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
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.
rnformeaton i inwarred was &*Wi/
in accordance vnth t reodomfi Intormavon ACX exPiwrt By~
1 f- -
I : v
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 In the 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 a test 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 1 R28 DAY Supporting Operational Excellence 28
.. Path N
Ip Picture Meets Outaae Radiation Performance nPKnMA..*
=VrIPfrkA
.A E-I' This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Actual Cum.
Exceeds:
<=71 Rem Dose:
48.126 Rem JDay 28 - May 1 l
Actual = 0.682 Cumulative = 48.126 Cumulative Forecast = 53.488 Daily dose and PCE goals reforecasted on 4/23.
Meets: <=18 Exceeds: <= 12 Actual PCE's:
6 0
0_
Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 00 C.
00 0
E z
20 18 16 14 12 10 8
6 4
2 0
=_Mp
80 I
I
.II
.rI X,.................
~E 0 -
ActuAlW I
0
......ForwOst 0
aol 0
Actual
.Forecast
~
Goal 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 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 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 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 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 hours3.125e-4 days <br />0.0075 hours <br />4.464286e-5 weeks <br />1.02735e-5 months <br />
'-Shutdown Safety Assessment Protected Equipment:
-i MaJior Actvites Completed in La t24 Hoiurs Critical Path and NearCriticai Path Actiities (Net A4 Hours)
- Continue U I Fuel Motion
- FuelMotion449of4648 1510
- Continue UI Reactor Vessel Head Inspection
- IB RCP MotorWork
- IP-15B SI Pump Review i;
-Si nifikani utstandi I ssues
i 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 M iles
=
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:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
YELLOW YEILLOW\\V GREEN YELLOW CONTAINMENT:
SFP COOLING:
YELLOW GREEN PROTECTED EOUIPMENT:
COMMENTS:
RCS Time to Boil is 27 hours3.125e-4 days <br />0.0075 hours <br />4.464286e-5 weeks <br />1.02735e-5 months <br /> SFI Irime to B3oil is 22.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> (rull core oll-load is assumed)
Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency Pl F-1.562 Revision 2 Ino/3002 Rfcircnces: NP 10.3.6 NP 10.2.1 5
Pa~ge5 of 9
Defined Critical Path I
~MAY 0
U ID DESCRIPTION OD RD Cal U SYS EQID TF MAY___
4 1 4. 6. 810112,14.16.18,20,221 0. 2.4 6. 8.1 i1 2,14,16.1,820,221 0.2. 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
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 g I 1
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 1 CV 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 1 RH ICP-5.69A IC REVO-1 2
2 1
1 RH ICP-5.69A 0
T-0685.W RH ICP-5.69A IC REVO-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
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-I *I EE
- s *I 1
T-7590-H 1 480V MR 01-128 1B-42 BUS 2 2
1 1 480V 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 Co 01-i281M/L1R28 04MAY04 04:00 3
Run Date 02MAY04 15:131 LT-16 DEFINED CRITICAL PATH l
Sheot 2 of 2 O Pdimavera Systems, Inc.
I FL-I 6 DEFINED CRITICAL PATH SET l
Run Date 02MAY04 15:'51 Work Activity Risk Assignment Sheet 1 cf2 U l ACT WOl GRPI HPE EQUIPMENT Activity Call DUR START FINISH MAY ID STl RISK DescriptIon ID 21 O's 810 Sa21t 0*1 do 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 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 mm
-M
-~M I H 0
OP0301343 77 OP2 DR-N ML-N O-TS-082 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 NMC /WE I
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 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-N ML-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 C rrnvr Strn,~PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systerns, Inc..
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 SnST 2 M
41 3
I 4
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
AP02151201
-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 liz*
S 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 l RE-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
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EM0215227 EM 76 W-003A W-3A INSPECT AND 12 02MAY04 03MAY04 DR-N ML-N 134 MAINTAIN FAN AND 15:00 03:59 ORT3-N R-N 99 1
EM0302252 EM 76 RPI-D10 IRPI-D10 CONN REPAIR I 02MAY04 02MAY04 DR-N ML-N 154 GROUND WIRE 19:00 19:59 ORT3-N R-N 100 1 EM0304859 EM 76 N-07 IN-07 SOCKET BROKEN 8
02MAY04 03MAY04 DR-Y ML-Y 4
20:00' 03:59 ORT-N R-N 101 1 EM0306911 EM 76 TG-01-VARM ITG-1-VARM READS 8
02MAY04 03MAY04 DR-N ML-N 0
HIGH 'REPLACE 20:00' 03:59 ORT3-N R-N EM EMC EM-EM-EM.
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PCONTAINMENT CONTROL 30801RPl48 CONN REPAIR IRPI CONNEtTORS @ POSITI 165BREM9VE ECT POWER iRSTEAM GENERATOR02161t
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NTA INMENT CONTROL ROD DRIVE SHR M03022521 RI-D10 CONN REP R GROUND WIRF 030225;TRPI INSTRUMENTA ON @ POSMOt DI010l EM03048591 h-07 SOCKET BR KEN 030485PR1MA Y SAMPLE VALV4 LOCAL CONTROl I
I EMO306911ITG1VARM READS HIGH 'REPLACE METER' 0306911 1TTG-01 lTURBINE GENERATOR OUTPUT VA EM0306110 REPL MOBS 1MOB-009 -019 930611 NPP W
TO 1C-04 SAFEG 115223 ETS0305376 DUD FAN
.STATION IMETER JARDS BUS A 102 0 l EM0306110A I EM 76 D72-16-08 IWP-037-02 REPL MOBS 1MOB-009-019 16 03MAY04 03MAY04 DR-N ML-Y 02:00 17:59 ORT3-N R-N 0
Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION Sheet 6 of 31 C Prmavera Systems, Inc.
I FL-03 Execution Publication Set l
afterO2MAY0412:00 U1R28 WORKING SCHEDULE I
after 02MAY04 12:00
RISK I MF MAY STSu I2 Mon 3 Tue 4 sri I
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03MAY04 03MAY04 DR-Y ML-Y 03:00 05:59 ORT3-N R-N 0
104 1
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03MAY04 03MAY04 DR-N ML-N 89 METERING T-MOD 04:00 05:59 ORT3-N R-N 105 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 03MAY04 03MAY04 DR-N ML-N 184 PARTS 04:00-20:59 ORT3-N R-N 106 0 EM0305274 EM 76 D 305 QUARTERLY SWING 4
03MAY04 03MAY04 DR-N ML-Y 542 STATION BATTERY 05:00-09:59 ORT3-N R-N 107 2 EM0305106 EM 76 D-205 MONTHLY NON-SAFETY 4
03MAY04 03MAY04 DR-N ML-N 0
125V DC STATION 07:00-10:59 ORT3-N R-M 108 2 EM0305117 EM 76 D-205 QUARTERLY 4
03MAY04 03MAY04 DR-N ML-N 541 NON-SAFETY 125V DC 07:00' 10:59 ORT3-N R-M 109 1 EM0212805 EM 76 TE-00125 ITE-125 REPLACE 6
03MAY04 03MAY04 DR-N ML-N 195 FLEXIBLE CONDUIT 07:00-12:59 ORT3-N R-N 110 1 EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 10 03MAY04 03MAY04 DR-Y ML-Y 10 MOTOR BEARING 07:00-16:59 ORT3-Y R-N U
2 EM0305124 EM 76 W-039-M LUBRICATE FAN 1 03MAY04 03MAY04 DR-N ML-N 224 MOTOR 08:00' 08:59 ORT3-N R-N 112 2 EM0305121 EM 77 TG-01 TG-01 GROUNDING 2
03MAY04 03MAY04 DR-N ML-N 223 STRAPS 08:00-09:59 ORT3-N R-N 113 1 EM0302132B EM 76 LO-00291 P-059B - RETERM 4
03MAY04 03MAY04 DR-Y ML-Y 221
_ AIRSIDE SEAL OIL B/U 08:00-11:59 ORT3-Y R-N 114 0
EM0301795 EM 76 652-DB25-0 BREAKER 24 03MAY04 05MAY04 DR-N ML-N 201 MAINTENANCE PER 08:00-13:59 ORT3-N R-N 115 1 EM0306574 EM 76 MOB-004 MOB-004 BREAKER 8
03MAY04 04MAY04 DR-N ML-N 2
MAINTENANCE 16:00 00:59 ORT3-N R-N 116 1 EM0306575 EM 76 MOB-008 MOB-008 BREAKER 8
03MAY04 04MAY04 DR-N ML-N 2
MAINTENANCE 16:00 00:59 ORT3-N R-N 117 1 EM0306576 EM 76 MOB-049 MOB -049 BREAKER 8
03MAY04 04MAY04 DR-N ML-N 2
MAINTENANCE 16:00 00:59 ORT3-N R-N 118 1
EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8
03MAY04 04MAY04 DR-N ML-N 0
AND TEST BREAKER 16:00 00:59 ORT3-N R-N 119 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8
03MAY04 04MAY04 DR-N ML-N 0
MOUNTING SCREWS 16:00 00:59 ORT3-N R-N EM0216164DP1OSTM imo2ir,539REMO'y 021 653d11TG.
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_EREACTOR VESSE rERLY SWING ST1TION BATTERY ISWING STATION BATTERY NTHLY NON-SAFETY 125V DC STA7
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059B - RETERM AIRSIDE SEAL OIL I vTURBINE OIL'PRESSURE REDO REAKER MAINTENANCE PER RMP I E BUS12-052 IARMETER
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- M0306577Y044-04 BREAKER REPU l030657 PWR TO TENANCE B-8. IMOB-4 TENANCE AEA/CHA/DM)
NTENANCE CONT VENT I TEST BREAKE I U1 TRAIN B lNING SCREW 1 U1TRAINB ZCEMENT C-1811182 LGS 1201 1 EM0306577 EM 76 Y-04-04 Y-04-04 BREAKER REPLACEMENT 10 03MAY04 04MAY04 DR-N ML-N 16:00-02:59 ORT3-N R-N 0
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 ST
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122 1
EM0306579 EM 76 Y-04-12 Y-04-12 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 123 1 EM0405920 EM 76 Y-04-13 Y-04-13 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00 02:59 ORT3-N R-N 124 1 EM9908111 EM 76 Y-04-M1 Y-04-M1 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 125 1 EM9908112 EM 76 Y-04-05 Y-04-05 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 126 1 EM9908113 EM 76 Y-04-06 Y-04-06 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 127 1 EM9908114 EM 76 Y-04-07 Y-04-07 BREAKER 10 03MAY04 04MAY04 DR-N ML-N O
REPLACEMENT 16:00' 02:59 ORT3-N R-N 128 1 EM99081 15 EM 76 Y-04-08 Y-04-08 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 420 1 EM9908116 EM 76 Y-04-09 YV04-09 BREAKER 10 03MAY04 04MAY04 DR-N ML-N O
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REPLACEMENT 16:00-02:59 ORT3-N R-N 130 1 EM9908117 EM 76 Y-04-10 Y404-10 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00-02:59 ORT3-N R-N 131 1
EM9908118 EM 76 Y404-11 YV04-11 BREAKER 10 03MAY04 04MAY04 DR-N ML-N 0
REPLACEMENT 16:00' 02:59 ORT3-N R-N 132 1 EM-BMFP-15 EM 76 P-028B-M P28B REINSTALL OIL 6
03MAY04 03MAY04 DR-Y ML-Y 0
LINES AND MOTOR 17:00 23:59 ORT3-N R-N 133 1
EM0215241 EM 76 4111E02 RMP 9308. DS-II 24 03MAY04 05MAY04 DR-N ML-N 0
BREAKER 18:00' 23:59 ORT3-N R-N 134 0
EM0306110B EM 76 D72-16-08 IWP-037-02 EM PMT I
03MAY04 03MAY04 DR-N MLY 0
FOR MOBS 1MOB-009 -
19:00 19:59 ORT3-N R-N 135 1
EM0213072 EM 76 CS-02188-S 1CS-2188-S CONDUIT 4
03MAY04 03MAY04 DR-N ML-N 0
BROKE 20:00' 23:59 ORT3-N R-N 136 1
EM0215217 EM 76 T-001 TEST HEATER 10 03MAY04 04MAY04 DR-Y ML-Y 0
INSULATION 20:00' 05:59 ORT3-N R-N 137 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 03MAY04 04MAY04 DR-N ML-N 517 321:00-12:59 ORT3-N R-N M0306578Y.04-01 BREAKER REPU 030657U0 PWR TO M0306579YV4-1X BREAKER REPU 030657 PWR TO
'M0405920Y13 BREAKER REPL 040592(1 PWR TO
'M99081 1 1Y4j BREAKR REPL 99081111PPWR TO
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PW R TO EM.BMFP45P 28B REINSTALL OIL Ut 031203!1IISTEAM GENE EM021 5241RMP'9308, DS41 BREAI 021524124 EM03O6110WP-O37-02 EM PMT F 030611(PWR TO 1C-04 SAF EM02130721 S'2188-S CONOL 021307ZV_1P-28B SGFP EM0215217TEST HEATER INSU 0215217 PRE EM02151 4Al-TRONICS T 02151 EM0306117A!0 REPL 030611 CEMENT 2C-20 BUS VO CEMENT 1C-75 TURBIN CEMENT PPCS-105 PPC WCEMENT 1Y-04 YELLOV
,CEMENT 1C-1 171118 CC CEMENT 1C-128 ROS R CEMENT 1C-125 CVCS CEMENT 1C-130 NUCLE
,CEMENT IMOB4 AND1 CEMENT IC-166 SAFEG IES AND MOTC RATOR FEED
- ER MAINTENA 9
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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 after O2MAY04 12:00 U
ID RESPl WO EQlD DESCRIPTION lRDl ES I
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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 EM99250053
.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
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EM0305128 EM 76 U2A-UV REL TEST U2 TRAIN A 3
04MAY04 04MAY04 DR-N ML-N 0
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04MAY04 04MAY04 DR-N ML-N 0
EM03C 6114BWP-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
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W3061 IiP 148 2 EM0305133 EM 76 U2B-UV REL TEST U2 TRAIN B 3
04MAY04 04MAY04 DR-N ML-N 33 I
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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
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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.
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154 1 B42TRN-1 EMV B-42 EM JIT TRAINING FOR 4
03MAY04 03MAY04 4
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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 after 02MAY04 12:00
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EPRADIO_2 EP EPMP 2.1G OUARTERLY EP RADIO 3
04MAY04 04MAY04 DR-N ML-N 139 _
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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 M
!ECONDARY INSEAVICE INSPECTIO 0301897 161 1
EP0301901 EPI 76 RH VT-2 ASME Xi 8
02MAY04 03MAY04 DR-N ML-N 18 E 0301901
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03MAY04 03MAY04 DR-Y ML-Y 0
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16:00 16:59 ORT3.Y R-N 03018971SECOINDARY INSERVIC INSPECTION I
EP VNCC EPP 1 76 SERVICE OBTAIN NAMEPLATE 2
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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^
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03MAY04 03MAY04 DR-Y ML-Y 0
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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 MSR LS-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 1 04MAY04 04MAY04 DR-Y ML-Y 0 I 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 ST EQID DESCRIPTION RD ES EF RISK MF MAY Mnn 3 Tue 4 __
.4n 1214.16,11120,22 10.2.4. 8.8.10012A4.19iF 17211 FG0212803 FG1 76 CPP-51 1CPP-51 REMOVE PAINT 12 04MAY04 04MAY041 DR-Y ML-Y 06:00 17:59 ORT3-Y R-N 0
173 1 FG302663P FG1 76 FS-02852 PAINT PIPING FOR 22 04MAY04 05MAY04 DR-Y ML-Y 0
1FS-2852 06:00' 16:59 ORT3-Y R-N 174 1 FG0212694 FG1 76 PIPING HB-IPIPING HB-19 72 04MAY04 07MAY04 DR-Y ML-Y 0
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03MAY04 03MAY04 DR-Y ML-Y 244 CONSTANTS/REPIC 00:00 01:59 ORT3-Y R-N 177 1
IC0407662 IC 76 VNPSE-0001 VNPSE-13 REPAIR AIR 3
03MAY04 03MAY04 DR-Y ML-Y 6
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Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION Sheet 11 of 31 O Pnmavera Systems, Inc.
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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 SWI SET 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(
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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:
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'RTD'S & PRESS SW' 1 8:00' 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 I.Imm SL 20 1
1C0300795 IC5 76 I&C MISC VISUAL INSPECTION 16 25APR04I 03MAY04 DR-V MI-V 1 1 SUALNSPECTION OF EA RACKS I
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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)
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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
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02MAY04 02MAY04 DR-Y ML-Y 15 TEST - RED 09:00A 13:59 ORT3-N R-M 207 1
IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS 1
02MAY04 02MAY04 DR-Y ML-Y 114 ADJUSTMENT 12:00 12:59 ORT3-N R-N 208 1
IC0408031A IC5 76 RT-11B RT-11 B RELAY 4
02MAY04 02MAY04 DR-Y ML-Y 13 REPLACEMENT PMT 17:00 20:59 ORT3-Y R-N 209 1
IC2.15A ICS 76 ICP-02.015 ICP 2.15 RP 4
03MAY04 03MAY04 DR-Y ML-Y 4
PERMISSIVE/NI LOGIC 06:00 09:59 ORT3-N R-N 210 1
IC9950758 IC5 76 N-00040 N-40 ECAD CABLE 8
03MAY04 03MAY04 DR-Y ML-Y 3
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03MAY04 03MAY04 DR-Y ML-Y 144 MOUNTING BOLTS 07:00' 14:59 ORT3-Y R-N 212 2 IC0310221 IC5 76 VBI-06100 2VBI-6100 CHANNEL #7 8
03MAY04 03MAY04 DR-Y ML-Y 144 VIBRATION 07:00-14:59 ORT3-Y R-N M
1 IC9950759 IC5 76 N-00041 N-41 ECAD CABLE 3
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04MAY04 04MAY04 DR-N ML-N 0
TEST - WHITE 07:00-11:59 ORT3-N R-M 216 2 IC0400536 IC5 76 LC-00473E 2LC-473E REINSTALL 5
04MAY04 04MAY04 258 MODULE 07:00 11:59 217 1
IC4.32B IC5 76 1ICP-04.03 P29 LOW SUCTION 2
04MAY04 04MAY04 DR-N ML-Y 287 PRESS TRIP CAL 09:00' 10:59 ORT3-N R-N 218 1
IC9950760 IC5 76 N-00042 N-42 ECAD CABLE 3
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REACTOR PROTECTION SYSTEM IC9950758N4 ECAD CABLE TE;nNG 995075 NI FISSION CHANNEL IC03060312L -3586A CHANGE MiOUNTING BOLT, 0306031k PUMPBAY LEVEL TRANSM IC312212 1M100 CHANNELR#7 VIBRATION 0310221 G-01 TG VIBRATION INDI IC9950759N41 995075w IC4.39STK5CP 0300976<
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IC0406916 ICV 76 MS-02016 1MS-2016 POST 4
02MAY04 02MAY04 DR-Y ML-Y 0 C MAINTENANCE 01:00A 21:59 ORT3-Y R-N 222 1 IC5.49A ICV 76 ICP-05.049 MS-2016 HXtIAATM 4
02MAY04 02MAY04 DR VML-Y 0 C5.
STMDUMPVALVE 01:OOA 21:59 ORT3YR-N Run Date 02MAY04 15:17 LT-03 STANDARD PUBLICATION O Prmavera Systems. Inc.
I FL-03 Execution Publication Set 1L0406916 Sheet 13 of 31 I
after O2MAY04 12:00 U1R28 WORKING SCHEDULE after 02MAY04 12:00 U
ID RESP WO I EQID DESCRIPTION RD ES EF RISK MF M MAY T., 4 ST 1Zl l2,4.16 la20,221 0.I2,@4.I6 I8,1OI124.lr6Ia2O,22i O 24.68,0lZ4.6 ST 4
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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 0 C 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 r i m zm ;1
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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*)
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,0408036 236 1
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02MAY04 03MAY04 DR-Y ML-Y 0
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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 238 1
MM0305397 MM1 76 W-001CI W-ICI REPLACE 36 03MAY04 06MAY04 DR-Y ML-Y 19 MM0305397W-1 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&
30 04MAY04 07MAY04 DR-Y ML-Y 0
1 MM993437tH 5 REBU TEST SNUBBER (SHOP) 10:00 06:59 ORT3-N R-N
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99S437 Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION Sheot 14 of 31 C Primavera Systems, In.
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-E 243 1 MM0407390 MM2 76 P4028B3 1P-28B INSPECT 6
01MAY04 02MAY04 DR-Y ML-Y 153 SPEED INCREASER 09:00A 17:59 ORT3-N R-N 244 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 6
02MAY04 02MAY04 DR-Y ML-Y 0
FEEDWATER HEATER 00:OOA 17:59 ORT3-N R-N 245 1 MM0304206 MM2 76 FD-00249A FD-00249A - INLET 3
02MAY04 02MAY04 DR-Y ML-Y 53 PLUGGED 09:OOA 14:59 ORT3-N R-N 246 1 MM0301107 MM2 77 Z-027-1 LUBRICATE AND 2
02MAY04 02MAY04 DR-Y ML-Y 0
MAINTAIN SCREEN 12:00 13:59 ORT3-N R-N 247 0
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02MAY04 03MAY04 0
13:00 06:59 248 2 MM0301163 MM2 77 Z-027-1 LUBRICATE AND 2
02MAY04 02MAY04 DR-Y ML-Y 558 MAINTAIN SCREEN 14:00 15:59 ORT3-N R-N 2491 1 MM0214121 MM2 76 P-025A-M P-025A - CHANGE OIL 4
02MAY04 02MAY04 DR-Y ML-Y 0
IN MOTOR 18:00 21:59 ORT3-N R-N 250 1 MM0214123 MM2 76 P-025B-M P-25B - CHANGE OIL IN 4
02MAY04 03MAY04 DR-Y ML-Y 0
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03MAY04 03MAY04 DR-N ML-N 0
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03MAY04 03MAY04 DR-Y ML-Y 10 EXTRACTOR 07:00 07:59 ORT3-N R-N 254 0
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03MAY04 03MAY04 DR-Y ML-Y 541 INSPECTION 07:00 10:59 ORT3-N R-N 255 1 MM0301118 MM2 77 ELECT PENE INSPECT AND 6
03MAY04 03MAY04 DR-Y ML-Y 0
MAINTAIN ELECTRICAL 07:00 12:59 ORT3-N R-N 256 0
MM0201756 MM2 76 G-501 CHECK FREEZE POINT 1
03MAY04 03MAY04 DR-Y ML-Y 543 OF COOLANT 08:00 08:59 ORT3-N R-N 257 2 MM0301171 MM2 77 ELECT PENEl INSPECT AND 6
03MAY04 04MAY04 DR-Y ML-Y 262 MAINTAIN ELECTRICAL 13:00 07:59 ORT3-N R-N AMC~
AMC 103 P 28d INSPECT SPEEDI STEAM GENERATOR U4Q8HX-21A. CLOSE HP F HP FEEDWATER HEA 2249A - INLEt PLUGGED WHX-19A LP FWH 3A LG-253 gQ o$LUBRICATE AND MAINT MTRAVELING WATER SCREE)
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M N FEED PUMP INCREASER EED PUMPO40730l EDWATER HEATER 5A ER 5A0214082 LOWER ISOLATIPN UN SCREEN 10301107 lAIEBA CHARGING, COMPRESSOR 407967 UN SCREEN
- EN0301163 IN MOTOR IUMP MOTOR OIL IN MOTOR ATE PUMP MOTO6 3-1, HXIOPEN, CLOSE AND CLEAN
- G-02 EMER DIESEL GENERATOF COOLANT HX 3-2, HXIOPEN, CiOSE AND CLEAN
- G-02 EMER DI1SEL GENERATOF COOLANT HX 3RICATE VAPOR EXTRACTOR
,76 GEN BEARING; OIL DRAIN TANK APOR EXTRI tE ROPE INSPECtION NTRAINING BLDq RM 140 OVERH 0 CRANE PECT AND MAINTAIN ELECTRICAL UNIT 1 ELEdTRICAL PENETR TIONS HECK FREEZE PqINT OF COOLAN1 G-05 GT GENERATOR AUXILIARY P WER SUPPLI Di 17IINSPECT AND MAINTAIN ELElTRICAL 011711 N
ITr2ELECTR A0305791 ALOSE WATERBOXES AF TER INSPECTI 0305791 CONDENSI 258 1
MM0305791A MM2 76 SC-lB CLOSE WATERBOXES1 6 103MAY04 04MAY04 DR-Y ML-Y AFTER INSPECTION 16:00 10:59 ORT3-N R-N 16 Run Date 02MAY04 15:1F LT-03 STANDARD PUBLICATION l
Sheet 15 of 31 O Pdmavera Systems, In7 FL-03 Execution Publication Set 7
after 02MAY04 12:00 U1R28 WORKING SCHEDULE after O2MA Y04 12:00 U
ID RESPl WO I EQID DESCRIPTION RD I ES EF RISK MF I
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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
_2 MM'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 4 :I I
I D
II I_
267 1 MM0213109 MMV 76 CS-00038C ICS-00038C BODY TO 10 19APR04 04MAY04 DR-Y MLY 30 MC 2131091CS-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 16627CV-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 I 11:00A 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 MM04076011 T547 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
,l1i2,4,,6.ia20,2210. 2.4. 6. 8.l~il14.lr6la2O.22 0. 2.84,6. 8.1011214.161
,'Ii~^ls~'EW^,:,1~~i.j~224^*_- 12L 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 W G178" 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*i95 COT 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
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 Y 34P:19VISA1 INPIIO 289 1 EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION 76 30APR04 11MAY04 DR-Y ML-V I
3E 01gogVISUALINSPECTION 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 380BHS-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
.10il2A4,16,la,20,22 0, 2.4,6,8li~4laaO2 0...
8 1101Z14 295 1
EPO3O1955 NDE 77 CV-00383 CV-383 - CHECK VALVE 3
03MAY04 03MAY04 DR-Y MLY 64 _P0301 95SCV 383 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 N4 M
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 I
_.0766
- A1CONT 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 O
lP0215356 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 0,Oj 2
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 WATER S TAINERS0215624I Run Date 02MAY04 15:17l LT.03 STANDARD PUBLICATION Sheet 18 of 31 0 Primavera Systems, Inc.
FL-03 Execution Publication Set
after O2MAY04 12:00 U1R28 WORKING SCHEDULE afterO2MAY0412:00
lel
- I I
a 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 E YSTEM 317 0 OP0301445 OP3 77 O-PC-009.1 MONTHLY SHIFTING OF 6 03MAY04 03MAY04 DR-N ML-N 169 P0 301445MONTHLY 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 1447TS-. C NTROL ROOM SYSTEM C H/V SYSTEM CHECKS 16:00 18:59 ORT3-N R-M 030144 I K 319 0 OP0308219 OP3 77 O-PC-045.1 BLOWDOWNAIR I
04MAY04 04MAY04 DR-N ML-N 167
)PO30 11 2
RECEIVERS 16:00 16:59 ORT3-N R-N
[ 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 5513CW-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 0T-5 rtREMOVE UMP B SCREEN 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 bE I
Mo 3.
Tu. 4 I
Pi STRII N HAL SW UNUP II
.0111.82,2024'"M21,682021 3281 1 CLIOCO10 OPS CL-10C TURBINE HALL SW VALVE LINEUPS 6
02MAY04 02MAY041 DR-N ML-N 15:00 21:59 ORT3-N R-N 301 CL1 329 1 OP0215162 OPS 82 AF-04006-O AF-4006-O MOV PMT 2
02MAY04 02MAY04 DR-N ML-N 229 STROKE PER IT-290 16:00 17:59 ORT3-N R-N 330 1 0P0306893 OPS 82 MS-02082-M IMS-2082-M PMT 2
02MAY04 02MAY04 DR-N ML-N 196 STROKE PER IT-OA 16:00 17:59 ORT3.N R-N 331 1
O-RT-027 OPS 77 O-RT-027 LLRT SEAL 4
02MAY04 02MAY04 DR-N ML-N 41 RTRNIEXCESS 16:00 20:59 ORT3-N R-N 332 1 IT-531B OPS 77 O-IT-0531 LRPM RHR TO SUMP B 10 02MAY04 03MAY04 DR-N ML-N 0
TRAIN B 18:00 03:59 ORT3-N R-M 333 2 AC-376-A OPS ENTER TURBINE 0
02MAY04 02MAY04 80 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 HEADER 20:00 23:59 ORT3-N R-N 335 1 O-RT-032B OPS 77 O-RT-032 OST LLRT OF N2 TO S 4
02MAY04 02MAY04 DR-N ML-N 239 ACC CONTINGENCY 20:00 23:59 ORT3-N R-N IS 1
03MAY04 03MAY04 DR-N ML-N 0
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 STROKE PER IT-8A 00:00 01:59 ORT3-N R-N 338 1 RF-400 OPS 77 O-RF-400 REFUELING CAVITY 3
03MAY04 03MAY04 DR-N ML-N 270 SKIMMER PUMP FILTE 00:00 02:59 ORT3-N R-N 339 1 PT-FP-001 OPS 77 PT-FP-001 TESTCONTAINMENT 8
03MAY04 03MAY04 DR-N ML-N 316 FIRE DETECTORS 00:00 07:59 ORT3-N R-N 340 1
SOP-B04A OPS 8-42 PREPARATION FOR 8
03MAY04 03MAY04 DR-N ML-N 13 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
HOSE SURVEILLANCE 00:00 08:59 ORT3-N R-N 342 1 RF-340B OPS 77 O-RF-340B CLEAN/CHANGE 8
03MAY04 03MAY04 DR-N ML-N 116 HOTWELL &
00:00 08:59 ORT3-N R-N 343 1
Y04PREPS OPS Y-04 PREPS FOR 1Y-04 12 03MAY04 03MAY04 DR-N ML-N 0
OUTAGE 00:00 11:59 ORT3-N R-M 344 0
0135AG01-A O0S G-1 ALIGN C-01 TO IA-05 & I 03MAY04 03MAY04 DR-N ML-N1 0
2A405 01:00 01:59 ORT3-N R-M OPO 0:
OI'0 a:
0:
C01 OTURBINE HALL SW VALV N*IOTURBINE HALL 1 5162AF400b-O MOV PMT STI I516XU1P-.gAFP SUCTION F 06893IMS-2082M PMT STROI 368901P-2 AFP OVERSPEEE T 027LLRT SWAL RTRNIEXCES I59669MREACTOR COOIJ ITrS31BLRPM RHR TO SUMP I 021591IUNIT I
AC-3764AENTER TURBINE OV O.RT-03OLLRT RCDT VENT I 021596$MRCDT TO VEI O-RT-032BPOST LLRT OF N2 021597cNITROGEN T OP9d.070SECURE CO?
OP030 P8961 MS.2020-M I 030689qHX-1A SG RIe.40REFUEUNG 021p943=REFUEL PTFPp.001TEST CONTA 021600_
L SOP-O4APREPARATIC RF-070RF-70, CTMT 0216935t RF440BCLEANICHAF 0215940 r
Y04PIREPSPREPS FOR' 0135AG01MAUGN G-01
'OP7A-0501.UG?
I U
.LINEUPS 6ERVICE WATER VALVE LINEUPS tOKE PER IT-290 ROM SERVICE W1TER OPERATOR
- E PER IT-SA TRIP MOTOR S LETDOWN
- NT PUMP SEAL RFTURN (P-1i1)
ITRAIN B rONT SUMP B SUbTION LINE LEAK ERSPEED TLCO 3,7.6.
EADER IT HEADER (P-12d) 0 SI ACC CONTIYGENCY THE SI ACCUMULATORS (P-14C)
TAINMENT PURGi FOR IWP 00-037
,MT STROKE PER'IT-8A HEADER P-29 AFR STEAM SUPPLY AVITY SKIMMER 'UMP FILTER NG CAVITY SKIMtER PUMP FILTEF NMENT FIRE DETECTORS NIT 1 CONTAINMINT FIRE DETECT N FOR 1B-42 OUTKGE FIRE HOSE SURVEILLANCE FIRE HOSE AND OIRE STATION SU; GE HOTWELL &
B ATERBOX GAUG GAUGE GLASS CHANGEOUT Y.04 OUTAGE TO 1A-05 & 2A-05' I AND START P-0010B AS OPERATII TEST(RFSD) 7 2&-07 OV MOTOR F REPLACEME OR TEST (REF IFVEILLANCE T G GLASSES G DHR LOOP 345 I
0P7A-050 OPS P-010B ALIGN AND START P-0010B AS 2
03MAY04 03MAY04 DR-N ML-N 05:00 1 06:59 1 ORT3-N R-N 0
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_
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"l 11 34611 IT-700 IOPS 77 0-IT-0700 REACTOR COOLANT GAS VENT VALVES 4
03MAY04 I 03MAY04 DR-N ML-N 05:00.
09:59 ORT3-N R-N 51 347 1 O-RT-068B OPS 77 O-RT-068 POST LRT ON P-1A 4
03MAY04 03MAY04 DR-N ML-N 184 CCW LINES 05:00 09:59 ORT3-N R-N 348 1 OP0309955 OPS 82 G-06 PMT OF 1G-06 ROD 2
03MAY04 03MAY04 DR-N ML-N 65 DRIVE MG SET IAW 01 07:00 08:59 ORT3-N R-N 349 1 OP0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE 1
03MAY04 03MAY04 DR-Y ML-Y 0
PER IT 330 10:00 10:59 ORT3-N R-N 350 1
IT-531A OPS 77 O-IT-0531 LRPM RHR TO SUMP B 10 03MAY04 03MAY04 DR-N ML-N 0
TRAIN A 10:00 19:59 ORT3-N R-N 351 1
O-RT-035B OPS CPP-28A LURT HOT LEG SAMPLE 4 03MAY04 03MAY04 DR-N ML-N 197 LINE -POST ORT 11:00 14:59 ORT3-N R-N 352 1
OP9C-080 OPS OP-9C SECURE CONT PURGE I
03MAY04 03MAY04 0
FOR IY-04 OUTAGE 12:00 12:59 353 1
Y04BRIEF OPS Y-04 IPTE BRIEF TO I
03MAY04 03MAY04 0
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
2A-05 13:00 13:59 ORT3-N R-M 355 0 TRAIN-CE OPS REDUCED INVENTORY 2
03MAY04 03MAY04 155 JIT. CREW E 15:00 16:59 356 1
C B10B010 OPS CL-10B CONTAINMENT SW 10 03MAY04 04MAY04 DR-N ML-N 3
VALVE 16:00 02:59 ORT3-N R-N 357 1
OP0300939 OPS 76 RH-00624-0 RH-624 PMT STROKE 1
03MAY04 03MAY04 DR-N ML-N 0
PER IT 390 20:00 20:59 ORT3-N R-N 358 0 OPS-037-02 OPS 76 D72-16-08 IWP-037-02 OPS PMT & 1 03MAY04 03MAY04 DR-N ML-N 0
LIGNMENT POST MOD 20:00 20:59 ORT3-N R-N 359 1
IT-531D OPS 77 O-IT-0531 INSTALL SUMP B 4
03MAY04 03MAY04 DR-N ML-N 0
SCREEN 20:00 23:59 ORT3-N R-N 360 1
B42IPTE OPS 842 IPTE BRIEF TO 1
03MAY04 03MAY04 0
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
2A-05 FOR 18-42 21:00 21:59 ORT3-N R-L 0
TRAIN-Ca OPS REDUCED INVENTORY 2
03MAY04 03MAY04 149 JrTT. CREW B 21:00.
22:59 IT.700REAC 0215924--
O.R1T.06588POST 0216001I" OP030995~1 I
030995;j OP03009
- 03009, 021594 O-RT-0:
0P9(
- Y04E
- 0135i tOR COOLANT GAS VENT VALVES INUNIT I REACTOR COOLANT GAS I LLRT ON P-1A COW UNES (CONTIh (
CCW TO AND FIOM P-1A (P-15P; /
T OF 1G-06 ROD DRIVE MG SET IAI ROD CONTROL MG SET sSC-955 PMT STqOKE PER IT 330 dRC HOT LEG SAMPLE ISOLATIO PM RHR TO SUMP B TRAIN A LNIT 1 CONT SUMI SBLLRT HOT LEV, SAMPLE LINE - F l_HOT LEG SAMPLE LINE
-080SECURE CONT PURGE FOR 1Y 4 IERPTE BRIEF TO DE-ENERGIZE 1 (G01FRE.ALIGN cW02 TO 2A-05 RAIN-CEREDUCED INVENTORY J CL1OBOIOCONTA;NMENT SW VAL 1U1_SERVIC 4 OP0300939RH624 PMT STROME 030093S§HX-11A RHR HX t OPS.037.OeŽP-037-02 OPS PMr 030511Ct!PWR TO 1C04 SI IT-.531sDINSTALL SUMP BS 0215919_UNIT 1 CONTI B42IPTE PTE BRIEF TO DE 0I35AG02.eALUGN G-02 TO 1A 4 TRAIN-COREDUCED INVENY(
0157-01 OFILL & VENT RCD.
ENT VALVES GENCY) 7)
0131 OPERATOR B SUCTION LI
)ST ORT 04 OUTAGE r-04 CREW E WATER IN CC E PER IT 390 JTLET CONTR
& AUGNMEN FEGUARDS BI REEN IUMP B SUCT ENERGIZE 1B.
35 & 2A-05 FOI
)RYJITT, CRE T PUMPS IAW 3631 I 0157-010 OPS 01-57 FILL & VENT RCDT PUMPS IAW Of 57 2
03MAY04 I 03MAY04 DR-N ML-N 22:00 23:59 ORT3-N R-N 38 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 I
U1R28 WORKING SCHEDULE after 02MAY04 12:00 U
ID RESP WO I EQID I
DESCRIPTION RDl ES EF I
RISK M
MF I MAY
- I I
P P
r 36411 SOP-B04B OPS B-42 DE-ENERGIZE 1B-42 PER 1-SOP-48G-804 4 1 03MAY04 I 04MAY04 I DR-N ML-N 22:00 1 01:59 ORT3-N R-L 0
365 1 O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4
04MAY04 04MAY04 0
SAMPLE LINE 00:00 03:59 366 1 OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2
04MAY04 04MAY04 0
STROKE PER IT 360 02:00 03:59 367 1 CL14AOIO OPS CL-14A TURBINE EHC VALVE 4
04MAY04 04MAY04 DR-N ML-N 0
LINEUPS 02:00 05:59 ORT3-N R-N 368 1 O-RT-040 OPS 77 O-RT-040 LLRT P-1B SEAL 4
04MAY04 04MAY04 DR-N ML-N 0
SUPPLY 02:00 05:59 ORT3-N R-N 369 1 OP13A100 OPS TG-01-T EHC OIL SYS 4
04MAY04 04MAY04 DR-N ML-N 0
RESTORATION 02:00 05:59 ORT3-N R-N 370 1 SOP-B41A OPS B-41 PREPS FOR 12 04MAY04 04MAY04 DR-Y ML-Y 0
DE-ENERGIZING 1B-41 02:00 13:59 ORT3-N R-N 371 1
OP9C-085 OPS OP-9C RESTORE CONT I
04MAY04 04MAY04 DR-N ML-N 127 PURGE 04:00 04:59 ORT3-N R-N U2 2
01-17B-2 OPS01-17A RESTART U-2 LDGS 2
04MAY04 04MAY04 DR-N ML-N 523 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
SUPPLY 06:00 09:59 ORT3-N R-N 374 2 AC-377-1A OPS P-011A ENTER TSAC 3.7.7.A 0
04MAY04 04MAY04 DR-N ML-N 523 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
FOR A TRAIN DIG OOS 13:00 376 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 JITT, CREW C 13:00 14:59 1
SOP-B41B OPS B-41 DE-ENERGIZE 1 B-41 2
04MAY04 04MAY04 DR-N ML-N 0
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
15:00 15:59 ORT3-N R-N 380 AC-377-IZ OPS P-01IA EXIT TSAC 3.7.7.A FOR 0
04MAY04 04MAY04 DR-N ML-N 514 2P-1 1A 16:00 15:59 ORT3-N R-N SOP-BO4BDE-ENERGIZE 1I O-RT-05 ZRELLRT HX 021 P987tB STEP OP940766-VNPSE-3 2 044066INW-2A/E CI14A010TIURBINEI TUR O.RT.040LLRT P-1 E 6215977_SEA OP,13A10CEHC OILS I
IELE SdP.B4iAPREPS FC I
'OP9C-085RESTO 01-17B-2RESTA O-RT.039LLR 021597^
o IC
-42 PER 1 -SO lB SAMPLE U M GENERATO
- 5. PMTSTRO UIC PURGE HC VALVE UN 3INE EH-C VAL SEAL SUPPL
-IWJECTION T
(S RESTORAT
,TRO HYDRA R DE-ENERGIZ IE CONTPUR tT U-2 LDGS P-1A SEAL S ISEAL INJEC TER TSAC 31.7 E-5A ENTER IIPTEIPTE BRI JN-CCREDUCE P4B41 DE-ENE
~03011592P-111 03011591COh ACJ377-1ZEXI1
)PS-037.07IwP 0306117iIPV 3811 0 OPS-037-07 I OPS 76 D72-21-08 tWP-037-07 OPS PMT &
ALIGNMENT POST MOC 1
04MAY04 04MAY041 DR-N ML-N 16:00 16:59 ORT3-N R-N 0
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-C LRE 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 1 B-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 0
03MAY04 03MAY04 DR-N ML-N 198 480VAOIAS TART 480V BUS R4LATED ENERGt2 ED WORK RELATED ENERGIZED 08:00 07:59 ORT3-N R-N IE EGINNING OF A TRAIN BUS WORK V1NDOW 391 1
RHA01A
-PPG MILESTONE START RHR A LOOP 0
03MAY04 03MAY04 DR-N ML-N a
0 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 IP l
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
after O2MAY04 12:00 I
U1R28 WORKING SCHEDULE after O2MA Y04 12:00 U l 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
RHX99ZI 1 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 1
EC 3SECURIY OFFICER REQ 1RED 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 M
m BATTERY 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 200 CGS PPORTPROfDE CRANE. RIG ER, AND TOOLR(5M SUPPORT 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 0 tGO 02140CROSSUNDER 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 I
,OISTURE 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 U
ID RESP wo ST EQID DESCRIPTION RD ES EF RISK MF MAY Siin 2 Mon 3 ue 41Al MIII ;1:II r.10214161a2S,
.1 rG+22CASYMSR, C TU1BESIDE R4SSEMBLY 414 1 TGHX22CASY TGG 76 HX-022C MSR C TUBESIDE REASSEMBLY 3
28APR04 03MAY04 I DR-Y ML-Y 08:00A 09:59 ORT3-Y R-N 53 I
AAF
- ^
P
-MnlI5T1lRF:
5qFPRATOIR RFHEAT [FUi2¶4U85
+
I R-4'51 1 lTGHX228ASYlTGG 76 HX-022B MSR B TUBESIDE REASSEMBLY 4
28APRO4 03MAY04 I DR-Y ML-Y 14:00A 10:59 ORT3-Y R-N 52 rG4C2BAS`IMSF B TUBESIDE
-S SSEMBLY I
EMOISTURE SEr.'ARATOR REHEA LD AFTER BELLOWS REPLACEMEI
-I-i
+-4-+
+
4-+
4 4-
- 8.
rr.Q14Q1n2LP1 -:REMOVE SCAFFC 416 TG9949102B TGG 76 TG-01-T1 LP1 REMOVE SCAFFOLD AFTER 30 29APR04 04MAY04 DR-Y ML-Y 16:OOA 16:59 ORT3-Y R-N 0
I-IU 1-t
+-4-+
+
i-I-I I-4171 TG0302262 TGG 76 HG-00055 1HG-55 REPLACE HYDROGEN 9
29APR04 j04MAY04 OR.Y ML-Y 17:00A 02:59 ORT3-Y R-N 82 II 5
rGOIC022621HG.59 REPLACE HYD ~)EN REGULATOP.
-m I-
.r(-_rn 1(
i i.
418l 1 TG-30770 TGG 76 TG-O1-T INSTALL AND TIGHTENd 4 HP UPPER HALF BLADE 29APR04 03MAY04 DR-Y ML.Y 18:00A j 10:59 ORT3-Y R-N l
2 rG4 77niNSTAL.LIAN TIGHTENIL'PER HALF BLADE RINGS V
I Ml(141. PPF5-RqI 1l2F TI IRRINFnin~ifl
- I.
i-+
I 4-4191 1ITGHX22DASYITGG 76 HX-022D MSR D TUBESIDE REASSEMBLY 4
30APR04 03MAY04 I DR-Y ML-Y 11:00A 10:59 ORT3-Y R-N 76 rGo422oDASNMS D TUBESIDE RE 420 1 TG0303847 TGG 76 MS-00006 MS-6 -VALVE LEAKING 5
BY. REPLACE VALVE 30APR04 03MAY04 DR-Y ML-Y 15:OOA 11:59 ORT3-Y R-N 0 rGolo3847MS VALVE LEAKING I
421 1
TG-HX52-PT TGG 82 HX-052 HX-052 - PRESS TEST 4
03MAY04 03MAY04 DR-Y ML-Y 131 GEN EXCITER COOLER 07:00 10:59 ORT3-Y R-N 4E I
TG0302136B TGG 76 P-037A P-037A - REASSEMBLE 4
03MAY04 03MAY04 DR-Y ML-Y 82 cn ZERO SPEED 07:00 10:59 ORT3-Y R-N 423 1
TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 6
03MAY04 03MAY04 DR-Y ML-Y 0
HORIZONTAL JOINT 07:00 12:59 ORT3-Y R-N 424 1
TG0302141 TGG 76 RO-02711 RO-2711 - INTERSTAGE 7
03MAY04 03MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 07:00' 13:59 ORT3-Y R-N 425 1 TG0302115B TGG 76 SC-1B COND FINAL INTERNAL 2
03MAY04 03MAY04 DR-Y ML-Y 4
INSP (1B) 10:00 11:59 ORT3-Y R-N 426 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER 15 03MAY04 04MAY04 DR-Y ML-Y 0
CYL COVER & BOLTING 13:00 07:59 ORT3-Y R-N 427 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7
03MAY04 04MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N 428 1 TG-8376B TGG 76 HX-023A HX-023A - CLOSE 10 03MAY04 04MAY04 DR-Y ML-Y 0
TURBINE LUBE OIL 18:00-17:59 ORT3-Y R-N 429 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 03MAY04 05MAY04 DR-Y ML-Y 0
STREAM OF TEST 18:00' 17:59 ORT3-Y R-N 430 1
TG-30875 TGG 76 TG-01-T PRESTRESS HR 48 04MAY04 06-MAY04 DR-Y ML-Y 0
TURBINE CASING 08:00 15:59 ORT3-Y R-N TG-HX52.P1flX 0302113U TGO302136BP 03021360 TG.30690H 030215U TGO30214IRC 0302141E TG030211!
03021' TG 0:
TG SSEMBLY.
RMOISTURE SEPARATOR REHEA IL, REPLACE VALVE UQHP TURB CYI: HTG STEAM SUF
.052 - PRESS TEST GEN EXCITER C NTG-01 TG E-01 EXCITER COOLEI 37A - REASSEMBLE ZERO SPEED j ETURBINE LUBg OIL PUMP (SHAF ND CLEAN HP CYL HORIZONTAL Jt OHIGH PRESSURE TURBINE
-2711 - INTERSTA6E ORIFICE INSPI 9MTG-01 HP TURBINE INTRASI BCOND FINAL INTERNAL INSP (1B)
MCONDENSER'(DEAERATING) 30Q 8T0 NSTALL H1I OUTER CYL COR
)302142RO-2712 - INTERSTAGE ORIF
- ER0214084 IT
_LF HYDROGEN I 53
'ER0214086 PLY YS-2744 E
- OOLER 6SEMBLY r DRIVEN) tINT
.CTION AGE DRAIN 01 ER & BOLTINC IGH PRESSUR ICE INSPECTIC
_TG-01 Hi IINE LUBE OIL M13014--
l TG.8376BH!;RjA
_-CLOSE TURI 02139 AK N
TGO403278GAS. AK DOW T
I-
!AM OF TEST!
nflAfl 7
I.
II I
TG-3087HP 030215i TGO 02143R0-2720 0 0214110-431 I
TG0302143 I TGG 76 RO-02720 RO-2720 - INTERSTAGE1 7 104MAY04 105MAY04 DR-Y ML-Y ORIFICE INSPECTION I 13:00 11:59 ORT3-Y R-N 0
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 after O2MA 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 19 1
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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 R0 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
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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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02MAY04 02MAY04 4
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02MAY04 02MAY04 12:00 13:59 453 1
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02MAY04 02MAY04 DR-N ML-N 163 12:00 13:59 ORT3-N R-N 455 1 T-0510-R WCC W-1B111B2 1 VNCC W-1B1i1B2 MM 3
02MAY04 02MAY04 70 REVO-1 12:00 14:59 456 1 T-1762-H WCC SC-953 I SC SC-953 MMV 3
02MAY04 02MAY04 28 REVO-1 12:00 14:59 457 1
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02MAY04 02MAY04 0
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02MAY04 02MAY04 DR-Y ML-Y 171 REVO03-1 18:00 18:59 ORT3-N R-N 461 1
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02MAY04 02MAY04 181 REVO-1 18:00 20:59 462 1
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02MAY04 02MAY04 78 REVO-1 19:00 19:59 463 1
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02MAY04 02MAY04 0
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02MAY04 102MAY04 23:00 23:59 0
_____________ 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
after O2MAY04 12:00 U1R28 WORKING SCHEDULE after 02MAY04 12:00
__Mon 3
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03MAY04 03MAY041 DR-YML-Y 00:00 00:59 ORT3-Y R-N 0
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03MAY04 03MAY04 DR-N ML-N 2
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03MAY04 03MAY04 63 REVO-1 00:00 01:59 471 1
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03MAY04 03MAY04 3
MMV REVO-1 00:00 03:59 472 1
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03MAY04 03MAY04 4
00:00 04:59 473 1
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03MAY04 03MAY04 0
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03MAY04 03MAY04 19 EM REVO-1 01:00 01:59 477 1 T-7108-R WCC TG-01-G 1 TU TG-01-G EM I
03MAY04 03MAY04 DR-Y ML-Y 0
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03MAY04 03MAY04 268 REVO-1 02:00 02:59 481 1
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- 1. 03MAY04 03MAY04 0
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03MAY04 03MAY04 06:00 06:59 a
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
after O2MA Y04 12:00 I
U1R28 WORKING SCHEDULE I
after O2MA Y04 12:00
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[RESP WO I EQID DESCRIPTION RD ES EF RISK MF MAY I I IST I
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03MAY04 03MAY04 DR-Y ML-Y 86 REV4-1 07:00 07:59 ORT3-Y R-N 488 1 T-7147-R WCC 1F52-122 1 345KV 1F52-122APS 1
03MAY04 03MAY04 109 REV1-1 07:00 07:59 489 1 T-7783-H WCC TG-01-G 1 TU TG-01-G EM 1
03MAY04 03MAY04 86 REV4.1-1 07:00 07:59 490 1 T-8166-H WCC P-288 1 CS P-28B MM REV2-1 1
03MAY04 03MAY04 DR-Y ML-Y 0
07:00 07:59 ORT3-Y R-N 491 0 T-8731-R WCC K-26 0 EBA K-26 MM REVO-1 1
03MAY04 03MAY04 510 07:00 07:59 492 1
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03MAY04 03MAY04 8
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03MAY04 03MAY04 196 REVO-1 14:00 14:59 501 1
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03MAY04 I 03MAY04 15:00 15:59
.1 I
0 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
I ST l e,10t1 24.1 6,1`2002.4 0, 2.w4, 6, 8
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03MAY04 03MAY04 0
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03MAY04 03MAY04 42 REV2-1 21:00 21:59 511 1
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03MAY04 03MAY04 111 23:00 23:59 513 0 T-1678-R WCC IA-1249 0 IA IA-1249 IC REVO-1 1
03MAY04 03MAY04 0
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04MAY04 04MAY04 DR-Y ML-Y 0
00:00 00:59 ORT3-N R-N 516 1 T-7438-R WCC O-IT-0531 1 Si iT-531 OPS REVI-1 1
04MAY04 04MAY04 37 00:00 00:59 517 1 T-7449-R WCC W-003A 1 VNCRD W-3A OPS 1
04MAY04 04MAY04 226 REVO-1 00:00 00:59 518 1 T-8824-R WCC P-0158 1 SI P-15B MM REVO-1 3
04MAY04 04MAY04 89 01:00 03:59 519 1 T-7590-H WCC MR 01-128 1 480V MR 01-128 1B-42 2 04MAY04 04MAY04 0
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04MAY04 04MAY04 DR-Y ML-Y 04:00 04:59 ORT3-Y R-N 0
Run Date 02MAY04 15:17l LT-03 STANDARD PUBLICATION l
Sheet 30 of 31
© Pnimavera Systems, Inc.
FL-03 Execution Publication Set
after 02MAY04 12:00 afterO2MAYO4 12:00 afterO02MAY04 12:00 I
U1R28 WORKING SCHEDULE afterO02MA Y04 12:00
- U ID RESPl WO j EQID I
DESCRIPTION RD ES EF RISK I
FS T-7047-H P-028A-M 1
.6.CP-OiA2.4.M 4A2O24 04M0AY0 D2R-4L 6 EM RE 15221 1 T-7047-H wcC P-028A-M 1 CS P-28A-M EM REVI-1 I
04MAY04 04MAY04 I )RT-Y MR-V 04:00 04:59 ORT3-Y R-N 0
523 1 T-7941-H WCC MS-02084 1 MS MS-2084 REVO-1 3
04MAY04 04MAY04 24 04:00 06:59 524 1 T-7048-R WCC P.28B 1 CS P-28B EM REV2.1 3
04MAY04 04MAY04 DR-Y ML-Y 122 05:00 08:59 ORT3-N R-N 525 2 T-7690-H WCC P-011A 2CC P-IA MM REVO-1 1
04MAY04 04MAY04 0
07:00 07:59 526 1 T-9779-R WCC PZR I RC PZR HTRS EM 1
04MAY04 04MAY04 DR-Y ML-Y 225 REVO-1 07:00 07:59 ORT3-Y R-N 527 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3
04MAY04 04MAY04 0
REVO-1 07:00 09:59 528 1 T-7047-R WCC_
04MAY04 04MAY04 DR-Y ML-Y 122 REV1-1 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
REVI-1 10:00 11:59 530 1 T-2078-R WCC CW SYSTEM 1 CW CW SYSTEM EPT 1
04MAY04 04MAY04 97 REVO-1 13:00 13:59 531 1
T-6939-R WCC D72-21-08 1 125V rWP 00-037-07 1
04MAY04 04MAY04 0
EM REVO-1 13:00 13:59 532 2 T-7690-R WCC P-011A 2CCP-I1AMMREVO-1 1
04MAY04 04MAY04 0
14:00 14:59 533 1 0135AG02-A WCC G-02 IWP-037-01 ALIGN G02 1
04MAY04 04MAY04 DR-N ML-N 0
TO 1A05 & 2A05 PER 16:00 16:59 ORT3-N R-N 534 1 T-0683-R WCC ICP-5.16 1 CV ICP-5.16 IC REVO-1 I
04MAY04 04MAY04 0
16:00 16:59 535 1 T-6919-H WCC D72-17-03 1 125V IWP 00-037-01 1
04MAY04 04MAY04 13 EM REVO-1 17:00 17:59 536 1 T-5950-R WCC SI-00871A 1 SI SI-871A EM REVO-1 3
04MAY04 04MAY04 DR-Y ML-Y 0
17:00 19:59 ORT3-Y R-N
-T.7047-H 1 CS P 0017047i1 CS T.7941HI MSM 0017941_1 T-7048 1 CS 001704 T-76904 I
001769CI2 I
T-9779-RI 000977901 T-6123 C
1 001612 IT 7047-R 0017047 T-1832J I~T-:
oc 7
~-8A-M EM R 5-2084 REVO-1 Is MS-2084 R 8B EM REV2.
I CS P-28B EM P-.1A MM R CCP-11AMM CPZR HTRS E RC PZR HTRS CV-275 MMV I CVCV-275 CS P-28A-M E 1 CS P-28A-N
> VNCC HX-.1 I VNCC H 078-1CW CV 1202s51 CW
- 9394 1125V I 16939I1 125V rt60eC P-135AG02,CP 0016919D1l ITI0683I4*C) 00106834I1 T-691940-1 001691 21 T-5950-R1 t 10015955i T-6930 4I 0016931D 5371 1 T-6930-H wCC D72-16-07 1 125V IWP 00-037-03 EM REVO-1 3
04MAY04 I 04MAY04 17:00 19:59 0
I
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Run Date 02MAY0415:171 LT-03 STANDARD PUBLICATION Sheet 31 of 31 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I