ML051940624
| ML051940624 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/02/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940624 (40) | |
Text
{{#Wiki_filter:Comminted to Nucicar ETrZeII') > B EI1PE Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, May 2, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM) Operations Coordinators (SOC) Maintenance Coordinators (MOC) Engineer/ Projects Coordinators (EOM) Rad Protection Manager (RPM) Site Safety Coordinator (SSC) Shutdown Safety Assessor (SSA) Site Management (SSM) General Supervisors First Line Supervisors Agenda
- 1. Safety Issue Discussion (SSC) .
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package: - Site Communication - Safety Snippet . - Outage Alara Report - Outage Status Report - Shutdown Safety Assessment - Defined Critical Path - Work Activity Risk Assignment - Outage Schedule . f- - rnformeaton inwarred i inaccordance vnth t was &*Wi/ reodomfi Intormavon I : v-ACX exPiwrt By~ 1
ComnmJred to Nudlca, Ercclicnce -F _-EXRELLEflE Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topics for week of May 2 - 8, 2004 Theme for the week This week's theme is Hand Protection. During the last week of April, there were a lot of minor hand injuries reported. Although we have come a long way in the last few years, we still have not eliminated hand injuries. It is time we hand protection to the next level. Daily Safety Snippets Sunday
'It's difficult to grit when your finger gets snipped" Could you imagine doing your job without your hands? We tend to take it too much for granted that we have two hands at our command, immediately ready to do what we want them to. They not only perform amazing manual tasks, but they also make us money. Just ask anyone who has lost the use of his or her hands.
Monday "Concerning fingers, do not ignore: Cut one off and you'll grow no more" Limmerk 1999, While lowering a 20001b. flow diffuser from the high pressure turbine, a worker lost a substantial portion of one finger when the cribbing and jack used to support the diffuser failed and pinned the worker's hand between the diffuser and an I-beam used as part of the cribbing. Tuesday "Safety gloves worn is a hand not torn" OEI 2632 Davis Besse, While performing a search, a security officer ran his hand between the front and back seat of a vehicle. A utility knife with the blade partially open cut the leather outer covering of the search glove, but the Kevlar liner gloves the officer had on protected his hand and prevented a serious injury. Wednesday 7Where danger lingers, watch your fingers" Workers need to know accidents can happen Inthe strangest ways. Some accidents are simply bizarre. Others happen when no hazard is apparent. Doors were the source of more than 10,000 hand injuries a year in the US. Vending machines caused more than 100 lost-day hand injuries. And 52 workers injured their hands while walking, according to the statistics. Thursday
'Practice safety until it fits like a glove" Do you consider gloves as much a part of your normal PPE as your hardhat, safety glasses, and hearing protection? If not, maybe you should be. Always carry a pair of gloves with you when in the plant and use them when operating the valve or picking up scrap metal.
Friday "A finger tip - don't leave work without theml" On April 4, 2001, a contract employee at Braidwood Station suffered a fractured right hand when an electric hoist disengaged from a crane hook and fell on to the new fuel storage rack. The electric hoist was being used to drag test new spent fuel racks being Installed at the station. Workers attached a load cell and the electric hoist to the auxiliary hoist of the fuel building overhead crane, and then connected the electric hoist to atest gage. As the crane operator lowered the auxiliary hook, the test gage hung up on the fuel rack and caused the rigging to move laterally. The electric hoist became disengaged because the safety latch on the auxiliary hook was not used. Saturdav
'It's no hand live... Proper gloves protect all five" OSHA 1910.138(a): General requirements. Employers shall select and require employees to use appropriate hand protection when employees' hands are exposed to hazards such as those from skin absorption of harmful substances; severe cuts or lacerations; severe abrasions; punctures; chemical burns; thermal bums; and harmful temperature extremes.
2
Point Beach Nuclear Plant Outage 1R28 .. Path Picture N Ip DAY 28 Meets Supporting Operational Excellence Outaae Radiation Performance nPKnMA..*
- =VrIPfrkA
.A - E- . . - This indicator measures cumulative dose radiation exposure and JDay 28 - May 1 l I' Actual = 0.682 total number of personnel-contamination events (PCE's > 5000 Cumulative = 48.126 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 53.488 Rem and individual PCE events. Daily dose and PCE goals reforecasted on 4/23. Meets: <=75 Rem Actual Cum. Exceeds: <=71 Rem Dose: 48.126 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 6 __ 0 0_ . Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 =_Mp 16
~E - Actual 14 0 00 12 II
- ActuAlW I 0
. .Forecast
.II . . . . . .ForwOst ~ Goal C. 10 0 0
0 aol 8 0 6 .rI ,,, E 0 z 4 X,................. 2 0 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
Committed to Nuclear Excellence i Outage Status Report Plant: Point Beach Unit I Day: Sunday Today's Date / Time: 5/02104 1600 Outage Duration: Day 29 Of Refueling Outage Number U1R28 Safety Status ' . . ' Industrial - Within the last 12 hours OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary: Radiological Dose to date 48.126 Projected to date
- 53.488 Outage Goal 575 R Difference -5.362 Number of PCEs 6 Summary:
- Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours 0 Summary.
-;PlantStatus'-
Mode: El Hot Standby (Mode 3) al Hot Shutdown (tMode 4) El Cold Shutdown (mode S) 0 Refueling Shutdown (mode 6) RCS: Temperature: 80 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boll: 27 hours
;- -- '-Shutdown Safety Assessment Protected Equipment: -i -
MaJior Actvites Completed in La t24 Hoiurs Critical Path and NearCriticai Path Actiities A4 (Net Hours)
- B RHR Pump RTS
- Continue U I Fuel Motion
- FuelMotion449of4648 1510
- Continue UI Reactor Vessel Head Inspection
- IB RCP MotorWork
- IP-15B SI Pump Review i; ' ;" ' '; ' nifikani
-Si utstandi Issuesi '-
Date Issue Due Res onsibility 4/25/04 lB RCP Motor Oil 5/10/04 Rick Repshas 4/28/04 I1W-3B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/2104 IP-15B SI Pump Seal Leak 5/3/04 Mike Pajewski ____________________., ,*.- .l. , M or Miles. = K. Scheduled Actual Scheduled Actual Date Time Date Time Date l Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 _ _ _ Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4
Point Be:ach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: Mav 2. 2004 TIEIE: 1400( KEY SAFETY FUNCTIONS: REACTIVITY: YELLOW CORE COOLING: YEILLOW\V POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: YELLOW SFP COOLING: GREEN PROTECTED EOUIPMENT: COMMENTS: RCS Time to Boil is 27 hours SFI Irime to B3oil is 22.0 hours (rull core oll-load is assumed) Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency Pl F-1.562 Rfcircnces: NP 10.3.6 Revision 2 Ino/3002 5 Pa~ge5 of 9 NP 10.2.1
Defined Critical Path I ~MAY 0 U ID DESCRIPTION OD RD Cal U SYS EQID TF MAY___ 4 _ 14. 6. 810112,14.16.18,20,221 0. 2.4 6. 8 .1 i1 2,14,16.1,820,2210.2. 4 6. 8 .10i12,14,16,18.20.2 I RPIC-030 EL MOTION AND INSERT 96 12 1 1 FH O-RP-001C 3 L MOTION AND INSERT SHUFFLE SHUFFLE 02MAY04 23:5925APR04 08:OOA 1 T-2618-H I Si IT-531 P-10B OPS REV0-1 2 2 1 1 SI IT.531 4 T.2618 I IT 531 P 1OB OPS REVO01 0012618- 02MAY04 13:5902MAY04 12:00 1 IT-531C REMOVE SUMP B SCREEN 6 6 1 1 SI O-IT-0531 0 IT-531 EMOVE SUMP B SCREEN S215919- 02MAY04 17:5902MAY04 12:00 1 IT-531B LRPM RHRTOSUMP BTRAIN 10 10 1 1 Si O-IT-0531 0 IT 531BLRPM RHRTOSUMP BTRAINB B 02 Y04 18 :000 0215919- 03MAY04 03:59 1 gI T-6929-H 1 125V IWP 00-037-02 EM 1 1 1 1 125V D72-16-08
. 3 T-69294ii 125V IWP 00-037.02 EM REVO-1 REVO-1 03MAY04 01:0010016929 - 03MAY04 01:59 I T-8770-H 1CV CV-1296 MMV REVI-1 1 1 1 1 CV CV-01296 3 T-87704 1 CV CV 1296 MMV REV1.1 03MAY04 01:00E0018770- 03MAY04 01:59 0 EM0306110A IWP-037-02 REPL MOBS 16 16 1 0 125V D72-16-08 3 EM0306110p L MOBS 1MOB-009 - 019 IMOB-009 -019 03MAY04 02 0 2 03061 10 - 03MAY04 17:59 1 T-2618-R 1 SI IT-531 P-1OB OPS REV0-1 1 1 1 1 SI IT-531 0 T.2618-R1SI IT-531 P-10B OPS REVO-1 03MAY04 04:00E0012618- 03MAY04 04:59 1 OP7A-050 ALIGN AND START P-OOtOB 2 2 1 1 RH P-010B 0 Op7AO5oALUGN AND START P-oo01B AS OPERATING DHR LOOP AS OPERATING DHR LOOP 03MAY04 05:O0E3MAY04 06:59 1 RHBOIZ CLOSE RHR B LOOP WORK 0 0 1 1 RH MILESTONE 0 RHBOIZCLOSE RHR B LOOP WORK WINDOW WINDOW 03MAY04 07:00!03MAY04 06:59 1 T-0690-R 1 SI IT-531 OPS REV0-1 1 1 1 1 Si O-IT-0531 0 T.0690-R1_SI IT-531 OPS REVO-1 03MAY04 07:00E0010690- 03MAY04 07:59 1 RHAO1A START RHR A LOOP WORK 0 0 1 1 RH MILESTONE 0 RHAO1ASTART RHR A LOOP WORK 03MAY04 08:00103MAY04 07:59 1 T-0685-H 1RH ICP-5.69A ICREVO-1 2 2 1 1 RH ICP-5.69A 0 T-0685.W RH ICP-5.69A ICREVO-1 03MAY04 08:00E 0010685- 03MAY04 09:59 1 T-2617-H I Si IT-531 P-10A OPS REVO-1 2 2 U 1 Si IT-531 1 T.2617-H St IT-531 P-10A OPS REVO-1 03MAY04 08:00E0012617- 03MAY04 09:59 1 IC0300939 RH-624 DIAGNOSTIC CHECK 10 10 1 1 RH RH-00624-0 0 IC0300939RH624 DIAGNOSTIC CHECK 03MAY04 1 0:000300939- 03MAY04 19:59 1 IC5.69-624 ICP-05.069A TRAIN A 10 10 1 1 RH 1ICP-05.06 0 IC5.69.624CP-05.069A TRAIN A I 03MAY04 1 0:000300989- 03MAY04 19:59 t IT-531A LRPM RHR TO SUMP B TRAIN 10 10 1 1 Si O-IT-0531 1 IT.531LRPMRHR TOSUMP B TRAIN A A 03MAY04 10 000215919- 03MAY04 19:59 Run Date 02MAY04 15:13l LT-16 DEFINED CRITICAL PATH l Sheet I of 2 Q Prlmavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET I
Defined Critical Path U ID DESCRIPTION OD RD Cal U SYS EQID TF MAY _ Sys___ 4.6*8 .1 1l2,14,16.18l~l2 0,2 ,6, 8 ,0l~i2.14,16,18,20,221 0, 2,4,6.8 .l0112.14.16,18,2?0,22 1 T-6929-R 1 125V IWP O-037-02 EM 1 1 1 1 125V D72-16-08 3 T.6929 I 125V IWP 00-037-02 EM REVO-1 REVO-1 03MAY04 18:0030016929- 03MAY04 18:59 1 OP0300939 RH-624 PMT STROKE PER IT 1 1 1 1 RH RH-00624-O 0 OP030093 9RH-624 PMT STROKE PER IT 390 390 03MAY04 20:0010300939 - 03MAY04 20:59 1 T-2617-R I SI IT-531 P-10A OPS REVO-1 I 1 U I SI O-1T-0531 I T-26174RIIS IT-531 P- OA OPS REVO-1 03MAY04 20:0010012617. 03MAY04 20:59 1 T-0685-R 1 RH ICP-5.69A IC REVO-1 1 1 1 1 RH ICP-5.69A 0 T.068g5.RRH ICP-5.69A IC REV0 1 03MAY04 21:0010010685- 03MAY04 21:59 I RHAO1Z END RHR A LOOP WORK 0 0 1 1 RH MILESTONE 0 RHAOIZEND RHR A LOOP WORK WINDOW WINDOW 03MAY04 22:00103MAY04 21:59 1 SOP-B04B DE-ENERGIZE 1B-42 PER 4 4 1 1 480V B-42 0 SOP.BO4BDE-ENERGIZE 1B-42 PER 1-SOP-480-B04 1-SOP480-04 03MAY04 22:00 04MAY_4 01:59 E-1 T-7590-H 1 480V MR 01-128 1B-42 BUS 2 I *s*I
*I 2 1 1 480V EE MR 01-128 0
., T-7590H4 480V MR 01-128 1842 BUS BRACING EM REVO-1 BRACING EM REVO-1 04MAY04 02:00M0017590. 04MAY04 03:59 1 EM0202527B IB-42 REMOVE BUCKETS MR 20 20 1 1 480V B-42 0 EM0202527B 113.42 REMOVE BUCKETS MR 01-128 MIU1R2 3 Co 01-i281M/L1R28 04MAY04 04:00 Run Date 02MAY04 15:131 LT-16 DEFINED CRITICAL PATH l Sheot 2of 2 O Pdimavera Systems, Inc. I FL-I 6 DEFINED CRITICAL PATH SET l
Run Date 02MAY04 15:'51 Work Activity Risk Assignment Sheet 1cf2 U l ACT WOl GRPI HPE EQUIPMENT Activity Call DUR START FINISH MAY ID STl RISK DescriptIon ID 21 O's 810 0*1 do
- Sa21t M I CE-1600-80 76 CE8 DR-Y ML-Y R-1 RX HEAD PENETRATION 26 U 6 02MAY04 02MAY04 I 7REACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M ADDITIONAL INSPECTION 08:OOA 17:59 0 13472 - 128CE l 4 _ I U -
I EM0215216 76 EM DR-Y ML-Y TG-01-G INSPECT GENERATOR U 11 29APR04 02MAY04 H I ELECTRICAL GENERATOR ORT3-N R-M PHASE AND NEUTRAL 21:00A 23:59 D215216 128EM 1 EM0216638A 76 EM DR-N ML-N P-001 B-M P-1B RE-ASSEMBLY OF 1 80 01MAY04 05MAY04 IREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 18:OOA 19:59 03017 - 128EM I EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U 3 02MAY04 02MAY04 ONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR ORT3-N R-M (1352.3AM1B-01) 10:OOA 14:59 15223 - 128EM 2 EM0305106 76 EM DR-N ML-N D-205 MONTHLY NON-SAFETY U 4 03MAY04 03MAY04 D125V DC STATION BATTERY ORT3-N R-M 125V DC STATION 07:00 10:59 0305106 - B07A2 2 EM0305117 76 EM DR-N ML-N D-205 QUARTERLY NON-SAFETY U 4 03MAY04 03MAY04 [0125V DC STATION BATTERY ORT3-N R-M 125V DC STATION 07:00' 10:59 0305117 - B07A2 2 EM0305128 76 EM DR-N ML-N U2A-UV TEST U2 TRAIN A U 3 04MAY04 04MAY04 0TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TES ORT3-N R-M RELAYS UNDERVOLTAGE AND 12:00' 14:59 0305128 - B07A2 2 EM0305133 76 EM DR-N ML N U2B-UV TEST U2 TRAIN B U 3 04MAY04 04MAY04 [1rRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TE I ORT3-N R-M RELAYS UNDERVOLTAGE AND 15:00 17:59 0305133 - B07A2 8 IC0301005 76 ICS DR-Y ML-Y ICP-02.001 RP AND SG ANALOG TEST - 5 2 02MAY04 02MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M RED 09:00A 13:59 01005 - B07A2 I IC4 39STK 76 ICS DR-Y ML-Y 1ICP-04.039-1 ICP 4.39-1 GOVERNOR 5 40 04MAY04 07MAY04 EU R B I N RBINE VALVE CAUBRATI ORT3-N R-M VALVE STROKE 06:00 12:59 0300976 - 1281C 2 IC0301006 76 ICS DR-N ML-N ICP-02.001 RP AND SG ANALOG TEST - 5 5 04MAY04 04MAY04 [OREACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M WHITE 07:00 11:59 0301006 - B07A2 I MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW Y 20 27APR04 05MAY04 I AUXILIARY CHARGING UNE ISOLATION ORT3-N R-M TRIM PER MOD 02-027 08:OOA 08:59 216627 128MM I MM0303680A 76 MMV DR-Y ML-Y MS-02005 1MS-2005 - PERFORM MOD 5 37 01MAY04 05MAY04 HX.1B SG HEADER SAFETY ORT3-N R-M FOR ROUNDED ENTRANCE I 1:00A 15:59 303680 128MM 0 OP0301343 77 mm OP2 DR-N ML-N
-M O-TS-082
-~M I H TS-82, G-02 EMERGENCY 2 2 02MAY04 02MAY04 G-02 EMERGENCY DIESEL GENERATOR MONTHLY I ORT3-N R-M DIESEL _ 10:OOA 13:59 301343 - B07A2 G!4: a m _
0 OP0301450 77 OP3 DR-N ML-N O-fT-0014.2 IT-14, FO TRANSFER 3 3 02MAY04 02MAY04 [10-02 EDW FUEL OIL TRANSFER SYSTEM PUMPSNALVES ORT3-N R-M SYSTEM PUMPS/ 16:00' 18:59 0301450 - B07A2 0 OP0301451 77 OP3 DR-N ML-N O-IT-0100.2 IT-100, SEAT LKG TEST OF 3 3 02MAY04 02MAY04 [10-02 EDG SEAT LKG TEST OF DA COMP DISCH CHK VLVS ORT3-N R-M DA-200 AND 16:00- 18:59 0301451 - B07A2 0 OP0301447 77 OP3 DR-N ML-N O-TS-09 TS-9, CONTROL ROOM HN/ 3 24 03MAY04 06MAY04 [ S i ]CONTROL ROOM HEATINGVENTIL ORT3-N R-M SYSTEM CHECKS 16:00- 18:59 0301447 - B07A2 ___ I NMC /WE LT-81 HUMAN ERROR RISKBARCHART
- PIR I 2 u FL-81 HUMAN ERROR POTENTIAL I PB3NP U1 Refueling 28 OutageI O Primavera Systems, Inc. I
Run Date 02MAY04 15:15] Work Activity Risk Assignment Sheet 2 Of 2 U ACT WO GRP HPE I EQUIPMENT Activity Cal DUR START FINISH - uo, ed MAY ID ST RISK Descriptlon ID 2181 6
- 6. Q16 1 6 61 0.6t1do. 611 04k 2 OP0301632 77 OP3 DR-NML-N O-PC-058 H2 SEAL OIL SYSTEM TEST 3 1 03MAY04 03MAY04 _HYDROGEN SEAL OIL SYSTEM
_ORT3-N R-M 18:00' 16:59 0301632 - B07A2 I RP1C-03 OPS DR-N ML-N O-RP 001C FUEL MOTION AND INSERT 1 12 25APR04 02MAY04 =REFUEUNG ORT3-N R-M SHUFFLE 08:OOA 23:59 1280p I IT-531B 77 OPS DR-N ML-N O-IT-0531 LRPM RHR TO SUMP B 1 10 02MAY04 03MAY04 UNIT 1 CONT SUMP B SUCTION UNE LEAK TEST (RFSD) _ ORT3-N R-M TRAIN B 18:00 03:59 0215919 - 1280P I Y04PREPS OPS DR-N ML-N Y04 PREPS FOR 1Y-04 OUTAGE 1 12 03MAY04 03MAY04 ORT3-N R M 00:00 11:59 1280P 0 0135AG01-A OPS DR-N ML-N ALIGN G-01 TO 1A-05 & 2A-05 1 1 03MAY04 03MAY04 0 ORT3-N R-M 01:00' 01:59 B07A2 0 013SAG01-B OPS DR-N ML-N RE-ALIGN G-02 TO 2A-05 1 1 03MAY04 03MAY04 D ORT3-N R-M 13:00 13:59 B07A2 0 0135AG02-C OPS DR-N ML-N G-02 ALIGN G-02 TO IA-05 & 2A-05 1 1 03MAY04 03MAY04 ORT3-N R-L FOR 1B42 OUTAGE 21:00 21:59 I SOP-B04B OPS DR-N ML-N B-42 DE-ENERGIZE 1842 PER 1 4 03MAY04 04MAY04 U ORT3-N R-L 1-SOP-480-B04 22:00 01:59 1280P I SOP-B41B OPS DR-N ML-N B-41 DE-ENERGIZE 1B-41 PER U 2 04MAY04 04MAY04 O ORT3-N R-M 1-SOP-480-B02 14:00 15:59 1280P
=__ NMCI WE LT-81 HUMAN ERROR RISK BARCHART O Primavera Systerns, Inc..
C rrnvr Strn,~PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after 02MAY04 12:00
# U ID RESPl WO EQID DESCRIPTION lRDl ES I EF I RISK I MF I MAY I I SnST2 M 3 4 41 I t NRC-CALL-9 IADM MILESTONE O.D. CALL NRC TO I 02MAY04 02MAY04 DR.Y ML-Y 0_ NRC-CALL-9.D. CALL NRC Tl WITNESS CORE MAPPING WITNESS CORE I 21:00 21:59 ORT3-Y R-N [I '.. 1 T1lI
_ _ _ .; IAliS 2 1 AP0215132 APM 71 C-039 CALIBRATE THE MW 4 103MAY04 03MAY04 DR-N ML-N 104 _ AP0215132 LUBRATE THE MW TRANSDUCER T EH CONTRO TRANSDUCER TO EH 08:00 11:59 ORT3-N RN 021513 RBINE ELECTRO-HYDRAULI CONTROLP Cii*.,P-.s !S -
- _ - S_
3 1 AP0215115 APR 76 A-01 CAL 1A-01 NON-TECH 1 30APR04 02MAY04 DR-N ML-N 24 P S115CAL 1401 NON-TECH S EC RCP RELAYS SPEC RCP RELAYS 08:OOA 12:59 ORT3-N R-N .16 KV BUI SWiTCHGEAR02 S115 4 1 AP0215117 APR 76 A-01 IA-01 CALIBRATE 25 01MAY04 05MAY04 DR-N ML-N 0 1!iII71A-01 aAUBRATE TECH SPEC RELAYS TECH. SPEC RELAYS 15:00A 09:59 ORT3-N R-N __ 5 1 AP0215120 APR 76 B-03 IB-03 CALIBRATE TECH 8 03MAY04 03MAY04 DR-N ML-N 6 AP0215120 1 -03 CAUBRATE TECH SPEC RELA S SPEC RELAYS 08:00' 15:59 ORT3-N R-N 021512 80V SAFEGUARDS LOA CENTER 6 0 TRIP111 APR FS2-111 F52-111 PERFORM 5 04MAY04 04MAY04 DR-N ML-N 0 I TRI 111F52-11tP CONT. CKT. AND TRIP 12:00 16:59 ORT3-N R-N _ S liz* I La - i 01 L111SO APS F52-111 SWITCHING LINE III 4 03MAY04 03MAY04 DR-N ML-N 01 LlIIISOSOTCHING LINE 111I OUT 'PBNP YA ~D OUT PBNP YARD' 07:00- 10:59 ORT3-N R-N 8 0 Li11OOS APS F52-1 l LINE IIOUTOF 39 03MAY04 04MAY04 DR-NML-N 0 LII1100SU EI1 OUTOFSERVICE SERVICE 07:00 21:59 ORT3-N R-N
- I 9 0 F52111 APS F52-111 l F52-111 PERFORM 10 03MAY04 04MAY04 DR-N ML-N 052 I F52-111 PERFdRM BREAKER M NTENANCE BREAKER 11:00 11:59 ORT3-N R-N 10 0 LIISI APS F52-111lWITCHING LINE 111 IN 4 04MAY04 04MAY04 DR-N ML-N 402 LIIISIS
*PBNP YARD' 17:00- 21:59 ORT3-N R-N l 1 1 BM0300100 BMS 77 lRE-PC46.1 VERIFYRTOAS 1 04MAY04 04MAY04 DR-NML-N 143 , BM03001OoVE PYRTOASC CALCULATED BY PPCS 07:00' 07:59 ORT3-N R-N 030010 ALORIMETRIC 12 2 BM0300121 BMS 77 RE-PC 46.1 l VERIFY RTO AS I 04MAY04 04MAY04 DR-N ML-N 143 BMO300121VE IFY RTO AS C CALCULATED BY PPCS 07:00l 07:59 ORT3-N R-N 0300121 L METRIC 1 S e. Z- :. S 13 0 CE0306041 CEI 78 l INTAKE CRI INSPECT CRIB. 30 05APR04 05MAY04 DR-Y ML-Y 190 EO 604lINSPEdT CRIB. INSTALL UOYS AND P1S14 INSTALL BUOYS AND 10:OOA 16:59 ORT3-Y R-N 14 1 CEDIVINSP CE1 l 76 CW UNDERWATER 8 21APR04 03MAY04 DR-Y ML-Y E NSPUNDE~tWATER INSPEON OF CIRC WATER I INSPECTION OF CIRC 09:OOA 15:59 ORT3-N R-N CW SYPTEM MULTI A NONUM S I-& w I II: -!w 15 1 ICE44CGATR CE3 177 I ST-SISI IREM INSUL FOR FAC 11451 04APR04 111MAY041 DR-Y ML-Y 0~E CGATRRIVE WrSUL FOR FAC Pg00. CTMT 44 FT: GEN AREA
- _ _______jPROG - CTMT 44 FT j 16:OOA 11:59 ORT3-Y R-N _ __
Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet I of 31 6: Pumavera Sstems,Inc. FL-03 Execution Publication Set
after 02MAY04 12:00 U1R28 WORKING SCH FEDULE after 02MAY04 12:00
# U ID RESPl WO I EQID l DESCRIPTION lRDl ES I EF I RISK MF Sun 2 21O012,1416.%820, IMon 01 214 6, 3 1820,22 0, MAY 811011214,16 2.4, 6, 8.
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- 030388 - SPRAY LIN 31 1 CE303847TI CE3 78 MS-00006 INSTALL INSULATION 6 03MAY04 04MAY04 DR-Y ML- 138 CE3038471NSTALL INSU TION FOR MS.
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- CE44POMSI ESCAFF F FAC PROG - PAB 44 FT 07:00 10:59 ORT3-Y R-N 030363 SECONDAF Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Sheet 3 of 31 1 Prdmavera Systems, Inc. I FL-03 Execution Publication Set I
afterO2MAY0412:00 UIR28 WORKING SCHEDULE afterO2MAY0412:00
- U ID RESP WO EOID DESCRIPTION RD ES EF RISK MF AY
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- CE 0197gS EM SCAFFOLDING FOR 1A 15:00 19:59 030197 56 1 CE937787SR CE4 82 FD-02543A REMOVE 5 04MAY04 04MAY04 DR-Y ML-Y 332 E9377875 SCAFFOLDING FOR 17:00' 21:59 ORT3-Y R-N 993778 57 0 CE0212330A CE5 76 WT REROUTE MEMCOR 11 29APR04 04MAY04 141 ZEO 12330AREROUTE MEMCOR Pi E PIPE 07:OOA 09:59 0212330 58 1 CE0407589 CE5 76 T-026 T-026 - REPAIR LEAK 30 30APR04 05MAY04 DR-Y ML-Y 0 E0 O7 5 89T-026 -:REPAIR LEAK 0 BLOWDOWN TAIK ON SLOWDOWN TANK 08:00A .16:59 ORT3-Y R-N l 59 1 CE0407724 CE5 76 RC-00526B IRC.526B, REPAIR 6 03MAY04 03MAY04 DR-N ML-N 0 CE0407724C525B, REPAIR SWAGLOC FITTI G SWAGLOC FITTING 08:00- 13:59 ORT3-N R-N l 040772 HX-1B SG CHANNELHEAD DpAIN 60 1 CE9929774 CE5 77 Z INSTALLUMOD 40 03MAY04 07MAY04 DR-Y ML-Y 0 , CE992977DNSTALLJMOO PLATFORMS PLATFORMS 09:00 08:59 ORT3-Y R-N 99297 7 _ - _
61 0 CE0210986 CE6 77 SEC SEC SUPPORT MR 51 05APR04 11MAY04 DR-N ML-N 101 CEC i0986SECSQPPORTMR99-01 B 99-0118 II 07:OOA 09:59 ORT3-N R-N I _ _ 62 0 CE0210989 CE6 76 SEC SEC. INSTALL NEW 43 05APR04 10MAY04 DR-N ML-N I 109 CED ¶og98SEC, INSTALL NEW EQUPMR99-OWEE I EQUIP MR 99-011*E 08:OOA 09:59 ORT3-N R-N l -_ __ 63 0 CE0210990 CE6 75 SEC SEC REM ABANDONED 80 03MAY04 17MAY04 DR-N ML-NI 71 , CE021099OVC REM ABANDOfEDEOUIPMR9 EQUIPMR99-O11F 08:00 07:59 ORT3-N R-N 021099 64 1 1 1 CE-1600-0 CE8l 76 R-1 RX HEAD 6 102MAY04 02MAY04 DR-Y ML-Y 0C HEAD PENETRATION 26 ADDmONAL INSPECTION PENETRATION 26 08:OOA 17:59 ORT3-Y R-M REAPTOR VESSEL AND ASSEMBLY0213472 65 1 CE-1600-8 CE8 76 R-1 IREMOVE FRAMATOME 4 103MAY04 03MAY04 DR-Y ML-Y 0 CE46OI40.EMOVE FRAMATOME UNDERHI-UNDERHEAD 20:00 23:59 ORT3-Y R-N 021347iREACTOR VqSSEL AND AS 66 1 CH0300471 CH 77 CHEM-SAMPL SECONDARYGROSS 2 03MAY04 03MAY04 DR-N ML-N 150 CH0300471S ONDARY GROSS ACTIVITY ACTIVITY 07W00 08:59 ORT3-N R-N I 0300471 MISC CHEMISTRY SAMPLING 67 2 CH0300600 CH 77 CHEM-SAMPI SECONDARYGROSS 2 03MAY04 03MAY04 DR-N ML-N 150 CH0300600 ONDARY GROSi ACTM1TY ACTIVITY 07:00 08:59 ORT3-N R-N I 030060 MISC CHEMISTRY, SAMPLING Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Sheet4of31 O Primavera Systems, Incl FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE I after 02MAY04 12:00 : IAAA
# lu ID RESP WO ECID DESCRIPTION RD I ES I EF RISK ST "1Sen 2 I Mon 3 *Tue 4
?*1 0i214,16A&820,22i 02,4.6.8,10ilZA4.1Si&J20,22102,24A, .1 Oil A461&1 61 CH03D0429 CH 77 ,HEM-SAMPI RCS GROSS ACTIVITY 6 03MAY04 03MAY04 DR-N ML-N 146 CH0300429RC# GROSS ACTIVITY SR 3.04.16.01 SR 3.04.16.01 07:00- 12:59 ORT3-N R-N 0300429 _MISC CHEMISTRY SAMPLING 69 1 CH0300416 CH 77 HEM-SAMPI RCS FL TSR 3.4.5.3 8 03MAY04 03MAY04 DR-N ML-N 144 CH030041 tR¢6R FL t TSR TSR 3.4.5.3
.. 5 07:00- 14:59 ORT3-N R-N 030041iWMISC CHMISTRY SAMPLI 4IG 70 2 CH0300539 CH 77 'HEM-SAMPl RCS FL TSR 3.4.5.3 8 03MAY04 03MAY04 DR-N ML-N 144 CH0300539 FL TSR 3A.5J3 07:00- 14:59 ORT3-N R-N 0300539 MISC CHEMISTRY SAMPLI 4IG 71 0 CH0300197 CH 77 HEM-SAMP BAST BORON TSR 40 03MAY04 07MAY04 DR-N ML-N 112 CH0300197 7 BORON TSR 35.1.2 3.5.1.2 07:00- 14:59 ORT3-N R-N 0300191 I 5
72 1 CH0300387 CH 77 HEM-SAMP SGBDFO GAMMA SCAN 40 03MAY04 07MAY04 DR-N ML-N 112 CH0300387 SBDFO GAMMA SCAN 07:00' 14:59 ORT3-N R-N 030038 - 73 1 CH0300403 CH 77 HEM-SAMP RCS BORON SR 3.9.1.1 40 03MAY04 07MAY04 DR-N ML-N 112 CH0300403R BORON SR 3.9.1.1 07:00- 14:59 ORT3-N R-N 030040 74 1 CH0300442 CH 77 HEM-SAMP RE-229 ISOTOPIC 40 03MAY04 07MAY04 DR-N ML-N 112 CH0300442 2 ISOTOPI 07:00- 14:59 ORT3-N R-N 75 2 CH0300483 CH 77 1-HEM-SAMPl RCS BORON SR 3.9.1.1 40 03MAY04 07MAY04 DR-N ML-N 112 CR0300483Rq POO SR 3.9-1 .1f 07:00. 14:59 ORT3-N R-N 0300483;1 & 2 CH0300500 CH 77 RHEM-SAMPL RCS CL TSR 3.4.5.2 40 03MAY04 07MAY04 DR-N ML-N 112 CH0300500R S CL TSR 3A.5.2 1 _ 07:00' 14:59 ORT3-N R-N 030050qi _ i 77 2 CH0300513 CH 77 :HEM-SAMPL RCS DO TSR 3.4.5.1 40 03MAYo4 07MAY04 DR-N ML-N 112 CH030051 3Rc S DO TSR 3.4.5.1' 07:00- 14:59 ORT3-N R-N 0300513; -_ 78 2 CH0300526 CH 77 RHEM-SAMPL SGBDFO GAMMA SCAN 40 03MAY04 07MAY04 DR-N ML-N 112 CH030052BSC BDFO GAMMA SCAN 07:00' 14:59 ORT3-N R-N 030052Z _ = 79 2 CH0300552 CH 77 ,HEM-SAMPL RE-229 ISOTOPIC 40 03MAY04 07MAY04 DR-N ML-N 112 CH030055 229 ISOTOPIC ' . 07:00- 14:59 ORT3-N R-N 0300 3 0 0 80 1 CH0300360 CH 77 HEM-SAMP RCS CL TSR 3.4.5.2 60 03MAY04 08MAY04 DR-N ML-N 214 CH0300360RCS CLTSR 3.4.5.2 07:00 11:59 ORT3-N R-N 030031 81 1 CH0300373 CH 77 HEM-SAMP RCS DO TSR 3.4.5.1 60 03MAY04 08MAY04 DR-N ML-N 214 CI-0300373~R O~TR3.4-5.1oi 07:00 11:59 ORT3-N R-N s N a S. 3 C C 82 0o EE0302302 EEP 60 PAB VIBRATION ROUTE 4 03MAY04 03MAY04 DR-N ML-N 148 EE03023 VI IRATiON ROUTE DATA - PAS _ DATA - PAB 07:00- 10:59 ORT3-N R-N UPRIMARY AUXILIARY BUILDING: TRUCTURE 83 1 0 EE0302308 EEP 60 PAB VIBRATION ROUTE 4 03MAY04 03MAY04 DR-N ML-N 148 EE0302308VI1 IRATION ROUTE OATA . PAB-CA DATA - PAB-CA 07:00' 10:59 1 ORT3-N R-N 03023011 EPRIMARY AUXILIARY BUILDING: TRUCTURE 6 84 1 EM0407740X I EM 76 P-001B-M P-lB PERFORM LOCAL 5 29APR04 I 02MAY04 I DR-N ML-N 68 EM0hT774n-1 B tERFORM LOCAI4 OIL FLUSHS AS 14ECESSARY OIL FLUSHS AS 19:00A l 16:59 lORT3-N R-N IREACrOR COOLANT P9MP MOTOR04077A40 Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION Sheet 5 of 31
© Prlmavera Systems. Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE I afterO2MAY04 12.00 -: _ U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY I E _R E 2n.2 0. 2. 6. 8,10 1214.16%20210. MA1Y17.141S.1 2. 4.6. 8.104214,16 85111 rf.1l lT-1Ig gg 85 ji1 EM0215216 EM 76 TG-01-G INSPECT GENERATOR PHASE AND NEUTRAL I 11 I 29APR04 I 02MAY04 I 21:00A 23:59 DR-Y ML-Y ORT3-N R-M 2 T jz_0NSPECT GENERA OR P HASE AND NEUTRAL ELECTRICAL GENERATOR0215216 86 1 EM0216164 EM 1 76 ISOL PHASE ISOL PHASE BUS DUCT 11 I 29APR04 02MAY04 I DR-Y ML-Y 0 1616SOL PhASE BUS DUCT NSPECTION AND, _ __INSPECTION AND 21:OOA 23:59 ORT3-N R.N _11SI SO PHASE )UCT0216164 87 1 EM0216168 EM 76 E-02 1RMP 9375. VOLTAGE 20 01MAY04 03MAY04 DR-N ML-N 8 97 VOLTAGE RI :GULATOR CABINET REGULATOR CABINET _ 12:OOA 09:59 ORT3-N R-N _ i ni . n CTG-al TG VOLTAGE REGULATORI -XCITATION Ei 88 o EM0301792 EM 76 A52-DHVR-3 BREAKER 15 01MAY04 04MAY04 DR-N ML-N 0 EMI LEIREAIER MAINTENANC E3000-01 (A52-01) - MAINTENANCE 3000-01 12:OOA 08:59 ORT3-N R-N . -. ---- A.1 e u 4& AVn A~ IA UUAw 4 a I 89 1 1 EM0216638A EM 76 P-001B-M IP-IB RE-ASSEMBLY OF 80 01MAY04 05MAY041 DR-N ML-N n Z:i7P...,.viB RE-ASSEMBLYOI______ MOTOR 18:OOA 19:59 ORT3-N R-M 'Iii.-'--zj T l-90 1 EM0215223 EM 76 W-003A-M PERFORM MCE 3 02MAY04 02MAY04 DR-N ML-N 0 EM 0.52 23 PERFORM MCE W-003A. A (1B52-3AI1B-01) W-003A-M 10:OOA 14:59 ORT3-N R-M PCONTAINMENT CONTROL ZOD DRIVE SHROUD FAN MOTORO; 115223 91 1 EM0213080 EM 76 RPI-B 8 CO IRPI-B 8 CONN REPAIR I 02MAY04 02MAY04 DR-N ML-N 0 EMC 30801RPl48 CONN REPAIR ;ROUND WIRE GROUND WIRE 12:00- 12:59 ORT3-N R-N IRPI CONNEtTORS @ POSITI PN B80213080 92 1 EM0216165B EM 77 HX-001A REMOVE ECT POWER 2 02MAY04 02MAY04 DR-N ML-N 277 EM- 165BREM9VE ECT POWER NISIDE CONTAINMENT INSIDE CONTAINMENT 12:00- 13:59 ORT3-N R-N iRSTEAM GENERATOR02161t 1 EM-BMFP-12 EM 76 P-028B-M P28B REMOVE MOTOR 6 02MAY04 02MAY04 DR-Y ML-Y 0 EM- ;MFp.128BREMOVE MOTOR RIGGING EQUIPMENT RIGGING EQUIPMENT 12:00 17:59 ORT3-N R-N STEkM GENERATOR I EED PUMP MOTC(R0312035 94 1 EM-8480H EM 76 R-1 CLEAN CONOSEAL 15 02MAY04 03MAY04 DR-N ML-N 0 EM. 40 NCN SEAL PORI PORTS 12:00 03:59 ORT3-N R-N lEREACT .R VESSEL AND ASSEMBLY021413, 95 0 EM0305376 EM 77 GLOVES REPLACE RUBBER 10 02MAY04 03MAY04 DR-N ML-N 220 EMC II376REPLA)CE RUBBER GLO FES AND BLANKOTS GLOVES AND 12:00' 12:59 ORT3-N R-N n1 RUiRRFR rGLtOVFE ANn RI AN ETS0305376 96 1 EM0213081 EM 76 RPI-C 5 CO IRPI-C 5 CONN REPAIR 1 02MAY04 02MAY04 DR-N ML-N 0 EMC yl0811RPI C' CONN REPAIR gROUND WIRE i GROUND WIRE 13:00 13:59 ORT3-N R-N RPICONNkCTORS @ POSIION C50213081l 97 1 EM0213082 EM 76 RPI-E 3 CO 1RPI-E 3 CONN REPAIR 4 02MAY04 02MAY04 DR-N ML-N 0 EMC 13082LRPI-E:3 CONN REPAIR ROUND WIRE GROUND WIRE 14:00 17:59 ORT3-N R-N _ RPI ,ONNECTORS r IOSMON E30213082 98 1 EM0215227 EM 76 W-003A W-3A INSPECT AND 12 02MAY04 03MAY04 DR-N ML-N 134 EM 15 ,W-3A I AND MAI AIN FAN AND MOTOR MAINTAIN FAN AND 15:00 03:59 ORT3-N R-N 021 22kEC O NTA INMENT CONTROL ROD DRIVE SHR DUD FAN 99 1 EM0302252 EM 76 RPI-D10 IRPI-D10 CONN REPAIR I 02MAY04 02MAY04 DR-N ML-N 154 M03022521 RI-D10 CONN REP R GROUND WIRF GROUND WIRE 19:00 19:59 ORT3-N R-N 030225;TRPI INSTRUMENTA ON @ POSMOt DI010l 100 1 EM0304859 EM 76 N-07 IN-07 SOCKET BROKEN 8 02MAY04 03MAY04 DR-Y ML-Y 4 EM03048591 h-07 SOCKET BR KEN 20:00' 03:59 ORT-N R-N 030485PR1MA Y SAMPLE VALV4 LOCAL CONTROl . STATION I I 101 1 EM0306911 EM 76 TG-01-VARM ITG-1-VARM READS 8 02MAY04 03MAY04 DR-N ML-N 0 EMO306911ITG1VARM READS HIGH 'REPLACE METER' HIGH 'REPLACE 20:00' 03:59 ORT3-N R-N 0306911 1TTG-01 lTURBINE GENERATOR OUTPUT VA IMETER 102 0 l EM0306110A I EM 76 D72-16-08 IWP-037-02 REPL MOBS 16 03MAY04 03MAY04 DR-N ML-Y 0 EM0306110 REPL MOBS 1MOB-009 -019 1MOB-009-019 02:00 17:59 ORT3-N R-N 930611 W NPP TO 1C-04 SAFEG JARDS BUS A Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION Sheet 6 of 31 CPrmavera Systems, Inc. I FL-03 Execution Publication Set l
afterO2MAY0412:00 U1R28 WORKING SCHEDULE I after 02MAY04 12:00 :
# EU ID RESPl WO EQID DESCRIPTION RD ES EF I RISK I MF , MAY STSu I2 Mon 3 Tue 4 sri I 01ol121416.11a20,2210 12.14.6. 8.8 021oii4,16i1a2022i D 24681014,1 103 I I EM0216164D EM 76 ISOL PHASE POST-MAINTENANCE 3 03MAY04 03MAY04 DR-Y ML-Y 0 JNTENANCE MEGGER OF ISOPHAS E BUS EM0216164DP1OSTM PHASE DUCT MEGGER OF ISOPHASE 03:00 05:59 ORT3-N R-N 104 1 EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2 03MAY04 03MAY04 DR-N ML-N 89 imo2ir,539REMO'y E TEMPORARY MWTERING T-MOD 12-052 METERING T-MOD 04:00 05:59 ORT3-N R-N 021 653d11TG. 01 TURBINE GENtRATOR OUTPUT IARMETER 105 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 03MAY04 03MAY04 DR-N ML-N 184 :EM.8480GCLEAN CONOSEAL PARTS PARTS 04:00- 20:59 ORT3-N R-N 0214134U"~ _EREACTOR VESSE - AND ASSEMI 106 0 EM0305274 EM 76 D 305 QUARTERLY SWING 4 03MAY04 03MAY04 DR-N ML-Y 542 EN10305274QUAR~rERLY SWING ST1TION BATTERY STATION BATTERY 05:00- 09:59 ORT3-N R-N 0305274I' ISWING STATION BATTERY 107 2 EM0305106 EM 76 D-205 MONTHLY NON-SAFETY 4 03MAY04 03MAY04 DR-N ML-N 0 EMO305106MC NTHLY NON-SAFETY 125V DC STA7ION 125V DC STATION 07:00- 10:59 ORT3-N R-M 0305`104111 *125V DC STATION BATTERY 108 2 EM0305117 EM 76 D-205 QUARTERLY 4 03MAY04 03MAY04 DR-N ML-N 541 EM03051 17 Q1J ARTERLY NON-SAFETY 125V DC SI ATION NON-SAFETY 125V DC 07:00' 10:59 ORT3-N R-M 0305117-E Ei125V DC STATION BATTERY 109 1 EM0212805 EM 76 TE-00125 ITE-125 REPLACE 6 03MAY04 03MAY04 DR-N ML-N 195 *EM10212:805ITI 4125 REPLACE FLEXIBLE CONDUn FLEXIBLE CONDUIT 07:00- 12:59 ORT3-N R-N 02`12B0;W E1 P-1B RCP tEAL WATER INJE CTION TEMPE 110 1 EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 10 03MAY04 03MAY04 DR-Y ML-Y 10 EM04003441 P,28A-M PUMP ENC MOTOR BEARINC LEAKING MOTOR BEARING 07:00- 16:59 ORT3-Y R-N I 0400344w STEAM GENERATOR FEED PUMP MO' U 2 EM0305124 EM 76 W-039-M LUBRICATE FAN 1 03MAY04 03MAY04 DR-N ML-N 224 EM03051 2 JBRICATE FAN MbTOR
_ MOTOR 08:00' 08:59 ORT3-N R-N 0305124 Z-26 LUBE OIL CC(NDTONER VAPC REXTRACTOF 112 2 EM0305121 EM 77 TG-01 TG-01 GROUNDING 2 03MAY04 03MAY04 DR-N ML-N 223 EM10303121T 3-01 GROUNDING STRAPS STRAPS 08:00- 09:59 ORT3-N R-N
- 03051211 ITURBINE GENERATOR (GENERIC: SEE COMPON 113 1 EM0302132B EM 76 LO-00291 P-059B - RETERM 4 03MAY04 03MAY04 DR-Y ML-Y 221
- EM0302132' 059B - RETERM AIRSIDE SEAL OIL I I1UPUMP MOT(
_AIRSIDE SEAL OIL B/U 08:00- 11:59 ORT3-Y R-N 030213I vTURBINE OIL'PRESSURE REDO CING 114 0 EM0301795 EM 76 652-DB25-0 BREAKER 24 03MAY04 05MAY04 DR-N ML-N 201 EM0301795B REAKER MAINTENANCE PER RMP I 301 AND i MAINTENANCE PER 08:00- 13:59 ORT3-N R-N I 03017r9a 115 1 EM0306574 EM 76 MOB-004 MOB-004 BREAKER 8 03MAY04 04MAY04 DR-N ML-N 2 .M 306S74MOB404 BREAKER MAI? TENANCE MAINTENANCE 16:00 00:59 ORT3-N R-N 0306574U_ .PWRTO 1M B-8. IMOB-4 116 1 EM0306575 EM 76 MOB-008 MOB-008 BREAKER 8 03MAY04 04MAY04 DR-N ML-N 2 'M03065T5MOB-0J8 BREAKER MAII TENANCE MAINTENANCE 16:00 00:59 ORT3-N R-N 030657 UUPWRTO 1IF AEA/CHA/DM) 117 1 EM0306576 EM 76 MOB-049 MOB -049 BREAKER 8 03MAY04 04MAY04 DR-N ML-N 2 .M0306576MOB -049 BREAKER MAl NTENANCE MAINTENANCE 16:00 00:59 ORT3-N R-N 030657iU4 PWRTO U1 CONT VENT I 118 1 EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8 03MAY04 04MAY04 DR-N ML-N 0 EMO3065961MOB <21 REPLACE AND TEST BREAKE AND TEST BREAKER 16:00 00:59 ORT3-N R-N 030659dPWR TO C I U1 TRAIN B 119 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8 03MAY04 04MAY04 DR-N ML-N 0 :M99297661MOB-121 REPLACE MOU lNING SCREW MOUNTING SCREWS 16:00 00:59 ORT3-N R-N 992976. §_WPWR TO C-( 1 U1TRAINB 1201 1 EM0306577 EM 76 Y-04-04 Y-04-04 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 :M0306577Y044-04 BREAKER REPU ZCEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N l030657 PWR TO C-1811182 LGS Run Date 02MAY0415:17l LT-03 STANDARD PUBLICATION Sheet 7 of 31
©Plmavera Systems, Inc. I FL-03 Execution Publication Set I -
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after 02MAY04 12:00 : ul RESPl WO EQID DESCRIPTION RD ES EF RISK MF I MAY XR ST ST 3F DE C I T O EF RIS _V 0.10 __ _ 1416.1181202A 0 2,4 B. 8. Oil_ 214.161 _ __ _ ______ __ _ __ _ 20,22i _ _ 2 t4._ 6._ 81 __ __ Oil_ Z14.i 121 I EM0306578 EM 76 YV04-01 Y-04-01 BREAKER 10 03MAY04 04MAY04 DR-N ML-N a M0306578Y.04-01 BREAKER REPU CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 030657U0 PWR TO 2C-20 BUS VO 122 1 EM0306579 EM 76 Y-04-12 Y-04-12 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 M0306579YV4-1X BREAKER REPU CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 030657 PWR TO 1C-75 TURBIN 123 1 EM0405920 EM 76 Y-04-13 Y-04-13 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M0405920Y13 BREAKER REPL CEMENT REPLACEMENT 16:00 02:59 ORT3-N R-N 040592(1 PWR TO PPCS-105 PPC 124 1 EM9908111 EM 76 Y-04-M1 Y-04-M1 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M99081 1 1 Y4j BREAKR REPL WCEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 99081111PPWR TO 1Y-04 YELLOV 125 1 EM9908112 EM 76 Y-04-05 Y-04-05 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M990811 2 Y05 BREAKER REPU ,CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 990811 eIPWR TO 1C-1 171118 CC 126 1 EM9908113 EM 76 Y-04-06 Y-04-06 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M9908113Y 0 4 -50 BREAKER REPU CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 99081: TO 1C-128 ROS R
""PWR 127 1 EM9908114 EM 76 Y-04-07 Y-04-07 BREAKER 10 03MAY04 04MAY04 DR-N ML-N O 'M990811 4Y-07" BREAKER REPU CEMENT REPLACEMENT 16:00' 02:59 ORT3-N R-N 990811 4 P PWR TO 1C-125 CVCS 128 1 EM99081 15 EM 76 Y-04-08 Y-04-08 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M9908115Y-04-08 BREAKER REPU CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 990811 _PWR TO 1C-130 NUCLE 420 1 EM9908116 EM 76 Y-04-09 YV04-09 BREAKER 10 03MAY04 04MAY04 DR-N ML-N O -M990116Y404-.0 BREAKER REPU ,CEMENT
({> REPLACEMENT 16:00- 02:59 ORT3-N R-N 990811 - = PWR TO 10C-130 NIS RA 130 1 EM9908117 EM 76 Y-04-10 Y404-10 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M9908117Y- 0 4 -10 BREAKER REPU ,CEMENT REPLACEMENT 16:00- 02:59 ORT3-N R-N 9908117D LV PWR TO IMOB4 AND1 131 1 EM9908118 EM 76 Y404-11 YV04-11 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0 'M9908118 04-11 BREAKERREPUL CEMENT REPLACEMENT 16:00' 02:59 ORT3-N R-N 990811 1 PW R TO IC-166 SAFEG 2 132 1 EM-BMFP-15 EM 76 P-028B-M P28B REINSTALL OIL 6 03MAY04 03MAY04 DR-Y ML-Y 0 EM.BMFP45P 8B REINSTALL OIL Ut IES AND MOTC LINES AND MOTOR 17:00 23:59 ORT3-N R-N 031203!1IISTEAM GENE RATOR FEED 133 1 EM0215241 EM 76 4111E02 RMP 9308. DS-II 24 03MAY04 05MAY04 DR-N ML-N 0 EM021 5 2 4 1 RMP'9308, DS41 BREAI :ER MAINTENA BREAKER 18:00' 23:59 ORT3-N R-N 021524124 9 ,m 134 0 EM0306110B EM 76 D72-16-08 IWP-037-02 EM PMT I 03MAY04 03MAY04 DR-N MLY 0 EM03O6110WP-O37-02 EM PMT FOR MOBS IMO FOR MOBS 1MOB-009 - 19:00 19:59 ORT3-N R-N 030611(PWR TO 1C-04 SAF -GUARDS BUI 135 1 EM0213072 EM 76 CS-02188-S 1CS-2188-S CONDUIT 4 03MAY04 03MAY04 DR-N ML-N 0 EM02130721 S'2188-S CONOL IT BROKE BROKE 20:00' 23:59 ORT3-N R-N 021307ZV_1P-28B SGFP MINI RECIRC I 136 1 EM0215217 EM 76 T-001 TEST HEATER 10 03MAY04 04MAY04 DR-Y ML-Y 0 EM0215217TEST HEATER INSU LATION RESIS INSULATION 20:00' 05:59 ORT3-N R-N 0215217 PRE 3SURIZER TA 137 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 03MAY04 04MAY04 DR-N ML-N 517 EM02151 4Al-TRONICS T tT __ 321:00- 12:59 ORT3-N R-N 02151 mCOM SY 1381 0 1 EM0306117A EM 76 D72-21-08 IWP-037-07 REPL 16 03MAY04 104MAY04 DR-N 0 EM0306117A!0 REPL MOB-020 1030 1MOB-020 10301051 21:00 12:59 ML-YORT3-N 030611 _PWR TC Run Date 02MAY0415:17( LT-03 STANDARD PUBLICATION I Sheet 8 of 31 C Pnmavera Systems. Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MAY04 12:00
# U ID RESPl WO EQlD DESCRIPTION lRDl ES I EF RISK I MF -- MAY I -ST
, ,l , , l l Iu.l.112,14A Oi o sj B.2Q,22 0 . 2. 4. 6 .8 .1OilZ14.161 u 2021 0 . 2,4 . 6 .f 11Z41 139 1 EM0213480 EM 76 480V 480V REMOVE TM 8 04MAY04 04MAY04 DR-Y MLY- 521 EM021>4to180V REMOA TM POWER T POWER TO RV HEAD 00:00 08:59 ORT3-Y R-N 021 484 140 1 EM0312035A EM 76 P-028B-M 1P-28B-M PERFORM 4 04MAY04 04MAY04 DR-Y ML-Y 0 EM0312035A1PPA PERFORM POST POST MCE TEST 01:00' 04:59 ORT3-N R-N 0t1203_STEA$A GENERATO 141 0 EM03052W EM 76 125V STATION TECH SPEC 6 04MAY04 04MAY04 DR-N ML-N 517 EM0305204ST lON TECH S BATTERIES WEEKLY 07:00' 12:59 ORT3-N R-N 03052 125VSY 142 0 EM TRNB07A EM TRAINING EM OJTITPE TRAINING, 24 04MAY04 06MAY04 DR-N ML-N 120 EMTRNB07E OJTITE TRAI 2 EM'S 07:00' 14:59 ORT3-N R-N 143 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1AO1 CELL 1 04MAY04 04MAY04 DR-N ML-N 63 EM9925005 3 .1 1X02-IAO SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 992500 4.16 KVI3000 144 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 24 04MAY04 06MAY04 DR-N ML-N 0 EM03048 P-025A BREA MAINTENANCE 1200-40 09:00 14:59 ORT3-N R-N 03W87 145 2 EM0305128 EM 76 U2A-UV REL TEST U2 TRAIN A 3 04MAY04 04MAY04 DR-N ML-N 0 EM03C ;28TEST U2 UNDERVOLTAGE AND 12:00' 14:59 ORT3-N R-M 03 120TRAI 146 0 EM0306114B EM 76 D72.17-03 IWP-037-01 SUPPLY 3 04MAY04 04MAY04 DR-N ML-N 0 EM03C 61 1 4 BWP-37 TEMP POWER TO 13:00 15:59 ORT3-N R-N . 0 06114_PW 0 EM0306117B EM 76 D72-21-08 IWP-037-07 EM PMT 2 04MAY04 04MAY04 DR-N ML-N 0 EM0 06117 'YP43
_ FOR MOBS I MOB-020 / 14:00 15:59 ORT3-N R-N 7 IiPW3061 148 2 EM0305133 EM 76 U2B-UV REL TEST U2 TRAIN B 3 04MAY04 04MAY04 DR-N ML-N 33 I E 0 3 05 1 3 3 TEST UNDERVOLTAGE AND 15:00' 17:59 ORT3-N R-M . 03051331 149 1 EM0400047 EM 76 B52-7D 1B52-7D PERFORM BKR 1 04MAY04 04MAY04 DR-N ML-N 0 M04000471B5 SWAP IN U1R28 16:00 16:59 ORT3-N R-N I 0400047iP 150 I EM0215202 EM 76 P-001A-M P-iA-M PERFORM OIL 10 04MAY04 05MAY04 DR-N ML-N 0 M021520 .1 CHANGE 16:00' 02:59 ORT3-N R-N 021520ZW 151 0 EM0306114A EM 76 D72-17-03 IWP-037-01 REPLACE 16 04MAY04 05MAY04 DR-N ML-N 0 M03061140,W MOBS 100-109 17:00 08:59 ORT3-N R-N 030611W
@ -; -I.[ss-5 U 3 1 1 - _
152 1 EM0304520 EMV 76 MS-02020-M MS-2020-M OIL 10 02MAY04 02MAY04 DR-N ML-N 0 5- 20- OIL LEAKING FROM GA KET. LEAKING FROM 09:OOA 22:59 ORT3-N R-N HX-1A SG HEA :ER P-29 AFP ST4AM SUPPLY MOV MOTOR 153 1 EM0306896 EMV 76 MS-02020-M 1MS-2020-M INSPECT 10 02MAY04 02MAY04 DR-N ML-N 0 MS 020- INSPECTARMATURE ARMATURE 09:OOA 22:59 ORT3-N R-N _ HX-1A SG HEA DER P-29 AFP STIAM SUPPLY MOV MOTOR _ ____________________ ______________ I 154 1 B42TRN-1 EMV B-42 EM JIT TRAINING FOR 4 03MAY04 03MAY04 4 842TR -1EMJIT TRAIN1NG FOR 1B42 BOLED FAULTS ( 1B-42 BOLTED FAULTS 11:00' 14:59 . 155 1 EM0215186 EMV 76 Sl-00871A- SI-871A-0 ACTUATOR 30 03MAY04 04MAY04 DR-N ML-N 0 EM0215 86SI-871A- ACTUATOR REBUILD SWAP) REBUILD (SWAP) 11:00' 16:59 ORT3-N R-N 0215 8 _I P 156 1 842TRN-2 EMV B-42 EM JIT TRAINING FOR 4 03MAY04 03MAY04 5 B42TRN-2EMJITTRAININGFO t42BOLTE 1B-42 BOLTED FAULTS 19:00' 22:59 Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheot 9 of 31 C Pnmavera Systems, Inc. FL-03 Execution Publication Set
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after02MAY04 12:00
# U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST I _ _4l_4
~~~tl I 11;4 t:^tsjw_^^X-I_e I EI0202527B1 42 157 1 EM0202527B EMV 76 B-42 1B-42 REMOVE 20 104MAY04 04MAY04 DR-N ML-N 0 MOVE BUCK BUCKETS MR 04:00 23:59 ORT3-N R-N 1 020252 158 0 EPRADIO_2 EP EPMP 2.1G OUARTERLY EP RADIO 3 04MAY04 04MAY04 DR-N ML-N 139 _ EPRADIO. UARTERLY E CHECK 09:00 11:59 ORT3-N R-N 159 1 EP0301910 EPI 77 UJ-CONTAIN INSPECT CTMT AND 19 128APR04 04MAY04 DR-Y ML-Y 91 _p ol 091 NSPEqT CTMT AND FE W R PENETRATIONS U FEEDWATER 08:00A 15:59 ORT3-Y R-N _ I _ _ lUUN 160 1 NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC 1 29APR04 03MAY04 DR-Y MLY 74 qr. CFC1EVENGIEVAL FOR FACPOG CTMT 44FT GEN AREA PROG - CTMT 44FT 08:OOA 07:59 ORT3-Y R-N _ !ECONDARY M INSEAVICE INSPECTIO 0301897 161 1 EP0301901 EPI 76 RH VT-2 ASME Xi 8 02MAY04 03MAY04 DR-N ML-N 18 E 0301901 -ASME IXPERIOD C PRESSURE TErT - RH PERIODIC PRESSURE 18:00 01:59 ORT3-Y R-N 0301901 RH SYSTE MMULTI ANDWOR NON-NUMBERED EQUIPMENT 162 1 NG44TFCIEV EPI 77 IST-SISI ENG EVAL FOR FAC 1 03MAY04 03MAY04 DR-Y ML-Y 0 N 44TFC1ECENG E'AL FOR FAC PR -TURB HALL PROG - TURB HALL44 1 16:00 16:59 ORT3.Y R-N 03018971SECOINDARY INSERVIC INSPECTION I EP VNCC EPP 1 76 SERVICE OBTAIN NAMEPLATE 2 27APR04 03MAY04 DR-Y MI-V 0 P NCCOBTAIN'NAMEPLATE DAM (EQ) FROM CFO S DATA (EC) FROMCFCS 16:00A 14:59 ORT3-YR-N l _; MISC EOLIPMENT REPAIR SERVICEO400 164 1 EP0302115A EPTl 76 SC-G1B SC-1B-INSTALLCOND 3 03MAY04 03MAY04 DR-Y ML-Y 0 EP0302115 lB -INSTALLCONDTUBESHIELD (1B)
TUBE SHIELDS (1B) 07:00' 09:59 ORT3-Y R-N I 030211 CONDENSER (DEAERATING) 165 1 NG-SC1A-TP EPT 77 SC-1A MAIN COND TUBE 3 04MAY04 04MAY04 DR-Y ML-Y 0 I NG-SCIA-TM^ IN COND TUB PLUGGING (1A) 07:00 09:59 ORT3-Y R-N 030197 CONDENSE 166 1 NG-SC1B-TP EPT 77 SC-iB MAINCONDTUBE 3 04MAY04 04MAY04 DR-YML-Y 0 I NG.SCIB- PMAINCOND PLUGGING (IB) 10:00 12:59 ORT3.Y R-N I 03019 CONDE 167 0 l FG0300155 FG1 77 MISC REMOVE VEGETATION 40 103MAY04 07MAY04 DR-Y ML-Y 112 FG030015^ OVE VEGETATION IN ISOLATION ONES IN ISOLATION ZONES 07:00 14:59 ORT3-Y R-N 030015 168 1 FG213064P FG1 76 MS-0OO1OA PAINT VALVE IMS-1OA 4 03MAY04 03MAY04 DR-Y ML-Y 0 I FG213064pPAI0ITVALVE IMS-10 18:00' 21:59 ORT3-Y R-N 023064{HP TURB STEA SUPPLY INL 169 I FG216557P FGI 76 FD-00282C PAINT 1FD-282C 8 03MAY04 04MAY04 DR-Y ML-Y 0 FG218552PPAINT IFD-282 22:00* 05:59 ORT3-Y R-N 0216557 HX- 2C MSRLS-25 170 1 FG214082P FG1 76 HX-021A PAINT FD-2410 24 103MAY04 04MAY04 DR-Y ML-Y 356 I FG21408'pPAINT FD-2410 22:00' 23:59 ORT3-N R-N 021408 171 1 FG212642P FG1I 76 FD-00225A PAINTFD-225A VALVE 4 104MAY04 04MAY04 DR-Y ML-Y 0I FG212642F'I FD-225A VA 06:00 09:59 ORT3.Y R-N I I 021284 -HX-17A LPF Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Shoot 10 of 31 O Pimavera Systems, Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE I after 02MAY04 12:00 : I ID RESP wo EQID DESCRIPTION RD ES EF RISK MF MAY Mnn 3 Tue 4 __ ST .4n 1214.16,11120,22 10.2.4. 8.8 .10012A4.19iF 17211 FG0212803 FG1 76 CPP-51 1CPP-51 REMOVE PAINT 12 04MAY04 06:00 04MAY041 DR-Y ML-Y 17:59 ORT3-Y R-N 0 I FG02128031CP-51 REMOVE F 0212800L I 173 1 FG302663P FG1 76 FS-02852 PAINT PIPING FOR 22 04MAY04 05MAY04 DR-Y ML-Y 0 II I FG02663FOR 1FS-2852 06:00' 16:59 ORT3-Y R-N I 030266 _ 174 1 FG0212694 FG1 76 PIPING HB- IPIPING HB-19 72 04MAY04 07MAY04 DR-Y ML-Y 0 FG0212694 IPING HB.19 F REPAINT 08:00' 07:59 ORT3-Y R-N II I II 021269_ E m **i 3 ll 175 0 HP0301846 HP 77 HP RMS MONTHLY RMS 27 01MAY04 05MAY04 DR-Y ML-Y 209 Hp0101846ONTIfLY RMS OPERAT ONAL TEST I OPERATIONAL TEST 07:OOA 16:59 ORT3-Y R-N 176 2 ICRPIC-250 IC O-RP-001C RETRIEVE Z-16 2 03MAY04 03MAY04 DR-Y ML-Y 244 ICRP1q-25ORETRIEVE Z- 16CONSTANTSIREPLC BATT CONSTANTS/REPIC 00:00 01:59 ORT3-Y R-N : N 177 1 IC0407662 IC 76 VNPSE-0001 VNPSE-13 REPAIR AIR 3 03MAY04 03MAY04 DR-Y ML-Y 6 I ICO' 07662VNPSE-13 REPAIR AIR LEAK LEAK 13:00 15:59 ORT3-N R-N 0766XVNPSE,3245 SUP FAN DI PCHARGE AIR 178 1 IC0212595 IC 76 VNPSE-0321 IVNPSE-3213 MINOR 8 03MAY04 03MAY04 DR-N ML-N 0 I259IVNPSE-32 MINOR AIR LEJ cKS AIR LEAKS 13:00 21:59 ORT3-Y R-N I CO0: 1259 6AIBU1C PUI GE EXHAUST E3:-i: .E - 179 1 ICLS3579 IC1 76 LS-03579 DISASSEMBLE. CLEAN 30 19APR04 AND INSPECT LEVEL 11:00A 06MAY04 0859 I DR-Y ML-Y ORT3-Y R-N I 45 Id _ASS4MBLE, CLEAN_ DINPC EVE.INSTRU . urn 180 I ICLS3580 ICi 76 LS-03580 DISASSEMBLE, CLEAN 30 19APR04 06MAY04 I DR-Y ML-Y 45 S, ASSiMBLE, CLEAN A4D INSPECT LEVEL INSTRU u~ m AND INSPECT LEVEL _ 11:00A 08:59 1ORT3-Y R-N I ___________________ ___-__ - _ _ _ . l I t- , _ _ 1811 1 ICLS3581 ICi 76 LS-03581 DISASSEMBLE. CLEAN 30 19APR04 06MAY04 DR-Y ML-Y 45 IC58 DISASSgMBLE, CLEAN AND INSPECT LEVE; INSTRU AND INSPECT LEVEL 11:00A 08:59 ORT3-Y R-N 182 I ICLS3582 ICI 76 LS-03582 DISASSEMBLE, CLEAN 30 19APR04 06MAY04 DR-Y ML-Y 44_ ISASSdMBLE, CLEAN A D INSPECT LEVEL INSTRU AND INSPECT LEVEL 11:00A 08:59 ORT3-Y R-N 183 1 IC5.47-1 IC1 76 ICP-05.047 SECONDARY LEVEL 75 19APR04 09MAY04 DR-Y ML-Y O 7.SECONDARY LEVEL C OLLERS AND SWIT__ CONTROLLERS AND 11:OOA 09:59 ORT3-Y R-N 184 1 IC0302099 ICI 76 LC-02514 LC-2514 REFURBISH 75 19APR04 1OMAY04 DR-Y ML-Y O -2514 REFURBISH B, 11 :OOA 09:59 ORT3-Y R-N 185 1 IC0305085 IC1 76 LS-02376 1LS-2376 SMALL 75 19APR04 10MAY04 DR-Y ML-Y LS-2376 SMALL STEAM 6K ON LVL.SW:I STEAM LEAK ON LVL 11 :OOA 09:59 ORT3-Y R-N 186 1 IC5.75 ICI 76 ICP-05.075 NI AUXILIARY 20 28APR04 04MAY04 DR-Y ML-Y O IC5 I AUXILlA4Y CHANNELS - I SPECT CHANNELS - INSPECT 09:OOA 09:59 ORT3-Y R-N - _NIS AULX ILIA 187 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY HIGH PRESSURE 60 02MAY04 08:OOA 08MAY04 16:59 DR-Y ML-Y ORT3-Y R-N
~J~ 3 9
SECONDARY HIGHESURE I I. I Ti - Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 11 of 31 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set
after 02MA Y04 12:00 - T UlR286 WORKING SCHEDULE after 02MA Y(04 12:00
# U ID RESPI WO I EQID I DESCRIPTION IRD1 ES I EF I RISK IMFMA 1881 1 1 C0408037 IC1 10 N-0004 N-41 REPLACE NV 8 02MAY04 03MAY04 DR-V ML-Y 5 C B037.41 REPLACE HV POWE SUPPLY POWER SUPPLY 12:00 08:59 ORT3-Y R-N O 037 08~ji 189 1 1C0400553E ICI 76 SERVICE SERVICE MAINT 4 03MAY04 03MAY04 DR-V MI-V 4 IC0400553 EVCE MAINT SUOiPORT EQ VERIF CONT FAN SUPPORT EO VERIF - 07:00 10:59 ORT3-Y R-N 040055 MISC EOUIPMgNT REPAIR/SERV CE 190 1 1C0400553C ICI 76 SERVICE SERVICE MAINT 10 103MAY04 04MAY04 DR-V MI-V 70 :IC0400553CsECE MAINT SUPPORT EQ VERIF- LOOP AREA SUPPORT EO VERIF - 07:00 08:59 ORT3-Y R-N 040055U IM IISC EQUIPM 191 1 1C0302663 ICI 76 FS-02852 I FS-2852 FLOW SW 8 03MAY04 03MAY04 OR-V MI-V 22 1C030266 FS-2852 FLOW SWISET UP AND C LL SET UP AND CAL 09:00' 16:59 ORT3-Y R-N 03026 P-30OBCWP SEAL WAT R FLOW SWIT 192 0 1C0300680 ICI 77 Z-107G REPLACE MEMBRANE 1 04MAY04 04MAY04 DR-V MI-V 262 I006( LACE MEMBF 07:00' 07:59 ORT3-Y R-N 030068( RTABLE EXP 193 0 1C030D687 ICI 77 Z-1 07D EXPLOSIVE DETECTOR 6 04MAY04 04MAY04 OR-V MI-V IC0300687E LOSIVE DT CLEANING 07:00' 12:59 ORT3-Y R-N 03006 __ AE 531 194 1 1C0306002 1C2 76 S-06050A I S-6050A IOPS CH-1 301 29APR04 106MAY04 OR-V MI-V 01CO 60021S54050A IOP'S CH-1 OVE ISPEED UIGHT OVERSPEED LIGHT 08:OOA 0 1:59 ORT3-V R-N -
19 1 C0407990 1C2 76 PC-00431J PC-431J STATUS LIGHT 3 02MAY04 02MAY04 DR-V MI-V 113 CO407990'C.431J STATUS UI HT 19:00' 21:59 ORT3-N R-N 040T99(CT-1 PZR PRESS LOW PRESS REAd~TOR TRIP BISTABLE 196 1 1C0408033 IC2 71 LC.0046ZA1 LC-462A/3 STATUS 4 02MAY04 02MAY04 DR-Y MI-V 149 C040)B033LC!462A STATUSI IGHT ASSEMBLY: ILIGHT ASSEMBLY 19:00' 22:59 ORT3-N R-N 040803i"HX-IA SG LOW-LOWIHIGH LEV`IL BISTABLE 197 1 1C0303647 1C2 76 MMS ICP-06.037 CAL STEAM 30 02MAY04 05MAY04 DR-V MI-V 52 C030l3r,7CP-6.037 CAL ST M PLT INDICAT0hS. PIT INDICATORS 19:00' 02:59 ORT3-Y R-N 030354i7f I _______________ I I 198 1 ICIO.32A IC2 76 ICP-40.032 ICP 10.32 CONT H2 4 103MAY04 03MAY04 DR-VYMI-V 0 IC10.32AqC!J10 3 2 CONT H2 RT ~S & PRESS S
'RTD'S & PRESS SW' 18:00' 21:59 ORT3-Y R-N I03008913"CONTAINMENT YDROGEN 199 1 IC4.34 1C2 76 ICP-04.034 CONTAINMENT 9 103MAY04 104MAY04 DR-N MI-V 0 liC-44CONTAIRMENT IYROGENA HYDROGEN 22:00' 19:59 ORT3-N R-N 030Do4 SL I.Imm 20 1 1C0300795 IC5 76 I&C MISC VISUAL INSPECTION 16 25APR04I 03MAY04 DR-V MI-V 11 SUALNSPECTION OF EA RACKS I OF RELAY RACKS 09:OOA 16:59 ORT3-Y R-N MISC )CWORK ACTIT ES 0300795 20 1 1C5.50 IC5 76 ICP-05.050 ICP 5.50 SECONDARY 40 28APR04 07MAY04 DR-V MI-V 31 0SE GEARYMIPRESSURE MIDRANGE PRESSURE 09:OOA 07:59 ORT3-Y R-N 202 1 1C5.72 IC5 76 RDC-LOGIC 11CP 5.72 SLAVE 12 29APR04 03MAY04 DR-V MI-V 66 1C5.2 SLAVE CYCLER AN: PULSER CYCLER AND PULSER 08:OOA 12:59 ORT3-Y R-N ROD DRIVE:CONTROL LOGIC CIRCUIT CABI 203 1 IC4.29-4 ICS 76 ICP-04.029 ROD INSERTION LIMIT 2 01MAY04 02MAY04 DR-V MI-V 26 AO INSERTION UIMIT (RIL) CAL (ICP-04.029-4)
(RIL) CAL 08:OOA 13:59 ORT3-Y R-N RDINSERTION LIMIT CON-010300843 2041 11 1C0302917 IC5 76 C-108 1C-108 CORRECT 2 01MAY04 02MAY04 DR-V MI-V 146 1C-108 tORRECT WIRING ILAISEUNG WIRINGILABELING 09:OOA 13:59 ORT3-V R-N ROD INSE"TON LIMIT PANE10302917 Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Shoot 12 of 31 C PriMavera Systems, Inc. FL-03 Execution Publication SetI
afterO2MAY04 12:00 after 02MAY04 12:00 I U1R28 WORKING SCHEDULE I
# Ul ID lRESP WOl EQID DESCRIPTION RD ES l EF RISK MF L MAY I1 mrnnI . Tun 4 216.16,20.2210.2.4.6. j,1011214.16,120,2210. 2.4.6,1 2051 1 1e !
IC0408031 I VS; lC5 76 1, c RT-118 RT-11B REPLACE 5 IO1MAY04102MAY04 DR-Y ML-Y 0 8 Q3T-11B REPLACE RELAY Om 1 RELAY 13:OOA 16:59 ORT3-Y R-N _TRAIN 8 REACTOR TRI RELAY0408031 206 2 IC0301005 IC5 76 ICP-02.001 RP AND SG ANALOG 2 02MAY04 02MAY04 DR-Y ML-Y 15 IPj ND SG ANALbG TEST - RED TEST - RED 09:00A 13:59 ORT3-N R-M WREACTOR:PROTECTION AN SAFEGUARDS AJALOG 207 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS 1 02MAY04 02MAY04 DR-Y ML-Y 114 CS. 1AlCP 5.18 MANUAL BIAS Al JUSTMENT ADJUSTMENT 12:00 12:59 ORT3-N R-N ROD SPEED CONTROL03008 56 208 1 IC0408031A IC5 76 RT-11B RT-11 B RELAY 4 02MAY04 02MAY04 DR-Y ML-Y 13 lCO 08031pRT-1J RELAY REPLA EMENT PMT REPLACEMENT PMT 17:00 20:59 ORT3-Y R-N 408031tTRAIN B REACTO TRIP RELAY 209 1 IC2.15A ICS 76 ICP-02.015 ICP 2.15 RP 4 03MAY04 03MAY04 DR-Y ML-Y 4 IC2.15 CPL.15 RP PERMISSIVEtNI LOGIC PRE- 'RIT TEST PERMISSIVE/NI LOGIC 06:00 09:59 ORT3-N R-N 0300807 - REACTOR PROTECTION SYSTEM .OGIC 210 1 IC9950758 IC5 76 N-00040 N-40 ECAD CABLE 8 03MAY04 03MAY04 DR-Y ML-Y 3 IC9950758N4 ECAD CABLE TE;nNG TESTING 06:00- 13:59 ORT3-Y R-N 995075 NI FISSION CHANNEL 211 2 IC0306031 IC5 76 LT-03586A 2LT-3586A CHANGE 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC03060312 L -3586A CHANGE MiOUNTING BOLT, MOUNTING BOLTS 07:00' 14:59 ORT3-Y R-N 0306031k PUMPBAY LEVEL TRANSM TTER 212 2 IC0310221 IC5 76 VBI-06100 2VBI-6100 CHANNEL #7 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC312212 1M100 CHANNELR#7 VIBRATION VIBRATION 07:00- 14:59 ORT3-Y R-N 0310221 G-01 TG VIBRATION INDI ATOR M 1 IC9950759 IC5 76 N-00041 N-41 ECAD CABLE 3 04MAY04 04MAY04 DR-Y ML-Y 0 . IC9950759N41 ECAD CABLE' r TESTING 06:00' 08:59 ORT3-Y R-N 995075w NIPOWER RAI 214 1 IC4.39STK IC5 76 1ICP-04.03 ICP 4.39-1 GOVERNOR 40 04MAY04 07MAY04 DR-Y ML-Y 0 IC4.39STK5CP .39-1 GOVERN VALVE STROKE 06:00- 12:59 ORT3-N R-M . 0300976< -1~w 215 2 IC0301006 IC5 76 ICP-02.001 RP AND SG ANALOG 5 04MAY04 04MAY04 DR-N ML-N 0 IC0301006PP AND SG ANAL TEST - WHITE 07:00- 11:59 ORT3-N R-M 0301006P WREACTOR 216 2 IC0400536 IC5 76 LC-00473E 2LC-473E REINSTALL 5 04MAY04 04MAY04 258 IC0400536,2 -473EREINST, MODULE 07:00 11:59 . . 040053U 2HX-1B S( 217 1 IC4.32B IC5 76 1ICP-04.03 P29 LOW SUCTION 2 04MAY04 04MAY04 DR-N ML-Y 287 IC4.32B '29LOW SUCT PRESS TRIP CAL 09:00' 10:59 ORT3-N R-N 03009T4 AFW SYSTI 218 1 IC9950760 IC5 76 N-00042 N-42 ECAD CABLE 3 04MAY04 04MAY04 DR-N ML-Y 0 IC995076C hI42 ECAD CAI TESTING 09:00 11:59 ORT3-N R-N . WNI POWEF s995076C
. . I5 219 1 IC9950761 IC5 76 N-00043 N-43 ECAD CABLE 3 04MAY04 04MAY04 DR-N ML-Y 0 , 1C995 b761N 43 ECAC TESTING 12:00 14:59 ORT3-N R-N 995 )761iNI PC 220 I IC9950762 IC5 76 N-M4 N-44 ECAD CABLE 3 04MAY04 05MAY04 DR-N MLY 0 .. :99507624 E II TESTING 15:00 06:59 ORT3-N R-N 9950762_
221 1 IC0406916 ICV 76 MS-02016 1MS-2016 POST 4 02MAY04 02MAY04 DR-Y ML-Y 0C 69 1 6 1MS-2016 1 POST MAINTEN ANCE DIAGNOSTIC MAINTENANCE 01:00A 21:59 ORT3-Y R-N _HX-1A SG HDR TMOSPHERIC ST*AM DUMP CONTI 1L0406916 222 1 IC5.49A ICV 76 ICP-05.049 MS-2016 HXtIAATM 4 02MAY04 02MAY04 DR VML-Y 0 C5. 9AMS 2016 H.-1A ATM STM D MP VALVE STROCE STMDUMPVALVE 01:OOA 21:59 ORT3YR-N _SECONDARY Pl ANT CONTROL VALVES0300869 Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 13 of 31 O Prmavera Systems. Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 afterO2MAY04 12:00 U1R28 WORKING SCHEDULE
# U ID RESP WO I EQID DESCRIPTION RD ES EF RISK MF M MAY T., 4 1 e ST ST 1Zl l2,4.16 la20,221 0.I2,@4.I6 I8,1OI124.lr6Ia2O,22i O 24.68,0lZ4.6 4 111krl:2 223 1 1IC0300945 ICV 76 SC-00955-0 SC-955 DIAGNOSTIC 8 02MAY04 03MAY04 DR-Y ML-Y 0 ; 5C.955 DIAGNOSTIC CHE K CHECK 10:OOA 08:59 ORT3-N R-N YC HOT LEG SAMPLE ISOLATION ERATOR03 224 1 IC0300993 ICV 76 SC-00955-S SC-955-S REPLACE 8 02MAY04 03MAY04 DR-Y ML.Y 0C SC-955- REPLACE SO, NOID VALVE SOLENOID VALVE 10:OOA 08:59 ORT3-N R-N ?C HOT LEG SAMPLE ISOLATION S LENOID0300 225 1 IC5.49B ICV 76 ICP-05.049 MS-2015 HX-1B ATM 5 02MAY04 03MAY04 DR-Y ML-Y 12 IC5.49BMS-20l HX-1 ATM STM DUMP VALVE STROKE STM DUMP VALVE 23:00 03:59 ORT3-Y R-N 0300861SECO ARY PLANT CONTROL VALVES 226 1 IC0304451 ICV 76 CC-00761B- 1CC-761B-O CK IA SY 1 03MAY04 03MAY04 DR-Y ML-Y 195 IC03014511CC-761B-O K IA SY FOR FOIOEIGN MATL FOR FOREIGN MATL 00:00 00:59 ORT3-Y R-N 030445111P-1B RCP HERMAL BARRIER COOLING RETU N OPERATO 227 1 IC0304452 ICV 76 CC-00761A- 1CC-7S6A-O CK IA SY I 03MAY04 03MAY04 DR-Y ML-Y 195 1C030445 ICC-761A-0 K IA SY FOR FOREIGN MATL FOR FOREIGN MATL 00:00 00:59 ORT3-Y R-N 030445il P-1A RCP HERMAL BARRIER COOLING RETU N OPERATO 228 1 IC0300939 ICV 76 RH-00624-O RH-624 DIAGNOSTIC 10 03MAY04 03MAY04 DR-N ML-N 0 IC03009 9RH-624 DIAGNO$TIC CHECK CHECK 10:00 19:59 ORT3-N R-N 03009 HX-1IA RHR HX Ol TLET CONTRO 229 1 IC5.69-624 ICV 76 11CP-05.06 ICP-05.069A TRAIN A 10 03MAY04 03MAY04 DR-N ML-N 0 IC5.69-6: jCP-05.069A TRAIN A 10:00 19:59 ORT3-N R-N 03009 TkAIN A RHR HEA EXCHANGER' 230 0 IC0213035 ICV 76 IA-01249 IA-1249 AIR LEAKS 4 03MAY04 03MAY04 DR-Y ML-Y 0 IC0213035fA-1249 AIR LEAKS 19:00- 22:59 ORT3-Y R-N 02130358_1CV-133 RHR O LETDOWN I m1 I 1C0300941 ICV 76 RH-00626-O RH-626 DIAGNOSTIC 4 03MAY04 03MAY04 DR-Y ML-Y 0 jC0300941RHr626 DIAGNOSTI CHECK CHECK 19:00 22:S9 ORT3-Y R-N 03009411HX-1 iAB RHR HX BYPASS FL 232 1 IC5.10-133 ICV 76 ICP-05.010 CV-133 LTDN VALVE 4 04MAY04 04MAY04 DR-N ML-Y 12 IC5.1q.133CV.133 LTDN ALVE STROKI STROKE 00:00 03:59 ORT3-Y R-N 030_8523WALVE; MISCELLAN ri mzm ;1 I; -
~el 233 1 MM0214055 MM1 76 HX-015A HX-15A. MOTOR 28 26APR04 04MAY04 DR-Y ML-Y 0 M 14055HX-15A, MOTOR COOU GCOILINTERNtINSPECTION COOLING COIL 02:OOA 23:59 ORT3-N R-N _ _ _
234 1 MM9924975A MMI 76 HS-1 HS-1. REBUILD & TEST 20 26APR04 04MAY04 DR-Y ML-Y 0 MM y2X9S-1i REBUILD& TES SNUBBER (SHO*) SNUBBER (SHOP) 06:OOA 09:59 ORT3-N R-N ---- _HX-IA SG MA _ I 235 1 MM0408036 MM1 71 P-015B 1P-15B. 36 02MAY04 04MAY04 DR-N ML-N O UM 6Q9361P15B, REPAIR/REP E SEAL REPAIR/REPLACE SEAL 13:00- 00:59 ORT3-N R-N _____:-, I ,0408036 236 1 MM0407674 MM1 76 VNCRD 1VNCRD, WELD 8 02MAY04 03MAY04 DR-Y ML-Y 0 M 0407 6 741VNtRD. WELD REP JR DUCT ON E REPAIR DUCT 18:00- 01:59 ORT3-N R-N 0407674_ VNCRD S STEM MULTI ANqlOR NONNUMBEIED EQUIPMEI 237 1 MM0214187A MMI 76 C-2 INSPECT UPPER 20 03MAY04 04MAY04 DR-Y ML-Y 0 MM0214 CT UP 'ER HATCH HATCH 00:00- 21:59 ORT3-N R-N 02141871 1 238 1 MM0305397 MM1 76 W-001CI W-ICI REPLACE 36 03MAY04 06MAY04 DR-Y ML-Y 19 MM0305397W- 1 REPLACE SPR)NG ISOLATORS SPRING ISOLATORS 06:00- 08:59 ORT3-N R-N I 030539t 239 1 MM9933444 MM1 76 W-001C2-A W-1C2-A REPLACE 100 03MAY04 07MAY04 DR-Y ML-Y 0 MM9933444w-C2-A REPLACE BACKDRAFT DAM ER BACKDRAFT DAMPER 07:00 19:59 ORT3-N R-N , 99 3 240 1 MM9934376A MM1 76 HS-15 HS-15. REBUILD& TEST SNUBBER (SHOP) 30 04MAY04 07MAY04 10:00 06:59 DR-Y ML-Y ORT3-N R-N 0 1
] MM993437tH 99S437 5 REBU Run Date - 02MAY04 15:17l LT-03 STANDARD PUBLICATION Sheot 14 of 31 C Primavera Systems, In. FL-03 Execution Publication Set
after 02MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MA Y04 12:00
#Ul ID RESP WO f SDT EQID I -I*-i DESCRIPTION lRDl ES IEF RISK l 2
~211,S0~ MAY j gi1Z' 21 16,1a202210,2 4 6 8 1011214,161a2 2,210 22 4. 6.8 .1011214 .14 F RISK MFI _______________________________________
241 1 MM-8857A1 MMI 82 HX-015B HX-15B, PERFORMSW 6 04MAY04 05MAY04 DR-YML-Y 0 MM-81 7AlHX 158. I LEAK CHECK & 12:00 06:59 ORT3-N R-N , , 0214064_- Urz:21Slut2e~~~l _1! 2421 1 MM03D4995 MM2 76 P-028B P-028B - OVERHAUL 82 30APR04 I 09MAY04 DR-Y ML-Y 0 ~m&d04995P.0284 - OVERHAUL_" N FEED PUMP MAIN FEED PUMP 15:OOA 16:59 ORT3-N R-N - EE -E 243 1 MM0407390 MM2 76 P4028B3 1P-28B INSPECT 6 01MAY04 02MAY04 DR-Y ML-Y 153 1 03 P 28d INSPECT SPEEDI INCREASER SPEED INCREASER 09:00A 17:59 ORT3-N R-N STEAM GENERATOR EED PUMPO40730l 244 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 6 02MAY04 02MAY04 DR-Y ML-Y 0 U4Q8HX-21A. CLOSE HP F EDWATER HEATER 5A FEEDWATER HEATER 00:OOA 17:59 ORT3-N R-N HP FEEDWATER HEA ER 5A0214082 245 1 MM0304206 MM2 76 FD-00249A FD-00249A - INLET 3 02MAY04 02MAY04 DR-Y ML-Y 53 2249A - INLEt PLUGGED PLUGGED 09:OOA 14:59 ORT3-N R-N WHX-19A LP FWH 3A LG-253 LOWER ISOLATIPN 246 1 MM0301107 MM2 77 Z-027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML-Y 0 gQ o$LUBRICATE AND MAINT UN SCREEN MAINTAIN SCREEN 12:00 13:59 ORT3-N R-N MTRAVELING WATER SCREE) 10301107 247 0 MM0407967 MM2 74 K-026 K-26, AIR LINE LEAK 5 02MAY04 03MAY04 0 AMC~ -2,AR UINE LEAK , 13:00 06:59 lAIEBA CHARGING, COMPRESSOR 407967 248 2 MM0301163 MM2 77 Z-027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML-Y 558 AMC 30 ju3LUBRICATE AND MAINT UN SCREEN MAINTAIN SCREEN 14:00 15:59 ORT3-N R-N RTRAVECING WATER SCRR :EN0301163 2491 1 MM0214121 MM2 76 P-025A-M P-025A - CHANGE OIL 4 02MAY04 02MAY04 DR-Y ML-Y 0 10214121P021A - CHANGE OILl IN MOTOR IN MOTOR 18:00 21:59 ORT3-N R-N 0214121_CONDENSATE F IUMP MOTOR 250 1 MM0214123 MM2 76 P-025B-M P-25B - CHANGE OIL IN 4 02MAY04 03MAY04 DR-Y ML-Y 0 MM0214123P-25B - CHANGE OIL IN MOTOR MOTOR 22:00 01:59 ORT3-N R-N 0214113MCONDENS ATE PUMP MOTO6 251 0 MM0310384 MM2 76 HX-055B-1 HX-55B-1, HXIOPEN, 6 03MAY04 03MAY04 DR-N ML-N 0 :MM0310384HX-551 3-1, HXIOPEN, CLOSE AND CLEAN CLOSE AND CLEAN 05:00 10:59 ORT3-N R-N 0310389 _ *G-02 EMER DIESEL GENERATOF COOLANT HX 252 0 MM0310394 MM2 76 HX-055B-2 HX-55B-2, HXIOPEN. 6 03MAY04 03MAY04 DR-N ML-N 0 IMM0310394HX-55 3-2, HXIOPEN, CiOSE AND CLEAN CLOSE AND CLEAN 05:00 10:59 ORT3-N R-N 0310394 _ *G-02 EMER DI1SEL GENERATOF COOLANT HX 253 1 MM0213996 MM2 77 W-041B LUBRICATE VAPOR 1 03MAY04 03MAY04 DR-Y ML-Y 10 MM0213996LU 3RICATE VAPOR EXTRACTOR EXTRACTOR 07:00 07:59 ORT3-N R-N 021399UT ,76 GEN BEARING; OIL DRAIN TANK APOR EXTRI 254 0 MM0304233 MM2 77 Z-675 WIRE ROPE 4 03MAY04 03MAY04 DR-Y ML-Y 541 ,MM0304233W1 tE ROPE INSPECtION INSPECTION 07:00 10:59 ORT3-N R-N 0304233 NTRAINING BLDq RM 140 OVERH 0 CRANE 255 1 MM0301118 MM2 77 ELECT PENE INSPECT AND 6 03MAY04 03MAY04 DR-Y ML-Y 0 MM030111 N PECT AND MAINTAIN ELECTRICAL MAINTAIN ELECTRICAL 07:00 12:59 ORT3-N R-N 0301118 _ UNIT 1 ELEdTRICAL PENETR TIONS 256 0 MM0201756 MM2 76 G-501 CHECK FREEZE POINT 1 03MAY04 03MAY04 DR-Y ML-Y 543 MM0201756C HECK FREEZE PqINT OF COOLAN1 OF COOLANT 08:00 08:59 ORT3-N R-N 0201754 G-05 GT GENERATOR AUXILIARY P WER SUPPLI 257 2 MM0301171 MM2 77 ELECT PENEl INSPECT AND 6 03MAY04 04MAY04 DR-Y ML-Y 262 MM0 Di 17 IINSPECT AND MAINTAIN ELElTRICAL MAINTAIN ELECTRICAL 13:00 07:59 ORT3-N R-N mo:0. 011711 -- - N
- ITr2ELECTR 258 1 MM0305791A MM2 76 SC-lB CLOSE WATERBOXES1 6 103MAY04 04MAY04 DR-Y ML-Y 16 : M A0305791 ALOSE WATERBOXES AF TER INSPECTI AFTER INSPECTION 16:00 10:59 ORT3-N R-N 0305791 CONDENSI Run Date O Pdmavera Systems, In7 02MAY04 15:1F LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set 7 l Sheet 15 of 31
after 02MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MA Y04 12:00
# U ID RESPl WO I EQID DESCRIPTION RD I ES EF RISK MF I MAY ST .iii6a2220246810iZ41l2,20246l,~ll,~
259 1 MM0301121 MM2 77 TG-01 GREASE GOVERNOR 1 03MAY04 03MAY04 DR-Y MI- 0 MM030112 1GREASE GOVERNOR EDESTAL ANC PEDESTAL AND HP 18:00. 18:59 ORT3-N R-N 030112141TURBINE GENERAT R (GENERIC; 260 2 MM0301176 MM2 77 TG-01 GREASE GOVERNOR 1 03MAY04 03MAY04 DR-Y ML-Y 269 MM030117RIASE GOVERNO PEDESTAL A PEDESTAL AND HP 19:00 19:59 ORT3-N R-N 0301176IT RBINE GENERA OR (GENERIC 261 0 MM0309475 MM2 77 SERVICE STORAGE LOCKER 6 04MAY04 04MAY04 DR-Y ML-Y 517 MM0309475ST )RAGE LOCK INSPECTION 07:00 12:59 ORT3-N R-N 030947 MISC E 262 0 MM0201221 MM2 77 PBF-9148 GREASE PUMPS PER 8 04MAY04 04MAY04 DR-V MI-V 515 MM0201221G SE PUMPS PBF-9148 07:00 14:59 ORT3-N R-N _ 0201221! QUA 263 0 MM0201305 MM2 77 WELDING-EQ INSPECT FIRE 8 04MAY04 04MAY04 DR-Y ML-Y 515 MPECT FIRE EX EXTINGUISHERS 07:00 14:59 ORT3-N R-N 020130 264 1 MM0305771 MM2 78 HX-020A. IHX-20A PLUG TUBES- 10 04MAY04 04MAY04 DR-V ML-Y 0 PLG CONTINGENCY WO 07:00. 16:59 ORT3-N R-N 0305771 L 265 0 MMJTRNB07A MM2 TRAINING MM OJT1TPE TRAINING. 24 04MAY04 06MAY04 DR-Y ML-Y 239 MMTRNB07AMH OJTITPE TRA _2MM'S 0700 08:59 ORT3-N R-N 266 2 MM0301159 MM2 76 P-O11A CHANGE OIL. FLUSH 6 04MAY04 04MAY04 DR-N ML-N 0 MM03011 S HE OILF BEARINGS AND CLEAN 08:00 13:59 ORT3-N R-N 030115 9_COMP m1 I I 4 -:I D II I_ 267 1 MM0213109 MMV 76 CS-00038C ICS-00038C BODY TO 10 19APR04 04MAY04 DR-Y MLY 30 MC 21 3 1091CS-0Q038C BODY TO B ETLEAK SG BONNET LEAK 09:OOA 08:59 ORT3-N R-N I S DHX-18A/B SG 268 1 MM0216627 MMV 76 CV-01296 CV-1296 - INSTALL NEW 20 27APR04 05MAY04 DR-N ML-N 0 M 166 2 7CV-12r6 - INSTALL NE PER MOD 02-027 TRIM PER MOD 02-027 08:OOA 08:59 ORT3-N R-M _ ! 269 1 MM0407621 MMV 76 CV-00296 1CV-296, BODY TO 12 27APR04 04MAY04 DR-Y MLY 0 M 076211CV-216, BODY TO BO NET LEAK BONNET LEAK 21:OOA 21:59 ORT3-N R-N _ I 270 1 MM0214023 MMV 76 AF-00104 AF-104 - INSP 1 7 01MAY04 02MAY04 DR-Y ML- 0 MM CF104- INSP I MAINTAI CHECK VALVE dER RMP9158 MAINTAIN CHECK I 1:00A 19:59 ORT3-N R-N - P;r38B AFP DISCHA GE TO 1HX-IB S CHECK0214023 271 1 MM0303680A MMV 76 MS-02005 1MS-2005- PERFORM 37 01MAY04 05MAY04 DR-Y ML-Y 0 M O IMS-2005 - PERFORM OD FOR ROUNDED ENTRANCE MOD FOR ROUNDED I11:00A 15:59 ORT3-N R-M 272 1 MM0407600 MMV 76 MS-00282 1MS-282. VALVE 12 01MAY04 04MAY04 DR-Y ML-Y 0 M OT6001MS-202, VALVE LEAK BY LEAKS BY 20:OOA 21:59 ORT3-N R-N 273 1 MM0214110 MMV 76 MS-02018 MS-2018 - OPEN & 50 02MAY04 04MAY04 DR-Y ML-Y 0 MM 4 1 (QMS.2018..OPEN& INSP'CTVALVE.RMP9309-1 INSPECT VALVE - 14:00 20:59 ORT3-N R-N L_ ___ 274 1 MM0400526 MMV 76 RC-00537 RC-537 - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM0400526R 537- REPLACE EJEUEF VALVE RELIEF VALVE 07:00 09:59 ORT3-N R-N , 040052 RC-500J/K REACTOR VESSEL LT 47/447A THER 275 1 MM0407601 MMV 76 M540478 1MS-478 REPACK 12 03MAY04 04MAY04 DR-Y MLY 15 T547 1 MM0407601 REPACKVALVE VALVE 07 :00 09:59 ORT3-N R-N 0407601 SG H 276 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM040052 -523A - REPLAC4 REUEFVALVE RELIEF VALVE 08:00 10:59 ORT3-N R-N 040052 R-1 RV LEVEL INDICATOR OVER RESSURE PR Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 16 of 31 C Pnlmavera Systems, Inc. FL-03 Execution Publication Set
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after O2MA Y04 12:00
#U ID RES WO EOID DESCRIPTION RD ES EF RISK MF MAY
,'Ii~^ls~'EW^,:,1~~i.j~224^*_- 12L ST l ,l1i2,4,,6.ia20,2210.2.4. 6.8 .l~il14.lr6la2O.22 0 . 2.84,6 . 8.1011214.161 277 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0_ MM040052 C-545D - REPLACE REUEF VALVE RELIEF VALVE 09:00 11:59 ORT3-N R-N 040052 HX-iA SG COLD LEG CHANNE HEAD VENT O 278 1 MM0400528 MMV 76 RC-00546D RC-546D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0
- MM04005 8RC-546D - REPLACE REUEF VAL E RELIEF VALVE 10:00 12:59 ORT3-N R-N 04005 dHX-1B SG HpT LEG CHANNE HEAD VENT 0 279 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM0400 9RC-547D . REPLACE REUEF VA RELIEF VALVE 11:00 13:59 ORT3-N R-N 0400 29_HX-1A SG hOT LEG CHANN LHEAD VENT 280 1 MM0400530 MMV 76 RC-00548D RC-548D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 MM04C 3530RC-548D - REpLACE REUEF V. LVE RELIEF VALVE 12:00 14:59 ORT3-N R-N 04C )530MHX-1B Sq COLD LEG CHAI NELHEAD VE 281 1 MM0214141 MMV 76 SC-00991 SC-991 - REPLACE 3 03MAY04 03MAY04 DR-Y ML-Y 22 MM0214141SC-91 -REPLACE W TH PRETESTE WITH PRETESTED 19:00- 21:59 ORT3-N R-N
- 0214141l MCPP-28B PZR Li UID SMPL PIF 282 1 MM0407697A MMV 76 WG-01788-O IWG-1788-O AIR LEAK, 10 03MAY04 04MAY04 0 MM040T69 W,178" AIR LEA REPLACE DI REPLACE DIAPHRAGM 19:00 19:59 040769 7 6 283 1 MM0407698A MMV 76 WG-01789-0 IWG-1789-O AIR LEAK. 10 03MAY04 04MAY04 0 MM04O7698 WG178" AIR LEA REPLACE D REPLACE DIAPHRAGM 19:00 19:59
- 0407696t 284 1 MM0407597 MMV 76 MS-00228 1MS-228 REPACK 12 03MAY04 04MAY04 DR-Y ML-Y 43 MM04075971 MS-228 REPACK VP LVE VALVE 19:00 21:59 ORT3-N R-N 0407597 _-
285 1 MM0303382 MMV 76 SC-00953 SC-953 - CONT 20 03MAY04 05MAY04 DR-Y ML-Y 0 MM0303387*i95COT ISOU lON VALVE c ISOLATION VALVE 19:00' 20:59 ORT3-N R-N 03033 8 t 286 1 MM0214109 MMV 76 MS-02017-0 MS-2017 - INSP / 30 03MAY04 06MAY04 DR-Y ML-Y 0 MM0214109MS'2017 - INSP I MAI TAIN OPERAT I MAINTAIN OPERATOR-- 19:00 21:59 ORT3-N R-N . 02141 87 1 MM0407661 MMV 76 VNPSE-0324 VNPSE-3245. REPLACE 6 03MAY04 04MAY04 DR-Y ML-Y 0 MM040766IVNPSE 3245 REP CE MILLER S MILLER SLIDE VALVE 20:00 01:59 ORT3-N R-N 0407661 W-2AB U C PURGE SU N :zm - I-288 1 NG44CFC1ND NDE 77 IST-SISI NDE FOR FAC PROG - 26 26APR04 05MAY04 DR-Y ML-Y 49 CFCINCNDEFOR FAC PROG CONTAINMENT 4 FT GEN AREA CONTAINMENT 44 FT 08:00A 12:59 ORT3-Y R-N l _ Y34P:19VISA1 INPIIO 289 1 EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION 76 30APR04 11MAY04 DR-Y ML-V I 3E 01 gogVISUALINSPECTION OF TMTUNERPLATE OF CTMT LINER PLATE 08:OOA 12:59 ORT3-Y R-N _ l 290 1 ND0304672B NDE 76 HS-601R-73 HS-601R-73, PERFORM 1 02MAY04 02MAY04 DRYML-Y M 278 DO 94672BHS641R-73, PERFORM AS LEFT VT-3 ONSNUBBER AS LEFT VT-3 ON 12:00 12:59 ORT3-Y R-N lPZR SRV R4LIEF LINE SNUBEER (FORMER HS-17)0304672 291 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37A PERFORM 1 02MAY04 02MAY04 DR-Y ML-Y 213 N09 38 0 BHS-601RR-37A PERFOR4I AS-LEFT VT-3 ON SNUBBER AS-LEFT VT-3 ON 12:00 12:59 ORT3-Y R-N PZR PORV IAIEADER SNUBBEF 9934380 292 1 EP0301951 NDE 77 CV-00295 CV-295 - CHECK VALVE 3 03MAY04 03MAY04 DR-Y ML-Y 0 EP3001951CV-295 - CH CK VALVE CLOgURE RADIOGRA CLOSURE 01:00- 03:59 ORT3-Y R-N 0301951_1 HX-2 EGEN HX CHARGING TO LOOP A LD LEG CHE 293 1 EP0301953 NDE 77 CV-00304A CV-304A - CHECK 3 03MAY04 03MAY04 DR-Y ML-Y 0 EP0301953CV-304A - C 4ECK VALVE CLOSURE RADIOGRA HY VALVE CLOSURE 01:00 03:59 ORT3-Y R-N o00195:1P-1A P CP SEAL WATER INJECTION CHECI( 294 1 EP0301954 NDE 77 CV-00304B CV-304B - CHECK 3 03MAY04 03MAY04 DR-Y ML-Y 0 PO301954CV-304 - CHECK VALVE CLOSURE RADIC SRAPHY VALVE CLOSURE 04:00- 06:59 ORT3-Y R-N ' 03019541P 18 RCP SEAL WATER INJECTION C ECK Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION . Sheet 17 of 31 C Primavera Systems. Inc. FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MAY04 12:00 U ID ES WO EOID DESCRIPTION RD ES EF RISK MF I MAY Pi ST I 8
.10il2A4,16,la,20,22 0, 2.4,6,8li~4laaO2 0... 1101Z14 383 295 1 EPO3O1955 NDE 77 CV-00383 CV-383 - CHECK VALVE 3 03MAY04 03MAY04 DR-Y MLY 64 _P0301 95SCV CHECK VALVE CLOSURE RADIOG RAPHY CLOSURE 04:00 06:59 ORT3-Y R-N
- 0301955RC LOOP B COLD LEG AUX CHARGINC LINE CHECK 296 1 NG44TFC1ND NDE 77 IST-SISI NDE FOR FAC PROG - 9 03MAY04 03MAY04 DR-Y ML-Y 0 NG44TFC1NLE FOR FAC PROG( . TRB HALL 44 F GEN AREA TRB HALL 44 FT GEN 07:00- 15:59 ORT3-Y R-N _ 0301S97ESECO NDARY INSERVICE INSPECTION 290 OOO2flP7O001.4 M N4 zCEIA,,EC]DA 070Mk5 R3NRN: 0O i3HL 297 1 NM0407660A NMS 77 FE-02804A FE-2804A - CAL CHECK 2 04MAY04 04MAY04 DR-Y MLY 98 _ NMo407650 2804A - CAL C OF UT TRANSDUCERS 07:00 08:59 ORT3-Y R-N _.0766 *A1CONT I
280 OP0301239 OP0 77 O-PC,021.4 WEEKLY l5 l04MAY04104MAY04 lDR-N ML-N 1 518 _1 OP03,01230 EKLY MISCEL l _MISCELLANEOIUS DAl l 07:001 11:59 lORT3-N R-N l _. _ 0301239y =PWEEKLY 299 lP0215356 O OPI 77 O-PC-MIDS OPERATIONS MID 28 30APRo4 06MAY04 DR-N ML-N 148 DPt ¶53s6OPERATIONS MID SHIFT WEEKLY ROUTINE SHIFT WEEKLY 00:OOA 06:59 ORT3-N R-N l 300 0 OP0301324 OPI 77 O-PC-010.2 SW PUMP SHIFTING 2 04MAY04 04MAY04 DR-N ML-N 167 OP03013245WPUMPSH FTINGANDCI AND CW PUMP BUMPS 00:00- 01:59 ORT3-N R-N P0301324WMONTHLY SW PUMP SHA 2 0,Oj OP0301601 OPI 77 O-TS-034 TS-34. U2C ACCIDENT 2 04MAY04 04MAY04 DR-N ML-N 167 OP0301601TS34, U2C ACCIDENTFAN CDIIFAN COOLER UNITS I I00:00 01:59 1ORT3-N R-N I- 030,1601MUNIT 2 CCNT ACCIDENT 302 0 OP0301343 OP2 77 O-TS-082 TS-82. G-02 2 02MAY04 02MAY04 DR-N ML-N I 1 343TS-82, G-02 EMERGENC DIESEL EMERGENCY DIESEL 10:OOA 13.59 ORT3-N R-M G-02 EMERGENCY DIESEL ENERATOR MONTHLY0301343 303 1 OP0301546 OP2 77 TS-ECCS-00 SAFEGUARDSYSTEMS I 03MAY04 03MAY04 DR-N ML-N 174 O 0P030154 EGUARD SYST4MS VALVE AND OCK VALVE AND LOCK 08:00 08:59 ORT3-N R-N 030154 SAFEGUARD SYSTEMS VALVE AN LOCK CHECK 304 0 OP0215479 OP2 76 0-IT-0011 IT-11. P-12AB SPENT 2 03MAY04 03MAY04 DR-NML-N 173 OP0215479 -11,P-12AtB SPENT FUEL POOL FUEL POOL 08:00 09:59 ORT3-N R-N I 021547 P-12A/B SPENT RUEL POOL COOL NG PUMPS 305 0 OP0301374 OP2 77 TS-SW-001 SWVALVEPOSTON 2 03MAY04 03MAY04 DR-N ML-N 173 , OP0301374 VALVE POSmITN VERIFICATION VERIFICATION 08:00 09:59 ORT3-N R-N 0301374 ISERVICE WATEN FLOW PATH VALVE POSITION 306 0 OP0301376 OP2 77 O-PC-008.2 MONTHLY AFW PUMP 1 04MAY04 04MAY04 DR-N ML-N 167 OP030137 ONTHLYAFW DISCHARGE PIPING 08:00 08:59 ORT3-N R.N 1671 030137 MONTHLY A 307 0 OP0301378 OP2 77 TS-AFW-002 F SYSTEM VALVE AN I 04MAY04 04MAY04 DR-N ML-N 167 , OP030137 SYSTEM VA LOCK CHECKS 08:00 08:59 ORT3-N R-N l 030137 F SYSTEM V 308 0 OP0301331 OP2 77 O-PC-DAYS OPERATIONS DAY 42 04MAY04 09MAY04 DR-N ML-N 126 OP0301331 PERATONSD SHIFT WEEKLY 08:00 14:59 ORT3-N R-N lPERATIONS DA SHIFT WEEKLY tOUTINE0301331 309 0 l OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 7 22APR04 02MAY04 I DR-N ML-N 606 _ 15624CLEAN SERVICE WATE STRAINERS I WATER STRAINERS 16:OOA 18:59 ORT3-N R-N SEIICE WATERTAINERS0215624I S Run Date 02MAY04 15:17l LT.03 STANDARD PUBLICATION Sheet 18 of 31 0 Primavera Systems, Inc. FL-03 Execution Publication Set
afterO2MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MAY0412:00
# IU l ID lRESP WO EOID DESCRIPTION RD ES EF RISK MF MAY IIlel I - Ia I 310 0 OP0215550 OP3 76 O-PC-SWING OPS SWING SHIFT 21 28APR04 04MAY04 DR-N ML-N 161 1555NP = s==
WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N - _ _ 311 0 OP0301404 OP3 77 P-118 MONTHLY 1 02MAY04 02MAY04 DR-N ML-N 181 P0 O14o 4 !&ONTSLY OPERATIONA CHECK OF PUMB OPERATIONAL CHECK 16:00 16:59 ORT3-N R-N 0 1404NSUBSPIL SEEPAGE SU P PUMP 312 0 OP0301450 OP3 77 O-IT-0014. IT-14. fO TRANSFER 3 02MAY04 02MAY04 DR-N ML-N 4 OP0 0145T-14 . PO TRANSFER SY TEM PUMPSI SYSTEM PUMPSI 16:00. 18:59 ORT3-N R-M 0 145MG-62 EDG FUEL OIL RANSFER SYSTEIM PUMPSVALVE 313 0 OP0301451 OP3 77 O-IT-0100. IT-100, SEAT LKG TEST 3 02MAY04 02MAY04 DR-N ML-N 4 P0 O1451TA100SEAT LKG TEST F DA-200 AND OF DA-200 AND 16:00 18:59 ORT3-N R-M 0 1451_G-02 EDG SEAT LKG TEST OF DA COMP DISCH CHK VL S 314 2 U2GNDRO1O OP3 O-PC-021.3 DRAIN U2 MAIN I 02MAY04 02MAY04 DR-Y MLY 0 U2 NDR01ODRAIN U2 MAIN ELEC RICAL GENERATOR PER PC 21.3 ELECTRICAL 18:00 18:59 ORT3-Y R-N II 315 2 OP0301629 OP3 77 O-PC-025 PURIFY RWST I 03MAY04 03MAY04 DR-N ML-N 174 P0301629PURIFY RWST 16:00 16:59 ORT3-N R-N 0301624IRECIRCULATION OR Pl RIFICATION 0 316 2 OP0301632 OP3 77 O-PC-058 H2 SEAL OIL SYSTEM 1 03MAY04 03MAY04 DR-N ML-N 174 P030163t 2 SEAL OIL SYSTEM TE ST TEST 16:00 18:59 ORT3-N R-M 0301633HYDR)OGEN SEAL OIL EYSTEM 317 0 OP0301445 OP3 77 O-PC-009.1 MONTHLY SHIFTING OF 6 03MAY04 03MAY04 DR-N ML-N 169 P0 3 0 1445MONTHLY SHIFTING OF U COMPRESSO IIA COMPRESSORS/ 16:00 21:59 ORT3-N R-N 030144 _MONTHLY SHI NG OF IA CO B48 0 OP0301447 OP3 77 O-TS-009 TS-9. CONTROL ROOM 24 03MAY04 06MAY04 DR-N ML-N 151 PO30 14 4 7 TS-. C NTROL ROOM SYSTEM C H/V SYSTEM CHECKS 16:00 18:59 ORT3-N R-M 030144 I K
)PO30 211 319 0 OP0308219 OP3 77 O-PC-045.1 BLOWDOWNAIR RECEIVERS I 04MAY04 16:00 04MAY04 16:59 DR-N ML-N ORT3-N R-N 167
[ 03082190P 320 0 OP0301387 OP3 77 O-PC-001.4 PAB VENTILATION 32 04MAY04 08MAY04 DR-N ML-N 136 kPo3O3S7PAO CHECKS 16:00 19 59 ORT3-N R-N 030138 321 RP1C-030 OPS O-RP-OOIC FUEL MOTION AND 12 25APR04 02MAY04 DR-N ML-N 0 P1 .I3OFUEL M)TON AND INSE SHUFFLE INSERT SHUFFLE 08 OOA 23:59 ORT3-N R-M U REFUELING 322 1 OP0205513 OPS 82 B52-433E CW-00003 PERFORM 1 02MAY04 02MAY04 DR-N ML-N 0 P0 5 5 13 CW-0 003 PERFORM PM STROKE PMT STROKE 12:00 12:59 ORT3-N R-N PWR TO 1CW.3 SEAL WELL ET MOV 0205513 323 1 OP0300992 OPS 76 SC-00966C- PMT STROKE SC-966C 1 02MAY04 02MAY04 DR-N ML-N 22 P0 ogg2PMT StROKE SC-966C P R IT 60 PER IT 60 12:00 12:59 ORT3-N R-N RC HOT LE9 SAMPLE SOLEN ID0300992 324 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 02MAY04 02MAY04 DR-Y ML-Y 222 0 4AOPERANG SUPPORT F INITIAL RCS WALKDOWN OF INITIAL RCS 12:00 15:59 ORT3-N R-N REACT6R COOLANT SY TEM (RCS) PRESgURE TEST - IN/04 03494 325 1 IT-320AX OPS 77 O-IT-0320A CV-294 LIFT TEST 4 02MAY04 02MAY04 DR-N ML-N 0 T-3 V-294 LIFT TEST (SEAL R mTURN) (SEAL RETURN) 12:00 15:59 ORT3-N R-N RCP SEAL RET PIPE PENETR THERMAL RE.IEF CHECK TEO 15909 326 1 O-RT-034B OPS 77 O-RT-034 POST LURT OF 4 02MAY04 02MAY04 DR-N ML-N 53 OST ULRT OF NORMAL CHARGING NORMAL CHARGING 12:00- 15:59 ORT3-N R-N _ NORMAL CHARGING LINE (P-26)0215972 327 1 IT-531C OPS 77 O-IT-0531 REMOVE SUMP B 6 02MAY04 02MAY04 DR-N ML-N rtREMOVE UMP B SCREEN 0T-5 SCREEN 12:00 17:59 ORT3-N R-N UNIT 1 CONT SUMP B SUCTION LINE LEAK TEST (RFSD)0 15919 Run Date 02MAY0415:17l LT-03 STANDARD PUBLICATION Shoot19of31 C Pdrmavera Systems, Inc. FL-03 Execution Publication Set Shoot_19_of_31
after O2MA Y04 12:00 U1R28 WORKING SCHEDULE afterO2MAY0412:00
# U I RES WO EQID DESCRIPTION RD ES EF RISK MF MAY CLIOCO10 OPS ISTRII Pi CL-10C
- N HAL SW 6 02MAY04 II 02MAY041 DR-N ML-N bE I_
.0111.82,2024'"M21,682021 C01OTURBINE HALL SW VALV .LINEUPS UNUP Mo 3. Tu. 4 1 CL1 3281 VALVE LINEUPS 15:00 21:59 ORT3-N R-N N*IOTURBINE HALL 6ERVICE WATER VALVE LINEUPS TURBINE HALL SW 301 329 1 OP0215162 OPS 82 AF-04006-O AF-4006-O MOV PMT 2 02MAY04 02MAY04 DR-N ML-N 229 15162AF400b-O MOV PMT STI tOKE PER IT-290 ORT3-N R-N OPO I516XU1P-.gAFP SUCTION F ROM SERVICE W1TER OPERATOR STROKE PER IT-290 16:00 17:59 0:
330 1 0P0306893 OPS 82 MS-02082-M IMS-2082-M PMT 2 02MAY04 02MAY04 DR-N ML-N 196 OI'00 6 8 9 3IMS-2082M PMT STROI :E PER IT-SA STROKE PER IT-OA 16:00 17:59 ORT3.N R-N a: 368901P-2 AFP OVERSPEEE TRIP MOTOR 331 1 O-RT-027 OPS 77 O-RT-027 LLRT SEAL 4 02MAY04 02MAY04 DR-N ML-N 41 T 027LLRT SWAL RTRNIEXCES S LETDOWN RTRNIEXCESS 16:00 20:59 ORT3-N R-N 0: I59669MREACTOR COOIJ *NT PUMP SEAL RFTURN (P-1i1) 332 1 IT-531B OPS 77 O-IT-0531 LRPM RHR TO SUMP B 10 02MAY04 03MAY04 DR-N ML-N 0 ITrS31BLRPM RHR TO SUMP I ITRAIN B TRAIN B 18:00 03:59 ORT3-N R-M 021591IUNIT I rONT SUMP B SUbTION LINE LEAK TEST(RFSD) 333 2 AC-376-A OPS ENTER TURBINE 0 02MAY04 02MAY04 80 AC-3764AENTER TURBINE OV ERSPEED TLCO 3,7.6. OVERSPEED TLCO 19:00 18:59 334 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 02MAY04 02MAY04 DR-Y MLY 247 O.RT-03OLLRT RCDT VENT I EADER HEADER 20:00 23:59 ORT3-N R-N 021596$MRCDT TO VEI IT HEADER (P-12d) 335 1 O-RT-032B OPS 77 O-RT-032 OST LLRT OF N2 TO S 4 02MAY04 02MAY04 DR-N ML-N 239 O-RT-032BPOST LLRT OF N2 0 SI ACC CONTIYGENCY ACC CONTINGENCY 20:00 23:59 ORT3-N R-N 021597cNITROGEN T THE SI ACCUMULATORS (P-14C) 1 IS OP9C-070 OPS OP-9C SECURE 1 03MAY04 03MAY04 DR-N ML-N 0 OP9d.070SECURE CO? TAINMENT PURGi FOR IWP 00-0377 2&-07 _ CONTAINMENT PURGE 00:00 00:59 ORT3-N R-N 337 1 OP0306896 OPS 76 MS-02020-M I MS-2020-M PMT 2 03MAY04 03MAY04 DR-N ML-N 189 OP03 0 P89 6 1 MS.2020-M I ,MT STROKE PER'IT-8A STROKE PER IT-8A 00:00 01:59 ORT3-N R-N 030689qHX-1A SG HEADER P-29 AFR STEAM SUPPLY OV MOTOR 338 1 RF-400 OPS 77 O-RF-400 REFUELING CAVITY 3 03MAY04 03MAY04 DR-N ML-N 270 RIe.40REFUEUNG AVITY SKIMMER 'UMP FILTER SKIMMER PUMP FILTE 00:00 02:59 ORT3-N R-N 021p943=REFUEL NG CAVITY SKIMtER PUMP FILTEF FREPLACEME 339 1 PT-FP-001 OPS 77 PT-FP-001 TESTCONTAINMENT 8 03MAY04 03MAY04 DR-N ML-N 316 PTFPp.001TEST CONTA NMENT FIRE DETECTORS FIRE DETECTORS 00:00 07:59 ORT3-N R-N 021600_ L NIT 1 CONTAINMINT FIRE DETECT OR TEST (REF 340 1 SOP-B04A OPS 8-42 PREPARATION FOR 8 03MAY04 03MAY04 DR-N ML-N 13 SOP- O4APREPARATIC N FOR 1B-42 OUTKGE I B-42 OUTAGE 00:00 07:59 ORT3-N R-N 341 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE 8 03MAY04 03MAY04 DR-N ML-N 7 RF-070RF-70, CTMT FIRE HOSE SURVEILLANCE HOSE SURVEILLANCE 00:00 08:59 ORT3-N R-N 0216935t FIRE HOSE AND OIRE STATION SU; IFVEILLANCE T 342 1 RF-340B OPS 77 O-RF-340B CLEAN/CHANGE 8 03MAY04 03MAY04 DR-N ML-N 116 RF440BCLEANICHAF GE HOTWELL & B ATERBOX GAUGG GLASSES HOTWELL & 00:00 08:59 ORT3-N R-N 0215940 r GAUGE GLASS CHANGEOUT 343 1 Y04PREPS OPS Y-04 PREPS FOR 1Y-04 12 03MAY04 03MAY04 DR-N ML-N 0 Y04PIREPSPREPS FOR' Y.04 OUTAGE OUTAGE 00:00 11:59 ORT3-N R-M 344 0 0135AG01-AO0S G-1 ALIGN C-01 TO IA-05 & I 03MAY04 03MAY04 DR-N ML-N1 0 0135AG01MAUGN G-01 TO 1A-05 & 2A-05' 2A405 01:00 01:59 ORT3-N R-M 345 I 0P7A-050 OPS P-010B ALIGN AND START 2 03MAY04 03MAY04 DR-N ML-N 0 'OP7A-0501.UG? I AND START P-0010B AS OPERATII G DHR LOOP P-0010B AS 05:00 1 06:59 1 ORT3-N R-N I U l l Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION l Sheet 20 of 31
©Prmavera Systems, Inc. I FL-03 Execution Publication Set
after 02MAY04 12:00 U1R28 WORKING SCHEDULE I afterO2MAY0412:00
# lUl ID lRESPl WO I EQID I DESCRIPTION RD ES EF I RISK MF MAY
_ IST I_ .4_ _ _ I_ 10 1416.18 2. 6. 01184_20,2210 2,4. R,810i1214,1 C=_* z _1 z "l 11 IT-700 IOPS 77 0-IT-0700 REACTOR COOLANT 4 03MAY04 I 03MAY04 DR-N ML-N 51 IT.700REAC tOR COOLANT GAS VENT VALVES 34611 GAS VENT VALVES 05:00. 09:59 ORT3-N R-N 0215924-- INUNIT I REACTOR COOLANT GAS I ENT VALVES 347 1 O-RT-068B OPS 77 O-RT-068 POST LRT ON P-1A 4 03MAY04 03MAY04 DR-N ML-N 184 O.R1T.06588POST LLRT ON P-1A COW UNES (CONTIh ( GENCY) CCW LINES 05:00 09:59 ORT3-N R-N 0216001I" CCW TO AND FIOM P-1A (P- 15P; / 7) 348 1 OP0309955 OPS 82 G-06 PMT OF 1G-06 ROD 2 03MAY04 03MAY04 DR-N ML-N 65 OP030995~1 T OF 1G-06 ROD DRIVE MG SET IAI 0131 DRIVE MG SET IAW 01 07:00 08:59 ORT3-N R-N I 030995;j ROD CONTROL MG SET 349 1 OP0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE 1 03MAY04 03MAY04 DR-Y ML-Y 0 OP03009 sSC-955 PMT STqOKE PER IT 330 PER IT 330 10:00 10:59 ORT3-N R-N 03009, dRC HOT LEG SAMPLE ISOLATIO OPERATOR 350 1 IT-531A OPS 77 O-IT-0531 LRPM RHR TO SUMP B 10 03MAY04 03MAY04 DR-N ML-N 0 PM RHR TO SUMP B TRAIN A TRAIN A 10:00 19:59 ORT3-N R-N 021594 LNIT 1 CONT SUMI B SUCTION LI 351 1 O-RT-035B OPS CPP-28A LURT HOT LEG SAMPLE 4 03MAY04 03MAY04 DR-N ML-N 197 O-RT-0: SBLLRT HOT LEV,SAMPLE LINE - F )ST ORT LINE -POST ORT 11:00 14:59 ORT3-N R-N l_HOT LEG SAMPLE LINE 352 1 OP9C-080 OPS OP-9C SECURE CONT PURGE I 03MAY04 03MAY04 0 0P9( -080SECURE CONT PURGE FOR 1Y 404 OUTAGE FOR IY-04 OUTAGE 12:00 12:59 353 1 Y04BRIEF OPS Y-04 IPTE BRIEF TO I 03MAY04 03MAY04 0 *Y04E IERPTE BRIEF TO DE-ENERGIZE 1 r-04 DE-ENERGIZE 1Y-04 12:00 12:59 UA 0 0135AG01-B OPS G-01 RE-ALIGN 0-02 TO 1 03MAY04 03MAY04 DR-N ML-N 7 *0135i (G01FRE.ALIGN cW02 TO 2A-05 _ 2A-05 13:00 13:59 ORT3-N R-M 355 0 TRAIN-CE OPS REDUCED INVENTORY 2 03MAY04 03MAY04 155 RAIN-CEREDUCED INVENTORY J CREW E JIT. CREW E 15:00 16:59 356 1 C B10B010OPS CL-10B CONTAINMENT SW VALVE 10 03MAY04 04MAY04 16:00 02:59 DR-N ML-N ORT3-N R-N 3 CL1OBOIOCONTA;NMENT SW VAL 1U1_SERVIC 4 WATER IN CC 357 1 OP0300939 OPS 76 RH-00624-0 RH-624 PMT STROKE 1 03MAY04 03MAY04 DR-N ML-N 0 OP 0 3 0 0 9 3 9RH624 PMT STROME EPER IT 390 _ PER IT 390 20:00 20:59 ORT3-N R-N 030093S§HX-11A RHR HX t JTLET CONTR 358 0 OPS-037-02 OPS 76 D72-16-08 IWP-037-02 OPS PMT & 1 03MAY04 03MAY04 DR-N ML-N 0 OPS.037.OeŽP-037-02 OPS PMr & AUGNMEN LIGNMENT POST MOD 20:00 20:59 ORT3-N R-N 030511Ct!PWR TO 1C04 SI FEGUARDS BI 359 1 IT-531D OPS 77 O-IT-0531 INSTALL SUMP B 4 03MAY04 03MAY04 DR-N ML-N 0 IT-.531sDINSTALL SUMP BS REEN SCREEN 20:00 23:59 ORT3-N R-N 0215919_UNIT 1 CONTI IUMP B SUCT 360 1 B42IPTE OPS 842 IPTE BRIEF TO 1 03MAY04 03MAY04 0 B42IPTE PTE BRIEF TO DE ENERGIZE 1B. DE-ENERGIZE IB-42 21:00 21:59 361 0 0135AG02-C OPS G-02 ALIGN G-02 TO 1A-05 & 1 03MAY04 03MAY04 DR-N ML-N 0 0I35AG02.eALUGN G-02 TO 1A435 & 2A-05 FOI 2A-05 FOR 18-42 21:00 21:59 ORT3-N R-L 0 TRAIN-Ca OPS REDUCED INVENTORY 2 03MAY04 03MAY04 149 TRAIN-COREDUCED INVENY( )RYJITT, CRE JrTT. CREW B 21:00. 22:59 3631I 0157-010 OPS 01-57 FILL & VENT RCDT 2 03MAY04 I03MAY04 DR-N ML-N 38 0157-01 OFILL & VENT RCD. TPUMPS IAW PUMPS IAW Of 57 22:00 23:59 ORT3-N R-N Run Date 02MAY04 15:17T LT-03 STANDARD PUBLICATION l Sheet 21 of 31 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 after 02MAY04 12:00 I U1R28 WORKING SCHEDULE
# U ID RESP WO I EQID I DESCRIPTION RDl ES EF I RISK MF I M MAY
*I -
I r P P
- OPS B-42 0 SOP-BO4BDE-ENERGIZE 1I -42 PER 1 -SO 36411 SOP-B04B DE-ENERGIZE PER 1-SOP-48G-804 1B-42 22:00 1I 04MAY04 4 103MAY04 01:59 I ORT3-N DR-N ML-N R-L ._
O-RT-05 ZRELLRT HX lB SAMPLE U 365 1 O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4 04MAY04 04MAY04 0 021 P987tB STEP MGENERATO SAMPLE LINE 00:00 03:59 366 1 OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2 04MAY04 04MAY04 0 OP940766-VNPSE- 3 2 5. PMTSTRO STROKE PER IT 360 02:00 03:59 044066INW-2A/E UIC PURGE 367 1 CL14AOIO OPS CL-14A TURBINE EHC VALVE 4 04MAY04 04MAY04 DR-N ML-N 0 CI14A010TIURBINEI HC VALVE UN LINEUPS 02:00 05:59 ORT3-N R-N ' TUR 3INE EH-C VAL 368 1 O-RT-040 OPS 77 O-RT-040 LLRT P-1B SEAL 4 04MAY04 04MAY04 DR-N ML-N 0 O.RT.040LLRT P-1 E SEAL SUPPL SUPPLY 02:00 05:59 ORT3-N R-N 6215977_SEA -IWJECTION T 369 1 OP13A100 OPS TG-01-T EHC OIL SYS 4 04MAY04 04MAY04 DR-N ML-N 0 OP,13A10CEHC OILS (S RESTORAT RESTORATION 02:00 05:59 ORT3-N R-N I IELE ,TRO HYDRA SdP.B4iAPREPS FC RDE-ENERGIZ 370 1 SOP-B41A OPS B-41 PREPS FOR DE-ENERGIZING 1B-41 12 04MAY04 04MAY04 02:00 13:59 DR-Y ML-Y ORT3-N R-N 0 I -_ 371 1 OP9C-085 OPS OP-9C RESTORE CONT I 04MAY04 04MAY04 DR-N ML-N 127 'OP9C-085RESTO IE CONTPUR PURGE 04:00 04:59 ORT3-N R-N U2 2 01-17B-2 OPS 01-17A RESTART U-2 LDGS 2 04MAY04 04MAY04 DR-N ML-N 523 01-17B-2RESTA tT U-2 LDGS CA 04:00 05:59 ORT3-N R-N 373 1 O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL 4 04MAY04 04MAY04 DR-N ML-N 0 O-RT.039LLR P-1A SEAL S SUPPLY 06:00 09:59 ORT3-N R-N 021597^ ISEAL INJEC 374 2 AC-377-1A OPS P-011A ENTER TSAC 3.7.7.A 0 04MAY04 04MAY04 DR-N ML-N 523
- AC-377-1.PEN TER TSAC 31.7 FOR 2P-11A 07:00 05:59 ORT3-N R-N 375 2 AC-381E-5A OPS G-01 ENTER TSAC 3.8.1.E 0 04MAY04 0 AC-381 E-5A ENTER FOR A TRAIN DIG OOS 13:00 BaIIPTEIPTE BRI 376 1 B411PTE OPS B-41 IPTE BRIEF TO I 04MAY04 04MAY04 0 DE-ENERGIZE IB-41 13:00 13:59 377 0 TRAIN-CC OPS REDUCED INVENTORY 2 04MAY04 04MAY04 133 TR, JN-CCREDUCE JITT, CREW C 13:00 14:59 1 SOP-B41B OPS B-41 DE-ENERGIZE 1B-41 2 04MAY04 04MAY04 DR-N ML-N 0 P4B41 DE-ENE PER 1-SOP-480-B02 14:00 15:59 ORT3-N R-M 379 2 OP0301159 OPS 76 P-011A 2P.1 1A PMT RUN I 04MAY04 04MAY04 DR-N ML-N 0 ~03011592P-111 15:00 15:59 ORT3-N R-N . IC03011591COh 380 AC-377-IZ OPS P-01IA EXIT TSAC 3.7.7.A FOR 0 04MAY04 04MAY04 DR-N ML-N 514 I o ACJ377-1ZEXI1
_ 2P-1 1A 16:00 15:59 ORT3-N R-N 3811 0 I OPS 1 0 )PS-037.07IwP OPS-037-07 76 D72-21-08 tWP-037-07 OPS ALIGNMENT POSTPMT MOC & 04MAY04 16:00 04MAY041 16:59 DR-N ML-N ORT3-N R-N 0306117iIPV Run Date 02MAY0415:171 LT-03 STANDARD PUBLICATION Shoot 22 of 31 O Primavera Systems, Inc l FL-03 Execution Publication Set I
after 02MAY04 12:00 I U1R28 WORKING SCHEDULE after 02MAY04 12:00 U l I RES EQID DESCRIPTION RD ES EF RISK MF Sun 2 MAY TI . __' _ A S n 382 0 TRAIN-CD OPS REDUCED INVENTORY 2 004MAY04 04MAY04 130 TRAIN-CLRE JTTT. CREW D 16:00- 17:59 383 0 G02-ALIGN2 OPS G-02 -02 ALIGNED TO 1A-05 22 04MAY04 05MAY04 DR N ML N 0 02-AUGNZ-o
& 2A-05 FOR IWP 16:00 13:59 ORT3-N R-N 384 1 SOP-B41C OPS B-41 RE-ENERGIZE 1B-41 2 04MAY04 04MAY04 DR-N ML-N 0 SOP-B41CR PER 1-SOP-480-B02 17:00 19:59 ORT3-N R-N 385 1 SWT01Z PPG MILESTONE CLOSE TURBINE 0 102MAY04 02MAY04 DR N ML N 0 SW01ZCLOSE TURBINE SERVICE WATER WORK WINDOW SERVICE WATER 15:00 14:59 ORT3-N R-N ITURBINE BUILDING SERVI EWATER 386 1 FUELMOVE4 PPG MILESTONE REACTOR REFUELED. 0 02MAY04 DR-N ML-N 601 FUELMO\fE4 REACTOR RE FUELED 23:59 ORT3-N R-N *SAFETY MC NITOR PLANT OPIRATING STATE ILESTONE 387 1 RPIB-071 PPG O-RP-001B RELAXCLOSUREPOST 1 03MAY04 03MAY04 DR-N ML-N 64 RP1B-71RELAX CLOS URE POST CORE SHUFFLE CORE SHUFFLE 00:00 00:59 ORT3-N R-N lWESTABLISH CONTAINMENT CLOSURE FOR CO E OFFLOAD 388 1 CSB11Z PPG P-025B-M END CONDENSATE 0 03MAY04 03MAY04 DR-N ML-N 133 CSBI1ZEND CO IDENSATE PUMP-5B WORK PUMP-25B WORK 03:00 02:59 ORT3-N R-N ICONDE SATE PUMP P-251 389 1 RHB01Z PPG MILESTONE CLOSE RHR 8 LOOP 0 03MAY04 03MAY04 DR-N ML-N 0 RHB01ZCL DSE RHR B LOOPWORK WINDOW C3 WORKWINDOW 07:00 06:59 ORT3-N R-N II D RHR B LOOP WbRK 390 1 480VAOIA PPG B-03 START 480V BUS RELATED ENERGIZED 0 03MAY04 03MAY04 08:00 07:59 DR-N ML-N ORT3-N R-N 198 : 480VAOIAS TART 480V BUS R4LATED ENERGt2 ED WORK IEEGINNING OF A TRAIN BUS WORK V1NDOW 391 1 RHA01A -PPG MILESTONE START RHR A LOOP 0 03MAY04 03MAY04 DR-N ML-N 0 a RHA01As rART RHR A LOOP WORK WORK 08:00 07:59 ORT3-N R-N I TART RHR A LOO( WORK 392 1 VNCCB52Z PPG MILESTONE END CONTAINMENT 0 103MAY04 03MAY04 DR-N ML-N 0 CCB5ZENDCONTAINMENTFAN OOLERSDW FAN COOLERS D WORK 16:00 15:59 ORT3-N R-N lEND CONTAINMENT FAN COOLERS 0 393 1 CVX01Z PPG MILESTONE END CVCS HIGH 0 03MAY04 03MAY04 DR-N ML-N 132 CVX01END CVCS HIGH RESSURE LET PRESSURE LETDOWN 21:00 20:59 ORT3-N R-N lEND CHARGING AKEUP/BLEN 394 1 RHAOIZ PPG MILESTONE END RHR A LOOP 0 03MAY04 03MAY04 DR-N ML-N 0 RHA01ZEND RHR A LOO WORK WIN WORKWINDOW 22:00 21:59 ORT3-N R-N lENDRHRALO P WORK 395 1 CVX04Z PPG MILESTONE END CVCS SEAL 0 04MAY04 04MAY04 DR-N ML-N 31 CVX0 ZENDCVCSS INJECTION WORK 10:00 09:59 ORT3-N R-N IEND CVCSS 396 1 AC-375C-2A PPG MILESTONE TSAC 3.7.5.C P-038A 0 04MAY04 04MAY04 DR-N ML-N 0 AC-375C-2ATS OOS TO UNIT 2 17:00 16:59 ORT3-N R-N I l IP 397 1 AFA11A PPG MILESTONE START ELECTRIC 0 04MAY04 04MAY04 DR-N ML-N 0 AFA1iST DRIVEN TRAIN A AUX 17:00 16:59 ORT3-N R-N l 398 1 CVX02Z PPG MILESTONE END CVCS LOW 0 04MAY04 04MAY04 DR-N ML-N 9 CVX02ZE PRESSURE LETDOWN 17:00 16:59 ORT3-N R-N IE 399 1 CVX05Z PPG MILESTONE END CVCS EXCESS I 0 l04MAY04 104MAY04 DR-N ML-N 208 CVX0sMN LTDN &SEAL RTN 17:00 l 16:59 ORT3-N R-N ID Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Sheet 23 of 31 O Pnimavera Systems, Inc= FL-03 Execution Publication Set I
afterO2MAY04 12:00 afterO2MA Y04 12:00 I U1R28 WORKING SCHEDULE Ul RES WO EQID DESCRIPTON RD ES EF RISK MF Sun 2 Mon 3 Tue 4 400 1 RHX99Z PPG MILESTONE I 125V IWP 00-037 ArB 0 04MAY04 04MAY04 DR-N ML-N 0 RHX99ZI1 TRAIN INTERFERANCE 17:00 16:59 ORT3-N R-N 401 1 AC-375C-2H PPG
SUMMARY
TSAC 3.7.5.C P-038A 169- 04MAY04 11MAY04 DR-N ML-N 0 AC.375C-2HrS _ 00O TO UNIT 2 17:00 17:59 ORT3-NR-N P-038A ELECTRIC DRIVEN AUX -EE PUMPN 1 RPIC-180 PRE RP-1C COREMAPPING l2 03MAY04 103MAY04 DR-N ML-N 0 RPid-i1OCORE MAPP ZG 00:00 01:59 ORT3-N R-N _ ECORE MA PING 403 1 RP1C-010B RP O-RP-001C DEPOST REFUEL l5 03MAY04 I 03MAY04 DR-Y ML-Y 0 RPIC-010BDEPOST REF JEL BARRIERS BARRIERS 00:00 04:59 ORT3.Y R-N RPSH094-R RP1 PACKAGE94 REMOVESHIELDING l6 04MAY04 04MAY04 DR-Y ML-Y I 0 RPSHI094 OVE SHIELDI FOR A S/G MANWAY 07:00- 12:59 ORT3-Y R-N _ -
-~ ,
- I.
405 SDGSI-19l SDS CONT ENGINEERING 43 08APR04 10MAY04 DR-YMI-V 37 S SI-191ENGItEERING WALK W SUMP INTR4SION ISSUES WALKDOWN - SUMP 08:OOA 09:59 ORT3-Y R-N I 406 1 SECCW03 SEC 82 B52-433E SECURITY OFFICER I1 02MAY04 02MAY04 DR-N ML-N 1RED 1 EC 3 SECURIY OFFICER REQ FOR CW-SC3 STROKE REQUIRED FOR 1200 1259 ORT3-N R-N PWR TO 1CW-3 SEAL WELL ET MOV0205,13 407 0 SECB42COMP SEC D-24 SECURITY TO 2 03MAY04 03MAY04 DR-N ML-N 0 SECB42COMPSECURITY TO EST BUSH COMPEI ESTABLISH 2000 21:59 ORT3-N R-N MmBATTERY 4081 SP-EVAL1 SP 76 R-1 REVIEW / EVALUATE 22 02MAY04 03MAY04 DR-Y ML-Y 0 Sp.EVALIREVIEWI EVALUA UNDERHEAD INSPECTION RESU=, UNDERHEAD 1900 1759 ORT3-Y R-N 0213472 R1-SREAbTOR VESSEL A ASSEMBLY 409 1 SP-EVAL3 SP 76 R-1 DECISION POINT TO I1 03MAY04 03MAY04 DR-Y ML-Y 0 SP.EVALPEOISION POINT TO EIEASE FRA I RELEASE FRAMATOME 19:00 19:59 ORT3-Y R-N l 0213472REACTOR VESSEL NDASSEMBI
- an Il-e- - - I ,l I 410 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE. 107 13APR04 10MAY04 DR-Y ML-Y CGS PPORTPROfDE CRANE. RIG ER, AND TOOLR(5M SUPPORT 200 RIGGER, AND 09:OOA 13:59 ORT3-Y R-N I , . _ _
411 1 TGO302140 TGG 76 PIPINGCRO CROSSUNDERPIPING 16 20APR04 04MAY04 DR-Y ML-Y 0tGO 02140 CROSSUNDER PIPING ISPECTION I REPAIRS(PT2) INSPECTION I 11:00A 14:59 ORT3-Y R-N IT 412 1 TGHX22AASY TGG 76 HX-022A MSRATUBESIDE 2 26APR04 03MAY04 DR-Y ML-Y 54 G1 22AASNAMSIATUBESIDER SSEMBL' REASSEMBLY 11:00A 08:59 ORT3-Y R-N I ,OISTURE I SEPAIATOR REHEATER0214083 4131 1 TG0302130 TGG 76 LO-00258 ILO-258- OVERHAUL 10 27APR04 04MAY04 DR-V MI-V 13 TGO 02130LO-258 OVERHAUL S L OIL REUEF VALVE SEAL OIL RELIEF 07:OOA 11:59 ORT3-YR-N I I P59A1B Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION l Sheet 24 of 31 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set
I afterO2MAY0412:00 I U1R28 WORKING SCHEDULE I after 02MAY04 12:00 .I MF MAY U ID RESP wo EQID DESCRIPTION RD ES EF RISK Siin 2 Mon 3 ST ue 41Al __" r.10214161a2S, .1 MIII ;1: II 414 1 TGHX22CASY TGG 76 HX-022C MSR C TUBESIDE 3 28APR04 03MAY04 I DR-Y ML-Y 53 rG+22CASYMSR, CTU1BESIDE R4SSEMBLY I
-. *^ P 09:59 ORT3-Y R-N 5qFPRATOIR RFHEAT [FUi2¶4U85 AAF REASSEMBLY 08:00A -MnlI5T1lRF: 8. . .
+ I R-4'51 1 lTGHX228ASYlTGG 76 HX-022B MSR B TUBESIDE 4 28APRO4 03MAY04 I DR-Y ML-Y 52 rG4C2BAS`IMSF B TUBESIDE SSEMBLY I REASSEMBLY 14:00A 10:59 ORT3-Y R-N -S EMOISTURE SEr.'ARATOR REHEA *ER0214084
-I-i +-4-+ + 4-+ 4 4-416 TG9949102B TGG 76 TG-01-T1 LP1 REMOVE 30 29APR04 04MAY04 DR-Y ML-Y 0 rr.Q14Q1n2LP1 -:REMOVE SCAFFC LD AFTER BELLOWS REPLACEMEI IT SCAFFOLD AFTER 16:OOA 16:59 ORT3-Y R-N I- IU
*- _LF 1-t +-4-+ + i-I- I I- II 5 4171 TG0302262 TGG 76 HG-00055 1HG-55 REPLACE 9 29APR04 j04MAY04 OR.Y ML-Y 82 rGOIC022621HG.59 REPLACE HYD ~)EN REGULATOP.
HYDROGEN 17:00A 02:59 ORT3-Y R-N -m I- .r(-_rn 1( HYDROGEN I V i -- i. -
. l 4
418l 1 TG-30770 TGG 76 TG-O1-T INSTALL AND TIGHTENd 4 29APR04 03MAY04 DR-Y ML.Y 2 rG 77niNSTAL.LIAN TIGHTENIL'PER HALF BLADE RINGS HP UPPER HALF BLADE 18:00A j 10:59 ORT3-Y R-N -. I Ml(141.PPF5-RqI 1l2F TI IRRINFnin~ifl , 53 _ __ *I. i-+ I 4-4191 1ITGHX22DASYITGG 76 HX-022D MSR D TUBESIDE 4 30APR04 03MAY04 I DR-Y ML-Y 76 rGo422oDASNMS D TUBESIDE RE SSEMBLY . REASSEMBLY 11:00A 10:59 ORT3-Y R-N -. . RMOISTURE SEPARATOR REHEA 'ER0214086 420 1 TG0303847 TGG 76 MS-00006 MS-6 -VALVE LEAKING 5 30APR04 03MAY04 DR-Y ML-Y 0 rGolo3847MS-6 - VALVE LEAKING IL, REPLACE VALVE BY. REPLACE VALVE 15:OOA 11:59 ORT3-Y R-N _ I ._- UQHP TURB CYI: HTG STEAM SUF PLY YS-2744 E 421 1 TG-HX52-PT TGG 82 HX-052 HX-052 - PRESS TEST 4 03MAY04 03MAY04 DR-Y ML-Y 131 TG-HX52.P1flX .052 - PRESS TEST GEN EXCITER C:OOLER GEN EXCITER COOLER 07:00 10:59 ORT3-Y R-N 0302113U NTG-01 TG E-01 EXCITER COOLEI 4E I TG0302136B TGG 76 P-037A P-037A - REASSEMBLE 4 03MAY04 03MAY04 DR-Y ML-Y 82 TGO302136BP 37A - REASSEMBLE ZERO SPEED j 6SEMBLY cn ZERO SPEED 07:00 10:59 ORT3-Y R-N 03021360 ETURBINE LUBg OIL PUMP (SHAF r DRIVEN) 423 1 TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 6 03MAY04 03MAY04 DR-Y ML-Y 0 TG.30690H ND CLEAN HP CYL HORIZONTAL Jt tINT HORIZONTAL JOINT 07:00 12:59 ORT3-Y R-N 030215U OHIGH PRESSURE TURBINE 424 1 TG0302141 TGG 76 RO-02711 RO-2711 - INTERSTAGE 7 03MAY04 03MAY04 DR-Y ML-Y 0 TGO30214IRC -2711 - INTERSTA6E ORIFICE INSPI .CTION ORIFICE INSPECTION 07:00' 13:59 ORT3-Y R-N 0302141E 9MTG-01 HP TURBINE INTRASI AGE DRAIN 01 425 1 TG0302115B TGG 76 SC-1B COND FINAL INTERNAL 2 03MAY04 03MAY04 DR-Y ML-Y 4 TG030211! BCOND FINAL INTERNAL INSP (1B) INSP (1B) 10:00 11:59 ORT3-Y R-N 03021' MCONDENSER'(DEAERATING) 426 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER 15 03MAY04 04MAY04 DR-Y ML-Y 0 TG 30Q 8 T0 NSTALL H1I OUTER CYL COR ER & BOLTINC CYL COVER & BOLTING 13:00 07:59 ORT3-Y R-N 0: IGH PRESSUR 427 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7 03MAY04 04MAY04 DR-Y ML-Y 0 TG )302142RO-2712 - INTERSTAGE ORIF ICE INSPECTIC ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N -M13014-- l _TG-01 Hi 428 1 TG-8376B TGG 76 HX-023A HX-023A - CLOSE 10 03MAY04 04MAY04 DR-Y ML-Y 0 TG.8376BH!;RjA _-CLOSE TURI IINE LUBE OIL TURBINE LUBE OIL 18:00- 17:59 ORT3-Y R-N 02139 AK N I-429 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 03MAY04 05MAY04 DR-Y ML-Y 0 TGO403278GAS. AK DOW T !AM OF TEST! STREAM OF TEST 18:00' 17:59 ORT3-Y R-N nflAfl 7 I. 430 1 TG-30875 TGG 76 TG-01-T PRESTRESS HR 48 04MAY04 06-MAY04 DR-Y ML-Y 0 II TG-3087HP TURBINE CASING 08:00 15:59 ORT3-Y R-N 030215i 431 I TG0302143 I TGG 76 RO-02720 RO-2720 - INTERSTAGE1 7 104MAY04 105MAY04 DR-Y ML-Y 0 I TGO 02143R0-2720 ORIFICE INSPECTION I 13:00 11:59 ORT3-Y R-N 0 0214110-Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 25 of 31 C Pimavera Systems Inc.I FL-03 Execution Publication Set
afterO2MAY0412:00 U1R28 WORKING SCHEDULE afterO2MA Y04 12:00
#U ID RESPl WO [ EQID D PTION RD ES EF RISK MF MAY IT lp14,16.Ia20,22I0,2,4,6 8.l0il2l4,1I&a20.Z 0.,24,46,8,10llZl46 432 1 TG03021 14B TGG 76 SC-1A COND FINAL INTERNAL 2 04MAY04 04MAY04 DR-Y ML-Y 10 rG03021 14BC INSP (IA) 17:00 19:59 ORT3-Y R-N
- 030211 433 1 TG0213965 TGG 76 MS-02729 INSTALL X-UNDER LINE 5 04MAY04 04MAY04 DR-Y ML-Y 5 TG0213965N FLUSHING FIXTURE 17:00' 21:59 ORT3-Y R-N 021396 -
434 1 TG0302114 TOG 76 SC-1A SC-lA-CONDENSER 10 04MAY04 05MAY04 DR-Y ML-Y 503 TG0302114S INTERNAL INSPECTION 17:00 03:59 ORT3-Y R-N 030211 435 1 CL-2B WCC CL 28 MODE 6 TO MODES r227-25APR04 11 MAY04 DR-N ML-N 0 L. ODE 6 TO MODE 5 CHECKU ST CHECKLIST 08:OOA 22:59 lORT3-N R-N l 436 1 T-2075-R WCC P-029 1 AF P-29 UNCOUPLE 1 02MAY04 02MAY04 359 -20 -R1 AF P-2t UNCOUPLE MM IEVO-1 MM REVO-1 12:00 12:59 1 AF P-29 UOCOUPLE MM RE0-1 0012075 437 1 T-2746-R WCC P-025A I CS P-25A MM REVO-1 1 02MAY04 02MAY04 98 27R1 -. CS P-25A MM REVO-1 12:00 12:59 1 CS P-25A MM REVO-10012746 438 1 T-3310-R WCC - P-001A-M 1 RC P-A-M RMP 1 02MAY04 02MAY04 62 T-33 -R1RCP-1*-MRMP9002-1IE REVI-1 9002-1 EM REVI-1 12:00 12:59 1 RC P-IA-M RMP 9002-1 EM EV1-10013310 439 1 T-6601-R WCC - RC 1 RC SG PRIMARY 1 02MAY04 02MAY04 263 .66 R1 RC SG PRIMARY MANWA YS EPT REV01 MANWAYS EPT REVO-1 12:00 12:59 1 RC SG PRPMARY MANWAYS EPT REVO-1 001 6401 440 1 T-7438-H WCC O-IT-0531 I SI IT-531 OPS REVI-1 I 02MAY04 02MAY04 1 19 7 441 SI IT.53,1 OPS REV1-1 12:00 12:59 1 SI IT-531 OPS REVI-t 00174t 8 441 1 T-7521-R WCC MS-00231 1 MS MS-231 EM 1 02MAY04 02MAY04 335 -.R1 MS MS-231 EM REVO-1 REVO-1 12:00 12:59 I MS MS-23I EM REV0-1 0017 I21 II 442 1 T-7969-R WCC CV LID I CV CV LID SYSNCT l 102MAY04 02MAY04 61 T.79 R1 CV CV 1JDSYSNCT MMV REVO.1-1 MMVREV0.111 12:00 12:59 1 CVCVL/DSYSNCTMMVR .1-10017969 443 1 T-8439-H WCC RC-526B I RC RC-526B MM l 102MAY04 02MAY041 DR-N ML-N 19 44 441 RC RC-b26B MM REV01 REVO-1 12:00 l 12:59 ORT3-N R.N l RC RC-52$B MM REVO-1 001 1439 444 1 T-8443-R WCC FS-2852 1 SW FS-2852 MM I 102MAY04 02MAY04 l 18 RI1 SW FS-2852 MM REVI-1 REVI-1 12:00 12:59 1 SW FS-28S2 MM REVI-1 0011143 445 0 T-8692-R WCC 8KV-H02 0 SOP-13.8KV-H02 ATT. 1 02MAY04 02MAY04 DR-Y ML-Y 612 R 0 SOP-13:8KV-H02 ATT. E ElM REV0.1 E EM REVO-1 12:00 12:59 ORT3-Y R-N 0 SOP-13.8IV-H02ATT. E EM EVO-10018692 446 1 T-8698-R WCC T-026 1 MS T-26 RUPTURE 1 02MAY04 02MAY04 154 T-86 -RI MS T-26 RUPTURE DISC M REVO-1 DISC MM REVO-1 12:00 12:59 1 MS T-26 RlJPTURE DISC MV REV0-1 0018698 447 0 T-8775-R WCC IA-1258 0 IA IA-1258 MM REVO-2 1 02MAY04 02MAY04 80-870 b IA IA-1I58 MM REVO-2 12:00 12:59 0 IA IA.1258,MM REVD-20018 5 448 1 T.9892.R WCC W-001A1 I VNCC W-1A1I1A2 EM I 02MAY04 02MAY04 DR-Y ML-Y 123 .-98 1 VNCC W-IA1/IA2 EM REV0-1 REVO-1 12:00 12:59 ORT3-Y R-N 1 VNCC W-1A11A2 EM REV- 10009892 449 1 T-0509-R WCC W-1A1/1A2 1 VNCC W-IAI/1A2 MM 2 02MAY04 02MAY04 122 .-05 .1 VNCC W1AIIIA2 MM R 0-1 REVO-1 12:00 13:59 1 VNCC WL1A1IIA2 MM REV 10010509 Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION I Sheet 26 of 31
©Prdmavera Systems, Inc. I FL-03 Execution Publication Set
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23:00 23:59 0 001201i1 MS MS-202t EM REVO-1 _______________ _____________ L _________________________ i.......I. .1___________ Run Date 02MAY04 15:171 LT-03 STANDARD PUBLICATION Sheet 27 of 31 O Pnmavera Systems, Inc. l FL-03 Execution Publication Set S
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- T-7150-H 1 34 KV 1F52-122 APS REV2-1 REV2-Z 06:00 06:59 00171SCI1: 15KV 1F52-1Z AF9S REV2-1 Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION I Sheet 28 of 31 O Primavera Systems. Inc. I FL-03 Execution Publication Set I
afterO2MA Y04 12:00 I U1R28 WORKING SCHEDULE I after O2MA Y04 12:00
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2 i5 mt]Pi - I;l@ _ _ rh, I 486 jI T-0690-R lWCC 0-IT-0531 1 SI IT-531 OPS REV0-1 1 03MAY04 I 03MAY04 1 0 I T.0690;1.RI IT-531 OPS REVO-1 07:00 07:59 I 001069dU1 St rT-531 OPS REV0-1 I 487 1 T-7109-R WCC TG-01-G 1 TI TG-01-G EM 1 03MAY04 03MAY04 DR-Y ML-Y 86 I T.7109-RYI TUG-01 EM RE94-1 I REV4-1 07:00 07:59 ORT3-Y R-N I 0017109[i1 TU TG-01-G EM RPV4-1 I 488 1 T-7147-R WCC 1F52-122 1 345KV 1F52-122APS 1 03MAY04 03MAY04 109 I T.7147 R 35KV 1F524122 APS REV1-1 REV1-1 07:00 07:59 I 0017147X1 345KV 1FS2-122 APS REVI-1 I 489 1 T-7783-H WCC TG-01-G 1 TU TG-01-G EM 1 03MAY04 03MAY04 86 II T-7783-H U TG-01 -G EM RE1/4.1.1 REV4.1-1 07:00 07:59 II 001778311 TU TG-01-G EM RV4.1-1 1 490 1 T-8166-H WCC P-288 1 CS P-28B MM REV2-1 1 03MAY04 03MAY04 DR-Y ML-Y 0 I T.8166-H CS P-28B MM REV2-1 07:00 07:59 ORT3-Y R-N 00181611 CS P-28B MM RE02-1 0 491 0 T-8731-R WCC K-26 0 EBA K-26 MM REVO-1 1 03MAY04 03MAY04 510 T-8731R _ BA K-26 MM REVq.1 07:00 07:59 001873110 EBA K-26 MM REVO-1 492 1 T-0467-H WCC RH-626 1 RH RH-626 IC REVO-i 2 03MAY04 03MAY04 8 T-0467411 RH RH-626 IC REV0-1 08:00 09:59 00104675 1 RH RH-626 IC IEV0-1 493 1 T-0685-H WCC ICP-5.69A I RH ICP-5.69A IC 2 03MAY04 03MAY04 0 T-0685s1 IRH ICP-5.69A IC R.EV0.1 REVO-1 08:00 09:59 001068w1 RH ICP-5.69A IC REVO-1 1 44 1 T-2617-H WCC IT-531 1 SI IT-531 P-10A OPS 2 03MAY04 03MAY04 0 T-2617-H SI IT-531 P-10A OlS REVO-1 REVO-1 08:00 09:59 001261 1 SI IT-531 P.104 OPS REVO-1 495 1 T-5950-H WCC SI-00871A 1 SI SI-871A EM REVO-1 3 03MAY04 03MAY04 DR.Y ML-Y 0 I T.5950-HIS1-871A EM REVO-1 08:00 10:59 ORT3-Y R-N 001595q 1 SI SI-871A EM REVO-1 496 1 T-0475-R WCC SC-955 1 SC SC-955 IC REVO-1 1 03MAY04 03MAY04 1 T-0475 SC SC-955 IC R£V0.1 09:00 09:59 001047 1 SC SC-955 IC REVO-1 497 1 T-2607-R WCC SC-955-S 1 SC SC-955-S IC I 03MAY04 03MAY04 0 T026071SC SC-955-S IC REV0-1 REVO-1 09:00 09:59 001260711 S SC-955-S 16 REVO-1 498 1 T-2084-R WCC RVLI I RC RVLI RELIEFS I 03MAY04 03MAY04 105 T-208 IpRC RVU RELIEFS MMV REV0.1 MMV REVO-1 11:00 11:59 0012 841 RC RVLI RELIEFS MW REVO 1r 499 0 T-7689-R WCC G-02 0 DG G-2 HX-55B112 MM 2 03MAY04 03MAY04 0 T-768 4;VG G-2 HX-55B112 MM REVO-1 REVO-1 11:00 12:59 0017 8943 DG G-2 HX-55B1/2 MM REVI 500 1 T-8439-R WCC RC-526B 1 RC RC-5265 MM I 03MAY04 03MAY04 196 843941 RC RC-5?6B MM REVO-1 REVO-1 14:00 14:59 II 01843SX1 RC RC-526B MM REVO-1 501 1 T-2622-H WCC Y-04 I Y Y-4 EM REVO-1 2 03MAY04 03MAY04 0 I2622-Hi Y Y.4 EMA REVO-1 14:00 15:59 ?01262231 Y Y-4'EM REVO-1 502 1 T-2095-R . WCC ICP-5.77 1 VNCC ICP-5.77 IC 1 03MAY04 03MAY04 0 T.2095.FR VNCC ICP-5.77 IC REVO.' REVO-1 15:00 15:59 001209U1 VNCO ICP.5.77 IC REV( .1 5031 1 T-8697-R wCC EQ WID 1VNCC EQ WID IC 1 03MAY04 I03MAY04 0 I T.8697.VNCC 4Q WID IC REVO.1 REVO-1 15:00 15:59 001869711 VNCq EQ WID IC REVO I Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 29 of 31 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after 02MAY04 12:00
# lU ID RESP WO DESCRIPTION RD ES EF RISK MF I -- MAY I 6,1`2002.4 0, 2.w4, 6, 8 1l 1 .618,Q2 2.14. B.6 8 11012,14,1al I ST l e,10t1 24.1 5041 1 T-2083-R wCC PRT 1 RC PRT MMV REVO-1 3 03MAY04 03MAY04 137 -2083-Rt RC PRT MMV REVO-1 15:00 17:59 0012081 RC PRT MMV REVO-505 1 T-8620-R WCC 5-YR 1 CW 5-YR DIVER CE 1 03MAY04 03MAY04 DR-N ML-N 115 T-8620-RI CW 5YR DIVER CE RE 2-1 REV2-1 16:00 16:59 ORT3-N R-N 001 862011 CW ,-YR DIVER CE R -1 506 0 T-1678-H WCC IA-1249 0 IA IA-1249 IC REVO-1 2 03MAY04 03MAY04 0 T-1 678-H0 IA IA-1249 IC REVO-1 17:00 18:59 001167EU0 IA IA-1249 IC REVI I 507 1 T-6929-R WCC D72-16-08 1 125V IWP 00-037-02 1 03MAY04 03MAY04 0 T-6929-RI12$V IWP 00-037-02 M REVO-1 EM REVO-1 18:00 18:59 001692911 1Z5V IWP 00-037-0 EM REVO-1 508 1 T-2617-R WCC O-IT-0531 1 Si IT-531 P-10A OPS I 03MAY04 03MAY04 1 T-2617T 1SI IT-531 P-10A 0 S REVO-1 REVO-1 20:00 20:59 00126171M SIl T-531 P-10A PS REVO-1 509 1 T-0685-R WCC ICP-5.69A 1 RH ICP-5.69A IC 1 03MAY04 03MAY04 0 T.0685-Il RH ICP-5.69A I REVO-1 REVOC1 21:00 21:59 0010685pi RH ICP-5.69A REVO-1 1
510 1 T-8771-H WCC CV-1296 1 CV CV-1296 MMV I 03MAY04 03MAY04 42 T-8771-4 CV CV-1296 M REV2-1 REV2-1 21:00 21:59 001877111 CV CV-1296 M AV REV2-1 511 1 T-2726rR WCC VNPSE-3213 1 VNPSE VNPSE-3213 1 03MAY04 03MAY04 19 T-27264RiVNPSE VNPSE 3213 IC REV0-O IC REVO-1 22:00 22:59 001272911 VNPSE VNP E-3213 IC REV 52 1 T-0467-R WCC RH-626 1 RH RH-626 IC REVO-1 1 03MAY04 03MAY04 111 T-0467-RI RH RH-626 I REVO-1
. 23:00 23:59 001046711 RH RH-626 C REVO-1 513 0 T-1678-R WCC IA-1249 0 IA IA-1249 IC REVO-1 1 03MAY04 03MAY04 0 T-167p-R:0 IA IA-1249 IC REVO-1 23:00 23:59 001167910 IA IA-1249 I REVO-1 514 1 T-3782-R WCC CS-2188-S I CS CS-2188-S EM I 04MAY04 04MAY04 129 T-3782-RI. CS CS-2181 S EM REVO-1 REVO-1 00:00 00:59 001 78j1 CS CS-21 8-S EM REV0-515 1 T-7048-H WCC P-28B I CS P-28B EM REV2-1 I 04MAY04 04MAY04 DR-Y ML-Y 0 T-7Y484- CS P-288 E REV2-1 00:00 00:59 ORT3-N R-N 001704911 CS P-28B M REV2-1 516 1 T-7438-R WCC O-IT-0531 1 Si iT-531 OPS REVI-1 1 04MAY04 04MAY04 37 T.74S85Si IT-531 O S REVI-1 00:00 00:59 001743Z1 SI IT-531 PS REV1-1 517 1 T-7449-R WCC W-003A 1 VNCRD W-3A OPS 1 04MAY04 04MAY04 226 T-7449-R1 VNCRD W- A OPS REVO-1 REVO-1 00:00 00:59 0017445D1 VNCRD U 3A OPS REVO 518 1 T-8824-R WCC P-0158 1 SI P-15B MM REVO-1 3 04MAY04 04MAY04 89 T-4824I Si P.1 5B M REVO-1 01:00 03:59 0018824=
519 1 T-7590-H WCC MR 01-128 1 480V MR 01-128 1B-42 2 04MAY04 04MAY04 0 TL7590.H1t_80V MR 01-128 1B-428 BUS BRACING EM 02:00 03:59 001759U1 480V R 01-128 IB-520 1 T-2622-R WCC Y-04 1 Y Y-4 EM REVO-1 I 04MAY04 04MAY04 0 :T-2622R1 Y Y-4 E REVO-1 03:00 03:59 .0012621 Y Y-4 EM REVO-1 521 1 T-7043-R wCC P-028A-M I CS P-28A-M EM 1 04MAY04 04MAY04 DR-Y ML-Y 0 I T-7043R1 CS 8A-M EM REV( REVO-1 04:00 04:59 ORT3-Y R-N 001704Wi1 CS 28A-M EM RE Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION l Sheet 30 of 31
©Pnimavera Systems, Inc. FL-03 Execution Publication Set
afterO2MAYO4 12:00 after 02MAY04 12:00 afterO02MAY04 12:00 I U1R28 WORKING SCHEDULE afterO02MAY04 12:00
# U ID RESPl WO j EQID I DESCRIPTION RD ES EF RISK FSI T-7047-H P-028A-M 1 4A2O24 04M0AY0 D2R- .6.CP-OiA2.4.M 4L6 EM RE 15221 1 T-7047-H wcC P-028A-M 1 CS P-28A-M EM REVI-1 I 04MAY04 04:00 04MAY04 04:59 I )RT-Y MR-V ORT3-Y R-N 0 1
-T.7047-H CS P 28A-M EM REV1
~-8A-M EM R 0017047i1 CS 523 1 T-7941-H WCC MS-02084 1 MS MS-2084 REVO-1 3 04MAY04 04MAY04 24 T.7941HI MSM 5-2084 REVO-1 04:00 06:59 0017941_1 Is MS-2084 R 524 1 T-7048-R WCC P.28B 1 CS P-28B EM REV2.1 3 04MAY04 04MAY04 DR-Y ML-Y 122 T-7048 1 CS 8B EM REV2.
05:00 08:59 ORT3-N R-N 001704 I CS P-28B EM 525 2 T-7690-H WCC P-011A 2CC P-IA MM REVO-1 1 04MAY04 04MAY04 0 T-76904 P-.1A MM R 07:00 07:59 I 001769CI2 CCP-11AMM 526 1 T-9779-R WCC PZR I RC PZR HTRS EM 1 04MAY04 04MAY04 DR-Y ML-Y 225 I T-9779-RI CPZR HTRS E REVO-1 07:00 07:59 ORT3-Y R-N 000977901 RC PZR HTRS 527 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3 04MAY04 04MAY04 0 T-6123 C CV-275 MMV REVO-1 07:00 09:59 1 001612 I CVCV-275 528 1 T-7047-R WCC_ P-028A-M 1 CS P-28A-M EM REV1-1 1 04MAY04 04MAY04 DR-Y ML-Y 122 IT 0017047 7047-R CS P-28A-M E 1 CS P-28A-N 09:00 09:59 ORT3-Y R-N 529 1 T-1832-R WCC HX-15B 1 VNCC HX-15B MM 2 04MAY04 04MAY04 0 T-1832J> VNCC HX-.1 REVI-1 10:00 11:59 I VNCC H 530 1 T-2078-R 078-1CW CV oc 1202s51 CW WCC CW SYSTEM 1 CW CW SYSTEM EPT 1 04MAY04 04MAY04 97 REVO-1 13:00 13:59
- I~T-:
531 1 T-6939-R WCC D72-21-08 1 125V rWP 00-037-07 EM REVO-1 1 04MAY04 13:00 04MAY04 13:59 0 #9394 1125V I 16939I1 125V 532 2 T-7690-R WCC P-011A 2CCP-I1AMMREVO-1 1 04MAY04 04MAY04 0 , 7 rt60eC P-14:00 14:59 533 1 0135AG02-A WCC G-02 IWP-037-01 ALIGN G02 1 04MAY04 04MAY04 DR-N ML-N 0 135AG02,CP TO 1A05 & 2A05 PER 16:00 16:59 ORT3-N R-N 0016919D1l 534 1 T-0683-R WCC ICP-5.16 1 CV ICP-5.16 IC REVO-1 I 04MAY04 04MAY04 0 ITI0683I4*C) 16:00 16:59 00106834I1 535 1 T-6919-H WCC D72-17-03 1 125V IWP 00-037-01 1 04MAY04 04MAY04 13 T-691940-1 EM REVO-1 17:00 17:59 001691 21 536 1 T-5950-R WCC SI-00871A 1 SI SI-871A EM REVO-1 3 04MAY04 17:00 04MAY04 19:59 DR-Y ML-Y ORT3-Y R-N 0 10015955i T-5950-R1 t 5371 1 T-6930-H wCC D72-16-07 1 125V IWP 00-037-03 EM REVO-1 17:00 I 3 04MAY04 04MAY04 19:59 0 T-6930 4I 0016931D I _I_ I II___ Run Date 02MAY0415:171 LT-03 STANDARD PUBLICATION Sheet 31 of 31 O Primavera Systems, Inc. I FL-03 Execution Publication Set I}}