ML051950432
| ML051950432 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 05/14/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950432 (24) | |
Text
-
committed to NuclearonamIrIJEYDF W O T uR.R 2 8.
Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, May 14, 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 Une 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
_l_
liformairn f mrocrd was deeed hI =
brwa With fte Freedom of Irforma0on AXQX 1
NCdN Commitned to NcleCIar Esies Pire.
- Ir MI ramw uam
- Ulmn
- Point Beach Nuclear Plant U1R28 Refueling Outage
- fSafetyToPlc 0fr week of May 9 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?
I;>~t~2~<
.3@>8sq
,,i v Jee...
-S<'Da11 SAfetvSnippets Sunday
'You would be shocked if you found your emelyency 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
'If 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? NP1.921 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.
Tuesday Wake sure to cleanup or a fire may start during heat up.
OEI 5310 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 "rake heed - Don't block emelyency'equipment you may need."
Last week on the 66ft of containment, the NFIC 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 2911.
- Friday, WMake 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 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
Path Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 40 Path Picture Meets Outaqe Radiation. Performance hr%=Qgn't IAnuat Izve-ari I
S.
gA 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:
54.869 Rem Day 40 - May 13.
Actual = 0.146 Cumulative = 54.869 Cumulative Forecast = 54.974 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8/04.
Reactor Head Repair Dose for May 13th is 0.854 vs. goal of 0.663.
RV Head Total Dose Is 9.026.
Meets: <=18 Exceeds: <=12 Actual PCE's:
..9 co S
S
- ~
0I Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 I 16
. 14 C
D 12 a 10 0
28 E0
.2 6
E 2
0 E
0 w
0 0
0) 0 Forecast
~Goal 0 2 4 6 810121416182022242628303234363840424446485052 0 2 4 6 8 101214161 2422623032436384042444648 2
C*mM 1
- Cotrnmifted to Nuclear Excellenc Ia Outage Status Report Plant:
Point Beach Unit I Day: Friday Today's Date / Time:
5/14/04 1600 Outage Duration: Day 41 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
Near misses 0
Total for this outage I
Summary:
Radiological Dose to date 54.869 Projected to date
- 54.974 Outage Goal 575 R Difference
-.105
- Reforecast on 5/8 Number of PCEs 9
Summary: Reactor Head Repair Dose for May 13 a is 0.854 vs. goal of 0.663. RV Head Total Dose is 9.026.
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:
Q Hot Standby (Mode 3) -
a Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
81 Pressure:
Vented to Atmosphere RV Level:
Rod Latch Height Time to Boll:
30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> Shutdown Safety Assessment Protected Equl ment:
Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- Move Upper Internals Lift Rig (to 66' LDA)
- Continue Reactor Vessel Head Penetration #26 Repair
- P Perform Repair Welding of Nozzle
- lXI I Transformer Breakers and Recover 480V Bus Alignment Fill and Vent Containment Spray Containment Spray Restoration
- ORT-3C Auxiliary Feedwater Sequence Test
- Upper Internals Lift Rig Scaffolding and NDE
- Coordinate UT Inspections Penetration #32 and #33
- De-energize IX03 for Breaker Maintenance Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5116/04 John Walsh 5/13/04 IP-lA RCP Motor Oil 5/14/04 Dan Laing 5/14/04 T-26 Steam Generator B lowdown Tank 5114/04 Scott Manthei Upcoming Mtl or Milestones Scleduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <00° 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 4118/04 1900 On-Line 4/30/04 0100 4
Point Bcach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT ip UNIT:
I DATE:
MIay 14, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN GREEN GREEN GREEN YELLOW NA UJ-PROTECTED EOUIPMENT:
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 IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 Revision2 1W01i02 5
Pag c5of9 Rfrerences NP 10.3.6 NP 10.2.1
_ _Defined Critical Path
.MAY U
ID DESCRIPTION OD RD Cal U SYS EQD TF 14 15 16 I
_416.8.,10112,14.16.18.20,2210,2,4.6.8.lOIl2.14.16e18.20I2210,2.4.6.8.10112.14.16,18,20, 1 CE1600R027 48 HOUR COOLDOWN OF 48 1341 1 1 RC I R.1 I0 16002jI HOUR COOLDOWN OF REPAIRED AREA REPAIRED AREA 0213476-15MAY04 21:5913MAY04 22:00A Ft*
e II i T I
CE1600R029 FINAL NDE OF REACTOR
.12 12 1 1 RC R-1 0
.0 CEI600RO29NAL NDE OF REACTOR HEAD REPAIR AR HEAD REPAIR AREA 0213476-16MAY04 09:5915MAY04 22:001 1 CEI600R049 P REMOVE NOZZLE 2
2 l1 1.l RC.
R-1 0
CEI600R049P REMOVE NOZZLE EXTENSIO EXTENSION 0213476-16MAY04 11:5916MAY04 10:00U I
CEI600R050 P CHAMFER GRIND 4
4 1 1 RC R-1 0
CE06001R05O 26 - CHAMFER GRINr 0213476-16MAY04 15:5916MAY04 12:00 1 CE1600R055 PREP TO INSTALL THERMAL 5
5 1
1 RC R-1 0
CEI60OR055PREP TO INSTALL THERMAL SLEEVE AT P2(
SLEEVE AT P-26 0213476-16MAY04 20:5916MAY04 16:00 _
Run Dat 14MAY04 13:511 LT-16 DEFINED CRICAL PATH Shoot 1 of 1 O Primavera Systems, Inc.
FL-16 DEFINED CRICAL PATH SET
Run Date 14MAY04 13:531 Work Activity Risk Assignment I
Sheet I of.1 U
ACT WO GRP HPE EQUIPMENT ActIvIty Cal DUR START FINISH MAY ID ST RISK Description ID I
CE1600R027 76 CE8 DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1
34 13MAY04 15MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA 22 OOA 21 59 021 76 - 128CE F1 CE1600R028 76 CEO DR-Y ML-Y R-1 PRELIMINARY NDE OF 1
4 14MAY04 14MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA (UT/PT) 10 OOA 15:59 213476 - 128CE 1
CEI600RO19 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD ON 1
4 14MAY04 14MAY04 REACTOR VESSEL AND'ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 11:00A 15:59 213475 - 128CE CE1600R029 76 CEO DR-Y MLY R-1 FINAL NDE OF REACTOR 1
12 15MAY04 16MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M HEAD REPAIR AREA 22:00' 09:59 0213476 - 128CE 1
CE1600R049 76 CE8 DR-Y ML-Y R-1 P REMOVE NOZZLE 1
2 16MAY04 16MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3Y R-M EXTENSION 10:00 11:59 0213476 - 128CE I
CEI60OR050 76 CEO DR-Y ML-Y R-1 P CHAMFER GRIND 1
4 16MAY04 16MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 12:00 15:59 0213476 - 128CE 1
CE1600R055 76 CEO DR-Y ML.Y R-1 PREP TO INSTALL THERMAL 1
5 16MAY04 16MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE AT P-26 16:00 20:59 0213476-128CE l
111
____1111 0
EM0407642A 76 EM DR-N ML-N 852-DB75-001 REMOVE B52-DB75-001 I
I 115MAY04 15MAY04 0480 VOLT DB-75 SWITCHGEAR BREAKER ORT3-N R-M FROM 2B52-40C 15:00 15:59 0407642 - 128EM
-Eu3 1--
(V SOP BOZ OPS DR-N ML-N B-01 SUPPLY 18-01 FROM 1A-01 1
3 14MAY04 14MAY04 0
ORT3-N R-M IAW 1-SOP-480-001 16:00 18 59 1280P 1
SOP-B03A OPS DR-N ML-N 8-03 PREPARATION TO SUPPLY 1
8 15MAY04 15MAY04 El ORT3-N R-M 1B-03 FROM 1B-04 15:00-22:59 1280P 1
SOP B03C OPS DR-N ML-N B-03 SUPPLY 18-03 FROM 1B-04 1
1 15MAY04 15MAY04 ORT3-N R-M IAW 1-SOP-480-001 23:00 23:59 1280P 1
SOP-B03D
_ OPS DR-N ML-N B-03 RESTORE IB-03 TO IA-05 1
2 16MAY04 16MAY04 0
ORT3-N R-M IAW 1-SOP-480-001 01:00 02:59 1280P NMC/WE LT-8t HUMAN ERROR RISK BARCHART
~~ -
=D~AMW PBNP U1 Refueling 28 Outage FL HUMANERRORPOTENTIAL C PrImavera Systems, Inc.
after 14MAY04 12:00 l
U1R28 WORKING SCHEDULE after 14MAY04 12:00 I
I I
I I
I if U
ID I RES WO ST EQID DESCRIPTION CAUBRATE IA-01 NON-TECH SPEC RELAYS RD I EF RISK MF 222 MAY 1d 14 Sat 2Sun 16 11O 2*1416120 A1l 2 4* 6* 8SP1E12.14R16.18,20.221S0. 2 4. 6E* 8.1002.14.1
_P36 ALM=IA0BNNTE SE REAS I
I I
I AP0303688 APR 76 A-01 60 11MAY04 21MAY04 DR-N ML-N 08:00A 08:59 ORT3-N R-N 2
1 AP0215122 APR 76 A52-04 P-1A UNDERFRECL 6
16AAAY04 17MAY04 DR-N ML-N 0
REIAYFUNCTIONAL 12-00 08:59 ORT3-N R-N TEST ET 3!
3 0
L1510OS-3 APS F52-151 UNE 151 OUT OF 31-14MAY04 15MAY04 DR-N ML-N 0
SEWCE(SECOND 07.OOA 18:59 ORT3-N R-N TIME) 4 0
ATC151-3 APS F52-151 ATC WORK AT NORTH WF-14M-AYD4 15MAY04 DR-N ML-N 0
APPLETON SUB 16:59 ORT3-N R-N STA11ON L.5IbOS-3tUNE 1 OUT OF SERVICE hECOD TIME ATCf51-3ATC"K AT NORTH A N S STAI1 I
AP02 021 HING UNE 151 IN
~122 P.IAUNDE 5122§N~
3N a
U L1015b"3 6
7 0 1 BM0300063 Arb BMS CE F52-151 bVI ILMINU UNh Thi IN 2
1 MAYU4 I MAYC4 17:00 1 18:59 UK-N ML-N ORT3-N R-N DR-N ML-N ORT3-N R-N L151SI-3SWITC U
76 76 VNSBGCX Z-065A INSPECT AND MAINTAINI 2.
SBCCAIR 14MAY04 I 14MAY04 10.00A 13:59 745 U
128 Ig00053 INSPECT AND MAINTAIN SJCC AIR
~
MVNSBCC S1S MULTI AND/OR tpN-NUMBERED EQ JIPMENT0300063I o i LEU-3l1TTZ Z-45A INSTALL HEAT TRACE - MR 03-044 43 10MAY04 l 21MAY04 07.00A 14:59 CE011j77'2Z45 IM~STALL HEATTRAC~. MR 03-044 I
I I
4I I -
I --
I I
a U'I
%.U.3 Iuar
%It:
(0 ZZ65t
£-0.A INb I ALL MK 03-044 51 1 10MAY04 1 24MAY04 07.00A 14:59 120 crj~1 jZ5A7-
- ?~mmL MR 03.044
,-4 R
n I cF.sn7n11RR rR 7R I
U SJ~
I*JI CEI 76
-10 I 0 CE0306041I U-105 INTAKE CRI INSUL-MS INTERCONNECTING BUSWORK D-105 INSPECT CRIB. INSTALL BUOYS AND FISH a
1 12 IS9vuJL I I-AV1PTLP*
070OA 14:59 oDCrnaT n
so^Vr.^ E s^^^avrvA j E em 1o CE3 I'OIBBPREC M125V DC
)AT INTERCONNEC TATFON BAT1ERYC TING BUSWORK D 307011 105 (SPARE) 05APR04 15MAY04 1000A 13:59 DR-Y ML.Y ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N 251 kEOINMt INSPEct CMIB, INSTALL Bt 0YS ANO FISH A1 11 I 1 CE44CGATR T CE3 76 REM INSUL FOR FAC 63 1 04APR04 18MAY04 PROG -CTMT44 FT GEN l 16:00A l 14:59 ARFA I
460 CE45:GATR REM ItSUL FOR FAC PROC. CTMT44 FT GE ARMEA El
-I
~UI
-~I l
12-l CE26TGATI CE3.
n IST-SISI REINSULATE-FAC 10 28APR04 14MAY04 DR-Y ML-Y 95 I
I PROG-TRB HALL 26 FT 0900A 1 21:59 ORT3-YRR-N I _I GEN AREA j
13 1
CE30000TI CE3 76 TG-01-T ENCAPSULATE 10 01MAY04 14MAY04 DR-Y ML-Y l161 INSULATION ON HP 12 00A 21:59 ORT3-Y R-N I _______
TURBINE COVER 4A I 1'ro 1,
- F I-..
ear -.
A A I I
n vl 0E31 mE2
~nENCMP rOfmlENSU ATE. FAC PROG.
ISECONDARY INS LI.ATE INSULATIO1 IHIGH PRESSURE ATE - FAC PROG-w T
rRB HALL 26 FT GE RVICE INSPECTION ON HP TURBINE Cl rURBINE0302153 WURE HALL 261FT 5
N AREA 0303638
)VER VERHD I. I I vc; I I 1 01 Il; MrIl" aULP.
t - r^U-PROG -TURB HALL 26 FT OVERHD I'
ULNMIMTU% alMVTI.M 20'00A 19-.59 LRI-T ML-T OR13-Y R-N 2b/
I-mu I -
9!9
15 1 l CE44CGATI A
CE3 76 INSUL-MS REINSULATE-FAC 35 l 12MAY04 I15MAY04 l DR-YML-Y o0 nPROG - CTMT44 Fr GT 17;00A 22.59 l ORT3-Y R-N I 10AREA qEg4,GATIRE1NSL.ATE-FAC PROG C CMT44 FT GEN AtEA I
I INSULATION048:174 10 Iu I I I I vcj II INb I PLL INbULA I [UN I SW-2861 Z
1SMAYU4 1 14MAYU4 20.MA 20~.59 UK-Y ML-Y ORT3-Y R-N 1331
~EJSI 2 "TINSfAJ~Iw4. INLAioNm 1S~
IU
-MISC EOUIPM4ENT I 2861 EPAIRISERVICE046006
- 3.
I.I I
I L
I a
L I
I.I Run Date 14MAY04 13:32l LT-03 STANDARD PUBLICATION Sheet 1 of 17 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 14MAY04 12:00 l
U1R28 WORKING SCHEDULE after 14MAY04 12:00
-I ID RESPI WO 17 CE44POHTI CE3J ST 70 76 77 EQID INSUL-MS DESCRIMTiON REINSULATE FAC PROG - PAB44 FT OVERHEAD REM SCAFF - FAC PROG
- TURB HALL 20 FT OVERHO RD 1Z 23 ES 14MAY04 18:00 l IEF RISK MF MAY PrI IA I 5 C
12.14.1 1.2.4.6.
1 Q. 2.A. I A.4.161 15MAY04 I DR-Y ML-Y 05:59 l ORT3-Y R-N 1
'4PO1*
PR 1
-A 44 FT OVEJI 04 O9 74 ISiLAIO hEAD
- 181, CE26TOHSR CE4 IST-SISI 01MAY04 15MAY04 l DR-YML-Y 0900A 14:59.
ORT3-Y R-N 2 7 6 ONSro1RREM S*AF - FAC PROG.fURB HALL 26 FT VERHD 19 I
CE08TOHSR CE4 77 IST-SISI REMOVE SCAFF -FAC 32 05MAY04 18MAY04 DR-Y ML-Y 159 PROG -TURB HALL 8 FT 10:OOA 11:59 ORT3-Y R-N
~OVERHD_
2 T
CE214035SR CE4 82 CW REMOVE SCAFFOLDING 16 13MAY04 17MAY04 DR-Y ML-Y 175 FOR NASH FLOAT 08 O0A 11:59 ORT3-Y R-N
____VALVES 21 1
P1402-SI CE4 l7 Z-022 Z-02Z-BUILD 23 14MAY04 15MAY04 DR-Y ML-Y 0
SCAFFOLDING FOR 1 0A 10.59 ORT3-Y R-N INTERNALS UFT RIG 22 l CE215202SR CE4 76 P-001A-M REMOVE SCAFFOLDING 4
15MAY04 15MAY04 DR-Y ML-Y 178 FOR P-IA-M 05:00 08:59 ORT3-Y R-N 23 1
CE44POHSR CE4 77 IST-SISI REMOVE SCAFF FOR 4
15MAY04 15MAY04 DR-Y ML-Y 142 FAC PROG - PAB 44 FT 07:00 10.59 ORT3-Y R-N OVERHEAD 2
1 CE933444SR CE4 76 W-001C2-A REMOVE SCAFFOLDING 5
15MAY04 15MAY04 DR-Y ML-Y 165 FORW-1C2-A 17:00 21:59 ORT3-YR-N 25 l1 CE44CGASR CE4 77 IST-SISI REMOVE SCAFFOLDING 4
15MAY04 16MAY04 DR-Y ML-Y 160 FOR FAC PROG 23:00 02.59 ORT3-Y R-N 2
1 CE66CW1SR CE5 77 P
R OSCAFFOL 101MAY04 19 RMAY04 DR-ML-Y 48
.TFORBRCPMOTOR 02:00l 11:59 ORT3-Y R-N DAMPER PEM 1
18:5 91141 27 1 CE0407589C CE5 76 T-02P T-026-BD TANKPIPINGE/l 104 07MAY04 15MAY04 DR-Y ML-Y 1
EINPINGMENTPLATE 07.00A 15:59 ORT3-Y R-N 281 1 CE9929774 CE5 { n z
INSTALTCO U
D T
27 10MAY04 19MAY04 DR-Y ML-Y 16 OPLATFORMS RElR t0:00A t4:59 ORT3-Y R-N 29 l1 lCE0305397 CE5 l82 W-W01C1 W-1C2-A, iRE-WELD l15 l14MAY04 0115MAY04 l DAMPER PLENLIM 12:00*
16:59 30 llCE0408110 CE5 PIPING EB-MS-2085 ELBOW -
I 10 l16MAY04 116MAYD4 lDR-Y ML-Y l
0 REMOVE STANCHION l l07.{W 16:59 lORT3-YR-Nl 31 j1 jCE0407589B C5l76 T-026 CLOSEOUT BD TANK l20 l16MAY04 I 18MAY04 lDR-Y ML-Y a
FOLLOWINGiREPAIRS l 08:
0959 ORT3-YRN I,& I
._a II i
Well.
1.R.I
- 32. 0 CE0210988 CE6 77 SEC SECSUPPORTMR 11688 05APR04 I 14JUN04 1 DR-N ML-N 3
99411 B 0700A 11:59 ORT3-NR-N SECONDOVRYINSERVICEINSIECTiON030363
- E0I1TOHSRREMO SCAFF-FAC PRi - TURB HALL S8 OVERHD
'E21ISSR RM SAFLIG NASH FLOAT Vj LES 21C.I--UDCFOD~
OINTERNALSUFr RIG.l ER-1 REACTOR' VSSEL INTERNALS RFiNG RiG030 CE21522SRRE SCAFFOLDING FDR P-1A.M 0215202 REACTOR COOL* T PUMP MOTOR CE44POHSRRE OVE SCAFF FOR C PROG - PAB 44 F OVERHEAD 0303636 SECONDARY IN ER1iCE INSPECTl IN IE933444SRREMO SCAFFOLDING ORW-1C2-A 9933444 CONTAINMENT COOLING FAN DIS CE44C REMOVE S OLING FOR F 0303 6SECOND RY INSERVICE CE6S 01SR REMOVE G F l
l l
}REACTOR lEA758CT-3D TANK PIPING I I MNGMENT PLATE REPAIR BBLW pWN TANKU040758 IIN5T MOD PLATFORMS E
53 7W-1C24 RE-WELDDAMPE PLENUM lE CONT INMENT ACCIDED RECIRCULATI CE0408110 208 ELBOW 0408110 CE0407589B E
040757
-E 0
1 9gSECSU RTMR 99-011 E
09 9 SEC, IN ALLNEW EQUIP 99-011OE ji m
I U
%UQIULYo I Ico (a
tt;,
- MRL, I99-0 1f lt JIM I VW EQUIP MR 99-011-E I.
08:00A 114JUNqU4I Um-N ML-N 11:59 ORT3-N R-N J
_I I
I r
Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION Sheet 2 of 17 a Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MA Y04 12:00 U
ID RESP WO E_
DESCRIPTON FR ES I
EF RSK I
ST S 1012,14.16.1a,,210
- 2
- 4
- 6
- 8.1* 21t 4,1.8122 0. 2 4.
12 t4 E
f S;4rl.:Csi;1;
_-E
.34 0
CE0210990 CE6 76 SEC SEC REM ABANDONED 171 03MAY04 14JUN04 DR-N ML-N 0
1S0gEC RE ABANDONED P MR99.01 EQUIP MR 99011'F 0800A 14:59 ORT3-N R-N I 35 1
CE1600R027 CE8 76 R-1 48 HOUR COOLDOWN 34 13MAY04 15MAY04 DR-Y ML-Y CI6 R02748 COODOWNOF EPAIRED AREA OF REPAIRED AREA 22.00A 21:59 ORT3-Y R-M IREACTOR VESSE AND ASSEMB 36 1
CEI600R028 CE8 76 R-t PREUMINARY NDE OF 4
14MAY04 14MAY04 DR-Y ML Y 30 E16 R02s PR EL NDE OF ARED AREA (UTF1 REPAIRED AREA (UT/PT) 10 OOA 15:59 ORT3-Y R-M REACT VESSEL AND AS EMBLY0213478 37 1
CE1600R019 CE8 76 R-1 P-26 -PERFORMWELD 4
14MAY04 14MAY04 DR-Y ML-Y 53 r RC19P-2.
RMWELD ON SLEEVE SAMPLE ON SLEEVE SAMPLE 1100A 15:59 ORT3-Y R-M REACT4 RVESSEL AND i iEMELY0213475 38 1
CE1600R029 CE8 76 R-1 FINAL NDE OF REACTOR 12 15MAY04 16MAY04 DR-Y ML-Y 0
CE160OR0 FINAL NDE OF RE HCTOR EAD HEAD REPAIR AREA 2200 09:59 ORT3-Y R-M 021341 IREACTOR 39 1
CEI600R049 CE8 76 R-1 P REMOVE NOZZLE 2
16MAY04 16MAY04 DR-Y ML-Y 0
CEI600R0 9gP-26-REMOV EXTENSION 10:00 11:59 ORT3-Y R-M 02134 8EREACTOR 40 1
CE1600R050 CE8 76 R-1 P CHAMFER GRIND 4
16MAY04 16MAY04 DR-Y ML-Y 0
CE660 50
. CA 12:00 15:59 ORT3-Y R-M 021 3476REA 41 1
CE1600R055 CE8 76 R-1 PREP TO INSTALL 5
16MAY04 16MAY04 DR-Y ML-Y 0
E1600ROSSPRE THERMAL SLEEVE AT 18:00 20 59 ORT3-Y RM 0213476 Ah' 1641WA --*_s_
42 1
CH0300361 CH 77 CHEM-SAMt RCSCLTSR3.452 11 10MAY04 15MAY04 333 H0 36jRCSCL T1R3A.52 05:00A 11 :59 MISC CHEMIS RY SAMPLING 0300 361 43 1
CH0300374 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 1 1 10MAY04 15MAY04 333 HO D 374RCS TSR 3A4.5.1 05:OOA 11:59 U
_MISC CHEMIS RY SAMPLING 0300 374 44 1
CH10300404 CH 77 CHEM-SAMPL RCS BORON SR 39.1.1 11 10MAY04 15MAY04 333 B
RCS BRON SR 3.9.1.1 05.00A 11:59 U
_MISC CHEMIS RYSAMPUNG030.04 45 1
CAMP-113BC CH CAMP-113 CAMP-113N2SPARGE 3
15MAY04 15MAY04 DR-N ML-N 0
CAMP-1139CC A 113 N2SPARGE SAMPLE B I AND SAMPLE B STEAM 18:00 20m59 ORT3-N R-N NITROGEN MIKING STEAM GEN 48 1
CAMP-113AC CH CAMP-113 CAMP-113 N2 SPARGE 3
16MAY04 16MAY04 DR-Y ML-Y 0
CAMP.113AC P113 N2 SPARC AND SAMPLE A STEAM 06:00 08:59 ORT3-N R-N NITROGEN MItl 47 1
CH0331362 CH 77 CHEM-SAMPL RCS CL TSR 3.4.52 72 16MAY04 22MAY04 256 CH03D3620Rs CL TSR 34.52 06 00 11:59 MIC CHEMISTRY SAM DLING0300362 48 1
CH0300375 CH 77 CHEM-SAMPL RCS DO TSR 34.5.1 72 16MAY04 22MAY04 256 CH030037 RCS DO TSR 3.4.5.1 0600 11:59 MIc CHEMISTRY SAM. ILNG030035 49 1
CH0300405 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.
72 16MAY04 22MAY04 256 CH030045RCS BORORSR 3.9.
600C 1159 MIQC CHEMISTRY SAM UNG0300405 5
0 EE0208969 EEP l 77 G001 THERMALVECTOR DAT 4
16MAY04 16MAY04 206 EE0208969 COLLECTION 08:00 11:59 0208969 EMERGEN Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION Sheet 3 of 17 C Primaver SWems. Inc.
FL-03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00
RISK MF 0,
1 SM 16 1
ST La
._1
- .1,.6_
EM0215241,IEM 76 41/1E02,RMP 9308.1DSII 14 06MAY04,17MAY04.OR-N2ML-N110 51 1
EM0215241 EM 76 4111E02 RMP 9308. DS-11 BREAKER MAINTENANCE 14 06MAY4 17MAY04 OR-N ML-N 19:00A 00.59 ORT3-N R-N 10I EM il5241 RMP 93#8, OS-l BREAKER IINTEANCE I -
Irni
- I
h ffiilii171117fl 4-4---
4--4 4-0z 1
tMUZlzb4b EM 76 W-003B-M 1W-36-M REPLACE MOTOR BEARINGS 60 09MAY04 1 21MAY04 I DR-N ML-N 09.OOA 08:59 ORT3-N R-N 0 EMO126451W-3 4 REPLACE MOTORJBEARINGS i
I I
mi
g 53 1
EM0216170 EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 8
09MAY04 15MAY04 DR-N ML-Y 68 BARRIER 21.O0A 01:59 ORT3-N R-N
______ _SURVE1LLANCE 54 1
EM0215202 EM 76 P-001A-M P.1A-M PERFORM OL 17 12MAY04 15MAY04 DR-N ML-N 0M CHANGEJFLUSH 0O.0QA 04:59 ORT3-N R-N 55 0
EM040763BC EM 76 Z-014 TROUBLESHOOTIREPAIS 6
12MAY04 14MAY04 273 MC TB CRANE (SMALL 12.00A 23:59
___________________HO OK) 56 0
EM0405897D EM 76 D-106 D-06PERFORMO48 9
12MAY04 14MAY04 0
HOUR FLOAT CHARGE 21:00A 20.59 C
57 0
EM0304878 EM 76 B52-DB50-0 BREAKER 3
13MAY04 14MAY04 DR-N ML-N 1
MAINTENANCE D
.50-001 00O0A 14:59 ORT3-N R-N
~~(B52-413)_
5 T
EM0215228 EM 76 W-003B W-31-M INSPECT AND 5
14MAY04 14MAY04 DR-N ML-N 160 M MAINTAIN FAN AND 07.O0A 16:59 ORT3-N R-N MOTOR 59 1
EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2
14MAY04 14MAY04 DR-N ML-N 0
METERING T-MOD 12Z00 13:59 ORT3-N R-N A -
EM276 M
7 5-800 02-02 60
° EM0207564 EM 76 B52-DB504 1X-11 TO 11 INSP 4
14MAY04 14MAY04 DR-N ML-N 0
INERTIA 12:00 15:59 ORT3-N R-N M
~LATCH(DBSO-4B)_
61 1
EM0216169 EM 77 COM TESTALLGAI-TRONICS 4
14MAY04 14MAY04 DR-N ML-Y 198 E 1200" 15:59 ORT3-N R-N 62 0
EM0304828 EM 77 P-OD0AIB-M INSPECT SPARE RCP 4
14MAY04 14MAY04 743 EM MOTOR 1200" 15:59 63 0
EM0215134 EM 77 COM GA)-TRONICS TEST 15 14MAY04 15MAY04 DR-N ML-N 732 M 1Z:00 02:59 ORT3-N R-N 64 0
EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1AOI CELL I
14MAY04 14MAY04 DR-N ML-N 339 SWITCH INSPECTION 13:00 13:59 ORT3-N R-N 65 0
EM0301792A EM 76 A52-DHVR-3 BKR MAINT. PORTION AT 4 14MAY04 14MAY04 DR-N ML-N
,E a CUBICLE (A52-01) 13:00 16:59 ORT3-N R-N
_3000-01 66 1
EM0312035A EM 76 P-028B-M I
0P-28-M PERFORM 4
14MAY04 14MAY04 DR-Y ML-Y 0 EO POST MCE TEST 14:00 17:59 ORT3-N R-N 67 1
EM0306911 EM 76 TG-01-VARM 1TG-1-VARM READS 8
14MAY04 14MAY04 DR-N ML-N 136 -M HIGH 'REPLACE 14:00 21:59 ORT3-N R-N
_______M ETER'_
E8 1
EM0216166 EM 76 E-01 CHECK EXCITER 2
14MAY04 14MAY04 DR-N ML.N 742 MO GROUND DETECTION 15:00 16:59 ORT3,N R-N 69 I 09IZunwMAS FM 7R I
0!AAA I
MflOAAf CAI~l F C
- .MAAV-t I:
I I:
I I
II li
,I 1
I:
16170 PERFO 15202 P-1AM 07S3SCTROUl 05897 04 87 8BREAKI W480VOLT tsn8W-3B-M
_CONT 16539REMOV
- ITG-01 TUI 07564tX-I1 TI
=480 VOL 16169TESTAI
_COM S'!
64828 INSPEC
_SPARE 11 5134GA~I-T 25S053000-1 I
.14.16 KV/301 0 1 792ABKR IV M4.16 K 12Q3I^P 28 06911 ITG.1-V 16166CHECK 166ETG-01 8030510 9DRA1 0305109MC 1M RMP 58 FIRE BA
_FIRE BARS
'ERFORM OIL CHAI REAC ILESHOOTIREPAIR TURBINE BLD0
'ERFORM 48 HOLR 125V DC STATION I
-t MAINTENANCE I DB-50 SWITCHGEA INSPECT AND MAP UNMENT CONTROL TEMPORARY MF BINE GENERATOR I 1B-01 INSP INERT T DB-50 SWVICHGE L GAI-TRONICS STEM MULTI AND/C SPARE RCP MOTC
_2P-1AIB REACTOR NICS TEST OCoM SYS K02-1A01 CELL SW
)AMP VACUUM BR AINT. PORTION AT
/0 AMP VACUU M PERFORM POS1 IM GENERATOR FE kRM READS HIGH 1ITG4-1 TURBINE
-XCITER GROUNDI TURBINE GENERAl VOL SAMPLE FRO DNDENSATE PUMP IRIER SURVELLAN ERS IN CONTAINMN iGEIFLUSH DOR COOLANT PUM TB CRANE (SMALL
'OVERHEAD CRAN FLOAT CHARGE 3ATrERY0405S97 8504X01( 524B)
P BREAKER0304871 TAIN FAN AND MOI ROD DRIVE SHROL ERING T-MOD 02-0!
OUTPUT VARMETE A LATCH(DB50-48)
AR BREAKER02075 R NON-NUMBER iRI COOLANT PUMP Ml TEM MULTI AND/Ol TCH INSPECTION iAKER9925005
.UBIcE (A2-01)
A BREAKER030791 JiTiF 1MCE TEST
-D PUMP MOTOR0 tEPLACE METER'
- ENERATOR OUTP
'A CONDENSATE P MOTOR i
=
1
'NT0216170
' MOTOR 0215202
- 0407638 OR D FAN0215228 2
t0216539 EQUIPMENTO2161 3TOR0304828 lNON-NUMBERED I D00-01 12035 TVARMETER0306 9
DUIPMENT021!
11 vv.
olwvvrvv vw cgn u
I -n FROM CONDENSATE PUMP 18:0 0' 19:59 U
E AY.413:2J Seet4 of1 Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION Sheet4of 17 C Primavera Systems, Inc.
I FL-03 Execution Publication Set 7
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00 lU I
IRESPl WO IEI DESCRrnON RD ES IEF MK 1
MAY IIST
___11120E22i 0 24 6 M1012.14,16,1S820F221 0, 2f 4l 6. 8,1002.141 EM0305111.
IA^
it J, a I A I #U.l _ [1I
.~~~~~~A.t SAPL
.O.CONDENSATEPUMP.--
70 I U
Lmuim 1 1 Lm 75 I'-025"-
DR~AW OIL SAMPI+/--
FROM CONDENSATE Ptlup 2 I 14MAY04 14MAY4 20:00 21:59 71 0
EM0405897E EM 76 D-106 OBTAIN RMP 9046-1 3
14MAY04 14MAY04 c
DATAFORD-106 21:00 23:59 72 2
EM0305113 EM 76 P-030AM DRAW OIL SAMPLE 2
14MAY04 14MAY04 0
FROM CIRCULATING 22.00 23:59 73 2
EM0305115 EM 76 P-030B-M DRAW OIL SAMPLE 2
15MAY04 15MAY04 733 FROM CIRCULATING 00:00 01:59 74 0
EM0210718 EM 76 W-085-M MCE ANALYZE MOTOR 4
15MAY04 15MAY04 DR-Y ML-Y c
(2B52-3213Cr2B-32) 04:00 07:59 ORT3-N R-N 75 1
EM0215199B EM 76 P-001A-M P-01A FINAL PMT PER 10 15MAY04 15MAY04 DR-N ML-N C
9002-12 06:00 15:59 ORT3-N R-N 76 0
EM0407642A EM 76 B52-DB75-0 REMOVE B52-0875-001 1
15MAY04 15MAY04 DR-N ML-N c
FROM 2B52-40C 15:00 15:59 ORT3-N R-M 77 1
EAMRCP-B1 EM 76 P-001A-M REPLACE A RCP 2
15MAY04 15MAY04 DR-Y ML-Y 257 FLOOR PANEL 16:00 17:59 ORT3-N R-N 78 1
EM0215205 EM 76 P-001B-M INSPECT AND MAINTAIN 10 15MAY04 16MAY04 c
REACTORCOOLANT 16:00 01:59 79 1
EM0215203 EM 87 P-0011A-M P-001A-M-2NDMCE 3
15MAY04 15MAY04 DR-Y ML-Y 0
TEST (IA52-01A-01) 17:00 19.59 ORT3-N R-N EM0305111 0 03051111 EM045897E 0405897 EM030511 030511 EM03(
03o R~AWOIL SAMPLE I ECONDENSATE Pt OBTAIN RMP 9046-125V DC STAI 3 DRAW OIL SAMPI 3ECIRCULATnNG 5
1gsDRAW OIL SA 11ISECIRCULAT EM0210718MCEAl 0210718F EM0215199B1P-M 0215199 EN I
OM CONDENSATE 6P MOTOR DATA FORD-106 ON BATTERY FROM CRCULAT NATER PUMP MOT IPLE FROM ClRCUt IG WATER PUMP IV ULYZE MOTOR (2B!
M8 BATTERY AND I A FINAL PMT PER!
REACT(
1407 6 42AREMOVE 04076423480 VOI AMRCP4B1 REPLAC 021519SEREA' M02152"SlNSPEC 0215205 EM0215203 P001 0215203DS EM040764252-DI 0407642 EM03OW84AII 03048741 EM04U 040 EM04U 040 EM0 801I0 EM0407642 PUMP EM 76 B52-0B75-0 B52-DB75-001 RESET AMPTECTOR 5I 15MAY04 I215MAY04 I DR-N ML-N
]17.001 2 1:59 ORT3-N R-N 1
NG:)R ATING OTOR 2-3213CrIB-32)
VERTER ROOM VE 002-12 R COOLANT PUMP 352-4075-001 FRO]
B-75 SWITCHGE E A RCP FLOOR I
'TOR COOLANT PI8 AND MANTrAIN RI REACTOR
-M -2ND MCE TES EACTOR COOLANT 75-001 RESET AMI 1480 VOLT DB-75 v
'-OIA PM BKR TES~
in4.16 KV/1200A 050 1952-161 PER O50§FEEDTO 1B 11071A52-8 PERF 107EPWRTO IX.
04880BREAKER M 04880~
EM9937213Z022 9937213=
EM0215248 CAL 0215246M EM04063531N EM0215222LU 0215222*
81 0
EM0304874A EM 76 A52-DHVR-1 IP-OA PM BKR TESTING 4 15MAY04 15MAY04 DR-Y ML-Y 112 AT CUBICLE 20:00 23:59 ORT3-N R-N
_ _1200-31(A52-04) 82 1
EM0400050 EM 76 852-16B 1B52-168 PERFORM BKR 16MAY04 16MAY04 DR-N ML-N 0
SWAP IN U1R28 00:00 00:59 ORT3-N R-N 83 1
EM0400107 EM 76 A52-58 1A52-58 PERFORM BKR 1
16MAY04 16MAY04 DR-N ML-N 0
SWAP IN U1R28 00:00 00:59 ORT3-N R-N 84 0
EM0304880 EM 76 852-DB75-0 BREAKER 24 16MAY04 17MAY04 DR-N ML-N 0
MAINTENANCE 01:00' 00:59 ORT3-N R-N
_B52-D875-M3 85 1
EM9937213 EM 76 Z-022 Z REPLACE CUT 10 16MAY04 16MAY04 DR-N ML-N 10 LIGHT WIRING 05:00 14:59 ORT3-N R-N I I ~v~uc qT FAN MOTOR MOTOR 12B52-4C AR BREAKER ANEL UP MOTOR ACTOR COOLAI OOLANT PUMP (1A5241411A-01 PUMP MOTOR TECTOR WITCHGE:AR B 1NG AT CUBIL UIP VACUUM BR FORMU BKR SWA D3 FROM IX-13 IRM BKR SW 3 STATION SER UNTENANCE B REPLACE CUT R-1R A.ND TEST 6=21A tIA-01 BUS PECT CELLS 25V DC STA IRICATE 1WI CONTAINMENT DO I1 v%14 1 U.v tM to WAU11 L.P.L AZNU iI r-.2i zAm~I RELAY PER IRMP
%flf7 o I TMALI4 IlDMiTU'4 UK-N-ML-N 06C00 11:59 ORT3-N R-N U
87 10 EM0406353I EM 75 1
D05 I INSPECT CELL FORI 1 16MAY04 16MAYD4 I0 ELECTROLYTE 07.w 07:59 I
cuns$7o Ik
-s uu A
-alWv ItA 4o 4iA I
IeF oV II tMUxlD Mm
/I VVW]L.Z-M LuUJLcAPrt 1W-lCZ MOTOR BEARINGS z
ThMATUM I IbMATUK 07:00 I
08:59 U
n
-I-ILI.L I
I I___
I I......
S Run Date 14MAY04 13:32w LT-03 STANDARD PUBLICATION Sheet 5 of 17 0 Prlmavera Systems, Inc.
3 FL03 Execution Publication Set S
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00 U
ID RESPl WO EQID DESCRIPON RD ES I
EF SK MF MAY H T ---
F r
H414 SatI 15l.246 Sun 16
_S_
I I sir_
il2.124.161,120,2210o.2.4.6,. 8101212fl4,16.t,10,2 o2.4.6. 8.10022.t4,19 89 0
EM0306039 EM 77 ISFSI BLDG ISFSI SECURIY BLDG 8
16MAY04 16MAY04 696 EM0306039 5 1 SECURITY B MAINTENANCE-07 00 14:59 0306039 ISFSI 90 0
EM0309138 EM 76 D-106 STATION BATTERY INSP 3 16MAY04 16MAY04 0
EM0309138 ATION BA PER RMP 9046-1 08:00' 10:59 0309138 125V DCST 91 0
EM0305248 EM 77 D-502 MONTHLY G-05 4
16MAY04 16MAY04 0
EMO3 MON TLY G STARTING BATTERY 11 00 14:59 0305 46 G-S 92 1
EM0215122 EM 76 A52-04 ASSIST APR DURING 6
16MAY04 17MAY04 DR-N ML-N 0
EM02 122 ASSIST P-1A RELAY 12:00 08:59 ORT3N RN 021 122 93 0
EMO305252 EM 77 D-503 MONTHLY G-05 BLACK 5
16MAY04 16MAY04 0
E 030 5252 MO START DIESEL 15:00 19:59 0305252 94 1
B52-427CE EMV 76 B-42 BUS STAB PUT I
14MAY04 14MAY04 DR-N ML-N 123 3 2TCEBUS ST)B PMTIRC-59
'1RC-596 12:00 12:59 ORT3-N R-N 480V MOTOF CONTROL CENE PAB SAFEGUARD 0202527 95 1
EM0215240 EMV 76 162-A S-2019 & 2020LOSSOf 8
15MAY04 15MAY04 DR-N MLN 0
EMO 15240MS-2019&
0LOSSOFVLT GETEST-1&
VOLTAGE TEST-13 00 20i59 ORT3-N R-N 0 15240 TDRELAYFOR1M I209ACTUA 01
-I-I 1--11
[
96 1 NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC I
29APR04 14MAY04 DR-Y ML-Y 12 NG4 CFClEVENG IALFOR FAC PR*.CTMT 44FTGE ARA PROG-CTMT 44FT GEN _
0800A 14:59 ORT3-Y R-N SECONDtRY INSERB CE INStECTON 0301897 97 ° FG03022077 FG1 77 MAHOLE PM PUMP ELECTRICAL 8
14MAY04 17MAY04 163 FG0, y2077PUMP E £CTRICAL MANHO LE SUMPS' MANHOLESUMPS 07.00A 11:59 02 R
98 1 FG302863RP FG1 75 FS-02852 PAINT FS-2852 8
14MAY04 15MAY04 25 FG 02663RPPA r FS-2852 I 18:00' 01:59 l0302663 P-30B CWFI SEAL WATER FLO Vt SWhlTCH 99 1
Z22FG030 FG1 77 Z-022 Z-022 INTERNALS UFT 12 15MAY04 16MAY04 DR-Y ML-Y 0
Z22FG03OZ-22 INTERNALS UFT R STRIP PAIM RIG - STRIP PAINT FOR 17:00 04:59 ORT3-Y R-N 0301913 R-1R CTORVESS 100 1 FG0408118 FG1 76 MISC LEAD ABATEMENT ON 6
16MAY04 16MAY04 DR-Y ML-Y 17 FG0408118 A
FLOOR BEAM SOUTH OF 08:00-13:59 ORT3-Y R-N 0405118 MISC S 101 1
Z22FG035 FG1 77 Z-022 Z.22 INTERNALS LIFT 8
16MAY04 17MAY04 DR-Y ML-Y 0
Z22FG035Z-RIG -PAINTWELDS 17:00 00-59 ORT3-YRN
_0301913 102 0 FG0300151 FG2 77 VNEIC INSPECTAND SERVICE 5
12MAY04 14MAY04 DR-Y ML-Y 339 GO 151 INSPE AND SERVICE EIC AC EQUIP EIC HVAC EQUIP 07.00A 16 59 ORT3-Y R-N VN SYSTEM MULTI ANp/OR NONNUMB ED U1PMENT0 0151 103 0 FG0300135 FG2 77 HX-378A SERVICE HX-378ASBCC 10 15MAY04 15MAY04 DR-Y ML-Y 718 I
FG0 30 135SE EHX.378ASE CCOMPRM AC UNT COMP RM AC UNIT 07:00' 1659 ORT3-Y R-N 0300135 SBCC ROOM
=
CONDTIONI FG307011SI FG3 76 D-105 BULDSCAFFOLD FOR 5
10MAY04 14MAY04 3CAFFOLD FOR D-15 REPLACE 0D-105 REPLACEMENT 12:-0A 16: 5 12 5 STATION BA 0307011 Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION Sheet 6 of 17 o Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00 U
ID RESP WO ECDM DESCRIPTION RD ES I
EFP RISK AMF MAY 105 0 IC00311805 IC 7B FS-00230 RE-230 CLEAN FLOW 2
14MAY04 14MAY04 DR-Y ML-Y 295 0311805RE-2 10 CLEAN FLOW S lICHI' SWITCH 1800 19-59 ORT3-Y R-N 0311805EF E-230WASTEWAT REFRUENTMON
'ORINLETFLOWS STOPPED ALARM CLEAR 00-00 00-59 ORT3-Y R-N 0 3851 ETURBINE IN' TRUMENTATION -
ISCELLANEOUS 107 1 IC0306626A IC 76 S-06050A 1S-6050A REPLACE 2
15MAY04 15MAY04 DR-Y ML-Y 321 IC0306 2SAIS605tA REP ACE PROBE GAP PROBE GAP 00:00 01:59 OR73-Y R-N 0
a 28ETURB IND ENDENT OVERS ED PROTECON HANNEL 1 108 1
IC5.54A IC 78 ICP-05.054 P59B SOB EUPUMP 3
15MAY04 15MAY04 DR-YML-Y 3X I
5AP9 SOBIUI STARTFU ON START FUNCTION 0000 02:59 ORT3-Y R-N 0
874 SECOND PLANT LOW GE PRESSURE IN UMENTS 109 1 IC5471i ICi 75 ICP-05.047, SECONDARY LEVEL 9
19APR04 15MAY04 DR-Y ML-Y 0 5 SECO Y LEVELCONTR SAND SWIT CONTROLLERS AND I 11:00A 09-59 ORT3-Y R-N SECONDARY LEV L CONTROLLERS kND SWITCHES 110 1 IC5.53 IC1 76 ICP-05.053 ICP 5.53 SECONDARY 11 02MAY04 15MAY04 DR-Y ML-Y 58 C5 IP 5.53 SEC )NDARY HIGH PRE URE HIGH PRESSURE 0800A 11:59 ORT3-Y R-N ESECONDARY ILANT HIGH PRESS JRE INSTRUMEI 111 1
IC5.53A IC1 76 ICP-05.053 lCP 5.53 REPLACE 5
10MAY04 14MAY04 DR-Y ML-Y 64C5 ICP 5.53 RE LACE PS-2196 PS-2196 16.00A 16:59 ORT3-Y R-N SECO qDARY PLANT HIGI PRESSURE INSTR MENTS0300873 112 0 IC0407300 IC1 76 FT-03298B REMOVE PAB 5
13MAY04 14MAY04 DR-Y ML-Y 339 C 7300REM PAS ISOKINETIC StACK MONITOR ISOKINETIC STACK 15 00A 16:59 ORT3-Y R-N PABV ENT STACK ISOKN C FLOW TRANS n IER 0407300 113 1
IC5.54B IC1 76 ICP-05.054 LC-2393 CHECK 1
14MAY04 14MAY04 DR-Y ML-Y 93 IC 54BLC2393C HECK FITTINGS HT/ LEAK CHECK FITTINGS TGHT/ LEAK 15:00 15:59 ORT3-Y R-N 03 U74ESECON ARY PLANTLOW WGE PRESSURE I STRUMENTS 114 1
IC5.47A IC1 76 ICP-05.047 VERIFY DRN BOTTLE 2
15MAY04 15MAY04 DR-Y ML-Y 299 IC5.47A IFYDRNB LViL ALARMS LVL ALARMS 08:00 09.59 ORT3-Y R-N 0300857 SECONDARY LEV L CONTROLLERS WD SWITCHES 115 1
IC5.47B IC1 76 ICP-05.047 VERIFY STLG MNFLD 1
15MAY04 15MAY04 DR-Y ML-Y 299 1C5.47S s5TLG MNFK LVIL ALARMS I
I LVL ALARMS 09:00 09:59 ORT3-Y R-N 0300867 ECONDARY LE CONTROLLERS WD SWITCHES 118 1 IC5.47C IC1 76 ICP-05.047 VERIFY LO COND HULO I
15MAY04 15MAY04 DR-Y ML-Y 171 IC5.470 LO COND l 'LO LVL ALM LVL ALM 09:00 09-59 ORT3-Y R-N 0300867 SECONDARY LEV L CONTROLLERS D SWITCHES 117 1 IC5.47D I10 76 ICP-05.047 VERIFY GEN LVL ALMS 1
15MAY04 15MAY04 DR-Y ML-Y 319 1C5470 GEN LVL A MS 09.00 09:59 ORT3-Y R-N 0300867 SECONDARY I L CONTROLLERS D SWITCHES 1}S flfl -
I - -
118l 2 1 IC0301009 IC2 75 ICP-04.021 CHEMICALANDVOLUME 11 10MAYD4 I 15MAY04 DR-YML-Y 0 C03 1009 LANDVOLMECC NTROL SYSTEM CONTROL SYSTEM 18:OOA 04:59 ORT3-Y R-N CHEMCALANDVOLUME ONTROLSYSTEM 301009 119 1
IC2.22 IC2 76 1ICP-0Z02 POWER RANGE NIS 10 13MAY04 15MAY04 DR-N ML-Y 2
POWER RAN (EPISTESiNG ST4REFUEL TESTiNG (POST4REFUEL 1800A 03:59 ORT3-NR N NPO ER RANGE CHAN ELS SHUTDOWN S RVTEST03069 120 0 IC03W710 IC2 77 HP-07736 CLEAN CONTAMINATION 24 13MAY04 16MAY04 DR-Y ML-Y 273 C03 O7TIOCLEAN MNTAC NATONM NITOR MONITOR 18OOGA 19:59 ORT3-Y R-N l U
l 121 1 ICPRE-COMP IC2 REI 10.1 MOVE REACTIVITY 10 15MAY04 16MAY04 DR-Y ML-Y 110 ICPRE-COMP COREACT VIIYC4APITER TOCO COMPUTERTO 19:00' 04:59 ORT-YR-N T
I 4 DIGITALR Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION.
I Sheet 7 of 17 C Primavera Systems, Inc.
1 FL-03 Execution Publication Set l
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00 U
ID RESP WO ECID DESCRIPTION RD ES EF RISK MF
=AY IFri 14
-gat 5 Sun 16-T I I
_e.
K_310012,14.16,1820,221 0 2. 4. 6,
- J§012,14,16,18,20,221 0. 2. 4, 6, 8.10112l14.16l1
- &vI--24l; I
-,024.-
22 1
IC0300795C IC5 76 I&CMISC C-158 RELAY 5
13MAY04 14MAY04 OR-MLY 60 BC C
YMAINTENAN E0PC-431EX MAINTENANCE -
0800MA 18659 ORT3-Y R-NMSCWRACTE0079 123 1
1C0300795B IC5 76 I&C MISC ESF RELAY 27 13MAY04 16MAY04 DR-YML-Y 03 OSYMAXIIfENANC INLOGC CARB E
MAINTENANCE IN LOGIC 08.00A 16 59 ORT3-Y R-N m
MI:
124 1
IC0300795A IC5
- 76 I&C MISC REACTOR PROTECTION 27 13MAY04 16MAY04 DR-Y ML-C03.79AREACT PROTECTION L C CAB RELAY MA ITENANCE LGC CAB REL.AY 11-00A 16:59 ORT3-Y R-NM MAINTENANCE I
125 1
ICTUVIBSUP IC5 76 T-SUPERVIS INSTALLTURBINE 2
14MAY04 14MAY04 DR-Y ML-Y 52 INSTA LTURBINEVIBRA ON SENSORS
_VBRATION SENSORS 06:00A 13:59 ORT3-Y R-N TURFINES JPERVISORY I UMENTATION 0300 51 12 1
IC5.8 IC5 76 ICP-05.008 TURBINE SUPERVISORY 54. 14MAY04 19MAY04 DR-Y ML-Y C C5.
NE S RISORY IST CA INST CALS 060OOA 10-59 ORT3-Y R-N RSOYNTC 127 1 IC2.10 IC5 76 ICP-OZO10 NI SR PRE CRITICALTY 2
15MAY04 15MAY04 DR-N ML-N 0
IC2.10NI S PRE CRITICALIY ST TEST 18:00 19-.59 ORT3-N R-N 0300806 URCE RANGE NU INSTRU 28 I IC2.9 ICS 76 CP-02.009 ICP z9 INTERMEDIATE 1
15MAY04 1sMAY04 DR-N ML-Y 251 1C9 P2zsINTERMEDtA RANGETES RANGE TEST 20-00 20 59 ORT3-N N-030005 INTERMEDIATE GE NUCLEARSI 1Dff,-jo I E _ -
129 1 1IC0300942 ICV 76 RM-0320ae-RM-3200 DiAGNOSTIC 4
141MAY04 14MAY04 DR-Y ML-Y 0 C 0942R-DIAGNOSTIC CHE K O
C HECK 13:00' 16:59 ORT3-N R-N
~
RE-21 /RE-212 MONITOR 3UPPLY OPERATO0302 30 1
IC0303383 ICV 76 SC-00966B SC-9668 POST MTN 4
14MAY04 14MAY04 DR-Y ML-Y 9
030333 SC-9 6B POST MTN DA NOSTIC DIAGNOSTIC
- 00a 21:59 ORT3-N R-N 0303353 PZR IJOUIDSAMF LCONTAINMENT I TION 131 1
1C5A9D ICV 76 ICP-05.049 1CP 5.49 CS-2273 3
15MAY04 15MAY04 DR-Y ML-Y 72 1C5
.4DCP9 CS-2273 HATE BYPASS LIMITS1 f HEATER BYPASS UMtT 06:00 08:59 ORT3-Y R-N 0300869 SECONDARY CONTROL VALVE SW 0089PA OTO AV 132 1
IC0214110 ICV 76 MS-02018 MS-2018 POST 7
15MAY04 15MAY04 DR-Y ML-Y 0
100 21 4 1 10 MS20 8POSTINSP NOIAGNOSTIC INSPECTION 17.00' 23:59 ORT3-N R-N 0214110_
HK-1A SG; HECTKN MAIN STEA DIAGNOSTIC
_HX__ASG HMAIN____
133 1 ICMS2018 ICV 76 MS-02018-0 MS-201 sMSV 7
15MAY04 15MAY04 DR-Y ML-Y 0
ICMS201S1MS-20 UMSIV DIAGNO DIAGNOSTIC 17.00 23:59 ORT3-N R-N 0300903 HX-1A SG H MAIN S 134 1 MMss24975A MM1 76 HS-1 HS-T1 REBUILD & TEST 5
26APR04 14MAY04 DR-Y ML-Y 0
X S-1. REU LD& TESTSIAMBER (SHOP)
SNUBBER (SHOP) 06-VGA 16:59 ORT3-N R-N XSOMNSTAU WETNIB 297 135 1 MM9933444A MM1 76 W-001C2-A W-1C2-A, INSTALL 2
10MAY04 14MAY04 A, INSTALL DAMPER BRACING DAMPER BRACING 18:00A 19.59 ONTAINMENT COCING FAN DISCHARE 2DAMPER99334 138 1 MM0407989 MM1 7B CPP-14B 1CPP-14B ROTATE PIPE 15 14MAY04 15MAY04 DR-Y MLY-246 M
3CPP 9
P S. ROTATE PIPE E DS DOWN FOR FW E CONCERN IENDS DOWN FOR FME 1 1VOQA 02.59 ORT3-N R-N UIC PIPE P'ENETRATION - C N4TAINMENT PRESSURETRAN0407 CONCERN 137
¶ MM0408272 MMI 75 W-003A IW-OO3A REMOVE 8
14MAY04 15MAY04 3
A00mW 3,RMOE RMLUE 1lSEALS FROM LOUVERS 18 0159 3
0408272 CONTA NT CONTROL RO DRIVE SHROUD F. N 138 1
MM9924975B MMI 76 HS-1 HS-1. REINSTALL 6
15MAY04 15MAY04 DR-YML-Y 93 MM9924975BHS-1 REINSTALLSNUBBER AsTVr SNUBBER, AS-LFT 06:00 11:59 ORT3-N RlN 9924975 HX-1A SG MADII STEAM LINE WES SNUBBER
____________V T-3__
1391 i MM4885A MMI 82 W-0O1C1 W 101. FME CLOSE I
15MAY0-4 15-MAY04 DR-YML-Y 16MM85AllMCLSOT PCIN 13 MBB M 2lOUT iNsPEcTIoN 17.00 17.59 ORTi-N R-N 1E.
.l MM-UsSAW-IIFME CLOSE oUT ITSPECTO OUT NSPCTIN 100 159 RT3NRN0214751coAINMENTACCIDE ITRECIRCULAT Run Date 14MAY04 13:32l LT-03 STANDARD PUBLICATION I
Sheet 8 of 17
_ Primave Svstems, Inc.
FL-03 Execution Publication Set I
C after 14MAY04 12:00 UlR28 WORKING SCHEDULE after 14MAY04 12:00 U
ID RESP WO l EQID DESCRIPTION RD ES EF RISK MF MAY Frf 4 Sat is Stin 16 I
I I
STI.
.1 12.14,16.1a20.2210. 2.4. 68.l82192,14,16.18,2(12210.e2.4,§6 §8.10l2.14.1&1
- 11. t^111^171 aP^Z1ISI
- 1,1112 S;114.1r1tril S _1
1 140 1
MM0408030 MMi1 75 W-003B 1W-0038, REMOVE 8
15MAY04 16MAYD4 65 MM04080301W 03B, REMOVES FROML SEALS FROM LOUVERS 18:00' 01:59 0408030W UCONTAINI NT CONTROL 141 1
MM-8856A1 MM1 82 HX-01sA HX-015A - PERFORM SW 8
16MAY04 16MAY04 DR-Y ML-Y 0
MM488sBA1 HX SAP. ERFORM LEAK CHECK & INSTALL 06:00-11:59 ORT3-N R-N 0214055 W-1A1 ACC 142 1 MM0215948 MM1 77 O-RF-5102 RF-5102ZMOVEZ-23B 6
16MAY04 16MAY04 DR-Y ML-Y 145 MM0215948 0.2, MOVEZ-23 LATCH TOOL OUT OF 06:00' 11:59 ORT3-N R-N 0215941 REMOVEZ 143 1
MM-8856A MM1 82 W-001A1 N-1A1, FME CLOSEOU 16MAY04 16MAY04 DR-Y ML-Y I
MM-8 5W1A1 FM INSPECTION (AFTER SW 1kOO 1259 ORT3-N R-N 021 I67ECONTAI 144 1 MM-8857A1 MM1 82 HX-015B HX -158 PERFORM SW 6
16MAY04 17MAY04 DR-Y ML-Y 0
M Al HX 158 P LEAK CHECK & INSTALL 12:00 06:59 ORT3-N R-N 02 145 1
MM0304995 MM2 76 P-028B P-028B -OVERHAUL 1
30APR04 14MAY04 DR-Y ML.Y 3 M (04 gg5P-025B OVERHAUL MAIN PUMP MAIN FEED PUMP 1500A 12.59 ORT3-N R-N STEAM GEN RATOR FEED PUM 0304995 146 1
MM0407390 MM2 76 P-028B 1 P-28B INSPECT SPEED 15 01MAY04 15MAY04 DR-Y ML-Y 0 M 1'7gO1P-28B NSPECTSPEEDIN REASER INCREASER 09.00A 15:59 ORT3-N R-N STEAE M
ENERATOR FEED PUMP0407390 147 1
MM9919654 MM2 77 P.028B IP-28B STOP OL 4
06MAY04 14MAY04 DR-Y ML-Y 1
1 9 e#41P-28B TOP OL LEAKANS rALL BAFFLE LEAKANSTALL BAFFLE 050A 15 59 ORT3-N R-N STEAM ENERATOR FEED 9UMP9919654 148 0 MM0305788 MM2 76 W 131 INSPECT AND MAINTAIN 4
14MAY04 14MAY04 0 UM 05786INSPEC r AND MAINTAIN VI NTILATION FAN VENTILATION FAN 11.0A 15 59 HX-202 SB 5TH FLOOR VE MLATION FAN (A 3)0305786 149 1
MM0306052 MM2 76 CS-2297 INSPECT & MAINTAIN 3
14MAY04 14MAY04 DR-Y ML-Y 0 UM 002tINSPE r& MAINTAIN IP-21 B SEALWATERPt 1P-28B SEAL WATER 1300 15:59 ORT3-N R-N 1 P-288 GFP SEAL WATER NNTMD LEAKOFF P ESSURE C003060 2 150 1
MM0306053 MM2 76 CS-02298 INSPECT & MAINTAIN 3
14MAY04 14MAY04 DR-Y ML-Y 11 MM 06053 1NSPE
& MAINTAIN 1P-2 8 SEAL WATER PC I1P-28B SEALWATER 13:00' 15:59 ORT3-N R-N M1P-28B GFP SEALWATER NTMD LEAKOFF P ESSURE CO03060 3 151 0 MM0201676 MM2 76 HX-258 INSPECT AND CLEAN 4
14MAY04 14MAY04 0
M 0201676IN AND CLEAN R FAC UNIT HVAC UNIT 18:00 21:59 0201676 TELEPHONE EQU PMENT RM AC UN 152 0 MM0201638 MM2 76 W-085 LUBRICATE FAN 4
15MAY04 15MAY04 DR-Y ML-Y 0
M0201638 LU8RIC %TE FAN BEARING BEARINGS 04:00 07:59 ORT3-N R-N 0201638 P
BATTERY AND I VRER ROOM VE FAN 153 0 MM0201626 MM2 76 W-017 LUBRICATE, INSPECT 2
15MAY04 15MAY04 DR-Y ML-Y 0
MM0201626LUBI tlCATE, INSPECT D MAINTAIN FAN IAND MAINTAIN FAN 06:00' 07:59 ORT3-N R-N 0201626K INE BLDG OFFI AIR CONDITONI G FAN 154 0 MM0405942 MM2 77 LA6335 IA-6335 TEST BY 5/21D4 8
15MAY04 15MAY04 330 MM04059421 5 TEST BY Y121 (SPARE)
(SPARE) 07:00' 14:59 0I4059.42 T-162 X VER STEAM DUMP ACCUMULAT 155 0 MM0201642 MM2 76 W-088 LUBRICATE FAN 4
15MAY04 15MAY04 DR-Y ML-Y 0
MM0201 LUBRICATE FAN EARINGS BEARINGS 10:00 13:59 OPR3-N R-N 0201 PAB BA RYAND INVERTER OOM VENT FA 156 1 MM0301116 MM2 77 P-028A DRAW OIL SAMPLE FOR 2 15MAY04 15MAY04 DR-Y ML-Y 0
MM0301116 WOIL SAMPLE OR ANALYSIS ANALYSIS 20:00' 21:59 ORT3-N R-N 0301116 STEAM GENERA OR FEED PUMP 157 1
MM0301117 MM2 77 PM0288 DRAW OIL SAMPLE FOR 2 15MAY04 15MAY04 DR-Y ML-Y 324 MM03011 RAWOIL SA E FOR ANALYSI ANALYSIS 22.00' 23:59 ORT3-N R-N 03011
- STEAM GENE ATOR FEED PU Run Date 14MAY04 13:32l LT-03 STANDARD PUBLICATION I
Sheet 9 of 17 C Primavera Systems, Inc.
FL-03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE l
after 14MAY04 12:00 U
ID RESP wC)
EM DESCRIPTION RD ES EF RISK MF FM 14 ASt 15 S
T S
T2,1j 2_
6 O12,14,16.18.2(22I0.2 4 626 8j10lij1111 158 2 MM03011961 tMM2 7lELCT PENE 1NSECAND MAITAI 4
16MAY04 169MAY04 MM316I PECT A_
lM_!
03 AND 058.
0700' 10:59 I
31161 UI2L 15 M241 MVN6M-21 S-21-PECTV &
29 03MAY04 15MAYD4I DR-YML-Y 0 M j~jMS-2010 - OPEN &INSPt VALVE -RMP93 INSPECT VALVE-22:00A 16:59 ORT3-N R-N
_-X1A
- G HEADER MAIN TEAM STOP CO 1Q
-1
-z X -2 _ -_ IE _' -_
160 1 NG44CFCI ND NDE 77 IST-SISI NDEFORFACPROG*
4 26APR04 14MAY04 DR-Y ML-Y 71 _CFCINDNDE IORFACPROG-C
.NTAINMENT44FT
,ENAREA CONTAINMENT 44 FT 08.00A 15:59 ORT3-Y R-N SECON RY INSERVICE*N 3PECTION 0301397 161 1
EP0301909 NDE 77 Ul-CONTAIN VISUAL INSPECTION OF 5
30APR04 14MAYD4 DR-Y ML-Y 70 P0 9 0 9VAL NSPECTION OF CT 1T UNER PLATE CTMT LINER PLATE 0800A 18:59 ORT3-Y R-N UNIT' CONTAINMENT03 1909 162 1 ND0407589B NDE 76 T-026 T-026 - NDE I 8
12MAY04 16MAY04 DR-Y ML-Y 2
y5 8T.026 NDE I RADIOGRAP 4Y OF PIPING RADIOGRAPHY OF 19:00A 02:59 ORT3-Y R-N LOWDC IN TANK04076 163 1
P1402NDE NDE 77 Z-022 Z-022-INTERNALSLIFT 12 16MAY04 16MAY04 DR-Y ML-Y 0
P1402NDEZ022 INTERNA LIF RIGNOEEXAM 05:00 16:59 ORT3-YR-N I 0301913 R-164 1
ND0408110 NDE PIPING EB-MS-2085 ELBOW-2 16MAY04 16MAY04 DR-YML-Y 692 0NW4 'OuM INSPECT EXPOSED 17:00 18:59 ORT3-Y R-N 0403110 165 0 OP0301254 OPo 77 l0o4P0h.1 PERFORM l 1 07MAY04 14MAY04 DR-NML-N 746 P 1254PERFOI AMAINTENANCE NTHESCBA MAINTENANCE ONTHE 0700A 12.59 ORT3-NRN R
PERIODICM ONTENANCE OFTH SCBA0301254 166 0 1 OP0301248 I P0I 77 0-PC-O BNWEEKLY I
14MAY04 14MAY04 219 2P 4 B 12 IBWE YOPERAT1ONH -CKOFBARONU I OPERATIONICHECK OF 12 00 1ZS9 CK OF BARC 111 HIGH PRESS BR ATHING AIR 0M3o1248 167 0 OP0301283 OPO 77
-P0075.8 AOP 1IA FAN 4
14MAY04 15MAY04 216 P0 1283AOP10, FAN SURVEILLAN E SURVEILLANCE 1Z00 0859
_0 IOA FAN SUR UACE0301283 168 0 OP0301240 OPO 77 O-PC-021A WEEKLY 5
14MAY04 15MAY04 215 p0 1240WEE)P. MISCELLANEOUS ATAREADINGS MISCELLANEOUS DATA 1200 09:59 WEEKLY MISCEU ANEOUS DATA RE. DINGS0301240 169 0 OP0215335 OPO 77 0-PC-7.4 DRY PIPE SYSTEM 8
14MAY04 15MAY04 212 15335 DRY SYSTEM CHECK CHECK I
1Z-00 1Z59 RAUTODRY4P FPS VALVE TRI -TESTIALARM T 1
l E-.
.3 I_
170 0l OP0301293 OPi 76 0-PC-MIDS OPERATIONS MID SHIFT 42 14MAY04 20MAY04 175 po. 1293OPERA IONSMDSHIFT WEKLYROUTINE WEEKLY ROUTINE 0000A 06.59 171 21 OP0301590 OPI 77 TS-RE-004 FLUX DIFFERENC 2
15MAY04 15MAY04 215 OpI03 1j9g 0 AXAL FLUX D FERENCE AND 0 AD POWER AND QUAD POWER W
0000
- 01:59 03C 590MAXAL FL DIFFERENCE AND AD POWER TILT RATIO 172 21 OP0301581 OP1 77 O-PC-023.5 CHARGING PUMP 3
15MAY04 15MAY04 214 IPNG 1
t 1CHAPNG ROTATION AN ROTATION AND 00:00*
02.59
_P03 581CHARG PUMPROTA REVENTVEM E
173 0 l OP0301314 OP1 77 O-PC-049.7 WEEKLY VERIFiCATION 1
16MAY04 16MAY04 2091 oPo 314WEEKLY VERICATON O FA OFFACADE FREEZE 00:00, 00.59 030 3i4lFACADEFR EZEPROTE Run Date 14MAY04 13:32l LT-03 STANDARD PUBLICATION Sheet 10 of 17 Prilmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 14MAY04 12:00 l
U1R28 WORKING SCHEDULE after 14MAY04 12:00 U l RESP DESCRIPTION RD ES EF RISK FMAY4
- MAY SUniB
_O _o _1 S
.1012,14,16,18,20,221 0. 2.i4. 6. 8.tA12,14,16,18,20,221 0. 2,.4,6 6. 1012,1t4,16,1 EN
-l* - si 1jfPjjl~j 174 0
OP0301332 OP2 76 O-PC-DAYS OPERATIONS DAY SHIFT 14 10MAY04 16MAY04 DR-Y ML-Y 206 PO 1332 OPERA IONS DAY SHIFTW EKLY ROUTINE WEEKLY ROUTINE 08.OOA 11:59 ORT3-Y R-N m
l OPERATIO 175 0 OP0301351 OP2 77 O-PC-012 G-01 EDG VtBRATION I I16MAY04 16MAY04 209 OP0301351 C EDG VIBRAI (QUARTERLY) 08:00 08:59 0301351 G 01 EMERGEN 176 0 OP0301353 OP2 77 O-PC-012.3 G-01 COOLANT I
16MAY04 16MAY04 209 OP0301353 1 COOLANT SAMPLING 08:00 08:59 0301353 0-01 EMERGEN 177 0 OP0301355 OP2 77 O-TS-081 TS-81. G-01 6
16MAY04 16MAY04 204 OP0301355
- 1. G41 W EMERGENCYDIESEL_
08-00 1359_
0301355 G-01 E X
^ -
D -
178 0 OP0301394 OP3 76 O-PC-SWING OPS SWING SHIFT 35 12MAY04 18MAY04 182 OPC 01 39 4 OPS NGSHIFT WEEKL' ROUTINE WEEKLYROUTINE 16.00A 22.59 179 0
OP0301326 OP3 76 04TO0072 IT-72.SERVICEWATER 1 114MAY04 15MAY04.206 OP0 01326lT7Z S RVCEWATER VAL /ES VALVES 16:00-1959 0 01326 M
S' RVICE WATER VA.VES 180 2
U2GNDROt5 OP3 TG-01 DRAIN U2 MAIN I
14MAY04 14MAY04 0
I 2GNDR015D U2 MAIN ELEC RICAL GENERATOI t PER PC 21.3 ELECTRICAL 19:00 19-59
.l 2 MAIN GENERATO 181 0 OP0301428 OP3 77 O-Pt;078.3 MONTHLY NORTH 1
15MAY04 15MAY04 209 P0301428 MONTH Y NORTH SERVIC BUILDING SERVICEBUILDING 16:00" 16:59 03014283M Y NORTH SERVK E BLDG EVACU 182 0 OP0209766 OP3 77 04-PC053 IFY MSR SHELL SIDE 2
16MAY04 16MAY04 201 P09766 HIGH LEVEL 16_00 1759 0209766K
~1-X B -
U
- _-
183 1
12MAY04 14MAY04 DR-N ML-N 15 Sq-ePMTPERFOR CVCS WAKO FOR PMT WALKDOWN FOR PMT 0800A 19-59 ORT3-N R-N 184 1
SOPBS7B OPS T-013 LOWER RWST LEVELT0 20 13MAY04 15MAY04 63 LOWERl WSTLEVEL TO 41 41%
22.00A 07.59 185 1
IT-510BB OPS 75 04T-0510B LRPM TEST OF SI TEST I
14MAY04 14MAY04 DR-Y ML-Y 0
-51 BBLRPM TE r OF SI TEST LINE LINE 04.O0A 12:59 ORT3-N R-N IU SI TEST NEtSPY ADD EDUC LKG REDUCTIONt 'M 0215912 188 1
O-RT-0558 OPS 76 O-RT-055 POST LLRT HX-1A 2
14MAY04 14MAY04 DR-N ML-N 0
55BPOST U IT HX-1A BLOWK NN (CONTINGENC)
BLOWDOWN I.00A 13:59 ORT3-N R-N ASTEAM ENERATOR BLOWI OWN (P-51)021599 187 1
EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
14MAY04 14MAY04 DR-Y ML-Y 155 0
4OPEJ TING SUPPORT OF NlAL RCS WALK XN OF INrlIAL RCS 12.00z 15:59 ORT3-N R-N REACT R COOLANT SYST M (RCS) PRESSUR TEST.- IN040349 1881 11 IT-7l7 OPS 177' 04T-OM7 IT-770, SPRAY SYS 6
14MAY04 14MAY04 DR-V Mt-V 115
.T PR70.YSSYS RWST SUCT VLS RWST SUCT VLVS 13:00 18:59 ORT3-N R-N Ut SPRAY SYSTEM RVSTSUCTrVLVS UKAGE TEST (RF)02 5927 189 1
IT-740 OPS 77 04T-0740 IT-740. MAIN STEAM 1
14MAY04 14MAY04 DR-N ML-N 242 rI. w40T.740,MAI STEAMBLOWDOJN BLOWDOWN 14:00 14:59 ORT3-N R-N UNIT I M, INSTEAM BLOWD WNVALVES (REFU LING)0215925 190 1
B52-427C OPS 76 B-42 BUS STAB PMT 1
14MAY04 14MAY04 DR-N ML-N 189 5 27CBUS TI PMT "1RC596"
_1RC-596 15_:00 15:59 ORT3-N R-N 02 52 48oV TOR CONTROL CE 4TER PAB SAFEGU S
191 1
SOP-BOtZ OPS B-0l SUPPLY 18-01 FROM 3
14MAY04 14MAY04 DR-N ML-N 0 SO -O1ZSUPPL) 18-01 FROM IA-01 tAW I-SOP-480-01 IA-Ot IAW I-SOP-480-001 16:00 18:59 ORT3-N R-M Run Date 14MAY04 13:32w LT-03 STANDARD PUBLICATION Sheet 11 of17 O Primavera Systems, Inc.
l FL-03 Execution Publication Set S
after 14MAY04 12:00 U1R28 WORKING SCHEDULE afterM4MAY0412:00 U
0 RESP WO EQID DESCRIPTION R
14 MAY 14 at 15 Run 16 ST I
._* Iijl2j4 161 0
1012,14216,18 I
2 0
zlO*42. *4 6 '8 *101124i i Eli _I ;-., t ie I
192 1
CL13BO10 OPs CL-13B CONDENSATE VALVE 10 14MAY04 15MAY04 UNEUPS 16:00 01:59 (CL-13B1)
DR-Y ML-Y ORT3-N R-N 0 Cv 193 1 OP0300942 OPS 76 RM-03200C-RM-3200C PMT STROKE 1
14MAY04 14MAY04 DR-Y ML-Y 129 PER IT 330 17:00 17:59 ORT3-N R-N 194 0 TRAIN-CC OPS REDUCED INVENTORY 2
14MAY04 14MAY04 91 JIlTT CREW C 19.00' 20:59 195 1
OP13AI10 OPS TG-01-T PLACE TURBINE ON.
2 14MAY04 14MAY04 DR-N ML-N 0
TURNING GEAR 22W00 23:59 ORT3-N RN 196 0 OP0405897F OPS 76 D-106 PLACE D-108/D-106 3
15MAY04 15MAY04 0
INSERVICE ON D-04 00:00 02:59 197 1 OP13A120 OPS OP-13A FILL CONDENSER 4
15MAY04 15MAY04 DR-Y ML-Y 153 HOTWELL 02W00 05:59 ORT3-N R-N 198 1
OP0303383 OPS 76 SC-00966B SC-966B - PMT STROKE I
15MAY04 15MAY04 DR-Y ML-Y O
PER IT 60 07:00 07:59 ORT3-N R-N 199 1 OP0303382 OPS 82 SC-00953 SC-953 -PMT STROKE 1
15MAY04 15MAY04 DR-N ML-N 132 PER IT 60 10 00 10:59 ORT3-N R-N 200 1
O-RT-036B OPS 77 O-RT-03B POST LLRT PZR UQUID 4
15MAY04 15MAY04 DR-N ML-N 129 SAMPLE UNE 10:00 13:59 ORT3-N R-N 201 1
SOP4303A OPS B-03 PREPARATION TO 8
15MAY04 15MAY04 DR-N ML-N 0
SUPPLY 1B-03 FROM 15:00 22:59 ORT3-N R-M 16-0.4 202 1 0148-050 OPS T-036 FILL MFP P-288 LUBE OIl 4 15MAY04 15MAY04 DR-N ML-N 0
RESERAORS 16:00' 19:59 ORT3-N R-N 203 1 SOP-803B OP1S B-03 IPTE BRIEF TOCROSS 2
15MAY04 15MAY04 DR-N ML-N 0
TIE 1B-03AND I8-4 19:00 20:59 ORT3-N R-N 204 1 SOP-803C OPS
-03 SUPPLY 18-03 FROM I
15MAY04 15MAY04 DR-N ML-N 0
18-04 IAW 23:00 23:59 ORT3-N R-M 1-SOP-480-001 205 1 IT-280A OPS 77 O-T-0280A MSNV STROKE TEST.
4 16MAY04 16MAY04 0
.T-280A 00:00 03:59 206 1 SOP-803D OPS 8-03 RESTORE 18-03 TO 2
16MAY04 16MAY04 DR-N ML-N 0
IAS IAW 1-SOP480-001 01t00 02:59 ORT3-N R-M F
11B01OCONDE r" 0 9g42RM-3i 13009421RE-'
TRAIN-CCRE OP13AV' 0
SATE VALVE UNEi
_CONDENSJ
)0C PMT STROKE F I1I/RE.212 MONITOI
)UCED INVENTORN IPLACETURBINE WMAIN TURBINE WNypLACE D-108M 5897 125V DC 13A120FIL COND OP0303313SC 03033831P OP03033E 030335 O-RT-036 021597 Ip1S (CL-131 TE VALVE LINEUP!
ER rr 330 SUPPLY OPERAT(
JITT CREW C N TURNING GEAR PGENERATOR TURI
'-106 INSERVICE Oi TATION BATTERY ENSER HOTWELL 966B PMT STROM
!R UQUID SAMPLE 2SC-953 -PMT STR 2EPZR LYUQID SPi 3POST LLRT PZR.
4PRESSURI OP-B03APREPARJ 0148-O5OFILL MF SOP4303BIP1 SOP-3 IT-021 SOl I)
IING GEAR I D-04 E PER IT 60 CONTAINMENT ISO
)KE PER IT 60 CE SAMPLE CONTi QUID SAMPLE UN
!ER UQUID SAMPLI TION TO SUPPLY ¶ P-2s8 LUBE OIL
) SYSTEM MULTI E BRIEF TO CROS 3CSUPPLY 18-031 t8OAMSIV STROKE 899_U1 MS
-B03D RESTORE 11 U
ATION NMENT ISOLAT UNE (P-288)
-03 FROM 1B-0 ESERVIORS 11OR NON-NU TIE 1B-.03 AND1 ROM 1B-04 lAW rEST, IT-280A TOP VALVES S7 03 TO IA-05 IA 0132-030GENE zu, 1
Uil3z-uju ur~z 0F3Z TEST 15:0' 1415 UK-N ML-N ORTS-N R-N 16 208 1 48XOIZ PPG B1 B01 BUS RELATED 0
14MAY04 14MAY04 DR-N ML-N 28 480VXO1ZBO I BUS RELATED EN -RGZED WORK CC 4IPLETE ENERGIZED WORK 19:00 18:59 ORT3-N R-N IEN D OF 803 BUS WOF KWINDOW 4 { f
~COMPLETE_
209 1 CSB12Z PPG MILESTONE END FEED PUMP P28B 0
15MAY04 15MAY04 DR-N ML-N 256 CSB12ZE 4D FEED PUMP P2 B WORK WINDC
_ _I
_WORKWINDOW 20:00 154 59 ORT3-NRN.
I AN FEEDPUMPP.188 Run Date 14MAY04 13:321 LT-03 STANDARD PUBLICATION Sheet12of17 t Pdmavera Systems, Inc.
A FL-03 Execution Publication Set S
after 14MA Y04 12:00 U1R28 WORKING -SCHEDULE after I4MA Y04 1 2:00 X
U ID RESP WO E0ID DESCR IFTION RD ES I
EF RISK MIP Mj1 aY sSn1 210 1 13KVXOIA PPG X-03 START HVSTATION AUX 0
16MAY04 16MAY04 DR-N ML-N 22 3KVX01ASTART I STATION AUX:
211 1
48OVAD1Z PPG B-03 B03 BUS RELATED 0
16MAY04 16rMAY04 OR-N MI-N 206 oVAOzBO3 BUS ELTED ENER1 ENERGIZED WORK 03:00 02.59 ORT3-N R-N IENDOF1 3BUS WORKV 212 1 MSA25Z PPG Mft.ESTONE ENDSIGACL-.1EWORK 0
16MAY04 16MAY04 DR-N MI-N 1531 msA2sZEND5`ACL-1EWO (OE CONTAINMEN 05:00 04:59 ORT3-N R-N IsIGB EOAR&
213 1
MSX0Iz PPG MILESTONE END MAIN STEAM 0
16MAY04 16MAY04 DR-N ML-N 173 MSXO1 ZEND MAINST SECONDARY WORK 1o-00 09:59 ORT3-N R-N IMAIN STEAM I 214 1 VNCCB51Z PPG MILESTONE END CONTAINMENT FAN 0
16MAY04 16MAY04 OR-N ML-N 35 VNCCBSI ZEND CONTAIN COOLERS C WORK 1&k00 09-59 ORT3-N R-N lEND CONTAR 215 1
4KVA01Z PPG A-01 CLOSE AO1 BUS 0
16MAY04 16MAY04 DR-N MI-N 106 4
ACIZCLOSE A RELATED WORK 13:00 12:59 ORT3-N R-N IAO1 BUS 215 1 VNCCA51Z PPG MILESONE END CONTAINMENT FANj 0 16MAY04 16MAY04 DR-N ML-N 23 CA51ZEND COOLERS A WORK 14-00 13:59 ORT3-N R-N ICOA 217 1
0123A-040 RP, Of-23A REMOVE AND DISPOSE 4
16MAY04 16MAY04 DR-Y ML-Y 0
0I23-040REOE AND DI=SPS TRI NUKE F TRI NUKE FILTERS 19:00 22.59 ORT3-Y R-N RMVPOT CAVITYFl 18 1
RP-AJRTEST RP H4P 45S8 SETUP 6' EL BREAT11ING 12 16MAY04 16MAY04 DR-Y ML-Y 0
RP.AIRTESTS r SEl.8BE AIR FOR NOZ2E DAM 07.00 18:59 ORT3-Y R-N 21I NQMOCKUPI RP MOCK UP TRAINING 8
16MAY04 16MAYD4 DR-V MI-V 43 ND.MD:KUIi MOCK (FOR NOZZLE DAM 13:00' 20-59 ORT3-V R-N 201 RPSH004-R RPI PACKAGE 4 REMOVE SHIELDING ON 3
14MAY04 14MAY04 DRY VMIV 142 PS004-RREMO SHIELDING ON RIGENHEAT EXCA GER REGEN HEAT
- 1200, 14:59 ORT3-V R-N 212 RPSH097-R RPI PACKAGE 96 REMOVE SHIELDING 2
15MAY04 15MAY04 DR-Y MLV 46 RPSHO97-RR AOVE SHIELDING
- R SC-9SS FOR SC-955 0700' 08:59 ORT3-YR-N 222 1 Z22RP025 RP1 77 Z-02 INTERNALSULFT 6
15MAY04 15MAYD4 DR-Y MI Y 0
-2R 125Z-022 - INTERNAL LIFT Mi - DECC RIG -DECON 11:00 16:59 ORT-Y R-N 0301t13 IR-l RCOR VESSEL IN" UFTIN 22 DS-91 SDS CONT ENGINEERIDRYNG 27 08APR04 1 9MAY04 DR-V. MI-V 16 D _SI-Igi ENG ~ERING WAL"
- SUMP INTRUSIO~ ISSUES WALKDOWN - SUMP 08-OQA 14:59 OR3YR-N U
U--
224 SE0311772A SEC 781 Z-065A SECURITY SUPPORT 51 10MAY04 24MAAY04 120 W4o 1
msr-cut SUPPORTZ. z4
- MR 03-044 Z-065A - MR034344 07A 14:59---
251 GUPRT GGT0-T PROVIDE CRANE.
45 13APR0-4 18MAY04 DR-Y MI-V 194 G POPR ECRANE. RMG AND TOOLROOM(P)
I TGSU____[
RGGRRAN 09:OOA 16:59 ORT3-Y R-N-Rn Date 14MAY04 13:32(
LT-03 STANDARD PUBLICATION Sheet 13 of 17 C Primavera Systems, Inc.
IFL.03 Execution Publication SetI
Is after 14MAY04 12:00 U1R28 WORKING SCHEDULE after I4MA04 12:00 U
ID RESPl WO E010 DESCRIPTION RD ES F
RISK MF MAY I Fri 14 a~t15 16mi X
ST I
I
.10 12.14.16,1&20.210, 2. 4. 6. 8 r1n12.14n16n18200,
- 2. 4. 6. 81214.16.1 226 1
TG-30890 TGG 78 TG-01-T INSTALL HP CYLINDER 5
12MAY04 14MAY04 DR-Y ML.Y 0
1 IP CYUJNDER HTGX;LAND STEAM P1I IG HTIG!GLAND STEAM 0700A 16:59 ORT3-Y R-N HIGH RESSURETURBIN 0302153 PIPING I__
HIHRESUEURIN_0_25 227 1 TGO216167B TGG 76 E-1 REINSTALL DUCT I
14MAY04 14MAY04 DR-N ML-N 0
An L i
DUCowiNG ExE i FUSE INSPECTIO FOLLOWING EXCITER 09: 0A 12:59 ORT3-N R-N TG41 TURBI E GENERATOR E TER FUSE INSPECTION ITRI YEGEERATOR_______
228 1
TG-E01IDHI TGG 76 E-01 INSTALLEXCITERDOG 2
14MAY04 14MAY04 DRY ML(Y 0
1ISTAL. EXCITERDOG SE HOUSE 13:00 I
14:59 ORT3-Y R-N IT
- 1*
N E E AT XIE 322 E
-a 229 1 CL-2B WCC CL 28 MODE 6 TO MODE 5 140' 25APR04 20MAY04 DR-N ML-N 0 L2 MODE6 TO ODE S CHECKUST CHECKLIST 0800A 07:59 ORT3-N R-N 230 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 309' 02MAY04 27MAY04 DR-N ML-N l L-2 MODE 3 TO !ODE 2 CHECKLIST CHECKLIST 19-OOA 08:59 ORT3-N R-N 231 1
CL-2F WCC CL 2F MODE 2 TO MODE 1 329- 02MAY04 28MAY04 DR-N ML-N C L.2 MODE 2 TO I 1DE I CHECKLIST CHECKLIST 19:00A 04:59 ORT3-N R-N 232 1 T-7110-R WCC TG-01-G ITUTGD-1-GEM REVS-1 1
14MAY04 14MAY04 DR-YML-Y 0 T71 I TUTG-0 -GEMREVS-1 12:00 12.59 ORT3-YR-N I TU TG-014 EM REV5-1 00i711 233 1 T-8839-R WCC CRDMIRPI 1 RC CRDMERPI EM I
14MAY04 14MAY04 DR-Y ML-Y 164 T 8g1 RC CRD PEM REVO-2 REVO-2 12:00 12:59 ORT3-Y R-N I RC CRDW PI EMREVO-2 0018 19
- 234 0
T201475R WCC VNTB REMOVE TAG (O VNTB I
14MAY04 14MAY04 746 t i75RREMOVE TAG (0 VNTB VNTB REVO2)
VNTB MM REVD-2) 12:00 12:59 235 0
T305787R WCC HX-245A REMOVE TAG (0 VNOPS I
14MAY04 14MAY04 748 n 7oREMOVE TAG (0 VNOPS HX.
AMM REV0.1)
HX-245A MM REV0-1) 12:00 12:59 236 1
T-0460-R WCC MS-5958 1 MS MS-5958 IC REVO-1 2
14MAY04 14MAY04 0 r.04 I MS MS-' 58 IC REVO-1 WCCI
~~~12:00 13:59 I MS MS-5 5 IC REVD-1l0004l 237 1
T48R WCC P-288 1 CS P-28B EM REVO.3-1 2
14MAY04 14MAY04 DRl Y ML-Y 0 Tw I CS P-28E EM REW3-11 12:00r 13:59 ORT3-N R-N I CS P-28BEM RE3-1 001s9 a 238 1 T-0510-R WCC W-1B1/1B2 1VNCCW-1BV1B2MM 3
14MAY04 14MAY04 70.05 I1VNCCW '-B181B2MMREVt-I REVO-1 12:00 14:59 1 VNCC
-161/112 MM 1EOI0010510l 239 1
T-9031-H WCC-TG-01-T I TUTG-01-TREV12Z1.1 I
14MAY04 14MAY04 0 T 1"1 TUTr TR
_EVI.._
15:00 15:59 001 IliTUTC *1-TREV12.1-1 240 0 T201676H WCC HX-258 HANG TAG (O VNTB T I 14MAY04 14MAY04 2
1 GTA (0VNTBHX-258, MRE1)
HX-258MMREVD.1) 15:00 15:59 241 0
T305786R WCC W-131 REMOVE TAG (0 VNNSB 1
14MAY04 14MAY04 742 T35786RREM TAG (0 VNNSIB W. 31 MM REVO.1)
W-131 MMREVDO1) 16:00 16:59 242 1
T-8993-R WCC TG401-T 1 TUTG-01-TREV8.3-4 6
14MAY04 14MAY04 0
T 99311UT i.TR St 16:00 21:59 0 18993 I
1 TTG01TR L3.4 243 1 T40472-R WC RM-3200C 1 RM RM-3200C IC I
14MAY04 14MAY04 DR-Y MLIY 88 R
M I200C REVO.
REV0.
1 17:00 17:59 ORT3-Y R-N 104721 R RM-3200C IC R 1
Run Data 14MAY04 13:32l LT-03 STANDARD PUBLICATION l
Sheet 14 of 17 C Primavera Systems, Inc.
I FL.03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after f4MAY04 12:00
- LI U
Il D RESP WO I EQID DESCRlFnoN RD ES EF RISK MF FrMl4 SatYS Sun 16 I
ST I.
I m'12.14AR18.20,22 0.2 4*6.8,l0l2214,16.18,22210.2,4.6 8.10tl2,14,16 2441 1 l T-T048-R wCC P-28B I CS P-28B EM REVZ-t 3
14MAYD4 I 14MAY04 IDR-MI-Y 1 231 18:00 20f59 ORT3-N R-N 245 1 T-9025-R WCC X-13 1480VX*13LOADING 1
14MAY04 14MAY04 423 CAUT OPS REV0-1 19:00 1959 248 0 T201676R WCC HX-258 REMOVE TAG(OVNTB I
14MAY04 14MAY04 736 HX-258 MM REVO-1) 2Z00 2259 247 0 T201626H WCC W-017 HANG TAG (OVNTBO I
15MAY04 15MAY04 DR-Y ML-Y S
W-17 MM REVW-1) 00t00 00959 ORT3-N R-N 248 0 T201638H WCC W-085 HANG TAG (0 VNBI W-85 1
15MAY04 15MAY04 DR-Y ML-Y 0
MM REVO-1) 03:00 03:59 ORT3-N R-N 249 0 T210718H WCC W-085-M HANG TAG(OVNBIW-85 I
15MAY04 15MAY04 DR-Y ML-Y 0
EM REVO-1) 03:00 03:59 ORT3-N R-N 250 1 T-3310-R WCC P-001A-M 1 RC P-IA-M RMP 9002-1 1
15MAYD4 15MAY04 0
EM REV1-1 05:00 05:59 251 2
T301009R WCC ICP-06.021 REMOVETAG (2 CV I
15MAY04 15MAY04 729 F-39A IC REV 0-1) 05:00 05:59 252 0 T201626R WCC W-017 REMOVE TAG(O WrBO I
15MAY04 15MAY04 DR-Y ML-Y 728 W-17 MM REVO-1) 08:00 08:59 ORT3-N R-N 253 0 T201638R WCC W-085 REMOVETAG (0 VNBI 1
15MAY04 15MAY04 DR-Y ML-Y 0
W-85 MM REVO-1) 08:00 08:59 ORT3-N R-N 254 0 T210718R WCC W-085-M REMOVETAG(OVNBI 1
15MAY04 15MAY04 DR-Y ML-Y 0
W-85 EM REVO-1) 08:00 08:59 ORT3-N R-N 255 1 T-1763-R WCC SC-9668 I SC SC-9668 MMV 2
15MAY04 15MAY04 0
REV0-1 08:00 09:59 256 0 T201642H WCC W-86 HANGTAG(OVNBI w-6 1
15MAY04 15MAY04 DR-Y ML-Y 0
MM REV-1) 09:00 0959 ORT3-N R-N 257 1 T-3180-H WCC P-40A-M I RC P-IA-M BALANCE I
15MAY04 15MAY04 0
EM REVO-1 13:00 13:59 258 0
T201642R WCC W-46 REMOVETAG (OVNBI I
15MAY04 15MAYD4 DR-Y ML-Y 0
W-86 MM REVO-1) 14:00 14:59 ORT3-N R-N 259 1
T-3180-R WCC P-401A-M 1 RC P-1A-M BALANCE 1
15MAY04 15MAY04 402 EM REV0-1 16:00 16:59 260 1 T-3322-R WCC P-001A-M RC P-IA-M RMP 9002-1 1
15MAY04 15MAY04 0
EM REV2-1 16:00 16:59 281 1
T-1302-R WCC P-428B 1 CS P-288 MM REV01 4
15MAY04 15MAY04 DR-Y ML-Y 0
16:00 1959 ORT3-Y R-N T..7fl4&1 cs 0017048w T-9025-RI 001902511 T201676 T201 P-28B EM REV2-1 1 CS P-28B EM RE%
oV X.13 LOADINGI 4sov X-13LOADINC tREMOVE TAG(0%
E
~26H HANG TAG (0' I
'201638H HANG TA I
'21071IHHANGTA U
T-3310-Ri RCF 001331011 RC T301009RREMO T201626R9 T2O1638RR T210718RR I
T-1763-1R 00117831 T201642H
.T 01 T
2-1
.AUTr OPS REVO-1 CAUT OPS REVO-0 NTB HX-258 MM RE NTBOW-I7MMRE 3(0 VNBI W45 MM 3(O VNBI W45 EM I tA-M RMP 9002-1 P-IA-M RMP 9002-
/ETAG (2 CV F-9h EMOVE TAG (0 VN1 EMOVE TAG (0VN EMOVETAG(OVNI SC SC-9685 WMV II SC SC-9668 MI HANG TAG (0 VNBl 10HI RC P-IA-M 1318031 RCP-1A.
!01642RREMOVET U
T-3180MR 1 RCP-001318011 RC; T.3322.R RC P-I 001332211 RCI T-1302-R1 CS P-'
00113021 T.240T4114.161 0012407H1 41 L'01)
&01)
~EVO-1)
KM REV 1
1 EM REVI-1 IC REV 0-1) 5O W-17 MM REV0-W-85 MM REVO-I IW-8s5EM REV-1)
EV041 REVO-1 N 88MM REVO-1)
~ALANCE EM REV ABALANCE EM RE G(0 VNBI W-86 M AM BALANCE EM 1A-M BALANCE B MRMP ooz1 EM
-AMRMP9002-11 B MM REVO-1 CS P-28B MM REVI X RMP 9364-1 UME sKV RMP 9364-1 UL
)
-1
'0-1 IREVO-1)
,M EV2-1
-1 KUCAL CORD El BILICAL CORD 262 I
T-2407-H wCC RMP I 14.16KV RMP 93641 II UMBIUCAL CORD EM 15MAY04 I 15MAY04 17.00 17:59 18
_I I
Run Date 14MAY04 13:32 LT-03 STANDARD PUBLICATION Sheet 15 of 17 C Prfmavea Systems, Inc.
FL-03 Execution Publication Set I
after14MAY04 12:00 l
U1R28 WORKING SCHEDULE
[
after 14MA Y04 12:00 ID RESP WO I E
DESCRPPTFON RD ES EF I
RISK J'MF MAY STr
_3 14 I
2 a6 1R0.5 Surl16
~ # lul I ST I
.ICN1.1i1hl2.2102,4,I6h~li21,618.2(I20,2.4.68. riii4Iiiii 2631 1 T-2709-R wCC MS-2018 I MS MS-2018 MMV
- REVO-1 1
15MAY04 I 15MAYD4 17:00 17:59 0
264 1 T-8293'-H WCC HX-1B 1 MSHX-IBSMPOPS 1
15MAY04 15MAY04 DR-Y ML-Y 0
REVI-11 17:00 17:59 ORT3-Y R-N 285 1
T-051 1-R WCC W-1C111C2 1VNCCW-ICIIIC2MM 3
15MAY04 15MAY04 14 REVO-1 17:00 19:59 268 1
T1643-R WCC RMP-9133 1 AF RMP-9133 EM I
15MAY04 15MAY04 128 REVO-1 21:00 21:59 267 1
T-8293-R WCC HX-18 1 MS HX-1B SMP OPS 1
15MAY04 15MAY04 DR-Y ML-Y 63 REV1-1 21:00 21:59 ORT3-Y R-N 268 1
T-0677-H WCC ICP-10.24 I ESF ICP-1024 IC 1
16MAY04 16MAY04 37 REVO-1 04:00 04:59 269 1 T-7043-R WCC P-28A-M 1 CS P-28A-M EM REV0-1 1
16MAY0 16MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 270 1
T-7047-H WCC P-028A-M I CS P-28AM EM REVI-1 1
16MAY04 16MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 271 1
T-7421-R WCC HX-01A I MS HX-1AWLU MMV 1
16MAY04 16MAY04 0
I REV2-1 04:00 04:59 272 1 T-8170-H WCC TG-01-T 1 TU TG-O01-T REV9-1 1
16MAY04 16MAY04 DR-Y ML-Y 705 04:00 04:59 ORT3-Y R-N T-2709-R1 MS 001278911 Mc T-8293-111 MSI 001829331 M!
T.0511-t 1 VNC 0010511=1 T-1643-R 0011643 T-8293-R 0018293 S-2018 MMV REVO MS-2018 MW RE' X-.B SMP OPS RE.
HX-1B SMIP OPS RI W-1C11C2 MM RI VNCC W-IC111C2 I AF RMP-9133 EM Ii AF RMP-9133 El
¶ MS HX-1B SMP O I MS HX-1B SMP T.067,7H1 ESF I 001067711 ESF T-7043-R1 CS P-,
001704311 CS; T.7047-H I CS P-'
001704731 CS T-7421-RI MS H 001742131 MSI T.8170H1 TUTC 001817011 TUI T-8376,H1 MS FT 001837611 MSI T-8377-R 1 MS FT 00183771 MSi T.8868-14I MS 10 001886811 MSI T.8930.H 1 MS tO 001893031 MSI T 5947H1 IMS MI 0015947E1 M T-5949.H1 FD T-0015949-1 Ft T-0964-H 1 MRF 001098431 Ml T-8376R I MS F 001837631 M!
T 8868.R1 MS I 0018868K1 MK 3-1 VO-11 IM REVO-1 REVa-1 I REVO-1
'S REVI-1
)PS REV1-1 p.1024 IC REVt ICP-1 024 IC RE\\
8A1M EM REVO-
'-28A-M EM REV
-4A W11U1 MMV F IX-1AWLU MMV
-01.T REV9-1 G-01-T REV9-1
-19_ CEREVI-D-196A CE REV IA WLU MMVF X-1A WLU MMV 1A SMP OPS R IX-1A SMP OPS I IN STEAM MMV MAIN STEAM M 3 MMV REV2-1 T-23 MMV REV2 62/A01 RMP 931 R 62'A1I RMP9 D-196A CE REV.
FD-196A CE RE X.IAWLI MMV F
HX-1A WLU MM 273 1 T-83T6-H WCC FD-196A I MSFD-1916ACE RMV-11 I 16MAY04 I 16MAY04 DR-Y ML-Y 04:00 04:59 ORT3-Y R-N 0
274 1 T-8377-R WCC FD-196A I MSFD-196ACEREV-1 1I 16MAY04 16MAY04 DR-Y ML-Y 0
04:00 04:59 ORT3-Y R-N 275 1 T-8868-H WCC HX-1A I MS HX-1A WLU MMV 1
16MAY04 16MAY04 0
REV3.1 04:00 04:59 276 1 T-8930-H WCC HX-1A 1 MS HX-1A SMIP OPS 1
16MAY04 16MAY04 1
REV1-1 04:00 04:59 277 1 T-5947-H WCC MAIN I MS MAIN STEAM MW 2
16MAY04 16MAY04 DR-N MIL-N 0
REV2-1 04:00 05:59 ORT3-N R-N 278 1 T-5949-H WCC T-23 1 FD T-23 MMV REV2-1 2
16MAY04 16MAY04 0
04:00 05:59 279 11 T-0964-H WCC 621A01 1 MRR62/AO0 RMP 9302-1 EM REV-01 1 I 16MAY04 J 16MAY04 05:00 05:59 0
28C1 T376-R IWCC F1>196A II MS FD196A CE REV2-11 TI 16MAY04 16MAY04 DR-Y ML-YV 4
CI
.1
_SFD_19_ACER 05:00 05:59.
OR3-Y R-N 2811 1 T-868-R I WCC HX-1A I MS HX-1AWLU MW I
REV3-1 1
16MAY04 I 16MAY04 05:00 05:59 0
I Z......J J
I
.1.
1 1
£ Run Date 14MAY04 13:32 LT.03 STANDARD PUBLICATION Sheet 16 of 17 o Prfnavera SYstes, ncI FL-03 Execution Publication Set I
after 14MAY04 12:00 U1R28 WORKING SCHEDULE after 14MAY04 12:00 l U I
RESp WO l EalD DESCRfPTION RD ES EF RISK M
MAY 14 sat I Sutn16 III ST I
112,14,16,1&20,221 02,2.4, 6, 8 J,1o12,14,16,18,20.22 0. 2. 4 1 6, 8 51ol2,14.16.11 252 1 T-5947-R WCC MAIN 1 MS MAIN STEAM MMV I
16MAY04 16MAY04 3
T.5947-R1 MAIN STEAM M REV2-1 0600 06:59 001594711 MN S7TEAM 283 1 T-5948-R WCC T-23 FDT23 MW REV1-1 I
16MAY04 16MAY04 3
T-594R I FC T-23 MMV REVI 06:00 06:59 W
U159481 D T-23 MMW 284 1
T-5949-R WCC T-23 1FDT-23MMVREV2-1 4
16MAY04 16MAY04 173 T-5949-R D
MW REV2 06:00 09:59 0015949 FD T-.23 MM 285 1 T-7047-R WCC P-028A-M 1 CS P-28AM EM REV1-1 I
16MAY04 16MAY04 DR-Y ML-Y 76 T-7047-R CS P-28M El 09:00 09:59 ORT3-Y R-N 0017047 1 CS P-28A-M 285 t
T-8930-R WCC HX-1A 1 MS HX.1A SMP OPS 1
16MAY04 16MAY04 0
T-930-R HX1A SMF REVI-1 09:00 09.59 001893 1 MS HX-1A S 287 1 T-9894-R WCC W-001C1 1 VNCCW-1C1IIC2 EM 1
16MAY04 16MAY04 0
T.9894R VNCC W.1Cin REVO-1 09:00 09-59 0009894 1 VNCCW-tC 288 1 T-0964-R WCC 621A01 I MRR62LA01 RMP 1
15MAY04 16MAY04 DR-YML-Y 0
T 6
MRR 621Z 9302-1 EM REVO-1 12t00 12:59 ORT3-Y R-N 00 M 1 MRR 62 289 1
T-5553-R WCC HX-15A 1 VNCC HX-15A MM 2
18MAY04 16MAY04 0
T-5 5 IRI VNCC fX REV2-1 12:00 13:59 001 553E1 VNCC Run Dae 14MAY04 13:32.
LT.03 STANDARD PUBUCATION Shoet 17 of 17 O Fyk"avera Systems. In FL-03 Execution Publication Set