ML051950199
| ML051950199 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/09/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950199 (32) | |
Text
L - 1, I z I Committed to Nuclear Excdllcnc t
OURfTEY B
F SUIT SERCH
- UIR2I Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, May 9, 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)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule in a0or0r' ce %meh b Freedom of friforma on Act ex opt FqW
/
d3~-
1 BRIEFING NOTES 24-6G
NExc Conmmited to Nuclear Eciec IF POJ!D1JRfHY I1 PSofiT UCH
- UIRIN Point Beach Nuclear Plant UlR28 Refueling Outage
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- ' Id Safety
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a Theme for the week This week's theme covers Emergency Situations. Be It weather, fire or a medical emergency, are we ready to respond to those unexpected situations?
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5 -
l D
aily afety-Snippets r Sunday
'You would be shocked if you found your emergency egress path blocked' Material is beginning to come out of containment as a lot of work Is wrapping up. Don't pile up tools and equipment in the walkway even for short periods of time. Always keep the egress paths open for use.
Monday.
Vf strong winds start to blow, do you know where to go?
Do you know the proper location to go in the event of a tornado warning If you are In the trailers, turbine hall or PAB? NP1.9.21 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.
Tuesday "Make sure to cleanup or a fire may start during heat up.
OE1531 0 Indian Point 3 - An oil vapor extractor for the main bolter feed pump failed. The tag out used to repair the extractor resulted in an Increased leakage of oil from the pump bearings onto lagging. A special log was created to monitor the leakage, but no plan existed for dealing with the safety hazards.
Maintenance repaired the extractor, returning it-to service. The next day a portion of oil soaked lagging on a main boiler feed pump caught fire and was quickly extinguished by an alert watchstander.
Wednesday
'Make heed - Don't block emergency equipment you may need."
Last week on the 66ft of containment, the NRC noticed we blocked access to 2 fire extinguishers mounted on the stairwell handrail. A scaffold was built In the area that made access questionable. We then added a number of bags of Insulation It made access Impossible. Just a question - Why Is the NRC finding this Instead of us?.
Thursday "What number do you coil if your co-worker takes a serious fall" What is the plant's emergency number? 2911. This number Is only to be used for emergency situations.
Two weeks ago a work group was having trouble getting through to operations to communicate a change In equipment status. Rather than waiting, the Individual Involved decided to contact the control room via the emergencv number. Needless to say this was not an appropriate use of 2911.
Friday
'Wfake sure your fire watch is alert to keep someone from getting hurt" OE12607-LaSalle - A worker using an acetylene torch for cutting through a structural member that was behind a metal wall panel. Wall Insulation behind the member began to burn. The alert fire watch extinguished the fire within one minute of it beginning and no significant damage occurred.
Saturday "b!ebris buildup may result In an unplanned heat up" OE1 4899 River Bend Station - A small fire occurred under the exhaust piping on a diesel generator during testing. The fire was observed during routine checks of the generator and the control room was immediately notified. The control room unloaded the generator while the operator extinguished the fire. The cause was Insulation debris that accumulated around the hot piping over time.
-2
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 35 Path N.~
M 1 11 Picture Meets Outaae Radiation Performance 1LA--&
=___A
I I
%a uu LVwp Ita IVaIOa L-A%.
~ f 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:
54.763 Rem Day 35 - May 8 Actual = 0..831 Cumulative = 54.763 Cumulative Forecast = 67.488 Daily dose and PCE goals reforecast on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
9 Co I
Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 a 16 u 14 0"' 12
.a 10
° 8
0 U 6 z 4 2
0 E
00 0
Sw 0
au eo_
I 60 400 20 0
2 0 2 4 6 8 1012141618202224262830323436384042 0 2 4 6 8 101214161820222426283032343638404244464850
- No Commilted lo Nuclear Exc llence e Outage Status Report Plant
Point Beach Unit 1 Day:
Sunday Today's Date iTime:
5109104 1600 Outage Duration: Day 36 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage 1
Summary:
Radiological Dose to date 54.763 Projected to date
- 67.488 Outage Goal S575 R Difference
-12.725
- Reforecast on 4/23 Number of PCEs 9
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:
E Hot Standby (Mode 3)
E Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode5) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
81 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boll:
36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critlal'Path Activities (Next 24 Hours)
- Ul Rx Head Penetration #26 - Thermal Sleeve Removed
- Ul Rx Head Penetration #26 - Ultrasonic Testing
- B Train LRPM Testing Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/07/04 Turbine Building Crane Troubleshooting 5/09/04 Dan Laing 5/07/04 IHS-1 "A" S/G Main Steam Snubber Tail Rod 5/11104 Jim M. Wilson 5/08/04 B RCP Motor End Play 5/17/04 Dan Laing Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time' Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02104 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 t
On-Line 4/30/04 0100 4
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
May 9, 2004 TIME:
1400 KEY 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 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF 1S62 Revision 2 IlIQ30/02 5 Pagc 5 orf9 Refercnces: NP 10.3.6 NP 10.2.1
_Defined Critical Path U
ID I
DESCRIPTION ODIRDICal SYS EQID TF i9 MAY
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1 T.7440-H 1 480VMR 01-128 1B52.424C 1 1 1 1480V MR 01-128 3
T-7440 MR 01-128VB52.424C (St.8258) OPS REV0-1 (SI-825B) OPS REVO-1 0017440- 09MAY04 12:5909MAY04 12:00 1
01-135B-2 FILL&VENTRHRTRAINB 4
4 1
1 RH P-010B 0
01-1358 FIL&VENT RHRTRAIN B 09MAY04 15:5909MAY04 12:00 I
B52-424C BUS BRACING PMT 1 1 1 480V B.42 3
B52.42 CBUS BRACING PMT 1SI-825B
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25B 30202527- 09MAY04 13:5909MAY04 13:00 I
HP7.51.6D PURGE VALVE TEST (HPIP 2
2 5
1 HP HP PURGE T 4
HP7.51. DPURGE VALVE TEST (HPIP 7.51.6) 7.51.6)
_9MAY04 14:5909MAY04 13:00 I
T-8970-R 1 01-135B OPS REVO-1 I
1 1 1 01-135 OPS 0
T. n 1 OI-1 35B OPS REVO.1 09MAYI 16:0030018970- 09MAY04 16:59 I
01-128-B FILL & VENT P-015B HHSI PP 4 4
1 1
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PER 01-128 (PARTIAL) 09MA 04 17:00 0408036. 09MAY04 20:59 I
OP0408036 P-15B PMT PER IT-01A 4
4 1
1 SI P-015B 0
OP0408036P-15BPMT PER IT.01A
_D 9MAY04 21:00_0408036-10MAY04 00:59 1
IT.530D LRPM & PIGGYBACK TEST 8
8 1 1 RH O-IT-0530D 0
IT.S30DLRPM & PIGGYBACK TEST OF TRAIN B SI OF TRAIN B SI 10MAY04 01:00_
0215917-10MAY04 08:59 1 CE1600R023 P MACHINING AND 4
4 1
1 RC R-1 0
CE10MA R023P MACHINING AND TRAVELER BRIEF (DAY)
TRAVELER BRIEF (DAY) 10MAY04 07:00~0213475-10MAY04 10:59 1
SIB01Z CLOSE HHSI B LOOP WORK 0
0 1
1 SI MILESTONE 0
SIBO1 *LOSE HHSI B LOOP WORK WINDOW WINDOW 10MAY04 09:00110MAY04 08:59 1
099-020 ALIGN BAST & P-015B FOR 2
2 1 1
SI SI-826A 0
0I99 020A1IGN BAST & P.01 5B FOR REACTIVITY FLOWPATH REACTIVITY FLOWPATH I
10MAY04 09:00K10MAY04 10:59 I
SIA01U END OF SI-ATRAIN ALIGNED 0
0 1 1 SI MILESTONE 0
SIA01UEND OF SI-A TRAIN ALIGNED AS REACTIVITY FLOWPATH AS REACTIVITY FLOWPATH 10MAY04 11:OO1OMAY04 10:59 I
CE1600R024 P ROLL I EXPAND 3
3 1 1 RC R-1 0
CEI600R024P ROLL I EXPAND PENETRATION PENETRATION 10MAY04 11:00_0213475-10MAY04 13:59 1
T-2610-H 1 SI SI-857A EM REVO-1 3
3 1
SI SI-857A 0
__10MAY04 11:00_0012610- 10MAY04 13:59 1 CE1600R025 P INSTALL HARD STOP 2
2 1 1 RC R-1 0
CEI600R025P INSTALL HARD STOP IN PENETRATION AND QC IN PENETRATION AND OC 10MAY04 14:00M0213476-10MAY04 15:59 1
EM0403301 SI-857A-O PERFORM STEM 10 10 1 1
St SI-00857A.
0 EM0403301S_.857A-O PERFORM STEM LUBE AND FBJ INSPECTION LUBE AND FBJ INSPECTO 10MAY04 14:00~
0403301 - 10MAY04 23:59 Run Date 09MAY04 13:41l LT-16 DEFINED CRITICAL PATH l
Shoot 1 of 2 OPrlmavera Systems. Inc.
FL-16 DEFINED CRITICAL PATH SET I
Defined Critical Path MAY U
ID DESCRIPTION OD RD Cal U SYS EQID TF 9
1 1D 1 CEI6IN
_46.8 8 1 12.124 22I 0, 2.4.6.8.10212.14016,18,20,221 0, 2,4.6. 8,10,12.14,16,18,20.22 I
CEI600R026 P INSTALL 212 MACHINE 4 4 1 1
RC R-1 a
CE1600R026P-26 -INSTALL 212 MACHINE 10MAY04 16:00 0213476-10MAY04 19:59 1 CEI600R031 P-26 -MACHINE NOZZLE 20 20 1 1
RC R-1 0
CEI600R031P 26 - MACHINE NOZZLE BORE BORE 0213476-11MAY04 15:5910MAY04 20:00
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1 OP0403301 Sl-857A PERFORM PMT I
11 I
SI SI-00857A-0 OP0403301S1-857A PERFORM PMT STROKE IT-40 STROKE IT-40 11 MAY04 00:0010403301 - 11MAY04 00:59 1
T-2610-R 1 SI SI-857A EM REVO-1 2
2 1
1 SI SI-857A 0
_11MAY04 01:00 0012610- 11MAY04 02:59 1
SIAO1Z CLOSE HHSI A LOOP WORK 0 0 1 1
SI MILESTONE 0
SIAOtZCLOSE HHSI A LOOP WORK WINDOU WINDOW 11MAY04 030011 1MAY04 02:59 1
IT-530C LRPM & PIGGYBACK TEST 8
8 1
1 RH 0-IT-0530C 0
IT-53OCLRPM & PIGGYBACK TEST OF TRAIN A S OF TRAIN A St 0215916-11 MAY04 10:5911MAY04 03:00 1 SOP-CV-020 FILL & VENT LETDOWN &
3 3 1 1
CV SOP-CV-003 0
SOP-CV.02(FLL. & VENT LETDOWN & CHARGING CHARGING 11MAY04 11:00=11MAY04 13:59 I
T-8968-H 1 Y Y-4 EM REV.1-1 1
1 1 1
Y Y-4 0
T-896840 Y Y-4 EM REV1.1-1 CD 0018968-11MAY04 14:5911MAY04 14:001 1 EM0408172 MOB-004 4 4 1 1
Y MOB-004 0
EM0408172MOB-O4 CLEANINGIINSPCYCUNG CLEANING/INSPlCYCLING 0408172-11MAY04 18:59 11MAY04 15:00 1 CE1600R052 ETCH AND DETERMINE 2 2 1 1 RC R-1 0
CEI600RO52P-26 -ETCH AND DETERMINE "N DIMENSIO
- N DIMENSION 0213476-11MAY04 17:5911MAY04 16:00K Run Date 09MAY04 13:41 LT-16 DEFINED CRICAL PATH Shet 2 of 2 C Prfrnaera Systems, Inc.
FL-16 DEFINED CRICAL PATH SET
Run Date 09MAY04 13:43 Work Activity Risk Assignment Sheet i of 2 U l ACT lWOlGRPl HPE EQUIPMENT Activity Cal DUR START I FINISH 9 I Man ID.
S ID ST RISK Description ID'L'21 1
Z40 I
CEI600R051 76 CEO DR-Y ML-Y R-1 P TRAIN WELDERS 1
19 08MAY04 IOMAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CRAFTSUPPORT 14 OOA 06:59 0213475 - 128CE 1
CEI60WR021 76 CE8 DR-Y ML-Y R-1 P MACHINING TRAINING 1
19 08MAY04 IOMAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 19:WA 06:59 02134 128CE 1
SDI600E010 76 CE8 DR-Y ML-Y R-1 P EVALIRESOLUITION OF 1 19 OMAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M HEAD MEASUREMENTS.
22:00A 06:59 021 5 - 128CE 1
CEI600R019 76 CE8 DR-Y ML-Y R-1 P-026 - PERFORM WELD ON 1
3 10MAY04 10MAY04
[lREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 07:00 09:59 0213475 - 128CE I
CE1600R023 76 CE8 DR-Y ML-Y R-1 P MACHINING AND 1
4 10MAY04 10MAY04 EREACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M TRAVELER BRIEF (DAY) 07:00 10:59 0213475 - 128CE 1
CE1600R024 76 CE8 DR-Y ML-Y R-1 P ROLL I EXPAND 1
3 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATION 11:00 13:59 0213475 - 128CE 1
CE1600R025 21 CE8 DR-Y ML-Y R-1 P INSTALL HARD STOP 1
2 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M IN PENETRATION AND 0C 14:00 15:59 0213476 - 128CE 1
CE1600R026 21 CE8 DR-Y ML-Y R-1 P INSTALL 212 MACHINE 1
4 10MAY04 10MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 16:00 19:59 0213476 - 128CE 1
CE1600R022 76 CE8 DR-Y ML-Y R-1 P MACHINING AND 6
4 10MAY04 10MAY04
[OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAVELER BRIEF (NITE) 18:00 21:59 0213475 - 128CE CE1600R031 21 CE8 DR-Y ML-Y R-1 P MACHINE NOZZLE 1
20 10MAY04 11 MAY04 lllREACTOR VESSEL AND ASSEMBLY I
ORT3-Y R-M BORE 20:00 15:59 0213476 - 128CE 1
CE1600R052 21 CE8 DR-Y ML-Y R-1 P ETCH AND 1
2 11MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DETERMINE N DIMENSION 16:00 17:59 0213476 - 128CE 1
EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1
60 01MAY04 11MAY04 IREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:OOA 23:59 0301756 128EM 1
EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1
4 09MAY04 09MAY04
[]CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M11B-31) 20:00 23:59 0215225 - 128EM 1
EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1
4 10MAY04 10MAY04
[0CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-318MI/B-31) 00:00 03:59 0215226 - 128EM
-X a _
I IC4.39STK 76 ICS DR-Y ML-Y 1ICP-04.039-1 ICP 4.39-1 GOVERNOR 5
1 06MAY04 09MAY04 H
TURBINE VALVE CAIIBRATIONIFUNCTIONAL TEST OF TRI ORT3-N R-M VALVE STROKE 06:OOA 12:59 0300976 1281C I
IC4.39TEST 76 IC5 DR-N ML-Y IICP-04.039-1 ICP 4.39-1 GOVERNOR/STOP 5
4 09MAY04 09MAY04
]TURBINE VALVE CAUBRATIONlFUNCTIONAL TEST OF TRI ORT3-N R-M VALVE STROKE TEST 13:00 16:59 0300976 - 1281C 1
01 128-B 82 OPS DR-N ML-N P-015B FILL & VENT P-015B HHSI PP 1
4 09MAY04 09MAY04 PSAFETY INJECTION PUMP ORT3-N R-M PER 01-128 (PARTIAL) 17:00 20:59 0408036 - 1280P 2
AC-381 E-SA OPS DR-N ML-N G-01 ENTERTSAC 3.8I1 EFOR A 1
0 09MAY04 ORT3-N R-M TRAIN DIG OOS 21:00 1280P NMC / WE LT-81 HUMAN ERROR RISK BARCHART
__________________________FL-S1 HUMAN ERROR POTENTIAL O~favr yses.I~PBNP U1 Refueling 28 Outage O-Prlrnavera Systems, Inc.
Run Date 09MAY04 13:43 Work Activity Risk Assignment I
U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST RISK DescrIption ID 21j 0.6 1
OP0408036 82 OPS DR-N ML-N P-015B P-15B PMT PER IT-01A 1
4 09MAY04 10MAY04 ESAFETY INJECTION PUMP ORT3-N R-M 21:00 00:59 0408036 - 1280P 1
SOP-141B OPS DR-N ML-N B-41 DE-ENERGIZE 1B-41 PER 6
2 09MAY04 09MAY04 O
I ORT3-N R-M 1-SOP-480-B02 22:00 23:59 1280P I
IT-530D 77 OPS DR-N ML-N O-IT-0530D LRPM & PIGGYBACK TEST 1
8 10MAY04 10MAY04 WLRPM PROGRAM TRAIN B HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN B SI 01:00 08:59 0215917 - 1280P 1
SOP-B41C OPS DR-N ML-N B-41 RE-ENERGIZE 18-41 PER 6
2 10MAY04 10MAY04 0
ORT3-N R-M 1-SOP-480-B02 01:00 02:59 1280P I
IT-530C 77 OPS DR-N ML-N O-IT-0530C LRPM & PIGGYBACK TEST 1
8 11 MAY04 11 MAY04 LRPM PROGRAM TRAIN A HHSI AND RHR PIGGYBACK TE ORT3-N R-M OF TRAIN A SI 03:00 10:59 0215916 - 1280P NMC WE LT-81 HUMAN ERROR RISK BARCHART PBNP U._1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems. Inc.
after 09MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 09MAY04 12:00 U
ID RESP WO ECHD DESCRIPTION RD ES EF RISK MF Sun 9 MAY TUQ 11 I
I I
I ST 112,14,16I1JR2O221 0, 2.4, 6. 8.101 Z14.16.1a2o 2210.2. 4. 6. 8.10112.14,16.1 C; Flxi2 w
fii m
1 0
EMPFOR3A ADM MEETING EMPLOYEE FORUM 2
11MAY04 11MAY04 189 EMPFOR3A LOYEE FOR 08:00 09-.59 2
0 EMPFOR3B ADM MEETING EMPLOYEE FORUM 2
11MAY04 11MAY04 187 EMPFOR3S EH VEL FOR 10-00 11:59
~E S 1 l
zvll 3
1 A015127 APM 76 X-01-A INSPECT CAL AND SET 16I 09MAY04 11MAY04 DR-N ML-N 72 Ao1 51271NSPEC-CALANODSET X-O -A X-01-A 1200 09.59 ORT3-N R-N
-mMAIN POWER' 4
1 AP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4 11MAY04 11MAY04 DR-N ML-N 68 AP0 16539 PERFORM RlTEST FOR T-MOD dw52 REMOVAL T-MOD 02-052 REMOVAL 08:00 11:59 ORT3-N R-N ITt rO1 TURBINE GEN RATOR OUTPUTV RMETER0216539 5
1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 11MAY04 12MAY04 DR-N ML-N 0
02151 33GENERA ORMETERSON C CAUBRATION ON C-01 CALIBRATION 08:00 14:59 ORT3-N R-N ELECTRICAL G ERATOR0215133 6
1 AP0215119 APR 76 A-OB 1A-O CALIBRATE 5
07MAY04 09MAY04 DR-N ML-N 117 Apo, 91A-6 CQ LRATE NON-TE H SPEC RELAYS NON-TECH SPEC 09:00A 16:59 ORT3-N R-N M
4.16KIBUS SWITCHG l(SAFEGUARDS)0 15119 7
1 AP0303688 APR 76 A-41 CALIBRATE IA-01 80 10MAY04 18MAY04 DR-N ML-N 217 AP0303688 RATE IA-01 N N-TECH SPEC RE YS NON-TECH SPEC 08:00-15:59 ORT3-N R-N 030368Sf 8
1 AP0215126 APR 76 F52-122 TRIPF52-122 FROM 5
11MAY04 11MAY04 DR-NML-N 0
21512jTRIP F52 122 FROMPROTECTVE RELAYING PROTECTIVE RELAYING 08:00-1259 ORT3-N R-N TG-01 OUTPUT REAXER0215126 TGIEAERO 12 1kd S*
mia_
9 1
AP0215100A APS 87 F89-122B STROKE F89-122B 1
1 1MAY04 11 MAY04 DR-N ML-N 379 _AP215 SThOKE P89-DURING TAGt ING EVOLUTIO DURINGTAGGING 14:00 14:59 ORT3-N R-N TG I OUTPUT MOTOR ZED DISCONNECT 2151001 10 1 APSGNDOUT APS X-01 APPLETON REMOVE 1
11MAY04 11MAY04 ORN ML-N 0
APSGNO TAPPLETON REM VE GROUNDS FO MAIN GROUNDS FOR MAIN 14:00 14:59 ORT3-N R-N 11 1
BM0300101 BMS 77 RE-PC46.1 VERIFYRTOAS I
11MAY04 11MAY04 191 BM0300101VEFYRTOAS LTEDBYPPCS CALCULATED BY PPCS 07:00 07:59 03001011 A METRIC 12 2
BM0300122 BMS 77 RE-PC46.1 VERIFYRTOAS 1
11MAY04 11MAY04 191 BM0300122VEF IFYRTOASCAL TEBYPPCS CALCULATED BY PPCS 07:00-07:59 03001221 ORIMETRIC 13 0
CE307011SS CEl 78 D-105 PRE-JOBBRIEFD-105 4
10MAY04 10MAY04 4
CE307011SSP*
JOBBRIEFD-105 CEMENT
. REPLACEMENT 07:00-10:59 0307011 1I25VDCSTATICN BATTERY 14 0
CE0405897A CE 76 D-106 PRE-STAGEEQUIPMENT 8
10MAY04 10MAY04 192 CE0405897A AGEEQUJPME FORD-106CELL EPLACEME FORD-106CELL 07:00' 14:59 0405897 125V DC TATON BATTERY 15 0
CE0310577 CE 76 Z-065A Z-M5A INSTALL MR 80 10MAY04 21MAY04 120 CE031os77 IRSTAL MR34 03-044 07:00' 14:59 MAN OLE
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11MAY04 11MAY04 DR-Y ML-Y 0
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10MAY04 10MAY04 DR-Y ML-Y 0
MM0305791ASC1
-CLOSE WATERE OXES AFTER INSP CTION WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 0305791 CONDENSER.DEAERATING) 171 0 MM0201987 MM2 76 W-013A1 INSPECT FAN AND LUBE 8 10MAY04 10MAY04 0
MMG201987 1R5 CTFANAND LUBi BEARINGS BEARINGS 06:00 13:59 0201987 CABLE S ADING ROOM RECIRC FAN 172 0 MM0201682 MM2 76 HX-281C INSPECTAND CLEAN 4
10MAY04 10MAY04 0
MM0201682SCTAND BATIERY ROOM BATTERY ROOM 08:C0 11:59 0201682 D-305t112D-20 S\\MNGISTN BATT CONDENSEF 173 2 MM0301159 MM2 76 P-011A CHANGE OIL, FLUSH 6
10MAY04 10MAY04 DR-NML-N 0
MM030119 GEOILFLUS 8EARINGSAND LEAN BEARINGS ANDCLEAN S.00' 14:59 ORT3-N R-N 0301159 COMPO COOLING WAR PUMP Run Date 09MAY04 13:39w LT-03 STANDARD PUBLICAllON Sheet 10 of 23
_ Primavera Systems, Inc.
I FL.03 Execution Publication Set I
afterO9MAY04 12:00 I
U1R28 WORKING SCHEDULE after O9MAY04 12:00
.lfklml24.l1.l
.2.4.
A. g.1fln12.14.R.1 1741 t MMAA 2663A IMM2 72 FS-02552 FS-2852, REPLACE ADDmONAL PIPING VNFW I IEAI(S 20 1 10MAY04 12MAY04 18:00D 02:59 0
MM030266iAFS2852, REPLAC : ADDITIONAL PIPIOG (NEW LEAKS 03026632 I
I I
\\'
1 I
I 175 0 MM0201265 MM2 76 Z-015 WRE ROPE INSPECTiON41t 1 MAY04 11 MAY04 I 06:00.0959 n70 a_
I
.c II PRIMARI MM0309581 6
- AUXYLARY BLDGC RODERSON CRAM MANH
!M0201265 WIRE RI RANE0201265W SUPPORT FOR MA
)LE #N6A03095811 E INSPECT1O
".In u
MM----~
I M"l/l ID 76 ILA)DOM DNWU~tK.Jr4 LA¶JNm I dU I IMA).UI4 IlMAYTU4 SUPPORT FOR 08:00 09:59 MANHOLE COVERS 554 1771 1 MM0213109 IWV CSOv0038C 1CS--0XJO38 BODY TO I28 I 19APR04 I 13MAYD4 I DR-Y ML-Y BONNET LEAK 09:00A 07:59 ORT3-N R-N a AM01131091C-0*438C BODYTO BONNET LEAK I
I I
-I I
178 1 MM0214110 MUV 76 MS-02018 MS-2018-OPEN&
52 03MAY04 11MAY04 DR-YML-Y 0.
INSPECT VALVE -
22:00A 15:59 ORT3-N R-N
________ lRMP9309-1
.___D 179 1
MM0303382 MMV 76 SC-00953 SC-953 - LEAKS BY, 17 04MAY04 10MAY04 DR-Y ML-Y 0
REPLACE VALVE 0900A 04:59 ORT3-N R-N 180 1
MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 10MAY04 13MAY04 DR-YML-Y 0
CLEAN/INSPECT NASH 07:00 07:59 ORT3-N R-N
_ _______QFLOAT VAL 181 I
MM0214023A MMV 82 AF-00104 AF-104, CHECK BONNET 2 10MAY04 10MAY04 333 TORQUE 09:00-10:59 I
MM0408152 MMV 71 SC-00955-0 SC-955-0. REPAIR 20 10MAY04 11MAY04 T0 OPERATOR 16:00 11:59 I A1n3 I
M8o(nVRA IMMVI 7R R.a4O SAIM Tr crikl 1
Cf10 I
n R
.AAA
- -A a
mMls41joMS-201 -OPEN & INSPEC+VALVE-RMP93 HX-DinUSC-953 [ LEAKS BY. REPILCE VALVE WMAI 1 wmir
- oLA, e
I em CAIRJ F PfUTkAIflKlAW t :
MM0214O35FLUt 0214035j MM0214023A 0214023 L
MMa F
I CW SYSTEM AN CLEANANSPECT I V
kSI tATION SH FLOAT VAL irn m -
mm WF104, CHECKBC
- P-38B AFP DISC UM0AnlRIS"C95S NNETTORQUE 8ARGE TO 1HX-1B
). REPAIR OPERAT G CHECK DR 040815_
RC HOT U mmv I
Iu LEAKING BY. CONT.
REPAIR.
07:00 [ 09:59 v
303393ASC-"B -' FALVE LEAKING 14 CONT. REPAIF i_
^^^-
__._1 L RZR Iin
_z AUpi C O~NmTAINMENT ii ATION 03033S31 1
18411 NG44CFC1ND NDE 77 IST-SISI NDE FOR FAC PROG. I 24 1 2APR4 I 12MAY04 I DR-Y ML.Y 1 CONTAINMENT44 FT l l 08.00A 1059 l ORT3-Y R-N I GEN AREA I
I I
64 NG4kFCINDNOcE OR FAC PROG - C(0NTAINMENT44 FTOEN AREA 1
I-I I-I I. I 1-1-
I.. __ I -
I...
i I
I tl-U.'J ILwU NUt l II Ul-'wUNIPJN VISUAL INSPECTION OF 76 1 30APR04 I 1MAY04 DR-Y ML-Y I
CTMULINER PLATE I
I 08:00A l
12:59 ORT-Y R-N I 44 EPjlmg VISUAL {NSPECT1ON OFC i
amp urn I
mm 1861 1 l NG44TFC1ND I NDE l
77 1
IAT
_1_1 Ir a ai0101 NDE FOR FAC PROG-1 5 03MAY04 10MAY04 I DR-Y ML-Y TRB HAlL 44 FTGEN 0900A 11:59 ORT3-Y R-N APPAI 0 NG4TFClNDNDEilOaR FAC PR0G.T D
HALFGEN bREA i
m U
Q~f-(#MnAOV lICC~4IE.~ ltMCCt'f I IU nilft46QVl 187 1 ND0407589B NDE 76 T-026 T-026 - NDE I 10 10MAY04 11MAY04 DR-YML-Y 0
RADIOGRAPHY OF 17.0 02.59 ORT3-Y R-N PIPING 188 1 EP0408043 NOE 77 Sl-00891A 1Sl-89tAPERFRT 3
11MAY04 11MAY04 0
CHECK VALVE4U1R28 17:00' 19:59 189 1 EP0408044 NDE 77 SI-00891B 15-891BPERFRT 3
11MAY04 11MAY04 97 CHECK VALVE -U1R28 17:00 19:59 L0l; -:
I 3 RIg 190 0 OP0301254 OPM 1 77 O-PC.075.1 PERFORM 32 09MAY04 10MAY04 DR-N ML-N 773 p MAINTENANCE ON THE 1Z.00c 19:59 ORT3-N R-N I_
SC8A I
ie I
RD04O75M9BT-M.
0407673_
EPW4&8X43l 1S4 MP DISCH RECIRC EP0408O44IS18 MAP DISCH RECIRC I
NOE /RADIOGRAF q
I P-15A SI Pt P-15B SI Pt DLuvvLA.
1A PERF RT CHEC ro SI TEST LINE Ca-IB PERF RT CHEC 0O SI TEST LINE Ca KY OF PIPING NN TANK KVALVE4J1R2E ECK0438043E C VALVE.UIR22 EcK008044f NCEOFTHESC 12 54RFOM MAINTENANCE ON THE SCBA PRIO--IC MAINTENR
_1 A
Run Dnte 09MAY04 13:39l LT-03 STANDARD PUBLICATION l
Sheet 11 of 23 C Prlnavera SItes.1 FL-03 Execution Publication Set
after 09MAY04 12:00 l
U1R28 WORKING SCHEDULE after O9MA Y04 12:00
(
_MAY_
__11__
.1 1o12,14,16.18.20,2210 02,*4
.6.
8,1012Z14,16,18,20.221 0,s2,*4,*6.
,1121.61
-1 Ut 191 0
OP0301248 OP0 77 O-PC468 BIWEEKLY 1
11 MAY04 11 MAY04 191
_PO301 24BNWEEK YOPERATIONIC CKOFBARON1 OPERBARON OF 07 00 0759 CK OF I ARON II HIGH PREI S BREATHING AIR YSTEM03012481 192 0 OP0301240 OPO 77 O-PC-021 4 WEEKLY 5
11MAY04 11MAY04 187 p030124(WEECKL MISCELLANEOUS ATA READING MISCELLANEOUS DATA 07 0 11 59 WEEKLY MISCEl ANEOUS DATA RE OINGS0301240l
____READINGS 193 0 OP0301262 OPO 77 O-PC-073 2 FIRE HOSE STATION 1
116MAY04 12MAY04 176 OPI 301262 FIRE HOSE ATlON CHECK CHECK 0700 14:59 PERI DIC SURVEILLAN OF FIRE HOSE S.TONS0301262 194 0 OP0301279 OPO 77 0-PC-001.7 OUTSIDE BUILDING 32 11MAY04 14MAY04 160 OpO30129 0UTSIDE BUILDING TER CHECK FILTER CHECKS 07 00 14:59 QUA VnERLY F MISC EOUS FILTER /HECKSO 2119 195 0 OP0301292 OP1 76 O-PCMIDS OPERATIONS MID SHIFT 28 07MAY04 13MAY04 DR-N ML-N 204 P 1292OPERA 0NSMIDSHIFTW YROUTINE WEEKLY ROUTINE 0000A 06:59 ORT3-N R-N I
198 o
lP0301313 OPI 76 o-PC-049.7 WEEKLY VERIFICATION 1
10MAY04 10MAY04 231 OP030 131 3 WEEKY VER lATION OF FA E FREmEE OF FACADE FREEZE oo 00.59
_03C 1313GFACADE FR0 EZE PROTECTION iD BA HEATTRA NG 03l33FAADi EZEPR=CTIlA NE 197 0 OP0301331 OP2 77 0-PC-DAYS OPERAIONS DAY SHIFT 10 03MAY04 10MAY04 DR-NDML4N 224 331 OOPERAPDSNSDAYTSHIFT ROUTINE WEEKLY ROUTINE 08o00A 14:59 ORT3-N R-N MOPERATI NS DAY SHIFT WE -KLY ROUTINE 198 0 oP030 1384 OP2 76 G4-GOV OBTAIN G-04 EDG 1
09MAY04 09MAY04 23P0 1384OBTAIN G-04 EDG GOVERN 3R OIL SAMPLE GOVERNOR OIL SAMPLE 12:00 12:59 G-04 EDG GOVERNOR0301394 199 0 OP0301385 OP2 76 O-PC-012Z7
-04 EDOG VIBRATION 1
09MAY04 09MAY04 233 P 1385 G-4 ED VIBRATION (QUA TERLY)
(QUARTERLY) 1200 12.59 G-04 EMERG -NCY DIESEL GENE RATOR VIBRATION (UARTO3O138s 200 0 OP0301348 OP2 76 a-TS-0o4 TS-4. G-04 5
09MAY04 10MAY04 229 P0 1348TS-84, t 04EMERGENCY D ESEL EMERGENCY DIESEL 1200 o
.34f 0
G-04 EMERGENC (DIESEL GENERA R MONTHLY 201 0 OP0215479 OP2 76 04T-0011 IT-.i. P-12AIB SPENT 2
10MAY04 1oMAY04 DR-N ML-N 229 OP021 #Tg 11 P-12AI SPENI FUEL POOL FUL OOL~
08 00' 09-59 ORT3-N R-N 0P21 5479
.1 P-12AI9BSPE FUEL POOLCOL UP 0215479 P-12A/B SPENT F EL POOL COOUIN PUMPS 202 0 OP0301332 OP2 77 0oPCDAYS OPERATIONS DAY SHIFT 42 11 MAY04 16MAY04 182 P0301332OPEA ONS DAY SHIFT YR WEEKLY ROUTINE 0800 14:59 OPERATIONS AYSHIFTWEEKLY tOU11NE0301332 X -
= - -
203 0
OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE WATER 7
22APR04 09MAY04 DR-N ML-N 796 I4CLN EWATER AINERS STRAINERS 16:00A 18:59 ORT3-NR-N 2
RCEWATER NERS0215624 204 0 OP0301393 OP3 77 O-PC-SW1NG OPSSWINOSHIFT 24 05MAYO04 12MAY04 DR-N ML-N 214 P0 1393OPS RGSHIFTWEEKL OUTINE WEEKLY ROUTINE 16OO0A 18:59 ORT3-N R-N m m i
m -.
205 0 OP0301452 OP3 074T-0014.
SY-14, FO TRANSFER 3
09MAY04 09MAY04 235 P0 1452IT14,F TRANSFER SYSUTE PUMPSI SYTMPMS 8~0 1452M EDG FUEL OILT AFER SYSTEM F JMPSNVALVES 206 0 OP0301453 OP3 04-T-0100.
IT-100, SEAT LKG TEST 3
09MAY04 09MAY04 235 P 01453 T 100 EAT LKG TEST OF )A.452 AND OF DA-452 AND 18:00 18:59 0 01453 G
EDG SEAT LKG T 'S OF DA COMP DlSCH CHK VLVS 207 O OP0301402 0P3l 76 l O-PC-072.2 MONTHLY CLEAN SIDE 6
1 09MAY04 09MAY04 I TDR-N ML-N 232 DP0 01402MONTH Y CLEAN SIDE FIR EXTINGUISHER FIRE EXTINGUISHER 1800 2159 ORT3-N R-N 0 01402 PS OF CLEAN-SIL FIRE EX)MNGUISljER EQUIPMENT Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 12 of 23 0PrfmaveraSvstns.,Inc.
I FL-03 Execution Publication Set I
after 09MAY04 12:00 I
U1R28 WORKING SCHEDULE after 09MAY04 12:00 I
U ID RESP WO EOID DESCRIPTION RD ES EF RISK MF MAY
_ II STI
.1012.14.16e1120,2210.2*4. 6i8.19¢1Z014,16,18,2O(22 0.2,4, 6. 8.1011214,16, El
- mLiim 0!ijm 208 2
OP0301621 OP3 77 04T-0022 IT-22, 2P-2A-C 2
10MAY04 10MAY04 228 OP0301621 IT-22. P-2A-C CHARGING PUMPS AND CHARGING PUMPS AND 17 00 18:59 0301621E2P 2A-C CHARGING MPS AND VALV 209 2
U2GNDR013 OP3 0-PC021.3 DRAIN U2 MAIN I
10MAY04 10MAY04 DR-Y ML-Y 0
U2GNDR013 RAIN U2 MAIN ELI CTRICAL GENERA OR PER PC 21.
ELECTRICAL 19:00 19.59 ORT3-Y R-N 1
210 2 P0P303335 OP3 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3
11MAY04 11MAY04 0
C P0303335SAFEGU S SYSTEM VE NG (MONTHLY VENTING (MONTHLY) 16:00*
18:59 0303335M EN X.
EuS I _
211 1
CL10CO10 OPS CL.10C TURBINE HALL SW 2
08MAY04 09MAY04 DR-N ML-N 17 I
O1TURBNE HALL SW VALVE L NEUPS VALVE UNEUPS 15 00A 13:59 ORT3-N R-N TURBINE F LL SERVICE WATI R VALVE UNEUPS 212 1
SOP-CV-021 OPS CLM5A PERFORM SOP-CV-003 3
09MAY04 09MAY04 DR-N ML-N 0
ORM SOP-CV. e3 ATTACHMENT 4 & 5 ATTACHMENTS 4 & 5 09:00A 14:59 ORT3-N R-N FILL & VE T CVCS VALVE UL EUPS 213 1
B52-423M OPS 76 B-42 BUS BRACING PMT I
09MAY04 09MAY04 DR-N ML-N 0 B 23MBUS B NG PMTISI-871
_15W871B 12:00 12.59 ORT3-N R-N 480V MOTO CONTROL CENTEI PAB SAFEGUARD 0202527 214 1
OP030958 OPS 82 WG-01789-0 WG-1789 PMT STROKE 1
09MAY04 09MAY04 DR-Y ML-Y 3 Op0 958WG-178 PMT STROKE PEF IT 60 PER IT 60 120W*
1;59 ORT3-N R-N T-16 RCDT S MPLE TO Z46 GA SOLATION OPERA1 OR 0300958 215 1
0157-010 OPS 01-57 FILL&VENTRCDT 2
09MAY04 09MAY04 DR-N ML-N 58 0157 1OFLL &VEI TRCDTPUMPS IA V01 57 PUMPS IAW 01 57 12:00*
13:59 ORT3-N R-N
.216 1
0P0407t61 OPS 82 VNPSE-324 VNPSE-3245. PMT 2
09MAY04 09MAY04 0
1 7 60 VNPSE 245, PMTSTROKE PER T 360 STROKE PER FT 360 12o00 13:59 W-2AIB U1 PURGE SUPPLY F W DISCHARGE 040 661 217 1
O-RT-06C OPS 77 O-RT-066C LLRT CONT PRESSURE 3
09MAY04 09MAY04 DR-N ML-N 324 LLRT CC NT PRESSURE TIU NSMIT1ER LINE TRANSMITTER UNE 12ott 14:59 ORT3-N R-N CONTAIN ENT PRESSURE (1-32A) 0215999 218 1
EP0403494A OPS 78 PT-RCS-1 OPERATING SUPPORT 4
09MAY04 09MAY04 DR-Y ML-Y 270 O
nNG SUPPORT OF INTIAL RCS WALK )OWN OF INFTZAL RCS 120o 15:59 ORT3-N R-N REACT R COOLANT SYSTrM (RCS) PRESSU TEST - IN/04034 219 1
O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-1A 4
09MAY04 09MAY04 DR-N ML-N 0
55APRE HX1A BLOWDOY N BLOWDOWN 120oo 15:59 ORT3-N R-N A STEA GENERATOR BLC WDOWN (P-51)021 990 Z20 1
0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8
09MAY04 09MAY04 DR-N ML-N 90 O 50FILL MFP I -28A & B LUBE 0L RESERVlORS OL RESERVIORS 12:00 19:59 ORT3-N R-N
_I SYSTEM MULTIA ItOR NON-NUMBE RED EQUIPMENT 221 1
B52-424C OPS 78 B-42 BUS BRACING PMT I
09MAY04 09MAY04 DR-N ML-N 0 52 24C BUS BRA NG PMT "15-2
__S1-25I 13:00 13:59 ORT3-N R-N 48sV MOT R CONTROLCENT R PAB SAFEGUAR S0202527 222 1
B52-4210C OPS 76 B42 BUS STAB PMT I
09MAY04 09MAY04 DR-N ML-N 0
210CBUSST) B PMT"ISW-2908"
_1SW-290f 14:00 14:59 ORT3-N R-N 1480VMU ORCONTROLCEN rER PAB SAFEGUA DS0202527 F223 1
B52-4211M OPS 76 B-42 BUS BRACING PMT 1
09MAY04 09MAY04 DR-N ML-N 0
52 1IMBUS BR kCING PMTW-21A
_W-21A 14:00 14:59 ORT3-N R.N 1480V MO OR CONTROL CEN rER PAB SAFEGUA DS 0202527 F224 1
B52-424F OPS 76 842 BUS STAB PMT I
09MAY04 09MAY04 DR-N ML-N 21213 s2FBUS SiT PMTwS-s41B 151-41B 14:00 14:59 ORT3-N R-N 480V MO OR CONTROLC PAB SAFEGU S0202527 225 1 B52-425M OPS 76 B-42 BUS STAB PMT 1 09MAY04 09MAY04 DR-N ML-N 0- 5 25M BUS STA I PMT iCV-5
_ICV-350*
14:00 14:59 ORT3-N R-N 1480V Ma DR CONTROL C PAB SAFEGU S0202527 Run Date 09MAY04 13:39 LT-03 STANDARD PUBLCATION I
Sheet 13 of 23 C Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 09MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 09MAY04 12:00 x U I[o SPWP WC I.EM DESCRI RD NES IE W
SK I NP~
MA 2261 1 852-426F OPS 76 B-42 BUS STAB PMT
'lCV-1298' 1
09MAY04 09MAY04 14:00 14:59 DR-N ML-N ORT3-N R-N 0
227 1 B52-427C OPS 76 842 BUS STAB PMT I
09MAY04 09MAY04 DR-N ML-N 305
'IRC-596 14:00 14:59 ORT3-N R-N 228 1 B52427M OPS 76 B-42 BUS STAB PMTP-012B' I
09MAY04 09MAY04 DR-N ML-N 17 14:00 14:59 ORT3-N R-N 229 1 B52-428M OPS 76 B-42 BUS STAB PMTW-1382 I
09MAY04 09MAY04 DR-N ML:N 1
14:00 14:59 ORT3-N R-N 230 1 O-RT-052B OPS 77 O-RT-052
'POST LLRT HX-1B 4
09MAY04 09MAY04 13 SAMPLE UNE 14:00 17:59 231 1
SOP4841A OPS B-41 PREPS FOR 8
09MAY04 09MAY04 DR-Y ML-Y 0
DE-ENERGIZING 1B-41 14:00 21:59 ORT3-N R-N 232 1 B52-4212M OPS 76 B-42 BUS BRACING PMT I
09MAY04 09MAY04 DR-N ML-N 0
'W-30A 15:00 15:59 ORT3-N R-N 233 1 B52426M OPS 76 B-42 BUS STAB PMT 1
09MAY04 09MAY04 DR-N ML-N 0
'IRC-427' 15:00 15:59 ORT3-N R-N 234 1
SOP-CV-022 OPS CL-05A PERFORM SOP-CV-003 1
09MAY04 09MAY04 DR-N ML-N 0
ATTACHMENT 6 15:00 15:59 ORT3-N R-N 235 1 CLIJO10 OPS CL-1w CONTAINMENT SW 10 09MAY04 1DMAY04 DR-N ML-N 59 VALVE 15:00 00:59 ORT3-N R-N 236 1
B52425F OPS 76 B-42 BUS BRACING PMT 1
09MAY04 O9MAY04 DR-N ML-N 0
lSIs-26A' 16:00 16:59 ORT3-N R-N 237 1 852-428C OPS 76 B-42 BUS STAB PMT 1
09MAY04 09MAY04 DR-N ML-N 0
'AF-4021' 16:00 16:59 ORT3-N R-N 238 0 0-39.
OPS SECURE PAB I
09MAY04 09MAY04 0
VENTILATION FOR 16:00 16:59 239 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDTTO GAS 4
O9MAY04 09MAY04 DR-N ML-N 300 ANALYZER - POST ORT 16.00' 19.59 ORT3-N R-N 26F BUS STAJ 1480V MO
,27C BUS STA 1480V MO 27MBUS STA 1480V MO 28MBUS STA E480V Mc 5 2BPOSTU 81 SI 341APREPS F 212MBUS BR
- 527§480V M 26MBUS STA 5271480V M, V-.22PERFC 100CONTAIN
!425FBUS BI3 025273480VI
-428C BUS ST 025271480V I
)MSECUR
.5S3BU.RT R 459SFB V-o40 FLL V PMT '1CV-298 OR CONTROL CEN PMT 1RC-59W OR CONTROL CEN PMTTP412B8 OR CONTROL CEN PMT W-138r OR CONTROL CEN lT HX-18 SAMPLE
_AM GENERATOR:
)R DE-ENERGZINt I
CING PMT W-0A JTOR CONTROL CE PMT'IRC-42r
,TOR CONTROL CE ZM SOP-CV-003 AT ENT CVCS VALVE I IENT SW VALVE SERVICEW.
kCING PMT "ISt82 OTOR CONTROL C B PMT AF-4021' OTOR CONTROL C PAB VENTLATIO?
OTTO GAS ANAL)
,DTTO GAS ANAL T & INERT WITH I
PAB SAFEGUAJ 1
PAB SAFEGUAl PAB SAFEGUAJ PAB SAFEGUAJ LINE AMPLE ISOLATION iB-41 PER 1-SOP-NTER PAB SAFEGU NTER PAD SAFEGU rACHMENT 6 NEUPS TER IN CONTAINME iA ENTER PAB SAFEG ENTER PAB SAFEG FOR JUMPER REM ZER - POST ORT ZER (P-34D)
W LINES CONTINGI
-ROM EXCESS LETI ENT & PRETREATM PP PER 01-128 (PAIR PUMP JIT, CREW B 1DS0202527 1050202527 1DS0202527 t0S0202527 P-34C)0215987 80-802 kRDS
%RDS NT 1ARDS JARDS WAL NCY
)OWN HX (P-191P-2i NTAl TIAL)I 2401 1 SOP-CV-w4 C)PS T-004 FILL VCT & INERT WITH I 6 09MAY04 I 09MAY04
- N2 16:00 21:59 DR-N ML-N ORT3-N R-N 9
241 11 CIRT-WB OPS 77 O-RT-067 POST LLRT EX LTDN HX 8 09MAY04 I 09MAY04 CCWUN 16:00 23:59 DR-N ML-N ORT3-N R-N 245
.06MgPOST L 01i6000_
242 0 01-73A OPS SECURE WATER 2
09MAY04 09MAY04 0
TREATMENT&
17:00 18:59 243 1 01-128-B OPS 82 P.0150 FILL&VENTP-015BHHS 4
09MAY04 09MAY04 DR-NML-N 0
A_____PP PER 01-128 (PARTIAL) 17:00 20-.59 ORT3N R-M Ot-73ASECUI U
t1-i28-BIIl 4080361 TRAIN-CBRE U
RT EX LTDN HX CC ECCWTO AND E WATER TREATI VENT P-01SB HHS SAFETY INJECTIMOI DUCED INVENTOR I) 2441 0 TRAIN-CB OPS REDUCED INVENTORY JITT. CREW B 2
09MAY04 I 09MAY04 19.00 20:59 206 I
I I
Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 14 of 23 C Prmavera Systems, Inc.
I FL.03 Execution Publication Set
after 09MAY04 12:00 I
U1R28 WORKING SCHEDULE after 09MAY04 12:00 U I ID11 RESPI WO IEalD
_E RPTON IRI) IES IEF RISK IMF MAY ST._
13.1012.14,16.18,20.2210 02.4.
- 6. 8.10112,14016,18,20,221 0. 2. 4. 6. 8.1002.14,16.1
_ i 2411 2 1AC-381 E-SA OPS G-01 ENTERTSAC3.8.1.E 0 1 09MAY04 FOR A TRAIN DIG OOS 21:00 DR-N ML-N ORT3-N R-M 0
N a
246 1 - B4tlPTE OPS B-41 IPTEBRIEFTO 1
09MAY04 09MAY04 DR-N ML-N 0
DE-ENERGIZE 1B-41 21:00 21:59 ORT3-N R-N 247 1 B52-421M OPS 76
-B42 BUS BRACING PMT t
09MAY04 09MAY04 DR-N ML-N 0
1S-8608 21:00 21:59 ORT3-N R-N 248 1
OP0408036 OPS 82 P-015B P-15BPMTPERIT-01A 4
09MAY04 10MAY04 DR-N ML-N c
21:00 00-59 ORT3-N R-M 249 1 SOP4341B OPS B-41 DE-ENERGIZE 1B-41 PER 2
09MAY04 09MAY04 DR-N ML-N a
I-SOP480-B02 22.00 23:59 ORT3-N R-M 250 1 SOP-BOC OPS B-01 IPTE BRIEF FOR 1B-01 2
09MAY04 10MAY04 DR-N ML-N C
TRANSFER 23:00 00.59 ORT3-N R-N 251 1
B52-422M OPS 76 B-42 BUS BRACING PMT 1
10MAY04 10MAY04 DR-N ML-N a
1S1-8600 01:00 01:59 ORT3-N R-N 252 0 01-39E OPS 0m39 RESTORE PAB 2
10MAY04 10MAY04 531 VENTILATION 01:00 02:59 253 1 SOP-341C OPS B-41 R-ENERGIZE 1B-41 PE 2
1OMAY04 10MAY04 DR-N ML-N C
1-SOP5480-802 01:00 02:59 ORT3-N R-M 254 1
IT-530D OPS 77 O4T-05300 LRPM & PIGGYBACK 8
10MAY04 10MAYD4 DR-N ML-N C
TESTOFTRAIN BSI 01:00 08:59 ORT3-N R-M 256 1 O-RT.060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8
10MAY04 10MAY04 DR-N ML-N C
SPRAYCIV 02:00 09:59 ORT3-N R-N 255 2
AC-38AE-SZ OPS G-01 EXIT TSAC 3.8.1.E FOR A 0 10MAY04 345 TRAIN DIG OOS 02:59 257 1 OP9C-075 OPS OP-9C RESTORE 1
10MAY04 10MAY04 DR-N ML-N 49 CONTAINMENT PURGE 03:00 03:59 ORT3-N R-N 258 0 1O-73B OPS RESTORE WATER 2
10MAY04 10MAY04 534 TREATMENT &
03:00 04:59 259 1
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2 10MAY04 10MAY04 253 CONTAINMENT PURGE 03:00 04:59 260 1 SOP-B01A OPS B-01 SUPPLY 1B-01 FROM 8
10MAY04 10MAY04 DR-N ML-N c
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10MAY04 10MAY04 DR-Y ML-Y 17 PER IT 80 07:00 07:59 ORT3-Y R-N 262 2
AC-377-IA OPS P-011A ENTERTSAC3.7.7AFOF 0
10MAY04 10MAY04 DR-N ML-N 785 2P-1 1A 08:00 07:59 ORT3-N R-N AC-381E-5A B411PTE B52-421M 0202527 OP040W036 0408036 SOP4341 SOP43(
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10MAY0AY04 I10AY04 4 DR-N ML-N 10.00 17:59 ORT3-N R-N c
Run Date 09MAY04 *3:391 LT-03 STANDARD PUBLICATION Sheet 15 of 23 C Ptimavera Systems, Inc.
I FL.03 Execution Publication Set I
after O9MAY04 12:00 I
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10MAY04 10MAY04 189 JITT, CREW A 1Z00 13:59 266 0 TRAIN-CF OPS REDUCED INVENTORY 2
1 0MAY04 1OMAY04 166 JITT. CREW F 15:00-16:59 267 2 OP0301159 OPS 76 P-01 IA 2P-11APMTRUN 1
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10MAY04 10MAY04 DR-N ML-N PER IT 60 19 00 19:59 ORT3-N R-N 270 1 OP0403301 OPS 76 SI-87A-S-857A PERFORM PMT 1
11MAY04 11MAY04 DR-N ML-N c
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11MAY04
.1IMAY04 DR-N ML-N 319 BLOWDOWN 04:00 04:59 ORT3-N R-N 275 1 SOP-B01Z OPS B-01 SUPPLY 18-01 FROM 3
11MAY04 11MAY04 DR-N ML-N a
1A01 IAW 1-SOP480-001 11:00 13:59 ORT3-N R-N 276 1 SOP-CV-020 OPS SOP-CV-003 ILL & VENT LETDOWN 8 3 11MAY04 11MAY04 DR-N ML-N CHARGING 11:00 13:59 ORT3-N R-N 277 1 CVCSPMT OPS CV I1PERFORM CVCS 8
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Run Date 09MAY04 *3:391 LT-03 STANDARD PUBLICATION Sheet 16 of 23 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set l
after 09MAY04 12:00 I
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ID RESPl WO I E1t DESCRIPTION RD ES EF RISK MIF MAY T_
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09MAY04 09MAY04 I DR-N ML-N 15:00 14:59 ORT3-N R-N 0 VNC 284 1 CSA1Z PPG P-025A-M END CONDENSATE 0
1 0MAY04 tOMAY04 DR-N ML-N 134 PUMP-25AWORK 01:00 00:59 ORT3-N R-N 285 1 480VXO01A PPG B-01 START480V BUS 0
10MAY04 10MAY04 DR-N ML-N 0
RELATED ENERGIZED 03:00 02:59 ORT3-N R-N 288 1 S8I01Z PPG MILESTONE CLOSE HHSI B LOOP 0
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ALIGNEDAS REACTIrl 11:00 10:59 ORT3-N R-N 289 1 SIA02Z PPG MILESTONE CLOSE CTMT SPRAY A 0
10MAY04 10MAY04 DR-N ML-N 32 TRAIN P-1M WINDOW 18.00 17:59 ORT3-N R-N 290 1 SIAOIZ PPG MILESTONE CLOSE HHSI A LOOP 0
11MAY04 11MAY04 DR-N ML-N 0
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11MAY04 11MAY04 DR-N ML-N 221 RELATED WORK 13:00 12 59 ORT3-N R-N 292 1
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11MAY04 11MAY04 DR-N ML-N 0
ENERGIZED WORK 14:00 13:59 ORT3-N R-N 294 1 CVX01Z PPG MILESTONE END CVCS HIGH 0
11MAY04 11MAY04 DR-N ML-N 222 PRESSURE LETDOWN 14:00 13:59 ORT3-N R-N 295 1 1CVX=2 PPG MILESTONE END CVCS LOW 0
1 1MAY04 11MAY04 DR-N Mt-N 189 PRESSURE LETDOWN 14:00 13:59 ORT3-N R-N 296 1
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11MAY04 11MAY04 DR-N ML-N 161 CHARGING WORK 14:00 13:59 ORT3-N R-N 297 1
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11MAY04 11MAY04 DR-N ML-N 10 MAKEUPIBLENDER 14.00 13:59 ORT3-N R-N
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)55 MMV REVO.1 59323 122 APS REV4.1 171511 Y.4 EM REVI.1-1 0189681 118 MMV REVO-I 1.1 00127091 112 APS REVO.1 00137783 4121 1 T-3778-H wCC F89-112 1 345KVF89112APS 2
REVO 1 11MAY04 11MAY04 17:00 18:59 13 II I
I Run Date 09MAY04 13:39l LT.03 STANDARD PUBLICATION Sheet 23 of 23 C PtmaseraSystems, Inc.
I FL.03 Execution Publication Set