ML051950346
| ML051950346 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 05/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950346 (28) | |
Text
V Comnmnied to Nuclcar Execcncoji I'T S1XEACI 1J111R28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, May 12, 2004 Start Time:
1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer / Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Line Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outag 1JJ~jtejdwmd*W bi a
worf=i e
Freedom of Ihformabw Arab_
A _
w
Conmltted to Nucjcar Exccelenc
-e OWUT ENRCH a U1R18 Point Beach Nuclear Plant U1R28 Refueling Outage b.
';-'Safety ToPc for week of May 9-15 ;
Theme for the week This week's theme covers Emergencv Situations. Be it weather, fire or a medical emergency, are we ready to respond to those unexpected situations?
.-D aly Safety Snippets:
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
'1f 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
'W4ake sure to cleanup or a fire may start during heat up.
OE1 531 0 Indian Point 3 - An oil vapor extractor for the main boiler 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 "Take 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 call 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 emergency number. Needless to say this was not an appropriate use of 291 1.
Friday
'Make sure your fire watch is alert to keep someone from getting hurt" CE1 2607 - 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 bum. The alert fire watch extinguished the fire within one minute of It beginning and no significant damage occurred.
Saturday "Debris buildup may result In an unplanned heat up" OE14899 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
- 1 Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 38 Path 0
Picture Meets Outage Radiation Performance Doesn't Meet Exceeds Tes May11at e
This indicator measures cumulative dose radiation exoosure and IDay 38-Mayl1.
total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Actual = 0.277 Cumulative = 54.448 Cumulative Forecast = 54.660 Meets:
Exceeds:
<=75 Rem
<=71 Rem Actual Cum.
Dose:
Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8104.
Reactor Head Repair Dose for May 11th is 3.185 vs. goal of 3.295. RV Head Total Dose is 6.213.
54.448 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's:
9 a
0 6
6 Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 a, 16 W 14 0i 12 E
,l 10
.C 02 8 0
rE E
4 2
0 80 E 60 (8
o 40 aea O 0 to 4.6.
= 20 0
Actual Forecast
~
Goal 0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 81012141618202224262M30234363840424446485052
Committed to Nuclear Etalnce Outage Status Report Plant:
Point Beach Unit 1 Day:
Wednesday Todav's Date / Time:
5/12/04 1600 Outage Duration: Day 39 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 1
Significant near misses 0
Total for this outage I
Summary: Utility worker struck shoulder on scaffold pole knuckle. No medical attention required. Nurse was contacted.
Radiological Dose to date 54.448 Projected to date
- 54.660 Outage Goal 575 R Difference
-.212
- Reforecast on 5/8 Number of PCEs 9
Summary: Reactor Head Repair Dose for May 1 1 h is 3.185 vs. goal of 3.295. RV Head Total Dose is 6.213.
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:
D Hot Standby (Mode 3)
D Hot Shutdown (Mode 4) E Cold Shutdown (Mode5)
@ Refueling Shutdown (Mode 6)
RCS:
Temperature:
77 Pressure:
Vented to Atmosphere RV Level:
Rod Latch Height Time to Boil:
30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-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)
- Set Reactor Vessel Internals
! Continue Reactor Vessel Head Pen #26 Repair
- Drained Cavity to Rod Latch Height
- Supply B01 From 1B03 and Perform IXI 1 Transformer Breaker
- Latch Control Rods Maintenance Significant Outstanding Issues Date Issue Due Responsibilit 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/11/04 Internals Lift Rig Weld Inspection 5/18/04 Patrick Turner Upcoming Ma or Milestones led A
Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900
=
On-Line 4/30/04 0100 A
Point Beach Nulecar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
May 12, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN GREEN GREEN GREEN YELLOW NA 9
PROTECTED EQUIPMENT:
I COMMENTS:
RCS Time to Boil is 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />. Using NP 10.3.6 Time To Boil curves.
Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency
..'X PBF-1562
References:
NP 10.3.6 NP I07l 1 I;
Dn-
- r. -ro
_ _Defined Critical Path MAY U
ID DESCRIPTION OD RD Cal U SYS EQID TF 12 13 14 1 CE44CGATREM INSUL FOR FAC PROG - 24 120 U 1 MS INSUL-MS 3
E44CGATREM INSUL FOR FAC PROG - CTMT44 FT GEN AREA CTMT 44 FT GEN AREA 1 CEI600R044 P SETUP FOR IDTB 12 5 1 1
RC R-1 0
R 26 - SETUP FOR IDTB WELDING WELDING 0213476-12MAY04 t6:5912MAY04 02:OOA 1 CEI600R038 P INSTALL NOZZLE 4
1 1 1
RC R-1 4
E 26 -INSTALL NOZZLE EXTENSION AND TACK WELD EXTENSION AND TACK WELD 0213476 - 12MAY04 12:5912MAY04 06:00A 1 CEI600R046 P PERFORM REPAIR 24 24 1 1
RC R-1 0
C oo46P26 - PERFORM REPAIR WELDING OF NOZZLE WELDING OF NOZZLE 12MA 17:00 0213476-13MAY04 16:59 I
CE1600R027 48 HOUR COOLDOWN OF 48 48 1 R
CE1600R027 48 HOUR COOLDOWN OF REPAIRED AREA REPAIRED AREA 0213476-15MAY04 16:5913MAY04 17:00'
¢L Run Date 12MAY0414-25 LT-16 DEFINED CRITICAL PATH Sheet I ofI O Prfmayera Systems, Inc.
FL-1 6 DEFINED CRITICAL PATH SET l
e l
Run Date 12MAY04 14:30 Work Activity Risk Assignment I
Sheet 1 of 1 U
ACT IWO GRP HPE EQUIPMENT ActvItty Cal DUR START FINISH MAY
!1 2 !b 13 E
.T 1 I.Th;i.
ID ST RISK Descrtptlon ID 1
CEI600R044 76 CE8 DR-Y ML-Y R-1 P SETUP FOR IDTB 1
5 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 02:00A 16:59 021 76-128CE 1
CE1600R038 76 CE8 DR-Y ML-Y R-1 P.26 - INSTALL NOZZLE I
I 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK 06: OA 12:59 0
3476 -128CE 1
CEI600R019 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD ON 1
3 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 12:00 14:59 213475 - 128CE 1
CE160WR046 76 CE8 DR-Y ML-Y R-1 P-26 8 PERFORM REPAIR 1
24 12MAY04 13MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZZLE 17:00 16:59 0213476 - 128CE 1
CEI600R027 76 CES DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1
48 13MAY04 15MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA 17:00 16:59 0213476 -
128CE 1
CE1600R047 76 CE8 DR-Y ML.Y R-1 P.26
.SETUP FOR 206 1
4 13MAY04 13MAY04
[OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M MACHINING 17:00 20:59 0213476 - 128CE 1
CE1600R048 76 CE8 DR-Y ML-Y R-1 P.-26
- PERFORM WELD 1
4 13MAY04 14MAY04
[]REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SURFACE MACHINING 21:00 00:59 0213476 - 128CE I
CEI600RO54 76 CE8 DR-Y ML-Y R-1 P.26 - INSTALL SEAL ON 1
2 14MAY04 14MAY04 0REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M NOZZLE EXTENSION 01:00 02:59 0213476 - 128CE I
CE1600R028 76 CES DR-Y ML-Y R-1 PRELIMINARY NDE OF 1
8 14MAY04 14MAY04 EJREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA (UT/PT) 03:00 10:59 0213476. 128CE I
EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1
3 11 MAY04 12MAY04 k
ONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR I
ORT3-N R-M (1B52-317MIB-31) 11 :00A 14:59 D215225 128EM I
EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1
1 11MAY04 12MAY04 ONTAINMENT REACTOR CAVrTY COOUNG FAN MOTOR ORT3-N R-M (1052-318M/1-31) 15:00A 12:59 021522! 128EM
~
E! -,.
!l~lP^N 2 IC0301010 76 IC DR-Y ML-Y ICP-02.001 RP AND SG ANALOG TEST -
Z 2
12MAY04 12MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-Y R-M YELLOW 10:0VA 13:59 01010 - B08B2 n
K l
1 IC5.11TMG 76 ICi DR-N ML-N ICP-05.011 FEED REG VALVE TIMING 5
2 12MAY04 12MAY04 FEEDWATER CONTROL VALVES (OUTAGE)
ORT3-NR-M (ICP-5.011) 10:00A 13:59
-00853 1281C 2 IC0408292 IC5 DR-V MI-V ICP-02.008 U2 NIS CURRENTS Z
1 113MAY04 3MAY04 lPOWER RANGE AXIAL OFFSET ORT3-Y R-M 07:00' 07:59 0408292 - B08B 2 M-- 1*N 1
Z22MM020 76 MM1 DR-Y ML-Y RR 1
MOVE UPPER INTERNALS 1
4 13MAY04 13MAY04 O
REACTOR VESSEL AND ASSEMBLY ORT3-N RR H
LIFT RIG (TO 66-LDA) 01.00' 1059 0214134 - 128MM 1
RP4A-040 OPS DR-N ML N O-RP-004A LATCH RODS 1
1 12MAY04 12MAY04 LATCH RODS ORT3-NR IM 02:0OA 12:59 P
1 IT-300C 77 OPS DR-N ML-N 0-IT-0300C STROKE TEST MFW 1
6 12MAY04 12MAY04 UNIT I FEED REGULATING VALVE TEST ORT3-N R-M CONTROL & BYPASS 10:00A 17:59 15906 - 1280P I
/
WE LT-81 HUMAN ERROR RISK BARCHART C
PBNmveraSystms,.PBNP U1 Refueling 28 Outage IL-81 HUMAN ERROR POTENTIAL 68 Primavera Systems, Inc.II
I after 12MAY04 12:00 l
U1R28 WORKING SCHEDULE after 12MAY04 12:00 U
ID I
RESP WO EQID DESCRIPlON RE)
ES EF RISK MF 1 MAY l
.1S1o2.14,16l18,20,22 0,i 2, 4, 6,8 J112,14,16,18,20221 0, 2. 4. 6. 8,10021214.161 C:3ii i~W d 12
~
1 Th__ ' ;
1 1
AP0215127A 7AFM X-A INSPECT CAL AND SET 5
12MAY04 12MAY04 DR-N ML-N 139 N CT CAL AND ETX-01-A (COM 4 E X-01-A (COMPLETE 09.0A 16:59 ORT3-N R-N NUN tRANSF ER PHASE A Si -.
2
- a]l44.K.- -!1 --
U~ I _ --
2 1
APl303688 APR 76 A-01 CALIBRATE IA-01 70 11MAYMAY04 AY04 DR-N M-N 200 036S8CMB 78TE lA-NON-TEt* SPEC RELAYS NON-TECH SPEC 00A 14:59 ORT3-N R-N 3
1 AP0215122 APR 76 A52-04 P-1AUNDERFREt.
6 14MAY04 15MAY04 DR-N M-N 0
Al0215122P.1AUND
.RELAY FU CTIONALTE RELAY FUNCTIONAL 12:00 08:59 ORT3-NR-N PWRT0 1P-1AREACTOR OOLANTPUMPO2I 122 4
0 AP0303706 APS 77 SWYD CTL a SWITCHYARD 5
12MAY04 12MAY04 270 _
CHYARD EQU PMENT INSPECT I
EQUIPMENT 09:0tlA 16:59 ESWITr :HYARD CONTROL UIIDING 5
0 L1.51SO-3 APS F52-151 SWITCHINGUNE151 2
14MAY04 14MAY04 DR-N ML-N 0
1510-3SWITCHtI G UNE 151O OUr 07:00 08:59 ORT3-N R-N a
6 0
L15100S-3 APS F52-151 UNE 151 OUT OF 368 14MAY04 15MAY04 DR-N ML-N 0
L 5100S-3UNE 1 I OUT OF SERVICE (SECONDTIME SERVICE (SECOND 07:00
.18:59 ORT3-N R-N 7
1 AP0215099 APS 75 F8-12 SPECT/CLEANILUBRICA1 3
14MAY04 14MAY04 DR-N ML-N 0
ApO2150gg INSp CTICLEANJLUB 78 OPERATO OPERATOR 08:00 10:59 ORT3-N R-N X-03 H/STN AUX XFMR H H SIDE CIRCUT S VlTCHER 0215099 8
0 AP0304870A APS 76 H52-DHPVR-DELIVER H52-05 TO 6
14MAY04 14MAY04 DR-N ML-N 0
AP0304870ADEUV.R H52-05 TO MAt NANCE SHO MAINTENANCE SHOP 08:00 13:59 ORT3-N R-N 13.8 KV 000 AMP VACUUM I iREAKER 0304870 9
0 ATC151-3 APS F52-151 ATC WORK AT NORTH 32 14MAY04 15MAY04 DR-N ML-N 0
AT t5t-3ATC WORK T ORTHAPPLET NSU STATt O APPLETON SUB 09:00 16:59 ORT3-N R-N I 10 1
AP0215099A APS 76 F89-112 STROKE OPERATOR 1
14MAY04 14MAY04 DR-N ML-N 26 AP021 ASTROKE OPERA rOR DURING TAG HG EVOLO DURINGTAGGING 11:00 11:59 ORT3-N R-N
_0HV STNAUX RHIGH SIDE CIRC IT SWITCHER021 3
12 a
U 11 0
BM0300063 l
RS 77 VNSaCC INSPECT AND MAINTAIN 4
14MAY04 14MAY04 DR-N ML-N 684 BM03 INSPECT AND MAT MN SBCC SBCCAIR 09:00' 12.59 ORT3-N R-N VNSBCC MULTI AND/
NON-NUMBERED E PMENT0308 12 0
CE0310577 CE 76 Z-065A Z-65A INSTALL MR 59 10MAY04 21MAY04 120 E
077Z-65 ALL MR 03-044 03-044 07:WA 14:59 13 0
CE0311772 CE 76 Z-065A Z-65A INSTALL HEAT 59 10MAY04 21MAY04 120 E
1 7 Z-65AI ALLHEAT TRAC-MR 03-44 TRACE - MR 03-044 07.:00A 14:59 14 0
CE0405897 CE 76 D-106 D-106REPLACEBATT 3
11MAY04 12MAY04 0
DE 5897 106R CEBATTCEU S CELLS 11:00A 14:59 125VDC ATIONBATTERY( 405897 15 0
CE307011BB CE 76 D-105 PRE-COAT 11 12MAY04 13MAY04 168 0
1 88P ATINTERCONNE(TINGBUSWORK "OS (SPARE)
INTERCONNECTING 07.00A 14:59
.125V DC TATION BATTERY.
07011 16 O
CE0306 lCE 76 INTAKECRI lINSPECTCRIB.INSTALL.16 05APR04 14MAY04 DR-Y ML-Y 242 EO041l INSPEa CRIB. INSTALL B1YS AND FISH BUOYS AND FISH 1000OA 14:59 ORT3-YRN INTAR I _
..I
_I,_
Run Date 12MAY04 14:08l LT.03 STANDARD PUBLICATION l
Sheet 1 of 21 C Prlmavera Systems, Inc.
I FL.03 Execution Publication Set I
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 12MAY04 12:00 ID IRESP wo ST 76 2INU INSUL-MS DESCRIPTION RD ES RISK MF 17 1 1 MAY CE44CGATR CE3 REM INSUL FOR FAC 11201 04APR04 I 21MAY04 DR-Y ML-Y
'ROG-CTMT44FTGENJ
( 16:00A 19:59 ORT3-YR-N AREA 0
18 1
CE26TGATI CE3 77 IST-SISI REINSULATE - FAC 10 28APR04 12MAY04 DR-Y ML.Y 127 PROG - TRB HALL 26 FT 09 00A 21:59 ORT3-Y R-N
_GEN AREA 19 I
CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC 10 01MAY04 12MAY04 DR-Y ML-Y 353 PROG - TRB HALL 44 FT 10.00A 21:59 ORT3-Y R-N GEN AREA 20 1
CE30000TI CE3 76 TG-01-T ENCAPSULATE 10 01IMAY04 12MAY04 DR-Y ML-Y 193 INSULATION ON HP 12:OOA 21:59 ORT3-Y R-N TURBINE COVER 21 1
CE26TOHTI CE3 77 IST-SISI REINSULATE - FAC 72 04MAY04 18MAY04 DR-Y ML-Y 291 PROG-TURB HALL 26 20:OOA 1959 ORT3-YR-N FT OVERHD 22 1
CE44POHTI CE3 76 INSUL-MS REINSULATE-FAC 12 12MAY04 13MAY04 DR-Y ML-Y 2
PROG - PAB 44 FT 17:00-04:59 ORT3-Y R-N OVERHEAD 23 1
CE309512TI CE3 82 SW-02861 INSTALL INSULATION 8
12MAY04 13MAY04 DR-Y ML-Y 325 ISW-2861 18:00 01:59 ORT3-Y R-N 24 1
CE44TGATI CE3 77 IST-SISI REINSULATE - FAC 23 13MAY04 14MAY04 DR-Y ML-Y 187 PROG -TRB HALL 44 FT 09:00 15:59 ORT3-Y R-N GEN AREA M. e-11M I
"Lm:-
,25 1
CE26TOHSR CE4 77 IST-SISI REM SCAFF - FAC PROG 23 01MAY04 13MAY04 DR-YML-Y 316
_TURB HALL 26 FT 09 00A 14:59 ORT3-YR-N OVERHD 26 1
CEO8TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 32 05MAY04 14MAY04 DR-Y ML-Y 191 PROG -TURB HALL 8 FT 10:OOA 11:59 ORT3-Y R-N
_OVERHD 27 1
CE215202SR CE4 76 P-001A-M REMOVE SCAFFOLDING 4
12MAY04 12MAY04 DR-Y ML-Y 23; FOR P-IA-M 18:00 21:59 ORT3-Y R-N 28 1
CE44POHSR CE4 77T IST-SISI REMOVE SCAFF FOR 4
13MAY04 13MAY04 DR-Y ML.Y 177 FAC PROG - PAB 44 FT 07:00 10:59 ORT3-Y R-N I
OVERHEAD 29 1
P1402-SI CE4 77 Z-=2 Z-022 - BUILD 24 13MAY04 14MAY04 DR-Y ML-Y t
SCAFFOLDING FOR 11:00 10:59 ORT3-Y R-N INTERNALS UFT RIG 30 1
CE214035SR CE4 76 CW REMOVE SCAFFOLDING 20 13MAY04 14MAY04 DR-Y ML-Y 188 FOR NASH FLOAT 11:00 14:59 ORT3-Y R-N VALVES I
II1 3 1 1
CE66C001 SR CE4 P-0011B-M REMOVE SCAFFOLDING 101 13MAAY04 14MAY0-4I DR-Y ML Y 1 102 FOR B RCP MOTOR 15:00 00:59 ORT3-Y R-N 32 1
CE0401589C CE5 l 76 T-026 lT-026-BODTANK PIPING/l 11 l07MAY04 l13MAYC4 lDR-Y ML-Y l llINPINGMENT PLATE l
l07.00A l 45 RT3-Y R-N 33 1
CE9929774 CE5 77 Z
INSTALLUMOD 27 10MAY04 17MAY04 DR-V ML-Y 3
PLATFORMS 10:OOA 14:59 ORT3-Y R-N
- J4nss rnnna rs l
Sn~QA\\
n etI 5SvA4A" Wed 12 2
2u 3
4 FH 4 8,10,12.14,1&1&20,221 0. 2, 4, 6 8.10l12l14,16.18,20l22 o, 2 4,4 6. 8.10112,14.16,1 6r2 kAT REM I SUFOR FAC PR
T REINS TE FAC PROG - MB HALL 26 FT GE N AREA SECONDARY INS RVICE INSPECTIOI 0303636 C
GA REM SULFOR FAC PR n -TR9 HALL44 F-GEN AREA SECONDARY INSE RVICE INSPECTIO 0303636 23 ooon ENCAPS ATE INSULATIOh ON HP TURBINE C VER ZHIGH PRESSURE rURBINE0302153 2 OREINSU TE-FAC PROG. TURB HALL26 FT IVERHD CE 4PoH nT FAC PROG PAB 44 FT OVE M40174NSUL kTON C 3 N951TlN INSULATION 1
-W2861 0309512 HX-53B H2 IDE SEAL OIL COC -ER OUTLET RELI:
CE44TGAT RENSULATE - FAC PROG - TRB HALL FT GEH AREA
_030363E SEC 2OHSR REM
-AFF-FAC PROG.
RB HAL 26 FT HO SECONI] RY INSERV1CE INS 'ECTION 0HSRREMO SCAFF -FAC PR XTURB HALL 8 OVERE__
_ I SECON DA CE !15202SRREN 0215202PI REAC WVE SCAFFOLDING IREACTOR COOU CE44POHSRRE FOR P-IA-M NT PUMP MOTOR JOVE SCAFF FORI AC PROG
- PAB 44
^
BA l_1-m-.t Al..
JWJ P1u CE2 4n02.
wmw.ff V
IN ClJf
.f0:lrLi I
Z422 - BUILD SCA 4 OLDING FOR INTM IV T OVERHEAD N
l NALS LIFT RI 0301 13 I
ER-1 REAGTC 1403!SRREMOVES ING FOR NASHlFLOAT VALVE 0214 t35I
!W S
CEI OR COOLANT PUM 6CCOISR REMOVE IMOTOR S
WCAFFOLDING FOF B
RCP MOTOR
-Eo47589CTO26 4BD TANKPPNG llIPNGMENT PLAtREPAIR mi I
LOW 10No WTANKO0A7SR9 JEM":4 lNsTAJiD PLATFOR MS lm f
.me urn 04I
%lvlU-JU>JU l bIra 10 VY-M)OX A DA-1 UP-R. Kt-WtU W a
DAMPER PLENUM I
I -1J7:Yuq 07:00r 1JMAYT4 14:59 U
CE0305396 RE-WELD Di 0305396 CONTAIN MPER PLENUG DS AENT COOLING FlDICRGE Di aJ a
a-A--I
.
I Run Date 12MAY04 14:08 LT-03 STANDARD PUBLICATION Sheet 2 of 21 C Primavera Systems. Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
.1 I
I I
I
- lu ID RESP IWO I Earn DESCRIPTION RD ES EF
,1 RISK DR-Y ML-Y ORT3-Y R-N MP U
0 Thu 13 Fri 14 MAY q.1c12.14.161 CE0407559BCL 1.lfl19.1
. 9 A. A. A.1fl19A1A.I1 35 1 '
CE0407589B I CE5 76 T-026 CLOSEOUT BD TANK 20 13MAY04 14MAY04 FOLLOWING REPAIRS _
07:00 02:59
)SEOUT BD TANK qOLLOWING REPAII"S I0407673 BLOWDO NN TANK I
36_ 1 CE0305397 CE0210986 CE5 76 W-001C2-A W-1C24A. RE-WELD I 16 I 14MAY04 17MAY04 DAMPER PLENUM I
07:00' 14:59 0
3 CE03OW397W-iC2-& RE-WELDD JAPER PLENUN CONfAINMENT COOLINq FAN DISCHARGE L.I A fMPER0305397 37-I--
CE6 77 SEC SECSUPPORTMR 11761 05APR04 I 11JUN04 99-011 B 07.0A I t1:59 DR-N ML-N ORT3-N R-N CE0q1o095SEC SUtPORT MR 99-01!
411 CE0210989R CE6 76 SEC SEC. INSTALLNNEW 176 05APR04 1AJUN04 DR-NML-N 3
ETUIP MRA99-01 TE 08600A 11:59 ORT3-N R-N 3 1 0 CE610 C
76 SEC SEC REMRABANDONED 179 03MAY04 I1JUN04 DR-N ML-N 90 O
SUIPMR99-011 08A00A 14:59 ORT3-N R-N 43 1
CEI60DR044 CE8 76 R-1 P SETUPFORM IDTPI 5
12MAY04 12MAY04 DR-Y ML-Y 0
WELDING 02:00A 16:59 ORT3-Y R-M 41 1
CE1600R038 CE8 76 R-1 IP-26NRNSTALL NODES 12MAY04 12MAY04 6DR-YML-Y 4
PEXTENSIONANDTACK 06:00A 1259 ORTOYR-M 42 1
CEI600R019 CE8 76 R-1 P PERFORMWED 3
12MAY04 12MAY04 DR-YML-Y 97 ON SLEEVE SAMPLE 12:00l 14:59 ORT3-Y R-M 43 1
CE1600R046 CE8 76 R-1 P PERFORM REPAIR 24 12MAY04 13MAY04 DR-Y ML-Y 0
RWELDINGROF NOAE 17W0I 16:59 ORT3-Y R-M 44 1 1ICE-1600-70 ICE8 76 R-1 1INCORPORATE DESIGN1 3 13MAY04 113MAY04 11 761 III IIPAPER INTO REPAIR I 14:00 1 16:5911 1
45 1
CE16WR047R CE8 76 R-1 P-26 -SETUPFOR 206 4
13MAY04 13MAY04 DR-Y ML-Y 0
SURFACEIMACHINING 21700 20 59 ORT3-Y R-M 46 1 1ICEI600R027 ICE8 76 R-1I 48 HOUR COOLDOWN 148 13MAY04 115MAYD4 IDR-Y ML-Y I o
III IIOF REPAIRED AREA I 17:00 I 16 59 1ORT3 Y R-MI I
47 1 1ICE1600R048 ICE8 76 R-1 lP-26 -PERFORM WELDl 4 13MAY04 114MAY04 IDR-Y ML-Y I o
III IISURFACE MACHINING I 21:00 100:59 1ORT3-Y R-MI I
48 1
CEI600R054 CE8 76 R-1 P-26 -INSTALL SEALON 2
14MAY04 14MAY04 DR-YML-Y 0
NOZZLE EXTENSION 01:00 02:59 ORT3-Y R-M CE0 SECIN ANEWEQUIP CE010990SEC RE4 ABANDONED E4 1P MR 99011 F El CENt 6
CEIf CEI 0R044P-26E
_REAC OR038P2 6 - 1 IREACTOR V O0R019P-26 -1 I
REACTOI 0OR046P ETUP FOR O1M WE
'OR VESSEL AND A STALL NOZZLE EX SSEL AND ASSEME ERFORM WELD ON VESSEL AND ASSE
'ERFORM REPAIR I LDING
- SEMBLY0213476 lENSION AND TACI LY0213476 SLEEVE SAMPLE MBLY02134T5
- ELDING OF NOZZI IWELD
_ I 2134T6 IREAC CE1600-701 mSSEi ANDi ASS YCORPORATE DES 1213476tREAC CE160R047P'2 6 '
0213476f_
E1600R2748 HOL BLY vn02137A
'R VESSEL AND A GN PAPER INTO RI OR VESSEL AND A
'ETUP FOR 206 MA REACTOR VESSEL R COOLDOWN OFI 3SEMBLY PAIR PACKAGE
- SEMBLY IMNIYG AND ASSEMBLY tEPAIRED AREA REACTOR REA I
I-I-
<ruz w-@@u_
,TOR VESSEL AND CE REACTOR VESSE CEI6 REACTOR VEE 6ORUP-26 PER kSSEMBLY0213476 600RO540 2 6 INS AND ASSEMBLY0 lOR028PRELIMA SEL AND ASSEMBI
-ORM WELD SURF m
- AIL SEAL ON NOi 13476w Y NDE OF REPAIRI (02134761I_____
CE MACHINING ZLE EXTENSION D AREA (UTIPT) m 49 l 1 CE1600R028 l CEO
.75 R-1 PREIMINARY NDE OF REPAIRED AREA (UTFPT) 8 14MAY04 I 14MAY04 03:00' 10:59 DR-Y ML-Y ORT3-Y R-M 30 50 l 1 l CH0300361 CH 77 JCHEM-SAMPLJ RCS CL TSR 3A.52 33 l 10MAY04 S
15MAY04 05.00A 11:59 302,H(i00361 RCS CLITSR 3.4.5.2 I
_- I
-1.-i 1-1-I 4
4 51 1 11 CH0300374 CH 77 lCHEM-SAMPL RCS DO TSR 3.4.5.1 33 1OMAY04 15MAY04 05:00A I 11:59 302 CHo 03 7 4 RCS DC TSR 3A.5.1 USE
-J 1..L
.L......J.
Run Date 12MAY04 14:081 LT-03 STANDARD PUBLICATION Sheet 3 of 21 I Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
,I.
I I.--
I U
ID RESP WO MAY EQID DESCRIPTION RD ES EF RISK Wed 12 Iui1 ST Fti 14 0.2.4A. R.8.10112.14Fl16 3.117 12,14,13.1 1n. 2.4.6. RA.01 52 1
CH0300404 CH 177 CHEM-SAMP RCS BORON SR 3.9.1.1 33 10MAY04 15MAY04 0500A 11:59 302 CH010o404 RCS BOlON SR 3.9.1.1 53 I CH0300198 CH 77 JCHEM-SAMPI BAST BO1RON TSR 96 I IOMAY4 I14MAYC04 1
_3.5.12 07.00A 11:59 CH0OOO1qsBASTB ONTSR3.5.12]I C-H~j"SBDF ASCAN l
C MISC CHE 54 11 CH0300388 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN I 16 I 10MAY04 14MAYO4 07.00A 11:59 163 55 1 CH0300443 CH 77 CHEM-SAMPI RE-229 1SOTOPIC 16 I 10MAY04 I 14MAY04 07.00A 11:59 163 CH010o4I3 RE-229 ISoToPIC 51 2 CH0300484 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.1 166 10MAY04 14MAY04 07.0CA 11:59 163 571 21 CH0300501 ICH 77 CHEM-SAMPI RCS CL TSR 3.452 16 MAY04 I
14MAY041 163 416 1 07:00I 1
11:59 1 I
MISC CHE CHOrM4 RCS BION SR 3.9.1.1
,MISC CHE CH 050 RCS CL SR 3.4.52 1
1 1
LMI]W 514RCS TSR 3.4.5.1 JJ EISMCCH CHEI 581 2 CH0300514 CH 77 CHEM-SAMPLJ RCS DO TSR 3A.5.1 16 I 10MAY04 I 14MAY04 07:00A 11:59 163 4
4-4 4
4 4-S9 12 CH0300527 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 1 16 1 10MAY04 I 14MAY04 07:OOA 11:59 163 00527 SGBCF GAMMA SCAN MISC CHEI 60 2
CH0300553 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 16 1OMAY04 14MAY04 163 rH(
07.0OA 11:59 M
I81 0 CH0300234 CH 77 CHEM-SAMPL SFP BORON SR 3.7.11.1 1
13MAY04 13MAY04 175 07:00' 07:59 62 0
CH0300247 CH 77 CHEM-SAMPL WASTEWATER I
13MAY04 13MAY04 175 EFFLUENT COMPOSITE 07:00 07:59 63 1
CH0300463 CH 77 CHEM-SAMPL RWST BORON SR 1
13MAY04 13MAY04 175 3.05.04.3 07:00' 07:59 64 2
CH0300592 CH 77 CHEM-SAMPL RWST BORON SR I
13MAY04 13MAY04 175 3.05.04.3 07:00' 07:59 65 2
CH0300578 CH 77 CHEM-SAMPL RCS DOSE EQUIVALENT 6
13MAY04 13MAY04 170 1-131 07:00' 12:59 66 1
CAMP-606 CH 77 CH CAMP-60 PERFORM CAMP-B06.
3 14MAY04 14MAY04 DR-N ML-N 225 10:00 1259 ORT3-N R-N 67 0
EE0302312 EEP 77 GT COLLECT G-05 GAS 4
12MAY04 12MAY04 213 EEC TURBINE ROUTE DATA 16:00 19.59 O
68 1
EE0302137 EEP 76 P-058 P-058 - POST 1
14MAY04 14MAY04 DR-Y ML-Y 99 MAINTENANCE 07:00' 07:59 ORT3-Y R-N 69 1
EM0215241 EM 76 4111E02 RMP 9308. DS-Il 14 06MAY04 13MAY04 OR-N ML-N 130 BREAKER 19:OOA 22:59 ORT3-N R-N D0553 RE-229 iSOTOPic I
= i m
wfhTMI!o CH1
[
CH0300234SF 030023411 CH0300247WJ 030024711 CH0300463RV 03004631$
CH0300592RV 030059211 CH0300578RC 0300578w ITMOS POST ACCIC r G45 GAS TURBIl rSYSTEM MULmT A EE03 HYDR BORON SR 3.7.11.
lSC CHEMISTRY SP STEWATER EFFLUI lSC CHEMISTRY SV ST BORON SR 3.05
[SC CHEMISTRY SA ST BORON SR 3.05 ISC CHEMISTRY SP D'DOSE EQUIVALEI MISC CHEMI
-NT SAMPLE SYS C E ROUTE DATA ID!CR NON-NUMBE 21 3 7 P-058 - POST I
)GEN SIDE SEAL 0!
MPLING M1 COMPOSflE MPLING 04.3 MPLING 04.3 MPLING IT 1-131 TRY SAMPUNG CAMP..OOPERF PER CHECK030041 RED EQUIPMENT WAINTENANCE VlBI
- PUMP03021371 CONT 1 02312C ORM CAMP-M06 ATION CHECKS 15241 RM' 93.
DS-BREAKER 4itAINTENANCE
-b ITG-01 TG EXC&ER FIELD CIRC Run Date 12MAY04 14:08l LT-03 STANDARD PUBLICATION PI.n,% =Y^atfiinn Cat1rutn
.c
- rI Sheet 4 of 21 l P-mnrn e e~m: Inr
-r~i4~~YitllillS I
gl-AkWV ulvaUswf
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE _
after 12MAY04 12:00
- Iu ID RESPI WO EQID I ST DESCRIPTION 1P-2&A-M PUMP END MOTOR BEAR1NG L[AXING RD ES EF RISK DR-Y ML-Y ORT3-Y R-N MF 7011 MAV EM0400344 EM 76 P-028A-M 4
08MAY04 12MAY04 I1.OA 15:59 10 Wed 12 4
hU 121 114 3,10112,14,16,ia2o,221 0, 2. 4. 6. 8,10112,14,16,18,20.221 O. 2. 4. 6, 81ol12,14,1611 EM 0
1P.2 PUMP END MOTt R BEARING LEAG STEAM ENERATOR FEED IUMP MOTOR0400C44 EMC 4 1P-02 BREAKER MAM NANCE 1200-40 (AS -07)
_4.16 KV/1200 WP VACUUM BRE XER0304872
=-MD 126 45 1W-8 4 REPI.ACE MOTOR BEARINGS 4 I A I I_ A.
, I.
A=
I Il U
IMO~t CM I0 A52-DHVR-1 IP-025A BREAKER 112 1 09MAY04 I 13MAY04 I DR-N ML-N MAINTENANCE 1200-40 02.00A 00.59 ORT3-N R-N (A52-7) 0 I1j II tMU IzlciD tM 7b VV4A13t0-M MOTOR BEARINGS 1171 09MAY04 17MAY04 DR-N ML-N 09:OUA 08:59 ORT3-N R-N 0
xq 1
4 c^jnq4rxwn l
es 1
7r
{;511 I.)
1 tMU/lbl70 EM lb FIRE-BARRI I PERFORM RMP 58 FIRE j 20 Ij09MAY04 I14MAY04 I DR-N ML-Y BAFR I
2100A 1 959 ORT3-N R-N CO OM ICU¢ I A,^fT 4,7
'U MO0 16170OPER 5
FIRE B4RIER SURVEILLAE'
.
I -
I -
!
74 1
EM0215225 EM 76 W-004A-M PERFORM MCE 3
11MAY04 12MAY04 DR-N ML-N 0
W-004A-M 11:00A 14:59 ORT3-N R-M (IB52-317Mt1B-3 )
75 0
EM0405897 EM 76 D-106 D-106 REPLACE BATT 3
11MAY04 12MAY04 0
CELLS 11:00A 14:59 76 1
EM0215226 EM 76 W-004B-M PERFORM MCE I
11 MAY04 12MAY04 OR-N ML-N 2
W-004BM-I 15:00A 12:59 ORT3-N R-M (1B52-318M11B-31) 77 1
EM0215199C EM 76 P-OO1A.M P-1A-M COMPLETE 6
12MAY04 12MAY04 DR-N ML-N O
DE-ENERGIZED TESTING 00 00A 17:59 ORT3-N R-N 78 1
EM0215202 EM 76 P-001A-M P-1A-M PERFORM OIL 6
12MAY04 12MAY04 DR-N ML-N 0
CHANGE 00:OOA 17:59 ORT3-N R-N 79 0
EM0305205 EM 76 125V STATION TECH SPEC I
12MAY04 12MAY04 732 BATTERIES WEEKLY 07:00A 1259 -
80 I
EM0213072 EM 76 CS-02188-S ICS-2188-S CONDUIT 4
12MAY04 12MAY04 DR-N ML-N 0
BROKE 12:00 15:59 ORT3-N R-N 81 0
EM0407638C EM 76 Z-014 TROUBLESHOOTAREPAIR 8
12MAY04 12MAY04 725 TB CRANE (SMALL 12:00 19.59 HOO------
EM0 EM04 U
EM0U EMO EMO:
U EMO EMO:
EMO
'15 5PERFOI WCONTAIN D5897D-106 R 125V DC 15 22 6PERFOF 1CONTAINME
'5199CP-iA4 REA 15202 P1A-M REA 0 52STATIO 125VSYSTEI 130721ICS-211e 1P-28B 37638CTROUW 0R71 BREAKi tM MCEW-04AM VIENT REACTOR CA iPLACE BATT CEU
)TATION BATTERYI tM MCEW404B-M 4T REACTOR CAVMT I COMPLETE DE-41
'TOR COOLANT PU
)ERFORM OIL CHAI
'TOR COOLANT PU h TECH SPEC BATT 4 MULTI AND/OR NC 8-S CONDUIT BROI
!GFP MINI RECIRC tLESHOOT/REPAIR JRBINE BLDG OVEI R MAINTENANCE' l1B52-317MI1B.31) 41TY COOLING FAN IsI 105897 1B52-318MI1B-31)
'COOLING FAN MC
LOW CONTROL SC B CRANE (SMALL HEAD CRANE04071 00-42 (A52402)
_s i
MiOTOR0215225 TOR0215226 PMENT0305205
-ENOID0213072 4OOK) 38 az U
EMU3iAoU1 EM 78 A2-UDHVRl-1 BIMtAKEXR 24 I 12MAY04 I 13MAY04 I DR-N ML-N j
NTEANCE1200-421 12v00 11:59 ORT3-N R-N Uj I.
_I I
I U -
4.1 -0 r.Vi llcAMR r VAtUUM w1tm WU4_71I 83 0
EM0304878 EM 76 B52-DBS0 BREAKER 24 12MAY04 13MAY04 DR-N ML-N c
MAINTENANCE D850-001 12W00 11:59 ORT3-N R-N (85-4B) 84 1
RP4A-033 EM CSRP-004A RESTORE WALKWAY 2
12MAY04 12MAY04 DR-Y ML-Y 132 POST ROD LATCHING 13:00 14:59 ORT3-N R-N 85 1
EM0312035A EM 76 P-028B-M 1P-28B-M PERFORM 4
12MAY04 12MAY04 DR-Y ML-Y O
POST MCETEST 14:00 17:59 ORT3-N R-N 86 1
EM0215199B EM 76 P-W01A-M P-001A FINAL PMT PER 10 12MAY04 13MAY04 DR-N ML-N O
9002-12 1.00 04:59 ORT3-N R-N 87 0
EM0405897D EM 76 D-106 D-106 PERFORM 48 48 12MAY04 14MAY04 O
HOUR FLOAT CHARGE 19V00 18:59
- MO:
RP40
- MO:
E E
04878 BREAKJR MAINTENANCE I im
-033RESTORI 12035AIP-28E MSTE.
402151993P-C 02151993 R040589700-1 0405897111 WALKWAY POST I
-M PERFORM POS1 tM GENERATOR FE O1A FINAL PMT PEI 6B0-0011 (B52-4B)
W 480 VOLT D8-!
OD LATCHING MCE TEST ED PUMP MOTOR 0 1t9002-12
-OR COOLANT PUN (UR FLOAT CHARG 3 SWITCHGEAR BR 12035
' MOTOR EAKER0304878 1
-s-I EArI 6PO 4
06 PERFORht 48 HC 00 I I I UKI'1r¶-t0 I tM la r-HWI-M FLOOR PANEL z
13MAYU4 05:00 13MAYo4 I DJR-Y ML-Y 06:59 ORT3-N R-N 311 EAMRCP-B REPLJ 0215199fRE CE A RCP FLOORIPANEL ACTOR COOLANT FtJMP MOTOR J
I J.
Run Date 12MAY0414:081 LT-03 STANDARD PUBLICATION I
Sheet5Of21 Primavera SVstems, Inc.
I FL-03 Execution Publication Set l
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE I
1.
after 12MAY04 12:00 U
ID RESP WO EQID DESCRIPTION RD I Wed 12 I
Thu 13 Fd 14 IST IT a2 o.2210 2 4 6 8101214161820,2210 2, 4.6. 8,10112,14,1&1 12110;.1 I' I
-1
-2 819 EM0215205 EM 76 P-01B-M INSPECT AND MAINTAIN I 10 I13MAY04 J13MAY04 REACTOR COOLANT I 05.00 14:59 90 t EM025203 EM 8 P-001SM 001A-M *ND MCE 3 13A01MY4 DRYL-0 C
90 1
EM0215203 EM 87 P-OOIA-M P.001A-M-2NOMCE 3
13MAY04 13MAY041 DR-V MI-V 0
TEST(1A52-04/1A-01) 06:00 08:59 ORT3-N R-N 91 1
EM0216169 EM 77 COM TESTALLGAI-TRONICS 4
13MAY04 13MAY04 DR-N ML-Y 222 07:00 1059 ORT3-N R-N 92 1
EM0216164G EM 76 ISOL PHASE REMOVE GROUNDS ANC 15 13MAY04 13MAY04 DR-N ML.Y 0
INSTALL BUS DUCT 07:00 21:59 ORT3-N R.N 93 0
EM0207564 EM 76 B52-DB5S-0 IX-.1 TO 1B-01 INSP 4
13MAY04 13MAY04 DR-N ML-N 0
INERTIA 08:00 11:59 ORT3-N R-N 94 0
EM0304874A EM 76 A52-DHVR-1 IP-O0APMBKRTESTING 4
13MAY04 13MAY04 DR-Y ML-Y 166 AT CUBICLE 09:00 12 59 ORT3-N R-N 95 0
EM0215134 EM 77 COM GAI-TRONICS TEST 15 13MAY04 14MAY04 DR-N ML-N 694 1200 0Z59 ORT3-N R-N 96 0
EM0301793 EM 76 H52-HK-200 BREAKER 16 13MAY04 14MAY04 DR-N ML-N 28 MAINTENANCE HK-2000 18:00 09.59 ORT3-N R-N 97 0
EM0305618 EM 76 P-031B-M P-31B-MOILCHANGE 5
13MAY04 14MAY04 DR-Y ML.Y 0
20.00 00:59 ORT3-Y R-N 98 1
EM0215217 EM 76 T-001 TEST HEATER 10 13MAY04 14MAY04 DR-Y ML-Y 0
INSULATION 20.00.
05:59 ORT3-N R-N 99 1
EM0215246 EM 76 6VA01 CAL AND TEST 62/A01 8
14MAY04 14MAY04 DR-N ML-N 0
RELAY PER IRMP 06:00 11:59 ORT3-N R-N 100 1 EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2
14MAY04 14MAY04 DR-N ML-N 0
METERING T-MOD 07:0Q.
08:59 ORT3-N R-N 101 0
EM0305342 EM 77 K-003ABM INSPECT SPARE MOTOR 2 14MAY04 14MAY04 166 07:0Q 08:59 102 0 EM0305357 EM 77 P-015A13-M INSPECT SPARE MOTOR 2 14MAY04 14MAY04 166 07:00 08:59 103 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-IA01 CELL 1
14MAY04 14MAY04 DR-N ML-N 339 SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 104 0 EM0301792A EM 76 A52-DHVR-3 BKR MAINT. PORTION AT 4 14MAY04 14MAY04 DR-N ML-N 0
CUBICLE (A52-01) 08:00 11:59 ORT3-N R-N 105 0 EM0304828 EM 77 P-01A/B-M INSPECTSPARE RCP 4
14MAY04 14MAY04 685 MOTOR 08:00.
11:59 106 0 EM0305345 EM 77 P-010AJB-M INSPECTSPARE MOTOR 2
14MAY04 14MAY04 164 09:0090 0 10 59 EM62I 5205 INSPEt AND MAINTAIN F
. 0215205 REACTOF EM0215203 P AM. 2ND MCE TE!
0215203 REACTOR COOLM EM02169 AL.LTA GAI-TRONIC 0216169 COM SYSTEM N EM02161:64G0 OVE GROUNDS Al 02161641_
EM TO 1B-01 INSP 0207564 480 VOLT DB-!
EM0304874 1P.0A PM BKR TE 0304874 4.16 KV/1 200
-n-
,o rlIATRONIMS EACTOR COOLAN' COOLANT PUMP ll T (1A524W1A-01)
TPUMP MOTOR s
ULTI ANDOR NON-ID INSTALL BUS DI 110-PDtACC 1 OTOR I-II rnww vuf NERTIA LATCH(OB 0 SWITCHGEAR BR TING AT CUBICLE AMP VACUUM BRE EST FMUZ p l@42a.._...__
l 02 134 COM SYX EM0301793 BREAK4R MAINTENANCE I 1.
S I 1TG-SPA SPAR SPA dB KVI200 AMP BR I AKER 0301793 II
-I-
' w
.REEN WASH PUM PRESSURE EMO IA-C EM0
)1 TURBINE GENEF PE K-3AB SERVCE 1/2P-15AMB SAFET E
RE 112P-1AAB REAC SPARE SPARE 112P EM0305618P MOTOR03056181 EM0215217TEST ER20 TANKnenl4941471I 15246 CALAND TE BUS TIME DELAY I 16 53 9 REMOVETE WTOR OUTPUT VAF UR COMPRESSOR I
INJECTION PUMP 99250053000-1 IX 300 AMP VACUUM I
!ABKR MAINT. POF
.00 AMP VACUUM I EM03
- R COOLANT PUMI 12P-IOAIB RHR PUP 265B SG FEED PUi 31B-M OL CHANGI HEATER INSULA=I ST 62/A01 RELAY P ELAY0215246 1PORARY METERIN METER02165399
.M03053421NSPECI 6iOTOR0305342M
- M0305357INSPECI JoToR0305357f r2-IA0I CELL SWIT IREAKER9925005I TION AT CUBICLE IREAKER0301792f WS4INSPECT SPA I MOTORo03 981
- M0305345SNSPECI (P MOTOR0305345
.M0305361 INSPECI IP MOTOR0305361 4UMBERED EOG CT LINKS 54B)
EAKER 1200-31(A52-04)
UKER TEM MULTI AND IK-2000 (1452-20)
)N RESISTANCE 3R IRMP 9302-1.
3 T-MOD 02-052 SPARE MOTOR SPARE MOTOR
'H INSPECTION (AS2.01) 3000.01 RE RCP MOTOR SPARE MOTOR SPARE MOTOR m
1071 0 EM0305361 EM 77 P-02aAdB-M tNSPECT SPARE MOTORI 2 14MAY04 I 14MAY04 09:00 10.59 164 Run Date 12MAY04 14:091 LT.03 STANDARD PUBLICATION l
Sheet6Of21 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 U
ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY
-ST 1
4 4
12,14.11820,2210, 2. 4, 6, 8.10112,1416,18212210 2, 4, 6 8,1012,14,11 108 1
EM0306911 EM 76 TG-01-VARM lTG-1-VARM READS 8
14MAY04 14MAY04 DR-N ML-N 1_
EN 0306911 ITG1-VAR READS HIGH RIPLACE HIGH REPLACE 09:00' 16859 ORT3-N R-N 1 '-01 TURBINE GU ERATOR OUTPUT ARMETER0306911 METER'____
109 0 EM0305349 EM 77 PB01 1AJ-M INSPECT SPARE 2
14MAY04 14MAY04 182 EM0305M9 NSF CT SPARE MOTO 9S) (WEST OH-I MOTOR(S) (WEST QH-1 11:00' 12.59 SP REII2P-I1AB3CO VPONENTCOOLING UMPMOTOR030S 49K 110 0 EM0305364 EM 77 W-181AI1B M INSPECT SPARE MOTOR 2
14MAY04 14MAY04 162 M03053641NSPEC1 SPARE MOTOR 11:00' 1259 SP RE-03K-04 EDG X-26A/B RADIATO FAN MOTOR0305 64K 111 1
EM0215122 EM 76 A52-04 ASSIST APR DURING 6
14MAY04 15MAY04 DR-N ML-N 0
EM02151 ASSIST APR OUR MG P-IA RELAY FU 4CTIONALTES7 P-1A RELAY 12.00 08:59 ORT3-N R-N PWRT IP-1AREACTOR OOLANTPUMP021 5122
_1 FUNCTIONAL. TEST II 112 0 EM0305353 EM 77 P-014AIB-M NSPECT SPARE MOTOR 2
14MAY04 14MAY04 160 I M0305353 INSPEC SPARE MOTOR 13:00' 14:59 SPARE 1/2P-14AtB NTAINMENT SP YPUMP MOTOR0 05353*
113 0 EM0305368 EM 77 W-001-M SP INSPECT SPARE MOTOR 2
14MAY04 14MAY04 160 M03053681HSPEC SPARE MOTOR 13:00' 14:59 SPARE 112W-IA 1 CONTVENTILA ON FAN MOTOR0 05368K 114 0 EM0304870 EM 76 H52-DHPVR-BREAKER 16 14MAY04 1 5MAY04 DR-Y ML-Y 2
E 70 BREAKER NTENANCE DHP t2000(1452-0 MAINTENANCE 14:00 05:59 ORT3-N R-N
_13.8K12000 AMP ACUUM BREAKER A304570l=
DHPVR200H
[of l
I-115 1 1852-427CE EMV 76 B-42 BUS STAB PMT I
12MAY04 12MAY04 DR-N ML-N 235 52 27CEBUS ST, B PMT "IRC-59'r 1RC-596 1200 1259 ORT3-N R-N 480V MOTO CONTROL CENTE PAB SAFEGUARD 0202527 1 l B52-421ME EMV 76 E 42 BUS BRACING PMT I
12MAY04 12MAYO DR-N ML-N 0 B 21 OR kCINGPMTlSM EB IlSI-8608 14:00 14:59 ORT3-N R-N IE4BUMS RCNRI PBAEU S222
! =-
I
= R 117 0 EP-CRCOM2 EP EPMP2.1 1 EPQUARTERLY 2 DIGIT 3
13MAY04 14MAY04 167 _
EP-CR-COM2EP ARTERL.Y 2 DIG DIAL SELECT& C COMM Cc E DIAL SELECT & CR 13:00' 07:59 r
COMM CHECK 118 1
NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC 1
29APR04 14MAY04 DR-Y ML-Y 65 CFCIEVENG A FOR FACP
- CTMT 4UTG AREA PROG - CTMT 44FT GEN 08:tKA 11:59 ORT3-Y R-N
-SECONDA
_AREA
__SEO 119 1 NG44TFClEV EPI 77 IST-SISI ENG EVAL FOR FAC I
13MAY04 13MAY04 DR-Y ML-Y t
NG44TFCIEVE G EVAL FOR FAC ROG -TURB HALLU FTGENAREA PROG -FTUR HALL 44 08:00' 08:59 ORT3-Y R-N 0301897 SECONDARY INSEI VICE INSPECTION FT GEN AREA_
120 0 EP0306799 EPI 77 SERVICE FLAMMABLE STORAGE 2
14MAY04 14MAY04 166 E
306799FLAMMA
-E STORAGE LOO ER INSPECTION LOCKER INSPECTION 07.-W 08:59 MISC E IPMENT REPAIRI SRVCE0306799 l;E~~~~n Li ll W~e-P;I !
gst~
"0 i_*d-13 __
21 1
F0212816 FG 76 CPP-36 1CPP-36 CLEAN RUST 5
4MAY 1659 ORT3-YRN UC PE PENERATION HX-1CCONTRE IRCXSU021281 22 O0 FG0309581 FG1 76 Z-066A Z-LAETC)SEAL 41 11MAY04 14MAY04 DR-Y ML-Y 31 (30 681 C)SEAL LEAKCOLECOVERS LEAKSJMAHOLE 0600A 16:59 ORT3-Y R-N M
COVERS 123 0 lFG0300155 FG1 77 MISC REMOVE VEGETATION 35 13MAY04 19MAY04 DR-Y ML-Y 141 FG0300155 RE OVEVEGETATIO IN ISOLATION ZON S I IN ISOLATION ZONES 07:00' 09:59 ORT3-Y R-N 0300155 Run Date 12MAY04 14:09 LT-03 STANDARD PUBLICATION Sheet 7 of 21 C Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE after 12MAY04 12:00 ID RESP WO ST 87 EQID DESCRIPTION RD ES MAY RISK I MF Ww4 12 Iu 13 Fri 14 I
12.14.IFLI 0.2.4.6.1 310112.14.1
- 0. 2, 4. 6. 8,10012,1416.1 121 0 300136 FG2 HX-378B SERVICE HX-378B SBCC 4 1 11MAY041 13MAY04 COMP RM AC UNIT I
07.M0A 07:59 17T FGOJ 036 SWCt HX-37t88 SBCC CIMP RM AC UNIT
_.._._J.,
J
ce onzso m o oont s1n onmn^2:
C9UM AItC xUNUz l IVeI 1251 01 FG0300151 FG2 77 VNEIC INSPECT AND SERVICE 11 6
12MAY04 13MAY04 I DR-VY ML-Y 1 319
_ __I EIC HVAC EQUIP Ot00A 16:59 ORT3-Y R-N
__SPE
=
- i l
QUcm I
FG 11INISPE4 AND SERVICE EtClHVAC EQUI ING UNIT 1261 0 FG0309951 FG2 FG3 77 E.
76 SERVICE FLAMMABLE STORAGE CABINET INSPECTION 16 14MAY04 17MAY04 07:00-14:59 152 I
I
_VEtClSYSTEM MV;LTI ANptvR NON,
§ ~
~~
Fj 30g 51 F LMMABE STORAGE CABtiE INSPE ENP GMISC
=
U A
1 5 DCBUIELD OLD FORD-05REPLACEMET 1=
IF25VEDNC ITAT10N BATTERY 07011 I-NUMI
.CTION 1271 0 FG307011SI D-105 BUILD SCAFFOLD FOR I 11 l 10MAY04 13MAY04 D-105 REPLACEMENT I I 12:00A 1 14:59 168 128 o FG0302077 FG3 77 MANHOLE PM PUMP ELECTRICAL 8
114MAY04 114MAY04 I 6 1
CMANHOE SUMPST 0700 l
14:59 129 O FG0309946 FG3 77 SERVICE FLAMMA8LEOSTORAGE S
24 14MAY04 12MAY04 1Y CABINETINSPECTION 07:00-14:59 I zil l-I M
I
_to IM e
132 2 1 RE-211B108 HP IPRMS I7RE-21fC02RA AIRNSAMPLEO 2
13MAY04 13MAY04 R
177 TTCHANGE OUT 0700A 07:59 R3R 13 1 lIC4280S.
IC 76 ICP-04.028 ICP 4.280IF PS XOVER SD 4 12MAY04 12MAY04 DR-V M 3
l CALIBRATNOE 0700 15:59 ORT3XY R-N 132 1
IC0301010 IC 76 ICP-0001 RPAND SGANALOG 2
12MAY04 12MAY04 DR-Y ML-Y 347 TEST-YELLOW 1:000A 13:59 ORT3-YR-M 133 1 iIC5.50ALM IC 76 ICP-05.050A VERIFY-ALMSONGEN R
12MAY04 12MAY04 DR-Y ML-Y 347 l
H2 PANEL l
l12Z00 l
12Z59 lORT3-Y R-Nl 1341 1 IC5.9RTRAL IC 7B tCP405.009l VERIFY ROTOR l
13MAY04l 13MAY04l DR-Y ML-Yl 347 l
STOPPED ALARM CLEARz 17:00 17:59 ORT3-Y R-N 135l 1 lIC0306628A IC 76 S-06050A I S-B050AREPLACE 2 l 13M1AY04 l13MAY04 lDR-Y MLY 34i PROBEGAP 17:00 18:59 ORT3-YR-N 1381 11 1C5.54A IC 76 ICP-05.054 P59B SO BAJ PUMP 3
13MAY04 13MAY04 DR-Y ML-Y 346 START FUNCTION 17.00 19.59 ORT3-YR-N IC03 IC5.
PC I S P42S INDEPEl 1010RP AND WREACTOR I
)ALMVERIFYX ISECONDARF RE-230WAS1 lTABLE ELECTRICJ FC IFG03020TnPL L MANHOLE SUMP 03099 4 FLAMMAB MhP ELECTRICAL M PUMPS0302077 i
_E STORAGE CASE UMIrS IPMENT PFPAIM FnU30w RE-211-BO8RE II PS XOVER SD CAL DENT OVERSPEEI G ANALOG TEST -
'ROTECTION AND O LMS ON GEN i2 Pi PLANT MIDRANGE E WATER EFFLUE?
2111212 AIR SAMPLE CHANGE OUT I
3RATION PROTECTION SY' FELLOW AFEGUARDS ANAL
~NEL PRESSURE INSTRI IC59RTRALVERF 0300851[1TUR IC0306628A 1S 4W 0306628UTU ICS.54AP5 9 8 1 0300874.
IC03 T MONITOR INLET TEM 0300840 XG0301010 MENTS0300870 ROTOR STOPPEE INE INSTRUMENT, DA REPLACE PRO!
RB INDEPENDENT 0 Blt-PUMP STAR iNHOLE SUMPS ET INSPECTION mmm-kLARM CLEAR TION - MISCELL
- GAP VERSPEED PR FUNCTiON
.OW RANGE P I FLOW SWITCI LU-W 137 0
IC031 1805 IC 76 FS-0230 LS402376 RE-230 CLEAN FLOW SWITCH 2
14MAY04 14MAY04 I DRY MLY 07:00' 08:59 ORT3-Y R-N 166 1BOSRE-230 CLEA L OWS0311805U 13811 IC0305085 IC1 76 1LS-2376 SMALL STEAM 22 19APR04 15MAY04 DR-Y ML-Y IEAK ON LVL SW 11-00A 11:59 ORT3-YR-N 0 C 351LS4 SMALL.STEAMLE#iKONLVLSW
.inm i m
U 1391 1 1IC5.47-1 IC1 1 76 I ICP-05.047 I SECONDARYLEVEL 221 19APR04 I 15MAY04 I DR-Y ML-Y I 0
CONTROLLERS AND I 10A 11:59 ORT3-Y R-N cXS;CONDAI Y LEVEL CONTRO&LERS AND SWIT I -
i -
a
____________________ J
.5..
Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 8 of 21 0 Prmavera Systems, Inc.
I FL03 Execution Publication Set I
after 12MAY04 12:00 l
U1R28 WORKING SCHEDULE I
after 12MAY04 12:00 U
U ID IC5.53 RESP l
IC1 WO EQID DESCRtPTION RD ES EF RISK DR-Y ML-Y ORT3-Y R-N MF 69 MAY W"I 12 Thui 13 Fri 14 1401 1 76 ICP-05.053 ICP 5.53 SECONDARY 22 1 02MAY04 14MAY04 HIGH PRESSURE 0800A 11:59.
3,10112114 20,1820.22*
- 4.
8.10112,141618,20.22 0. 2. 4* 6. 8.1012l14l16l
'3.
1CP 5.53 SEC )NoARY HIGH PSURE I
SECOND C02 4427REACTO COOLANT SYSTE d-WE COOLANT SYSTEM 0214427 ICS. IAICP 5.53 RE LACE PS-2196 in SEC NA 14112 1411 2 IC0214427 ICI ICP-06.022 REACTOR COOLANT SYSTEM.
4 10MAY04 13MAY04 10.0A 07:59 DR-Y ML-Y ORT3-Y R-N T
328 -i 4--4--i 4-i-i 4
4 1421 1 IC5.53A ICI 76 ICP-05.053 ICP 5.53 REPLACE PS-2196 22 1 OMAY04 I 14MAY04 16000A 11:59 DR-Y ML-Y ORT3-Y R-N 69 143 1 IC5.11TMG IC1 76 ICP-05.011 FEED REG VALVE 2
12MAY04 12MAY04 DR-N ML-N 3
TIMING 10:00A 13:59 ORT3-N R-M 144 1 IC-V-F&V2 ICI SOP-CV-003 FtLL&VENT Fl-115&
1 12MAY04 12MAY04 DR-N ML-N 199 FI-116PERSOP-CV-003 11 00A 12.59 ORT3-NR-N 145 1 ICORT3C ICI O-RT-003C PERFORM ORT-3C 4
12MAY04 13MAY04 DR-N ML-N 36 23:00 0Z59 ORT3-N R-N 146 0 IC0407300 ICI 76 FT-032988 REMOVE PAB 3
13MAY04 13MAY04 DR-Y ML-Y' 327 ISOKINETIC STACK 06:00' 08:59 ORT3-Y R-N 147 0 IC0300662 ICI 76 I&C MISC MISCELLANEOUS FAN 2
13MAY04 13MAY04 DR-Y ML-Yl 174 FILTERS 07:00' 08:59 ORT3XY R-N 148 0
IC0300665 ICI 77 RM MONTHLY PM ON RAD 2
13MAY04 13MAY04 DR-Y ML-Yl 174 MONITORING SYSTEM 07:00 08:59 ORT3-Y R-N 149 1 ICTUVIBSUP IC1 76 T-SUPERVIS INSTALLTURBINE 8
14MAY04 14MAY04 DR-Y ML-Yl 52
_VBRATION SENSORS 06:00 13:59 ORT3-Y R-N 150 1 IC5.8 ICI 76 ICP-05.008 TURBINE SUPERVISORY 60 14MAY04 19MAY04 DR-Y ML-Y 0
INST CALS 06:00' 10:59 ORT3-Y R-N 151 1
tC5.54B IC1 76 ICP-05.054 LC-2393 CHECK I
14MAY04 14MAY04 DR-Y ML-Y' 14 FITTINGSTIGHTILEAK 07:00' 07:59 ORT3-Y R-N 152 2 1IC0301009 IC2 76 ICP406.021 CHEMICALANDVOLUME 11 10MAY04 13MAY04 DR-Y ML-Y 0
CONTROLSYSTEM l-100A 04:59 ORT3-Y R-N 153l 0 1IC0300675 IC2 76 ICP-06.035 COMPUTER 5
12MAY04 12MAY04 DR-Y ML-Y' 332 ANALOG-TO-DIGITAL 18:00r 2Z59 ORT3-Y R-N 154l 1 IC2.22 IC2 76 IICP-02.02 POWER RANGE NIS 3
13MAY04 13MAY04 DR-N ML-Y 8
TESTING (POST-REFUEL 18:00 20.59 ORT3-N R-N 155 0 IC0300710 IC2 77 HP-07736 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y' 270 MONITOR 18:00 l
18:59 ORT-Y R-N 15 0
1IC0300711 IC2 77 HP-07739 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y 270 MONITOR 18:00' 18:59 ORT3-Y R-N C5.1 IC-Ic-TMG FEED RI NFEEDWATI
-F&V2 FILL &'
JCVCS LfTDC ICOR SECONDARY G VALVE TIMING lR CONTROL VALVE
!ENT FI-115&FI-11l WNIPURIFtCATION t3CPERFORM ORT-IC0407300 REM 0407300w IC03006621 0300882K IC0300665MC 0300665K TURBINE SUPERVI!
pCP-5.011)
S (OUTAGE)030085 3 PER SOP-CV-003
-ILL & VENT IC YVE PAB ISOKINET PA8 VENT STACK I CELLANEOUS FAN MISC IC WORK ACI T HLY PM ON RAE RM SYSTEM MULT ICTUVWBSUPINST
- ORY INSTRUMENT IC5.8 3
C STACK MONTOO OKINETIC FLOWT FLTERS mTES MONITORING SYS'1 ANDIOR NON-NUM iLL TURBINE VIBR, kTION0300951 TURBINE SUPERVI!
1ANSMITTER
'EM 3ERED EQUIPME ITION SENSORS OR' INST CALE
_1 UrwIr URBINEUrmRv 7$RY INSTRUMENTATION 03008501_
LANT LOW RANGE CS 548 LC-2393 CFCK FITTINGS TIGI PRESSURE INSTR MENTS03008741 ri LEAK CFECI 301009 1C034 1009CHEMICLND VOLUME NTROL SYSTEM r-E t&Ht:M CAL AND VULUMIt ;ONI KOL SYSI tM ;
o-v v>winc.
vr-vB-W;Wss.
0305675C 0300675f 2UTER ANALOG-TC PLANT OCOMPtm
-OIGITAL ER AD CONVERTE IC2122 POWER I 0306921U ICO300710CLE 0300710f IC0300711 CLE 0300711T 1C03007T3Ct.E ACCURACY CHEI ANGE MS TESTIN 4IS POWER RANG N CONTAMINATIO (POST41EFUEL CHANNELS SH MONITOR iN CONAMINAT1O MONITOR 157 0
IC0300713 IC2 77 HP-09306 CLEAN CONTAMINATION MONITOR 12 13MAY04 14MAY04 I DR-Y'ML-Y 18:00' 18:59 ORT3-Y R-N 270 N CONTAMINATIO MONITOR I
.I.S a
.J..4.*
Run Date 12MAY04 14:091 LT.03 STANDARD PUBLICATION Sheet 9 of 21 O Pnriavera Sytemns, Inc.
M;y TFL-03 Execution Publication SetI
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
.~1
-h1 ID IRESP WO ST EQID ICP-05.050 DESCRIPTION RD ES EF I RISK MF MAY Wed12 Thu 121 Fd 14
- c.
C 0SEC NA 2D4 PRESSRE0.
2,4, 6, 8 1214.1.
JCgbCl.01ECNSTAILM RANSkRAs~r 1581 1 IC5.50 ICs 76 ICP 5.50 SECONDARY 30 28APR04 15MAY04 DR-Y ML-Y 0
MIDRANGE PRESSURE I 0 0OOA 08:59 ORT3-Y RN 159 1 IC0309328E IC5 78 FM-03110 1FM-3110INSTALL 2
12MAY04 12MAY04 DR-Y ML-Y 0
TRANSDUCERS - 2nd 06O00A 13:59 ORT3-Y R-N 160 1 IC0300795A IC5 76 I&C MISC REACTOR PROTECTION 11 13MAY04 13MAY04 DR-Y ML-Y 5
LGC CAB RELAY 06:00 16:59 ORT3-Y R-N 1611 1 IC0300795B IC5 76 I&C MISC ESF RELAY 11 13MAY04 13MAY04 DR-Y ML-Y 5
MAINTENANCE IN LOGIC 06:00 16:59 ORT3-Y FR-N 162 1 IC0300795C IC5 76 18C MISC C-158 RELAY 11 13MAY04 13MAY04 DR-Y ML-Y 66 MAINTENANCE-06:00 16:59 ORT3-Y R-N 163 2 IC0408292 IC5 ICP o-008 U2 NIS CURRENTS 4
13MAY04 13MAY04 DR-Y ML-Y 17 07 00' 07;59 ORT3-Y R-M 1
64 I IC0300942 ICV 761 RM-03200C-RMI-3200C DIAGNOSTIC 4 12MAY04 12MAYe4 DR-Y ML-Y 0
_ __CHECK 18:00 21:59 ORT3-N R-N 165 1 IC04081-52 ICV 76 SC-00%5-0 SC 955 0, POST 4 12MAY04 12MAY04 DR-Y ML-Y 0
_MAINTENANCE 18 00 21:59 ORT3-Y R-N I
IC0303383 ICV 76 SC400966B3 SC-966B POST MTN 4 13MAY04 13MAY04 DR-Y ML-Y 12 DIAGNOSTIC 15:00 18:59 ORT3-N R-N 167 1 1IC0214110 ICV 76 MS-02018 MS.2018 POST 7
14MAY04 14MAY04 DR-YML-Y 0
INSPECTION 17:00 2359 ORT3-N R-N C03 U
9328E1FIVI31
- LEFM ELE(
.0300942 R
.048S152SC-1
.0408152M 0 INSTALL TRANSI TRONICS0309328 IC0300795ARFAI 1UCERS.2nd TOR PROTECTION LGC CAB RELAY H Ica Ica 0300795 MISC 1. WORK ACTIVMTIE' 300795 ESF ELAY MAINTENAN E IN LOGIC CABIN 0300795 MISC IP WORK ACTMTTE t3795C CMAINTENPNCE. PC-43iEX fi0f795 UMtS IC' WORK ACTIV TlE IC0408292W2 04082921F 200C DIAGNOSTIC I IRE-211/RE-212 MC s5-0. POST MAINTE IRCHOTLEG SAM I
HX1I HX-V.
RX-11 415 CURRENTS pWER RANGE AXaA
'HECK NITOR SUPPLY OP 4ANCE DIAGNOST!
ILE ISOLATION OPI
,030333 SC-966B I 03033831_PZ IC021411OMS-2 F SO HEADER MAIN IC SG HEADER MAIN I OFFSET URATOR RATOR IOST MTN DtAGNO!
LJOUID SAMPLE C 118 POST INSPECTI STEAM STOP COm MS2018MS2018 M 3 TEAM STOP CIL C ANENANCE ETS Tc DNTAINMENT IS 3N DIAGNOSTIC ROL02V4110A
14MAY04 I 14MAY04 17:00 23:59 DR-Y ML-Y ORT3-N R-N 0
1691 0 SWR2004 IT ERDS SWR-2004-001 PERFORM TESTING OF W-1C2-A. INSTALL DAMPER BRACING 4
14MAY04 I 14MAY04 10:00, I
13:59 161 SWR2004 SWR-2004-001 PERFClRM TESTING OF E tlS SOFTWARI 1701 1 MM9933444A I MMi 76 W-OOIC2-A 10 I 10MAY04 1 13MAY04 18:00A 03:59 45 MM9C33444AW.CA INSTALLDAMP BRACING
-1.. -.--
1 --
]
_ _ 1.
171 1 MM9933443A I MM1 76 W-001 82-A W-1B2-A, INSTALL DAMPER BRACING l 10 l 11MAY04 I 13MAY04 l 0100A 03:59 l
!1,U N
IF If I:j I LA4A.LIN~j r1 MM43343AW1B.
NSAB AN4j BRACING "t
DlSrjlvR:K vA $ lRW I I
I mNBWLI-I Im nl~rIR(Apr.; flA16 FA QUl~
172 1 MM0408111 MM1 75 PIPING ITIGHTEN LOOSE NUT 2
12MAY04 12MAY04 I 130 ON PIPE CLAMP - PS RC 18:00' 19 59
_ I 1_ _
173 1 Z22MM020 MMI 76 R-1 MOVE UPPER 4
13MAY04 13MAY04 DR-Y ML-Y 0
INTERNALS LIFT RIG (TO 07.00 10:59 ORT3-N R-H jIO4 jhITII 0408111EF TEN LOOSE NUT O PIPE CLAMP - PS PING MULTI AND/O NON-NUMBERED Z22MM020M VUPPER INTER 0214134 REACTOR VES9 MM0407989iCP 14B, ROTATE PIP
.0407989 IC 601R-2-R EQUIPMENT LS UIFT RIG (TO GE EL AND ASSEMBLY E ENDS DOWN FOF
- 5.
\\
s LDA)
FME CONCERN 1741 1 MM0407989 MM1 76 CPP-14B ICPP-14B. ROTATE PIPE ENDS DOWN FOR FME 10 13MAY04 I 14MAY04 18:00 I
03:59 DR-Y ML-Y ORT3-N R-N 121 I
1 t IIe-Of PFNFTRATK1
.1.
4 4
Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 10 of 21 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE I.
after 12MAY04 12:00 0
RESP WO ST EQID DESCRIPTION RD ES EF RISK MF MAY Wed 12 Thul 13 FrE 14 3. 1,1-4A
'I r I2' n
l n-.
- A - R. R 4r,4<.1A 49 R41f ll A.
. A.
al R
n,4,) 4A 44 I
_ :11, 1751 1 MM0304995 MM2 76 P-028B P-028B -OVERHAUL MAIN FEED PUMP 12 30APR04 1 3MAY04 15OOA 12:59 DR-Y ML.Y ORT3-N R-N 0
I S
T E
A M
GEN 4--4--3 J-3 1761 MM0407390 MM2 76 P-028B IP-28B INSPECT SPEED 37 01MAY0 t 15MAY04 INCREASER 09:00A 15:59 DR-Y ML-Y ORT3-N R-N 0 v MM 0 "73901P-28B INSPECT SPEED INIREASER ERATOR FEED PUN I0304995
_m I _ _ _
177 1 MM9919654 MM2 77 P-028B tP-28BSTOPOIL 4
06MAY04 12MAY04 DR-YML.Y 8
LEAKANSTALL BAFFLE 05OOA 15:59 ORT3-N R-N 178 1 MM0213111 MM2 76 LO-03617B ILO-3617BLUBEOL I'
08MAY04 12MAY04 DR-YML.Y 36 REGULATOR LEAKS 1 tOOA 12:59 ORT3-N R-N 179 0
MM0201475 MM2 76 VNTB INSPECT/SERVICE OPS 5
12MAY04 12MAY04 0
SHOP HVAC EOUIP 10:DOA 16:59 180 0 MM0201682 MM2 76 HX-281C INSPECTAND CLEAN 4
12MAY04 12MAY04 0
BATTERY ROOM 13:00 16:59 18t1 0
MM020t634 MM2 76 W-04BA INSPECTILUBRICATE 4
12MAYD4 12MAY04 0
FAN BEARINGS 18:00 21:59 182 0 MM0305785 MM2 76 1W-30 INSPECTAND MAINTAIN 4
12MAY04 12MAY04 0
VENTILATION FAN 18:00 21:59 183 0
MM0305784 MM2 76 W-129 INSPECTAND MAINTAIN 4
13MAY04 13MAY04 0
VENTILATION FAN 06:00 09:59 184 2 MM0301192 MM2 76 P-011B GREASE COUPLING 5
13MAY04 13MAY04 1
06:00 10.59 185 2 MM0301160 MM2 76 P-011B CHANGEOIL,FLUSH 6
13MAY04 13MAY04 0
BEARINGS AND CLEAN 06:00 11:59 186 0 MM0202002 MM2 76 W-013B2 INSPECTFANANDLUBE 8
13MAY04 13MAY04 0
BEARINGS 07:00 14:59 187 1 MM0306052 MM2 76 CS-02297 INSPECT& MAINTAIN 3
13MAY04 13MAY04 DR-Y ML-Y 0
1 P-28B SEAL WATER 10 00 12:59 ORT3-N R-N 188 1
MM0306053 MM2 76 CS-02298 INSPECT& MAINTAIN 3
13MAY04 13MAY04 DR-YML-Y 25 1P-28B SEALWATER 10.00 12:59 ORT3-N R-N 189 0 MM0201630 MM2 76 W-046 INSPECTILUBRICATE 4
13MAY04 13MAY04 0
FAN BEARINGS 18:00 21:59 190 1
MM0302663A MM2 76 FS-02852 FS-2852 REPLACE 20 13MAY04 15MAY04 O
ADDmONAL PIPING 18:00 02Z59 191 0
MM0305786 MM2 76 W-131 INSPECT AND MAINTAIN 4
14MAY04 14MAY04 0
VENTILATION FAN 06:00 09.59 192 0 MM0305787 MM2 76 HX-245A INSPECT AND CLEAN 4
14MAY04 14MAY04 0
AIR HANDLING UNIT 06.00 1
09:59 MM M
MMC M
1196541P-28B
_STEAM 13111 ILO-3M IP-28B SGFP 0 14y5 INSPEC
!VNTB Ot682 INSPEC D-305 q02 0134INSF 0201 634 q03 0 57 85 INSF 0305785M HX-TOP OIL LEAKAINS ENERATOR FEED1 78 LUBE OIL REGU sOPRESSURE REGl OPS SHI SYSTEM MULTI AN1 AND CLEAN BATn t2D-205 SWINGIST CTILUBRICATE FA AFPWSG ROOM C XCT AND MAINTAIN EHX-201 NSB 4TH MM0305784INSP 0305784 9
MM0301192G 0301192W MM0301160 0301160 MM02020021S 0202002 MM030601 03060t MM03060 030601 MM03026 02 NSB 5TH FLOO OPS MM0309581AB8 ALL BAFFLE
'UMP9919654 LATOR LEAKS JLATING RELIEF02
)P HVAC EQUIP
/OR NON-NUMBER ERY ROOM 4 BATT RM CONDE lN BEARINGS
)OLING FAN VENTILATION FAN
.OOR VENTILATIOC
-CT AND MAINTAIN EHX.200 NSB 3RD I USE COUPLING
- COMPONENTC IGE OIL, FLUSH BE COMPONENT PECT FAN AND LWI 3111
- D EOUIPMENT020 4SER UNIT 0201682 I FAN (AC-2)
VENTILATION FAN LOOR VENTILATIO
=OLNG WATER PU kRINGS AND CLEA OOLING WATER P 1E BEARINGS RnnO RrCItRC PA 1475 I FAN (AC-1)
rvwnn rvowlrvw rr 11 tINSPECT6 MAIN AIN 1P-28B SEAL 4 ATER PCV 21P-28B SGF SEALWATER IN D LEAKOFF PRE IINSPECT & MAIN AIN 1P-28B SEAL U ATER PCV 31P-28B SGF SEALWATER KM D LEAKOFF PRE MM02016301NSP -CTLUBRICATE FA N BEARINGS 0201630=
AFPNSG ROOM C0OLING FAN FS-2852, REPLACE ADDITIONAL PIPI G (NEW LEACS) 0302663_ I
-I AMo305786INSPEc rAND MAINTAIN NTILATON FAN VENTILATION FAN AC-3)030M76 MM0305787INSPE rAND CLEAN AIR INDLNG U LDG AIR HANDUN I UNIT 0305787 tODERSON CRANE SUPPORT FOR HOLE MANHO
- 66A030951 1931 0 1 MM0309581A lMM2 76 Z-066A BRODERSON CRANE SUPPORT FOR 10 14MAY04 I 14MAY04 06:00 15:59 30' J..L J
_____________.L ________________________
.1.
.3.
L.....L.......L I
.3.
Run Date 12MAY04 14:091 LT.03 STANDARD PUBLICATiON Sheet 11 of 21 O Prmavera Syslems, Inc.
I FL.03 Execution Publication Set I
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE after 12MAY04 12:00 AlID IRESPl WO EalD DESCRIPTION RD ES EF RISK MF 13 YF 14
_ _§
§ST 911214,16,1920.2210. 2. 4. 6. 8,112.14.16.18,20,.2210O. 2.4.6. 8.1D12,?.14.
G1 '
1i 3i3E7I I-
, I1.11 194 1
MM0214110 MMV 76 MS-02018 MS-2018.OPEN &
53 03MAY04 14MAY04 DR-Y ML-Y 0 M
=
=0_
OPEN&
VALVE RMP93 INSPECT VALVE -
22.00A 16.59 ORT3-N R-N
__HY_
~~RM P9309-1_
C 0*' _
195 1 MMI408152 MMV 76 SC-00955-0 SC955-0, REPAIR 4
11MAY04 12MAY04 DRML-Y °
- i RCHO OPERATOR 0
0 152 H
OPERATOR' 0600A 15:59 ORT3-N R-N R
OLGSML S TO PRTR 85 196 1 MM0303383A MMV 76 SC4W0668 SC-9668-VALVE 8
13MAY04 13MAY04 DR-Y ML-Y
-0 MM0303383 98-VALVE LAING BY' CONT. R'AIR LEN(ING BY. CONT.
078W 14:59 ORT3-N RN 03033 PZR LIQU D SAMPLE CONTAI ;MENT ISOLATK REPAIR
-E 2 5 -
I -_ -I----
197 1 NG44CFC1ND NDE 77 IST-SISI NDEFORFAC PROG-4 26APR04 13MAY04 DR-Y ML-Y 7
4 CFC1 NDEE tOR FAC PROG C tNTAINMENT 44 F EN AREA CONTAINMENT 44 FT 08:OOA 12:59 ORT3-Y R-N
-SECONOAR)
INSERVICE INSPE TnON 0301897 GEN AREA__
198 1 EP0301909 NOE 77 U1-CONTAIN VISUAL INSPECTION OF 5
30APR04 13MAY04 DR-Y ML-Y 84 P0 )1909VISUAL NSPECTION OF INER PLATE CTMTULNER PLATE 08:00A 12:59 ORT3-Y R-N I
UflClJUMET39O 199 1
ND0407589B NDE 76 T-026 T-026 - NDE/
8 12MAY04 13MAY04 DR-Y MLY 0
04J 7678 6
LEWADO HO PIN G RADIOGRAPHIYOF 19-00, 02:59 ORT3-Y R-N 04773 N
O WD OG TANK O
PN
_PIPING
_3_WDO___AN 200 1 EP0408043 NOE~ 77 SI-0091A 1SI-891A PERF RIT 3
13MAY04 13MAY04 0
E0003 5 AEFTH AV.12 CHECK VALVE-U1R28 19-00 21:59 0408043IS 1.IASIPUMPFRTC HECKR1ECIR2ET 201 1
EP0408044 NOE 77 SI-081 S41 PERF RT 313A0 13MAY04 73 E084IS PEFRHE VLE-Rt h
CHECK VALVE U1R28 3
19U 21:59
=0408044 P-15B SI PUMP Di CH RECIRC TO 202 0 OP0301254 OPO 77 OPC075.1 PERFORM 1
07MAY04 12MAY04 ORN ML-N 732 PO 1254PERFol U MAINTENANCE t N THE SCBA MAINTENANCE ON THE 07.OA 12:59 ORT3-N R-PERIODIC U NTENANCE OF TH 5_
CBA0301254 203 0 OP030 1248 OPO 77 0-PC-068 BIWEEKLY I
12MAY04 12MAY04 178 P0 0 24 8 BWEE VY OPERATIONICHECK OF BARON II OPERATIONICHECKOF 12M004 12:59 CK OF BARDOE It HIGH PRESSBR B
THING AIRSYS M0301248 204 O 0P0301240 OPO 77 O-PC-0214 WEEKLY 5
12MAY04 13MAY04 174 1240WEEK UMISCELLANEOUS DATA READINGS MISCELLANEOUS DATA 1200 08:59E A
INGS0301240 205 0 OP0301283 OPO 77 O-PC-075.8 AOPRIOAFAN 4
14MAY04 14MAY04 164 P0 1
12 83A0P I1A FAN SUREILANC SURVEILLANCE 07:00, 10:59 AP P0A FAN SURVEI ICE 0301283 206 0 OP0215335 OPO 77 0-KC-077AI DRY PIPE SYSTEM 8
14MAY04 14MAY04 160 0 0215335DRY PIPE STEM CHECH CHECK 07:00 14:59 AUTt DRY-PIPE FPS VAL /E TRIP-TEST/A TEST 0215335
-iN w
- I-.% I
-E-I 207 0 0P0301292 OP1 76 0-PC-MIDS OPERATIONS MID SHIFT7 07MAY04 13MAY04 DR-Y MLRY 204 o 0P0 20P NS MID SHIFTO
_VY ROUTINE WEEKLY ROUTINE 00:OOA 06:59 ORT3-Y R-N
~WF EERATONS MID SHII T WEEKLY ROUTIN E 0301292 208 0 OP0301305 OPI 77 TS-EP-001 POWERAVAILABLITY 1
13MAY04 13MAY04 210 OP031 305 POWERAVA BILITYVERWICA IONS VERIFICATIONS 00,00 00-59 0 3OS30POWERAVA -AILIYVERIFICA IONS 209 2 OP0301613 OPI 77 04T-0065 IT-65.UNIT2 3
13MAY04 13MAY04 208 O
613 T-65, UNIT2C NTA2NMENT ISO ON CONTAINMENT 00-.00 02:59 P031 61U)2NTAINMENT ISOLATION VLE ISOLTION 03__
C NAIMN I O VLE 210 2 OP0301572 OP1 77 O
7T-I0AB TS-10A U2CAIR LOCK 2
14MAY04c 1 14MAY04
=
202 0 30 1
0 2C ALR SEALTES DOOR SEALTEST 0000 01:59 UCONT AIR LOCK oRSEALTEST03OJI572E Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 12 of 21 C Primavm Systems, Inc.
I FL.03 Execution Publication Set T
after 12MAY04 12:00 U1R28 WORKING SCHEDULE affor 12MAY04 12:00 U l ID RESP WO EQID DESCRIMTION R
ES EF RISK d
MAY ST JR131 I
ed 1 ThU 13 Fd1
_l ST_
I 10112.14.1&18120,221 0. 2. 4. 6, 8.10112,14,16.18.20.2210. 2, 4. 6. 8,1oli2,14,161
- 1 jj1jjf~
8 j 1 211 0
OP0301293 OPt
_7 OmPC-MIDS OPERATIONS MIDSHIFT 49 14MAY04 20MAY04 155 P0301293OPERA ONS MID SHIFT Y
UTI WEEKLY ROUTINE 00:00 06:59 OPERA IONS MID SHIFTW EKLY ROUTINE031 293 w_
34 :,-tt 19129 4
212 10 OP0301332 OP2 76 0O-PCDAYS OPERATIONSDAYSHIFT 28 10MAY04 16MAY04 DR-YML-Y 185 P0 j33 2OPERA KNSDAYSHIFT 11EYROUTINE_
WEEKLY ROUTINE 0800A 11:59 ORT3-Y R-N
._____=__
213 a IOP030s2O OP3 77 04'C045.1 SLOWDOWN AIR I
12MAY04 I12MAY04 216 O0 D8220ELOWD3MW AIR RECEIVEI S
__.RECEI1/ERS 16:'00-
.16:59 8201PERIC DIC SLOWDOWN O: AIR RECEIVERS A 4D PIPING l
214 0
OP0301411 OP3 77 O-PC-029 LOAD TESTG-05. G-501 3
12MAY04 12MAY04 0
P0 1411 LOAD 1 ST G-05, G-501 16:00-18:59 0 141 1 GA S TURBINE, AUXIaL RIES AND LOAD TE TS 215 2 OP0303335 OP3 75 TS-ECCS-00 SAFEGUARDS SYSTEM 3
12MAY04 12MAY04 0 P 0 P333 5 SAFEG ARDS SYSTEMVEI NG (MONTHLY)
VENTING (MONTHLY) 16:00 18:59 a 3335 GUARDS SYSTE VENTING (MONTH.Y) UNIT 2 216 0 OP0301326 OP3 76 04T-0072 IT-72 SERVICE WATER 11 12MAY04 13MAY04 206 0 13261T-72 S RVICEWATER VAL tES VALVES 16:00 19:59 c 1326 S
-RVICE WATER VA VES 217 0 OP0301394 OP3 77 O-PC-SWING OPS SWING SHIFT 49 12MAY04 18MAY04 168 nP O1394OPS NGSHFTWEEKL ROUTINE WEEKLY ROUTINE 16:00 22:59 M
0 13944 218 2 U2GNDR014 OP3 TG-01 DRAIN U2 MAIN I
12MAY04 12MAY04 0 U2NDR014D N U2 MAIN ELECTR CAL GENERATOR IER PC 213 EECTRICAL 18:00 18:59
[1U2 MAIN GENERATOR 219 2 OP0301609 OP3 76 04-C-009.5 ROTATIONAL 2
12MAY04 12MAY04 212 p3 1 60gRATONAL LUBR fnON OF UNIT 2 SI LUBRICATION OF UNIT 2 19 00.
20 59 0301609 ROTATIONAL LUBR CATION OF UNIT 2 )I PUMP BEARING 220 2 OP0301645 OP3 77 04T-0013 IT-13.2P-11AIBCCW 2
13MAY04 13MAY04 208 IP0301645IT.13,2
-11AtUBCCWPUMP
- ALVES, PUMPSNALVES.
16:00 17:59 0301645l2P-1IAIB COMPONENT OOLINGWATE 221 0
OP0301409 OP3 77 O-PC-045.3 PUMP OUT 3
13MAY04 13MAY04 207 I
p0301409 PuMp ou CIRCULATING W TER PUMP CIRCULATING WATER 16:00 18 59
_0301409C CULATING WATER uMPPITPUM El E.
1tW -
_ -E 222 IoBA OP4 70 04-T-sioB PREPSFORLRPMTEST 4
13MAY04 14MAY04 DR-N ML-N 0
rr5I1OBAPR SFORLRPM TEST SlYEST OF SI TEST UNE 21:00 00 59 ORT3-N R-N 0215912 U1 SITEST INESPYADD 223 1
RP4A-040 OPS O-RP-04A LATCH RODS 1
12MAY04 12MAY04 DR-N ML-N 0
-04 LATCH R XS I
02:00kA 12.59 ORT3-N R-M LATCH ROD$ S 224 1 ICVCSPMT lOPSl CV PERFORM CVCS 8 12MAYD4 12MAY04 DR-N ML-N 202 CV MPERFOR LCVCS WALKDOW 4FOR PMT II
_ II IWALKDOWN FOR PMT s080OA 19:59 ORT3-NR-N*
llII 225 1 lI-30C OPS 77 04T-300C STROKETEST MFW 6
12MAYa4 12MAY04 DR-N ML-N O TSa STROKE 7T MFWCONTROL BYPASSVALVES CONTROL&BYPASS 10m00A 17:59 ORT3-N R-M 1UN 1FEEDREGULATI GVALVETEST021 906 226 1
OP0303382 OPS 82 SC-00953 SC-953 -PMT STROKE I
12MAY04 12MAY04 DR-N ML-N 0 np 3 2SC-953 MT STROKE PER 60 PER IT 60 12.00' 12.59 ORT3-N R-N PZRUQUID PACESAMPLE CO ANMENT ISOLATN 0303382 Run Date 12MAY0414:09 LT-03 STANDARD PUBLICATION Sheet 13 of 21 Prirmavera Systems, Inc.
FL-03 Execution Publication Set
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 I
U t
RESP WO EQJD DESCRIPTION RI)
.13.1§l bI0112.14.I6LIP.20.2210
- 2,e4,f 6 f8*10112,14,16918f20,221l0*
6*,6 8,10112,14,16,'
XE -
- -Il--
227 EP0403494A OPS 76 PT-RCS-11 OPERATING SUPPORT OF INITIAL RCS WALKDOWN 4
12MAY04 12MAY04 1200 15:59 DR-Y ML-Y 198 ORT3-N R-N EP0 228 1
O-RT-064A OPS 77 O-RT-064 LLRT RE-2i 1/212 4
12MAY04 12MAY04 DR-Y ML-Y
.H SUPPLY. PREORT 1Z00-15:59 ORT3-N R-N 229 1
O-RT-060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8
12MAY04 12MAY04 DR-N ML-N 0
SPRAY CIV 12:00-19 59 ORT3-N R-N 230 1
0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8
12MAY04 12MAY04 DR-N ML-N 46 14 OL RESERVIORS 12:00 19.59 ORT3-N R-N 231 1
B52-421M OPS 76 B-42 BUS BRACING PMT I
12MAY04 12MAY04 DR-N ML-N 0 °52
- lS1-60B 14:00 14:59 ORT3-N R-N 232 1
O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B 4
12MAY04 12MAY04 12 ^
SAMPLE LINE 15:00-18:59 02 233 1
SOP-CV-060 OPS CL-05A FILLLETDOWN INSIDE 4
12MAY04 12MAY04 DR-N MLN 0 R CNTMT PER SOP-CV-003 15:00-18:59 ORT3-N R-N 234 0 *OP0405897C OPS 76 D-106 ENERGIZE D-108 AND 2
12MAY04 12MAY04 O
PLACE ON D-106 17:00 18:59 235 1
SOP-CV-070 OPS -
SOP-CV-050 FILL & VENT AUX 1
12MAY04 12MAY04 DR-N ML-N 0
CHARGING 19W00 19-59 ORT3-N R-N 236 1 ORT-003C1 OPS O-RT-003C PREPARATIONS FOR 4
12MAY04 12MAY04 DR-N ML-N 0
ORT-3C (ORT-3C) 19:00 22:59 ORT3-N R-N 237 1
SOP-CV-030 OPS SOP-CV-030 FILL & VENT SEAL 4
12MAY04 12MAY04 DR-N ML-N 0
INJECTION 20:00 23:59 ORT3-N R-N 238 1
O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8
12MAY04 13MAY04 DR-N ML-N 0
SPRAY CIV 20.00 03:59 ORT3-N R-N 239 1
OP0300942 OPS 78 RM-03200C-RM-3200C PMT STROKE I
12MAY04 12MAY04 DR-Y ML-Y 167 PER IT 330 22:00 22:59 ORT3-N R-N 240 1
OP0300945 OPS 87 SC-00955-0 SC-955 PMT STROKE I
12MAY04 12MAY04 DR-Y ML-Y O
PER IT 330 22:00 2259 ORT3-N R-N 241 1
O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4
12MAY04 13MAY04 DR-N ML-N 183 LINE - POST ORT 23:00 02:59 ORT3-N R-N 242 1
01-132 OPS01-132 FILL & VENT CONT 16 13MAY04 13MAY04 DR-N ML-Y 0
SPRAY 04:00 19.59 ORT3-N R-N 243 2 OP0301160A OPS P-011A PROTECT P-11A 8
13MAY04 13MAY04 0
05:00 12:59 244 1 OP0406193 OPS 82 MS-02084 1MS-2084. PMT STROKE I
13MAY04 13MAY04 DR-Y ML-Y 0
PER IT 80 07:00*
07:59 ORT3-Y R-N
£9JI nU l
oD Irc fl'crtv
<SA*44lA 4
I.
II I
I I
3 0
33494AOcPJ
!RECT
.OS4LIRT RI MRE-211I M
LLRT TR0 D50FIML MFPI 21MBUS BRA I480V MO
.0SPOSTIU i987MB C:V-060 iLL U mm" O58S7CENE R 1405897fl12 OP-CV-070Fit I
3RT-003C1 pM
'u SOP-CV.030F 02159921 0P03009' OP03009 03009' O-RT-0 ING SUPPORT OF IR COOLANT SYSTI
- 211/212 SUPPLY. I WD RE-212 SUPPL N B CONT SPRAY C 14B PUMPISI-862B
-28A & B LUBE OIL SYSTEM MULTI Al ING PMTIWSIl-60 OR CONTROL CEN RT HX-1B SAMPLE1 TEAM GENERATOF TDOWN INSIDE CK
- & VENT CVCS VAI IZE D-108 AND PU V DC STATION BAT
& VENT AUX CHA
.PARATIONS FOR ESI ACTUAnoNV LL & VENT SEAL IN IIRT TRAIN A CONT
_lP-14A P
2RM-3200C PMT SI 2URE-211/RE-212t SSC-955 PMT STRC IRC HOT LEG SA tBLLRT HOT LEG!
lHOT LEG 01-132FILL &
3PO30116OAPROTI OP04061 9 3 1M 0-4061931H TRAI INITIAL RCS WALK M (RCS) PRESSUR RE ORT (PX-1)0215995 IV
)ISCH CWKSI-648 RESERVIORS IDIOR NON-NUMBE ER PAB SAFEGUAI JNE SAMPLE ISOLATIC MT PER SOP-CV-0 VE LINEUPS CE ON D-106 rERY GING RT-3C (ORT-3C)
ITH LOSS OF SAFE IECTION PIRAY CIV JMPISI-62A DISCH ROKE PER IT 330 IONITOR SUPPLY C CE PER IT330 APLE ISOLATION 0 AMPLE UNE. POS SAMPLE LINE ENT CONT SPRAY XOWNr TEST - IN1040349 ISOL (P-55)02i599 kED EOUIPMENT iDS0202S27 (P-34C) 3 3UARDS AC CHKS-864A ISOL (
PERATOR -
'ERATOR tORT 1-54) 6 I
CT P-ttA
E PER IT SO DILATION CONTROL 4Ju Iu Mmt,"e ur;>0 u~uru INV -NIUMY IAI 1;S1MATU4 JITT. CREW E 12:00 13JwAYU%
13:59 lhi
.1.
J.J 1
L J...1........A I
A Run Date 12MAY04 14:09l LT-03 STANDARD PUBLICATION l
Sheet 14 of 21 0 PrImavera Sy5tems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE after 12MAY04 12:00 4
I RESP WO EQID DESCRIPJnON RD ES EF RISK MF Wm Thu 13 Lwd 2120hU13 22ri1 I
3E l2I180 O.246.8.1E12.1416.18.20,02.4l6.8.1011214.16E1 1 -- - - I I~-
E 246 1
SOP-801Z OPS B-01 SUPPLY 1B-01 FROM I 3 IA-01 IAW 1-SOP-480-0011 13MAY04 I 13MAY04 12:00 14:59 DR-N ML-N ORT3-N R-N 0
SOP4 I
247 1 X03-010 OPS X-03 IPTE BRIEFTO 1
13MAY04 13MAY04 DR-N ML-N 0
DE-ENERGIZE X-03 15:00 15:59 ORT3-N R-N 248 1
OP13A110 OPS TG-01-T PLACETURBINEON 2
13MAY04 13MAY04 DR-N ML-N 0
TURNING GEAR 15:00 16:59 ORT3-N R-N 249 0 TRAIN-CD OPS REDUCED INVENTORY 2
13MAY04 13MAY04 114 JITT, CREW D 15:00 16:59 250 1
X03-020 OPS X-03 DEENERGIZE X-03 2
13MAY04 13MAY04 DR-N ML-N 0
16:00 17:59 ORT3-N R-N 251 1
0132-030 OPS 0-32 GENERATOR 6O# AIR 24 13MAY04 14MAY04 DR-N ML-N 14 TEST 17:00 16:59 ORT3-N R-N 252 1
O-RT-059A OPS 77 O-RT-059 OMPLETE LEAK CHE I
13MAY04 13MAY04 DR-Y ML-Y 0
PER O-RT-59 20-00 20:59 ORT3-N R-N 253 1
O-RT-060A OPS 77 O-RT-060 COMPLETE LEAK CHECF 1
13MAY04 13MAY04 DR-Y ML-Y 0
PER O-RT-60 20-00 20.59 ORT3-N R-N 254 1
IT-510BB OPS 70 04-T-0510B URPM TEST OF Si TEST 6
14MAY04 14MAY04 DR-Y ML-Y 84 LINE 01:00 06:59 ORT3-N R-N 255 1 O-RT-055A OPS 77 O-RT-055 PRE LURT HX-1A 4
14MAY04 14MAY04 DR-N ML-N 0
BLOWDOWN 04:00 07.59 ORT3-N R-N 256 1
OP0303383 OPS 76 SC-09668 SC-966B - PMT STROKE I
14MAY04 14MAY04 DR-Y ML-Y 0
PER IT 60 07:00 07:59 ORT3-N R-N 257 1 ORT-003C2 OPS O-RT-403C IPTE BRIEF FOR AUX 4
14MAY04 14MAY04 DR-N ML-N 0
FEED TEST 07:00 10 59 ORT3-N R-N 258 1
O-RT-0538 OPS 77 O-RT-053 LLRT RCOT TO GAS 4
14MAY04 14MAY04 DR-N ML-N 188 ANALYZER-POST ORT 08:00 11:59 ORT3-N R-N 259 1
04RT-067B OPS 77 O-RT-067 POST LURT EX LTDN HX 8
14MAY04 14MAY04 DR-N ML-N 133 CCW LINES 08:00 15:59 ORT3-N R-N 260 1
O-RT-036B OPS 77 O-RT-036 POST LLRT PZR LIQUID 4
14MAY04 14MAY04 DR-N ML-N 148 SAMPLE LINE 10 00 13:59 ORT3-N R-N 261 1
ORT-003C3 OPS 70 O-RT-003C PERFORM ORT-3C 4
14MAY04 14MAY04 DR-N ML-N 0
11:00 14:59 ORT3-N R-N 262 1
B52-427C OPS 76 B-42 BUS STAB PMT I
14MAY04 14MAY04 DR-N ML-N 184
_1RC-596 15:00 15:59 ORT3-N R-N U11 ITEST LINEA AIN TURBINEJ 3ENERATOR TURNI GENERATOR PY ADD EDUCT LK(
k STEAM GENERATl
'ZR UQUID SAMPLE St ACTUATIC RCD ORT0OE O AND FROM EXCE PRESSURIZ iRY FEEDWATER S' 480V MOTOI I01ZSUPPLY 1B-01 X03-O10IPTEBRIE EHIGH V(
P13A1t0PLACE Tt 4GGEARN TWN-COREDUCEI X03-020DEENEF HOH 0132-030GENE]
OfAIR TEST O-RT.059ACO 02159921 O..RTO6OACO 02159933 rr-REUCTONIPM 0:
O-RT
)R BLOWDOWN (P-OP030331 CONTAINMENT ISC ORT-003 N WITH LOSS OF S o.RT.053B LLRT RI r TO GAS ANALYZE rBPOSTLLRTEXL SS LETDOWN HX (I O-RT.036BF t
-R UQUID SAMPLE
'STEM AND AMSAC t CONTROL CENTE
.C WPLETE LEAK CHE P-14A PUMPISI862
'APLETE LEAK CHE P-14B PUMP/SIL86 510BLRPM TESTI i59121 0S5APRE LURT HX l1)0215990M 3 SC.966B - PMT S1 LATION03033833 2IPTE BRIEF FOR
%FEGUARDSACN 1)TTO GAS ANALY R (P-34D)02159881 rDN HX CCW UNE!
'-19/P-20)02160001 iST LLRT PZR LQU LINE (P-288)02159, ORT4003C3P' ACTUATION U0215 352.427CBUS STAE I PAF SAFEGUARD iRT-003C4RECOVE CK PER O-RT-5!
k DISCH CHKIS1-CK PER O-RT4iT-3 DISCH CHKISI-
)F Si TEST UNE 1A BLOWDOWN ROKE PER rrIT AIUX FEED TEST ZER -POST OR CONTINGENCY D SAMPLE LINE 4-
{RFORM ORT-3C 155 1 PMT'1RC-596 302025273
) FROM ORT-3C FROM IA-01 LAW I F TO DE-ENERGIe
)LTAGE STATION A'
'RBINE ON TURNIN t
INVENTORY JrIT, GIZE X-03 I VOLTAGE STATIOI LATOR 6ON AIRTES SOP-480401 X.03 IXWARYTRANS x'GEAR
.REW D I AUXILIARY TRI r
CCW AUXLI 263 1
ORT-003C4 OPS 04-rr-003C RECOVER FROM ORT-3C 4
14MAY04 I 14MAY04 I DR-N ML-N 1 233 15:00 18:59 ORT3-N R-N Run Date 12MAY04 14:09o LT-03 STANDARD PUBLICATION Sheet 15 of 21 O Primavera Systems, Inc.
I FL.03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 U
ID RESP WO I QOE DESCRIPTION RD ES EF K
MF MAY
~~T-yelTh" 13 Frif14
_ _ST
_-pis.
310112.14.16.1820.221 0 2.4.
68.8l1rl2.1416,18,20,220.2.4*,6. 8.1l12.14,16 1 li~
j20jjj@Pl1 a_
jjje 2 264 1 RPlB-072 PPG O-RP-01 B RELAX CLOSURE POST I
12MAY04 12MAY04 DR-N ML-N 133 P1 72RELAX C OSURE POST UPP R INTERNALS SET R0D LATCH UPPER INTERNALS 13:00 13:59 ORT3-N R-N SET/ROD LATCH 265 1 CVX06Z PPG MILESTONE END CVCS AUXILIARY 0
12MAY04 12MAY04 DR-N ML-N O
CVX06ZE 0D CVCS AUXt CHARGING WOR CHARGING WORK 20:00 19.59 ORT3-N R-N lE ND CHARGING MO EUP/BLENDER WO tK 266 1 SIB02Z PPG MILESTONE CLOSE CTMT SPRAY B 0
12MAY04 12MAY04 DR-N ML-N 8
SIBOUC LOSE CTMT SPRAY B TRAIN P.148 WI TRAIN P-14B WINDOW 20.00 19-59 ORT3-N R-N JE ND WORK CTMT S YB TRAIN P-14B 267 1 CVX04Z PPG MILESTONE END CYCS SEAL 0
13MAY04 12MAY04 DR-N ML-N 112 CV C04ZEND CVCS S INJECTION WOR INJECTION WORK 00:00 23:59 ORT3-N R-N lEND CVCS S INJECTIOIN WOF C 268 1 CSA11Z PPG P-025A-M END CONDENSATE 0
13MAY04 13MAY04 DR-N ML-N 206 C iAI IZEND CONDE SATEPUMP.25A M ORK PUMP-25AWORK 01:00 00-59 ORT3-N R-N lCONDENSA PUMP P-25A 269 1 SLA=2Z PPG MILESTONE CLOSE CTMT SPRAYA 0
13MAY04 13MAY04 DR-N ML-N 0
SIA0ZCLOSE 1MT SPRAYATRI IN P.14A WINDOW TRAIN P-14AWINDOW 04:00 03:59 ORT3-N R-N IENDW WRKCTMT SPRAY TRAIN P-14A 270 1 MSB25Z PPG MILESTONE ENDSIGBCL.lEWORK 0
13MAY04 13MAY04 DR-N ML-N 149 MSB25ZE ID SIGB CL-E RKOUTSIDECONT UNMENT OUTSIDE CONTAINMENT 08:00 07:59 ORT3-N R-N I G B SECONDARY FEEDsEAMBLL N
IN C 271 1
13KVXOIA PPG X-03 START HV STATION AUX 0 13MAY04 13MAY04 DR-N ML-N 0
3KVX0lASTART STATION AUXICRlF RWORK (X03)
XFMR WORK (X03) 15:00 14:59 ORT3-N R-N Hi H VOLTAGE TATION AUX TRAN FORMERI 272 1 48WVXO1Z PPG B-01 B01 BUS RELATED O
13MAY04 13MAY04 DR-N ML-N 0
480V 01ZB01 BUS REU rED ENERGIZED WRKCO ENERGIZED WORK 15:00 14:59 ORT3-N R-N lEND OF I 03 BUSWORKWIANXOW COMPLETE 273 1 4KVAO1Z PPG A-01 CLOSE A01 BUS 0
14MAY04 14MAY04 DR-N ML-N 149 4KVA0 ZCLOSE A01 BUS TED WD RELATED WORK 13.00 12.59 ORT3-NR-N
_A BUS WORK OR O ITAGEI 274 1 ND-REVIEW RP MANAGEMENT 1
12MAY04 12MAY04 DR-Y ML-Y 144 MANA EMENT CHALLANE BOARD ZNOZ.E DAM REMOVAL)
CHALLANGE BOARD 13:00' 13:59 ORT3-Y R-N TAGEETO 275 1 Z22RP005 RP1 77 Z-022 Z-22 INTERNALS LIFT 12 12MAY04 13MAY04 DR-Y ML-Y 2 _
RP005Z221' NALS FT RIG.RPI LDA PREPS RIG - RPI LDA PREPS 17:00' 04:59 ORT3-Y R-N
_301913 R-1 RE ACTOR VESSEL IN ERNALS LIFTING R G 276 1 RPSH004-R RP1 PACKAGE4 REMOVE SHIELDING ON 3
14MAY04 14MAY04 DR-Y ML-Y 0
RPSH0 -RREMOVE SHIEU ING ON REGEN HE T EXCHANGE REGEN HEAT 06:00' 08:59 ORT3-Y R-N EXCHANGER____
277 1 RPSH01I-R RP1 PACKAGE11 REMOVE SHIELDING-5 14MAY04 14MAY04 DR-Y ML-Y 0
RPSH011.RREMI VE SHIELDING. RE GEN DOOR GAP REGEN DOOR GAP 09:00 13:59 ORT3-Y R-N 278 1 Z22RP020 RPI 77 Z-22 Z-022 -INTERNALS LIFrT 12 14MAY04 14MAY04 DR-Y ML-Y 0
RP020Z022 INAS LIFn RIG.03M;LCO E ID RIGCOPLEEIA 1:0 2259 ORT-Y-NR-1 REACTOR VESSEL INTERA SLIFTING R1G 0301)13 279 1 RPSH013-R RP1 PACKAGE 13 REMOVE SHIELDING -
4 14MAY04 14MAY04 DR-Y ML-Y 161 RPSH013-R MOVE SHIELDING REGEN RACK REGEN RACKS 14:00 17:59 ORT3Y R-N E
3
-$ -ei---e -
280 1Il SD-1600-34 SDM 76 R 1 P
M2 INCORPORATE 23 0MAY 04 13MAY04 0 D4" P26-IN ORPORATE C ENTSARE'VIEW MOE PKG ICOMMENTS/REVIIEW 15.OA 110-59 U
REACTORV J. AND ASSEMBLI 213476 j_ _ _
~M OD PKG
_T_
Run Date 12MAY04 14:09 LT-03 STANDARD PUBLICATION Sheet 16 of 21 o Prinavera Systems. Inc.
I FL-03 Execution Publication Set
after 12MAY04 12:00 l-U1R28 WORKING SCHEDULE I
after 12MA Y04 12: 00 to RESP Wo
. ST EQIO DESCRIPTION RD ES EF RISK MAY Wed 12 12B11 1 SD-1600-35 SDM 76 R-1 INCORPORATE DESIGN I 21 I 12MAY04 13MAY04 PAPER FROM 1200' 08:59 FRAMATOlME 7S 0D2 3D.
02 9
ii1 12.14.1 Thu 13 0.2
- 2 4. *. 6.10i12.14.16A1 Fd 14 n&.3% tNCORP6RATE bESIGN PA)41 7
_ ___I 282 1 SD-1600-90 SDM 76 R-1 SUMI RELIE I
12MAY04 12MAY04 DR-Y ML-Y 9!
REQUIEST FOR 15.00 15:59 OR-Y R-N PENETRATION 26 2B3 1
SD-1600;36 SDM 76 R-1 PORC - REACTOR HEAD 3
13MAY04 13MAY04t
.REPAIR MOD t l.t0 13:59
~PACKAGEIAPPRt)VAL.
t 3: lot t jI t tl 284 1SD GS1 191 SDS CONT I
ENGINEERING 27 08APR04 I17MAY04 DR-Y ML-Y 3.
_.WALKDOWN
- SUMP 08_00A 14:S9 ORT3-Y R-N INTRUSION ISSUES 285 OSE031 I TM SEC 176 Zk065A SEUIYUPR 91 l 101AY04 1 21MAAY041 IZ Z4065A - MR 03-044 ll07D00A l14:59l 861TGSUPPORT lTGG TG-01-T PROVIDE CRANE.l 451l 13APR04 I 14MAY041 i DR-Y ML-Y i234 RIGGER AND ll09:00A l16:59 lORT3-Y R-Nl I
I-- I TOOLROOM II II II )0090 SUBMIT 4761REACTI IELUEF REQUEST F PR VESSEL AND AS SD46W36PORI 0213I ER FROM FRAMATI REACTOR VESSEL
)R PENETRATION, EMBLY
- REACTOR HED l 76WREACTOR' WME PND ASSEMBLY021 6 REPAIR WEPAJR MOD PACK fESSEL AND ASSEI 3476 WEIAPPROVAI IBLY I
30SD45I191 ENGI"N G WALKW ID
- SUMP INTRUS510 ISSUES I
SE02AEU SUPR Z-4-M 3O M.
mm mmm rGSPORTPROVI)E CRANE, RIGGElt AND TOOLROOM UPPORT(PT2)
I
=..b-ZBf 1
1ULZ1J~13*6A I IUU 76 FIFINUi UNO KhFLAUE CROSS-UNDER 5
1MAY04 13MAY04 09:00A 08:59 DRTY ML-Y ORT3-Y R-N 14 rwO 3 7AREPLACE CROSS0UNDERANAYS
.~~~
I I
I I
IV I-I I
'r
^--
2 1
T G-080U 76 TG-t1-T MAKE-UP HP-LP 5
12MAY04 12MAY04 COUPLING FOLLOWING 07:00A 16:59 ALIGNMENT
_ I I
OR-Y ML-Y ORT3-Y R-N 14 rG4 SOOMAKE-UP
_WHIGH 89oINSTAL I Nm trlrI UrLDI~At tJt HP-LP COUPLING l XLOWING ALUGNI
'RESSURETURBIN 0302153 P CYLINDER HTGA LAND STEAM PIPIt ENT G
28i9 1 TG-30890 TGG 76 TG-01-T INSTALL HP CYLINDER I 11I 12MAY04 13MAY04 HTGlGLAND STEAM 07.OOA 14:59 PIPING I
OR-Y ML-Y ORT3-Y R-N C
U HIGH PRE SSURE TURRINF 002153 LOU1 1
T T
7R T
I
.. I v
v-
&
I I
I waU~
I uu0 Il-l'.'
IFNQ I MLL nrl I UrQ1[Nr:
14 MA\\NWAYCOVERS IM4 1
oML#i I 1.mvI^PU%
08:O0A 07:59 UT¶T ML-T ORT3-Y R-N no rw
-INSTALL I P TURBINE MA-W, COvERS MAWYCIR
__ Ibrot PRF9SURE' TU RINF n213989 oncvrzG vl -,,;,,;uI 291 1 TG-30160 TGG I7 TG-01-T tCLEN HP-LPCOUPLtNG 4 12MAY041 13MAY04 DR-Y ML-Y I.
GUARD 1Z.00 07:59 ORT3-YRN
,sr,.,1 4
Tf_*nqn S-t31I TIn-
. 7R T.1 DiM T
I.
ITVC--I I
-.-1 nI v rG3 rwo 16O0CLEAN H4LP COUPLING GSURD I
U Gr.H PRESSURFTURBINF0302153 I.
IWUIJI IW I
OIL RELIEF VALVES 13:00' 08:59 LjTI MIL-T ORT3-Y R-N I
p2151BREINSfALLAUTOSTOP O. REEFVALVES 1
_w_
Oz1.
-TURBINE GENERATOR (GENERIC: SEE COMPONENTS0 293 1 TG-30700 TGG 76 TG-01-T CLEAN GOVERNOR 5 I12MAY04 13MAY04 I DR-Y ML-Y T
PEDESTAL 13:00' 09:59 ORT3Y R-N 7294 1 TG30903 TGG 76 TG-01-T SET #2-3 BEARING 3
13MAY04 13MAY04 DR-Y ML-Y 2
PEDESTAL LUH OIL 07:00 09.59 ORT3-Y R-N
~SEALS rGw 70oCLEAN G4IVERNOR PEDEST0 n
.I L
I U I HIGH PRESSUREIfURBINEo3021s3
=J 295 1 TG-30810 TGG 76 TG-01-T INSTALL HP-LP COUPLING GUARD 4
13MAY04 13MAY04 I DR-Y ML-Y 08:00 11:59 ORT3-Y R-N C
TG40go3SE 0302153E TG-3081011 03021531 TG4307 03021' TG%1
- 2-3 BEARING PE IHIGH PRESSURE STALL HPLP COU WHIGH PRESSL IN5TALL GOVERi INHIGH PRESSL D90 SINSTALL #2-31 ESTAL LMH OIL SEJ TURBINE LING GUARD tE7URBINE
- R PEDESTAL CO%
ZE TURBINE EARING PEDESTAJ LS ER COVER
^
_AA_,,T-i f fi
.^.
j I to.S 1 I
,s.
TAA R
TA^sT llTIl A
D
-1 I WU{=U I
lu I u ut-I PED I
AL W C VER PEDESTAL COVER 2 I 13MAY04 I 13MAY04 I DR-Y ML-Y 10.00 11:59 ORT3Y R-N q.2 I---4-----I I
297 I
TG-30905 TGG 76 TG-01-T INSTALL#2-3 BEARING PEDESTAL COVER 10 13MAY04 I 14MAY04 DR-Y ML-Y 12.00 13:59 ORT3-Y R-N 161 HIGH PRE%4URETURBINE030 I >1 S1 Run Date 12MAY04 14:09 LT-03 STANDARD PUBLICATION Sheet 17 of 21 0 Prlmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 lU I'D RESP WO I EQID DESCRPJFON RD ES EF RISK MF MAY ST l
3,11112.14.16,1920.221 0, 2.4. 6, 8.AD1214,16,18,20.2210 2, 4, 6. 8.10112.14.t1 II 7
- Ijki k 11 2981 1 CL-2B wCC CL 2B MODE 6 TO MODE 5 CHECKLIST 1B3l 25APR04 I 20MAY04 DR-N ML-N 08:OOA 02.59 ORT3-N R-N 0 L-2h MODE 6 TO MODE 5 CHECKLIST El -
I -
I -
I -
I -
29911 CL-2E wCC CL 2E MODE 3 TO MODE 2 CHECKLIST 02MAY04 27MAY04 DR-N ML-N C
1900A 03:59 ORT3-N R-N
-21 MODE 3 TO IODE 2 CHECKLIST El -
I -
I -
I -
P 3001 1 CL-2F wCC CL 2F MODE 2 TO MODE 1 CHECKLIST 372Z 02MAY04 I 27MAY04 I DR-N ML-N 19.00A 23:59 ORT3-N R-N a LL
.2MODE 2TO IJODE I CHECKLIST I El -
I -
I -
I -
I -
301 0 T-8731-R WCC K-26 0EBAK-26MMREV01 1
12MAY04 12MAY04 478 12:00 1Z59 302 1 T48839-R WCC CRDMIRPI' 1 RC CRDMJRR EM 1
12MAY04 12MAY04 118 REV0-2 12:00 12:59 303 0 T-9003-R WCC W-190 OVNBIW-19OEMREV4-1 I
12MAY04 12MAY04 478 12:00 1z59 304 0 T201682H WCC HX-281C HANG TAG (O VNBI I
12MAY04 12MAY04 C
HX-281C MM REV0-2) 12:00 12:59 305 1 T-1307-R WCC T-50 1 CWT-60 MM REVO-1 2
12MAY04 12MAY04 62 12:00 13:59 306 1 T.7428-H WCC MROI-128 1480VMRO1-128 2
12MAY04 12MAY04 DR-Y ML-Y a
_1B52-421M (St-8603) OPS 12:00-13:59 ORT3-Y R-N 307 ¶ T-8808-R WCC P-28B I CS P-28B EM REV03-I 2
12MAY04 12MAY04 DR-Y ML-Y C
1Z001 13:59 ORT3-N R-N 308 1 T-9669-R WCC CW SYSTEM 1 CIW CW SYSTEM MM 3
12MAY04 12MAY04 61 REV01 1Z00 14:59 309 1 T-1762-R WCC SC-953 I SC SC-953 MMV 2
12MAY04 12MAY04 1i REVO-1 13:00 14:59 310 1 T-7144-R WCC FM-03110 1 FW FM-3110 IC REV0-1 1
12MAY04 12MAY04 218 14:00 14:59 311 1
T-2071-R WCC W-4AtB I VNRC W4AAB EM I
12MAY04 12MAY04 234 REVO-1 15:00 15:59 312 1 T-7428-R WCC MROI-128 1480VMR01.128 1
12MAY04 12MAY04 DR-Y ML-Y 4
1852421M (S-8606) OPS 15:00 15:59 ORT3-Y R-N 313 0 T201634H WCC W-046A HANG TAG (O VNAFW I
12MAY04 12MAY04 2
W-48A MM REVO.1) 15:00 15:59 314 0
T305785H WCC W-130 HANG TAG (OVNNSB 1
12MAY04 12MAY04 2
W-130 MM REV0-1) 15:00 15:59 315 0 T405897R WCC D-108 REMOVE TAG (O 125V 2
12MAY04 12MAY04 C
D-106EMREVO-2) 15:00 16:59
_I
-R0 EBA K2 0 EBA K-260AI 1R I RC CRDI I RC CRDMJ 3-R°VNBIW.
0 VNBIW-19
~82H HANG TA
.R1I CWT.SO 1 CWT-50
-H 1 480V MR fl1 480V MR 8-R1 CS P-281 MI CS P-288 9RICWCW!
Vol CWCW 2IRI SC SC-e ml SC SC-!
1 FWFM-3 nl FWFM-1R 1 VNRC 1A 071I n VNRC I-R 480V FMl I81 480VMI 134HHANGTA SHRANG TA I
~97RREMOVE U
8 2R1CS CS I~sl cs(
MM REV0-1 M REV0-1 0018731 ARPI EM REVO-2 PI EM REVO-20018 90 EM REV41 EM REV4-1 001900 3(O VNBI HX-281C MM REVO-1 AM REVD-1 0011307 01.128 1B52-421M t1-128 1B52-421M (
EM REV-3-1 EM REVO.3-1 00188 iYSTEM MM REVO.1 SYSTEM MM REVO 3 MMV REVO-1 53 MMV REV0-1001 110 IC REVO-1 110 IC REV0-1001O
-4ArB EM REVO-1 W4AJB EM REV0-l 01.128 1B52.421M R 01-128 1B52-421 (0VNAFWW416A (O VNNSB W.1301 rAG (O12N VD1.06
.2188-S EM REVO01 S-2188-S EM REVO 139 KM REVO-2) s1460j) OPS REV0 R-860) OPS REVO-18 10on9669 1762 144
[SIe01B) OPS REV(
(!S86B) OPS RE YM REV0.1)
M REVD1)
M REV 0-2) i I
0017428
.1 3161 1J T-3782-R IWCC CS-2188-S 1 CS CS-2188-S EM REVO-1 1
12MAY04 12MAY04 16:00 16:59 Run Date 12MAY04 14:09l LT-03 STANDARD PUBLICATION Sheet 18 of 21 C Prtmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
. I
_ 1
.F i T47-RM320 I
12MAY041&Z 12MY0 DRY L-2T.14 ICRE0.
p 13171'1 T-0472-H wCc RM-320DC 1 RM RM-321DC IC REVW-1 2 1 12MAY04 12MAY04 16:)0 17:59 OR-T ML-Y ORT3-Y R-N 0
318 1 T-8932-R WCC SC-00955 I SC SC-955 MMV 2
12MAY04 12MAY04 DRY ML-Y 0
REV0-1 16:00 17:59 ORT3-N R-N 319 0
T201475R WCC VNTB REMOVE TAG (O VNT8 1
12MAY04 12MAY04 727 VNTB MM REVO02) 17:00 17:59 320 0
T201682R WCC HX-281C REMOVE TAG (O VN31 I
12MAY04 12MAY04 727 HX-281C MM REV0-2) 17:00 17:59 321 1
T.3310-R WCC P-001A-M 1 RC P-1A-M RMP 9002-1 1 12MAY04 12MAY04 0
EM REVI-1 18:00 18:59 322 1 T-6397-R WCC IT-300C 1 CS IT-300C OPS I
12MAY04 12MAY04 0
REVO-1 18:00 18:59 323 2 T301009H WCC ICP-08.021 HANG TAG (2 CV F.39A 1
12MAY04 12MAY04 726 ICREV0-1) 18:00 18:59 324 1
T-7048-R WCC P-288 1 CS P-288 EM REV2.1 3
12MAY04 12MAY04 DR-Y ML-Y 71 18:00 20.59 ORT3-N R-N 325 1 T-0472-R WCC RM-3200C I RM RM-3200C IC I
12MAY04 12MAY04 DR-Y ML-Y 35 REVO-1 22:00 22:59 ORT3-Y R-N 326 1
T-8934-R WCC SC-955 1 SC SC-955 IC REVO-2 1
12MAY04 12MAY04 0
22:00 22:59 327 0 T201634R WCC W-046A REMOVE TAG (OVNAFW 1
12MAY04 12MAY04 16 W-46A MM REVO-1) 22:00 22:59 328 0 T305785R WCC W.130 REMOVE TAG (O VNNSB 1
12MAY04 12MAY04 0
W-130 MM REV0-1) 22:00 22:59 329 0 T305784H WCC W-129 HANG TAG (O VNNSB 1
12MAY04 12MAY04 6
W-129 MM REV0-1) 23:00 23:59 330 1 T-3180-H WCC P-001A-M 1 RC P-1A-M BALANCE 1
13MAY04 13MAY04 0
EM REVO.1 02:00 02:59 331 1
T-3180-R WCC P-001A-M 1 RC P.IA-M BALANCE 1
13MAY04 13MAY04 461 EM REV0-1 05:00 05:59 332 1 T-3322-R WCC P-001A-M RC P-1A-M RMP 9002-1 I
13MAY04 13MAY04 0
EM REV2-1 05:00 05:59 333 0 T202002H WCC W-01382 HANG TAG (O VNCR I
13MAY04 13MAY04 1
W-1 382 MM REV0-1) 05:00*
05:59 334 2
T301009R WCC ICP-06.021 REMOVETAG (2 CV I
13MAY04 13MAY04 715 F-39A IC REV 0.1) 05:00 05:59 T.
0T T-T 4724 H1 RM RI 10472fl1 Rt 932-R I SC SC 18932E1 SC 01475RREMC I
01682RREMC I
T.3310-R 1 RC 001331031 F T-6397.Rl CS 0016397T1 301009H HAN I
T-7048.RI CS 0017048 T.0472.
00104 T.8934 00189 T201634 T305718 T3057 RM3200C IC REVO-C IRM,32000 IC REVO
.955 MMV REVO01 SC-955 MMV REV0G ZE TAG (O VNTB VN VE TAG (O VNBI HX-P-IA-M RMP 9002.1 C P-1A-M RMP 9002 rr-400C OPS REMVO S IT-300C OPS REV TAG (2 CV F49A I P.28B EM REV2-1 1 CS P-288 EM REV
~ 1 RM RM43200C IC 21 RM RM3200C RI SCSC.955 IC RE 431 SC SC-955 IC REMOVF' TAG (O REMOVE TAG (O V H HANG TAG (O VI I
'4180-H1 RC P.IAJ T.318011 RCP-1 T.31B 8" RCP 0013180 1 RC T.3322.RRC P.1 001332211 RC T202002H HANG T301009RREMO`
I T301160H HANG rB MM REVO02) 181C MM REVO.2)
EM REVI.1
.1 EM REV1-1
)-1 REV 0.1) 2.1 REV0.1 C REVO-1 VO-2 EVO-2 NAFW W-6A MM R NNSB W.130 MM RI NSB W-129 MM RE I BALANCE EM RE
-M BALANCE EM RE IA-M BALANCE B P-1A-M BALANCE E "M RMP 9002.1 B P-1A-M RMP 9002-'
rAG (O VNCR W.131 FE TAG (2 CV F-39A rAG (2 CC P.11B Ml EV0.1)
Y0.1)
M01)
'0.1
! RE1O-M REV0.1 I REV2-1 EM REV2-1 2 MMREVO 1)
IC REV 0-1)
A REV0.1) 335 2
T301 1601 wcc P.01118 HANG TAGR(2CC P.11I 1
_3MAY041 13MAY04 MM REVO01) 05:00, 05:59 0
I I
Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION S Sheet 19 of 21 O Primavera Systems, Inc.
I FL.03 Execution Publication Set I
after 12MAY04 12:00 l
1 2 O KN C E U E tafter 12MAY04 12.00
ua I I1 S 10112,141611V120,2210, 2. 4.
461 8 0112,14,16,18,20,2210 21 41 6 8,1OI12,14.16 Z41,.__ __._
_.7.
h 338 T-2407-H-wcC RMP 1 4.16KV RMP 9364-1 UMBILICAL CORD EM REVD-1 1
13MAY04
.13MAY4 06:00 I06:59 2g 337 1
T-8690-R WCC 102-1iTG-0 1 MRR 102-1/TG-01 CE T
13MAY04 13MAY04 OR-Y ML-Y 0
REV2.1 06:00 06:59 ORT3-Y R-N 338 0 T305784R WCC W-129 REMOVETAG(OVNNSB I
13MAY04 13MAY04 710 W-129 MM REVO-1) 1000 1059 339 2 T301160R WCC P-011B REMOVE TAG (2 CC 1
13MAY04 13MAY04 708 P-11B MM REVY-1) 12:00 12:59 J40 0 T201630H WCC W-046 HANG TAG (OV NAFW 1
13MAY04 13MAY04 2
W-46 MM REVO-1) 15:00 15:59 341 0 T202002R WCC W-013B2 REMOVE TAG (O VNCR 1
13MAY04 13MAY04 705 W-13B2 MM REVO-1) 15:00 15:59 342 1 T-0510-R WCC W-1B1/1 B2 1 VNCC W.1 B1/1B2 MM 3
13MAY04 13MAY04 91 REVY-1 15:00 17:59 3 1 T-3778-H WCC F89-112 1 345KV F89-1 12 APS 2
13MAY04 13MAY04 12 REVO-1 18:00 19.59 344 1 T-711 0-R WCC TG-01-G 1 TU TG.01-G EM REV5-1 1
13MAY04 13MAY04 9
22-00 22:59 35 0 T201630R WCC W-046 REMOVE TAG (O VNAFW I
13MAY04 13MAY04 698 W-46 MM REVO-1) 22:00 22:59 346 0 T305786H WCC W-131 HANG TAG (O VNNSB I
14MAY04 14MAY04 5
W-131 MM REVO-1) 00:00 00 59 347 0 T305787H WCC HX-245A HANG TAG (O VNOPS 1
14MAY04 14MAY04 5
HX-245A MM REV0-1) 00:00*
00 59 348 0 T305618R WCC P-031B-M REMOVE TAG (O CW T
14MAY04 14MAY04 695 P-31B-M EM REVO-1) 01:00 01:59 349 1 T-8243-R WCC T-26 1 MS T-26 CE REV1-1 I
14MAY04 14MAY04 DR-Y ML-Y 0
03:00 03:59 ORT3-Y R-N 350 1 T-8610-R WCC T-26 1 MS T-26 BLOWERCE I
14MAY04 14MAY04 DR-Y ML-Y 18 REVO-1 0300 03:59 ORT3-Y R-N 51 1
T-7043-R WCC P-028A-M 1 CS P-28A-M EM REV0-1 I
14MAY04 14MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 352 1 T-7047-H WO P-028A-M I CS P-28A-M EM REVI-1 I
14MAY04 14MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 353 1 T-964-H WCC 62/A01 1 MRR62tA01 RMP 1
14MAY 14 14MAY04 C
9302-1 EM REVO-1 05:00 05 59
. T-24074iI 4.1 00124070l1A T.8690.R1 MF 001869011P T305784 T301 1 MS T-26 I I I MRR 62/AO1 I
1(V RMP 9384l UNM 16KV RMP 9364.1 L 102-IITG-O1 CE R RR 102-1/TG-01 CE IREMOVE TAG (0 %
Rl 6ORREMOVETAG I
r201 630H HANG TA r202002R REMOVE TLO510.RI VNCC A 001051011 VJN T.3778-H 1 34!
0013778f1 T.7110-001711 T20163ORREMO' T305786H HAN T305787HHANG T305618RREMC T-8f BLOWER CE REVO-S P-28A-M EM REV S P-28A-M EM REV T-0964-H1 RMP 9302-1 EM RE RC PZR HTRS EM 3IIJCAL CORD EM MBIUCAL CORD EI
.V2-1 REV2-1 NNSB W-129 MM RI 2CCP.11BMMRE 3(0 VNAFW W-46 I
'AG (0 VNCR W-131
-1B11B2 MM REVC CW-1Bl1B2 MMl (V F89-112 APS RE 345KV F89-112 APE t1 TU TG-01-G EM I 511 TU TG-01-G El
!ETAG (0VNAFWV TAG (0 VNNSC W AG (0 VNOPS HX-2 VE TAG (0 CW P-31 O
T.8243-R 1 MS T.26 001824311 MSTT.
o4R 1 MST-26BLC i0018610o T.7043-R 1 CS P-2 1-1 00110431 T-704741 CS P-2 1 00170471 AIRR 6VA01 RMP 9:
-1 00109641
.g779 Rl RC PZR t EVO-1 000979 TEVD-1 IREVO-1
- Vo.1)
M-1)
M REVO-1) 2 MM REVO-1) tEVO-1 VO-1 REVD-1 tEV5-1 REV5-1 t4 MM REV0-11 131 MM REVO-1 15A MM REV04 B-M EM REVO-11 CE REV-11
.6 CE REV1-1 WER CE REVO-1 IA-M EM REV0-1 IA-M EM REVI-1 02.1 EM REVO-1 TRS EM REVO-1 4,o 1
5-uI zw-m Mw%
r-L I M. MM I
Ilzto M REVO-1 1
1qMA&YU4 I 14MAYU4 LIII-T ML-T 06:00 06:59 ORT3-Y R-N zu L1
_II Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 20 of 21 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 12MAY04 12:00 I
U1R28 WORKING SCHEDULE I
after 12MA Y04 12:00 I
I U
ID RESP WO EQID DESCRPTION P I ES EF RISK MF MAY edE 121 Thfl3 F46 1
§ 10112.14.1618,20.2210. 2.4."6.8.l0l2,14.1&18.20 2210.2. 4.6.8.l01l2.14,16,1 355 1 T-0460-H WCC MS-5958 1 MS MS-59s8 IC REV0 1 2 14MAY04 14MAY04 8
T.0460H I MsM 58IC REV0.t 08-00 00:.59 1 Ms MS-5958 1 4REVW-1 0010480 356 1 T-1763-R WCC SC-966B t SC SC-966B MMV 2
14MAY04 14MAY04 0
11763-1 SC SC-9 MMVREV0-1 REVO-1 08:00 09*59 I SC SC-9668 MI REVO-1 001 1763 357 1 T-7047-R WCC P-028A-M I CS P-2BA-M EM REVI-1 1 14MAY04 14MAY04 DR-Y ML-Y 124 T.704.R 1 CS P2
-M EM REVI.1 09:00 09 59 ORT3-Y R-N 1 CS P-28A-M -M REV1-1 0017047 358 1 T-0703-H WCC ORT-3C 1 AF ORT-3C OPS 2
14MAY04 14MAY04 0
T.0703-H1 AF OR -3C OPS REVD.1 REV0 1 09:00 10a59 1 AFORT-3CC PSREVD-1 0010703 359 0
T305786R WCC W-131 REMOVE TAG (O VNNSE3 I
14MAY04 14MAY04 686 T3057S6RREMOV - TAG (0 VNNSB W 131 MM REVO-1 W.131 MM REV0-1) 1000 10:59 II 360 0 T305787R WCC HX-245A REMOVE TAG (0 VNOPS 1
14MAY04 14MAY04 688 r305787RREMOVE rAG (0 VNOPS HX-: 45A MM REV0.1 HX-245AMMREVO01) 10:00 10:59 I
381 1 T-3778-R WCC F89-112 1 345KV F89-112APS 2
14MAY04 14MAY04 0
T. 778R1 345KV Fs 112APS REVO-1 REVO-1 11:00 12:59 1345KVF89-1 2APSREVO-10013 r7B 382 1 T40964"R WCC 621A01 I MRR 621A01 RMP 1
14MAY04 14MAY04 DR-Y ML-Y 0
T-0964R 1 RR 621A01 RMP 9 02.1 EM REV01 9302-1 EM REVO-1 12:00 12:59 ORT3-Y R-N 1 RR 62tAO1RMP19: 2-1EMREVO-100 363 1 T-070-R WCC ORT-3C 1 AF ORT-3C OPS 1
14MAY04 14MAY04 3
T-0703-R1 AF O
-3C OPS REVD.1 REVO-1 15:00 15:59 1 AF ORT-3C OPS REV0 1 W1 07031 364 0
T20167611 WCC HX-258 HANGTAG(OVNTB I
14MAY04 14MAY04 2
T201676HHAI G TAG (O VNTB HX 258 MM REVO-1 HX-258 MM REV0-1) 15:00-15:59 I
365 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1
14MAY04 14MAY04 0
- 2709.R1 MSMS-2 18 MMV REVO.1 REVO-1 17:00 17:59 1 S MS-2018 MMV RE V0-1 00127091 358 1
T-8293-H WCC HX-1B 1 MS HX-1B SMP OPS I
14MAY04 14MAY04 DR-Y ML-Y 0
T. 293-H 1 MS HX41B MP OPS REV1.1 REV1-1 17:00 17:59 ORT3-Y R-N 1 MS -X1B SMP OPS RE V1-100182931 Run Dde 12MAY0414:091 LT-03 STANDARD PUBUCATION Sheet21of21 o Pr sr S
e, Inm l
FL-03 Execution Publication Set S