ML051940636
| ML051940636 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/03/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940636 (39) | |
Text
Connaitted to Nuclear E V OF
?C~lif emuC
- UIR28 Point Beach Nuclear Plant U1R28.
OCC Interactive Turnover Meeting Agenda Monday, May 3,2004 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 Iw wtmabon in tNs record was deleted in a rdanc Ith th Fivedom of Iknormabonw Ac~~e FmA4iA-SO' 1
Communication is the key...
Ineffective communications have played a major part during this outage. Consequently, we have made numerous errors, had poor coordination and cooperation, low productivity, and unclear direction.
As a result, site management has decided to take a graded approach to communications.
A communication color code has and will continue to be implemented throughout the remainder of the outage. The color code will indicate the importance and timeliness of communicating to all employees and personnel onsite.
A RED level communication would represent an urgent, prompt dissemination of the information. The leadership team has two options from RED level communications:
- 1. Calling all employees out of the field to discuss the issue.
- 2. Managers/Supervisors going out to employee's job-site to communicate the issue.
A Y E LLONN' level communication would represent important information that must be communicated to all onsite personnel prior to the end of the shift.
A GREEN level communication would contain information that can be communicated at the next turnover meeting or at a daily briefing.
Only the Site Vice-President, Site Director, Plant Manager, or their designee can determine if an issue needs to be communicated at the RED level.
It is important to note that all RED level communications need to have all personnel sign the briefing sheet, QF-1 060-02 Rev.l. A completed briefing sheet needs to be returned to the OCC.
Also, if a RED level communication is issued site-wide, ALL departments are required to brief employees on the issue, no exceptions. Managers/Supervisors are required to brief personnel absent as soon as they return to work on the issue. Employees assigned to outage jobs will attend the RED level communication briefings with the group they are working with.
2
IPTE Briefings (May 3, 2004)
NP 1.2.6, Infrequently Performed Tests or Evolutions, states that the Senior Line Manager performs pre-evolution and pre-shift briefings for IPTEs for procedures designated as requiring Senior Line Management briefings. It further defines Senior Line Manager as "Plant Manager, group head or designee, as appropriate."
For upcoming IPTEs, the line manager with responsibility for the guiding procedure, test, etc. will be accountable for conducting, or designating the appropriate person, for the associated pre-evolution and pre-shift briefings.
3
Cornnsitted to Nuclear Excenc O
JfU11EY OF P0lm BEIIC
- 111111 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 1Concerninl fingersa do not Ifnore: Cut one off and pou'll rrow no anore" 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" OE12632 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 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.
Fridav "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 burns; thermal bums; and harmful temperature extremes.
4
Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 29
- Path
_ S-Picture Meets A
Outacie Radiation Performance nnaen'* MKAg EXVrAAAQ I
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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:
49.604 Rem Day z2 - May 2 Actual = 1.478 Cumulative = 49.604 Cumulative Forecast = 55.988 Daily dose and PCE goals reforecasted on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
6 7-
=
0e 0
Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 3 16 lu 14 0
x 12 E
l10 0i'8 0
0 6 EE 4
2 0
E it 0
0 0) to 0
~~~~~..
_. I.. ___ _
i 40 C
I 20 2
z1 0 2 4 6 8 1012141618202224262830323436384042
--- *Actual
~GGoal 0 2 4 6 8101214161820222426283032343638404244464850
n NMuEce comwmitted to Nuclear Excellec Outage Status Report Plant:
Point Beach Unit 1 Day:
Monday Today's Date / Time:
5/03/04 1500 Outage Duration: Day 30 OfRefueling OutageNumber 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 49.604 Projected to date
- 55.988 Outage Goal s75 R Difference
-6.384 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:
Plant Status Mode:
Cl Hot Standby (Mode 3)
Q Hot Shutdown (Mode 4) a Cold Shutdown (Mode5) 3 Refueling Shutdown (Mode 6)
RCS:
Temperature:
83 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> Shutdown Safety Assessment Protected Equipment:
Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- Fuel Motion and Insert Shuffle
- Close RHR B Loop Work Window
- Core Map and Baffle Inspection
- Start RHR A Loop Work Window
- B Train RHR Testing
- MOB Packages IWP-037-02 & IWP-037-07
- IB RCP Motor Work
- IP-15B SI Pump Seal Repair Significant Outstanding Issues Date Issue Due Responsibility 4/25/04 lB RCP Motor Oil 5/10/04 Rick Repshas 4/28/04 1 W-3B Shroud Fan Backdrafl Damper FME 5/09/04 Terry Guay 5/2/04 IP-15B SI Pump Seal Leak 5/03/04 Mike Pajewski Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date 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 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 1On-Line 4/30/04 0100 6
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
May 3, 2004 TIME:
Q I wOO
>5Igfl q
KEY SAFETY FUNCTIONS REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN YELLOW GREEN YELLOW GREEN N/A PROTECTED EQUIPMENT:
COMMENTS:
RCS Time to Boil is 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-I 562 Revision 2 10/30/02 7
Page 5 of 9
References:
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I FL-03 Execution Publication Set I
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U1R28 WORKING SCHEDULE I
after 03MAY04 12:00 MAY
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03MAY04 03MAY04 DR-N ML-N 96 METERING T-MOD 21:00 22:59 ORT3-N R-N 129 1 EM-BMFP-15 EM 76 P-026B-M P286 REINSTALL OIL 6
03MAY04 04MAY04 DR-Y ML-Y 0
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04MAY04 04MAY04 DR-N MIL-N 0
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04MAY04 04MAY04 DR-Y ML-Y 0
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04MAY04 04MAY04 DR-Y ML-Y 0
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04MAY04 04MAY04 DR-N ML-N 596 BATTERIES WEEKLY 0700 12:59 ORT3-N R-N 134 1 EM0215217 EM 76 T-001 TEST HEATER 10 04MAY04 04MAY04 DR-Y ML-Y 0
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04MAY04 04MAY04 DR-N ML-N 33 UNDERVOLTAGE AND 15:00 17.59 ORT3-N R-M 139 0
EM0306114A EM 76 D72-17-03 MtP-037-01 REPLACE 16 04MAY04 05MAY04 DR-N ML-N 0
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EM0306109A EM 04 D72-16-07 IWP-037-03 REPL MOBS 16 04MAY04 05MAY04 DR-N ML-N 0
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Sheet 8 of 29 O PnmaveraS ems Inc.
FL-03 Execution Publication Set
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ID RESP WO EQID DESCRIPflON RD ES I
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05MAY04 05MAY04 DR-N ML-N EM0306114C003701 PERF_
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05MAY04 05MAY04 DR-N ML-N 0
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05MAY04 05MAY04 DR-N ML-N 98 EM03061 4DW 037-01 1-WL-1723TOPERM 11:00 14:59 ORT3-N R-N 0306 14_PWR 150 0
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03MAY04 03MAY04 9
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2259 155 1 EM0202527B EMV 76 B-42 16B42REMOVE 20 04MAY04 05MAY04 DR-N ML-N 0
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04MAY04 4MAY04 DR-N ML-N 1551 EP-RADIO20ARTERLYEP R 0I CHECK CHECK 09.00 11:59 ORT3-N R-N N
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© Primavera Sylems, Inc.
I FL-03 Execution Publication Set
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03MAY04 03MAY04 DR-Y ML-Y 0
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03MAY04 04MAY04 DR-N ML-Y 0
HYDROGEN ANALYZERS 22:00 19:59 ORT3-N R-N 201 1
ICS.31 IC2 76 ICP-05.031 GENERATOR 15 04MAY04 05MAY04 DR-Y ML-Y 84
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__HYDROGEN 20:00' 22:59 ORT3-N R-N 204 1 IC0300795 1IC5-76 1I&C MISC I VISUAL INSPECTION OF 5 l25APR04 l03MAY04 1DR-Y ML-Y l49 t
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03MAY04 03MAY04 DR-Y ML-Y 1
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IC04u8039 IC5 76 RT-10B RT-10u REPLACE RELAY 9
04MAY04 04MAY04 DR-Y ML-Y 0
06:00-14:59 ORT3-Y R-N 209 1
IC0408u40 IC5 76 RT-12B RT-12B REPLACE RELAY 9
04MAY04 04MAY04 DR-Y ML-Y 0
06:00 14:59 ORT3-Y R-N 210 1
IC9937804 IC5 76 PIT-02745A 1PIT-2745A&B REPLACE 24 04MAY04 07MAY04 DR-Y ML-Y 0
SENSINGTUBING 068:0u 07:59 ORT3-Y R-N 211 1
IC9950759 IC5 76 N-Ml04t N41 ECAD CABLE 3
04MAY04 04MAY04 DR-Y ML-Y 0
TESTING 07:00 09:59 ORT3-Y R-N 212 2
IC0301006 IC5 76 ICP-02.001 RPAND SGANALOG 5
04MAY04 04MAY04 DR-N ML-N 0
TEST-WHITE 07:00 11:59 ORT3-N R-M 213 2 IC040u536 ICs 75 LC-0u473E 2LC-473E REINSTALL 5
04MAY04 04MAY04 DR-Y ML-Y 300 MODULE 07:00 11:59 ORT3-Y R-N 4-40 :CAD CABLE MNI FIS rESTING 3ION CHANNEL IC0408039RT-1 B REPLACE RELAt 0408039 TRAIN B F E ICv408040RT-1 REPLACE RELA" 4080391 TRAIN B IFf IC99378041PT 45MB REPLACE S 99378040 IC9950759N ECAD CABUETE T 9950759 NI POWER RANGT 4 IC0301066 SG ANALOG 1 '
0301006 REACTOR PR01 IC04005362L 73E REINSTALL 114 0400536 2HX-1B SG L I
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04MAY04 04MAY04 I DR-Y ML-Y 07:00-14:59 ORT3-Y R-N 253
_______________ 11J.
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I Run Date 03MAY04 13:48l LT-03 STANDARD PUBLICATION Sheet 12 of 29 C Prlmavera Systems, Inc.
FL.03 Execution Publication Set l
after 03MAY04 12:00 U1R28 WORKING SCHEDULE after 03MAY04 12:00 U
ID RESP WO EarD DESCRPTION RD ES EF RISK MF MAY MnTue 4
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1C9950780 Ics 76 N-00042 N-42 ECAD CABLE 3
04MAY04 04MAY04 DR-N ML-Y 0
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04MAY04 04MAY04 DR-N ML-Y 0
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04MAY04 05MAY04 DR-Y ML-Y 37 1C2.15AICP 2.15 rP PERMISSIVE)NI LAC PRE-CRIT PERMISSIVEN LOGIC 15:00 07:59 ORT3-N R-N 0300807[^
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IC9950762 Ics 76 N4-0044 N-44 ECAD CABLE 3
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1 POWER RANG 221 1
IC0300941 ICV 76 RH-00626-0 RH-626 DIAGNOSTIC 2
03MAY04 03MAY04 DR-Y ML-Y 0 003 0941 RH-626 tGNOSTIC CHEC.
CHECK 1000A 13:59 ORT3-Y R-N E
HX-1 lAB R HX BYPASS FL W CONTROL OPER %TOR 0300941 222 1 1C0300939 ICV 76 RH-00624-0 RH-624 DIAGNOSTIC 10 03MAY04 03MAY04 DR-N ML-N 0 0C03 0939RH-624 GNOSTIC CHEC CHECK 14:00 23:59 ORT3-N R-N HX-I1A RHR H K OUTLET CONTRC OPERATOR0300 39 3
3 1 IC5.69-624 ICV 76 11CP-5.06 ICP-05.069ATRAIN A 10 03MAY04 03MAY04 DR-N ML-N 0 CS.
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- RTINARHR EAT EXCHANGER ALVEANDCONTR tLER0300989 224 0
IC0213035 ICV 76 IA-01249 LA-1249 AIR LEAKS 4
03MAY04 03MAY04 DR-Y ML-Y 0
IC0213035-A 249 AIR LEAKS 19:00-22:59 ORT3-Y R-N 0213035 ICV-133 RHR T LETDOWN ISOL CONTROL AIR INLET 225 1
IC0406275 ICV 76 MS-02706 1MS-2706, POST 4
03MAY04 03MAY04 DR-Y ML-Y 0
IC0627S1M 2706. POST REP. CK DIAGNOSTIC REPACK DIAGNOSTIC 19:00-22:59 ORT3-Y R-N 0406275 HP TURBINE D IN EXTRACTION ET CONTROL 226 1
IC5.10-133 ICV 76 ICP-05.010 CV-133 LTDN VALVE 4
04MAY04 04MAY04 DR-N ML-Y 2
IC5.
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- MISCELLANEOUS PRIMARY PLANT-I CONT 227 1 IC0216627 ICV 76 CV-01296 ICV-1296 POST MTN 4
04MAY04 04MAY04 DR-Y ML-Y 0
IC0216627i V'1296 POST MTN D GNOSTIC DIAGNOSTIC 19:00-22:59 ORT3-N R-N 0216627 AUXILIARY CHA GING LINE ISOL 228 1 IC0304454 ICV 76 CV-00296-O ICV-296 CHECK IA SY 1
04MAY04 04MAY04 DR-N ML-N 3
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[UIHX-2REGEN H TO AUXILIARY 229 1 100303022 ICV 76 CV-00296 1CV-296 POST REPACK 4
04MAY0.4 05MAY04 DR-Y ML-Y 0
1C03030 ICV-296 POST REAC DIAGNOS DIAGNOSTIC 22.00 9 01:59 ORT3-Y R-N 0303 1HX-2REGN HXTOAUXIL 230 1 MM0214055 MMI 76 HX-015A HX-15A. MOTOR 26 26APR04 05MAY04 DR-Y ML-Y 0 M0 14055HX-1 MOTOR COOLING COIL NTERNAL IN PECTION COOLING COIL 02:00A 23:59 ORT3-N R-N 231 1
MM9924975A MM1 76 HS-1 HS-1, REBUILD &TEST 10 26APR04 04MAY04 DR-Y ML-Y 12 M9 24975AHS1. REBUILD &TEST BER (SHOP)
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HX-IASGMAIN FTEAMLINEWEST;NUBBER99249 232 1 MM9934376A MM1 76 HS.15 HS-15. REBUILD&TEST 20 02MAY04 05MAY04 DR-Y ML-Y 0 Mg 34376AHS-15 REBUILD&TEsTlNUBBER(SHOP) l SNUBBER (SHOP) 10:OOA 09:59 ORT3-N R-N
__CONTAINMEN Run Date 03MAY04 13:48l LT-03 STANDARD PUBLICATION Sheet 13 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set
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BACKDRAFT DAMPER 06:OOA 17:59 ORT3-N R-N 237 1 MM0214187A MM1 76 C-2 INSPECT UPPER HATCH 20 03MAY04 05MAY04 DR-Y ML-Y 0
18:00' 02:59 ORT3-N R-N 238 1 MM0214024A MM1 76 C-1 INSPECT LOWER HATCH 20 05MAY04 07MAY04 DR-Y ML-Y 169 03:00 00:59 ORT3-N R-N 239 1 MM9934376B MMI 76 HS-15 HS-15. REINSTALL 2
05MAY04 0SMAY04 DR-Y ML-Y 0
SNUBBER. AS-LEFT 10:00 11:59 ORT3-N R-N 240 0 MM0407886 MM1 71 PIPING LA,1298 BROKEN PIPE 10 05MAY04 OSMAY04 DR-Y ML-Y 392 SUPPORT 12:00-22:59 ORT3-N R-N 241 1
MM-8857A1 MM1 82 HX-015B HX-15B, PERFORM SW 6
05MAY04 06MAY04 DR-Y ML-Y 0
r 3 LEAK CHECK & INSTALL 12W00 06:59 ORT3-N R-N 242 1 MM99249758 MM1 76 HS-1 HS-1. REINSTALL 6
05MAY04 06MAY04 DR-Y ML-Y 186 SNUBBER, AS-LEFT 12:00 06:59 ORT3-N R-N 243 1
MM0304995 MM2 76 P4028B P40288 - OVERHAUL 82 30APR04 10MAY04 DR-Y ML-Y 0
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03MAY04 03MAY04 DR-Y ML-Y 617 OF COOLANT 13:00' 13:59 ORT3-N R-N 248 0 MM0309475 MM2 77 SERVICE STORAGE LOCKER 6
04MAY04 04MAY04 DR-Y ML-Y 596 INSPECTION 07:00' 12:59 ORT3-N R-N 249 0 MM0201221 MM2 77 PBF-9148 GREASE PUMPS PER 8
04MAY04 04MAY04 DR-Y ML-Y 594 PBF-9148 07:00' 14:59 ORT3-N R-N i4040136 M0 07674 1VN C 4, WELD REPAIR DICT INC RD SYSTEM J¶ULTI ANDhOR NON aM0j0S3§?W.1C1 WEPLACE SPRING I OLATORS qIUMBERED EOUIPMENT0407674
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Run Date 03MAY04 13:48l LT-03 STANDARD PUBLICATION Sheet 14 of 29 C Primavera Systems, Inc.
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05MAY04 05MAY04 DR-Y ML-Y 0
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05MAY04 05MAY04 DR-Y ML-Y 572 MM0201723R SIBLE Boo CRANE QUARTERLY 07:00 14:59 ORT3-N R-N 0201723 REVE 256 0 MM0201323 MM2 77 P-138A GREASE PUMP 2
05MAY04 05MAY04 DR-Y ML-Y 0
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04MAY04 04MAY04 DR-N ML-N 188 p0308219BL0WD AIRRECEIVE S RECEIVERS 16:00W 16:59 ORT3-N R-N 0308219[1PER1 IC BLOWDOWN 0 AIR RECEIVER 314 0 OP0301387 OP3 77 04-C-001.4 PABVEINTlLATION 32 04MAY04 08MAY04 DR-N ML-N 157 OP0 3013 87PABVE TONCHECK CHECKS 16:00" 19:59 ORT3-N R-N 0331387 315 2 l U2GNDR011 OP3 l P0C-021.3 DRAINU2 MAIN 1
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03MAY04 03MAY04 DR-N ML-N 0
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03MAY04 03MAY04 DR-N ML-N 0 0P0 s513CW 3 PERFORM PMTI S OKE PMTSTROKE 12:00 12:59 ORT3-N R-N PWRTO 1C0 3SEAL WELLOU1 LETMOV0205513 Run Date 03MAY04 13:481 LT.03 STANDARD PUBLICATION Sheet 18 of 29 C Primavera Systems. Inc.
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Run Date 03MAY04 13:481 LT-03 STANDARD PUBLICATION I
Sheet 20 of 29 O Primavera Systems, Inc.
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04MAY04 04MAY04 DR-N ML-N 0
1-SOP480-B02 19:00 20:59 ORT3-N R-M 363 0 TRAIN-CF OPS REDUCED INVENTORY 2
04MAY04 04MAY04 305 JITT, CREW F 19:00-20.59 364 1
SOP-BS-03C OPS T4008C RECIRC & SAMPLE C 3
04MAY04 04MAY04 0
HUT 19:00 21:59 365 1
RF-400 OPS 77 O-RF-400 REFUELING CAVITY 3
04MAY04 04MAY04 DR-N ML-N 393 SKIMMER PUMP FILTER 20 00 22:59 ORT3-N R-N 366 1
O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8
04MAY04 05MAY04 DR-N ML-N 0
SPRAY CIV 21:00 04:59 ORT3-N R-N 367 1
OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2
04MAY04 04MAY04 0
o STROKE PER IT 360 22:00 23:59 368 1
SOP-841C OPS B-41 E-ENERGIZE 1B-41 PE 2
04MAY04 04MAY04 DR-N ML-N 0
1-SOP-480-302 22.00 23:59 ORT3-N R-N 369 1
O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4
04MAY04 05MAY04 DR-N ML-N 0
CHARGING 22:00-01:59 ORT3-N R-N 370 2 AC-38AE-5Z OPS G-01 EXIT TSAC 3.8.1.E FOR A 0 04MAY04 416 TRAIN D/G OOS 23:59 371 1
05MAY04 05MAY04 DR-N ML-N 63 CONTAINMENT PURGE 00.00 00 59 ORT3-N R-N 372 1 OP0216627 OPS 76 CV-01296 1CV-1296 PMT STROKE 1
05MAY04 O5MAY04 DR-Y ML-Y 0
PER IT 320 01:00 01:59 ORT3-N R-N 373 1 OP0303022 OPS 76 CV-0296 ICV-296 PMT STROKE 1
05MAY04 05MAY04 DR-Y ML-Y 43 PER IT 320 02:00 02:59 ORT3-Y R-N 374 1 O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4
05MAY04 05MAY04 DR-N ML-N 0
CHARGING 02:00 05:59 ORT3-N R-N 375 1 SOP-CV-018 OPS CL-05A PERFORM SOP-CV-003 7
05MAY04 05MAY04 DR-N ML-N 0
ATTACHMENTS 1 & 2 02:00 08:59 ORT3-N R-N 376 1 O-RT4060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8
05MAY04 05MAY04 DR-N ML.N 0
SPRAY CIV 05:00 13:59 ORT3-N R-N TRAIN-CD REDUC C-381E-5A ENTEI B41IPTEIPTE SOP-B41BDE TRAIN-CFRE SOP-BS-43CRE RF-400 R 0215943!
O-RT-054 0215992 OP04076i 040761 SOP4341 O-RT-034 021 591 AC-38AE Opg OPO OP 0-SOT D INVENTORY J
, CREW D TSAC 3.8.1.E FOR TRAIN DIG 00 BRIEF TO DE-ENE GIZE 1B-41 ENERGIZE 18-41 P R 1.SOP-480-Bi UCED INVENTOR) JITT, CREW F IRC & SAMPLE C UT I
TFUELING CAVITY KIMMER PUMP WREFUELING CA SKIMMER P LRlT TRAIN A CON ' SPRAY CIV P.14A PUMP/SI862A 1VNPSE-3245, PM STROKE PERT 19MW-2A/B U1C P RGE SUPPLY F
'RE-ENERGIZE 18 1 PER 1.SOP4 IPOST LLRT OF NlRMAL CHARGII ONORMAL C ARGING LINE(
5Z EXITTSAC3.
.EFORATRAI1
.075 RESTORE COI TAINMENT PUF 166271CV-1296 PH STROKE PER 16627DAUXLIARY HARGING LINE 3030221 CV296 PA r STROKE PER 303022E1HX-2RE EN HXTOAUX TC046B POST LLRI FOR AUX CHAF 21598101AU LIARY CHARGIN CV-018 PERFORM OPCV-003 ATI WO
=FILL & VENT CV, Q
~OR6LLRT IN B CONT S 0215993 P-14B F O-RT.066C l CONT PRESS 0215999 CONTAINMEN 37711 O-RT-066C OPS 77 O-RT-066C I LLRT CONT PRESSURE TRANSMITTER UINE 3
05MAY04 I 05MAY04 I DR-N ML-N 07:00X 09:59 ORT3-N R-N 3731 a-,
A A
J Run Date 03MAY04 13:48 LT-03 STANDARD PUBLICATION Sheet 21 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03MAY04 12:00 U1R28 WORKING SCHEDULE after 03MAY04 12:00
_I MAY U
tD RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY Mon 46 u 14
.2205 I
ST 310 12,14,16,la20.221 0. 2.4. 6,
- 0*02,14,16,18,20,21 O* 2.4
- 6. 8*10012,14,16 i 378 0 OPS-037-01 OPS 76 D72-17-03 WP-037-01 ALIGN MOBS 2
05MAY04 05MAY04 DR-N ML-N 0
OPS-037-01 W037-01 AUI AND RESTORE P-038A 09.00 10:59 ORT3-N R-N 0306114 PWR TO C-0 379 1 SOP-CV-019 OPS CL-05A PERFORM SOP-CV-003 3
05MAY04 05MAY04 DR-N ML-N 0
SOP-CV-019 ERFORM SOP.
ATTACHMENT 3 09:00 11:59 ORT3-N R-N FILL & VEN 380 1 O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-1A 4
05MAY04 05MAY04 DR-N ML-N 0
O-RT0 SAPRE LLRT BLOWDOWN 11:00 14:59 ORT3-N R-N 021509
_A STE 381 1
O-RT-067B OPS 77 O-RT-067 POST LLRT EX LTDN HX 8
05MAY04 05MAY04 DR-N ML-N 0
O-RTo, m POST LLRT CCW LINES 11:00 19:59 ORT3-N R-N 021 t 00 382 1 SOP-CV-021 OPS CL-05A PERFORM SOP-CV-003 6
05MAY04 05MAY04 DR-N ML-N 0
SOP-
.021 PERFORM ATTACHMENTS 4 & 5 12.00 17:59 ORT3-N R-N I
383 0 OPS-037-03 OPS 76 D72-16-13 IWP-037-03 OPS PMT &
I 05MAY04 05MAY04 DR-N ML-N 5
OPS 137.03 rWP037-ALIGNMENT POST MOD 13:00 13:59 ORT3-N R-N 0 06112EPWRT 384 0 TRAIN-CA OPS REDUCED INVENTORY 2
05MAY04 05MAY04 287R JNCAREDUCE JIIT CREWA 13:00 14:59 385 1 CSB11Z PPG P-0256-M ENDCONDENSATE 0
03MAY04 03MAY04 DR-N ML-N e124 C
IZENDCOND -NSATEPUMP-245 ORK PUMP-25B WORK 13:00 1259 ORT3-N R-N lCONDENSA1 EPUMP P-25B 86 1 SWTOIZ PPG MILESTONE CLOSETURBINE 0
03MAY04 03MAY04 DR-N ML-N 0 SV IZCLOSE Tn IRBINESERVICEW TERWORK WIND W SERVICEWATERWORK 15:00 14:59 ORT3-N R-N ITURBINE BUILDING SERVI WATER 387 1 CVX01Z PPG MILESTONE END CVCS HIGH 0
03MAY04 03MAY04 DR-N ML-N 157 CVX01ZEN CVCS HIGH PRES URE LETDOWN W)RK PRESSURE LETDOWN 19:00 18:59 ORT3-N R-N
.EI DCHARGING MAKE UP/LENDER WORK 388 1 RHAOiZ PPG MILESTONE END RHRA LOOP WORK 0
04MAY04 04MAY04 DR-N ML-N 0
HAOIZEND RHR LOOP WORK WINEOW WINDOW 02o00 01:59 ORT3-N R-N lEND RHR LOOP WORK 389 1 VNCC852Z PPG MILESTONE END CONTAINMENT FAN 0
04MAY04 04MAY04 DR-N ML-N 0
VNCCB52ZE 0 CONTAINMENT FAN COOLERS D V )RK COOLERS D WORK 08:00 07:59 ORT3-N R-N
.I ND CONTAINMENT AN COOLERS D \\/ )RK (B TRAIN) 390 1 CVX04Z PPG MILESTONE END CVCS SEAL 0
04MAY04 04MAY04 DR-N ML-N 136 CVX04 ZEND CVCS SEAL ILECTION WORK INJECTIONWORK 10:00 09:59 ORT3-N R-N lEND CVCS SEAL JECTION WORK 391 1
AC-3T5C2A PPG MILESTONE TSAC 3.7.5.C P-038A 0
04MAY04 04MAY04 DR-N ML-N 0
AG.375C-2ATSAC 3.7..C P-038A DOS TO UNIT 2 OOSTO UNIT 2 15:00 14:59 ORT3-N R-N l
IP438A EECTRIC DRIVEN A X FEED PUMP 392 1 AFA11A PPG MILESTONE START ELECTRIC 0
04MAY04 04MAY04 DR-N ML-N 0
AFAI1ASTART ELECTRIC DRIVEN TIN A AUX FEE DRIVENTRAINAAUX 15:00 14:59 ORT3-NR-N l 393 1 CVX02Z PPG MILESTONE END CVCS LOW 0
04MAY04 04MAY04 DR-N ML-N 11 CVXo2ZEND CVC LOW PRESSURE ETOWN WOR PRESSURE LETDOWN 15:00 14:59 ORTS-N R-N
.END CVC NORMAL LETDO WORK.
394 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0
04MAY04 04MAY04 DR-N ML-N 388 CVX05ZEND CVC EXCESS LTDN & EAL RTN WOR LTDN & SEAL RTN 15:00 14:59 ORT3-N R-N lEXCESS ETDOWN & SEAL ETURN WORK 395 1 RHX99Z PPG MILESTONE 1 125V IWP 00-037 Ale 0
04MAY04 04MAY04 DR-N ML-N 0
RHX99ZI 125V 00-037 AIB TRAIN INTERFERANC TRAIN INTERFERANCE 15:00 14:59 ORT3-N R-N IMOM3 IFICATION 00-37 PSECUENCIN Run Date 03MAY04 13:481 LT-03 STANDARD PUBLICATION Sheet 22 of 29 C Primavera Systems Inc.
I FL-03 Execution Publication Set I
after 03MAY04 12:00 U1R28 WORKING SCHEDULE after 03MAY04 12:00 ID RESP EQID DESCRIPTION RD ES EF RISK MF MOn3 MAY Wed5 IU I I wo I I.II 12,14,111120.22 0, 2.4.6.,012.14,16,18,20,2210.2.4.6.l8112,14,16,1 396 1 AC-375C-2H PPG
SUMMARY
TSAC 3.7.5.C P-038A 349 04MAY04 19MAY04 DR-N ML.N 0
A; H35C-2HTSAC 3.7. C P038A OS TOUNIT 2 003 TO UNIT2 15-00 0359 ORT3-N R-N P-038A ELECT IC DRIVEN AUX PUMP 397 1
CVXo7Z PPG MILESTONE END CVCS 0
05MAY04 04MAY04 DR-N ML-N 2
CV 07ZEND CVCS MA KEUPIBLENDER MAKEUPIBLENDER 00:00 23:59 ORT3-N R-N lEND CHARGI G MAKEUP/BLE 398 1
CVX03Z PPG MILESTONE END CVCS NORMAL 0
05MAY04 05MAY04 DR-N ML-N 0
03ZEND CVCS ORMAL CHAR CHARGING WORK 02_00 01:59 ORT3-N R-N IEND CVCS NORMAL CHAR 399 1 S A02Z PPG MILESTONE CLOSE CTMT SPRAY A 0
05MAY04 05MAY04 DR-N ML-N 119 SIA02ZCLOS CTMT SPRAY TRAIN P-14A WINDOW 05:00 04:59 ORT3-N R-N
.ENDV10RKCTMTSPF 400 1
CVX06Z PPG MILESTONE END CVCS AUXILIARY 0
05MAY04 05MAY04 DR-N ML-N 125 CVX06ZEND CVCS AUXILL4F CHARGING WORK 06:00 05:59 ORT3-N R-N IEN CHARGING MA) 401 1
AFA1 1Z PPG MILESTONE END ELECTRIC DRIVEN 0
05MAY04 05MAY04 DR-N ML-N 90 AFA IZEND ELE TRAIN AAUX FEED 11 00 10-59 ORT3-N R-N 402 1
SIB02Z PPG MILESTONE CLOSE CTMT SPRAY B 0 05MAY04 05MAY04 DR-N ML-N 110O TRAIN P-14B WINDOW 14:00 13:59 ORT3-N R-N lEND 403 1
RPSH041-R RPI PACKAGE 41 REMOVE SHIELDING 3
03MAY04 03MAY04 DR-Y ML-Y 412 RPS 041RREMOV SHIELDING FOR I C-427 FOR RC-427 12:00 14:59 ORT3-Y R-N 04 2 RPSH096-R RP1 PACKAGE 96 REMOVE SHIELDING 8
03MAY04 03MAY04 DR-Y ML-Y 0 RPS 096RREMOV SHIELDING FOR FAN SHIELD WAL FOR C FAN SHIELD 12:00 20:59 ORT3-Y R-N 405 1
RPSH094-R RP1 PACKAGE 94 REMOVE SHIELDING 6
03MAY04 03MAY04 DR-Y ML-Y 0 RP H094-RREMO E SHIELDING FOR SIG MANWAY PL T.RHR PIPE FOR A SG MANWAY 17:00 23:59 ORT3-Y R-N 1
406 1 RPSH095-R RP1 PACKAGE 95 REMOVE SHIELDING 6
03MAY04 03MAY04 DR-Y ML-Y 0 RP H095R1REMO SHIELDING FOR SIG MANWAY HO LEG PIPE OR A SIG MANWAY HOT 17 00 23:59 ORT3-Y R-N 407 1
RPSH052-R RP1 PACKAGE 52 REMOVE SHIELDING 2
04MAY04 04MAY04 DR-Y ML-Y 0
RPSH052-RRE OVE SHIELDING F:)R 21 RHR UNE FOR21RHRLINE 07:00 08 59 ORT3-Y R-N 408 1 RPSH044-R RP1 PACKAGE 44 REMOVE SHIELDING ON 4 04MAY04 04MAY04 DR-Y ML-Y 382 RPSH044-RRE AOVE SHIELDING N RH-700 RH-700 07:00 10:59 ORT3-Y R-N 409 1
RPSH045-R RPI PACKAGE 45 REMOVE SHIELDING 66' 5
04MAY04 04MAY04 DR-Y ML-Y 381 RPSH045-RREW SHIELDING 6 FLOOR GAP FLOOR GAP 07:00' 11:59 ORT3-Y R-N 410 1
RPSH078-R RPI PACKAGE78 REMOVE SHIELDING ON 3
05MAY04 05MAY04 DR-Y ML-Y 0
RP H078-RREMOVE S ELDING ONR REGEN FOR CV-296 02:00 04:59 ORT3-Y R-N 4
S SDS CI-N E-G-
-NI
_E E
-I-411 TSDGS191 SDS 1CONT ENGINEERING 43 08APR04 10MAY04 DR-Y ML-Y 72 SI-191 ENGINEERING W
-SUMP INTRUSKo ISSUES WALKDOWN. SUMP 0800A 14.59 ORT3-Y R-N 412 1
SECCW03 SEC l 2
1B52-433E SECURITY OFFICER 1
03MAY04 03MAY04 DR-N ML-N 151 rEC 3SECUR OFFICERREQUI RDFORCW-0003SROKE
.REQUIREDFOR 1200 1259 ORT3-NR-N PWRTO 1CN?-3SEALWELLOu MOV0205513 Run Dat 03MAY041341 LT-03 STANDARD PUBLICATION Sheet 23 of 29 Pr~mivera Systems, II.C.I.
FL-03 Execution Publication SetI
after 03MAY04 12:00 U1R28 WORKING SCHEDULE j
after O3MAY04 12:00 to IRESF WO ST EQID D
D-24 DESCRIPTION SECURITY TO ESTABUSH COMPENSATORY RD ES EF RISK MF MAY 413 0 I SECB42COMP I SEC 2
04MAY04 I 04MAY04 DR-N ML-N 00:00 01:59 ORT3-N R-N Mn 3 I
Tue.- -
Wed s 1,t12.14,16,1920 2210,2,4,6. 81002,14,16,18.20,221 0.24.6840102,14,16f SECB42 MPSECURITY TO _STABUSH COMPE SATORY MEAS
_S
- SECURITY PYSTEM BATERY 'HARGER rGs PORTPROV E CRANE, RIGGE AND TOOUROOM UPPORT(PT2)
____!in P
-I_
4 14 1 1 TiSUPPDRI T1G TG-01-T PROVIDE CRANE, RIGGER, AND TOOL ROOu 107 13APR04 I10MAY04 DR-YML-Y
_ OOA 18:59 ORT3-Y R-N 296
_4 I
I ---
I 413 I
i bU3Uz1qU I TGGl 70 PIPING CRO CROSSUNDER PIPING 19 1 20APR04 05MAY04 I DR-Y ML-Y INSPECTION/
I 1iOOA 14:59 ORT3-Y R-N REPAIRS(PT) o rGa 240CROS SNOER PIPINGI tNSr NIREPAIRS+12) rHP nL
^1s s
Ta.nwn71zm
=nn 7s I 11 I.. I I I bUU I-1 to L~j1ULzJO LO-258 -OVERHAUL 1 15 I 27APR04 05MAY04 DR-Y ML-Y SEAL OIL REUEF VALVE I I 07:00A 10 59 ORT3-Y R-N 6 I'TG 0 -LO.-25a OVERHAUL SEAL IL REUEF VALVE
-9P-59AAB AIR 417 1
TG99491 02B TGG 76 TG-01-TI LP1 - REMOVE 1 30 29APR04 04MAY04 DR-Y ML-Y 0
SCAFFOLD AFTER 16 00A 21:59 ORT3-Y R-N A41 1
rnn^,n,^
rl.
I 4I BELLOWS I
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I "nraO nrLr, HYDROGEN RFCUI LATOR U17 00A4
.4 I
5 L9-T_ MLY 17OA 02:59 ORT3-Y R-N UZ rGO 2262 1HG.55 I ml I
419 1
TG-30770 TGG 76 1 TG-01-T I INSTALL AND TIGHTEN 5
29APR04 03MAY04 DR-YML-Y 0
HP UPPER HALF BLADE 18:OOA 16:59 ORT3-Y R-N Af>O I I Iy TflLAIV'hfQV m
70A1 Uv nn I
Alc nra IocmeF an
,nI A
nI flAU.I*A n-l Ul I
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0 INSTALL J HHIGH 22DASYMSRI tEPLACE HYDROG TG-01 TG
,ND TIGHTEN HP Ul
)RESSURETURBIN TUBESIDE REAS_
EN REGULATOR.
HYDROGEN HEADI PER HALF BLADE
=0302153 EMBLY EPLACEMENT ILP1 LOW PRESSI R PRESSURE CON INGS
'ARATOR REHEATI RE TURBINE99 TROL 0302262 R0214086
--- I..
I -
I.
I ---
REASSEMBLY 11:00A 11:59 ORT3-Y R-N l ii a urizn i q
F 1
TG0303847 TGG 76 MS4)0006 MS VALVE LEAKING 5
30APR04 03MAY04 DR-Y ML-Y 0
BY, REPLACE VALVE 15:00A 16:59 ORT3-Y R-N 422 1
TG-30690 TwG 76 TG-01-T HAND CLEAN HP CYL 2
03MAY04 03MAY04 DR-Y ML-Y 0
HORIZONTAL JOINT 07DOA 16:59 ORT3-Y R-N 423 1
TG0302141 TwG 76 RO-02711 RO-2711 - INTERSTAGE 3
03MAY04 03MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 08DOOA 14:59 ORT3-Y R-N 424 1
TG03021368 TGG 76 P-037A P-037A-REASSEMBLE 4
03MAY04 03MAY04 DR-Y ML-Y 77 ZERO SPEED ASSEMBLN 10:00A 15:59 ORT3-Y R-N 425 1
TG-30870 TwG 76 TG-01-T INSTALL HP OUTER CYL 15 03MAY04 04MAY04 DR-Y ML-Y 0
COVER & BOLTING 17:00 11:59 ORT3-Y R-N 426 1
TG-8376B TwG 76 HX-023A HX-023A - CLOSE 10 03MAY04 04MAY04 DR-Y ML-Y 0
TURBINE LUBE OL 18:00' 17:59 ORT3-Y R-N COOLER 427 1
TG(403278 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 SOLENOID_
428 1 TG-HX52-PT TGG7( 82 HX-052 HX-052 - PRESS TEST 4
03MAY04 04MAY04 DR-Y ML-Y 136 GEN EXCITER COOLER 22:00 01:59 ORT3-Y R-N 429 1 TG0302142 TwG 76 RO-02712 RO-2712-INTERSTAGE 7
04MAY04 04MAY04 DR-Y ML-Y 0
ORIFICE INSPECTION 07:00 13:59 ORT3-Y R-N A ~ ~ ~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~...
.^_......o o^
~cTrs sA j*V^
r ~~s A
.TGO:,
T GW (0'
- TGW, U
T T
03847MS-6-V MMHP Tn 1690HAND CU
-HIGH I
1 2
41RO-2711 NTG-1 HP 02136BP-037A TURBIN 30870INSTA ULVE LEAKING BY.
RB CYL HTG STEAP AN HP CYL HORIZI
'RESSURE TURBIN l INTERSTAGE ORI TURBINE INTRAST) l REASSEMBLE ZE
- LUBE OIL PUMP (:
.L HP OUTER CYL I REPLACE VALVE I SUPPLY YS-27441 INTALJOINT
- E0302153
-ICE INSPECTION GE DRAIN ORIFICE O SPEED ASSEMI tHAFT DRIVEN)030:
- OVER & BOLTING s v_ l vrxc %21-LOWDOWN030384 1302141 136 E TURBINE 302153 _
H I
G HI PRESSUP rG-8376BHX-0 0213957_
30403278SA M3A
- CLOSE TURBIE LUBE OIL COOL
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__i LEAK DOWN STREIM OF TEST SOLENplD u ivvE lL Wv a
0403278 I
TG-HX52-P 030211 rHX-052 - PRESS T 3TG-01 TG E (TG 0 30 2 14 2 RC 0302142P TG-3 030 IST GEN EXCITER
-01 EXCITER COOL 2712 - INTERSTAGI TTG-01 HPI IR74PRESTRESSI OOLER
~R ORIFICE INSPECI IRBINE INTRASTAI I TURBINE CASINC 3N E DRAIN ORIFIC BOLTING
'4oUI I I U-vD I Uu to ILWo-1 TURBINE CASING BOLTING 40 U4MAY04 06XMAY04 I LDR-Y ML-Y 12:00 19:59 ORT3-Y R-N U
I 7._
Run Date 03MAY04 13:48l LT.03 STANDARD PUBLICATION Sheet 24 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03MAY04 12:00 U1R28 WORKING SCHEDULE after O3MA Y04 12:00
- l U1 ID IRESPl WO EalD DESCRV N
RDI ES EF RISK MF MaA3
,Tue4 Wed5 Mn on 3
-flTu 4iiiwro ii ST I
I I
.10 12,14,16&la20221 0. 2.4.6 81001214,16.18.2,220
, 2.2.4. 6. 8.10012.14.16.11 431 1 TG0302143 TGG 76 RO-02720 RO-2720 - INTERSTAGE 7
04MAY04 05MAY04 DR-Y ML-Y 0
TG 3302`1RO-2720 -
STAGE ORFIC EINSPECTION ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N 302143!
TG-01 H 432 1 TG-8377B TGG 76 HX-0238 HX-023B - CLOSE 10 04MAY04 05MAY04 DR-Y ML-Y 0
TG837TBHX B. CLOSE TURB IE LUBE OILC TURBINE LUBE OIL 18:00 17:59 ORT3-Y R-N 0213958 r T
433 1 TG0302114B TGG 76 SC-1A COND FINAL INTERNAL 2
04MAY04 04MAY04 DR-Y ML-Y 6
TG0302114 COND FINALINTE RNALINSP (1A)
INSP (lA) 22:00 23:59 ORT3-Y R-N 03021 4[CONDENSER DEAERATING) 34 1
TG0302114 TGG 76 SC-lA SC-1A-CONDENSER 10 04MAY04 05MAY04 DR-Y ML-Y 578 TG03021 SC-iA. CONDEN ER INTERNAL I INTERNAL INSPECTION 22:00 08:59 ORT3-Y R-N 03021 CONDENSER(D 435 1 TG03021 158 TGG 76 SC-lB COND FINAL INTERNAL 2
05MAY04 05MAY04 DR-Y ML-Y 0
TG030211
- COND FINAL I INSP (18) 10:00 11:59 ORT3-Y R-N 03021 5OCONDENS 436 1 TG0302144 TGG 76 RO-02721 RO-2721 - INTERSTAGE 7
05MAY04 06MAY04 DR-Y ML-Y 0
TGO 02144RO-2721 ORIFICE INSPECTION 13:00 11:59 ORT3-Y R-N 0 02144 437 1 TG0213965 TGG 76 MS-02729 INSTALL X4NDER UNE 5
05MAY04 05MAY04 DR-Y ML-Y 5
TG0213965K FLUSHING FIXTURE 17.00 21:59 ORT3-Y R-N 0213965 R~
{
]
I'.' -
Ui _
38 1 CL-2B WCC CL2B MODE 6TO MODE5 38, 25APR04 19MAY04 DR-N ML-N 0 L-2 MODE 6TO ODE S CHECKLIST I CHECKLIST 08O0A 08 59 ORT3-N R-N 39 1
CL-2E WCC CL2E MODE3TO MODE 2 557' 02MAY04 26MAY04 DR-N ML-N 0 1-MODE3TO ODE2 CHECKLIST CHECKLIST 19:00A 16:59 ORT3-N R-N 440 1 CL-2F WCC CL 2F MODE 2 TO MODE 1 577* 02MAY04 27MAY04 DR-N ML-N 0 C-MODE 2 TO t ODE i CHECKLIST CHECKLIST 19:00A 12:59 ORT3-N R-N 441 1
T-0475-R WCC SC-955 1 SC SC-955 IC REVO-1 I
03MAY04 03MAY04 1 T-04 IR1SC SC-9 5 IC REVO-1 12:00 1259 I SCSC-955 CREVO-10010475 442 1 T-1271-R WCC P-025A 1 CS P-25A OIL MM I
03MAY04 03MAY04 62 t-12 I RCS P-2 OIL MM REVO-1 REVO-1 12:00 12:59 ICSP-25AC ILMMREVO-10011 71 443 1 T-2607-R WCC SC-955-S I SC SC-955-S IC REVO-1 1 03MAY04 03MAY04 0 r-26 1 SC SC-S 5-S IC REV0-1 12:00 1Z59 1 SC SC-955 S IC REVO-1 001260 444 1
T-2706-R WCC P-0250 1 CS P-25B OIL MM I
03MAY04 03MAY04 0 T 27 1 CS P-2 i OIL MM REV0-1
_ I W
REVO-1 12:00 12:59 1 CS P-25BC IMMREVO-10012 06 445 1 T-7969-R WCC CV L/D I CV CV LfD SYSNVCT 1
03MAY04 03MAY04 37 799R 1 CVCVL SYSNCT MMV R
.1-1 MMVREVO.1-1 12:00 12:59 1 CVCVLD SYSVCTMMVR 1-10017969 446 1
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STANDARD PUBLICATION Sheet 29 of 29 Pv sytems, Inc.
I FL-03 Execution Publication Set
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10 05MAY04 05MAY04
[IHX-1B SG HEADER SAFETY ORT3-N R-M VALVE AFTER MOD 0303680 - 128MM 0
OP0211062 77 OPO DR-N ML-N l O-IT-0007D IT-07D. P-32D SERVICE U
2 05MAY04 05MAY04 UP-32D SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 10:00*
11:59 0211062 - B07A2 0
OP0211070 77 OPO DR-N ML-N O-IT-0007E IT-07E. P-32E SERVICE U
2 05MAY04 05MAY04 OP-32E SERVICE WATER PUMP TEST ORT3-N R-M l lWATER PUMP 12.00-13:59 0211070 - B07A2 NMC I WE lLT-81 HUMAN ERROR RISK BARCHART
___________/WE________FL-81 HUMAN ERROR POTENTIAL eSe.I PBNP U1 Refueling 28 OutageF HR O Prlmavera Systems. Inc.l
Run Date 03MAY04 13:59 Work Activity Risk Assignment Sheet2of2 U
ACT lWO GRP HPE EQUIPMENT Activity Cal DUR START FINISH ID ST RISK Description ID F
2181i62116I9 t 67: ti 211 9 0* 61411'21 9
R0 6 _
o OP0301061 77 OPO OR-N ML-N O-IT-0007F IT-07F. P-32F SERVICE U
2 05MAY04 05MAY04 OP-32F SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 14:00 15:59 0301061 - B07A2 O
OP0301281 77 OP0 DR-N ML-N O-IT-0007G IT-07G. SERVICE WATER U
4 05MAY04 05MAY04
[WSERVICE WATER MOV TESTING ORT3-N R-M MOVTESTING 16:00 20:59 0301281
-l--
i
- i 0
OP0301447 77 OP3 DR-N ML-N O-TS-009 TS-9. CONTROL ROOM H/V 3
24 03MAY04 06MAY04 ONTROL ROOM HEATINGIVENTILATION SYS ORT3-N R-M SYSTEM CHECKS 16:00-18:59 0301447 - B07A2 2
OP0301632 77 OP3 DR-N ML-N O-PC-058 H2 SEAL OIL SYSTEM TEST 3
1 03MAY04 03MAY04 OHYDROGEN SEAL OIL SYSTEM ORT3-N R-M 16:00-16:59 0301632 - B07A2 I
U 0
0135AG01-B OPS DR-N ML-N RE-ALIGN G-02 TO 2A-05 1
1 03MAY04 03MAY04 I
ORT3-N R-M 14:00 14:59 B07A2 0
0135AG02-C OPS DR-N ML-N G-02 ALIGN G-02 TO 1A-05 & 2A-05 1
1 04MAY04 04MAY04 0
ORT3-N R-M FOR 1B-42 OUTAGE 01:00 01:59 1
SOP-B04B OPS DR-N ML-N 842 DE-ENERGIZE 1B-42 PER 1
4 04MAY04 04MAY04 I]
ORT3-N R-M 1-SOP-480-304 02:00 05:59 1280P I
SOP-B41B OPS DR-N ML-N B-41 DE-ENERGIZE 1-41 PER U
2 04MAY04 04MAY04 D
I ORT3-N R-M 1-SOP-480-802 19:00 20:59 1280P r%)
NMC /WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-S1 HUMAN ERROR POTENTIAL O Priravera Systems. Inc.