ML051950156
| ML051950156 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/06/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950156 (37) | |
Text
_-1-75 Nc C Coninjitted to NuJclear Ercellonco PMY BIRCH l
UIR2B Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, May 6,2004 Start Time:
1800 NSB Cafeteria 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)
BRIEFING NOTES 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 Sr Le i__
In a d With f Fre edom d Ir4=4 AXt exem Fa Pwrlsy-an
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I
Use ACEMAN during U1R28 - a message from Gary VanMiddlesworth The foundation of Point Beach Excellence is Individual Excellence. Our path to Excellence is based on every individual/employee understanding our Picture of Excellence and how their actions and behaviors integrate into the picture.
Part of demonstrating the picture requires employees to exemplify the six basic individual results.
These six basic individual results outline what each one of us, individually, can do to support Point Beach.
Accident Free Control Dose Event Free Meet Schedule 1i,:
Attend Training No Rework I'd like to review some of the events we've had during this outage that demonstrate the importance of individual performance and the impact it has on our overall results.
Letdown gas stripper secured early (CAP055326)
The Unit 1 Letdown Gas Stripper was inadvertently removed from service too early. The Reactor Coolant System hydrogen gas concentration was well above its limit.
Why did it happen? There was a lack of knowledge in the outage schedule, in addition to a lack of communication verifying/validating that the system should be secured.
The gas concentration in the RCS was specifically discussed at the 0600 OCC meeting the day before this event. The gas concentration was high and site management was assured that the letdown gas stripper system would resolve the issue. Later that night the system was secured with gas concentration still high.
Individual results not met: Event free, Meet schedule and Rework Steam generator nozzle dams (CAP055538)
The potential was there to not have a hot leg vent path during the installation of Unit I steam generator nozzle dams.
Management communicated at the 0600 OCC turnover meeting the importance of ensuring the hot leg vent path was maintained. In addition, regulatory commitments clearly state in Generic Letter 88-17 and NUREG-1449 the requirement for a hot leg vent path. A hot leg vent path is and was sequenced correctly in the U1R28 outage schedule as follows:
- Remove hot leg S/G man ways
- Remove cold leg S/G man ways
- Install cold leg nozzle dams 2
- Remove pressurizer man way (hot leg vent path)
- Install hot leg nozzle dams We encountered some difficulties in riemoving the pressurizer man way, which would have established the hot leg vent path. At this point individuals decided to deviate from the schedule and proceed with the installation of the hot leg nozzle dams - while developing a plan to remove the pressuizer man way.
Why did it happen? Employees were performing in the knowledge base area and proceeded in the face of uncertainty. We should have stopped, got the right people together to adhere to the schedule.
Individual results not met: Control dose, Event free, Meet schedule and Rework Bolted fault work; opened wrong breaker during lineup During preparations for the Bolted Fault modification, the incorrect breaker was opened, which resulted in the loss of the 'A' Spent Fuel Pool cooling pump.
An employee was performing the lineup needed for the modification work to begin. The correct breaker was identified, the control room was notified, and then the worker opened the breaker next to the correct one.
Why did it happen? Inattention to detail, failure to self-check, and the lack of obtaining a peer check were a few of the major contributors.
As a result, the work was stopped and the modification was removed from the outage. We later placed the modification back into the outage schedule. As a result of removing the work and reinserting it -
additional time was added to the outage.
Individual results not met: Event free, Meet schedule and Rework Polar crane failures A growling noise was identified on the auxiliary and main hook of the polar crane. This noise was noticed during previous outages; however, with the heightened emphasis on "doing things right" the organization decided to investigate and fix the issue. THIS IS THE RIGHT BEHAVIOR!
However, troubleshooting and repair communications (between days and nights) resulted in rework.
Why did it happen? We did not implement the Issue Manager process to establish a single point of ownership. This resulted in plans being changed depending on who was on shift, poor communications also contributed to rework.
Individual results not met: Meet schedule and Rework Reactor head lift; bullet nose inadvertently lifted (CAP055951)
During the Unit 1 reactor head lift, one incore thermocouple guide (bullet nose) was inadvertently lifted along with the head. This prevented cavity flood up.
3
A white rag used as a temporary FME barrier while preparing the thermocouple penetration for the head lift was inadvertently left. The rag had jammed in the annulus between the TIC bullet nose guide and the head penetration; this caused the guide to be lifted with the head instead of slipping through it and remaining on the upper internals.
Why did it happen? Past practices used the rag as an FME barrier. There wasn't a formal (such as a procedure requirement) barrier in place to ensure it was removed.
Individual results not met: Control dose, Event free, Meet Schedule and Rework These examples illustrate the importance of individual performances in regards to the Point Beach Picture of Excellence.
It is important to remember: EVERY TASK, EVERY JOB, EVERY DAY, EVENT FREE.
By using the Picture of Excellence we will do the job right the first time! Remember to use the individual results associated with ACEMAN.
4
Connicd toNuclearoN CCztr EIIR lE OF RT IIERU* UMf2M 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 arip 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 prow 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" OE1 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.
Wednesdav "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.
Friday
'A finger tip - don't leave work without thernl" 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 Aive...
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.
5
Point Beach Nuclear Plant Outage I R28 DAY Supporting Operational Excellence 32 Path 1%
Picture Meets Outage Radiation Performance rtnaen't Matm FVej.Und 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:
52.827 Rem Day 3Z - May 5 Actual = 1.723 Cumulative = 52.827 Cumulative Forecast = 60.988 Daily dose and PCE goals reforecasted on 4/23.
PCE #8 on 5/5, Individual performing disassembly of valve I SC-953 was found to have 6,000 ncpm contamination on modesty bottom.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
8 aM I..
Stu Thomas I'
Personnel Contamination Events Cummulative Dose Exposure 20 18 SC 16
'S 14 0= 12 a 10 20 0t) 8 n2 6 E
E 4
2 0
0 0
'9a 0
0 0
0 0) oa 0o 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
CNnE Comil;led to Nudeafr Excelene Outage Status Report Plant:
Point Beach Unit 1 Day:
Thursday Todav's Date / Time:
5106/04 1600 Outage Duration: Day 33 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 I
Significant near misses 0
Total for this outage I
Summary: Employee cut right index finger on door in Training Building. Received band-aid.
Radiological Dose to date 52.827 Projected to date
- 60.988 Outage Goal 575 R Difference
-8.161
- Reforecast on 4/23 Number of PCEs 8
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:
Dl Hot Standby (Mode 3) a] Hot Shutdown (mode 4)
E Cold Shutdown (mode S)
CD Refueling Shutdown (mode 6)
RCS:
Temperature:
84 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
34 hours3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br /> E > L Shutdown Safety Assessment Protected Equipment:e Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 HoursY-IB-42 MCC Bracing
- IB-42 MCC Bucket Work
- MOB Package IWP-037-07
- CVCS Restoration I 1Y04 Instrument Panel
- Restoration of IB-42
- IP-ISB SI Pump Seal Repair
- Reactor Head Repair
- SI System LRPM Testing Significant Outstanding Issues Date Issue Due Responsibility 4/28104 lW-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 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 Hleatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5102/04 1848 Reactor Critical 4128/04 0800 X
__=
RV Headset 4/18/04 1900 On-Line 4/30/04 0100 7
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
May 6, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN GREEN GREEN GREEN GREEN NA PROTECTED EOUIPMENT:
---7 IENTS:
RCS Time to Boil is 34 hours3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 Revision 2 10/30/02 8
Page 5 of 9
References:
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1 CE08TOHTI CE3 77 IST-SISI REINSULATE - FAC 10 20APR04 06MAY04 DR-Y ML-Y 623 EO OH11EN TE FAC PROG -
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Run Date 06MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 5 of 25 CPrimavera Systems, Inc.
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Run Date 06MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 7 of 25
, Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 06MA Y04 12:00 U1R28 WORKING SCHEDULE after 06MA Y04 12:00 U
ID lRESPl WO EqlD DESCRIPTION RD ES EF RISK MF MAY ST l_
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07MAY04 07MAY04 DR-N ML-Y 0
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07MAY04 07MAY04 DR-N ML-Y 0
IC, ICP 2.20 Ff WHITE CHANNEL NALOG TEST CHANNEL ANALOG 14:00 21:59 ORT3-N R-N 300816 POST-REFUELIW i, PRESTARTUP 126 1 IC9950759 IC5 76 N-00041 N-41 ECAD CABLE 3
07MAY04 07MAY04 DR-Y ML-Y 0
IC9950759 1 ECAD CABLE TE STNG I
TESTING 19.00 21:59 ORT3-Y R-N 9950759 NI POWER RANG CHANNEL 127 1 IC9950760 IC5 76 N-00042 N-42 ECAD CABLE 3
07MAY04 08MAY04 DR-N ML-Y 0
IC99507 N-42 ECAD CAB ETESTING TESTING 2Z.00 00.59 ORT3-N R-N 99507 0 NI POWER F kNGE CHANNEL 128 1 IC2,20BLU IC5 76 ICP-02.020 ICP 2.20 RP BLUE 8
07MAY04 08MAY04 DR-N ML-Y 0
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08MAY04 08MAY04 DR-N ML-Y 0
IC9 50761 N-43 ECAD ABLE TESTING TESTING 01:00 03:59 ORT3-N R-N NI POWER I tANGE CHANNEL 50761M 130 1 IC9950762 IC5 76 NW0M44 N 44 ECAD CABLE 3
08MAY04 08MAY04 DR-N ML-Y 185 IC 950762 N-44 ECAD CABLE TESTI TESTING 04:00 19-59 ORT3-N R-N NI PO% VR RANGE CHAN EL99507621.11 131 1
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08MAY04 08MAY04 DR-Y ML-Y 51 I -TE.311iTE 3111 L FM FWTEMP
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08MAY04 08MAY04 DR-Y ML-Y 0
IC0309328E1FM 110 INSTALLTRA SDUCERS - 2n TRANSDUCERS - 2rnd 06:00' 10:59 ORT3-Y R-N LEFM ELECTRi NICS 030932 133 1 IC220YEL IC5 76 ICP-0Z020 ICP 220 RP YELLOW 7
08MAY04 08MAY04 DR-N ML-Y 0
IC 20YELC 2.2 0 R YELLOWCHAN ANALOG T CHANNEL ANALOG 06:00 1259 ORT3-N R-N POST-REFUE 114G.
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08MAY04 08MAY04 DR-Y ML-Y 333 ICRTDSW-04 STALL LOOP RTD CHING U
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04MAY04 06MAY04 DR-Y ML-Y 19 IC04 62751MS2
- POST REPACK D AGNOSTIC REPACK DIAGNOSTIC 03 00A 20
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06MAY04 06MAY04 DRY ML-Y 0
IC0300957W -1788 DIAGNOSTIC CHECK CHECK 19-00 22:59 ORT3-N R-N 0300957
06MAY04 06MAY04 DR-Y ML-Y 0
1C0300958Wt -1789 DIAGNOSTC CHECK CHECK 19:00 22.59 ORT3-N R-N 0300958 T-16 RCDT SAM LETO Z-46 GA ISO ATION OPERATO 138 1 100216334 ICV 76 S140s44A 1St-844ASEATLEAKAGE 4
07MAY04 07MAY04 DR-N ML-Y 0
IC021 3 341%184A SEAI LEAKAGE POSTD GNOSTIC POST DIAGNOSTIC 12.00' 15:59 ORT3-Y R-N 021 6334_T-34A S ACCUMULATOR D MN TOT-16 RC 139 1 IC0300948 ICV 76 SI-00844A-S-4A DAGNOSTIC 4
07MAY04 07MAY04 DR-N ML-Y 0
Ic00 a 944A DIAG OSTIC CHECK CHECK 1z00 15:59 ORT3-Y R-N 0
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07MAY04 07MAY04 DR-N ML-N 0
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T949T 348 S ACCUMULATORD 0 NTOT-16 RC Run Date 06MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 8 of 25 C PrimaveraSyste sInc.
I FL-03 Execution Publication Set
after 06MAY04 12:00 I
UIR28 WORKING SCHEDULE I
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07MAY04 07MAY04 DR-Y ML-Y
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07MAY04 07MAY04 DR-Y ML-Y 102 s-o9 AIR LEAK 18:00 21:59 ORT3-Y R-N 0408038 HX-1B SG B O
IsOLATIO 144 1 1C0214109 ICv 76 MS-02017-4 MS-2017 POST 7
07MAY04 08MAY04 DR-Y ML-Y 0
IC0214109MS-2 17POSTINSPE NDIAGNOSn INSPECTION 19o00r 01:59 ORT3-N R-N 0214109 2 HX-1B SG EADER MAINOS DIAGNOSTIC 021419_HXBSGIEDERtNS 1
T 1C0214110 ICv 76 MS-02018 MS-2018 POST 7
07MAY04 o0MAY04 DR-Y ML-Y 0
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07MAY04 OSMAY04 DR-Y ML-Y 1
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07MAY04 08MAY04 DR-YML-Y 1
ICMS201BM 2018 MSIV DIAGN STIC DIAGNOSTIC 19.00 01:59 ORT3-N R-N 0300903 HX-1ASG EADERMAINS 148 1 IC0406193 ICv 76 MS-02084 1MS-2084. POST 4
08MAY04 OBMAY04 DR-Y ML-Y 0
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08MAY04 08MAY04 DR-V ML-V 41C3
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MM9924975A MM1 76 HS-1 HS-1. REBUILD & TEST 76 26APR04 13MAY04 DR-Y ML-Y 0
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SNUBBER (SHOP) 10:OQA 21:59 ORT3-N R-N CONTAINMENT S RAY HEADER S 152 1 MM0408036 MM1 76 P-015B IP-15B.
17 02MAY04 07MAY04 DR-N ML-N 11 M 080)36 1P-15B. REPAIRJREPLACE SEAL REPAIR/REPLACE SEAL 18:OOA 04:59 ORT3-N R-N 04080 6 153 1 MM9933444 MM1 76 W-001C2-A W-1C2-A REPLACE 70 03MAY04 12MAY04 DR-Y ML-V 0
33 444W1C2 REPLACE BAC TDAMPER BACKDRAFT DAMPER 0600A.
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08MAY04 08MAY04 DR-Y ML-Y 58 MF 993437 6BHS15.
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08MAY04 08MAY04 0
MMU04 1092P-15BREPLACESETSCR SCREWS 07:00' 08:59 0408109a Run Date 06MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 9 of 25 C Primavera Systems, Inc.
M FL-03 Execution Publication Set
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13:00A 14:59 163 1
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06MAY04 06MAY04 208 MAINTAIN HYDRAULC 13:00 14:59 165 0 MM0201410 MM2 76 P-032A-F-M SAMPLE OIL 2
06MAY04 07MAY04 207 14:00 07:59 166 0 MM0301085 MM2 77 HK-234 CLEAN. INSPECT AND 4
06MAY04 06MAY04 DR-Y ML-Y 870 MAINTAIN AC UNIT 15:00 18:59 ORT3-N R-N 167 1
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07MAY04 07MAY04 DR-Y ML-Y 80 REGULATOR LEAKS 06:00 11:59 ORT3-N R-N 168 1
MM0405874 MM2 77 SW-04373 1 SW-4373 TEST REL 8
07MAY04 07MAY04 200 VALVE BY 5/13104 -
07.00 14:59 SPARE 169 2 MM0301159 MM2 76 P-011A CHANGE OIL, FLUSH 6
08MAY04 08MAY04 DR-N ML-N 0
BEARINGS AND CLEAN 10 -00 15:59 ORT3-N R-N 170 1 MM0213109 MMV 76 CS-0003BC 1CS40003BC BODY TO 281 19APR04 10MAY04 DR-Y ML-Y 0
BONNETLEAK 09:00A 12:59 ORT3-N R-N 171 1
MM0214023 MMV 76 AF-00104 AF-104-INSPIMAINTAIN 13 01MAY04 07MAY04 DR-Y ML-Y 0
CHECK VALVE PER 11100A 15:59 ORT3-N R-N I
_ I RMP9158 172 1 MM0214110 MMV 76 MS-02018 MS-2018-OPEN&
24 03MAY04 07MAY04 DR-YML-Y 0
INSPECT VALVE -
22:00A 11:59 ORT3-N R-N RM P9309-1_
173 1 MM0216334 MMV 76 S-00844A IS144ASEATLEAKAGE 9
04MAY04 07MAY04 DR-Y ML-Y 0
0900A 11:59 ORT3-YR-N 174 1 MM0303382 MMV 76 SC-00953 IS-953-LEAKSBY, 17 04MAY04 08MAY04 DR-Y ML-Y 0
REPLACE VALVE l09.0A 0.59 ORT3-N R-N 175 1 MM0303681B MMV 76 MS-02010 IMS-2010-RE-INSTALL 4
05MAY04 06MAYO4 DR-YML-Y 39 VALVE AFTER MOD 18OOA 15:59 ORT3-N R-M 176 1 MM0406193 MMV 76 MS-O2084 I1MS-2084. REPACK 5
06MAYO4 07MAY04 DR-Y ML-Y 0
VALVE 01OOA 07:59 ORT3-N R-N Mmo07967K26, A SCBAIEBk CHARGING COMPhESSOR OIL
-EAI
_9 4P-8I
.O
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m i
im u
TFA UMM MMe MMe 03o 0t285LUBRIC N NSB HYD 01410 SAMP1 01085 CLEAN 085NS ATE AND MAINTAII 1AULIC RECEMNG
- IL P
R-INSPECT AND MAII B WATER CHILLER MMO2131111LG 0213111iN MM040587419S 0485874E COMF iHYDRAUUIC DOCK LEVELER020 32A-F SERVICE WI TAIN AC UNIT 3617B LUBE ONL RE iP-288 SGFF U k-4373 TEST REL V
_HHX.70 Ul M0301159CHANGE ONENT COOLING %A 1285 TER PUMP MOTOF 3ULATOR LEAKS
) PRESSURE REGL ILVE BY Sl13J04-S ME RM COOLING C OIL. FLUSH BEAR!
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I
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r vrwv7c l v ls MMNI14110MS-2011OPEN &INSPEC VALVE-RMP93D9 I
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I *HX-1A SG HE DER MAIN STEAM 4TOP CONTROL MP4M0 1 63i15-8 4 SEAT LEAKAGE I
I_ IIT-34A Si ACCLIMULATOR DRAIN I1 MM0I03382 SC-953 LEAKS BY, REPL
)T-16RCDT LCE VALVE I
-I UPZR ILIUID MMIl Mt 03681BlMS-2
_HX-1AE 0 61931MS-20
)10 RE-INSTALL V G HEADER SAFEVW W4. REPACK VALVE kLVE AFTER MOD 303681 E
CONTRCl 0406193 l
Run Date 06MAY04 13:261 LT-03 STANDARD PUBLICATION PI -OZ Fxecu-tvinn Posh~lcatinn -Qetf Sheet 10 of 25 ci Primnvm s
veSme II-lllC=JCUf,#> -1.....
_-_.W1-lru~s v
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00 N
U to jRESPI WOD MAY EQID DESCRIPTION RD ES EF RISK MF I.
ST ThU 6 4AN17t.14.111L Pd 7 Rzf R
.2.4 A. A. RAQ1fi1A4.R.IR.9nl.991 f. 9. A. A. R.10n12.u4I.i 1771 1¶ MM0408152 MMV SC4)0955-0 SC-955-O. REPAIR OPERATOR 20 I 06MAY04 07MAY04 17:00 12:59 0
MAO 40s152SC4?5!9. REPA R OPEPMRA 408152 4 8 5 S-REAR O
178 1 MM0214137F MMV 76 RC400434 RC-434, REPLACE3 6
06MAY04 07MAY04 93 BOLTS ON DISC.
19:00 00:59 179 1 MM0407597 MMV 76 MS-00228 IMS-228 REPACKVALVE 12 06MAY04 07MAY04 DR-Y ML-Y 6
19:00 21:59 ORT3-NR-N 180 1 MM0216627A MMV 76 CV-01296 CV-1296,FAtMEDORT.
20 06MAY04 07MAY04 0
VALVE LEAKS BY 20:00 15:59 181 1 MM0303680 MMV 76 MS-02005 IMS005 - REINSTALL 20 07MAY04 08MAY04 DR-Y ML-Y 7
VALVE AND MACHINE 05:00 00:59 ORT3-N R-M
'5 90214137,FRC 02141370 WMO07597l'5 04075973 4M0216627AC 434. REPLACE3E
- -228 REPACK VAI LTS ON DISC. FLA IE qGE.
HX-IA SG HEADEfR DRAIN ANDTF r.1296, FAILED OR i
0216627l1
, VALVE LEAKS BI 05-REINSTALL VA qM0303680B1MS-1 0303680=
MM0214035FL(P wyiAmitMs LVE AND MACHINE I
4
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.sS, H 182 1
MM0214035 MMV 76 Cw FLUSH CW SYSTEM AND 28 07MAY04 11MAY041 DR-Y MLY CLEANINSPECT NASH I 07:00 07:59 ORT3-N R-N 0
,u H CW SYSTEM AN CLEANSPECTh
~~11 FLANGE ADER SAFETY ASH FLOAT VAL 1831 1 TNG44CFC1ND NDE 77 IST-SISI NDE FOR FAC PROG-26 26APR04 10MAY04 DR-Y ML-Y CONTAINMENT 44 FT 1
08:OWA 07:59 ORT3-Y R-N 49 NG4CFCI ND NOE tOR FAC PROG - CONTAI*4ENT 44 FT OiEN AREA 18141 1 EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION OF 76 1 30APR04 I 15MAY04 DR-Y MLY CTMT UNER PLATE I I 08:OUA 0759 ORT3-Y R-N 69 EP
!?V ULNSPECTIDNOFC~jUNRP~LATE I~
185 1 NG44TFC1ND NDE 77 IST-SISI NDE FOR FAC PROG -
15 03MAY04 07MAY04 DR-Y ML-Y 0
TRB HALL 44 FTGEN 09:00A 16:59 ORT3-Y R-N 186 1 ND0407589A NDE 76 T-026 T-026 - NOE I 10 06MAY04 07MAY04 DR-Y ML-Y 100 RADIOGRAPHY OF 17:00 02:59 ORT3-Y R-N 187 1 EP0408045 NDE 77 AF-00114 1AF-114 PERFRTOF 2
07MAY04 07MAY04 0
CHECKVALVE-UlR28 19:00 20:59 188 1 EP0408046 NOE 77 AF-00108 1AF-108PERFRTOF 2
07MAY04 07MAY04 1
CHECKVALVE-U1R28 21:00 22:59 189 1 EP0408043 NDE 77 S-.0891A 1SI891A PERF RT 2
08MAY04 08MAY04 0
CHECK VALVE-U1R28 00:00 01:59 190 1
EP0408044 NDE 77 SI-891B ISI-891B PERF RT 2
08MAY04 08MAY04 349 CHECKVALVE-U1R28 0200 03:59 191 1
NM0309240 NMS 77 FE-02904A FE-2904A -CAL CHECK 2
08MAY04 08MAY04 DR-Y MLY 128 OF UTTRANSDUCERS 07:00 08:59 ORT3-Y R-N NOE IlOR FAC PROG GEN urn m u
-czf I l_
O7589AT-E6'
. a7e!7e u7673e 158 Si PUMP I W.1CI CONT W-IA1 CONT NDE I RADIOGRAP BLOWDC
'ISCH RECIRCTO S NM0309241 RECIRC FAN MOTC NM0407660i RECIRC FAN MOTC IY OF REPAIRED A VN TANK EP040S0451AF-11 04080451 EP04080461AF.10 040804f EP0408043 1S 04(
EP04084 1 S 1 TEST LINE CHECK FE-2904A. CAL Cf I CLR INLET FLOWA FE-2804A - CAL Ct R CLR INLET FLOWA LREA 6DARY INSERVICE I tEA PERF RT OF CHEC 1P-29 AFP MINI RE(
PERF RT OF CHEC
- 1P-29AFP DISCl 1A PERF RTCHEC 1043EP-15ASl P
'1 BPERF RT CHEC
-CK OF UT TRANSI ELEME03092400 ECK OF UTTRANSI jEjEME00760 WI=27 4SPECTION KVALVE-U1R21 3IRC CHECK KVALVE-UIR2e iARGE CHECK K VALVE-UIR2V IMP DISCH RECI (VALVE -U1R21 IUCERS (C CFC)
IUCERS (A CFCJ P
192 1 NM0407660A OP0301237 NMS 77 FE-02804A O-PC4173.4 FE-2804A - CAL CHECK OF UT TRANSDUCERS FP VALVE POSITtON VERIFICATION CHECK 2
08MAY04 08MAYD4 I DR-Y MLY 07:00 08:59 ORT3-Y R-N 128 1931 0 OPO 1 77 4
06MAY04 12:00I 06MAY04 I DR-N ML-N 15:59 ORT3-N R-N 873 Pap01237FP VALVE POSITION VERIFPATION CHECK
_FP COqrTROL VALVE POSTITON VERIF1CATION Run Date 06MAY04 13:261 LT-03 STANDARD PUBLICATION l
Sheet 11 of 25 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00
ST 3.10112.14,16.18.20.221 0. 2. 4. 6. 81012.14.16,18.20,221 0. 2, 4. 6. 8j.1012,14,16j1 194 0 OP0301254 OPO 77 OPC-075 1 PERFORM 32 071MAY04 08MAY04 DR-N ML-N 826 0p 00 254PE FORM MAE CE ONTHE SCDA MAINTENANCE ON THE 07:00 14:59 ORT3-N R-N 03012543E P
ERI 195 1 OP3956 OP0 82 G-07 PMT G-07 RO DRIVE 2
07MAY04 7MAY04 DRN ML-N P030995
-07 ROD D VE MG SET IAW Ol 1 MG SET IAWOfI31 09w 00 159 ORT3-N R-N P0309951 IG OTO U E 0309956 ROD CONTROL. AGSET 196 0 OP0211062 OP0 n
04T.0007D IT-07. P-32D SERVICE 2
08MAY04 08MAY04 DR-N ML-N 0
oP02102 7D, P-32D SERV1 E WATER PUM WATER PUMP 03:00 04:59 ORT3-N R-M P-32D SERVIC WATER PUMP TES 02110P2K W
197 0 0P0211070 OPO 77 04T-0007E IT-07E. P-32E SERVICE 2
08MAY04 08MAY04 DR-N ML-N 0
OP0211070
- O7E, P-32E SERV EWATER PUM WATER PUMP 05:00 06:59 ORT3-N R-M P-32E SEI CEWWATER PUMP TT02P107UM 198 0 OP0301061 OP 77 0-IT-0007F IT-07F, P-32F SERVICE 2
08MAY04 08MAY04 DR-N MLN 0
OP0301061 407F, P-32FSERV EWATER PUMP WATER PUMP 07:00 08:59 ORT3-N R-M P-32FS RVICEWATER PU TEST0301061 199 0 OP0301276 OPO 77 O-TS-076 TS-76. AUTOMATIC 4
08MAY04 08MAY04 829 Op0 301276TS-76, AUTOMATIC S ATERSPRAY SPKLRWWATER SPRAY 08600 11:59 AUO C SPKWLRAVATER PRAY SURVEUM ICE TEST0301276 200 0 OP0301281 OP0 77 O4T-0007G IT407G. SERVICE WATER 4
08MAY04 08MAY04 DR-N ML-N 821$
Op 0301281 rr-7G, SERVICEWA RMOVTESTING MOVTESTnNG 09:00 12:59 ORT3-N R-M RVICEWATER MC TESTINGO3O1289 201 2
OP0301571 OPI 77 O0TS010AB TS-10A.U2CAIRLOCK 2
07MAY04 07MAY04 DR-N ML-N 251 57 1 1 TS31OA.U2C LOCK DOOR SEP -TEST DOOR SEALTEST 00:00 01:59 ORT3-N R-M 030 571U2CONT RLOCKDOORS TEST 0
0OP030 1292 OP1 77 O-PC-MIDS OPERATIONS MID SHIFT 49 07MAY04 13MAY04 DR-N ML-N 204 OPo3 t 12 2 OP!RA11ONs SHFTWEECY ROUTINE WEEKLY ROUTINE 00:00-06:59 ORT3-N R-N 030 292 N
203 2
OP0301589 OP1 77 TSRE-004 AXaALFLUX DIFFERENCE 2
08MAY04 08MAY04 DR-N ML-N 244 0 0301589 AXtAL FLI X DIFFERENCEAN DQUAD POWER AND QUAD POWER.
00:00 01:59 ORT3-N R-N 030 589 AXIAL DIFFERENCEA 204 2
OP0301606 OPI 77 TS-PAM-001 MISCELLANEOUS 2
08MAY04 08MAYo4 DR-N ML-N 244 Opo301606 MIS ELLANEOUS EQUI PMENT CHECKS EQUIPMENT CHECKS 00:00-01:59 ORT3-N R-N MIS ELUNEOUS EQUI MENT CHECKS030 606M 205 2
oP0301580 OPI 77 O-PC-023.5 CHARGING PUMP 3
OSMAY04 08MAY04 DR-N ML-N 243 OP0301 0 CHARGINGPUMF ROTATION AND ROTATION AND 00:00 02 59 ORT3-N R-N 030 I58OCHARGIs G PUMP ROTATI E
_*E___
206 0 OP0301331 OP2 77 04CDAYS OPERATIONS DAY SHIFT 14 03MAY04 O0MAY04 DR-N ML-N 241 3 3 OPERA NS DAY SHlFT EKLY ROUTiNE WEEKLY ROUTINE 08.0QA 11:59 ORT3-N R-N jOPERATIO 207 O OP0212330 OP2 76 WT WT PRETREATMENT 7
06MAY04 06MAY04 870 W33T PRE rREATMENT CHEM CAL CLEANING CHEMICAL CLEANING 07.00A 18:59 W"SYSTEM MULTI Al DIOR NON-NUMBE ED EQUIPMENT02 2330 208 2
oP9917049 OP2 77 O-TS-006 TS-6.UNIT2CONTROL I
07MAY04 07MAY04 DR-N ML-N 251 0P9917T491 M, UNIT 2 CONTR L ROD EXERCISE ROD EXERCISE 08:00 08:59 ORT3-N R-M 9917049 UNIT 2 CONTROL F DD EXERCISE 209 O OP0215479 OP2 76 04T-0011 IT-11.P-12A/BSPENT 2
08MAY04 08MAY04 DR-N ML-N 243 OP02154 glTM 1,P -12AB S NTFUELPOOL FUEL POOL 08:00 t 09-59 ORT3-N R-N P-12AIB SPENT UEL POOL COOLIN PUMPS0215479 210 2
OP0301616 OP2 77 O-PC-023.4 OPERATE LUBE OIL 2
08MAY04 08MAY04 DR-N ML-N 243 OP 30 1616OPERATE UBE OLPUMPS PUMPS 08:00-09:59 ORT3-N R-N MONTHLY RUN tTURBINE LUBE 0 PUMPS 0301616 Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATION l
Sheet 12 of 25 O Primavera S ems, Inc.
FL-03 Execution Publication Set
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00 U
ID RESP WO J EQID DESCRIPTION RD ES EF RISK MF MY Fn7 SatB
_ST 11
.1012.14.16111120.221 0, 2.4.6. 8,10012,14,16.18,20.221 0.2.4 6, 8,10112.14,16,1 i
a 4
o 211 0
OP0215624 OP3 77 04-C043.3 CLEAN SERVICE WATER 7
22APR04 06MAY04 DR-N ML-N 870 np j6 24CLEAN E WATER S 'RANERS STRAINERS 1600A 18:59 ORT3-N R-N S
CE WATER STF INERS 0215624 212 0 OP0301387 OP3 77 O-PC001.4 PAB VENTILATION 14 04MAY04 07MAY04 DR-N ML-N 245 P 1387 PAB VE TION CHECK!
CHECKS 16.MOA 22:59 ORT3-N R-N
.i._
PAB MONTHLY lEATINGVENT1 213 0 OP0301393 OP3 77 O-PC-SWING OPS SWING SHIFT 45 05MAY04 12MAY04 DR-N ML-N 214 P 130 3 PS SS NG SHIFTWEEKL ROUTINE WEEKLY ROUTINE 1600A 18:59 ORT3-N R-N 214 2 U2GNDR012 OP3 O-PC-021.3 DRAIN U2 MAIN 1
06MAY04 06MAY04 DR-Y ML-Y 0
GNDR012DR UN U2 MAIN ELEC RICAL GENERATO PER PC 21.3 ELECTRICAL 19W00 19:59 ORT3-Y R-N 215 0 OP0301389 OP3 77 O-PC-009.7 OPERATE WASTE GAS 1
07MAY04 07MAY04 DR-N ML-N 251 P0301389 OPERA WASTE GAS COf PRESSOR TO COMPRESSOR TO 16:00 16:59 ORT3-N R-N 0301389WAST _ GAS COMPRESS R PERIODIC RU 216 0 OP0301391 OP3 77 P075,2 INVENTORY FIRE 1
07MAY04 07MAY04 DR-N ML-N 251 P0301391 INVENTC IRY FIRE BRIGADE lURNOUT GEAR BRIGADETURNOUT 16:00' 16:59 ORT3-N R-N 03131F1RE fRIGADE TURNO(JT -EAR INVENTf 217 0 OP0301402 OP31 77 O-PC-0722 MONTHLY CLEAN SIDE 6
08MAY04 O0MAY04 DR-N ML-N 239 P
i301402MONTHL YCLEAN SIDEF Rl EXTINGUISHER FIRE EXTINGUISHER 1600 21:59 ORT3-N R-N PS OF IDE FIRE EXTI UISHER EOaIPM 0301402" Ei -
__ E*
218 1
0157.010 OPS 01-57 FILL &VENT RCDT 2
06AY04 06MAY014 IDR-NMIL-N 101 157IOFLV RCDT PUMPSIA 0157T PUMPS IAW Of 57 12:00 13:59 ORT3-N R-N 19 1 EP0403494A OPS 75 PT-RCS-1 OPERATING SUPPORT 4
06MAY04 06MAY04 DR-Y ML-Y 328 Eo 4AOPE TING SUPPORT INotlmAL RCS WAUK)OWN OF INITAL RCS 12:00' 15:59 ORT3-N R-N RATRCOOLANT SYST -M (RCS) PRESSUR - TEST. - N1040349, 220 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8
06MAY04 06MAY04 DR-N ML-N 22
-O RF-J0 FIRE HOSE SURV LIACE SURVEILLANCE 12:00 19:59 ORT3-N R-N RE HOSE AND FIR STATION SURVE CE TEST02159 5 221 1
O-RT-060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8
06MAY04 07MAY04 DR-N ML-N SS C
.060ULRTR B CONT SP kY CIV SPRAYCIV 17:00 00:59 ORT3-N R-N 215993 P-14B PUMP SI882M DISCH CHF I-86-B ISOL (P-55 222 1 SOP-CV-018 OPS CL-OSA PERFORM SOP-CV-003 7
06MAY04 07MAY04 DR-N ML-N 0
lPaCV oispE ORM SOP-CV-O: ATTACHMENTS 1 2 ATTACHMENTS 1 & 2 19:00 01:59 ORT3-N R-N FILL &
CVCS VALVE UINP 223 1 OP0300957 OPS 76 WG-01788-O WG-1788 PMT STROKE 1
06MAY04 06MAY04 DR-Y ML-Y 0
OP03W 57WG-1788 PMT S ROKE PER IT 60 PER IT 60 23:00 23:59 ORT3-N R-N 03W 57flT-1 RCDT SA APLE TO Z-46 GA IS TLAION OPERATC 224 1
OP0300958 OPS 76 WG-01789-O WG-1789 PMT STROKE 1
06MAY04 06MAY04 DR-Y ML-Y 0
OPO300 5aWG-1789PMTS ROKE PER IT 60 PER IT 60 23:00 23:59 ORT3-N R-N 0300 S8T-16 RCOT PIE TO Z-46 GA IS LAION OPERATC R 225 1 O-RT-053B OPS 77 O-RT-03 LLRT RCOT TO GAS.
4 07MAY04 07MAY04 DR-N ML-N 350 O RT-53BL LRT RCDT Tl GAS ANALYZER - IOST ORT ANALYZER - POST ORT 00:00 03:59 ORT3-N R-N 021 s9sRCDT 1 GAS ANALYZER ( -34D) 226 1 SOP-CV-019 OPS CL-OSA PERFORM SOP-CV-003 3
07MAY04 07MAY04 DR-N ML-N 0
SoP -CV019PERFORM OP-CV-003 ATTAC iMENT 3 ATTACHMENT3 0 o00 04:59 ORT3-N R-N FILL VENT CVCS VALVE UNEUPS 227 1
SOP-CV-021 OPS CL-0sA PERFORM SOP-CV-D03 6
07MAY04 07MAY04 DR-N ML-N 0
SOP-CV-021 PERF RM SOP-CV-003 A TACHMENTS 4 & 5 ATTACHMENTS 4 & 5 05:00 10o59 ORT3-N R-N FILL & VENT CV S VALVE LINEUPS 228 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8
07MAY04 07MAY04 DR-N ML-N 0
O TRAIN A CONT SP tAY CIV SPRAY CIV 06:00 13:59 CRT3-N R-0215992 P-14A PUMrISI-8M2 DISCH C KS-&AISOL(
Run Date 06MAY04 13:261 LT-03 STANDARD PUBLICATION l
Sheet 13 of 25 O Primavera Systems, Ixc.
FL-03 Execution Publication Set l
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE 2
afterO6MAY0412:00
- U ID IRESP WC ED DESCRIPTION ID FS EF RISK MF MAY I
Ed 7 Sat R
ST I
___I
. 13,1 M12.14. 1 &620,221 0. 2. 4. 6. 8, 1 Of1 Z14,1618,20.221 0. 2. 4. 6,.8 10112,14,16,1 E
37 S
to 2291 1 OP0309955 OPS 82 G006 PMT OF 1G-06 ROD 1 2 107MAY04 07MAY04 DR-N ML-N DRIVE MG SET IAW 01311 I 07:00 1 08:59 ORT3-N R-N 0
230 1 O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-IA 4
07MAY04 07MAY04 DR-N ML-N 0
BLOWDOWN 08.00 11:59 ORT3-N R-N 231 1
O-RT4067B OPS 77 O-RT-067 POST LLRT EX LTDN HX 8
07MAY04 07MAY04 DR-N ML-N 287 CCW LINES 08:00 15:59 ORT3-N R-N 232 0
OPS-037-03 OPS 76 D72-16-13 IWP-037-03 OPS PMT &
I 07MAY04 07MAY04 DR-N ML-N 55 ALIGNMENT POST MOD 10.00 10 59 ORT3-N R-N 233 1
SOP-CV-022 OPS CL-OSA PERFORM SOP-CV-003 I
07MAY04 07MAY04 DR-N ML-N 0
ATTACHMENT 6 11:00 11:59 ORT3-N R-N 234 1 B42RESTORE OPS B-42 RESTORE 1B-42 PER 3
07MAY04 07MAY04 DR-N ML-N 0
IWP 01-128'E-BR 12:00 14:59 ORT3-N R-M 235 1 SOP-CV-040 OPS T-004 FILL VCT & INERT WITH 6
07MAY04 07MAY04 DR-N ML-N 0
N2 12:00 17:59 ORT3-N R-N 236 1 B52-424F OFPS 76 B42 BUS STAB PMT 1
07MAY04 07MAY04 DR-N ML-N 336
- 1S1-841B 15:00 15:59 ORT3-NR-N 237 1
852-421B OPS 76 B-42 BUS STAB PMT 2
07MAY04 07MAY04 DR-N ML-N 0
r
'_1SI-8508' 15:00 16:59 ORT3-N R-N 238 1
B52-424U OPS 76 B-42 BUS STAB PMT 2
07MAY04 07MAY04 DR-N ML-N 0
_ICC-738B1 15:00 16:59 ORT3-N R-N 239 1
B52-428H OPS 76 B-42 BUS STAB PMT D-24' 2
07MAY04 07MAY04 DR-N ML-N 74 15:00 16:59 ORT3-N R-N 240 1
B52-4210C OPS 76 B-42 BUS STAB PMT I
07MAY04 07MAY04 DR-N ML-N 0
_1SW-2908 16:00 16:59 ORT3-N R-N 241 1
B52-421OF OPS 76 B-42 BUS STAB PMT 1
07MAY04 07MAY04 DR-N ML-N 0
_ISW-2880 16:00 16:59 ORT3-N R-N 242 1
O-RT-0446 OPS 77 O-RT-044 POST LLRT FOR AUX 4
07MAY04 07MAY04 DR-N ML-N 80 CHARGING 16:00 19:59 ORT3-N R-N 243 1
OP0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE I
07MAY04 07MAY04 DR-Y ML-Y I
PER IT 330 17:00 17:59 ORT3-N R-N 244 1
B42-PMT OPS B-42 PERFORM PMT OF 1B-4 10 07MAY04 08MAY04 0
BUCKETS FOR 17:00 02 59 245 0
OI39E OPS 01-39 RESTORE PAB 2
07MAY04 07MAY04 580 VENTILATION 18:00 19.59 246 1
CL10CO10 OPS CL-10C TURBINE HALL SW 6
07MAY04 07MAY04 DR-N ML-N 55 VALVE UNEUPS 18:00 23:59 ORT3-N R-N O0k 30 9955ph 0309955E O-RT-055A 02159901 O RT067WB 02160001 OPS-037T 03061 SOP.Cv.
B42RES SOP-C OF 10.06 RODID ROD CONTROL MC 1E LLRT HX-IA BIC A STEAM GEN
/E MG SET LAW 01 SET WDOWN ERATOR BLOWDOF HX CCW UNES CO 31 (P-51) 4TINGENCY
.
j
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-n amn FROM FXNF v
31WP-037-03 OPS P 2lPW TO 1C-03' 22PERFORM SOP-IFILL&VENTC DRERESTORE 1B-040 FILL VCT & M l352.424F BUS STAJ 02025271480V M(
352-421BBUS STAJ 02025270480V I B52424J BUS STAI 0202527E480V P 352.428H BUS STAJ 0202527E480V P l52.4210C BUS ST, 0202527N480VI B52.4210FBUS STi 0202527J3480V1 D RT.U68POSTU 0215981A OP0300945SC-95!
03009451RCI`
rPERFORM PrT DI 0I-39ERES' CLIOC010TURI EVE LINEUPS CL10J010CON ONTAINMENT I
'T & AUGNMENT I TMITURB AUX CT-V-003 ATrACHME
/CS VALVE UNEUP 2 PER IWP 01.128 RTWITH N2 1PMT1SI-w41B ITOR CONTROL CE IPM TISI-8508 IOTOR CONTROL C I PMT iCC.738B" 1OTOR CONTROL C I PMT D-24 IOTOR CONTROL C L PMUT1SW-2901 IOTOR CONTROL C B PMT'ISW-2880 IOTOR CONTROL C RT FOR AUX CHAW JXILIARY CHARGIN PMT STROKE PEF 07 LEG SAMPLE IS 18 42 BUCKETS F ORE PAB VENTILA IINE HALL SW VAL' M
'AINMENT SW VAt IS LT-UI N MA OST MOD SD (1MO85-88 IT6
'-BR JTER PAB SAFE ENTER PAB SAP ENTER PAB SAP ENTER PAB SAP ENTER PAB SAP ENTER PAB SAP GING 3UNE (P-32C)
IT 330 YLATION OPERA
)R DRAINDOWN nON FE UNEUPS.
B424.1Y SERVICE WATERV
.RVICE WATER IN 2471 1 CL10JO10 I OPS CL-AW CONTAINMENT SW I 10 I 07MAY04 I OMAY04 I DR-N ML-N VALVE 18:00 03:59 ORT3-N R-N URBINE HALL s
Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATION Sheet 14 of 25 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE after 06MAY04 12:00
- UI ID RESPWS EQID DESCRIPTION RD ES EF RISK I6 Fl 7 MAt8 I
I W001214,161120,221 0. 2.4. 6. 8.10ilZ.4,16,18.20,221 0. 2.4-6.8.102.14.16, Eli '.:f11.y[9l jRz 2481 1
B52-423C OPS 76 B-42 BUS STAB PMT 1S1M851B 1 2 07MAY04 07MAY04 DR-N ML-N 19:00 20:59 ORT3-N R-N C
249 1
O-RT-0358 OPS CPP-28A LLRT HOT LEG SAMPLE 4
07MAY04 07MAY04 DR-N ML-N 293 LINE - POST ORT 19:00 22 59 ORT3-N R-N 250 1 B52-423F OPS 76 B-42 BUS STAB PMT 2
07MAY04 08MAY04 DR-N ML-N 0
1SI8568 23:00 t00:59 ORT3-N R-N 251 1
O-RT-0558 OPS 77 O-RT-055 POST LLRT HX-1A 4
08MAY04 08MAY04 DR-N ML-N 0
BLOWDOWN 00:00 03:59 ORT3-N R-N 252 1 013SAG02-B OPS G-01 IWP-037-01 ALIGN G01 1
08MAY04 08MAY04 DR-N ML-N 5
TO 1A05 PER OI35A 03:00 03:59 ORT3-N R-N 253 1 IT-280A OPS 77 O-T-0280A MSfV STROKE TEST.
4 08MAY04 08MAY04 0
IT-280A 03:00 06:59 254 1
SOP-B41A OPS B-41 PREPS FOR 8
08MAY04 08MAY04 DR-Y ML-Y 0
DE-ENERG0NG 18-41 03:00 10:59 ORT3-N R-N 255 1
B52-423M OPS 75 B-42 BUS BRACING PMT 1
08MAY04 08MAY04 DR-N ML-N 0
15187119" 04:00 04:59 ORT3-N R-N 256 1 IT-740 OPS 77 04T-0740 IT-740. MAIN STEAM 1
08MAY04 08MAY04 DR-N ML-N 377 BLOWDOWN 04:00 04:59 ORT3-N R-N 257 1 Y04RECOVER OPS Y-04 FINAL RECOVERY FROM 6
08MAY04 08MAY04 DR-N ML-N 0
IY-04 OUTAGE 06:00 11:59 ORT3-N R-M 258 1 B52-422J OPS 76 E-42 BUS STAB PMT I
08MAY04 08MAY04 DR-N ML-N 0
'1 5-878B 07:00 07:59 ORT3-N R-N 259 1 CL14B010 OPS CL-A14B TURBINE LUBE OIL 8
08MAY04 08MAY04 DR-Y ML-Y 0
VALVE LINEUPS 08:00 15:59 ORT3-N R-N 260 2 AC-377-1A OPS P-011A ENTERTSAC3.7.7 AFOR 0
08MAY04 08MAY04 DR-N ML-N 832 2P-11A 0900 08:59 ORT3-N R-N 261 2
AC-381E-5A OPS G-01 ENTER TSAC 3.8.1.E 0
08MAY04 DR-N ML-N 0
FOR A TRAIN DIG OOS 1:.00 ORT3-N R-M 262 1
BE41IPTE OPS B-41 IPTE BRIEF TO 1
OBMAY04 08MAY04 DR-N ML-N 0
DE-ENERGIZE 1B-41 10W00 10:59 ORT3-N R-M 263 1
B52-422F OPS 76 B-42 BUS STAB PMT 1
08MAY04 08MAY04 DR-N ML-N 0
__15-878C 10:00 10:59 ORT3-N R-N 264 1
O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B 4
08MAY04 O0MAY04 0
SAMPLE LINE 10:00 13:59 265 1
SOP-B41B OPS B-41 DE-ENERGIZE 1B-41E 2
OMAY04 08MAY04 DR-N ML-N 0
1-SOP-480-B02 11:00 1-59 ORT3-N R-M A STEA U1 MS STOP 480V MOTI UNIT 1 MAIN 48OVI O-R M GENERATOR BLI I 125VIWP
'ALVES STROKE TE SOP-B41A
)R CONTROL CENT TEAM BLOWDOWN B52-423CBL 02025270 O-RT-035BLLRT
- 52-4 0202
-.05W POST LLRT I IWDOWN (P-51)021
)135AG02-BIWP-03 0-037-01 EM REV0 ST (CSD) <200 DEC PREPS FOR DE-EN B52.
-R PAB SAFEGUAI IT-7 VALVES (REFUELI1 Y04RECOVERFIN, ENTER PAB SAFE(
CLt4B010 TURBINE LUBE 0 AC.-377 AC-381E15AIENTER B411PTI OL CENTER PAB S O-RT-0
'OR SAMPLE ISOLA STAB PMT 1-S" 480V MOTOR CON HOTLEG SAMPLE HOT LEG SAMP 3FBUS STAB PMT 27E480V MOTO]
X-1A BLOWDOWN 01 ALIGN G01 TO 00169191 Tr28OAMsiV STRO 0215899
B52-422J BUS STAI UARDS0202527E WIRBINE LUBE OIL LVALVE UNEUPS!
IAENTERTSAC 3 TSAC 3.8.1.E FORA IPTE BRIEF TO DE-352.422F BUS STAI kFEGUARDS0202S
,MPOST LLRT HX-ON (P-34C)021591 19" 0L CENTER P.
NE - POST ORI LINE 1S14568B CONTROL CEN CONTINGENCY A05 PER 0-35J TEST, IT-280i 1SOP480-B0:
PMTSS871 kM BLOWDOW 11 IY-04 OUTAGE PMT 15S878B VALVE LINEUPD
.7,A FOR 2P-11A TRAIN DIG OOS ENERGIZE 1-41 PPMT 1S1-478C 73 B SAMPLE LINE 7-IAOTOR CONTROL C 30V MOTOR CONTI B STEAM GENERA SOP-84IBDE1 NERGtZE IB-41 PEr 1-SOP-480-80 U
2661 1 SOP4801C OPS B-0l IPTE BRIEF FOR 1B-01 TRANSFER 2
I08MAY04 S0MAY04 I DR-N ML-N 12:00 13:59 ORT3-N R-N SOP-B01 IPTE BRIEF FOR' B-01 TRANSFEF U
I I
J Run Date 06MAY04 13:26j LT-03 STANDARD PUBLICATION Sheet 15 of 25 C Primavera Systems, Inc.
I FL.03 Execution Publication Set I
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE after 06MAY04 12:00 u
l ID RESP WO EalD3 DESCRIPTION R
ES I
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08MAY04 OSMAY04 DR-N ML-N 333 O.T.O66CLLRTC(
T _S LNEUNE TRANSMITTER UNE 12o00 14:59 ORT3-N R-N CONTAINMENT PR SURE (P-32A)021 i999 268 1 B52-421M OPS 76 B-42 BUS BRACING PMT I
O0MAY04 08MAY04 DR-N ML-N
.0 852 21MBUSDRACIn PMTISI"-60B1
- IS-8606 13:00 13:59 ORT3-N R-N 480V MOTOR C 0NTROL CENTER P SAFEGUARDS0 025271 269 1
B52-424C OPS 76 B-42 BUS BRACING PMT I
08MAY04 08MAY04 DR-N ML-N 0
B52 24CBl BRACBn PMTr1S'i25B tS1-s25sB 13:00 13:59 ORT3-N R-N 480V MOTOR t )NTROL CENTER P SAFEGUARDS0 025273 270 1 oP0406193 OPS 76 MS-02084 1MS-2084. PMT STROKE 1
08MAY04 08MAY04 DR-Y ML-Y 0
OP04061 3 1MS084 PMT S ROKE PER IT 8S PER IT 80 14:00-14:59 ORT3-Y R-N H 1B SG SAMPLE Is LATION CONTROL M061933 271 1
OP0407661 OPS 40 VNPSE-0324 VNPSE-3245. PMT 2
08MAY04 08MAY04 0
opo407661 W SE.3245. PMT sn OKE PER IT 36 STROKE PER IT 380 14:00 15:59 W-2A/B iC PURGE SU FAN DISCHARGE n7661 272 1
SOP-841C OPS B-41 RE-ENERGIZE 1B-41 PER 2 O0MAY04 08MAY04 DR-N ML-N 0
SOP-B41CRE4 NERGIZE 1-41 PE 1-SOP-480-802 1-SOP-480-BO2 14:00 15:59 ORT3-N R-N 273 2
AC-38AE-SZ OPS G-01 EXIT TSAC 3.8.1.E FOR A 0 OSMAY04 366 AC-3&AE-SZEXIT CSAC 38.1.E FOR TRAIN DIG oo0 TRAIN DIG OOS 15:59 274 1
B52-422C OPS 76 B-42 BUS STAB PNT 1
08MAY04 08MAY04 DR-N ML-N 0
523422CBUS STAE PMT IS4MsB ISI-8968 16:00 16:59 ORT3-N R-N 480V MOT RCONTROL CENT R PAB SAFEGUAR )So202S271 275 1
08MAY04 08MAY04 DR-N ML-N 104 OPsC-075RE TORE CONTAINME NT PURGE POST N P 00-037-02&-07 CONTAINMENT PURGE 15:00 15:59 ORT3-N R-N I
276 1 SOP-BOA OPS B-01 SUPPLY 1B-01 FROM 8
OSMAY04 08MAY04 DR-N ML-N 0
S P-B01ASUPPLY1 1 FROM 1843 IA 1.SOP480-001 1B-03 IAW 16:00 23:59 ORT3-N R-N w
277 1 0148-35 OPS T-036 FitL tUBE OIL 12 08MAY04 09MAY04 DR-N Mt-N 0
DM"-35 FILL LUBE OIL RESERVIOR RESERVIOR 16:00 03:59 ORT3-N R-N LO SYS rEM MLTI ANDIOR NON-NUMBERED E OUIPMENTM 278 1 B52-422M OPS 76 6-42 BUS BRACING PMT 1
OSMAY04 08MAY04 DR-N ML-N 0
B52. 22MBUS BRACtN( PMT 1S148600 I1S-860D0 17:00 17:59 ORT3-N R-N 480V MO *OR CONTROL CD TER PAB SAFEGU RDS 02025273 279 2 OP0301159 OPS 76 P-011A 2P-11APMTRUN I
OSMAY04 08MAY04 DR-N ML-N 0
OP0301159s P-11A PMT RUN 17:00 17:59 ORT3-N R-N COMPONENT OOING WATER PJMP03011593
=~~~
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280 1 CVX02Z PPG MILESTONE END CVCS LOW 0
06MAY04 06MAY04 DR-N Mt-N 0
CVX02ZEN 3 CVCS LOW PRES iURE LETDOWN WORK I
PRESSURE LETDOWN _
1900 18 59 ORT3-N R-N IET D CVCS NORMAL I
.7DOWN WORK 281 1
CVX03Z PPG MILESTONE END CVCS NORMAL 0
06MAY04 06MAY04 DR-N ML-N 0
CVX03ZEN CVCS NORMAL C RGING WORK CHARGINGWORK 19:00 18659-ORT3-N R-N IlE D CVCS NORMAL t AARGING WORK 282 1 SIA02Z PPG MILESTONE CLOSE CTMT SPRAY A 0
07MAY04 07MAY04 DR-N ML-N 79 SIAO2ZCLOSE cn r SPRAY A TRAIN -14A WINDOW TRAIN P-14AWINDOW 14:00 13:59 ORT3-N R-N IENDWOF CTMTSPRAYATF UNP-14A 283 1 SWTOIZ PPG MILESTONE CLOSE TURBINE 0
07MAY04 07MAY04 DR-N ML-N 0
S ZCLOSE TURBIN.SERVICE WATER WORK WINWW SERVICE WATER WORK 18:00 17:59 ORT3-N R-N ITU INE BUILDING SEF VCE WATER 284 1 VNCCB52Z PPC MILESTONE END CONTAINMENT FAN 0 07MAY04 07MAY04 DR-N ML-N 0
CCB52ZEND CO TAINMENT FAN CC OLERS D WORK COOLERS DWORK 18:00 17:59 ORT3-N R-N
_EN CONTAINMENT FA COOLERS D W Run Date 06MAY04 11 28 LT.03 STANDARD PUBLICATION Sheet 16 of 25 O Primavera Systems, Inc.
FL.03 Execution Publication Set
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE l
after 06MAY04 12:00 I
U ID RESP WO ECQD DESCRIPTION RD ES EF RISK MF ThM6 IFr7 SatB I
I(
ST_
3 12,142,1B120,221 0, 2. 4. 6 8I1,10lI4,16,18,20,221 0. 2 4. 6, 8.1OI2,14.16 1 2 iL Bill"l SI 19_ _ mum 285 1 MSA25Z PPG MILESTONE END 51G A CL-1E WORK 0
08MAY04 08MAY04 DR-N ML-N 325 M SA2ZEND SIG A CL 1E WORK OUTSID CONTAINMENT OLTSIDE CONTAINMENT 08:00 07.59 ORT3-N R-N B SECONDARY FEED/STEAMBLC NDOWN IN CTMTI 288 1 MSB25Z PPG MILESTONE END SIG B CL-E WORK 0 08MAY04 08MAY04 DR-N ML-N 265 M 825ZEND SIG B a 1 E WORK OUTSID CONTAINMENT OUTSIDE CONTAINMENT 15:00 14:59 ORT3-N R-N SIG B S CONDARY & FEED/ `TEM/BLOWDOW IN CTMTI 257 1 480VXOIA PPG B-01 START 480V BUS 0
08MAY04 08MAY04 DR-N ML-N 0
4 0VX01IASTART 480 BUS RELATED E ERGIZED WORK RELATED ENERGIZED 16800 15:59 ORT3-N R-N BEGINNING O ATRAIN BUS tIMNDOWl 288 1 CVX07Z PPG MILESTONE END CVCS 0
08MAY04 08MAY04 DR-N ML-N 5
CVX07ZE CVCS MAKEUP LENDERWORK MAKEUP/BLENDER 16500 15:59 ORT3-N R-N END CHAR NG MAKEUPIBLE 1
R WORKI 289 1 CTMTPHONE1 RP MISC INSTALL P1HONE LINE 1
06MAY04 06MAY04 DR-Y ML-Y
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290 SH078R RP1 ACKAGE 75 REMOVE SHIELDING ON 3 06MAY04 06MAY04 DR-Y ML-Y 0
S 078RREMOV SHIELDING ON R GEN FOR CV.29N3 REGEN FOR CV-296 1200 14:59 ORT3XY R-N 291 1
SD-1600-10 SDM 21 R-1 P-26-PREPARE SPEED 5
04MAY04 06MAY04 0
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SD-1600-32 SDM 21 R-1 P268-INTERMEDIATE 3
06MAY04 06MAY04 0 sD4 32 P IN ERMEDIATE DRB OR REPAIR MOD DRB FOR REPAIR MOD 14:00 16:59 02134 6 293 1
SD-160034 SOM 21 R-1 P INCORPORATE 46 06MAY04 08MAY04 0
S( 434P26
- NCORPORATE COI MENTS/REVIEW M D PKG COMMENTS/REVIEW 17:00-14:59 13476 i6 294 1
SD-1600-38 SDM
.21 R-1 PORC - REACTOR HEAD 3
oBMAY04 08MAY04 SD4600-36POR REACTOR HEAD TEPAIR MOD PAC GEAPPROV REPAIR MOD 15:t0' 17:59 0213476
- s II$l 5
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295 SDGSI-191 SOS CONT ENGINEERING 35 08APR04 12MAY04 DR-Y ML-Y 5 SD.t Sl-191ENGIN ERING OW
- SUMP INTRUSIO ISSUES WALKDOWN - SUMP OBA 14:59 ORT3-YRN 296 1
TGSUPPORT TGG TG-01-T PROVIDE CRANE.
47 13APR04 10MAY04 DR-Y ML-Y 30 GS PORTPROVE CRANE. RrGGEF AND TOOLROOM UPPORT(PmT)
RIGGER AND 09:00A 18:59 ORT3-Y R-N in__
297 1
TG0302130 TGG 76 lL0-0258 L-258 -OVERHAUL 8
27APR04 07MAY04 DR-Y ML-Y 0 GO 13010-2S3 OVERHAUL SEAL RELIEF VALVE SEAL OIL RELIEF VALVE 07:OOA 14:59 ORT3-Y R-N P-59A8 A R SIDE SO PUMP ECIRC PRESSU 298 1
TG-30880 TGG 76 TG-01-T TIGHTENHPCYLINDER 20 05MAY04 07MAY04 DR-Y ML-Y 0G
- 8 0TGHTEN PCYLINDER CO BOLTING COVER BOLTING t4.00A 11:59 ORT3-Y R-N HIGH PRESSL RE TURBINE03021 3 299 1
TG0403278 TGG 10I Z-08 GAS LEAK DOWN 10 O5MAY04 07MAY04 DR-Y ML-Y 0
27 8 GAS LE#K DOWN STREAM FTEST SOLENOI STREAM OF TEST 17.00A 02:59 ORT3-Y R-N
-T-01 TU INE GENERATOF CONDmON MON1 OR R0403278 300 1
TG0302145 TGG 76 RO-02732 RO-2722-GSINLETAT 2
06MAY04 06MAY04 DR-Y ML-Y 0 G 214 RO-G-S INLETATHP RIF1CEINSPECTIO HP ORIFICE INSPECTION 08 00A 13:59 ORT3-Y R-N GlAND INLET DRAIN A HP TURBINE ORIF E0302145 Run Date 06MAY04 13:26i LT-03 STANDARD PUBLICATION l
Sheet 17 of 25
_ Primavera Systems, Inc.
W FL-03 Execution Publication Set l
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00 a lu ID RESPI WO EGD DESCRIPTION RD ES EF RISK MF MAY ST 301 _ ~I T-XND-I TGG 76 PIPING CR0 FLUSH CROSSUNDER 18 06MAY04 10MAY04 DR-YML-Y PIPING 08.-OA 13:59 ORT3-Y R-N I51 IODFNLITRA 6A0 6A0 0
3021 11 TG0302114B lTGG 76 SCtlA COND FINAL INTERNAL 1 2 1 06MAY04 I 06MAY04 INSP (1A) 12.00 13:59 DR-Y M.-Y ORT3-Y R-N 88 l
l 1--4 4
4 4
4-303l iI TG032115 ITGG 76 SC-la CONO FINAL INTERNAL 1 2 1 06MAY04 I 06MAY04 INSP (1B) 12:00 13:59 DR-Y ML-Y ORT3-Y R-N 88 I
r r
r.
301 TG0302146 TGG 76 RO-02737 RO-2737 - GS CEAKOFF 17 06MAY04 07MAY04 DRAIN ORIFICE I
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3051 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 15 06MAY04 07MAY04 PIPING TO HP TURBINE I 19:00 13:59 DR-Y ML-Y ORT3-Y R-N 313 Thu 6_
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HIGH PRE SURE TJRBINE TG-30 0INSTAL UPPER OUTER STE GLD CASINGS HIGHPRE1 URETURBINE03153-TG0302 47R02738 - GS AOFF RAIN OR CE INSPECTION 02147 IA2 MODE 6 TO OODES5 CHECKLIST 1-2 MODE 3T0 ODE2CHECKLIST 1-2 MODE 2TO ODE 1CHECKLIST i,.* -
,1 3061 1 TG-30840 TGG 76 TG-01-T INSTALL UPPER HALF 110 I 07MAY04 I1MAY04 OUTER STEAM GLD I112:00 113:59 DR-Y ML-Y ORT3-Y R-N 0
30 I TG030147 TGG 76 ROMM73 RO-2738 - GS LEAKOFF 17- 07MAY04 10MAY041 DR-Y ML-Y 1421 CHSDRTN ORICE 13:oo 11:59 ORT3-Y R-N 310 1
CI-2B WCC CL2B MODE 6TO MODEs 313 2SAPRO4 12MAY04 DR-N ML-N 0
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06MAY04 06MAY04 D
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06MAY04 06MAY04 94 REVW-2 12:00 12:59 316 1 T-8174-R WCC T-34A 1 SI T-34A MMV REV2-1 1
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Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATiON Sheet 18 of 25 a PrImavera Svstems, Inc.
I FL-03 Execution Publication Set IS
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06MAY04 06MAY04 510 REVO-1 2200 22:59 325 1
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06MAY04 06MAY04 258 22-00 23:59 326 1 T-0514-R WCC WG-1788 I WG WG-1788 IC 1
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07MAY04 07MAY04 2
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07MAY04 07MAY04 24 08:00 09.59 335 1 T-7108-R WCC TG-01-G I TU TG-01-G EM REV3-1 1
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07MAY04 I 07MAY04 10:00 10.59 0
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Run Date 06MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 19 of 25 O Primavem Systems, Inc.
I FL-03 Execution Publication Set I
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MA Y04 12:00 I I I~MAY s
u I ID RESP WO EQI DESCRIllON RD ES EF RISK MF ThufFr I7 SAt8 I
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07MAY04 07MAY04 C
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07MAY04 07MAY04 7C 11:00 12:59 341 1
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07MAY04 07MAY04 19 REVO-1 12:00 12:59 342 1
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07MAY04 07MAY04 4
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07MAY04 07MAY04 C
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07MAY04 07MAY04 C
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07MAY04 07MAY04 86 REV4.1-1 14:00 14:59 347 1 T-7147-R WCC 1F52-122 1 345KV 1F52-122APS 1
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07MAY04 07MAY04 DR-Y ML-Y C
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07MAY04 07MAY04 DR-Y ML-Y 1
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Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATION Sheet 20 of 25 O Primavera Systems, Inc.
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after 06MAY04 12:00 U1R28 WORKING SCHEDULE afterO6MAV0412:00
DESCRIPTION RDo ES EF RISK I MF I
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07MAY04 I 07MAY04 17:00 17:59 0
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.II Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATION I
Sheet 21 of 25 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00
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Run Date 06MAY04 13:26 LT-03 STANDARD PUBLICATION Sheet 22 of 25 O Primavera Systems. Inc.
I FL-03 Execution Publication Set
after 06MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 06MAY04 12:00 j1Ul I
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2-422J (SI-878B) O T-rso6-R 1 lOPS s-u1-100188061 281B52-422J (SI-81 EVO-1 00174323 281852-423J (SI-81 EV0-1 007437K T-0677.H 1 ESF ICF REVO-1 0010677 RFt MS MAIN STE REV-1 00159461 T-6820 MS L REV2-1 00168201 121-R 1 MS HX-IAV REV2-1 0017421t T-8170-H I Tl REV9-1 00181703 T.8376.H I MS F0 REV2-100183761 T.8377.R1 MS FD REVI-1 001837'7 T.8747.H I RDC REVO-1 00187473 T-87524H 1 CS C REV2-100187523 T-8753-R1 CS C
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27 05MAY04 07MAY04 REACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M EQUIPMENT AND MOVE 1t:OOA 14:59 213476 128CE 1
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24 07MAY04 08MAY04 IZ IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M THERMAL SLEEVES 09 00' 08:59 0213475 - 128CE 1
CE1600R020 21 CE8 DR-Y ML-Y R-1 PERFORM ULTRASONIC 1
12 08MAY04 08MAY04 ZREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TESTS ON OPEN HOUSINGS 09 00 20:59 0213476 - 128CE 1
EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1
90 01MAY04 10MAY04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:OOA 05:59 0301756 128EM 2
EM0305128 76 EM DR-N ML-N U2A-UV TEST U2 TRAIN A 1
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EM0305450 76 EM DR-N ML-N C-703 C-703 CLEAN AND INSPECT 1
5 06MAY04 06MAY04
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3 06MAY04 06MAY04
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OP0211070 77 OPO DR-N ML-N O-IT-0007E IT-07E. P-32E SERVICE 1
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OP9917049 77 OP2 DR-N ML-N O-TS-006 TS-6, UNIT 2 CONTROL ROD 2
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