Text

U1R28 OCC Interactive Turnover
	ML051950554
Person / Time
Site:	Point Beach
Issue date:	05/15/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051950554 (23)
	v • d • e

Comnmtted to Nuclear Ex BI1CE Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday, May 15, 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 Dcfined Critlial Path Not available 5/15/04 Work Activity Risk Assignment Outage Schedule_

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Committed to Nuclear Enellence POIWg L1w

-PtS A e 1EYF Point Beach Nuclear Plant U1R28 Refueling Outage Theme for the week This week's theme covers Emeraencv Situations. Be it weather, fire or a medical emergency, are we ready to respond to those unexpected situations?

Daily Safet PPets Sunday

'You would be shocked if you found your emergency egress path blocked" Material is beginning to come out of containment as a lot of work Is wrapping up. Don't pile up tools and equipment In the walkway even for short periods of time. Always keep the egress paths open for use.

Monday

'Vf strong winds start to blow, do you know where to go?'

Do you know the proper location to go in the event of a tornado warning if you are In the trailers, turbine hall or PAB? NP1.9.21 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.

Tuesday

'Make sure to cleanup or a fire may start during heat up.

OEl 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, retuming 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 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 empergency 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' 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

Point Beach Nuclear Plant Outage I R28 DAY 41 Supporting Operational Excellence Path i.N P

Picture Meets Outage Radiation Performance fnng:;n't Uca~t Pyrpp~dc I

II 3-gAMUi gA a

I'This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

55.049 Rem IDay 41 - May 14 l

Actual = 0.169 Cumulative = 55.049 Cumulative Forecast = 55.131 Daily PCE goal reforecast on 4123. Daily dose reforecast on 5/8104.

Reactor Head Repair Dose for May 14th is 1.328 vs. goal of 2.430.

RV Head Total Dose Is 10.354.

Meets: <=18 Exceeds: <=12 Actual PCE's:

9 C^3 S

I SI Stu Thomas

.I Personnel Contamination Events Cummulative Dose Exposure 20 18 fl 16

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Acual Goal 0 2 468 I U1 Z1 41 01 t$ZLTrCZ4ZUZWUJZj4dWtKU4Z44404tSDUDZ 0 2 4 6 810-2141618224262830323436384(4244464

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Commnitted lo Nuclear Excoec t

Outage Status Report Plant:

Point Beach Unit I Day:

Saturday Today's Date / Time:

5/15104 1600 Outage Duration: Day 42 Of Refueling Outage Number U1R28 Safety Status Industrial -Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 55.049 Projected to date

55.131 Outage Goal 575 R Difference

-.082

Reforecast on 5/8 Number of PCEs 9

Summary: Reactor Head Repair Dose for May 14"' is 1.328 vs. goal of 2.430. RV Head Total Dose is 10.354.

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

Plant Status Mode:

El Hot Standby (Mode 3)

El Hot Shutdown (Mode 4)

Ea Cold Shutdown (Mode s) 3 Refueling Shutdown (Mode 6)

RCS:

Temperature:

81 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height Time to Boil:

30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Shutdown Safety Assessment Protected Equipment:

Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Containment Spray Restoration Complete Cooldown & Final NDE of Reactor Head Repair Area

Upper Internals Lift Rig Paint Stripping

Upper Internals Lift Rig NDE

Resp6nd to Unit 2 Reactor Trip

Secondary Systems Recovery

U2 Reactor Trip Recovery Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/13/04 IP-IA RCP Motor Oil 5/15/04 Dan Laing 5/14/04 T-26 Steam Generator Blowdown Tank 5/17/04 Scott Manthei Upcoming M aor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230

- RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25104 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 I

On-Line 4/30/04 j 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST i,

OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

May 15, 2004 TIME:

1530 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

PONWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN GREEN GREEN GREEN YELLOW NA PROTECTED EOUIPMENT:

r COMMENTS:

z RCS Time to Boil is 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months . 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 Revision 2 10RO02 5Page 5 or Refrences NP 10.3.6 NP 10.2.1

Run Date 1sMAY04 14:11 Work Activity Risk Assignment I

Sheet l' of Run13.1DaSARtFIIS15MAY04 14:11tW Sheet lofS2 15[M21 U

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09:59 0213476 - 128CE 1

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45 16MAY04 18MAY04 I

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17MAY04 17MAY04 314 07:00 14:59 58 0

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1bMAY04 I 6tMAYU4 I DR-Y ML-YT 09:00 09.59 ORT3-Y R-N 40t 136 1 ICZW19 1W 76 76 ICP-4Z019 ICP-06.021 ICP Z19 SAFEGUARDS I

LOGIC TEST 6

17MAY04 17MAY04 06:0Wr 11:59 DR-N ML-N ORT3-N R-M c

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Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION Sheet 8 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 15MAY04 12:00 I

U1R28 WORKING SCHEDULE 1.

after 15MA Y04 12:00 a

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST Sat45 21 8S022n246 ST 31012,14,16,120,2210 2,4.6.8.10112.i4,16,18,20.221 0.12.4,6. 8,1Q12,14.

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15MAY04 15MAY04 DR-N ML-N 0 _

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1959 ORT3-N R-N 0300 U RCE RANGE NUI EARINSTRUME ATION 140 1 ICPRE-COMP IC2 REI 101 MOVE REACTVITY 10 15MAY04 16MAY04 DR-Y ML Y 163 K 'RE-COMPM REACTIVTTY CO ITER TO CONTR OL ROOM COMPUTERTO 19.00*

04:59 ORT3-Y R-N ADVAD CED DIGITAL REA( TPMY COMPUTER NSTRUCTION 141 1

IC2.9 IC2 76 ICP-0Z009 ICP Z9 INTERMEDIATE 1

15MAY04 15MAY04 DR-N ML-Y 0

IC2.9K P z INTERMEDIA RANGETEST RANGE TEST 20-00 20-59 ORT3-N R-N 0300805 INTERMEDIATE RA GE NUCLEAR IN uMENTATON 142 1 IC2.15A IC2 76 ICP-0Z015 ICPZ15 RP 3

15MAY04 15MAY04 DR-YML-Y 49 IC2.1s CP15 RP PERM SNEINI LOGIC RITTEST PERMISSIVEINI LOGIC 21:00 23:59 ORT3-N R-N 0300807 REACTOR TECTION SYSTEM OGIC 143 1 1C0300795A IC5 76 I&C MISC REACTOR PROTECTION 5

13MAY04 15MAY04 DR-Y ML-Y 0

RC03 0

ARCT PROTECTION L C CA1B RELAY NANCE LGC CAB RELAY 1 1.00A 16:59 ORT3-Y R-N MISC WORK ACTIVITI 0300795 144 1

IC5.8 IC5 76 ICP-05.008 TURBINE SUPERVISORY 43 14MAY04 19MAY04 DR-Y ML-Y 0 C5 tHE SUP RVISORY INST C INST CALS 06.0A 10.59 ORT3-Y R-N 145 1 ICTUVIBSUP IC5 76 T-SUPERVIS INSTALL TURBINE 43 14MAY04 19MAY04 DR-Y ML-Y 0

SUP INST TURBINE V18RAiON SENSORS VIBRATION SENSORS OB.OA 10-59 ORT3-Y R-N 148 1

IC03026B3A

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17MAY04 17MAY04 DR-Y ML-Y 0

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15MAY04 15MAY04 DR-Y ML-Y 70 IC5.DICP 5.49 CS 2273 HEATER BYP S LIMIT sw HEATER BYPASS UMIT 0800A 12.59 ORT3-Y R-N SECONDAR PLANT CONTROL=ALVES0300869 148 1 IC0214110 ICV 76 MS-02018 MS.2018POST 7

16MAY04 16MAY04 DR-YML-Y 0

IC0214110M 2018POSTINSPECTIONDIAGNOSTIC INSPECTION 07:00 13:59 ORT3-N R-N 0214110 HX-1A SG tEADER MAIN STEA STOP CONTR 149 1 1ICMS2018 ICV 76 MS-02018-O MS-2018MSIV 7

16MAY04 16MAY04 DR-YML-Y 0

ICMS2018M 2OI8MSIVDIAGN STIC DIAGNOSTIC 07 00*

13:59 ORT3-N R-N 0300903 HX-1A SG JEADER MAIN ST" STOP CTL OP 10 1 MM9924975A MMt 76 HS-1 HS-1. REBUILD&TEST 27 26APR04 17MAY04 DR-YML-Y 55 M 249 A1 S1.

EBULD&TEST S BER (SHOP)

SNUBBER (SHOP) 06.00A 16 59 ORT3-N R-N

_ I 151 1 MM-8856A1 MMI 82 HX-015A HX-01SA-PERFORM SW 6

16MAY04 16MAY04 DR-Y ML-Y 0

MM8856A1HX0 BA PERFORM SLEAK CHECK & IN ALL COVERS LEAK CHECK& INSTALL 06:00*

11:59 ORT3-N R-N l

0214055 W-1A1 ACCIDET RECIRC FAN W TOR COOLING 152 1 MM0215948 MMI 77 O-RF-510.2 RF-5102, MOVEZ-238 6

16MAY04 16MAY04 DR-Y ML-Y 256 MMO21594SRFM 5 0.MOVE Z-23B LTCHTOOLOUTO CTMT IILATCH TOOL OUT OF 06:00*

11:59 ORT3-N R-N 0215948 REMOVE Z-23 LATCH/UNLATCH TOOL FROM UNI 153 1 MM-8856A MM1 82 W-01AI W-1A1. FMECLOSEOU1 1

16MAY04 16MAY04 DR-Y ML-Y 1I MM-8 56AW1A1, FME CSE OUT INSPEC ON (AFTER SW INSPECTION (AFTER SW 12:00 12:59 ORT3-N R-N 0214167ECONTAINME TACCIDENT RECI CULATION FAN 154 1

MM-8857A1 MM1 82 HX-015B HX-158. PERFORM SW 6

17MAY04 18MAY04 DR-Y ML-Y 0

IM-I7A1HX-159, Pi LEAK CHECK & INSTALL 12:00 06:59 ORT3-N R-N 0214064 M

155 1 MM-8858A MMI 62 W-00C1 W-ICI FME CLOSE I1 17MAY04 17MAY04 DR-YML-Y 2

M 858AW1C1.

I OUT INSPECTION 14:00 14:59 ORT3-N R-N 2141751CONT Run Date 15MAY04 13:1 LT-03 STANDARD PUBLICATION Sheet 9 of 17 O Plrmavera S ems, Inc.

FL-03 Executlon Publication Set

after 15MAY04 12:00 l

U1R28 WORKING SCHEDULE after 15MAY04 12:00 U

ID RESP WO ED DESCRIPTION RD ES I

EF RISK MF MAY 1_21.6 2,202 4T 6_ 8.1012.14.16.18,20,2210. 2. 4. 6. 8 *102,14,16.1 156 1 Z22MM040 MM1 77 Z-022 Z-22 INTERNALS LIFT 2

17MAY04 17MAY04 DR-Y ML-Y 0

Z22MMO4OZ RIG-MOVETO CAVITY 17:00 18:59 ORT3-N.

0301913 157 1 MM0304995 MM2 76 P-0288 P028B - OVERHAUL

5. 30APR04 15MAY04 DR-Y ML-Y 0 M r 5P-M21B OVERHAUL MAIN PUMP MAIN FEED PUMP 15-00A 16:59 ORT3-N R-N STEMtGENERATOR FEE PUMP0304995 158 1 MM9919654 MM2 77 P4028B 1 P-288 STOP OIL 15 06MAY04 16MAY04 DR-Y ML-Y 0

196541P-283 STOP OILLEAKIIN BALLAFFLE LEAK/INSTALL BAFFLE 05 00A 15:59 ORT3-N R-N U

3 STEAM ENERATOR FEED UMP9919654 159 0 MM0201475 MM2 76 VNTB INSPECT/SERVICE OPS 4 12MAY04 15MAY04 0 M 0147 INSPEC TSERVICEOPS SHpP HVACEQLIIP SHOP HVAC EQUIP 10:OOA 15:59 s

VNTB rSIEM MULTI ANDt)R NON-NUMB EOUIPMENT0201 75 160 0 MM0405942 MM2 77 U-06335 IA-6335TEST BY 5121/04 3

15MAY04 15MAY04 336 M 11 2IA-&M TEST BY S21/04 (S ARE)

(SPARE) 06:00A 14:59 1T-162X VER STEAM DUMP A ACCUMULATOR I ELIEF0405942 161 0

MM0201626 MM2 76 W-017 LUBRICATE_ INSPECT 2

15MAY04 15MAY04 DR-Y ML-Y 0 M 01 26LUB ATE, INSPECTAND INTAIN FAN AND MAINTAIN FAN 13:00 14:59 ORT3-N R-N ETURBINE LDG OFFICE AIR C NDrONING FAN 1626 162 0 MM0201642 MM2 78 W.086 LUBRICATE FAN 4

15MAY04 15MAY04 DR-Y ML-Y 0 M 0142LUBRi TEFAN BEARING BEARINGS 14:00 17:59 ORT3-N R-N

[PAB TTERYAND INV TER ROOM VENT AN 0201642 163 0 MM0301086 MM2 76 HX-038B INSPECT AND MAINTAIN 4

15MAY04 15MAY04 337 M 0301086NS CTAND MAINTAI AC UNIT AC UNIT 18:00 21:59 0301086 CONTROL ROOM MR CONDmONING NIT V64 1 MM0301116 MM2 77 P-028A DRAW OIL SAMPLE FOR 2

15MAY04 15MAY04 DR-Y ML-Y 0

MM0301116 ORAWOL SAMPLElFOR ANALYSIS ANALYSIS 21:00' 22.59 ORT3-N R-N 0301116 TEAMGENER TOR FEED PUMP 165 1 MM0301117 MM2 77 P-028B DRAW OIL SAMPLE FOR 2

15MAY04 16MAY04 DR-Y ML-Y 334 MMO301 17DRAW OIL SAME FOR ANALYSIS ANALYSIS 23:00 00:59 ORT3-N R-N 0301 17[STEAM GEN TOR FEE PUM 166 0 MM0201849 MM2 76 HX-038A1/A CLEAN AND INSPECT HX 6 16MAY04 16MAY04 0

MM0201849 N AND INSPECT UNIT UNIT 0600 159 0201849 CABLE SPREA ING ROOM AIR CC 4DTONING UNI 167 2 MM0301161 MM2 77 ELECT PENE INSPECT AND MAINTAIN 4

16MAY04 16MAY04 329 MM03 II6 IN PECTAND MAINT N Q3 AND Q58 03AND 058 0700-10-59 0301161 UNIT2 ELECTRI AL PENETRATION 168 0

MM0309581A MM2 76 ZW066A BRODERSON CRANE 10 17MAY04 17MAY04 313 MM0309581ABRO DERSON CRANE SUPPORT FOR 060ocr 15:59 0309581 MAI 169 1 MMC301106 MM2 76 P-411A CHANGE OIL FLUSH B

17MAY04 17MAY04 0

MM0301106IANGEOL BEARINGS AND CLEAN 09:00 14:59 0301106 170 1 MM0214110 MMV 76 MS-02018 MS-2018-OPEN&

19 03MAY04 16MAY04 DR-YML-Y 0 MMC 14110MS-201 0OPEN&INSPEC VALVE.RMP93 INSPECTVALVE-22:00A 0659 ORT3-N RN H

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171 1 NG44CFCIND NDE 77 IST-SISI NDEFORFACPROG-4 26APR04 17MAY04 DR-YML-Y 98N oFC NNDE ORFACPROG-CONTAINMENT44FT ENAREA CONTAINMENT44 FT 08:CIA I1259 ORT3-Y R-N I

SECOND, 172 1

EP0301909 NDE 77 U1-CONWNlVISUALINSPECTION OF 5

30APR04 17MAY04 DR-VML-Y l

980 19 9 VISUAL NSP!CTION OF LINER PLATE CTMT UNER PLATE 0800A 12.59 ORT3-Y R-N UNIT 1C Run Date 15MAY04 '3F5'1 LT-03 STANDARD PUBLICATION S

Sheet 10 of 17 o Primavera Systems. Inc.

I FL-03 ExecutlDn PubLication Set l

after 15MAY04 12:00 U1R28 WORKING SCHEDULE after 15MAY04 12:00 IV ID RESPl WO EQtD DESCRIPTION RD ES EF RISK MF SuM ST

§o12,14,1611820l2210, 2,4, 6,8 112,14,16,18,20,2210, 2.4. 6.8,1012,14,16l1 173 1 ND0407589B NDE 76 T-026 T-026. NDE I 8

12MAY04 17MAY04 DR-Y ML.Y 2 Nr 0 7 5 8 g9BT NDE I RADIOGRAP OF PIPING RADIOGRAPHY OF 19OA 02.59 ORT3-Y R-N BLOWDC NN TANK04076 PIPING 174 1 P1402NDE NDE 77 Z-022 Z-022 -

INTERNALS LIFT 10 16MAY04 16MAY04 DR-Y ML-Y 0

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2 16MAY04 16MAY04 DR-Y ML-Y 711 NDOAO8IIOMS-20 5 ELBOW-INSPEt r EXPOSED AR INSPECT EXPOSED 17:00 18:59 ORT3-Y R-N ND04081101NR EAT STEAM TO EREHEATERS AREA0481 R

STAT qEEETS 176 1 ND0408118 NOE 76 MISC T-26 BEAM-DETERMIN 3

17MAY04 17MAY04 DRYML-Y D

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16MAY04 16MAY04 211 (QUARTERLY) 08:00-08:59 182 0 OP0301353 OP2 76 O-PC-01Z3 G-01 COOLANT 1

16MAY04 16MAY04 211 SAMPLING 08:oc 08:59 183 0 OP0301359 OP2 76 PT-FP-003 ELECTRIC I

17MAY04 17MAY04 204 I MOTOR-DRIVEN FIRE 08:00' 08:59 1

A_

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184 2

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17MAY04 I 17MAY04 08:00c 08:59 204 401 fl I flald)O Iff~I Iaff l'4I f

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186 0 OP0301394 OP3 76 O-PC-SWING OPS SWING SHIFT 28 12MAY04 18MAY04 189 1394°P5 S1 NGSHIFTWEEKL ROUTINE WEEKLY ROUTINE 16:OOA 22:59 187 0

OP0301428 OP3 76 O-PC-078.3 MONTHLY NORTH 1

15MAY04 15MAY04 216 NORTH BUILDING I

B I

1 I

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OP0301326 OP3 76 O4TI0072 IT-72. SERICE WATER I 15MAY04 16BMAY04 206rpoo 0132-7Z WRECEWATERV VE VALVES 16:00' 1959 c

E RVICE WATER V E

Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION Sheet 11 of 17 C Primavera Sstems, Inc.

FL-03 Execution Publication Set

after 15MAY04 12:00 l

U1R28 WORKING SCHEDULE after 15MAY04 12:00

_ Ul ID lRESPlWO l EQID DESCRIPTION RD ES I

EF RISK l MF MAY I

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g..31012,14,16,la2o,221 0.2.4. 6, 8.1002,14,16,18t2,22 2.4*6, 8.10112l14l16l1 19 0 OP0209766 OP3 76 O-PC-053 VERIFY MSR SHELL SIDE 2 16MAY04 16MAY04 208

_P 02 9766VERFY SR SHELL SIDE H GH LEVEL HIGH LEVEL 16 00 17:59 0209766EE ATER HEATER

'40 MSR SHELL 190 2 U2GNDROI6 OP3 TG-01 DRAIN U2 MAIN I

16MAY04 16MAY04 207 U2GNDR016D NU MAIN ELECTF CAL GENERAT ELECTRICAL 18:00 18:59 1_

M N GENERATOR 191 2

U2GNDROI7 OP3 TG-lo DRAIN U2 MAIN 1

16MAY04 16MAY04 0

U2GNDR017D N U2 MAIN ELECTF CAL GENERAT ELECTRICAL 18:00 18:59 JUL12 N GENERATOR 192 1 OP0301556 OP3 77 O-PC-025 PURIFY RWST I

17MAY04 17MAY04 202 P030tSS6PUR 16:00 16:59 03015561R

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193 1 CVCSPMT OPS I CV PERFORM CVCS B

12MAY04 15MAY04 DR N ML-N 246 C

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1RC-59r6 12:00 12.59 ORT3-N R-N 4sov MOTO CONTROL CENTE PAE SAFEGUARD 0202527 195 1 IT-740 OPS 77 0-7T-0740 IT-740, MAIN STEAM 15MAY04 15MAY04 DR-N ML-N 331 MAIN iTEAMBLOWWW BLOWDOWN 12zoo 12:59 ORT3-NR-N UNrr 1 MAIN 1EAM BLOWDOW VALVES (REFUELI G)0215925 196 1 OPW303363 OPS 76 SC-00966B SC-;96B - PMT STROKE 1

15MAY04 15MAY04 DR-Y ML-Y 0

0 S

3 3 C-W 966 PMT STROKE PE IT 60 PER IT 60 1kOO 12:59 ORT3-N R-N PZR UOUID AMPLE CONTAINM NT ISOLATION 030 383 t97 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

1 SMAY04 15MAY04 DR-Y ML-Y 242 p OAOPER TING SUPPORT O NrnAL RCS WALK OWN OF INITIAL RCS 1Z.00 15:59 ORT3-N R-N REACT R COOLANT SYST M (RCS) PRESSUR TEST-IN1040349 198 1 O-RT-065 OPS 77 O-RT-065 LLRT OF RE-211/212 4

15MAY04 15MAY04 DR-Y ML-Y 0 R LRTOF E-2111212 RETURN UNE RETURN LINE 12:00 15:59 ORT3-N R-N RE-211 WD RE-212RETUF q (PX-2)0215996 199 1 IT-330 OPS 77 0-IT-0330 CNMT ISO VALVES 6

1SMAY04 15MAY04 DR-Y ML-Y 326 CNMT ISO v LvEs STROKE TEE r STROKE TEST 12W00 17:59 ORTIN R-N UN I CONTAINMENT I OLATION VALVES ( SD)0215910 200 1 CL13B0t0 OPS CL-13B CONDENSATE VALVE 10 15MAY04 15MAY04 DR-Y ML-Y 0 CLI o1oCONDEN ATEVALVE UNEU S (CL-13B LINEUPS 12:00 21:59 ORT3-N R-N CONDENSATE V YE LINEUPS 201 1

OP0303382 OPS 82 SC-00953 SC-953 -PMT STROKE I

15MAY04 15MAY04 DR-N ML-N 238 po 3 382SC453 MT STROKE PER 60 PER IT 60 15:00 15:59 ORT3-N R-N 03 2

IPZRU DSPACESAMPL CONTAINMENTI TiATON 202 1 O-RT-036B OPS 77 O-RT-036 POST LLRT PZR LIQUID 4

15MAY04 15MAY04 DR-N ML-N 235 PRPOST PZ LIQUID SA PLE LINE SAMPLE UNE 15:00 18:59 ORT3-N R-N 021 74 SSURER UUID SAMPLE LINE (P-28 203 1 IT-580 OPS 77 o-rT-0580 PASS LEAKAGE TEST 4

15MAY04 15MAY04 DR-Y ML-Y 292 r.ss0 PASS GE TEST 15:00 19:59 ORT3-N R-N 0 15922 IT 1 PASS LEAKA E REDUCTIONIPM ROGRAM TEST 204 1

0148-050 OPS T-036 FLL MFP P-28B LUBE Ol 4 15MAY04 15MAY04 DR-N ML-N 0

148-050 FILL PP P-28B LUBE OIL RESERVIORS RESERVIORS 17:00 20:59 ORT3-N R-N 10 SYSTEM MULTI WDIOR NON-NUME ERED EQUIPMENT 205 1 oP13A120 OPS OP-13A FILL CONDENSER 4

15MAY04 16MAY04 DR-V ML-Y 232 OP13A1 o FILL CONDENSE HOTWELL HOTWELL 22.00 01:59 ORT3-N R-N 206 1 OP13A110 OPS TG-01-T PLACE TURBINE ON 2

16MAYD4 16MAY04 DR-N ML-N 0

OP13 11OPLACETURBll IE ON TURNING GE vR TURNNG GEAR 00:00 01:59 ORT3-N R-N RMAINTUR INEMGENERATOR JRNING GEAR Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION I

Sheet 12 of 17

. Primavera Systems, Inc.

l FL.03 Execution Publication Set I

I

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l ID RESP WO EQID DESCRIPTION RD ES I

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16MAY04 16MAY04 DR-N ML-N 0

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4 16MAY04 16MAY04 0

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17MAY04 17MAY04 DR-N ML-N 0

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17MAY04 17MAY04 DR-N ML-N 0

X03-020DEENER IZE X-03 03:00 04:59 ORT3-N R-N RHIGH OLTAGE STATI 212 1 852-428M OPS 76 8-42 BUS STAB PMTIN-1387 I 17MAY04 17MAY04 DR-N ML-N 0

52.428MBUS 1 15:00 15:59 ORT3-N R-N 0202S273480 213 0 OP0310365A OPS G-02 ALIGN GO2TO 1A05&

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17MAY04 17MAY04 DR-N ML-N 0

C P04058OW-012 01-128-E-FN 15:00 16:59 ORT3-N R-N 0405880EC(

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.I- -

217 1 MSA25Z PPG MILESTONE END S/G A CL-1E WORK 0

16MAY04 16MAY04 DR-N ML-N 271 MSA25ZE SiG A CL-IE OUTSIDE CONT UNMENT OUTSIDE CONTAINMENl 08:00 07.59 ORT3-N R-N IS rG 0 SECONDARY FEED/STEAMAsLc VDOWN IN CTM 218 1 VNCCA51Z PPG MILESTONE END CONTAINMENT FAN 0 16MAY04 16MAY04 DR-N ML-N 47 VNCCASIZEND CONT MENTFAN COO ERSAWORK COOLERS A WORK 14:00 13:59 ORT3-N R-N ICONTAIN FAN COOLER A (A-TRAIN) 219 1 RCXOIZ PPG MILESTONE CLOSE ROD DRIVE 0

16MAY04 16MAY04 DR-N ML-N 149 RCX01ZCLO ROD DRIVE CON tOLWORKWIN CONTROLWORK 17:00 16:59 ORT3-N R-N.ENDF DRIVE CONTR LSYSTEM WOF 220 1 CSB12Z PPG MILESTONE END FEED PUMP P288 0

16MAY04 16MAY04 DR-N ML-N 343 CSB12ZE S0 FEED PUMP P2t BWORK WINOC WORK WINDOW 20 00 19:59 ORT3-N R-N IN AIN FEED PUMP P-86 221 1

MSX01Z PPG MILESTONE END MAIN STEAM 0

17MAY04 16MAY04 DR-N ML-N 270 MS W1ZEND MAIN STE AM SECONDAR SECONDARY WORK 00.00 23:59 ORT3-N R-N IMAIN STEAM I V TURBINE BUIL 222 1 CWXOIZ PPG MILESTONE END CIRC WATER &

0 17MAY04 17MAY04 DR-N ML-N 199 CWXOiZ END CIRC WAT CONDENSER WORK 09.00 08:59 ORT3-N R-N WW END CIRC 223 1 CSA12Z PPG MILESTONE CLOSE FEED PUMP 0

17MAY04 17MAY04 DR-N ML-N 0

CSAI; ZCLOSE FEED I P28A WORK WINDOW 10:00 09.59 ORT3-N R-N IMAIN FEED P1 224 1

4KVA0IZ PPG A-01 CLOSE A01 BUS 0

17MAY04 17MAY04 DR-N ML-N 193 4 VAOiZCLOSEA RELATED WORK 13:00 12:59 ORT3-N R-N

_A01 BUS Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION Sheet 13 of 17 O Pnmavera Systems, Inc.

FL.03 Execution Publication Set

after 15MAY04 12:00 U1R28 WORKING SCHEDULE after 15MAY04 12:00

U 10 RESPl WO I EQID DESCRIPTION RD ES EF RISK I MF MAY ST l

.10012.14.16,1M20.221 0. 2. 4. 6, 8.1002.14,16.18M.02210. 2. 4. 6. 8.10112.14,16.1 MMin@'u inin;__

225 1

VNCCB51Z PPG MILESTONE END CONTAINMENT FAN 0

17MAY04 17MAY04 DR-N ML-N 28 VNCC851ZEN COOLERS C WORK 17:00 16:59 ORT3-N R-N

-i

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I-226 1 RPJF-152D RP1 JOB FILE 1 NIGHT SHIFT UPPER 5

16MAY04 16MAY04 DR-Y ML-Y-70 RPJF.152D NI SHIFT UPPER DECON BR CAVITY DECON BRIEF 18-oo 22:59 ORT3-Y R-N UPPER CAVITY ECON 227 1 Z22RP007 RPI 77 Z-022 Z-22 CONSTRUCT 4

17MAY04 17MAY04 DR-Y ML-Y 0

2RPOO7Z-22 CONS RUCT SCAFFOl SCAFFOLD 02:00 05 59 ORT3-Y R-N I

R-1 IEACTOR VESS 228 1 RPJF-152C RP1 JOB FILE I DAY SHIFT UPPER 5

17MAY04 17MAY04 DR-Y ML-Y 61 RPJF-t52CDAY SHIFT UPPER C CAVITY DECON BRIEF 0:00' 10-59 ORT3-Y R-N 1

UPPER CAV 229 1 Z22RPO45 RPI 77 Z-022 Z.22 REMOVE LDA 1

17MAY04 17MAY04 DR-Y ML-Y 0

Z22RP45Z.22 WALLS 16:00 16:59 ORT3-Y R-N 03019133R.

230 1

SD-1600-93 SDM 76 R-1 ADDRESS ONGOING 143 13MAY04 21MAY04 DR.Y ML.Y 0 sD4 gADDRE ONGOING ISSUE WMTH RELIEF REC ISSUES WITH RELIEF M13:0A 1M59 ORT3-Y R-N 231 SD..GSI-191 SDS CONT ENGINEERING 27 08APR04 20MAY04 DR-Y ML-Y 49 0 191 SKl ENG ERING WALKDOw I SUMP INTRUSIO ISSUES WALKDOWN - SUMP 08 00A 09.59 ORT3-Y R-N

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4 07-OOA 14:59 ur U -

233 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE.

89 13APR04 21MAY04 DR-Y ML.Y 214 GS PORTPROE CRANE RIGGE AND TOOLROOM UPPORT(PT2)

RIGGER AND 0900A 15:59 ORT3-Y R-N 234l 1l CI-2B1 WCC CL 2B MODE 6 TO MODE 5 227' 25APR04 24MAY04 DR-N ML-N 0 L.2 MODE 6TO ODES CHECKLIST I CHECKLIST 08)O0A 22.59 ORT3-N R-N I

235 1 CL-2E WCC CL2E MODE3TOMODE2 396' 02MAY04 31MAY04 DR-N ML-N

-2MODE3TO 0E2 CHECKLISTI CHECKLIST 19:00A 23:59 ORT3-N R-N 236 1 CL-2F WCC CL2F MODE 2 TO MODE1 416' 02MAY04 01JUN04 DR-N ML-N 0 L2MODE 2 TO ODE I CHECKLIST CHECKLIST 19:00A 19:59 ORT3-N R-N 237 1 T-0472-R WCC RM-3200C 1RMRM-3200CIC 1

15MAY04 15MAY04 DR-YMLY 69 RM 2 1RMRM CICREVOl1 REVO1 1200 1259 ORT3-Y R-N I RM IC REV 00104 2 238 1 T-7110-R WCC TG-01-G ITUTG-01-GEMREVS-1 I

15MAY04 15MAY04 DR-Y ML-Y 52 T T1 i TUTG-0 -G EM REVS-4 12:00 1259 ORT3-YR-N ITUTG-01 EMREV5-1001711 239 0 T210718R WCC W-085-M REMOVETAG(OVNBI 1

15MAY04 15MAY04 DR-Y ML-Y 0 `21 I8RREMOVEi AG(0VNBIW.85 REV'04) 0 W-85 EM REV0.1) 12:00 12 59 ORT3-N R-N Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION Sheet 14 of 17 O Primnavera Systems, Inc.

FL-03 Execution Publication Set

after 15MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 15MAY04 12:00 I

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15MAY04 I 15MAY04 12:00 14:59 7C r-0s 241 1

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15MAY04 15MAY04 0

T REVO-1 13:00 14:59 244 0

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15MAY04 15MAY04 DR-Y ML-Y 738 T201 W-17 MM REV0-1) 15:00 15:59 ORT3-N R-N 245 1

T-7048-R wCC P-28B 1 CS P-28B EM REV2-1 3

15MAY04 15MAY04 DR-Y ML-Y 26 T-7C 15:00 17:59 ORT3-N R-N 00 246 0 T201475R WCC VNTB REMOVE TAG (0 VNTB I

15MAY04 15MAY04 737 T2 VNTB MM REVO-2) 16:00 16:59 247 0 T201642R WCC W-086 REMOVE TAG (0 VNBI 1

15MAY04 15MAY04 DR-Y ML-Y 220 W-86 MM REV0-1) 18:00 18:59 ORT3-N R-N 248 1 T-3180-H WCC P-001A-M 1 RC P-1A-M BALANCE 1

15MAY04 15MAY04 0

3 EM REVO-1 21:00 21:59 249 1 T-3180-R WCC P-001A-M I RC P-1A-M BALANCE 1

16MAY04 16MAY04 537 EM REV0-1 00:00 00:59 250 1 T-3322-R WCC P-001A-M RC P-IA-M RMP 9002-1 1

16MAY04 16MAY04 0

EM REV2-1 00.00 00.59 251 1

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16MAY04 16MAY04 34 UMBLICAL CORD EM 01:00 01:59 252 0 T201849H WCC HX-038A1tA HANG TAG (O VNCSR 1

16MAY04 16MAY04 2

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16MAY04 16MAY04 724 F-39A IC REV 0-1) 05:00 05:59 254 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1

16MAY04 16MAY04 0

REV0-1 07:00 07:59 255 1 T-8293-H WCC HX-1B 1 MS HX-IB SMP OPS I

16MAY04 16MAY04 DR-Y ML-Y 0

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16MAY04 16MAY04 DR-Y ML-Y 73 REVI-1 11.00 11:59 ORT3-YR-N 257 0 T201849R WCC HX-038A11A REMOVE TAG (O VNCSR I

16MAY04 16MAY04 717 HX-38A1A2 MM REV0-1) 1200 1259

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[II RCP-IA-42H HANG TA IN 3-RI SC SC-9 Ml SCSC-'

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'048_1 C 1475RREMOV 201842RREM T.3180-H 0013180 T-31 001 T-T 001 T0 01 1B1tB12MM REV0-f-18111B2 MM REV0 M RMP 9002-1 EM A RMP 9002-1 EM R 3(O VNBI W-88 MM 68 MMV REVO-1 668 MMV REV0-10 rAG(O NTBoW-1 3 EM REV2-1 P-28B EM REV2-1 TAG (0 VNTB VNT VE TAG (0 VNBI W IRC P-A-M BALAP A1 RC P-1A-M BALP 80-R 1 RC P-iA-M B 318011 RC P-1A-M 22RRC P-1A-M RM 332211 RC P-IA-M 407-H I 4.16KV RMI

'1240711 4.16KV RI 1201849H HANG TA, II T301009RREMOU T-2709-R 1 N 001270911 T-8293-H 1 001829311 T-829l 0018; T2011 T-55 001 10010510 EVI-1 V1-1 0013310

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16MAY04 I 16MAY04 12:00 13:59 0

Run Date 15MAY04 13:51 LT-03 STANDARD PUBLICATION l

Sheet 15 of 17 OPrfIaverSs ns Inc.

FL-03 Execution Publication Set

after 15MAY04 12:00 U1R28 WORKING SCHEDULE after 15MAY04 12:00

lUI l ID RESP WO ]

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16MAY04 16MAY04 23 REV0-1 18:00 18:59 261 1

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16MAY04 16MAY04 DR-YML-Y 710 18:00 18:59 ORT3-Y R-N 262 1 T-8868-H WCC HX-IA 1 MS HX-1A WLU MMV I

16MAY04 16MAY04 a

REV3-1 18:00 18:59 263 1 T-8930-H WCC HX-IA 1 MS HX-1A SMP OPS I

16MAY04 16MAY04 1

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16MAY04 16MAY04 DR-N ML-N a

REV2-1 18:00 19:59 ORT3-N R-N 255 1 T-5949-H WCC T-23 1 FD T-23 MMV REV2-1 2

16MAY04 16MAY04 0

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16MAY04 16MAY04 0

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16MAY04 16MAY04 3

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16MAY04 16MAY04 3

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16MAY04 16MAY04 270 20-00 23:59 270 1 T.1643-R WCC RMP-9133 1 AF RMP-9133 EM I

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16MAY04 16MAY04 0

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17MAY04 17MAY04 DR-Y ML-Y 0

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17MAY04 17MAY04 a

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I FL-03 ExecutIon Publication Set I

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17MAY04 17MAY04 0

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17MAY04 17MAY04 0

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17MAY04 17MAY04 DR-N ML-N 0

T-81s-RI (W-13B1) CAUT REVD-1 17:00 18:59 ORT3-N R-N 0018019m Run Date 15MAY04 13:51 LT-03 STANDARD PUBUCATION Sheet 17 of 17 Prdmavera Svstems, Inc.

FL-03 Execution Publication Set

ML051950554

Text

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