ML051940626
| ML051940626 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/05/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940626 (30) | |
Text
Comnitted to Nuclear EellRcEY OF NIAT BERCH
- U1828 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, May 5, 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) l 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 in accordance with Ohe Freedom of Infaorma Act~xm6n t
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- U0RZU 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 grip 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.
Tuesdav "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
'Where 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 iniured 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.
Saturday "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 bums; thermal bums; and harmful temperature extremes.
2
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Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 31
- Pat A.
Picture Meets Dnnpen't Meet Fxrceeds Outage Radiation Performance ivi i
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=~i ndcao mesue cuuatv dos raito xouean y3 My4 total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Actual = 0.907 Cumulative = 51.104 Cumulative Forecast = 59.488 Meets:
Exceeds:
<=75 Rem
<=71 Rem Actual Cum.
Dose:
51.104 Rem Daily dose and PCE goals reforecasted on 4/23.
PCE #7 on 5/4, individual performing cut-out of valve I RC-526B was found to have 10,000 ncpm contamination on modesty bottom (and 2,000 ncpm on
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,n Meets: <=18 Exceeds: <=12 Actual PCE's:
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Personnel Contamination Events Cummulative Dose Exposure 20 18 Ad 16 C 14 0x 12 E0 C 10 C0!8 2
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NMC Cofmmitted to Nuclear Exrcellnc 7 Outage Status Report Plant:
Point Beach Unit I Day:
Wednesday Todav's Date / Time:
5/05/04 1600
/
Outage Duration: Day 32 Of Refueling Outage Number UIR28 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 51.104 Projected to date
- 59.488 Outage Goal
- 75 R Difference
-8.384
- Reforecast on 4/23 Number of PCEs 7
Summary:
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:
Plant Status Mode:
El Hot Standby (Mode 3)
E Hot Shutdown (mode 4) [
Cold Shutdown (Modes) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
85 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
33 hours3.819444e-4 days <br />0.00917 hours <br />5.456349e-5 weeks <br />1.25565e-5 months <br /> Shutdown Safety Assessment Protected Equipment:
Maior Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- RHR A Loop Work-Window
- IB42 MCC Bus and Bucket Work
- Remove Buckets from IB-42 MCC
- Restoration of IB-42
- IB42 MCC Vertical Bracing
- IP-ISB SI Pump Seal Repair
- MOB Package IWP-037-07
- Reactor Head Repair SI_
S SystemL M Testing Significant Outstanding Issues Date Issue Due Responsibility 4/28/04 1W-3B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/04/04 CV-1296 Aux Charging Valve 5/06/04 Kevin Krause Upcoming Ma or Milestones Sclieduled Actual Scleduled Actual Date Time Date Time Date Time Date Time CooDdown <200 a
4m03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21104 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4
Point Beach Nuclear Plant PBNP SHUTDOW'N SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
May 5,2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
GREEN POWER AVAILABLE:
GREEN INVENTORY:
GREEN CONTAINMENT:
GREEN SFP COOLING:
NA PROTECTED EOUIPMENT:
COMMENTS:
RCS Time to Boil is 33 hours3.819444e-4 days <br />0.00917 hours <br />5.456349e-5 weeks <br />1.25565e-5 months <br /> Adz Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 5
Rererences: NP 10.3.6 Revision? 10130/02 Pame5of9 NP 10.2.1
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_ X
-19A LP FWH 3A DUN PZR LI9UID SPACE SAMF DIAGNOSTIC t4 EXTRACTION OUTLET CONTROL NOSTIC kRGING LINE ISOATION0216627 I FOREIGN MATL lY SPRAY OPERATOR0304454 IAGNOSTIC 4X TO AUXILIARY:SPRAY0407621 SW P TO CONDENSER CTL POS SW03 IC03033b2SC-953 POST M`
LE CONTAINMENT ISOLATION 0303 7406275 6887 N DIAGNOSTIC 182 176 I1 IC0407621 ICV 76 CV-00296 JICV.296 POST REPACK DIAGNOSTIC 10 05MAY04 I 05MAY04 I DR-Y ML-Y 07:OOA l 22:59 l ORT3-Y R-N 0
l ilt I 1C0306887 I ICV 176 IPOS-02544B FD-2544B REPLACE 1 5 1 05MAY04 l 05MAY04 DR-Y ML-Y I 0
LIMIT SW ClE 0800A 16:59 ORT3-Y R-N 1781 1 IC0303382 MM0214055 ICv mM 76 SC-00953 HX-015A SC-953 POST MTN DIAGNOSTIC HX-15A. MOTOR COOLING COIL 4
07MAY04 07MAY041 DR-Y MLIY 11:00-14:59 ORT3-N R-N 3
0 391 1 MM1 4 055HX15.. MOTOR COOUjOG COIL INTERNAL INSPECTION 76 281 26APR04 I 07MAY04 I DR-Y MLY 02:OOA 0
23:59 ORT3-N R-N 180 1 MM9924975A MM1 76 HS-1 HS-1. REBUILD & TEST 10 26APR04 06MAY04 DR-Y MLIY 7
SNUBBER (SHOP) 06:OOA 10:59 ORT3-N R-N 181 1 MM9934376A MM1 76 HS-15 HS-15. REBUILD &
15 02MAY04 06MAY04 DR-Y ML-Y 0
TEST SNUBBER (SHOP) 10:OOA 15:59 ORT3-N R-N 182 1 MM0408036 MM1 76 P-015B 1P-15B, 17 02MAY04 06MAY04 DR-N ML-N 47
_REPAIR/REPLACE SEAI 18:00A 04:59 ORT3-N R-N REBUILD & TES SNU8BER (SHOP)
IHX-IA SG MAIN STEAM LINE WE ST SNUBBER MM,H S.1$. REBUILD & TE T SNUBBER (SHCP)
TE COOTAINMENT SPRAY H -ADER SNUBI 0Q S3SP-158.
REPAIRR EAL gl yv.1C1; REPLACE SPRI ISOLATORS I
CONTAINMENT ACCIDENT RECI CULATION FA M W-1A REPLACE OA RAFT DAMPER 1831 1 MM0305397 MMI 76 W-401C1 W-1C1 REPLACE I10 103MAY04 106MAY04 I DR-Y MLY SPRING ISOLATORS I 06:OOA 10:59 ORT3-N R-N 27 184 1 MM9933444 IMMI1 76 W401C2-A W-1C2-A REPLACE 701 03MAY04 08MAY04 DR-Y MLYV 0
_1 W______
BACKDRAFT DAMPER 06:OOA 15:59 ORT3-N R-N I
1851 11 MM0214187A IMMI 76 C-2 INSPECT UPPER HATCH 17 04MAY04 06MAY041 DR-Y ML-Y 09:OOA 05:59 ORT3-N R-N 0
I 4 I57NSPCT UPF 186 0 MM0407886 MM1 76 PIPING IA-1298 BROKEN PIPE 10 06MAY04 06MAY04 DR-Y ML-Y 366 SUPPORT 08:00' 17:59 ORT3-N R-N 1
187 1 MM9934376B MMI 76 HS-15 HS-15. REINSTALL 2
06MAY04 07MAY04 DR-Y ML-Y 0
SNUBBER, AS-LEFT 16:00 06:59 ORT3-N R-N MM
'ER HATCpI PER ONNEL ACCESS:AIR LOCK021418 04T88'
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I MM99 4376BHS-15, REINSTALL SNUBBER 9934371 A-CC MM0214024ANSOECT LOWER HAT ESS AIR LOCK121402 NON-NUMBEI AS-LEFT VT-:
)NTAINMENT '
1881 1 MM0214024A MMt 76 c-1 INSPECT LOWER HATCH 20 06MAY04 08MAY04 DR-Y MLY 18:00 I
02:59 ORT3-N R-N 151 EQUIPMgNT ACC I
I Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 11 of 22
© Primavera Systems, Inc.
I FL-03 Execution Publication Set I
afterO5MAY04 12:00 l
U1R28 WORKING SCHEDULE l
after 05MAY04 12:00 MAY
.1024,&16,la2Q2210,2.4.6.8,10~12.l4ll8.2(22l0,2,4,6,8,101121416
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07MAY04 07MAY04 DR-YML-Y 169 MM9 24TiS REI L
B A
V SNUBBER, AS-LEFT 07:00 12:59 ORT3-N R-N HX4iA SG MAIN STEI M LINE WEST SNUBBER 9924975 190 1 MM0407701 MM1 28 CV-01296 CV-1296, REMOVE 1 07MAY04 07MAY04 DR-Y ML-Y 352 MM04077H1CV1L6. REMOVE CLTH FROM PIP CLOTH FROM PIPE 09:00 09:59 ORT3-N R-N AUXILIARY HARGING LINE 1$0LATION0407701 191 1
MM0407989 MM1 10 CPP-14B 1CPP-14B, ROTATE 10 07MAY04 07MAY04 DR-Y ML-Y 392 MMO40T9891CPP-l B. ROTATE PIPE ENDS DOWN FOR ME CONCER PIPE ENDS DOWN FOR 12:00 21:59 ORT3-N R-N UIC PIPE PENETRATION.
NTAINMENT PRESSURE TRAN 4C79 192 1
MM-8857A1 MMI 82 HX-015B HX-15B, PERFORM SW 6 07MAY04 08MAY04 DR-Y ML-Y 0
IMM.8857A1HX15
. PERFORM SW (EAK CHECK & IN TALL COVERS LEAK CHECK &
12:00 06:59 ORT3-N R-N W-1i1 ACCIDENT REC RC FAN MOTOR qOOLING COIL0241 O430 j
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193 1 MM0304995 MM2 76 P-028B P-028B - OVERHAUL 65 130APR4 11MAY04 DR-Y ML-Y 0 _
Q OVERHAUL NFEED PUMP MAIN FEED PUMP 15:OOA 10:59 ORT3-N R-N II_
194 1
MM0407390 MM2 76 P-028B I1P-28B INSPECT 2
01MAY04 05MAY04 DR-Y ML-Y 129 3901P-20B INSPECT SPEED INCREASER SPEEDINCREASER 09:OOA 13:59 ORT3-N R-N ISTEAMGENERATOR FEED UMP0407390 195 0 MM0407967 MM2 78 K-026 K-26, AIR LINE LEAK 3
02MAY04 05MAY04 0I M 07 2'K-26 IR LINE LEAK 13:OOA 14:59 SCBAIEqA CHARGING CO PRESSOR04079g7 196 0 MM0201305 MM2 77 WELDING-EQ INSPECT FIRE 3
04MAY04 05MAY04 DR-Y ML-Y 823 05NSPECT FIRE EXTINGU SHERS EXTINGUISHERS 06:OOA 14:59 ORT3-N R-N LDIN(AND CUTTING E UIPMENTO2013d5 197 0 MM0309475 MM2 77 SERVICE STORAGE LOCKER 4
04MAY04 05MAY04 DR-Y ML-Y 822 M 09 sSTORAGE LOCKER INS ECTION INSPECTION 10:OOA 15:59 ORT3-N R-N MISC EQUIPMENT REPAI SERVICE0309475 198 1 MM0301121 MM2 77 TG-01 GREASE GOVERNOR I
05MAY04 05MAY04 DR-Y ML-Y 409 MMO30112GREASEGOVE NORPEDESTALANDHP PEDESTAL AND HP 22:00 22:59 ORT3-N R-N 03011Q1TiRBINEGEN RATOR (GENERIt; SEE COMPON 5)
I
_I_
199 1
MM0305790A MM2 76 SC-1A SC-1A-CLOSE 6
06MAY04 06MAY04 DR-Y ML-Y 11
'MM0305790AC
-CLOSEWATEFBOXESAFTER ISPECTION WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 1
030579 -
CO NDENSER(DEAERATING)l 200 0
MM0301085 MM2 77 HX-234 CLEAN. INSPECT AND 4
06MAY04 06MAY04 DR-Y ML-Y 402 MM0301085CIA INSPECT AND MAINTAIN AC NIT MAINTAIN AC UNIT 07:00 10:59 ORT3-N R-N 030108 NSB WATER CHILLER 201 1
MM9919654 MM2 77 P-028B I P-28B STOP OIL 30 106MAY04 09MAY04 DR-Y ML-Y 26 MM99196!
P-28B STOP OIL LEAKI1NSTALL IAFFLE LEAK/INSTALL BAFFLE 10:00 06:59 ORT3-N R-N 99196 202 1 MM0305791A MM2 76 SC-1B I
SC-lB-CLOSE 6
07MAY04 07MAY04 DR-Y ML-Y 0
MM0305791 SC-lB-CLOSEWIATERBOXES A RINSPECTIOI WATERBOXES AFTER 06:00 11:59 ORT3-N R-N CON ENSER (DEAERArNG)0305791 203 2 MM0301159 MM2 76 P-011A CHANGE OIL, FLUSH 6
07MAY04 07MAY04 DR-N ML-N 0
MMo3l1l59CHANGEOILFLUSHBEARI S ANDCLEAP BEARINGS AND CLEAN 09:00 14:59 ORT3-N R-N COMPONE TCOOLING WA ER PUMP 03011 5 204 1
MM0213109 MMV 76 CS-00038C ICS-00038CBODYTO 10 19APR04 06MAY04 DR-Y ML-Y 14 1CS-00038C BODY TO B NNET LEAK I
BONNETLEAK 09:OOA 12:59 ORT3-N R-N lSGBD HX CLG FLCW REThURN TO 205 1 MM0214023 MMV 76 AF-00104 AF-104-INSP/
13 01MAY04 06MAY04 DR-YML-Y 9
M 3AF104 -INSPIMAINTAI CHECKVALVEOERRMP9158 MAINTAIN CHECK I 11:00A 15:59 ORT3-N R-N l1 P.38B 4FP DISCHARGE IHXB SGC Run Date 05MAY 1
LT-03 STANDARD PUBLICATION Sheet 12 of 22 O Pfimavera Systems, Inc.
I FL-03 Execution Publication Set
afterO5MAY04 12:00 U1R28 WORKING SCHEDULE after 05MAY04 12:00 U
ID RESP MM0303681A IMMV wo ST 76 EQID MS-02010 DESCRIPTION RD ES EF RISK MF MAY 2061 1 1MS-2010-PERFORM 10 I 03MAY04 06MAY041 DR-Y ML-Y MOD FOR ROUNDED 13:00A 10:59 ORT3-Y R-M 10 4
44 _4 2071 1 MM02141 10 MMV 76 MS-02018 MS-2018 -OPEN &
INSPECT VALVE -
24 03MAY04 06MAY04 DR-Y ML-Y 22:OOA 13:59 ORT3-N R-N 0
Wed 5Thu 6
,Fri 7
?.1001214.16j18a2Q220. 2.4. 6. 8,1012,14,1618,2Q2210.2. 4, 6. 8.10M12,14.16.
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17 04MAY04 07MAY04 DR-Y ML-Y I 09:OOA 10:59 ORT3-N R-N 0
l 2091 1 MM0303382 MMV 76 SC-00953 SC-953 - CONT ISOLATION VALVE 171 04MAY04 07MAY04 DR-Y MI-V 09:OOA 10:59 ORT3-N R-N a
2101 i MM0216334 IMMV 76 SI-00844A 1SI-844A SEAT LEAKAGE 23 1 04MAY04 I 08MAY04 DR-Y ML-Y 09:OWA 07:59 ORT3-Y R-N 0
211 1 MM6400526 MMV 76 RC-00537 RC-537 -REPLACE 3
05MAY04 05MAY04 DR-N ML-N 0
RELIEF VALVE.
12:00 14:59 ORT3-N R-N 212 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3
05MAY04 05MAY04 DR-N ML-N 0
RELIEF VALVE 13:00 15:59 ORT3-N R-N 213 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE 3
05MAY04 06MAY04 DR-N ML-N 0
RELIEF VALVE 14:00 07:59 ORT3-N R-N 3J4 1 MM0400528 MMV 76 RC-00546D RC-546D - REPLACE 3
05MAY04 06MAY04 DR-N ML-N 0
Il I
RELIEF VALVE 15:00 08:59 ORT3-N R-N 215 1 MM0214141 MMV 76 SC-00991 SC-991 - REPLACE 3
05MAY04 05MAY04 DR-Y ML-Y 16 WITH PRETESTED 19:00 21:59 ORT3-N R-N
!216 1 MM0407697A MMV 76 WG-01788-O 1WG-1788-0 AIR LEAK, 10 05MAY04 06MAY04 0
REPLACE DIAPHRAGM 19:00 19:59 217 1 MM0407698A MMV 76 WG-01789-0 1WG-1789-O AIR LEAK, 10 05MAY04 06MAY04 0
REPLACE DIAPHRAGM 19:00 19:59 218 1 MM0407597 MMV 76 MS-00228 I MS-228 REPACK 12 05MAY04 06MAY04 DR-YML-Y 8
VALVE 19:00 21:59 ORT3-N R-N 219 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3
06MAY04 06MAY04 DR-N ML-N 0
RELIEF VALVE 07:00 09:59 ORT3-N R-N 220 1
MM0406193 MMV 76 MS-02084 IMS-2084, REPACK 8
06MAY04 06MAY04 DR.Y ML-Y 0
VALVE 07:00 14:59 ORT3-N R-N 221 1
MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 06MAY04 10MAY04 DR-Y ML-Y 0
AND CLEANINSPECT 07:00' 07:59 ORT3N R-N 222 1
MM0400530 MMV 76 RC-00548D RC-548D - REPLACE 3
06MAY04 06MAY04 DR-N ML-N 14 RELIEF VALVE 08:00 10:59 ORT3-N R-N
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l l
Run Date 05MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 13 of 22 o Pnmavera Systems, Inc.
FL-03 Execution Pubilcatlon Set I
after 05MAY04 12:00 U1R28 WORKING SCHEDULE after 05MAY04 12:00 ID IRESPI WO Ik AJ EQID DESCRIPTION RD ES EF RISK MF L I,,,.
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49 MMl 30368091 MS-2005 - REINSTALL VAL E AFTER MOE HX.1B SG HEADER SAFETY0. 0368d_
2251 1 lNG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG-26 26APR04 08MAY04 DR-Y ML-Y CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N 04FCDND4 FOR FAC PROG. CONTAINMENT 4I FT GEN AREA
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15 03MAY04 06MAY04 DR-Y ML-Y 0
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RADIOGRAPHY OF 10 06MAY04 07MAY04 DR-Y ML-Y 100 17:00' 02:59 ORT3-Y R-N ND04075S 2291 0 O-PC-073.4 FP VALVE POSION.4 1 05MAY04 05MAY041 DR-N ML-N VERIFICATION CHECK II12:00 I
15:59 ORT3-N R-N 822 OP0 I
I 230 0 OP0301252 OPO 77 O-PC-072.3 FIREEXTINGUISHER 16 07MAY04 07MAY04 DR-NML-N 771 CHECK I
07:001 23:59 ORT3-N R-N D1l 0
OP0301254 OPO 77 O-PC-075.1 PERFORM I 32 07MAY04 08MAY04 DR-N ML-N 755 MAINTENANCE ON THE 07:00' 16:59 ORT3-N R-N allFP VAlVE POSmON VEI
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I I
O-PC-MIDS OPERATIONS MID SHIFT WEEKLY 71 30APR04 06MAY04 DR-N ML-N 00:OOA 06:59 ORT3-N R-N 253 DP4115 3S6OPE114TION~!S MIDT SlfWEEKLY ROUTINE
_nn 234 0 OP0301304 OPI 77 TS-EP-001 POWER AVAILABILITY I
06MAY04 06MAY04 DR-N ML-N 259 VERIFICATIONS 00:00' 00:59 ORT3-N R-N 235 2 OP0301571 OPI 77 O-TS-010AB TS-1OA. U2C AIR LOCK 2
07MAY04 07MAY04 DR-N ML-N 251 DOOR SEAL TEST 00:00' 01:59 ORT3-N R-M 236 0 OP0301292 OP1 77 O-PC-MIDS OPERATIONS MID 49 07MAY04 13MAY04 DR-N ML-N 204 SHIFT WEEKLY 00:00' 06:59 ORT3-N R-N 237 0 OP0301331 OP2 77 O-PC-DAYS OPERATnONS DAY 21 03MAY04 08MAY04 DR-N ML-N 241 SHIFT WEEKLY 08:OOA 11:59 ORT3-N R-N 238 0
OP0212330 OP2 76 WT WT PRETREATMENT 12 06MAY04 06MAY04 870 CHEMICAL CLEANING 07:00' 18:59 OP0301304POWER AVAI 03cII304POWER AVA U2 CdNT AIR LOCK DO(
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07MAY04 107MAY04 DR-N ML-N 08:00' 08:59 ORT3-N R-M 251
.j _ _ __ __ __I__
I _ _ _ _ _
I Run Date 05MAY0413:16l LT-03 STANDARD PUBLICATION Sheet 14 of 22
© Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after O5MA Y04 12:00 U1R28 WORKING SCHEDULE after O5MA Y04 12:00
- l U ID RESPI WO I EQ1D I
DESCRIPTION RD ES EF RISK MF MThAY F
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SI:
A 2:9 O T3NRN-1 241 0
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_CHECKS 16:OOA 22:59 ORT3-N R-N 242 2 OP0301635 OP3 77 O-PC-025A.
SECURE RECIRC OF 1
05MAY04 OSMAY04 DR-N ML-N 265 OP0 0163LSECURE RECIRC OF RW 3TIRESTORE SFP RWST1RESTORE SFP 16:00-16:59 ORT3-N R-N 0 1635DSECdRING RECIRC OF RWSTIRESTORE iFP PURIFICATIO J 243 0 OP0301447 OP3 77 O-TS-009 TS-9. CONTROL ROOM 24 05MAY04 08MAY04 DR-N ML-N 242 OP0 0144 TS-9, ONTROL ROOM V fV SYSTEM CHECbS HNV SYSTEM CHECKS 16:00-18:59 ORT3-N R-M 0 1 444 244 0
OP0301393 OP3 77 O-PC-SWING OPS SWING SHIFT 49 05MAY04 11MAY04 DR-N ML-N 217 OP0 01393E:S SWING SHIFT WEE LY ROUTINE WEEKLY ROUTINE 16:00 22:59 ORT3-N R-N 0
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07MAY04 07MAY04 DR-N ML-N 251 0 oP 3091INVENTORY FIRE BRIGADE NOUT GEAF BRIGADE TURNOUT 16:00' 16:59 ORT3-N R-N FIRE IGADE TURNOUT GEAR INVENTO Y03013911 I-I I
EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
05MAY04 05MAY04 DR-Y ML-Y 315 P AOPE"ATING SUPPORT )F INmAL RCS rALKDOWN OF INITIAL RCS 12:00-15:59 ORT3-N R-N REACTOR COOLANT SY' rEM (RCS) PRESSURE TEST - INI 03494 249 1 RF-070 OPS 77 O-RF-070 RF-70, CTMT FIRE 8
05MAY04 05MAY04 DR-N ML-N 49 F RF-70, CThAT FIRE HOSE SU VEILLANCE HOSE SURVEILLANCE 12:00-19:59 ORT3-N R-N F__
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05MAY04 05MAY04 DR-N ML-N 0 013.Go.WP-0,7-01 AUGN G02 0lAOS & 2A05 P1R 01-35 TO 1A05 & 2A05 PER 15:00 15:59 ORT3-N R-N 001 91 I1 125V IWP 00-037-01 EM REVO-1
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05MAY04 05MAY04 DR-Y ML-Y 0 OP 300945SC-995 PMT STROKE P R IT 330 PER IT 330 17:00' 17:59 ORT3-N R-N 30094ERC ACOT LEG SAMPLE SOLATION OPERpTOR I
I 252 2 Ol-17B-2 OPS Ol-17A RESTART U-2 LDGS 2
05MAY04 05MAY04 DR-N ML-N 894 1-17B-2RESTART U-2 LDGS 17:00 18:59 ORT3-N R-N m
253 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3
05MAY04 OSMAY04 DR-N ML-N 392 0- T.066CLLRT ONT PRESSURE TRANSMITTER LINE TRANSMITTER LINE 17:00-19:59 ORT3-N R-N 215999C4ONTAINMENT PR SSURE (P-32A) 254 1
O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4
05MAY04 05MAY04 DR-N ML-N 305
-RT-035BLLRT HOT LEG SAM LE UNE - POST ORT LINE - POST ORT 19:00 22:59 ORT3-N R-N MHOT LEG SAM LE LINE 255 1
OP0216627 OPS 76 CV-01296 ICV-1296 PMT STROKE 1
05MAY04 O5MAY04 DR-Y ML-Y 0
OP02166 271CV-1296 PMT STROKE PER IT320 PER IT 320 23:00-23:59 ORT3-N R-N 0216,627AUXILIARY C ARGING LINE ISpLATION 256 1
OP0407621 OPS 76 CV-00296 1CV-296 PMT STROKE 1
05MAY04 05MAY04 DR-Y ML-Y 0
OP0407 6211CV-296 PMT ITROKE PER IT 320 PER IT 320 23:00 23:59 ORT3-Y R-N 0407b21I1HX-2 REGEN HX TO AUXILIARY SPRAY 257 1
O-RT-034B OPS 77 O-RT-034 POST LLRT OF 4
06MAY04 06MAY04 DR-N ML-N 0
O-RT-b34 OST LLRT F NORMAL CHARGING NORMAL CHARGING 00:00 03:59 ORT3-N R-N 0215972_N0RM L CHARGING LINE (P-26)
Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 15 of 22 C Ptimavera Systems, Inc.
FL-03 Execution Publication Set
after 05MAY04 12:00 I
U1R28 WORKING SCHEDULE after 05MAY04 12:00
- lul ID RES W
QD I
DECITO RD ES IEF RISK
~MF[WMAY1 2581 1 O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4
06MAY04 06MAY04 DR-N ML-N CHARGING 01:00 04:59 ORT3-N R-N 111 259 0 OPS-037-01 OPS 76 D72-17-03 IWP-037-0t ALIGN 2
06MAY04 06MAY04 DR-N ML-N 0
MOBS AND RESTORE 11:00 12:59 ORT3-N R-N 260 i O-RT-059 OPS 77 O-RT-059 LIRT TRAIN A CONT 8
06MAY04 07MAY04 DR-N ML-N 0
SPRAY CIV 19:00 02:59 ORT3-N R-N 261 1
O-RT-060 OPS 77 O-RT-060 LIRT TRAIN B CONT 8
07MAY04 07MAY04 DR-N ML-N 33 SPRAY CIV 03:00 11:59 ORT3-N R-N 262 1 OP0309955 OPS 82 G-06 PMT OF 1G-06 ROD 2
07MAY04 07MAY04 DR-N ML-N 0
DRIVE MG SET IAW Of 07:00-08:59 ORT3-N R-N 263 2 AC-377-IA OPS P-011A ENTER TSAC 3.7.7.A 0
07MAY04 07MAY04 DR-N ML-N 786 FOR 2P-lA 08:00 07:59 ORT3-N R-N 264 1 O-RT-055A OPS 77 O-RT-055 PRE LIRT HX-1A 4
07MAY04 07MAY04 DR-N ML-N 0
BLOWDOWN 13:00 16:59 ORT3-N R-N 265 1 O-RT-067B OPS 77 O-RT-067 OST LLRT EX LTDN H) 8 07MAY04 07MAY04 DR-N ML-N 250 CCW LINES 13:00 21:59 ORT3-N R-N I6 1 B42RESTORE OPS B-42 RESTORE 18-42 PER 3
07MAY04 07MAY04 DR-N ML-N 0
IWP 01-128-E-BR 14:00 16:59 ORT3-N R-L 267 0 OPS-037-03 OPS 76 D72-16-13 IWP-037-03 OPS PMT & 1 07MAY04 07MAY04 DR-N ML-N 51
_IGNMENT POST MOD 15:00 15:59 ORT3-N R-N 268 2 OP0301159 OPS 76 P-011A 2P-11APMT RUN 1
07MAY04 07MAY04 DR-N ML-N 0
16:00 16:59 ORT3-N R-N 269 2 AC-377-1Z OPS P-011A EXIT TSAC 3.7.7.A FOR 0
07MAY04 07MAY04 DR-N ML-N 777 2P-11A 17:00 16:59 ORT3-N R-N 270 1 B52-424F OPS 76 B-42 BUS STAB PMT 1
07MAY04 07MAY04 DR-N ML-N 310
- 1SI-841B 17:00 17:59 ORT3-N R-N 271 1
852-421B OPS 76 B-42 BUS STAB PMT 2
07MAY04 07MAY04 DR-N ML-N 0
_1SI-850B 17:00 18:59 ORT3-N R-N 272 1 B52-424J OPS 76 B-42 BUS STAB PMT 2
07MAY04 07MAY04 DR-N ML-N 0
_ICC-738B 17:00 19:59 ORT3-N R-N 273 1 B52-428H OPS 76 B-42 BUS STAB PMT -D-24 2
07MAY04 07MAY04 DR-N ML-N 68 17:00 19:59 ORT3-N R-N p-O-RT.046BPOST LLRT 0215981 _AUXIt OPS-034 0306 I
4B PUMP/SI-p62B DISCH CHK/'
OPc A STEAM O-RT-067B CCW TO AND FROM I FOR AUX CHARGING 1ARY CHARGING LINE (P-32C)
-011WP-037-01 AIJGN MOBS AND RI 1UPWR TO CI1 SAFEGUARDS I O.RT.059LLRT TRAIN A CONT 021599 P-14A Pt O-RT.060LLRT TRAIN B C 1-864B ISOL (P-55@02159935 309955PMT OF IGd06 ROD DRIVE M(
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R DRAINDOWN m
480V MOTOF 480V MOTOr 48W MOTOF B42-PMTPI 274 1 B42-PMT OPS B-42 PERFORM PMT OF 1B42 BUCKETS FOR 10 07MAY04 08MAY04 17:00 02:59 0
I I
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05MAY04 I 05MAY04 DR-N MIL-N oCfSC-2AlTSAC 3.7.5.C P-038A O4S TO UNIT 2 I
OOS TO UNIT 2 15:00 14:59 ORT3-N R-N l rP-038AeLECTRICDRIVENFUXFEEDPUMP' Run Date 05MAY04 j
LT-03 STANDARD PUBLICATION Sheet 16 of 22 o Primavera Systems, Inc.
FL-03 Execution Publication Set I
afterO5MAY04 12:00 U1R28 WORKING SCHEDULE after 05MAY04 12:00 ID RESP Wo ST EQID DESCRIPTION RD ES EF MAY RISK MF Wed 5 Th'6 0 Fri7 M102,I14,16,1&2t,22I 0, 2 4.
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277 1 AC-375C-2H PPG
SUMMARY
TSAC 3.7.5.C P-038A 324' 05MAY04 19MAY04 DR-N ML-N 0
OOS TO UNIT 2 15:00 02:59 ORT3-N R-N 278 1 CVXO2Z PPG MILESTONE END CVCS LOW 0
05MAY04 05MAY04 DR-N ML-N 76 PRESSURE LETDOWN 17:00 16:59 ORT3-N R-N 279 1 CVX03Z PPG MILESTONE END CVCS NORMAL 0
06MAY04 06MAY04 DR-N ML-N 65 CHARGING WORK 04:00 03:59 ORT3-N R-N 280 1 AFAD1Z PPG MILESTONE END ELECTRIC DRVEN 06MAY04 06MAY04 DR-N ML1N 3
TRAIN A AUX FEED 13:00 12:59 ORT3-N R-N 281 1 SIA PPG MILESTONE CLOSE CTMT SPRAY A 0
07MAY04 07MAY04 DR1N ML4N 93 TRAIN P-14A WINDOW 03:00 02:59 ORT3-N R-N 28 0110 PRES 77 RESP6.2/6 VERIFYNRCSFLOW 3 2 06MAY04 06MAY04 DR-N ML-N 214 WRATEL-TECH SPEC 07:00I 08159 ORT3-N R-N 9
1 CTMTPHONE1R TP I
MISC STALLPHOV ENE.I I 105MAY04 05MAY041 DR-YML-Y 1 119 1
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2881 SD-1600-40 ISDMI MOD FOR HEAD 127106MAY04107MAY04l 141 III I
llREPAIR PACKAGE ll14:00 l16:5911 1
- I*C im w1 1A t I ISISI l
WALKDOWN -SUM 08:OOA l159lORT3-Y R-NI I
I-*S il 17-r--- 1 e9 Z111 I1 29l1I TGUPOT ITGGI TG-01-T lPROVIDECRANE, I 67 l113APR04 I110MAY04 l DR-Y ML-Y I288 llI I
Il RIGGER. AND ll09:OOA l18:59 lORT3-Y R-NI dIASTART ELECTRIC DRIVEN I I 75C-2HrSAC 3.7.5.C P-038A OC
'VX02ZEND CVCS LOW PRESS IEND &VCS NORMAL LE l
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=
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'ALL PHONE UNO THROUGH 66 HATCH RPSH078;RREMOVE SHIE fDING ON REGEN FOR CV-296 311141oo.3OOD FOR HEA mm s
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Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set I
Sheet 17 of 22 0O Prdmavpr Sv-fi-mq Inr-
after 05MAY04 12:00 U1R28 WORKING SCHEDULE after O5MA Y04 12:00 U
ID RESPI WO I EQID I
DESCRIPTION RD ES EF RISK MF MAY ST Ied Tht 6 FrI7
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.101214118R2a2210.2.4.68.8112,14,1618,2n22j 0. 2.4.6,8,10ilI41,1 291 I
TG0302140 TGG 76 PIPING CRO I CROSSUNDER PIPING 3 1 20APR04 O5MAY04 I DR-Y ML-Y INSPECTION/.
I 1:OOA 14:59 ORT3-Y R-N 0
rGO 4OCROSSUNDER PIPING IN WHP TURBINE EXHAUST TO 02130LO OVERHAUL SEI SPECTION I REPAIRS(PT2)
MSR'S030240 L OIL REUEF VAtVE l
292 1 I TG0302130 TGG 76 L0-00258 LO-258 - OVERHAUL SEAL OIL RELIEF 15 27APR04 I 07MAY04
_ 07:00A 13:59 DR-Y ML-Y ORT3-Y R-N 1
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ORIFICE INSPECTION 05MAY04 06MAY04 DR-Y ML-Y 08:OOA 07:59 ORT3-Y R-N 0
0144RO-2791 - INTERSTAGE (
a 295 1 TGO213965 TGG 76 MS-02729 INSTALL X-UNDER LINE 3
05MAY04 05MAY04 DR-Y ML-Y 0
FLUSHING FIXTURE 10:OOA 14:59 ORT3-Y R-N 296 1 TGO213966 TGG 76 MS-02730 INSTALL X-UNDER LINE 3
OSMAY04 05MAY04 DR-Y ML-Y 0
FLUSHING FIXTURE 10:00A 14:59 ORT3-Y R-N 297 1
TG0302114B TGG 76 SC-lA COND FINAL INTERNAL 2 05MAY04 05MAY04 DR-Y ML-Y 15 INSP (IA) 12:00 13:59 ORT3-Y R-N 298 1
TG0302115B TGG 76 SC-1B COND FINAL INTERNAL 2
05MAY04 05MAY04 DR-Y ML-Y 33 INSP (IB) 16:00 17:59 ORT3-Y R-N 49p9 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 05MAY04 06MAY04 DR-Y ML-Y 0
O TURBINE LUBE OIL 17:00 02:59 ORT3-Y R-N 300 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 05MAY04 07MAY04 DR-Y ML-Y 0
STREAM OF TEST 17:00-02:59 ORT3-Y R-N 301 1
TG-XUND-FL TGG 76 PIPING CRO FLUSH CROSSUNDER 24 06MAY04 10MAY04 DR-Y ML-V 0
PIPING 07:00 14:59 ORT3-Y R-N 302 1 TG0302145 TGG 76 RO-02732 RO-2722 - GS INLET AT 7
06MAY04 06MAY04 DR-Y ML-Y 0
HP ORIFICE 08:00 14:59 ORT3-Y R-N 303 1 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 15 06MAY04 07MAY04 DR-Y ML-Y 309 PIPING TO HP TURBINE 15:00 09:59 ORT3-Y R-N 304 1 TG-30880 TGG 76 TG-01-T TIGHTEN HP CYLINDER 40 06MAY04 10MAY04 DR-Y ML-Y 0
COVER BOLTING 15:00 14:59 ORT3-Y R-N 305 1 TG0302146 TGG 76 RO-02737 RO-2737 - GS LEAKOFF 7
07MAY04 07MAY04 DR-Y ML-Y 0
DRAIN ORIFICE 07:00 13:59 ORT3-Y R-N 306 1 TG0302114 TGG 76 SC-1A SC-1A - CONDENSER 10 07MAY04 07MAY04 DR-Y MLY 777 INTERNAL INSPECTION 07:00 16:59 ORT3-Y R-N rGo rGo GQ0 rGO rO TG TG C39659NSTALL X-UNDER UNE MHX-22ANd MSR CROSSUNC 966dNSTAlfL X-UNDER UNE HX-22BID MSR CROSSUNC Z114BCON6 FINAL INTERNAL ICONDEN<ER (DEAERATING 02115jCONv FINAL INTERNAL 1211 CONDENSER (DEAERP
.8377BHX-023B - CLOSE TURE 2 139 TRBINE 403278GAS LEAK DOWN STRE IIHIGH PRESSURE TURBINI IRIFICE INSPECTtON 3-01 HP TURBINE;INTRASTAGE DR LUSHING FIXTURE (MS-2729)
ER PIPING DRAIN CONTROL02139(
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TING)
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- 0-2738 - GS LEAKOFF DRAIN ORIFI E INSPECTION h0TFA&& I CAWP=F MOAM nAlIr f n4A-AL 307 1
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T-0475-R WCC SC-955 1 SC SC-955 IC REV0-1 1
05MAY04 05MAY04 5
12:00 12:59 312 1 T-8439-R WCC RC-526B 1 RC RC-526B MM 1 05MAY04 05MAY04 324 REV0-1 12:00 12:59 313 1 T-8378-R WCC P-2A 1 CV P-2A MM REV0-1 2
05MAY04 05MAY04 DR-N ML-N 134 12:00 13:59 ORT3-N R-N 314 0 T-8731-R WCC K-26 0 EBA K-26 MM REV0-1 1 05MAY04 05MAY04 598 15:00 15:59 315 1 T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT I
05MAY04 05MAY04 113 REV0-1 16:00 16:59 316 1 T-2622-R WCC Y-04 I Y Y-4 EM REV0-1 1 05MAY04 05MAY04 0
16:00 16:59
,3S7 1 T-6919-H WCC D72-17-03 1 125V IWP 00-037-01 1 05MAY04 05MAY04 (D
EM REVO-1 16:00 16:59 318 1 T-7048-H WCC P-28B 1 CS P-28B EM REV2-1 I
05MAY04 05MAY04 DR-Y ML-Y 0
16:00 16:59 ORT3-N R-N 319 1 T-8806-H WCC S-6050A 1 IOPS S-6050A IC 1 05MAY04 05MAY04 0
REV1-1 16:00.
16:59 320 1 T-8808-R WCC P-28B 1 CS P-28B EM 1 05MAY04 05MAY04 DR-Y ML-Y 142 REV0.3-1 16:00 16:59 ORT3-N R-N 321 1
T-8765-R WCC POS-2544B 1 FD POS-2544B IC I
05MAY04 05MAY04 129 REV0-1 17:00 17:59 322 1 T-8826-R WCC S-6050A I IOPS S-6050A IC 1 05MAY04 05MAY04 396 REV1.1-1 17:00 17:59 323 1 T-7048-R WCC P-28B 1 CS P-288 EM REV2-1 3
05MAY04 06MAY04 DR-Y ML-Y 123 22:00 00:59 ORT3-N R-N 324 1 T-8771-R WCC CV-1296 1 CV CV-1 296 MMV 1 06MAY04 06MAY04 0
REV2-1 00:00 00:59 325 1 T-2724-R WCC C-703 1 TLJ C-703 EM REV0-1 2
06MAY04 06MAY04 149 01:00 02:59 L-ODE 2 TO MODE 1 CHECKUST 7-04 R1 SC SC.955 IC REVO-1 r1 SC SC-95 IC REVO-1001041 5 r^
R1 RC RC.>268 MM REV0.1 1 RC RC-52,B MM REVD-1001 39 83 1 CV P-2A MM REV0.1 I
1 CV P-2A:MM REVO-1 00183 8 T 1 EBA K-26 MM REVO-1 I
001 73110 EBA K-26 MM REVO-1 T-75-ICW CW SYSTEM EPT RW0-1 0C 207A 1 CWiCW SYSTEM EPT REVD-1 T-224?YYY4'EMREV0-1 0
262 1 Y Y 4 EM REV0-1 I
T4 919.I 125V IWP 00-037.01 EM REVO-1 0 691 1 125V IWP 00-037-01 E REVO-1 T-. US.H1 CS P-,28 EM REV2.1 0 704I1 CS P-28B EM REV2-11 T
064-IOPS S-6050A IC REVI.I 0 880611 IOPP S-6050A IC REV -1 T
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06MAY04 06MAY04 03:00 I 03:59 51 IJ
_ _ _ _ _ _ _ _ _ _ _ _ _ _ L.. I _ _ _ _ _ _
Run Date 05MAY04 13:16 LT.03 STANDARD PUBLICATION Sheet 19 of 22 0 Prlmavera Systems, Inc.
FL-03 Execution Publication Set
after O5MA Y04 12:00 U1R28 WORKING SCHEDULE I
after 05MAY04 12:00 I
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06MAY04 06MAY04 a
EM REV0-1 09:00 09:59 329 1 T-1643-H WCC RMP-9133 1 AF RMP-9133 EM I
06MAY04 06MAY04 267 REVO-1 12:00 12:59 330 1 0135AGOZ-8 WCC G-01 IWP-037-01 ALIGN G01 1
06MAY04 06MAY04 DR-N ML-N 16 TO lA05 PER 01-35A 13:00 13:59 ORT3-N R-N 331 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1
06MAY04 06MAY04 28 REVO-1 14:00 14:59 332 1 T-7109-H WCC TG-01G I TLI TG-01-G EM 1
06MAY04 06MAY04 DR-Y ML-Y 0
REV4-1 14:00 14:59 ORT3-Y R-N 333 1 T-7149-H WCC 1F52-122 1 345KV lF52-122APS I
06MAY04 06MAY04 DR-N ML-N 2
REV3-1 14:00 14:59 ORT3-Y R-N 334 1 T-3310-R WCC P-001A-M 1 RC P-1A-M RMP 1
06MAY04 06MAY04 10 9002-1 EM REVI-1 15:00 15:59
&35 1 T-7108-R WCC TG-01-G 1 TU TG-01-G EM 1
06MAY04 06MAY04 DR-Y ML-Y 0
O REV3-1 15:00 15:59 ORT3-Y R-N 336 1 T-7941-R WCC MS-2084 1 MS MS-2084 REVO-1 2
06MAY04 06MAY04 38 15:00 16:59 337 1 T-8885-R WCC SI-00871A 1 SI SI-871A EM REV2-1 3
06MAY04 06MAY04 DR-Y ML-Y 0
15:00 17:59 ORT3-Y R-N 338 1 T-8809-R WCC TG-01-T 1 TU TG-01-T REV8.1-1 1
06MAY04 06MAY04 0
16:00 16:59 339 1 T-6930-H WCC 072-16-07 1 125V IWP 00-037-03 3
06MAY04 06MAY04 0
EM REVO-1 17:00 19:59 340 1 T-8874-R WCC T-34A I SI T-34A MMV REV2-1 I
06MAY04 06MAY04 332 19:00 19:59 341 1 T-8598-R WCC WG-1788-O 1 WG WG-1788-0 MM 1
06MAY04 06MAY04 DR-Y ML-Y 38 REVO-1 20:00 20:59 ORT3-N R-N 342 1 T-8599-R WCC WG-1789-0 1 WG WG-1789-O MM 1
06MAY04 06MAY04 DR-Y ML-Y 38 REVO-1 20:00 20:59 ORT3-N R-N 343 1 T-7109-R WCC TC-01-G I
06MAY04 06MAY04 DR-Y ML-Y REV4-1 21:00 21:59 ORT3-Y R-N IT-9668 I cc OOO966R1 C T-6919-IR 0016919 T-16 001 0135A
- 1
.1 AF RMP-9133 EM REVO-1 164311 AF RMP-9133 EM REV0-1 302.WP-O37-O1 'LUGN G01 TO lA f691941 125V IW, 00-037-01 EM RE
.2709-RI MS MS-2018 MMV REVO-1 01270911 MS MSt2018 MMV REVO-
.7109.IjLTU TG-01 -G EM REV4-1 017109I1 TU TG 1-G EM REV4-1
-7149-Hi 345KV 1t52-122 APS REV.
01714911 345KV,%F52-122 APS REI T-3310 RC P-1^-M RMP 9002-1 E 001331 Il1 RC P41A-M RMP 9002-1 T-7108 1 TU TG-bi.G EM REV3-1 00171 Ii TU T-01-G EM REV3-1 T-79414 MS MSL2084 REVO-1 0017941 MS MS-2084 REV0-1 T-88854 SI SI-8t1A EM REV2-1 0018881 SI SI-871A EM REV2-T-8809. I TU T01 -T REV8.1-1 001 8084i1 TUtG-01-T REV8.1-1 T-6930-HI 125Y IWP 00-037-03 EI 0016930=1:125V IWP 00-037-T-8874RIS* T-34A MMV REV.
001887411,SI T-34A MMV RE T-8598.RIWG WG-1788-O 001859E1 WG WG-1788-0 T 8599-Ri:WG WG-1789-O0 0018599(1 WGWG-1789-O T-7109.R1 TU TG-01 -G EM 001710921 TU TG-01-G El T-7150.- 1 345KV 1F52-122 001715(11 345KV 1F52-12 15 PER 01-35A tVo-V-1 3-1 M REVI-1 EM REV1-1 I
A REVO-1 33 EM REV0-1 t-1 V2-1 M REVO-1 MM REV0-1 M REV0 1 MM REV0-1 REV4.1 p REV4-1 APS REV2-1 2 APS REV2-1 344 1 T-7150-H wCC 1F52-122 1 345KV 1F52-122 APS 1
06MAY04 06MAY04 REV2-1 21:00 21:59 0
Run Date 05MAY04 13:16i LT-03 STANDARD PUBLICATION Sheet 20 of 22 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
I
after 05MAY04 12:00 I
U1R28 WORKING SCHEDULE after O5MA Y04 12:00
- j U ID EQID DESCRIPTION RD ES EF l
RISK MF Wed 5 I
IIII C
CY
_M14,1612G2210.2.
MAY Thu 6 Fri 7
.1 i 9.qA1 RI.9fl99l n.9. A. A. A i.1Ah19.R.11 345 1
T-7783-H wCC TG7Ot-G I TU TG-01-G EM REV4.1.1 I 106MAY04 1 06MAY04
_ 21:00 21:59 90 I
346 1
T-7147-R WCC 1F52-122 1 345KV 1F52-122APS I
06MAY04 06MAY04 112 REVI-1 22:00 22:59 347 1
T-8001-R WCC B52-429DL 1 480V B52-429DL/DR 1
07MAY04 07MAY04 461 EM REVO-1 00:00 00:59 348 1
T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 1
07MAY04 07MAY04 861 03:00 03:59 349 1 T-7043-R WCC P-028A-M 1 CS P-28A.M EM 1
07MAY04 07MAY04 DR-Y ML-Y 0
REVO-1 04:00 04:59 ORT3-Y R-N 350 1
T-7047-H WCC P-028A-M 1 CS P-28A-M EM 1
07MAY04 07MAY04 DR-Y ML-Y 0
REV1-1 04:00 04:59 ORT3-Y R-N 351 1
T-0964-H WCC 62VA01 1 MRR 62VA01 RMP 1
07MAY04 07MAY04 1
9302-1 EM REVO-1 05:00 05:59 352 1
T-8806-R WCC S-6050A 1 IOPS S-6050A IC I
07MAY04 07MAY04 360 REV1-1 05:00 05:59
,3§3 2
T-7690-H WCC P-011A 2CC P-IA MM REVO-1 1
07MAY04 07MAY04 0
08:00-08:59 354 1 T-7047-R WCC P-028A-M 1 CS P-28A-M EM 1
07MAY04 07MAY04 DR-Y ML-Y 77 REVi-1 09:00 09:59 ORT3-Y R-N 355 1 T-3180-H WCC P-001A-M 1 RC P-1A-M BALANCE I
07MAY04 07MAY04 0
EM REV0-1 10:00 10:59 356 1 T-1832-R WCC HX-15B 1 VNCC HX-159 MM 2
07MAY04 07MAY04 0
REVI-1 10:00 11:59 357 1 T-2086-R WCC EM REV1-1 I RDC EM REV1-1 2
07MAY04 07MAY04 72 11:00 12:59 358 1 T-6930-R WCC D72-16-07 1 125V IWP 00-037-03 1
07MAY04 O7MAY04 0
EM REVO-1 12:00 12:59 359 1 T-7433-H WCC MR 01-128 1 480V MR 01-128 1
07MAY04 07MAY04 4
1B52421B (SI-850B) 12:00 12:59 360 1 T-7590-R WCC MR 01-128 1 480V MR 01-128 1t-42 2 07MAY04 07MAY04 a
BUS BRACING EM 12:00 13:59 361 1
T-9669-R WCC CW SYSTEM 1 CW CW SYSTEM MM 3
07MAY04 07MAY04 61 REVO-1 12:00 14:59 1;345KV 1F52-122A I 480V B52-429D01 I
IIIC 1Cs 1Cs j I MRR 62/AO1 RI 1101 IlI T-7783.W TU TG-01-G EM 0017783;1 TU TG-01-G E T.7147.RE345KV 1F52-1 PS REV1-1001714t1 T48001-R1 480V B52-4290 REM REVO-1 00180011 T -7334ITU Z-8
- 0017373U1 TUZ T.7043-R1 CS P-2 P-28A-M EM REV1- 00170431 YT-7047441 CS P-2E P-28A-M EM REV1-1 00170471 T-0964-H1 MRR 62tA01 RMP 93 P 9302-I EM RE'0.1 0010964 t-8806-R1 IOPS S6 S S-6050A IC REV1 01oo880(
- T-7690sH2 CC P.
2 CC P-11A MM REVO-1 001769d1 T-7047-R1 CS P-28 1 CS P-28A-M EM REV1-1 0017047 T-3180-Hi RC P-IA-M BALA
- -1A-M BALANCEFM REVO-1001311 T-j 832-R1 VNCC HX-1 VNCC HX-15B MM REV1-100118, T-2086-R1 I I RDC EM REV1-1 0012 T-6930-R1 125V IWP 00-0:
125V IWP 00-037-03 EM REVO-1 001 i1 480V MR 01-12; 1B52-421B (St8!
B52-421B (Sl-850B) OPS REV0-1 001 R1 480V MR 01-12b 8-B42 BUS BRAC I B42 BUS BRACItOG EM REV0-1 001 T-9619-R1 CW CW SYS 1 CW CW SYSTEM MM REV0-1 00c T-0964-R1 MkR 62VA01 RMP 93
&R 621AOl RMP 93p2-1 EM REV0-1 0(
REV4.1-1 I REV4.1-1 2 APS REV 1-JOR EM REVO-tGG REV0-1 3 TGG REVO-1 A-M EM REVO-1
&MEM REV1-1 12.1 EM REVO-1 050A IC REVI-1 21A MM REV0.1 A-M EM REVI-1 CE EM REVO-'
58 MM REVI-DC EM REV1-7-03 EM REVO 193(1 OB) OPS REVC 74331 ING EM REVO-1 59 ME MM REVO-66in I)2.1 EM REV0-1 09g4 1 RC I
I T77433-480V MR 01-1281 T-7590 1 480V MR 01-128 I MI 362 1I I
T-0964-R WCC 621A01 I MRR 62A01 RMP 9302-1 EM REV0-1 I
07MAY04 07MAY04 DR-Y ML-Y 13:00 13:59 ORT3-Y R-N 82 I I I_
_ _ _ _ _ _ _ _ _ __I_
I I_
I_
_ _ _ _ +/- _ _ _ _ _ _ _ _
I.
..L...UI l
Run Date 05MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 21 of 22 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after O5MA Y04 12:00 I
U1R28 WORKING SCHEDULE after 05MAY04 12:00 U
ID lRESP WO EQID DESCRIPTION RD ES EF RISK MF MAY STj Wed 5 Thu 6 Fri 7 I I I ST l
_~~~1 Z.1O21I6,I S2a221 0. 2.4.6.8.lO12,l4l6 18,2(22I O. 2. 4.6. 8.101121416,1 363 1
T-3180-R WCC P-001A-M 1 RC P-1A-M BALANCE 1
07MAY04 07MAY04 552.
T-31 80R1 RC P-1A-M BALA CE EM REVO-EM REVO-1 13:00 13:59 1 RC P-1A-M BALANCE EM REV0-10 13184 364 1
T-3322-R WCC P-401A-M RC P-IA-M RMP 9002-1 1
07MAY04 07MAY04 0
T.33224AC P.IA-M RMP 90 2-1 EM REV2-1 EM REV2-1 13:00 13:59 1 C P-1A-M RMP 90P2-1 EM REV2-10 13322 365 1
T-2407-H WCC RMP 1 4.16KV RMP 9364.1 1
07MAY04 07MAY04 0
T-2407.
4.16KV RMP 9364-1 UMBIUCAL C RD EM REVO-1 UMBILICAL CORD EM 14:00 14:59
- 1 4.16KV RMP 9 64-1 UMBILICAL LORD EM REVO-1 012407!M 366 2 T-7690-R WCC P-O1 IA 2CC P-1 1A MM REVO-1 1
07MAY04 07MAY04 0
- T.7690-R 2 CC P-IA MM REVO-1 15:00 15:59 5
2Cq P-I IA MM REVO- 001769c1 367 1 T-7441-H WCC MR 01-128 1 480V MR 01.128 1
07MAY04 07MAY04 0
T-744.1 11 480V MR 01-128 1B52-424J (CC.7 86) OPS REVO
_1B52-424J (CC.738B) 16:00 16:59 1 480V MR 01 1281B52-424J (C&-738B) OPS REV 100174411 368 1 T-7471-H WCC MR 01-128 1 480V MR 01-128 1
07MAY04 07MAY04 DR-Y ML-Y 0
T.7471-H 480V MR 01-128 jB52-4210F (SW-2 80) OPS REVO I B52-421 OF (SW-2880) 17:00 17:59 ORT3-Y R-N I 480V MR 01 128 1B352-4210F (SW-2880) OPS RE 0-1 0017471,1 369 1 T-7484-H WCC MR 01-128 1 480V MR 01-128 1
07MAY04 07MAY04 DR-Y ML-Y 0
T-7484-H1 480V MR 01-128 IB52-4210C (SW-2 08) OPS REVO 1B52-4210C (SW-2908) 17:00 17:59 ORT3-Y R-N 1 480V MR 01 128 1B52-4210C (tW-2908) OPS RE 10-10017484 370 1 T-0460-H WCC
. MS-5958 1 MS MS-5958 IC 2
07MAY04 07MAY04 21
T-8606-R1 SWTURB E OPS REV1.
REV1-1 17:00 LNM19:59 1 SWWTURBINE OPS R4j1. 001860 Run Date 05MAY04 13:16j LT-03 STANDARD PUBLICATION Shoot 22 of 22 C Primavera Systems, Inc.
IFL-03 Execution Publication Set