ML051950180
| ML051950180 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/07/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950180 (35) | |
Text
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Comniftted to Nuclear Excce pOUURflEY liP PtEUCEE
?81nT SERCH
- UIR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, May 7, 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 Schedule ina Xras WM the Freedom of Inform'b A, eXemp~ #
'II 1
Site Yellow Communication On Friday, May 7, at 0018 Maintenance was utilizing a center punch inside the control board in support of the Manually Operated Breaker (MOB) Modification.
The work caused a nearby breaker to trip. This caused a loss of annunciator power for one of the control boards. The Shift Manager appropriately reviewed the Emergency Action Levels (EALs) for a potential entry into an Unusual Event.
The EAL in question surrounded the classification for an "Unplanned loss of most (approximately 75%) safety system annunciators or indications for >. 15 minutes....". The Shift Manager did correctly determine that the conditions did not meet the criteria for this classification. The number of annunciators lost did not meet the criteria.
Site personnel did an excellent job responding to the needs of Operations; however, this event was a significant near miss. It is important to remind all personnel that they need to be aware that their actions can have an impact on plant operations.
It is important to ensure that all site personnel understand what error likely situations are associated with work assignments and know what defenses are in place to prevent events.
2
Committed to Ntuclcar Excellenc OURFlEV v
YOMCELLMfl PGlT BRCH -* U1R21 Point Beach Nuclear Plant UlR28 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.
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.
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 burns; thermal burns; and harmful temperature extremes.
3
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 33 Path N -
Picture Meets Outage Radiation Performance 11nnen't "=get F=NH-esada
_0-.-
nA_
I IThis 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:
53.52 Rem jDay 33 - May 6 1
Actual = 0.693 Cumulative = 53.520 Cumulative Forecast = 62.488 Daily dose and PCE goals reforecasted on 4/23.
PCE #8 on 5/5, Individual performing disassembly of valve 1 SC-953 was round to have 6,000 ncpm contamination on modesty bottom.
Meets: <= 18 Exceeds: <=1 2 Actual PCE's:
8 Os41 PIr
.0-I Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure w
C 0
02 z
z 20 18 16 14 12 10 8
6 4
2 0
0 0
80 I
60,
40 -
20 -
0 2 4 6 8 1012141618202224262830323436384042
+
Actual Goal 0 2 4 6 8 101214161820222426283032343638404244464850
Nit Conmindted to Nucdear Excotlane g
Outage Status Report Plant:
Point Beach Unit I Day:
Friday Today's Date / Time:
5/07/04 1600 OutageDuration: Day 34 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 53.520 Projected to date
- 62.488 Outage Goal 575 R Difference
-8.968
- Reforecast on 4/23 Number of PCEs 9
Summary: 5/704 - Individual was found to have particle inside shoe. Actions were taken to remove contamination.
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:
0 Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
81 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
35 hours4.050926e-4 days <br />0.00972 hours <br />5.787037e-5 weeks <br />1.33175e-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)
- IB-42 MCC Horizontal Bracing & Bucket Replacement
- CVCS Restoration
- Under Head Equipment Setup
- Restoration of IB-42
- Radiography on T-26 Biowdown Tank
- Reactor Head Repair
- IP15B SI Pump Seal Repair
- SI System LRPM Testing Significant Outstanding Issues Date Issue Due Responsibility 4/28/04 IW-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 Mtjor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23104 1500 Head Lift 4/09/04 ' 0900 4/21/04 1550 Heatup >2000 4125/04 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 5
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
May 7, 2004 TIME:
1400 YKEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
PROTECTED EQUIPMENT:
GREEN YELLOW GREEN
-GREEN GREEN NA COMMENTS:
RCS Time to Boil is 35 hours4.050926e-4 days <br />0.00972 hours <br />5.787037e-5 weeks <br />1.33175e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1S62 Rcvision 2 10/30102 6
Page 5 of 9 Refrences: NP 10.3.6 NP 102.1
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B52.422FBUS STAB PMT '1SI-878C' 08MAY04 11:0010202527- 08MAY04 11:59 Run Date 07MAY04 13:34 LT-1 6 DEFINED CRITICAL PATH Sheet 1 of3 0 Primavera Systems. Inc.
FL-16 DEFINED CRITICAL PATH SET
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PENETRATION 26 02134T6-13MAY04 03:5909MAY04 04:00 Run Date 07MAY04 13:34 LT-16 DEFINED CRITICAL PATH Sheet 2 of 3 C Pnmavera Systems, Inc.
FL-16 DEFINED CRITICAL PATH SET
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1 CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC 10 01MAY04 07MAY04 DR-Y ML-Y 401 EUNSUL FOR FAC ROG -TRB HALU,444FT GEN AREA PROG - TRB HALL 44 10:OOA 21:59 ORT3-Y R-N SECONDARY IN ERVICE INSPEC7ION0303636 9
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16 1 CE202527SR CE4 76 B-42 REMOVE 20 07MAY04 08MAY04 DR-Y ML-Y 394 E2 2527SRREM6VE SCAFFOLDIN; FOR 1i42 SCAFFOLDING FOR 17:00 16:59 ORT3-Y R-N I 80VMOTOR ONTRO CENTER PAB Run Date 07MAY04 13:i0l LT-03 STANDARD PUBLICATION l
Sheet 1 of 24 O Prmavera Systems. Inc.
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07MAY04 07MAY04 DR-Y ML-Y 01CEI ORN4P-262I33 THERMAL S EVE REMOVAL ?RE-JOB BRIEF SLEEVE REMOVAL 14:00 15:59 ORT3-Y R-M IREACTORVESSELAND SSEMBLY0213475 27 1
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CEI600R020 CE8 21 R-1 PERFORM 12 08MAY04 09MAY04 DR-Y ML-Y 0
CE1600RO2P ERFORM ULTRASONIC TESTS ON 0 EN HOUSING!
ULTRASONIC TESTS 16:00 03:59 ORT3-Y R-M 021347 REACTR VESSEL A 29 1
CE-1600-70 CE8 21 R-1 INCORPORATE DESIGN 3 08MAY04 08MAY04 0
CE-1600.70NCRPORATE DESIG'N PAPER INTO RE AIR PACKAGI PAPER INTO REPAIR 18:00I 20:59 REACTOR VFSSEL AND ASSE BLY021347TI 30 1
CE-1600-74 CE8 21 R-1 HEAD REPAIR PRE-JOB 4 08MAY04 09MAY04 3
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I Run Date 07MAY04 13:201 LT-03 STANDARD PUBLICATION Sheet 2 of 24 0 Prmavera Systems. Inc.
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CH0300373 CH 77 IHEM-SAMPL RCS DO TSR 3.4.5.1 11 03MAY04 08MAY04 DR-N ML-N 379 C0 3 RCS Db TSR 3.4.5.1 I
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CH0300403 CH 77 CHEM-SAMP RCS BORON SR 3.9.1.1 11103MAY04 08MAY04 DR-N ML-N 379 Q
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07MAY04 07MAY04 DR-N ML.N 0 C.H HLORINATION IN SUP'PORT OF CTMT OOSE FLUSH SUPPORT OF CTMT 12:00-19:59 ORT3-N R-N F7RE HOSE AND FIRE STATION SURVEILLANCE TESTO 15935 37 1
CAMP-113AC CH CAMP-113 CAMP-113 N2SPARGE 3
09MAY04 09MAY04 DR.Y ML-Y 0
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09MAY04 09MAY04 DR-N ML-N 0
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EE0302137 EEP 76 P-058 P-058 - POST 1
09MAY04 09MAY04 DR-Y ML-Y 559 EE03021 7P-058 -POSTM4INTENANCEVIEB TON CHECK!
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EM0216638A EM 76 P-001B-M P-1B RE-ASSEMBLY OF 66 01MAY04 10MAY04 DR-N ML-N OMP EM0 E-ASSEMBLYO MOTOR IMOTOR 17:OOA 05:59 ORT3-N R-M 41 1
EM-8480G EM 76 R-1 CLEAN CONOSEAL 11 03MAY04 07MAY04 DR-N ML-N 287 M
LEAN CONOSEAL PART PARTS 08:OOA 22:59 ORT3-N R-N REACTOR VEE SEL AND ASSEMBLY0214134 42 1
EM-BMFP-15 EM 76 P-0288-M P28B REINSTALL OIL 5
04MAY04 07MAY04 DR-Y ML-Y 0 EM 28B REINSTALL OIL I ES AND MOTOR, COVERS LINES AND MOTOR 10:OOA 16:59 ORT3-N R-N STEAMGENERATOR F ED PUMP MOTOq 0312035 43 1
EM0306596 EM 76 MOB-121 IMOB-121 REPLACE 2
05MAY04 07MAY04 DR-N MI-N 0
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05MAY04 07MAY04 DR-N ML-N 0
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06MAY04 07MAY04 DR-N ML-N 0
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EM0306112A EM 76 D72.16-13 IWP-037-03 REPL I
06MAY04 07MAY04 DR-N ML-N 0
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EM0215241 EM 76 4111E02 RMP 9308, DS-II 14 06MAY04 08MAY04 DR-N ML-N 173 MO 15241RMP 908, DS41 BREAK R MAINTENANCEI BREAKER 19:0A0 22:59 ORT3-N R-N 1TG-1TG EX ITER FIELD CI 48 1
EM0306576 EM 76 MOB-049 MOB -049 BREAKER 3
07MAY04 07MAY04 DR-N ML-N 2 M Q 6M0B -049 BREAKER M NTENANCE MAINTENANCE 00:OOA 14:59 ORT3-N R-N PWR TO:U1 CONTVENT IS LATION TRAIN B0306576 49 2
EM0305133 I EM l 76 lU2B-UVRELl TESTU2TRAINB I
07MAY04 07MAY04 DR-N ML-N 0 ErQ 5133TEST t2TRAIN1BUNDE VOLTAGEAND UNDERVOLTAGE AND 10:OOA 12:59 ORT3-N R-M pTRAIN B 4.1 KV AND 480 V SWTCHGEAR REL4Y TEST0305133 Run Date 07MAY04 13:20l LT-03 STANDARD PUBLICATION l
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EM0305128 EM 76 U2A-UV REL TEST U2 TRAIN A 3
07MAY04 07MAY04 DR-N ML-N 849 UNDERVOLTAGE AND 13:00' 15:59 ORT3-N R-M 54 0
EM0306109B EM 04 D72-16-07 IWP-037-03 EM PMT OF 2 07MAY04 07MAY04 DR-N ML-N 0
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EM0306112B EM 76 D72-16-13 IWP-037-03 EM PMT OF 2 07MAY04 07MAY04 DR-N ML-N 0
IMOB-065-0681084-089 14:00 15:59 ORT3-N R-N 56 1
EM0216164D EM 76 ISOL PHASE POST-MAINTENANCE 3
07MAY04 07MAY04 DR-Y ML-Y 0
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EM0306574 EM 76 MOB-004 MOB-004 BREAKER 4
07MAY04 07MAY04 DR-N ML-N 0
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07MAY04 07MAY04 DR-N ML-N 0
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EM0400344 EM 76 P-028A-M 1 P-28A-M PUMP END 10 07MAY04 08MAY04 DR-Y ML-Y 25 MOTOR BEARING 17:00' 02:59 ORT3-Y R-N 60 1
EM0312035A EM 76 P-028B-M I P-28B-M PERFORM 4
07MAY04 07MAY04 DR-Y ML-Y 0
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EM0407727 EM 71 C-041 C-041 INSTALL LOCK 6
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EM0400047 EM 76 B52-7D 1B52-7D PERFORM BKF I
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EM0215228 EM 76 W-003B W-3B-M INSPECT AND 12 09MAY04 09MAY04 DR-N ML-N 0
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EM0212645 EM 76 W-003B-M 1W-3B-M REPLACE 24 09MAY04 10MAY04 DR-N ML-N 0
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EM0304871 EM 76 A52-DHVR-1 BREAKER 24 09MAY04 10MAY04 DR-N ML-N 0
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Run Date 07MAY04 13:20l LT-03 STANDARD PUBLICATION Sheet4of24 O Prmavera Systems, Inc.
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07MAY04 07MAY04 DR-Y MI-Y 85 LIUMP ELECTRICAL MAN HOLE SUMPS PM MANHOLE SUMPS 07:OOA 14:59 ORT3-Y R-N
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FG212642P FG1 76 FD-00225A PAINT FD-225A VALVE 4
08MAY04 08MAY04 DR-Y ML-Y 9
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IC0408040 IC1 76 RT-12B RT-12B REPLACE 4
08MAY04 08MAY04 DR-Y ML-Y 0
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IC0300710 IC1 77 HP-07736 CLEAN 4 08MAY04 08MAY04 DR-Y ML-Y 828 IC030071 CN CONTAMIATION MONITOR CONTAMINATION 09:00 12:59 ORT3-Y R-N 030071 PERSONNEL CONTAMINATIO I MONITOR IB M9 0 IC0300711 IC1 77 HP-07739 CLEAN 4
08MAY04 08MAY04 DR-Y ML-Y 828 IC030071' CLEAN CONTAMINATION MONITOF (D
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IC0300713 IC1 77 HP-09306 CLEAN 4
08MAY04 08MAY04 DR-Y ML-Y 828 IC030071 CLEAN CONTAMINATION MONITOR CONTAMINATON 09:00 12:59 ORT3-Y R-N 1
030071 PERSONNEL CONTAMINATIO qMONITOR 1B 94.1 IC0408039 IC1 76 RT-10B RT-10B REPLACE 4 08MAY04 08MAY04 DR-Y ML-Y 0
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09MAY04 10MAY04 DR-N ML-Y 0
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07MAY04 07MAY04 DR-Y ML-Y 0 CO MS201TPOSTINSPECTI NDIAGNOSTIC I
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07MAY04 08MAY04 DR-Y ML-Y 28 ICMS2017MS2017 MSIV DIAG? OSTIC DIAGNOSTIC 19:00I 01:59 ORT3-N R-N 030090 HX-1B SG EADER MAIN STEAM STOP CTL 0 ER 116 1 IC0216627P ICV 76 CV-01296 I1CV-1296 POST MTN 4
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08MAY04 08MAY04 DR-Y ML-Y 78 IC0408038MS-5959-0 AIR LEAK 18:00 21:59 ORT3-Y R-N 040803E]-HX-1B SG BLOU DOWN ISOLA1 122 1 1IC0214110 ICV 76 MS-02018 MS-2018 POST 7
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IC0406193 ICV 76 MS-02084 iMS-2084, POST 4
09MAY04 09MAY04 DR-YML-Y 0
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15 02MAY04 08MAYO4 DR-Y ML-Y 7 M 34376AH-15. REBUILD & TE$T SNUBBER (SHOP)
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07MAY04 07MAY04 60 MD04081 092P-15B REPLACE SEM SCREWS SCREWS 18:00I 19:59 040810l$AFETY INJECTIOt PUMP 131 1
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MM0407989 MM1l 71 CPP-14B 1CPP-14B, ROTATE 10 08MAY04 C8MAY04 DR-Y ML-Y 385 MM040T9891CPP-1 B. ROTATE PIPE ENDS DOWN FOR ME CONCER PIPE ENDS DOWN FOR 06:00 I
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09MAY04 09MAY04 DR-Y ML-Y 58 I
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08MAY04 08MAY04 DR-N ML-N 0
P P03 0j 061 T-07F. P-32F SERVICE Y ATER PUMP WATER PUMP 16:00 17:59 ORT3-N R-M 03010611NJP-32* SERVICE WATE I PUMP TEST 176 0 OP0301281 OPO 77 0-IT-0007G IT-07G. SERVICE 4
08MAY04 08MAY04 DR-N ML-N 0
0
,0P301 2 81IT 07 SERVICE WATEF MO TESTING WATER MOV TESTING 18:00 21:59 ORT3-N R-M SERVICE WATER MOV TE NG 0301281w I -I--
U 177 0 OP0301292 OPt 76 O-PC-MIDS OPERATIONS MID 42 07MAY04 13MAY04 DR-N ML-N 204 0P0 O129 2OPER4TIONS MID SHI WEEKLY ROUTINE SHIFT WEEKLY 00:00A 06:59 ORT3-N R-N 178 2 OP0301589 OP1 77 TS-RE-004 AXIAL FLUX 2
08MAY04 08MAY04 DR-N ML-N 244 OP030 15 89 MAL FLUX IFFERENCE AND QUAD POWER DIFFERENCE AND 00:00 01:59 ORT3-N R-N 036158d^AXIAL FL DIFFERENCE AfD QUAD POWER TLT RATIO
_I I
179 2
OP0301606 OP1 77 TS-PAM-001 MISCELLANEOUS 2
08MAY04 08MAY04 DR-N ML-N 244 OP03di606MISCELLANE OUS EQUIPMENT CHECKS EQUIPMENT CHECKS 00:00 01:59 ORT3-N R-N 0301606lMISCEL YEOUS EQUIPMENT CHECKS 180 2 OP0301580 OPI 77 O-PC-023.5 CHARGING PUMP 3
08MAY04 08MAY04 DR-N ML-N 243 Op0 301580CHARGING P MP ROTATION AND ROTATION AND 00:00 02:59 ORT3-N R-N 03d1580MCHARGII G PUMP ROTATI6NIPREVENTiVE INTENANCE 181 0
OP0301331 OP2 77 O-PC-DAYS OPERATIONS DAY 10 03MAY04 08MAY04 DR-N ML-N 238 P 1OPERATIONS DAY SHIF WEEKLY ROUTINE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-N l I
OPERATIONS DAY SHIFT VEEKLY ROUT 182 OP0301616 OP2 77 O-PC-023.4 OPERATE LUBE OIL 2
08MAY04 08MAY04 DR-N ML-N 243 OP0 3016 1 ERATE LUBE OI1 PUMPS PUMPS 08:00-09:59 ORT3-N R-N 030161 MONTHLY RUN OF TURBINE LUBE OIL PUMPS 183 0
OP0215479 OP2 76 O-IT-0011 IT-1, P-12A/B SPENT 2
08MAY04 08MAY04 DR-N ML-N 239 OP021 T-1t P12A4 SPENT FUEL PO0L FUEL POOL 12:00-13:59 ORT3-N R-N l 021 79P-12AB SOENT FUEL POOLlCOOLING PU 184 0
OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 7
22APR04 07MAY04 DR-N ML-N 846 P LAN SERVICE WATE STRAINERS WATER STRAINERS 16:OOA 18:59 ORT3-N R-N l SERVICE WATER STIAINERS021 5624:
185 0 OP0301387 OP3 77 O-PC-001.4 PAB VENTILATION 14 04MAY04 08MAY04 DR-N ML-N 238 P0 013 8f?
NTILATION CHE KS CHECKS 16:OOA 22:59 ORT3-N R-N l PAD MONTHLI HEATNGNEW 186 0 OP0301393 OP3 77 0-PC-SWING OPS SWING SHIFT 38 05MAYO4 12MAY04 DR-N ML-N 214 PO 0139gPSSWNGSHIFT WEE LYROUTINE WEEKLY ROUTINE 16:OOA 1 18:59 ORT3-NRN N
Run Date 07MAY04 13:20 LT-03 STANDARD PUBLICATION Sheet 11 of24 O Primavera Systems. Inc.
FL-03 Execution Publication Set
after 07MAY04 12:00 U1R28 WORKING SCHEDULE I
aneruimmmvu
_ST S2.141l6,1a2Q221 0, 2, 4, 6, 8,110t2,1416,18,2(1220.12,14, 6, 8,1011211.
187 0
OP0301389 OP3 77 O-PC-009.7 OPERATE WASTE GAS 1 07MAY04 07MAY04 DR-N ML-N 251 P0 0138QOPERAJTE WASTE GAS OMPRESSOR TO' COMPRESSOR TO 16 00 16:59 ORT3-N R-N 0 1389,EWASTE GAS COMPRES OR PERIODIC RWN 188 0 OP0301391 OP3 77 O-PC-075.2 INVENTORY FIRE 1
07MAY04 07MAY04 DR-N ML-N 251 OP0 0139INVENtORY FIRE BRIGA E TURNOUT GEAR BRIGADE TURNOUT 16:00' 16:59 ORT3-N R-N 0
1391,AFIRE PRIGADE TURNO T GEAR INVENTqRY 189 2 U2GNDR012 OP3 O-PC-021.3 DRAIN U2 MAIN 1
07MAY04 07MAY04 DR-Y ML.Y 0 U2G DR012DRAIN U2 MAINELECT CALGENERATOR PER PC 21.3 ELECTRICAL 16:00.
16:59 ORT3.Y R-N
[I 190 0 OP0301402 OP3 77 O-PC-072.2 MONTHLY CLEAN SIDE 6
08MAY04 08MAY04 DR-N ML-N 239 OP 3 0 1402MOtI-LYLEAN SIDE FIRE NGUISHEF FIRE EXTINGUISHER 16:00' 21:59 ORT3-N R-N 030140Z
_PS OF CLEAN-S DE FIRE EXTIl 191 2
U2GNDR013 OP3 O-PC-021.3 DRAIN U2 MAIN I
09MAY04 09MAY04 DR-Y ML-Y 0
U2GNDR013D IN U2 MAIN ELECTRICAL GENERAT R PER PC 21.
ELECTRICAL 16:00 16:59 ORT3-Y R-N E~ i-E:1@u1 -
-I _ _'
192 1
OP0309955 OPS 76 G-06 PMT OF 1G-06 ROD 1
07MAY04 07MAY04 DR-N ML-N 0
F IG-06 ROD DRIVE MG SET AW Of 31 DRIVE MG SET IAW 01 09:OOA 12:59 ORT3-N R-N ROD CONTROL MG SET I
193 1
OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE 1
07MAY04 07MAY04 DR-Y ML-Y 0 P0 Q957WG-1708 PMT STROKE tIER IT 60 PER IT 60 12:00' 12:59 ORT3-N R-N T-16 RCDT,AMPLE TO Z-46 GA ISOLATION OPFRATOR0300957 194 1
OP0300958 OPS 76 WG-01789-0 WG-1789 PMT STROKE 1
07MAY04 07MAY04 DR-Y ML-Y 0 OPO 0 95 8,G-1789 PMT STROKE FER IT 60 I
PER IT 60 12:00' 12:59 ORT3.N R-N T-16 RCDT FAMPLE TO Z-46 GA ISOLATION OPtRATOR0300958 195 1 0157-010 OPS 01-57 FILL & VENT RCDT 2
07MAY04 07MAY04 DR-N ML-N 81 01 IFILL & VgNT RCDT PUMPS IAW 01 57 PUMPS IAW O 57 12:00.
13:59 ORT3-N R-N 196 1
OP7A-100 OPS RESTORE TRAIN A OF 2
07MAY04 07MAY04 0 OP7 10(RESTOfE TRAIN A OF RHIR RHR 12:00 13:59 197 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
07MAY04 07MAY04 DR-Y ML-Y 307 EP AOPE"ATING SUPPORT OF INmAL RCS WALKDOWN OF INITIAL RCS 12:00' 15:59 ORT3-N R-N REACTOR COOLANT SY TEM (RCS) PRESSURE TEST - IN/
03494 198 1 SOP-CV-018 OPS CL-05A PERFORM SOP-CV-003 7
07MAY04 07MAY04 DR-N ML-N 0 0 V-015PERFdRM SOP-CV-003 erTACHMENTS 1 & 2 ATTACHMENTS 1 & 2 12:00 18:59 ORT3-N R-N FIgL & VENT CVCS VLVE LINEUPS 199 1 CL14B010 OPS CL-14B TURBINE LUBE OIL 8
07MAY04 07MAY04 DR-Y ML-Y 0 CLI BOITURBINE LUBE OIL VALV-UNEUPS VALVE LINEUPS 12:00 19:59 ORT3-N R-N RBINE LUBE OIL VALVE LINEUPS 200 1
RF-070 OPS 77 O-RF-070 RF-70, CTMT FIRE 8
07MAY04 07MAY04 DR-N ML-N 17 F
RF-70. CTMT FIRE HOSE SU VEILLANCE HOSE SURVEILLANCE 12:00 19:59 ORT3-N R-N F)RE HOSE AND FIE STATION SURYEILLANCE TEST0 15935 201 1
O-RT-053B OPS 77 O-RT-053 LLRT RCDT TO GAS 4
07MAY04 07MAY04 DR-N ML-N 340 O-R vLRT RCDT TO GAS AN A ER - POST ORT ANALYZER - POST ORT 13:00 16:59 ORT3-N R-N RCOD TO GAS ANALY R (P-34D)021598I 202 1 O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-1A 4
07MAY04 07MAY04 DR-N ML-N 0 -R-.ssRE U>T HX.IA BLOWDOWN BLOWDOWN 14:00 17:59 ORT3-N R-N L
A STEAM GENERATOt BLOWDOWN (P-1)0215990 203 1
O-RT-067B OPS 77 O-RT-067 POST LLRT EX LTDN HY 8
07MAY04 07MAY04 DR-N ML-N 284 O-R.OfgOST LLRT EX LTDN HX CW UNES CONTINGENCY CCW LINES 14:00 21:59 ORT3-N R-N IICCWTO AND F OM EXCESS LET6OWN HX (P.191' 20)0216000 204 0 OPS-037-03 OPS 76 D72-16-13 IWP-037-03 OPS PMT a I
07MAY04 07MAY04 DR-N ML-N 49 PS 03 7-0CNP-017.03 OPS PMT & AUGNMENT POST MOD ALIGNMENT POST MOD 16:00 16:59 ORT3-N R-N 0
6112MPWR TO 1C-03 STMTrUI1B AUX CTL BD (IMOB-55-68/1M0 Run Date 07MAY04 13:201 LT-03 STANDARD PUBLICATION Sheet 12 of 24 O Puimavera Systems, Inc.
I FL-03 Execution Publication Set I
after 07MAY04 12:00 U1R28 WORKING SCHEDULE I
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EF I
RISK M
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2051 1 sOP-CV-019 IOps I CL-05A PERFORM SOP-CV-0031 3 ATTACHMENT 3 07MAY04 07MAY04 I DR-N ML-N 19:00 21:59 1 ORT3-N R-N 0
Y Y0&
206 1 Y04RECOVER OPS Y-04 FINAL RECOVERY 6
07MAY04 08MAY04 DR-N ML-N 0
FROM IY-04 OUTAGE 19:00 00:59 ORT3-N R-M 207 1 0148-035 OPS T-036 FILL LUBE OIL 12 07MAY04 08MAY04 DR-N ML-N 0
RESERVIOR 20:00 07:59 ORT3-N R-N 208 1 B42RESTORE OPS B-42 RESTORE 1B-42 PER 3
07MAY04 07MAY04 DR-N ML-N 0
IWP 01-128'E-BR 21:00 23:59 ORT3-N R-M 209 1 SOP-CV-021 OPS CL-05A PERFORM SOP-CV-003 6
07MAY04 08MAY04 DR-N ML-N 0
ATTACHMENTS 4 & 5 22:00 03:59 ORT3-N R-N 210 0 0I-39J OPS SECURE PA8 i
08MAY04 08MAY04 0
VENTILATION FOR 00:00 00:59 211 1
B52-423F OPS 76 B-42 BUS STAB PMT 2
08MAY04 08MAY04 DR-N ML-N 0
'1SI-856B' 00:00 01:59 ORT3-N R-N 212 1 B52-424J OPS 76 B-42 BUS STAB PMT 2
08MAY04 08MAY04 DR-N ML-N 0
'1CC-738B 00:00 01:59 ORT3-N R-N r203 1
B52-428H OPS 76 B-42 BUS STAB PMT D 2
08MAY04 08MAY04 DR-N ML-N 69 0z 00:00 01:59 ORT3-N R-N 214 1 B52-421B OPS 76 B-42 BUS STAB PMT 2
08MAY04 08MAY04 DR-N ML-N 0
_1SI-850B 01:00 02:59 ORT3-N R.N 215 1 OP0407661 OPS 71 VNPSE-0324 VNPSE-3245, PMT 2
08MAY04 08MAY04 0
STROKE PER IT 360 01:00 02:59 216 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3
08MAY04 08MAY04 DR-N ML-N 347 TRANSMITTER LINE 01:00' 03:59 ORT3-N R-N 217 1
B42-PMT OPS 42 PERFORM PMT OF.
10 08MAY04 08MAY04 0
11-42 BUCKETS FOR 02:00 11:59 1218 1 CLIOC010 OPS CL-10C TURBINE HALL SW 6
08MAY04 08MAY04 DR-N ML-N 46 F
VALVE LINEUPS 03:00 08:59 ORT3-N R-N 219 1 SOP-CV-022 OPS CL-05A PERFORM SOP-CV-003 1
08MAY04 08MAY04 DR-N ML-N 0
ATTACHMENT 6 04:00 04:59 ORT3-N R-N F220 1
O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4
08MAY04 08MAY04 DR-N ML-N 63 CHARGING 04:00 07:59 ORT3-N R-N 221 1
852-423M OPS 76 8-42 BUS BRACING PMT 1
08MAY04 08MAY04 DR-N ML-N 0
'1SI-871B 0500 05:59 ORT3-N R-N
)P-CV-019PERFORM SOP.CV-0
=FILL & VENT CV RECOVERFII4AL RECOVERY F1 0148-035FILL LUBE OIL RES I42RESTORERESTORE 1B-42 F SOP-CV-021PERFORM SOP, I
FILL O1.39JSECURE PAD Bs52.23FBUS STAB Pt 02d2527U480V MOT B52-424JSUS STAB Pt 0202527480V MOT, B52.428HBUS STAB PI 02P527!iL480V MOT, 8eS.421BBUS STAB 02025270U480V MO Opo4o 7 6 6 1VNPSE-324!
0407661DW-2AIB O.RT-066CLLRT CONT 0o15999MCONTA B42-PMTPERFORM CLAOCOlOTURBIN S1OP-CV.022PERFO
, FILL O.RT.O46BPOST 0215981_X B52 423 MUS 02025273480(
- B52.423CBUS 0202527M4 13 ATTACHMENT 3
'S VALVE LINEUPSl IOM 1Y-04 OUTAME ERVIOR
) SYSTEM MULTI ANDIOR NON-NUI ER IWP 01-1281E-tR V 003 ATTACHMENTS 4 & 5 FENT CVCS VALVM LINEUPS VENTILATION FOR JUMPER REMO IT *1SI-856B
)R CONTROL CEIiITER PAB SAFEGI IT 1 CC-738B'
)R CONTROL CENTER PAB SAFEGI
[TD-24' SAE
)R CONTROL CEI`ITER PAB SAFEG MT 'ISI850B 3 rOR CONTROL CENTER PAB SAFE(
PMT STROKE PER IT 360 IC PURGE SUPP¢Y FAN DISCHARe PRESSURE TRANSMITTER UNE NMENT PRESSULIE (P-32A)
_0 I
HALLSWVALVEUNEUPS TURBINE HALL StRVICE WATER V tM SOP-CV-003 ATTACHMENT 6l VENT CVCS VALVE LINEUPS LRT FOR AUX CHARGING
)XILIARY CHARGING LINE (P-32C)
RACING PMT 1S 1-871B-"
MOTOR CONTROL CENTER PAB S TAB PMT 1SI-85$B-V MOTOR CONTMOL CENTER PAB L
EQ AL rARDS ARDS UARDS AUARDS E
DNOWN LVE LINEUPS kFEGUARDS SAFEGUARDS 2221 B52-423C OpS 76 8-42 BUS STAB PMT
- 1SI-851B-2 08MAY04 05:00 08MAY04 06:59 DR-N ML-N ORT3-N R-N 0
Run Date 07MAY04 13:201 LT-03 STANDARD PUBLICATION l
Shoat 13 of 24 O Prlmavera Systems. Inc.
I FL-03 Execution Publication Set F
afterO7MAY04 12:00 U1R28 WORKING SCHEDULE M gar tot,,.~
U toID RESF WO EQID DESCRIPTION RD ES EF I
RISK MF MAY l
TFi7Sat 8
Sun 9 I
TII--
I P,1011214.161 2
la 2 46.8 1012 14,16.18,2(122f24681024,&
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2231 1 SOP-CV-040 OPS T-004 FILL VCT & INERT WITH N2 6
08MAY04 08MAY04 DR-N ML-N 05:00 10:59 ORT3-N R-N 44 224 1
B52-422J OPS 76 B-42 BUS STAB PMT 1
08MAY04 08MAY04 DR-N ML-N 0
'1SI-878B 08:00 08:59 ORT3-N R-N 225 1
0148-050 OPS T-036 FILL MFP P-28A & B 8
08MAY04 08MAY04 DR-N ML-N 0
LUBE OIL RESERVIORS 08:00 15:59 ORT3-N R-N 226 0 01-39E OPS 01-39 RESTORE PAB 2
08MAY04 08MAY04 576 VENTILATION 09:00 10:59 227 1 OP13AO60 OPS LO & SO SY RESTORE LUBE & SEAL 18 08MAY04 09MAY04 DR-N ML-N 0
OIL SYSTEMS 09:00 02:59 ORT3-N R-N 228 1 B52-422F OPS 76 B-42 BUS STAB PMT I
08MAY04 08MAY04 DR-N ML-N 0
'1SI-878C' 11:00 11:59 ORT3-N R-N 229 1
B52-4210C OPS 76 0-42 BUS STAB PMT I
08MAY04 08MAY04 DR-N ML-N 0
_1SW-2908r 12:00 12:59 ORT3-N R-N 230 1 B52-424F OPS 76 B-42 BUS STAB PMT 1
08MAY04 08MAY04 DR-N ML-N 291
- 1SI-841B' 12:00 12:59 ORT3-N R-N 231 1 0135AG02-B OPS G-01 IWP-037-01 ALIGN G01 1
08MAY04 08MAY04 DR-N ML-N 43 TO 1A05 PER 01-35A 12:00 12:59 ORT3-N R-N 232 1 O-RT-060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8
08MAY04 08MAY04 DR-N ML-N 0
SPRAY CIV 12:00-19:59 ORT3-N R-N 233 1 CI10J0010 OPS CL-10J CONTAINMENT SW 10 08MAY04 08MAY04 DR-N ML-N 32 VALVE 13:00 22:59 ORT3-N R-N 234 1 B52-421M OPS 76 B-42 BUS BRACING PMT I
08MAY04 08MAY04 DR-N ML-N 0
'1SI-860B 14:00 14:59 ORT3-N R-N 235 1 B52-424C OPS 76 B-42 BUS BRACING PMT I
08MAY04 08MAY04 DR-N ML-N 0
_1SI-825B' 14:00 14:59 ORT3-N R-N 236 1 SOP-B41A OPS B-41 PREPS FOR 8
08MAY04 08MAY04 DR-Y ML-Y 0
DE-ENERGIZING IB-41 14:00 21:59 ORT3-N R-N 237 1 852-422C OPS 76 B-42 BUS STAB PMT 1
08MAY04 08MAY04 DR-N ML-N 0
_1SI-896B' 17:00 17:59 ORT3-N R-N 238 0 01-73A OPS SECURE WATER 2
08MAY04 08MAY04 0
TREATMENT &
17:00 18:59 239 1 B52-422M OPS 76 8-42 BUS BRACING PMT I
08MAY04 08MAY04 DR-N ML-N 0
'1SI-860D-18:00 18:59 ORT3-N R-N SOP-CV-40FILL VCT & INERT WITH N2
- S2-422J8 JS STAB PMT "1I1-878B-020252 480V MOTOR CONTROL CENTER P 0148450F IL MFP P28A & B LUBE OIL RESE L SYSTEM MULTI AND/
01-39E RESTORE PAB VONTILATION OP13A06 ESTORE LUBE 8 SEAL OIL SYST MNMAI L
B52-4 2FBUS STAB PMT -1 S1878C' 0202 27480V MOTOR CONTROL CENTI 852-4 1 CBUS STAB PMT I1SW-2908 020 527E480V MOTOh CONTROL CEN B52.24FBUS STAB PMT "1SI-841B-020 52I480V MOTOR CONTROL CEN 0135AG 02-BWP-037-01 ALGN G01 TO 1AO 001 591911 125V IWP p0-037-01 EM RE 041.060 LLRT TRAIN B CONT SPRAY C 021 i99 14B PUMP/SI-86 CL1 DJ010CONTAINMtNT SW VALVE SERVICE WATER IN CONTAIN AENTW B 2.42IMBUS BRACING PMT "ISI-861 20252 j480V MOTOR CONTROL C B 2.424CBUS BRA(ING PMT "1SI-82' 2025271480V MOCTOR CONTROL C SOP-B4tAPR PS FOR DE-ENERGIZING 1-B41 PE I
L l
B52-422CBUS ITAB PMT 'I SI-89 02025271480V MOTOR CONTR(
01 ASECURE WATEk TREATMENT & F l
B52.422MBUS BRACING PMT "1 02025271480V MOTOR CONTI ftl B52.421JE<US STAB PMT I1 ft
~0202527I480V MOTOR CO]
B SAFEGUARI VIORS R NON-NUMBI MS.
E OIL AND SE R PAB SAFEGI R PAB SAFE R PAB SAFE(
PER 0135A 0-1 BDISCH CHKt~
B" NTER PAB SA LNTER PAS SA F1 I-SOP-480-BI L CENTER PAI ETREATMENI SI-860D OL CENTER P, 1-866B8 JTROL CENTEF 2401 1 B52-421J OPS 76 B-42 BUS STAB PMT I1SI-866B5 I
08MAY04 I 08MAY04 DR-N ML-N 20:00 20:59 ORT3-N R-N I 0
Run Date 07MAY04 13:20l LT-03 STANDARD PUBLICATION Sheet 140f24 O Pnmavera Systems. Inc.
I FL-03 Execution Publication Set I
after 07MAY04 12:00 I
U1R28 WORKING SCHEDULE I
0#1=6 t~v U
ID RS w0o EI I
RS I MI:
MAY SECTTON D
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2 r7S tfR Sun 9 241 11 O-RT-059 OPS I 77 O-RT-059 LLRT TRAIN A CONT SPRAY CIV 8 I 08MAY04 09MAY04 I DR-N ML-N 20:00 03:59 ORT3-N R-N 0
242 2 AC-381E-5A OPS G-01 ENTER TSAC 3.8.1.E 0
08MAY04 DR-N ML-N 0
FOR A TRAIN DIG 0OS 21:00 ORT3-N R-M 243 1 134 1PTE OPS 841 IPTE BRIEF TO 1 08MAY04 08MAY04 DR-N ML-N 0
DE-ENERGIZE 1B-41 21:00 21:59 ORT3-N R-N 244 1 SOP-B41B OPS 8-41 DE-ENERGIZE 18-41 2
08MAY04 08MAY04 DR-N ML-N 0
PER 1-SOP-480-B02 22:00 23:59 ORT3-N R-M 245 1 01-128-B OPS 76 P-015B FILL & VENT P-015B 4
08MAY04 09MAY04 DR-N ML-N 0
HHSI PP PER 01-128 22:00 01:59 ORT3-N R-M 246 1 SOP-BOiC OPS B-O1 IPTE BRIEF FOR 1B-01 2
08MAY04 O9MAY04 DR-N ML-N 0
TRANSFER 23:00 00:59 ORT3-N R-N 247 1 O-RT-0558 OPS 77 O-RT-055 POST LLRT HX-1A 4
09MAY04 09MAY04 DR-N ML-N 0
BLOWDOWN 00:00 03:59 ORT3-N R-N 24 8 1 SOP-B41C OPS B-41 RE-ENERGIZE 18-41 2
09MAY04 09MAY04 DR-N ML-N 0
PER 1-SOP-480-B02 01:00 02:59 ORT3-N R-M a50 I OP0408036 OPS 76 P-015B P-15B PMT PER IT-01A 4
09MAY04 09MAY04 DR-N ML-N 0
Co 02:00 05:59 ORT3-N R-M 249 2 AC-38AE-5Z OPS G-01 EXIT TSAC 3.8.1.E FOR 0
09MAY04 358 A TRAIN D/G COS 02:59 251 1
09MAY04 09MAY04 DR-N ML-N 117 CONTAINMENT PURGE 03:00 03:59 ORT3-N R-N 252 0 01-73B OPS RESTORE WATER 2
09MAY04 09MAY04 558 TREATMENT &
03:00 04:59 253 1
OP-9CC OPS RESTORE 2
09MAY04 09MAY04 266 CONTAINMENT PURGE 03:00 04:59 254 1
SOP-BOiA OPS B-01 SUPPLY 18-01 FROM 8
09MAY04 O9MAY04 DR-N ML-N 0
1B-03 IAW 03:00 10:59 ORT3-N R-N 255 1
IT-740 OPS 77 O-IT-0740 IT-740, MAIN STEAM 1
09MAY04 09MAY04 DR-N ML-N 356 BLOWDOWN 04:00 04:59 ORT3-N R-N 256 1
IT-280A OPS 77 O-IT-0280A MSIV STROKE TEST.
4 09MAY04 09MAY04 0
IT-280A 06:00 09:59 257 1
852425J OPS 76 B-42 BUS STAB PMT 2
09MAY04 09MAY04 DR-N ML-N 0
'11-857B 07:00 08:59 ORT3-N R-N a
AC 01-128-SAFETY INJEC O-RT-0 A STEAM (ENERATOR BLOV SAFETY OP9C.075RESTC 01-73 I
SOP-J1 MS STOP V4ALVES STROKE 480V MOTOR CONTROL CEI B ST8AM GENERATOF O.RT059ULLRT TRAIN A COF T SPRAY CIV 0215992 P-14A FUMPISI-862A I 381 E-5ENTER TAC 3.8.1.E FOR A rRAIN DG OO B411PTEIPTE BRIEF TO DE NERGIZE 1B4 SOP-B41BOE-ENORGIZE 1B-41 PE 1 -SOP-480-BC
.LL & VENT P401SB HHSI PP PER C 1-128 (PARTIAL ION PUMP04080i SOP-B01IPTE BRIEF FOR 1 -01 TRANSFEF 5SPOST LLRT HX.1A SLOWDOWN ( ONTINGENCY tDOWN (P-51)021 99CL SOP-B41CRE-EN6RGIZE 1B 41 PE 1 -SOP-480-BC OP4O8O36P-1 58 PN PER IT-01A NJECTION PUMP 0408036 C-38AE-52EXIT TSAC 3.8.1.E FOR A rRAIN D/G OO!
RE CONTAINMENt PURGE POST IW ' 00-037-02&-0 3RESTORE WATER TREATMENT &
ETREATMEN OP-9CCRESTORt CONTAINMENT URGE SYSTEN 301ASUPPLY 1-B01 FROM 18-03 IA 1-SOP-480401 IT.74CIT-740. MAIN S M BLOWDOWI I 0215924IUNrr MAIN STEAM ITIIOAIMSIV STROK TEST, IT 280A rEST (CSD) <200 OEGF021589 B$2.425JBUS STAB PMT"ISI-857B' ITER PAR SAFEGUARDS0202527 O.RT.0S2bPOST LLRT HX-1 I SAMPLE UNE SAMPLE ISOLAT(ON (P-34C)0215947F 2581 1 O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B SAMPLE LINE 4
09MAY04 09MAY04 10:00 I
13:59 17 J
J*..***
I I
I__
_ _ _ _ _ _.L...
Run Date 07MAY04 13:201 LT-03 STANDARD PUBLICATION Sheet 15 of 24 0 Pnmavera Systems. Inc.
I FL-03 Execution Publication Set
afterO7MAY04 12:00 U1R28 WORKING SCHEDULE I.
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4 09MAY04 09MAY04 DR-Y ML-Y 269 RPSH0134RREMOVE SHIELDING -. EGEN RACK REGEN RACKS 1400 11759 ORT3-Y R-N 270 1
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05MAY04 07MAY04 DR-Y ML-Y 0 o THTE?4 HP CYUNDER C )VER BOLTING COVER BOLTING 14:00A 17:59 ORT3-Y R-N HIGO PRESSURE TUR INE0302153 276 1 TG-30940 TGG 76 TG-Ot-T RECONNECT MS INLET 11 07MAY04 07MAY04 DR-Y ML-Y 304 ECONNECT MS INLET Pl ING TO HP TURBINE PIPING TO HP TURBINE 08:OOA 22:59 ORT3-Y R-N HIGH PRESSU E TURBINE0302153 277 1
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MMV REVII-1 A MMV REV1-1 MMV REV2-1 4 MMV REV2-1 01-128 1B52-423IJ (Sf-8561) OPS RI R 01-1 28 1B52-42iF (Sf-856B) OPS F 01 1 28 1B52-424J (CC-738B) OPS R R 01-128 1852-424J (CC-738B) OPS 96 MMV REV4-1 1296 MMV REV4-1:
AG (0 VNSSB HX240 MM REVO-1)
PMT STROKE PtR IT 320 tRY CHARGING LINE ISOLATION R 01 -128 1B52424B (SI-8SOB) OPS I VR 01-128 1B52-4i1B (SI-850B) OP'
.1 MM REV1-1 C-I MM REV1-1 G (0 VNCSR W-13,A2 MM REVO-1)
R 01 -1 28 1B52-42jM (SI-871B) OPS I
'MR 01-128 1B52-423M (SI-871B) O0 AR 01-1 28 1B52-4h3C (SI-851B) OP,
' MR 01-128 1B52423C (Sl-851B) OF S-6050A IC REV3p1 IS S6050A IC REV3-1 TAG (O VNBI HX-481C MM REVO-2) v0-1 EVO-1 EVO-1 REV0-1 tEVO-1 REVO-1 ZEVO-1
'S REVO-1 REVO-1 S REVO-1 3451 0 T201682H Wcc HX-281C HANG TAG (O VNBI HX-281C MM REVO-2)
I 08MAY04 08MAY04 05:00 05:59 0
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Run Date 07MAY04 13:20 LT-03 STANDARD PUBLICATION Sheet 20 of 24
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after 07MAY04 12:00 U1R28 WORKING SCHEDULE I
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347 1 T-7432-H WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-422J (SI-8788) 07:00 07:59 ORT3-Y R-N 348 1 T-7435-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 60 1B52-423C (Sl-851B) 07:00 07:59 349 1 T-8747-H WCC C-41 1 RDC C-41 EM REVO-1 1
08MAY04 08MAY04 DR-Y ML-Y 0
07:00 07:59 ORT3-Y R-N 350 1 T-7437-H WCC MR 01-128 1 480V MR 01-128 2
08MAY04 08MAY04 0
1 B52-423J (SI-870B) 07:00 08:59 351 1
T-0694-R WCC 0I-48A 1 LO 01-48A OPS 1
08MAY04 08MAY04 0
REVO01 08:00 08:59 352 1 T-8024-R WCC IWP 1 480V IWP 01-128-E-FN 1
08MAY04 08MAY04 0
(01-39) EM REVO-2 08:00 08:59 353 1 T-8188-H WCC TG-01-T 1 TL TG-01-T REV10-1 I
08MAY04 08MAY04 224 08:00 08:59 54 1 T-8694-R WCC WP I 480V IWP 01-128-E-FN I
08MAY04 08MAY04 832 (W-21A) CAUT REV1-1 08:00 08:59 355 1
T-7432-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1t52-422J (SI-878B) 09:00 09:59 ORT3-Y R-N 356 1
T-7430-H WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-422F (SI-878C) 10:00 10:59 ORT3-Y R-N 357 0 T201682R WCC HX-281C REMOVE TAG (0 VNBI 1
08MAY04 08MAY04 830 HX-281C MM REVO-2) 10:00 10:59 358 1 T-0479-H WCC Sl-844A I SI SI-844A IC REVO-1 2
08MAY04 08MAY04 DR-Y ML-Y 0
10:00 11:59 ORT3-N R-N 359 1 T-7437-R WCC MR 01-128 1 480V MR 01-128 2
OBMAY04 08MAY04 0
1952-423J (SI-870B) 10:00 11:59 360 1 T-7144-R WCC FM-03110 1 FW FM-3110 IC 1
08MAY04 08MAY04 287 REVO-1 11:00 11:59 361 1
T-7430-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-422F (SI-878C) 12:00 12:59 ORT3-Y R-N 362 1
T-7428-H WCC MR 01-128 1 480V MR 01-128 2
08MAY04 08MAY04 DR-Y ML-Y 0
1852-421M (SI-8608) 12:00 13:59 ORT3-Y R-N I
I I
II II II II II II II II II I
II I0 T-7439-R1 48 001743911 4 T-74324Hi 4 00174321 T-7435-Rl 4 00174351 T-8747-H j 001874711 T-7437-Hj 0017437w T-0694.-
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T-8024-RI 0018024 T-8188-1I 001818U T-8694-Rl 0018694 T-7432-4 0017432 T-7430.
00174 T201682 V MR 01-128 1B52-423M (SI-871B) C 0V MR 01-128 1B62.423M (SI-8718) 0V MR 01-128 1B32-422J (51-8789) 480V MR 01-128 1P52422J (SI-878B 10V MR 01 -128 1B52-423C (51-851 B)'
480V MR 01-128 1B152-423C (SI-851E DC C-41 EM REV-1 l
RDC C-41 EM REY0-1l I0V MR 01-128 1B52-423J (Sl-870B)
I 480V MR 01-128 1B52-423J (SI-87(
LO 01-48A OPS RV0-1l 1 LO 01-48A OPS REVO-1 480V IWP 01-128 E-FN (01-39) EM R' 1 480V IWP 01-124-E-FN (01-39) EM TU TG-01-T REV1I-1 1 TU TG-01-T REVIO-1 80V I 01-128*N (-21A)
CA I 480V IWP 01-128-E-FN (W-2tA) CAL 1 480V MR 01-128F1B52N422J (1-871 Ii 480V MR 01-128 1B52-422J (SI-8 11 480V MR 01-128 1B52-422F (Sl-S ti1 480V MR 01-128 1052-422F (SI-RREMOVE TAG (0 VNBI HX-281 C MI lDI I St SI-844A IC qEV0-1 J1 SI SI-844A IC REVO-1 RI 480V MR 01.128 1B52-423J (Sl-81
'7AI 480V MR 01-128 1B52-423J (S R1 FWFM-3110 1C REVO-1 14411 FW FM-3110 IC REVO-1 R1 480V MR 01-128 1B52-422F (SI-W, T43U1l 480V MR f1-128 1B52-422F i ji 480V MR 01-128 1B52-421M (51-8 T4201 480V MR 01-128 1852-421I ji 480V MR 01-12k 1B52-424C (SI-82 1744(11 480V Mq 01-128 1B52-424(
PS REVO-1 OPS REVO-1
)PS REVO-1 i OPS REV0-1 OPS REVO-1
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Run Date 07MAY04 13:20 LT.03 STANDARD PUBLICATION Sheet 21 of 24 a Pfmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 07MAY04 12:00 I
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08MAY04 08MAY04 826 VNCSR W-13A2 MM 14:00 14:59 366 1 T-7428-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-421M (SI-860B) 15:00 15:59 ORT3-Y R-N 367 1 T-7440-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-424C (SI-825S) 15:00 15:59 ORT3-Y R-N 368 1 T-0479-R WCC SI-844A 1 SI SI-844A IC REVO-1 1
08MAY04 08MAY04 DR-Y ML-Y 271 16:00 16:59 ORT3-Y R-N 369 1 T-0480-R WCC SI-844B 1 SI SI-844B IC REVO-1 1
08MAY04 08MAY04 287 16:00 16:59 370 1 T-2709-R WCC MS-2018 I MS MS-2018 MMV I
08MAY04 08MAY04 18 REVO-1 16:00 16:59 371 1
T-7429-H WCC MR 01-128 1 480V MR 01-128 1 08MAY04 08MAY04 DR-Y ML-Y 0
1852-422C (SI-8968) 16:00 16:59 ORT3-Y R-N W2 I T-8889-R WCC AF-104 I AF AF-104 MMV I
08MAY04 08MAY04 266 v"
REV3-1 16:00 16:59 373 1 T-7434-H WCC MR 01-128 1 480V MR 01-128 2
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-422M (SI-860D) 16:00 17:59 ORT3-Y R-N 374 1
T-8887-R WCC SI-844A 1 SI SI-844A MMV 2
08MAY04 08MAY04 270 REV2-1 16:00 17:59 375 1 T-7429-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1B52-422C (SI-8968) 18:00 18:59 ORT3-Y R-N 376 1 T-7427-H WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1852-421J (SI-866B) 19:00 19:59 ORT3-Y R-N 377 1 T-7434-R WCC MR 01-128 1 480V MR 01-128 2
08MAY04 08MAY04 DR-Y ML-Y 0
I B52-422M (SI-860D) 19:00 20:59 ORT3-Y R-N 378 1 T-7427-R WCC MR 01-128 1 480V MR 01-128 1
08MAY04 08MAY04 DR-Y ML-Y 0
1852-421J (SI-8668) 21:00 21:59 ORT3-Y R-N 379 1 T-0460-R WCC MS-5958 1 MS MS-5958 IC 2
08MAY04 08MAY04 0
REVO-1 22:00 23:59 380 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM I
09MAY04 09MAY04 DR-Y ML-Y 0
REVO-1 04:00 04:59 ORT3-Y R-N T2 T-7428-l T-7440-T-7429.
8747.RRDC C-41 EM REVO-1 i018747J1 RDC C.41 EM REVO-1 I
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x1 480V MR 01-128`1B52-421M (SI-81 00174241 480V MR 01-128 1B52-4
~1 480V MR 01-12B 1B52-424C (SI-8 001744r11 480VMR01-128 1B52-4 T-0479-R1 SI S'-844A IC REV0.1 001047iE1 SI SI-844A IC REVO-1 T-0480-I St SI-"44B IC REVO-1 001048 Sl 51-844B IC REVO-1 T-2709-IRMS MhS2018 MMV REVC 001270q 1 MS 4S-2018 MMV RE' 1 480V MR 01-12, 1B52-422C (SI-81 001742911 480V MR 01-128 1B52 T-8889 1AF Ai-104 MMV REV3-1 001888l1 AF 4F-104 MMV REV3 1 480V MR 01-128 1852-422M (SI-81 001743451 480V MR 01-128 1B5 T-8887-I Si SIA444A MMV REV2.1 001888t%1 SI PI-844A MMV RE\\,
480V MR 01-128 1 B52-422C (Si-B!
00174291 480V MR 01-128 1E 480V MR 01-12P 1B52-421J (SI-81 001742711;480V MR 01-128 480V MR 014128 1B52-422M (SI-81 0017434N1 480V MR 01-12E 1 480V MR 01-12P 1 B52-421J (SI-81 0017427pi 480V MR 01-1 T.0460 RS MS-5958 1C 001044U1 MS MS-595 Tr-704-R 1 CS P-2F P-28A-M EM REVO-1 001704I Y-704741 CS P-2e P-28A-M EM REVI-1 00170471 T-7434-0 A2 MM REVO-1]
OB) OPS REVO 1M (SI-860B) C 5B) OPS REVO 24C (SI-825B) C 0-1 F0.1 6B) OPS REVO 422C (Sl-896B)
-422M (SI-8601 2-1
'68) OPS REVO 52-422C (SI-89(
- 68) OPS REVO 852-421J (SI4Y OD) OPS REVO 1B52-422M (Si 6B) OPS REVO 8 1B52-421J (S REVO-1 IIC REVO-1 A-M EM REVO-1 A-M EM REV1-1
.I T-7429-T-7427' T-7434-T-7427.
T-7047-H wCC P-028A-M I CS P-28A-M EM REV1-1 1
09MAY04 I 09MAY04 TDR-Y MI-04:00 04:59 ORT3-Y R-N a
Run Date 07MAY04 13:20 LT-03 STANDARD PUBLICATION Sheet 22 of 24 O Pnmavera Systems. Inc.
l FL-03 Execution Publication Set I
afterO7MAY04 12:00 U1R28 WORKING SCHEDULE I
arrer u/mA 7u4 ie:uu
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09MAY04 09MAY04 05:00 05:59 0
383 1 T-7451-H WCC MR 01.128 1 480V MR 01-128 1
09MAY04 09MAY04 0
1B52-425J (SI-857B) 06:00 06:59 384 1 T-7047-R WCC P-028A-M 1 CS P-28A-M EM 1
09MAY04 09MAY04 DR-Y ML-Y 77 REVI-1 09:00 09:59 ORT3-Y R-N 385 1 T-7451-R WCC MR 01-128 1 480V MR 01-128 1
09MAY04 09MAY04 1B52-425J (Sl-857B) 09:00 09:59 386 1 T-0677-H WCC ICP-10.24 1 ESF ICP-10.24 IC I
09MAY04 09MAY04 7g REVO-1 10:00 10:59 387 1 T-5946-R WCC MAIN 1 MS MAIN STEAM MMV 1 09MAY04 09MAY04 1
REVI-1 10:00 10:59 388 1 T-6820-H WCC LS-02376 1 MS LS-2376 IC REV2-1 1 09MAY04 09MAY04 50 10:00 10:59 389 1 T-7421-R WCC HX-001A 1 MS HX-IA WLU MMV 1 09MAY04 09MAY04 0
REV2-1 10:00 10:59 a90 I T-8170-H WCC TG-01-T 1 TLI TG-01-T REV9-1 1 09MAY04 09MAY04 DR-Y ML-Y 0
OwC 10:00 10:59 ORT3-Y R-N 391 1 T-8376-H WCC FD-196A 1 MS FD-196A CE I
09MAY04 09MAY04 DR-Y ML-Y 0
REV2-1 10:00 10:59 ORT3-Y R-N 392 1 T-8377-R WCC FD-196A 1 MS FD-196A CE 1 09MAY04 09MAY04 DR-Y ML.-Y 0
REV1-1 10:00 10:59 ORT3-Y R-N 393 1 T-8752-H WCC CS-38C I CS CS-38C MM 1 09MAY04 09MAY04 DR-Y ML-Y 0
REV2-1 10:00 10:59 ORT3-Y R-N 394 1 T-8753-R WCC CS-38C I CS CS-38C MM I
09MAY04 09MAY04 DR-Y ML-Y 50 REV1-1 10:00 10:59 ORT3-Y R-N 395 1 T-8867-H WCC HX-1B 1 MS HX-IB WLU MMV 1 09MAY04 09MAY04 REV3-1 10:00 10:59 396 1 T-8868-H WCC HX.1A I MS HX-1A WLU MMV 1 09MAY04 09MAY04 REV3-1 10:00 10:59 397 1 T-8893-R WCC TG-01.T I TU TG01-T REV8.2-1 I
09MAY04 09MAY04 805 10:00 10:59 398 1 T-5947-H WCC MAIN 1 MS MAIN STEAM MMV 2 09MAY04 09MAY04 DR-N ML.-N REV2-1 10:00 11:59 ORT3-N R-N 1MRR 62AO1 RI I
T-7451-I 480V MF 01-128 1B52-425 I
T-7451-1 48qV MR 01-128 1852 I
i T.0964-H1l MRR 621A01 RMP 93 AP 9302.1 EM REV0-1 00109641 1I 480V MR 01-12B 1B52-425J (SI-8!
(SI-857M) OPS RV0.1 00174511 T-7047-RI CS P-21 1 CS P-28A-M EM REV1-1 001704, R1 480V MR 01-120 1B52-425J (51-8 425J (Si-857B) OPS REV0-10017451 TL06774H1 ESF ICP 1 ESF ICP-10.24 IC REVG-1 001 06 T.5946.R1 MS MAIN STEJ S MAIN STEAM MMV REV11 00159 IT-68204H1 MS LS I MS LS-2374 IC REV2.100168:
T-7481-R 1 MS HX-IA W MS HX-1A WLU MMV REV2-100174:
T-8170-H TU I TU TG41-T REV9-1 00181' T-837640 MS FD-.
1 MS FD.196ACE REV2-100183 T.8377.Rl MS FD.
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- T-8753-R1 CS CS 1 CS CS-38C MM REVi1 001 87 T.8867.I MS HX-.B WV MS HX-1B WLU MviV REV3-1 001588 T-888.-14 MS HX.-A W MS HX-IA WLU MM'V REV3-1 001881 T-8893-R1 TU T 1 TU TG-011T REV8.2-100188' T.5947'rH1 MS MAIN STEi S MAIN STEAM MMV REV2-1 00159.
- T-5949-HI1 D T 1 FD T-23 N4MV REV2.1 00159, L
12-1 EM REVO-1 7B) OPS REVO AM EM REV1.1 1B) OPS REVO 10.24 IC REVO-71 M MMV REVI-1 2376 IC REV2-U MMV REV2-I ii rG-01-T REV9-D6A CE REV2-1 96A CE REVI.1 18C MM REV2-IBC MM REVI-
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Run Date 07MAY04 13:20l LT-03 STANDARD PUBLICATION Sheet 23 of 24 O Primavera Systems, Inc.
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after 07MAY04 12:00 I U1R28 WORKING SCHEDULE I
after uIMAYU4 7Z:UU
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09MAY04 09MAY04 DR-Y ML-Y 0
T-8293-H1 MS HX-1B S MP OPS REVI-REVI1-1100 1159 ORT3-Y R-N 1MS HX-1B SMPOPS REV-1.0018 293 402 1
T-8376-R WCC FD-196A 1 MS FD-196A CE 1
09MAY04 09MAY04 DR-Y ML-Y 50 so8376R1 MS FD. sA CE REV2.1 REV2.1 11:00 11:59 ORT3-Y R-N 1 MS FD-196A CE REV2-1001817 403 1
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09MAY04 09MAY04 0
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T-8868-R WCC HX-1A I MS HX-1A WLU MMV 1
09MAY04 09MAY04 0_
T-8888-R1 MS HX-1A % U MMV REV3-1 REV3-1 11:00 11:59 1 MS HX-1A WwL IMV REV3-1 0018 564 405 1
T-8930-H WCCI HX-1A 1 MS HX-1A SMP OPS 1
09MAY04 09MAY04 0
T.8910-1H1 MS HX-1A S P OPS REVi.1 REV1-1 11:00 11:59 1 MS HX.1A SMPOPS REV-1.0018 301 406 1
T-0964-R WCC 621A01 1 MRR 62A01 RMP 1
09MAY04 09MAY04 DR.Y ML-Y 64 T-0964.R1 MhR 6VA01 RMP 93 2-1 EM REV0-1 9302.1 EM REVO-1 12:00 12:59 ORT3-Y R-N 1 MRR 621A01 RMP 930t-1 EM REV0-1 001 964 407 1
T-5947-R WCC MAIN I MS MAIN STEAM MMV I 09MAY04 09MAY04 49 T-594fRl MS MAIN STEiM MMV REV2.
REV2-1 12:00 12:59 1 MS MAIN STEAM MMV REV2-1 001 9471 898 1 T-5948-R WCC T-23 1 FD T-23 MMV REV1-1 1
09MAY04 09MAY04 49 T-5948.R 1 FD T23 MMV REV1-12:00 12:59 I FD T-23 MMV REV1-1 001594U 409 1
T-5949-R WCC T-23 1 FD T-23 MMV REV2-1 4
09MAY04 09MAY04 311 1 T-5949-R1 FD TZ3 MMV REV2.
12:00 15:59 1 FDT-23MMVREV2-1001 949 410 1
T.8293-R WCC HX-1B 1 MS HX-1B SMP OPS 1
09MAY04 09MAY04 DR-Y ML-Y 243 T828A3.R1 MS HX-lB SIP OPS REV1-REVI-1 15:00 15:59 ORT3-Y R-N 1 MS HX-1q SMP OPS REV1L0018293 411 1
T-8930-R WCC HX-1A 1 MS HX-1A SMP OPS 1
09MAY04 09MAY04 139 T4970-Rl MS HX-A P O REV1 REV1-1 15:00 15:59 1 MS HX-lA SMP OPS REV1- 001 893d!
Run Date 07MAY04 13:20 LT-03 STANDARD PUBLICATION Sheet 24 of 24 O Pdrmavera Systems, Inc.
FL-03 Execution Publication Set
Run Date 07MAY04 13:361 Work Activity Risk Assignment I
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ACT ID WO GRPI MA'(
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CE1600R005 21 1 CE8 I DR-Y ML-Y ORT3-Y R-M R-1 OFF-LOAD REPAIR EQUIPMENT AND MOVE 1 1 4 05MAY04 07MAY04 1:OOA 15:59 p213476 1
CEI600R014 75 CE8 DR-Y ML-Y R-1 P-26/32/33 THERMAL 1
2 07MAY04 07MAY04 ORT3-Y R-M SLEEVE REMOVAL PRE-JOB 14:00 15:59 1
CEI600RO15 75 CE8 DR-Y ML-Y R-1 P-26/3233 -REMOVE 1
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