ML051990386

From kanterella
Jump to navigation Jump to search
U1R28 OCC Interactive Turnover
ML051990386
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/19/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051990386 (24)


Text

Comnhltted to Nuclear, cellenc-:

.. 2 Dino

, h.

h OCC-Interactive Turnover

,,M eting Agenda Wednesday, My.

49,20 i ;

t.

Start Time:

1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors ShtftOutage Managers (SOM)

Operatiorns Coordinators (SOC)'.

Maintenance Coordinators (MOC)

'Engineer/rjcsCodntr (EOM)

Rad Prote tion Manager (RPM), "_-_'_'_'_._.'___-'_-_-______________,,___-.____._.__,_.

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)'

General Supervisors

^

i First Line Superv' iso r'-

.A;end i

'.i,;,

.a Y-1,.:.Salfet' IssUe'Dikscssion (SSC) -.

.- 2 RadiationProtection(RPM).

'.'- 3.' Operations CoordinatornTurover (SOC)

4.

Sh-u Safty Assessment (SSA) a.Containment iFire Leoading'.----'.

S :'-.'SA iSA4, Review Deficiencies

'Miaintenance CoordinatorTurrover.(MOC)

Engineenng Coordinator TOrnover (EOM) 7"Major Projects Update ~(EOM 8

chedule Review (SOM),

9.Manageiment Exipectatiohs (SSM) 10.ACEMAN Assessment Results(SOM)

. Items Inclued in Dai y

aca ge,

--Sifte o,rnmmunlction SafetySnpe.-2

- Outage Aara' Report

-Outage Status Repor,-

' hutownSafety Asse'ssment Defied Critical Path:

',-,,WorkAtvtRisk Asignment

Outage Schedule-ACLmaxe.,: -

Q-A.,

1,,';,,-,,',,, ',r,',',,,,,,,,,,'., '-

Coninjitrrd to Nuclear Excellence ja uRlEYD EEICELL P*MUT eMWH

  • UIR2

.,.Point Beach. Nuclear.-Plant' 4..., U1R28 Refuelin,O utage Safety Toic for' week 'of May 1622,;2004-'

-.'.. -MTheme for the'week':

This week's theme is Material Handling.,We are moving a lot of equipment this week, both big'and small.' It is a good time to review so'rmne basic's in this' area; Dailyj Safety Snippets 1' Sundav-.'.'.

,!When you'can - push a cart and use both hands." ;'

,OE 16141 - Farley.';-;Electrician was'pulling a cart with 350 lbs of batteries, through an area of '

multiple turn's. He was pulling the cart, walking backwkards when the wheels of the cart hit an edge of a raised deck plate. The cart begari to tilt up and th'e handle (that'was remrovable) pulled

'free.' 'Oie' battery hit the floor with enbugh force to'cra6k theijr.and6gallonsof 'cidwasspilled :

onto the fioor.- :-:

'e ja an 6-galn of aci was -,sp-lled;- '

. Monday' : -

April 19, '

E ;

Check your slings or you might be wearing wings,'

April 1997. Employees at'a'constructiori site were positioning a 22,000 lb. generatorwith 'the use of a truck-ou'nted crane and four s'ynethic slings.' One'f the slings'failed, the'generator fell and

'irles ontothe eOployees One employeewas ed and a second hospitalized with multiple'

-injries.;o we always check our slings before use? Do we always stay 'out of the path f an:

overhe'adload?K '**:- -

fK

'.-Tuesdav:

Don't block your vision or you could be headed for a' collision" -,

OE12937-Octobe'2001. F&kiift 'oprator at'Kewaunee was asked to lifta '6ntainm'ent fan coil unit in order that a pallet could be placed urderneath'it.

eThe approach -was from an a'ngle, rather

- < thandirectly fromn'the front due tov4x4's underneath the'unit 'reatiig'a'frontai obstructior ;'The forklift operator maneuvered close to'the area, stop'ped ard asked individuals to m-ove. 'As they-'

began to ove; the b'ack end of the forklift swung around, pinring a security of i6er t a' edoorfrae'::"

f

Wednesday!

-,"Ilf your load starts to slip, get out of the way - quick",

Dece'mber 1997. -An ernploy at' hospital was pushing a food cart down a ramp when'she lost control of it. As she'tried to stop the cart, she was'crushed between it and a wall. 'She was -

hospitali'ed for a fractured ankle and aiac ated ear.'-

-:.Thursday-

Gravit - it's not just an idea, it's the law"

I.

OE17i60 -'Septerber 30'2003. A turbine crew at Byron was lifting a governor valve that was retuned from a'vendor.* The valve was tured from horizontal to vertical and a millwright began remnoving the 'plastic weath'er'cover. ';While the valve was'4 ft'above'a truck' bd, themillvright placed his hand betw~een the valve'piug =and'the muffler..The'valve shifted and the valve'stem

-was n'tga'gged as is'normnally'done wh'en returned from the vendor. The plug r'Ioved down'-

- through the muffler, crushing his hand.

-~ '

'Frilday'.'

"Balance your load or get squished like a toad" OE12517.- April 2001.' Mechinicsat'Grand Gulf were re'moving a MSIV bonnet using ny slings.' Softeneis were used on tho'se'places in which the'sling contacted 90degree edges'on the

-;bonnet. As the load was being adjusted to'the vertical sitin, the sodtsiftds -- he-oftner

.rolled out of psition. 'The slings were then cut by the sharp edges and the' bonet dropped several inches o6nto a 'wooden shipping crate.

' Saturday

","Don't gamble and try to'carry more than you can handle" NMC Safety Manual - If you are'not sure'of the weight of a large object, get heip'from another worker toavroid injury. ;-

Poin Be-ach'-Nu'clear Plant Ouag 1R28-`-

.~

k DY 45 Sup'Obbting'OperAti'on'a'IE'xce6[ienc~e.,

Outage.-R Rdiatio n Performance

. I I

I I

I I

I.

I C I

I I

I I,,

O..,

I.

.I I

Pah:

... I I

I

..1

, 1

- " I :

I ;..

I  A Pictujre~

.Meets".-

M le, et' I>-Ex~ceeds' A

A This indicator measures cumulative dose'radiation expbsure'and-,-,Da45-My1 total hurb 6,f personnel-1contamination events iPyiE'> 55000

-Atal=.7 CumfulatiVe,= 55.749.

cmdungreulih-O outag-e-.`Te`sen in'smasr inulaive Forecast Rem nd aid'rdividbbIlPCE 1 venits.

Meet:

<=5 Re

~PDily PCE goal

refarec, up um"Re ct6ir Head R6pairC Exceds:

<=1' Rm Dos:

5.749RemRV Head Total Dose is EC6 4IR,!

-56O749-

.Sm 20 80 I

EGO-','ice I2 w1 7.b.

u owlas 80) 200 0

0 0

2 4

68 101211618202242628332343634042444485052o246 01461 64.213-'

ast on 4123.'. Daily dose reforecast on 518/04.

lose for May.'18th Is 0 034' 11'.668.-

ulatfive Dose Exposure,'

Actual Forecst 2=4262~03ZW3840424I64M

Ntu E

Commit ed lo Nuclear Excellence t

Outage Status Report Plant:

Point Beach Unit I Day:

Wednesday Today's Date / Time:

5/19/04

-1600 OutageDuration: Day 46 Of Refueling Otage 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 55.749 Projected to date

  • 64.213 Outage Goal
  • 75 R Difference

-8.464

  • Reforecast on 5/8 Number of PCEs 10 Summary: Reactor Head Repair Dose for May 18'h is 0.034. RV Head Total Dose is 11.668.

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

Summary:

Plant Status Mode:

D Hot Standby (Mode 3) 0 Hot Shutdown (Mode A4 0 Cold Shutdown (Mode S)

Refueling Shutdown (Mode 6)

RCS:

Ternperature:

82 Pressure:

e Vented to Atmosphere RV Level:

Rod Latch Height Time to Boil:

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

,12

_6 Major Activities Completed In Last 24 Hours Critical Path an Near Critical Path Activities (Next 24 Hours

  • GOJ Removed From Service
  • Unit 2 Recovery
  • Unit 2 Reactor Startup
  • Reactor Head Pen #26 Relief Request Issues
  • Reactor Head Pen #33 Honing
  • Setup and Prepare for Rx Head Pen #26 Grinding
  • Commenced Cutting Pen #33 Thermal Sleeve
  • Reactor Head Pen #33 UT IT-280A for IMS-2018 A SIG MSIV

'* X03 Transformer H52-20 and H52-05 Breakers Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 and #33 5/21/04 John Walsh 5/17/04 Rx Head Relief Riquest 5/21/04 Jim Schweitzer 5/19/04

'EH Control Repair Unit 2 5/19/04.

Bud Rhoden 5/19/04 2P-28B Main Feed Pumnp Recirc Line Leak

'5/20/04 Jack Kenney Upcoming Ma or Milestones

.Sceduled Actal " 'Scheduled Actual Date -

Time

Date
,Time '

Date Time

'Date" Time Cooldown <200° 4/03/04 J 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 j 0900 4/21/04 1550 Heatup >200

'4/25/04 0900

Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 1

On-Line 4/30/04 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

May 19, 2004 TIME:

KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN GREEN YELLOW GREEN GREEN NA 1500 PROTECTED EQUIPMENT:

COMMENTS:

Due to G0l OOS, GO2 is protected for Shutdown Safety and Removed from U2 Protected Equipment list.

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 and curve for core reload complete.

Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency.

5 PBF-1562 Rerercmces: NP 10.3.6

-.n anI S

I Pn

I-  1 '. I., -

f,

.1 I I I

.*i4~7iii~D~efine'd. Critical Path!

U ID j DESCRIPTION-7 OD RD C I U i~SYtSij,'.-EQD j;~

1-

.1

-'1

.* - 'M A Y

.1'.',*

1I 4 '.

I,

7.757 777

- 

7

- - 11 __

1121-21-I I 1W 6; ;012t1416 18,20.221 O, 2.'4

6.

12.l4.16.l8,20,221 0.2.4-, 6~8,10112.14,16,l8j20i221 V SD1D-3:ADDRESS ONGOING ISSUES 10 47 I~.1 RI 0

RE:~,-,~SS ONGOING ISSUES WITH REUEF REQUEST;',..',

., 'WITH1RELIEF REQU1EST1`-

RE37-iM Y4 0237 21 MAY I

CE1600GO30 PERFORM ONSITE CREW 72 19 1. 1.I ~RC

.7 R 1 0

RFORM ONSITE CREW TRAINING FOR NOZZLE GRINDING-LTRAI ING OR N ZZLE-

,.0213476; 20MAY04 06:5917MAY04d070. A:

I, SDI600GO1O REVISE PAC KA E O G I D 22 119 'I 1-RC R 1,

0 G0600 SE A KAGETO GRIN UT V R P

S

[

O T O ERL P 0 1 476-2OM AY04 06:5'919M AY 0-4 09:00A '

IMAMI1EE

" I' I SE-1600-A SR M MT ECIION O

0 0 1 1 RC

- R1 I-5"' (

". SR MGMT DECISION TO GRIND OVERLAP

-GRIND OVERLAP 2 M Y4 60

  • 0 137 1 CE16000040 %PERFROM NOZZLE WELD:.10 111RC R-1 0-

.CEI6000'OMPERFROM NOZZLE WELD OVERLAP GRINDING' I

O E L PGI DN4 20MAY04 07:00' 0 0 2 1 1376. 20MAY04 16:59 T1 CE16O0GO50 NOE OF NOZZLE WELD 8

j t RC; RI CE160vdc05DE OF NOZZLEF WELD OVERLAP GRINDING AREA OVERLAP GRINDING AREA 0 A 0 7 0 0

1 46 1 A 0 05 20M04I:0II'S462WY4605, I

CE1600R049 :%P-26-~REMOVE NOZZLE :

2! '2 1 1 RC-R-1 0:'

CE60 O9 2

E O EN ZL X E SON.

E TNIN21MAY04 01:

-0023 621 MAY04 02:59 1ICE1600ROSO P-'P26 -CHAMFER GRIND.

4

'4 1,1 RC Ri 0

CEI600'R05'b~ 2 6 - CHAMAFER GRIND 21MAY04 03:00~0213476-21 MAY04 06:59.

I-CE16D0R055 PREP TO INSTALL-THERMAL 5~ 5.11RC R-1 0i SLEEVE T P.26.

.~

CEI60OR055PREP TO INSTALL.ThERMAL SLEEVE AT P.2 SLEEVET P72621 MAY04 11:5921 MAY04 0~o

1
  • SD-1600-91_ 'APPROVAL RECEIVED FO R' 7 '

R1-0S

.6 09A PR V L R C I E F RP2 E A P.6 RE AIR0213-476.21 MAY04 11:5921 MAY04 1 1:003

'1CE1600R030 INSTALL THERMAL-SLEEVE

5 5

'1 1

RC, R-1 0

E60OONsTALL THERMAL SLEEVE AT PENETRATION 21 ATPE ETR TION O

.~',

'~

0213476-21MAYD4.16:592!MAY04,12:00 I ND04081 10A MS-2085 ELBOW PERFORM 6 6 S

1 MS

-.PIPING EB 4

li j

ND48 S044520 L O.PR O MN 04 8 1 -21 MAY04 22:5 2 M Y0 17 0 1ICE160R0R36 CLEAN AND FME CLOSEOUT 12 12

-RC;.R-1

.3'.".

EI0R3rCLEAN AND FME CLOSEOUT AREA FROM MACHININ EM88H AREA FROM MACHINING',

021 3476.'22MAY04 04:5921 MAY04 17:0 EM88HCLEAN CONOSEAL PORTS:

15 15 -1 7RC-R1;

"-'">E.4HCAN CONOSEAL POR

~0214134-22MAY04 07:5921 MAY04170

¶ CE1600R035 RX HEAD REPAIR CLOSEOU 2121 11RC R-1 0

CEI600R035RXHEAD REPAIR CLOSEOUT ACTIV ACTVI'Y'

0213476.;22MAY04 13:5921MAY64 17:00.

Ru ae1MY41:4L46DFNDCRITICAL

PATH, Sheet I of I Run Dae Ic 9MA 04I4: 4

~

-F

-16

-D EFIN ED C RITICA L-P T

I. _.

j~unate 1MAY0 14:7 Wrk Ativiy' isk Assignment S~heet lf 2

I MAY'
ACT,

V0160011-- -.op

."..E StAt.,:

'FIN!6k E'.

DUR 25 19 1 Wed 19 ST 0 6112,1 81 2.414 0 T66 11 ll IEIUI!L.2I

,- -CE1600GO30- '76.1 CEOI-DR-VYML-Y:j-.

_,R-1 -,-..:I PERFORM ONSITE CREW,.- I %1 I~,19.1917MAY04 ~20MAY04 I k ORT3 R-M

,' -,TRAINING FOR NOZZLE--

  • .j'..

07:OOA 06:59 p

1 SDI600G001O 76' CEO DR-Y ML-VY.'.:

R-1' REVISE PACKAGETO GRIND '1

'19' 19MAY04 20MAY04

-ORT3-Y R-M OUT OVERLAP 09:00A 06:59-1 CE1600RO40 76' CEO DR-V MI-V, R-1-'

P-33 -~ REMOVE THERMAL~ 1' 4'~ 19MAY04 19MAY04 ORT3-Y R-M SLEEVE:-7 12:00'

1 5:59:

1 'CEI600R041I 76 CE8 DR-Y ML-V' R 1:-

P-33 -SETUP ROTATING UT -1 6",' 19MAY04 19MAY04

'ORT3-Y R-M EQUIPMENT

.':':-7

.: 16:00-

'21t59 -

1 MM1600R10187 76 CE8.

DR-V ML-V.

R-1

- P33 - MACH WELDABILrry.:

1; 3s.

19MAY04 19MAY04 ORT3-Y R-M SAMPLES FROM SLEEVE

'i:0 59

.1 MMI600R031'~ 76' tE8 ~DR-Y ML-Y.

RI1 P-33-.MACHINE NEW.',,

1'-

4., 19MAY04 19MAY04

  • ORT3-YR-M THERMALSLEEVE 17:00

.,20:59.

1 CE1600R020'

76. CE8 DR-V MI-V R I ;'-

P.33 - PERFORM WELD/TEST 1

6'. 19MAY04 20MAYD4

  • ORT3-Y R-M ON SLEEVE SAMPLESJ' 19:00:.

00:59, 1

  • CE1600R42A, 76 CE8 DR-V MI-V.Y

'R-1

-P-33

-PERFORM'

'1, 21 19MAY04 19MAY04

.OrIYRM ULTRASONIC TESlING (UT)

.~.'..

22:00*-

23:59.

1.CEI600R032.-' 76.

CEO

'DR-V ML:-V

  • .<R-1

,-'.INTLhEMAL SLEEVE; 1~12, 20MAY04 20MAY04

'. ORT3-V-'

'APNTRTO3

.00:00,'..11:59'-.

4CCE1600R43A'

76.

CE8 DR-V MI-V R-1

'P-33

PERFORM POST CAL I

-3 20MAY04 20MAY04' ORT3-YV R-M O~,N UT TOOL-.,

.00:00w 02:59 1V SE-1600-A.76 CE8

,' DR-V ML:-YV; R-1-'

SR MGMT DECISION TO

-1,0 20MAY04 ORT3-V-GRIND OVERLAP:'

00 I1 CE1600G040'. 76 CE8

'DR-V ML-V..

',.R-1

~- PERFROM NOZZLE WELD',~.

1:

10: 20MAY04 20MAY04 ORT3-VR-M

'.OVERLAP GRINDING:---

707:00"

  • '16:59.-

1 CE1600GOSO

76. CE8

'DR-V mL-V' R-1*

NDE OF NOZZLE WELD I.

'8-. 20MAY04 21MAY04 ORT3-Y R-M

-OVERLAP GRINDING AREA':

"17-00 00:59 1

CE1600R049 76 CEO

.DR-V MI-V R I P REMOVE NOZZLE

-1

-2'-

21MAY04 21MAY04 ORT3-Y R-M EXTENSION:-

01:00..

02:59 I

CE160R0R50O.

76-CEO DR-V MI-V.

RI1; P-26 CHAMFER GRIND 1,

4, 21 MAY04 21MAY04

- RT3-Y R-M'.~:'.:

03:00

'06:59' F.T CE1600R055 76, CEO DRVMIV R1

'.PREP TO INSTALLTHERMAL 1RYM Y

R5,~

21MAY04 21 MAY04:

-ORT3-VRM' SLEEVE AT P-6 0700 '11:59 t

-1041,76:

CEO DR-V MI-V.

RI 1.

APPROVAL RECEIVED FOR, 1

1.

21MAY04 21MAY04 ORT3.Y R-Pi'.

."P-26 REPAIR 1.0

'15 I'E6O00:7-CODR-Y ML-YV INSTALL THERMAL SLEEVE7.

21MAY04 21MAY04

____ORT3____Y R-M AT PENETRATION 26-;l

-.12:00",

16:59'-

1 CE1600R035.. 76, CEO

'DR-V ML-VY R-1 RX HEAD REPAIR'

'1

21.

21 MAY04 122MAY04 I ',.:

ORT3-V R-M.-

CLOSEOUT ACTIVITY;'

J 17:00 I.- 13:59

?13476

~REACTOR VESSEL AND'ASSEMBLY 128CE REACTOR VESSEL AND ASSEMBLY 13475 -'128CE.'

REACTOR VESSEL AND ASSEMBLV 213475. -, 128CE EI REACTOR VESSEL AND ASSEMBLY.

'0213475 - 128CE 0REACTOR VESSEL AND ASSEMBLY 0213475,-o 128CE, EJREATORl VESSEL AND ASSEMBLV'

.0213475,. 128CE EJ7REA&6TOR V`ESSE'L A-N`DAS-SEMlBLY`,-

0213475' -

128CE DREACTOR1 VESSEL AND ASSEMBLY 0213476 -.128CE'

=

ZZREACTOR VESSEL AND ASSEMBLY' 0213476 '-'128CE '.

OiREACTOR VESSEL AND ASSEMBLY-

-0213475:-

128CE

  • REACTOR VESELANDJ ASSEMBLV 0213476 - :128CE.

=REACTOR VESSEL AND ASSEMBLY 0213476.

1 28CE MREACTOR VESSEL AND ASSEMBLY 0213476'- 128CE IREACTOR VESSEL AND ASSEMBLY.'

0213476 -:128CE,

. EREACT6R VESSEL-AND ASSEMBLY".

0213476 7-.128CE' EREACTOR VESSEL AND ASSEMBLY..

'0213476 -'128CE

  • 0213476 -; 128CE.

- REACTOR VESSEL AND-ASSEMBLY

'0213476 -'128CE"'~ -'

R~EACTOR VESSEL AND ASSEMBLY

'0213475 - iZCE

[ZREACTOR VESSEL AND ASSEMBLY 0213476 1 28CE

-. CE1600R036 176, I CEO I.DR-Y, ML-V

-1. I f.': I-I I

-ORT3-V-

-S CLEAN AND FME CLOSEOUT1_ I 1,..12-. 21MAY04122MAY04 AREA FROM MACHINING;

'17:00.'

t

.04:59 I.,

~Zi < Q~iI.'::

CI E

.'.~:

.LT-81, HUMAN ERROR RISK BARCHART PBNP1Refe~in 28 ~~~*'

'L-8I. HUMAN ERROR POTENTIAL

__PB N P___l__R__

Run Date X

<K"*

1MY41:7W kAciiyRs As gn etSheet 2 of 2 U

'ACT.

WO GRP HP EuPIPMENT A.-c:tIvIty.

Cal OUR START FINISH ID T

RSKDescription-,

ID]19

,61180t6121 0i61B

,612106 0

IC0214264.,_ 76 IC

,DR-N ML-N ICP-06.08WA P-38A AUXILIARY 1

220MAY04 21MAY04

[ZJUXILIARY FEEDWATER SYSTEM CALIBRATION PROCE OR3NRMFEEDWATER MOTOR 19:00'

06:59 02424 09AV1

'.I0303--,ST2MYH 0MY4DIOPS ANALOG AND TRAIN AAN LOIMNTY 1.,C007.-76; ICI

. DR-Y ML-Y..

ICP-03.016' lops MONTHLY TES 6B00AY42MA09'ANDI

  • ORT3.Y R-M'.*

80 18:59

.0078 OA 2 7 IC0301003.~ 76', 'ICI, DR-Y ML-Y

.7,ICP-03.016;, lOPS MONTHLY.TEST,.

6 1l 20MAY04 20MAY04 IO11PS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST

~ORT3Y R t9:00 195 0301003-B09A1'

0 0OP0310365A-OPS DR-NMLoN, G-02 ALIGN G02TOIAO5 &2A05 I
1 19MAY04 19MAY04 I

'ORT3-N RM PEROI-35A 5 15 1559

,:BO9AI 0

0OP0310365C, OPS DR-NML-N G3-02.,..

PROTECT G02 114' 19MAY04 20MAY04

]

iix~oo-ORT3-N R-M 15:90 04.9 B9I I X300--

OPS

-DR-N ML-N k'X03 RE-ENERGIZE X-03 WN SAT' 1

2i 20MAY04 20MAY04

[HIGH VOLTAGE STATION AUXILIARY TRANSFORMER I

ORT3-N R-M, 00:00

-01:59"

. 128OP 2

20P1C-080~

OPS 'DR-N ML-N'

.OP-iC, PHASE UJNIT-2 TO LINE (2ND) 1 20MAY04 20MAY04 ORT3-N R-M

,0:0 45

,2281 0

P0310365B OPS DR-N ML-N

'G-01P:

RESTORE G01 TO lAO5 PER 1

-i 20MAY04 20MAY04 IT 20-18 77OSD--LN OI-20 SVSRK ET T280A 1

4 0A04 20MAY04

[]iV MS STOP VALVES STROKE TEST (CSD) c200 DEGF ORT3-NR-M' (MS-0201 8)~

.'~.12:00 155 0215899 -'1280P" 0

AC-375C-3A PSDR-N ML-N

'ENTER AFW TSAC 375C~

0A0 ~

ORT3-N R-M FOR 1CP 6.86A t

19:00 B09Al t

C35C3Z; OPS 'D-ML-N.

EXIT AFW TSAC 3.7.5.C FOR 1Il 0:

21MAY04 ORT3-NR-M ICW.8

~0:59' B9A I. -0P0403301 76' OPS 'DR-N ML-N,

'SI-008-57A-0 SI-W5A PERFORMPM 1

I 21MAY04 21MAY04

'OHX 11A'RHRHXO'UTLE'TTOP.'ISASI'PUMPSUCTIONC

'ORT3-N R-M' STROKE'IT-40

90.

09:59

,0403301-128EM

.1 B52-428M 6

P R-N ML-N 8-42' BUS STAB PMT W-l 13B?

1 1

21MAY04 21MAY04 180V MOTOR CONTROL CENTER PAB SAFEGUARD!

ORT3-N R-M 13:00

'13:59.

0022 128EM 10 0P0405880,' 78' OPS DRN NML-N.

W-013B1 W-13BPMTPERIWP 1'

V' I 21MAY04 21MAY04

'[CNTROL ROOM RECIRCFAN ORT3NRM 01-128'E-FN,'

10.1490405880

-128EM' V

T-2407 Hl,:

WCC DR-N MU-N.

' 'RMP' 14.16KV RMP,9364-1

'1 20MAY04 20MAY041

1. 4.16KV RMP, 93641 WIUBIUICAL CORD EM REVO-1

'ORT3-N R-M 2UMBILICAL CORD EM 0:0 85' 0012407~~ 1280P.

__________________NMCJWE LT-81 HUMAN ERROR RISK BARCHART

~Priavea~ytem~in.

PBN UIRefelig 2 OuageFL-81 HUMAN ERROR POTENTIAL

after 19MA Y04 12:00 U1 2 O KN C

E U Eafter 19MA Y04 12:00 WO EQD ESRITON RD E

~

E.~28K M

ID 6SCF RRD ST RAjjVl AP U

A1.1 AP`0215128 jP 7

-1B X-01-B INSPECTCAL 131 16BMAY0O4 20MWAAY04 DR-V ML-Y 0

I :

ANDSET..

10A 15:59'tR3N-

"APRAY215129ONAPM 1-09X001-14:591.C RT-NR-5 1 AIN59 P

7 8-2 SPECTA~A~URC 228AY41MAY04 D-ML-N-a OPERAETO 1'

14:00A 14:59 RT-R-

6' 026347BAS 7

52OPR EUNH205T,41MY41MAY04 DR-N ML-Y

'19P NO-TECHYD SPEC'A i1559,:

ORT3-N R-N 7'

1, AP0215122'A APRSI 76 A52-0412,l P(IFAUNDRRED)STROKE

1. 19MAY0-4 19MAY04 DR-N ML-N 0;

-BRDLY URNCTAGINAVG 1500

.1559

-ORT3-N RN 910I AP0215099 CES '76 FZ-112A iz SPECTCINSTALLIMRl _3.

19B1MAY04 219MAY04 DR-V ML-NY 152 E OPE-RA-T44 0714:OA' 14:59

- ORT3-N R-N' 4a 29 4'.7 71 22

4.

81d2 141 o 1511 28Xl-0B. NSPECTCALAND E I ~,

-..U...-'UEiEIMAIN P WER TRANSFORM% fR PHAsrE a 21 M 29 X011C INSPECT CAL, AND SET ot3688~-

C BTE IA-01 NON-TE SPEC RELAYS:,

21 ISMgINSPEC' M~X-O3 HV 0215122

'ICLEAWILUBRICAT TN AUX XFMR HIGi-N H52-05 TO SW1TC W000AMP VACUUM 1UiREl)STROKE BP4 STN AUX XFMR HIC

'-IA UNDERFREQ.

-OPERATOR SIDE CIRCUIT swr BREAKER'03O487O R DUJRiNG TAGGIN 14 SIDE CIRCUrr sv RELAY FUNCTION/

P-lA REACTOR CC

'CHERO02150699 3 EVOLUTION:`-

f[TCHER L TEST OLANT PUMP I

_." _. I I BM0 3001 23 VEIIFlYRTOCl:iASC BYPPC I I

~

01 2 TcLORIMETRIC'.

o&iosiZ45AISTALL MR 03-W0I4.

4

~I

.:J, I

N MANH 10'1 01 CE0311772'. I.CE 1 76- 'J-Z-065A1'.

, Z-65A INSTALL HEAT, I19 10 IMAY04 I21MAY04 I:DR-V ML-Y,:

-15 1, tl :. :

.I.t t I I TACE-MO3I04

  • -, '-I07:0OOA I-14:59, Iql RT-R -`N 2

Ojhll772ZAI JSTALL HEATTRACP -MR 03-I.:044

~

l 11I 0 I.CE3O7OIlSS-I CE;1, 76 I 1 D-105-si J PRE-JOB BRIEF D-105 14 -- 20MAY041.20MAY04,1: DR-N ML-Y-

"i. -.

I I

~_1.

-REPLACEMENT,',

07:'00- I,10.59:'. 10RT3-N R-N

'121 "OCE030701A W-CE-76_

D--10 PR-E--ST-AG-EEOUIP~MENT :8 12AY 21MAY04 :DR-N ML-Y I.,.

'I iK

< :~I.;

FORD0 CI QO.

1IO,59.-

ORT3-N R-:

  • E I

I MANHI D

6 E30T701ISS'

-JO BRIEF D-1105 ItEPLACEMENT.

0307011 125V DC STATIC N BATTERY CE307 IPRE-STAGE EC RPENT FOR D-10 REPLACEMENT 1 2SV DC STAI IONATEY 4 E3 ENCAPS LAEINSULATIO ON HIP TURBINEC R

HIGH PRESSURE TRBINE 03021l 53 2,~O~riEINS TE.FAC PROG - TRB HALL 26 FTVEH I,

1.

I-,

i -.

i I.

i'. -

I..,

i 13:I

E30DOI, E3"76.

G-1-T ENCAP UAEioI01MAYD4,119MAY041 jDR.YML-Y 1

INULAflON ON HP2159OA ORT3-Y R-N 14 -1 CE26rHI 3 IC I

,.'. RE! NSULATE - FAC 1 67 1 04MAY04I 25MAY04I DR-Y ML-Y.

27 1,

I P:,

RO-TURBKALL26 I

OOA 14:59 -
ORT3-Y R-N.,

L-MS1.

REINSULATE -FAC, I1351.12MAY04 20MY0 DRVMLY1 0

I:I:-CE44CGTl_.I CE3I176-,-IINSUL-SjP:;R I__

20_AY_ I___-___Yj,

.. ~-1 -; -

ROG-CTMT 44 FTGENI.

~

.,`I

.17:OOA' 1'I 22:59 :-[ORT3-Y R-N I

I_______I_-__..

I

- J.

CE4G~ATlREN§L~~AT`FAC RG.crT4F E

E.

. 1.

I I

El -

I I

! UINSULATION0.417 0

IE3 SRVICE,- I.,

INSULATION'- I 2. -13MAY0

,I6I01 CE3095l2T1-jC 1 I- ~-'S J NSTALL281~

0

.19MAY04 ORT3-Y R-NI 142-c'lnIS5J.NUATO S25

-a3 16006."

U OMMMLA"ISG EUUPMENI ThA~lK~tVKlLIU51a Run Date.-

9A041:5~~

-: <,-:;JLT-03 'STANDARDPUBLICATION, Sheet1 lOf 16

'Primavera Systems. t'n& `.

I.>

Q".FLO EeutonPbictoSt

lfelMY~20UR28, WORKING SCHE ULEfteir19MAY04 12:00-WO EI ECIPTIO RD EShEF RISK Fri 21

-1. ~AI!CE 7

REINSULATE-FAC-110 17MAY04 28MAY04 DR-Y ML-.Y 96 rGA-hREINSU -TE.-FAC HALLr4 GENAPREA'-

7 T1 0 CE307011AA.

CE3 76 D-105.

STENCIL MONO4RAILSIN, 4, 21MAY04 21MY4-64CO AATCL IND-0 ATii; RYROO DA 05 BATTERY ROOM 07:00..

10:.59 i 25DSAON TEYO7I 19.1 CE26TOHSR CE4 77 IST-SIS RM SCAFF - FAC PROG 23 01MAY04-20MAY04 DR-Y ML- '~

2O.SRS

-FAC PROG -

RBHALL 26 FTCVEH

-TURB HALL 256F 09:OGlA

1459, ORT3TY R-NSENDR SRiCtt'CTN

~OVERHD__

20 1, CEO8TOHSR!

CE4

-77.

IST-SISI REMOVE SCAFF.- FAC 32 05MAY04.21MAY04 DRY MLTY-E OHRMO CF-FAC PRj).flRJR HALLS8I OVIERHO:..

PROG.V-J11A59F

10.

YR____

I SEOD TUOVRBHALL FT i

1159 ORT3.YR-NSE 21 1

CESH53-SR CE4 PACKAGE53, REMOVE SCAFFOLDING 2

19MAY04

-19MAY04 DR-Y ML.Y 0E 5-RRM CAFLNG~F R SH.ELDING. 21'zDw FOR SHIELDING 21V 10:OOA

.13:59 ORT3-Y R-N 22 1

CE2112694S1 CE4 :768 PIPING HB.

BUILD SCAFFOLDING

.16

-19MAY04 20MAY04C DR-Y ML-Y.

85 ~

6 j 1 UL AFLIGFRIIIGH.9PlN FOR PIPNG B-1 10OOA 03:5 OR3-Y.N ICWATERTO ENGI 0ERESAFEGUAR)S0212694 PAINTING SER_ I 23 1

CESHI18-SR CE4 PACKAGE18 REMOVE SCAFFOLDING, 4 19MAY04 19MAY04,.,DR-YML-Y,,

212 CESI 18-SRREMC

-SCAFFOLDING RSHIELDING.C 2

FOR SHIELDING -

14:00'.-

117:59 ORT3-Y R-N,,

~CV-D-02

_24 71 CESH62-SR.

CE4 PACKAGE 62 REMOVE SCAFFOLDING.4

.19MAY04 19MAY04

.DR-YML-Y 212 rES 162..SRREMM SCAFFOLDING FO RSHIELDING.B S 10' PLAT FOR SHIELDING - BSG 14:00"~

17:59..

'ORT3TY R-N 25, 1 CE300867SR CE4

-87, ICP.05.047, REMOVE SCAFFOLDIN 4

9A0 9A0 RYMLV 9

EO87RE E SCAFFOLDING FOR ICP 5.47, FOR IC? 5A7 18:.00.

-21:59,-

ORT3-Y R-N 0087 SCNAYL CNRLESDSICE

.306

~

?PR EESDSICE

.26 1 CE213968SR; CE4

-82, TG-01-G - REMOVE SCAFFOLDING 5

0A0 20MAY04 DR-Y ML-Y

,189

.CE213if8SR y

SCAFFOLDING FOR MAIN GENE TOR MANWAY FOR MAIN GENERATOR

'..08:00' 12:59 --

ORT3-Y R-N 0136 ELECTRICA GENERATOR

-~~MAMNAYS-~~

.27. 1 CE933444SR CE4 ~76.

W-001C2-A. REMOVE SCAFF OLDING S.

20MAY04 20MAY04

.. DR-Y ML-Y -:169 O.

E334S VE SCAFFOLD NOFOR W-1C2.A-FO -12A 0:0

~

9..OR3YR.

~..

9933444 CONTAINME14 COOLING FAN D scHARGE DAm 28 1

CESH51-SR CV CFO-CS5-R E4 PACKAGE 51 REMOVE SCAFFOLDING-4.

20MAY04 20MAY0-4 DR-Y ML-Y.

169 CEHIS VSAF NFRHED

-6H FOR SHIELDING I-40 09:00, 129 OTR-N 29 1 CE-CFCB-SR

CE4, 87.T HX-015B5 REMOVE SCAFFOLDING :5 20MAY04 20MAY04 DR-Y ML-Y_

.0 CEC.RREMOVESi UfOLDING FOR ECFC f

4~

RT-RN30114C ANETCC RECIRC HS

.30 1

CE44CGASR:

CE4

-77' IST-SISI z REMOVE SCAFFOLDING ~4 20MAY04 21MAY04 -DR-Y ML--.Y 155 CE44C RRMVS OLDING FOR FAC 'ROG (11214046 FOR FAC PROG 23-.00:

02:59 ORT3-Y R-N S

DAYNERCISPTON0303 36=

(11211-046)

~

I.

311C22978S1 CE4 76 S-02 BUILD SCAFFOLDING, 1A0 1A0 D-M-4 CE212978,ULSAF IOOIA

.FOR1ISA-27 08:00.

-. 15:59,'

.ORT3-Y R-N' 1.*

CILT297 32

.1 CE407589SR C4 76-T.

EOESAFLIGS2MAY04 21MAY04 DR LY 17.c'78SRMVSAFFOLDIINGATS TA ATBSLOWDOWN TANK:

150 199 ORT3 YN LOWDOWNTA0478 3 1 E294CE 77 Z

INSTALUJMOD, 27~ 10MAY04

.24MAY04 DYM 2E~

y NT 0

LTOM PLATFORMS 10 U0lA 149 ORMY R-34ICE9933444 C E5 8

W-OOI1c' W1 1C2A, RE-WELD 5

15MAYD4 19M1AY04 DRY ML-Y.-

-0 E

C24 Rt-WEL DAMRPEU DMEPLNM 09:00A 165 'Y ORT3TY R-N CONT, NMENT ACCIE RECIRCULATION+N03059 Run Date.

I 119MAY04 14:051 L

.T.03.

STANDARD PUBLICATION

~,_Sheet 2 of 16-?

Primi3eraSysterns. Inc.

~.~FL-03~'Ex-'eution PuiblicatIo 'Set'

after.19MA Y04'12:00--`.

aifter 19MAY04 12:00 U1R28 WORKING'SCHEDULE WO,:-R P

E IO DESCRIPTIN RD E

EFIISK MI

__L I I 9hAAV '-,

.35I11 ~E0407589B-1CE5 I76 T-026 CLOSEOUT BD TANK: 112 117MAY04 I20MAY04 I DR-Y MI-Y: I

. i L:

I II I

FOLLOWING REPAIRS I I 3-OOA 1459~ ORT-YRN IWed 19

.Th"20 Fri 21 b 12,14 16 12021 i2 i4,,6 8 12i414 18,202210 24.

6, 8 10214,16, 0E7 gCOL!OT PD TANK FOO1G EAR U ~ ~

I BLWD(NN TANK 0407673 8 ~~~ E PLACE EXIHESTSTAI 36

!.C0010 CE5

1H'NGB-RELAEEISIN.

09~OA.00k

,08:59.' IORT3-YR-N I-1

.G

`

ST I

I 7.11 I, C0401C8ES 1-.76-I" MISC. I1 REPAIR FLOOR BEAM I 18 21 MAY04 1 21 MAY04 D,,CR-V ML-Y,,

E,~~

01' I

T0M 0

14:59.

O T-YR-'

MI~SC SYSTEI MULTI ANDIOR NC

.-CE6468118REP

"'-UMBERED EOU dR FLOOR BEAM4!

PMENT04O81I8E OUTH OF IT-021 38 101 -CE021D986.I CES 1[-771:i:SE SECSUPPORTMR-1 1631I 05APR041.16JUN04

- DR-N ML-N, 18 I I

~

07:00A ]j ~-4:59*-; 1-ORT3-NR-Nj.~

-09-GSECSUePORTMR99-Oll'o'--',.-,,,.-'.'-'i.

- 1.

El I

I I

419 1

CEI020G989 CE6

'76i R-SC :

PERFORMOALLNSEW, 193 17MAY04 20JAY04

-DR-NYML-N.,

0 CEWUI TRAININ1G1FOR 07 OOA' 104:59': 'ORT3-Y R-MN

'43 1

CEI020R990 CEB `76.

SEC1,,'

PS3C-REMABNOVED 47 03MAY04 :17MAY04

-DR-VNML-N TEMLSEV 10 -OO

.15:59:-

ORT3-Y R-N 44, 1

MMSI600RO10 CEB 76..

R.1 REVISEP.3-ACKAGT 3

19MAY04' 19MAY04 DR-Y ML-Y-

-'0 WHELDABLY SAMLESV 160 1:9 ORT3-Y R-M.

.- : ": ,:

i:. 1 -. ..,

.i

-:1 I -.

-. 11...  :-,

, t..

I ;

SECJN NEW E I..

gom" I=

I -

I 10990 SEC RE A]BANDONED E PMR99-011¶F-I,~

~,

-,40GO30PERFO*M ONSfTEFCREWtjRINNG FOR NOZLE GRtINDING.t-I I RLIACTORVESSELANP ASSEMBLY(Iinlj5 EVIE ACKGE~OGRINDOU OVEI LAP --, r, I

I I g RE CTORVESSEL A' A~S`EM-I

.1. 6

.1 AK 0,

-36 0

I16i0,4O0P-'33 -'I MREACT' 00R iiP-33 -*

i3475WRE 16R04`1 P33-EMOVE THERMAL!

IR VESSEL AND AS LACH WELDABILrr

'kCTOR VESSEL AN ETUP ROTATING tU IREACTOR VESSE 45 1CEINRN1 ES P33 -SETUP ROTATING 1 6 119MAY04 1; 9MAY04 DIR-V ML.Y 0

45ji~CE60R4.]C-j 6

~.UTEOUIPMENT'

i 1
00 "

1:,

ORT3-YR-M.

IIE 46 I. II MM1600R031 [CE 1I~76I.4 R:1[P-33. MACHINE NEW. IA.4, 19MAY04 19MAY04j DR-Y ML.Y~,

I. :i a

I"*

II

47.

1I CEI600RO20,, CE8 -.76,i

'~R-1,,

P.33-LPERFORMi,

.6

-19MAY04 20MAY04 DR-Y ML-Y..

'0-WELDIu.uTEST ON SLEEVE 1:0

059, ORT3-YVR-M?
48. 1 'CE1600R142A.

CEB

'76 R-P.33-PERFORM.',.'

2, 19MAY04 19MAY04

,DR-Y ML-V:

0 LULTRASONICTESTING

'22:00

'1r.23:59,'.-

QRT3-Y R-M 49 1-CEI600R43A-CE8 7-6 R-1.

P.33 - PERFORM POST 3

-20MAY04 20MAY04, ;DR-VYMI-Y 0 --

'CAL ON UT TOOL.-

0:0 02:59' -

RT-Y R-M 50 1

CE1600R032, CE8

,76 R-I1:

INSTAL.LTHERMAL!'"12

20MAY04, 20MAY04-DR-V ML-Y

--59 SEVAT,;

. 00000

-111:59?'

'ORT3-YR-M

-51 1

SE 1600-A, CE8

'-786 SR MGMT DECISION TO 0 20MAY04

.DR-V MI-V 1

-GRIND ODVERLAP 06:00!

,~

ORT3-YVR-M WII 00R031 P 121 3475w

EI600R6020

.,0213475E

  • CE1600R4'

-02134~

021 CEI600 021 qACHINE NEW THE REACTOR VESSEL 16PERFORM WEUl

=REACTOkVI kPM-3 PERFORM t BE REACTOR VE!

43A~-i' 3

PROF W75RkEACTOF t032 INSTALL THEI 1476M SE-1600-A -SR Ph

'0213476+RE CEI66040G4PEI

-02134760

'EMBLYO213475

'SAMPLES FROM 2 ASSEMBLY.-',

'ECKIPMENT~.!

-AND ASSEMBLY IWAL SLEEVE, NND ASSEMBLY rrEsT ON SLEEVE

.SsECAND ASSEM[

kTAOic TunTI SEL'AND ASSEMB3L 14 POST CAL ON U!

~VESSaUAND ASSI SALIEEVE AT Pi MREACTOR VE!

GMT DECISI ONTO 0NCTOR VESSEL AN tFROM NOZZLE WE

~REAC' LEEVE

,AMPLES, TOOL'.

~MBL NETRATION 33:

SEL AND ASSEMBI 3RIND OVERLAP

) ASSEMBLY'I.

ID OVERLAP GR!IN

-OR VESSEL7AND P Y

DING SSEMBLY 52 Il CE60 0

1 CE8 I-6 II-,PRRMNZL,~

0A0 12MYK ;.RYM-

-I-L*

. 1 -

II~. I.

I WELD OVERLAP, I 1.'07:004-',

16:59.-

ORT3-Y R-M

'I.

I.

L J

i.

I-I RnDt:-19MAY04 14:05

->~

L.3STANDARD PUBLICATION

'Sheet 3of 16"-

Prim-aveSste-ms. Ine..a FL-03"Executio P blication Set

. I...

I

. I -

.. I

aft& 19MA Y04 12:00, V1 WORKING-SCHED after,19MAY04 12:66 R28' UL a,'

A.

-ilil I

RAV I.....

I Wyed19-l T'hii20'..--

'n A.4.

.53, '1 1. CE1600050. _CE8 1 -76% 1 R-1.

1 I.

giu~Jr-r mut"Yvr.u I -

, Zm^~U IAU UK¶T ML-T - 1

. U OVERLAP GRINDING, I

17:00r

.00:59 OT.Y RM

-AREA I'

I

.:1' !

54 1 -CE1600RO49.

CEB

.76-.

R-1.1 P-268-REMOVE NOZZLE

2.

21MAY04 21 MAY04.

DR-Y ML-Y 0

EXTENSION'

.10.

0:9' CORT3-Y R-M 55

1.

CE1600R 5O CE8

.716. ~

P-26 -CHAMFER GRIND

4. 21MAY04~ 21MAY04.

DR-Y M-Y.

03:00:

'0:9 ORT3-Y R-M'

.56.

1 -CE160R0R55 CES

-76!

R1 PREP TO INSTALL, 5 2MY41AY4 R-Y ML-Y 0

JV'".HERMAL SLEEVE AT 07:00'!

-'1:59 ORT3-Y R-M

.57 1

SD-1600-91 CEIS 76, R1

.ARVARECEIVED 1

21MAY04 21MA0 RYLY 0

FOR P-26 REPAIR 11:00.,

11:59 -

ORT3-Y R-M' 58

1. CE160R0R30 CE8
76.

R-1..

INSTALLTHERMAL

5.

21MAY04 21 MAY04 DRYLY 0

SLEVET,120' 16.59;

.'ORT3-YR-M PENETRATION 26 59 1.CE1600R036 CE8 -76 R*1 CLEAN AND FME 1 221MAY04 22MAY04DRYM-3 CLSEOUT AREA FROM 170 04:59' ORT3-Y R-M

REACTORI I

CE16001

'EssrEL AND ASSE?

REATO VES

.REACTOR VESS

, 056 NDE OF NOZZ 1BLY021J4Iii CE1600R049

. AND ASSEMBLYO:

.CI SEL.AND ASSEMBL E WELD OVERLAP

'1 REMOVE NOa

~13476K'

.16060R50 P26 -CHI

?0213476=

'I ELE E.XTENSIOI, WMEIR GRIND CI REACTC CE160OR0 I600RO55RPR~TO, RVESSELANDAS~'

SO4600-91 APP EACTOR VESSEL A IR 3OINSTALL THE REACTOR VESSEL CLEAN AND FME

-REACTOR'

,_CEI600R035RX

~REACTOR' INSTALL THERMAL.

EMBLY021214TSE tOVAL IRECEIVED I 4D AsSSEMBLYO213 RMAL. SLEEVE AT I k

NO ASSEMBLY02I

LOSEOUT AREA F (ESSEL AND ASSEI 4IEAD REPAIR CLO

'ESSEL AND ASSE!

SLEEVE AT P.21 OR P-26 IREPAIF 761 ENETRATION 21 1476~

OM MACHININC BLY0213476U BLY0213-4760 UU

.1 I~RJQ3__LO 10 ZIAUq ZeMATL)4 J~UK-YML-Y' CLSOTACTIVIY, 00-7.

13:59 OR3Y -

.61 1 1 CH0300362.-I CH,

,

1_11.,.:_].

.1 I.

,77.~ CHEM-SAMI fRS LTR.4.5.2' 3-3 16MY04 I 22MAY041 '

.I:'.

-289

-1

.1.

~

.1 I.05:00A-i'11:59. ~!4:

,,.,1 I

-I..

II t4 IjCH(jq22GgR S CLFSR 3.4.52 '.-. 7, : -. I "

-:. ", : !,, -Z 4., , -, - . e

,  -, -, 'I" '--.,, -, ,, 2..

I I C

77 ICHEM-SAMPLI RCS DO TSR 34.5.1 133 I

.16MAY 04 [22MAY04

.28 HO CS TSR3.45.1 t '. ':I Z

T'.

1CH0300405.. C, 77 CI-CHEM-SAMP RCS BORON SR 3.9.1.1. 33 16MAY04 22MAY04

___.1X..

00:OOA 11A:59~

64 0*

CH0300199 CHI

77. CHEM-SAMP BAST BORON TSR~ 1 6 17MAY04.21MAY04 15 I

3.5.1.2w ~'.t 07.00A.

11:59

z.....

I ' _.

a Rus ON SR 3.9

, ?

.!-=

I-HO 0 jggBSTBRONTSRR3 1

7 L

7 E u -

l0igCCi`

-it.;Iltw.,-~FqiuuUt-UL;AMMAbL;AN I lb II[MAY041 ZIMAYEA I 1 :59

.HO,. -

h, i

_ _ _ I

.

LO NSW

-.

.- 1.-`_A,.'._

% I

_3 1" ',.": 1 I.LL.,

P MISC CHE

~6 j6j7-CY CH

.72CHEM-SAMLR[22 ISTOI.,

6 17MAYD TAYD4J ~

155 H9 o' O44RE-229



L --1

, 

-".11".11-1.,

-

SOTOPIC "I'" -,

%.

1..."i, ".-:.

I I

I of

.L.m' IIjL;Mt:M,5MrWKL~b UKUN bK I1 lb I 17MAYI I1

'Y

1I 68
2.

CH0300502-CH 1 77 ICHEM-SAMPL RCS CL TSR 3A.5.2...

1 6 17MAY04 121 MAY041 5

-1.-I

'~~ "07.OOA

.1:9 Il CLfliWAIMA4 C f~U I77

[LJCLA CA&AM a OPC YnrnAC4~lA/l~l.*f tI iq U -

MISC CHEL Joo a0R8 4WSR3I MISC CHEI OO5ORCS`C"LfrS 34 5.2m-:

I I u - I

~MISC CHa CH0300528~%

16 17A042MA0

-~i. I..

.'I

,~,I I I

- i

-~

j

0'.

7':00A-

'j11:59',

,:o 55 RCSDc TSR 3.45.1,.

I-.

,T,

.I IKE IP

____MISC CHEI 70 2 1 C03W28..rCH.

77.tCHEMjSAM~dSGDFOCAMMASCAIN 0.7MA04.21AY0 11:59 GAMMA SCAN L. I~

CHE.

,t.',..

S

_.1 Run Date,--

,.-~..

"*1..'

9M Y0 1405

_.1 IT nfl2 TA pfnAiqn Dimr IffATInNAM I ---

I-h o f4A~

-C Primavera Sys eris. I & *

-F-'0 3 'E x eic u(tio n P ub li c'a tio n Set `

1

~.

2.

'6fter.19MAY0412:60.

WOR ftir iqMAY041

-;111R2 KING, CHEDUL Ip RES WO E CIDI ECR OTiO N RI ES E

RISK MPf

~Li sr I

I

~MAY:,.

Wyed 19 -

-Thu 20..

i Fi2 3,0112.14.16,18.20.221 0,24; 65. 8.10t12,14.16,18,20,221 0'. 2. 4. 6. 8.10t12,14,16.1 112.CH0300554:

CH'.

77 ICHEM-SAMPd.j

-RE-2291S0T0P1C I115 117MAY04,121MAY04 1:pv..

155~jHOjOOSRE-29SO T OPIC:'.-

72 1

CAMP-1I13AC CH, CAMP-113

-CAMP-113N2SPARGE

_3' 20MAY04

.20MAY041. DR-Y Mt-V,

.'57 1.IB HAND SAMPLE ASTEA 16:00 18:59,,

ORT3-N R-N 73-AP13CC CAMP-1 13 CAMP.113 N2 SPARGE 4.,

20MAY04-20MAY04 DR.Y ML-Y

, -43 CH303 H

____AND SAMPLE B STEAM 16:00:.,

1:9.ORT3-N R-N, 74 0

C0025 C

77CHEM-SAMP SFP BORON SR 3.7.1 1.1

-1, 20MAY0-4 20MAY04 DR-YVML-Y

,263

'18:00" 18:59.-

ORT3-N R-N CAMP.113AC CAM CAMP-113BC CAN

'-113 N2 SPARGEJ MNr

'.113N2 SPARGEJ

.CH03002355FP`

0300235UM1 CHO300248WAI

.03002481MI CH0300464RW

.03004fi4M1m CH0300593RW 03005933M1 NOD SAMPLE A STE, ROGEN MO(ING OF No SAMPLE B STE, TROGEN MIXING C IORON SR 3.7.1 1.1 C CHEMISTRY SAA EkWATER EFFLUEI C CHEMISTRY SA1K r BORON SR 3.05.0 o CHE MISTRY SAA r BORON SR 3.05.0 C CHEMISTRY SAK MMISC CHEPA MPtGENERATOP STEAM GENER4 AM GENERATOR

-STEAM GENEF PLING PILNG 1.3-PILING

.75 1 0 1-CH0300248

-['CH 1 77.ICHEM-SAMPLI

-,WASTEWATER

- I AI I 20MAY04,I 20MAY04.1 DR-V Mt-V I ":263

.I

.I.

1 EFFLUENT'COMPOSITEI 1 160 69 ORT3-N R-7 I.CH03004644.1ICH:I,77.~CHEMMSAMPI]

RWSTBORON SR~l I

20MMAY04 20MAY04 [DR-V Mt-VY 6

300., ~

1 8:00' 18:59:-

ORT31-N R-N 71,2 1

CH0300593 -,VCH-1,77' 1 CHEM-SAMPI..

RWTBRNSR

~I 1120MAY04120MAY04 I-DR-VYMt-V.

I_26

'~ ~'~7' 3.5.0.3

,I-~1800*.'I, 18:59

,IORT3-NR-N 781EM0215241 EM, 4111E0 RMP 9308. DS-1:

1141 10MAY04 I22MAY04 jDR-V Mt-V I

20 IEM:,BREAKER 02:OOA' 00:59, C)RT3-N R-N

=-MOI15241 RMP 9318, OS-il BREAKER 4AANTENANCE. ~

'~:

.:-J'-'

,79

' 0

'.EMONW7 EMI _76 1 IA52-OHVR-1 II P-025AZ BREAKER-~' I ~8 I16MAY04 I 19MAY041 DR-VYMt-V~

- U

304873, 21

.f i

I MAINTENANCE 120-34 I

'08:00A j ' 1-9~ ORT3-N R-N -I-.

EM0]

=MO I

'i.

1. .- P'02tA, mwia4 DT396 D48 FL BREAKER MAINTE 16 KVI1200 AMP VA kSHER RESET CAU NANE 1200-34 (A.!

,UUM bREAKER 03 SES GROUND-l Z~~)-

05) 4873' 8o 0 -EMC307396'~

.EM '~1.76,

_ D

-1DMFLASHER RESET-201 16MAY04

20MAY04, DR-N ML-N 1 673

" 1' 1.';CAUSES GROUND 7,

-12:OOA':. 13:59 - -RT3-N R-N L

I I

nfl r C-

.A.ng m ornri n ea 81 EM30M9' EMI 77 ISSI13LG lFSSECURITY BLDG] 4I 17MAY041 20MAYD4 I-.DR-VM-Y I 676k

>0 E03609'l2i Iil ~FS aoG MAINTENANCE-1,-

i 0OQCA. J'.10,.59., ORT3-NR-NI2 I

LU

'r I IJI OP.

r I MO 0603915IF51 SICURITY BLDGii M NMTENANCE I

. I

-I' i-W 1U ~ISFSI BUtDNC'TU"CTURE030,60 9 82~ 01 E99505 IEM 1-,6"A2DR3-'.~2-01)3000.

I,. I 17MAY041 19MAY04: IDR-N Mt-N 1 123 I ~

,"I"'~

i- :'-

7, 1 X02-lAO1 CELLsWIT 22:OOA:1I 12-!.59 -

ORT3-N R-N 5M9' U

25005(A5201~

14.16wKVo00 30:00-1 1X02-IAOl' 4ELL SWIT'CH iN's4COcnN,:,.'

AMP.VACUU 0~.E 925005'."..

.~"

M3I0IjEM40589MZ3 EMI' 76, 0.--106.. ID-lO0 PERFORM FLOATI 481I.19MAY041.21MAY041.DR-VYMt-V 0

I.

CHAGE*.

.~I00:00A.

1159 F.ORT3-N R-N' P=iA, ipw-l06 osRkoRTmFLoAT dHAR~GE,;..,-,','k 84 0'

'EMO301793.

EM P762 H52-HK-200

'C BREAKER 12 19MAY04 19MAY04 'DR-Y ML-YV

.~ 0 qj

-MAINTENANCE HK-2000 C0I0A.23:59

-OT-85 2 'EM0305124 EM, *,76-W-039-M" LUBRICATE FAN MOTOR I'- '19MAY04 19MAY04

,DR-V ML-V.

,263 M fl.59, 0

N M

86 0 :EM0304874A-EM'

.76 A52-DWVR-1 (A52-04)IP-O1APMBKR 4

-19MAY04 19MAY04 DR-YVML-Y.

0 EM A-;-TESTINGATCUBICLE I 8:0O,j:

215 q RT3-N R-N

'iA

, 116-uM AW 1,

_AlJC'.

I bib" O5124 L C

IZ26 LUBE 0 1304874A(A52 0304874in EM0305257V

.103052571 13.8 wV/2000 W.E FAN MOTOR LCONDmTONERVA O4)IP.-OlA PM BKR 14.16 kV11iCOOAMP SUIALLY INSPECT 1 n4.16 kV SYS PN I

'K-2000 (H52-20),-,

MP BREAKER 0301V POR EXTACTOR~l I TESTING AT CUBIC VACUUM BREAkET RANSFORMERS F(

JLTI AND/OR NOW-alT. PORTION AT Cl 0 AMP VACUUM BP 13.

DT0R0305124'

-EI200-31' UMBERED EQUIPf BICLE (30D00-Cl)

  • 125VDC Sl ENT 57.

0

' EM0305257-I  EM.', 77 -"-

VISUALLYINsPEc'r--+4 119MAY04. -19MAY04 I' DR-N ML-N I 1'. -687

.; 1,,.

SFO EFZSFOR'I't-:-'I: 2000' ' -,.23:59:- 'ORT3-NR-?4.

TRAN RM 2

I -' e,

, 1_

I. -..  -.I--.-,

I I'

I "

I' 88 0. E030792 E~l..76, A5_DvR_ J-A5-OlBKRAIT.. 1 -I'1MA04 I20MAY04 I.-DR-N MLN I,

' ' I101

.3'EM36-i-i(MO1MM I.

-~,.. '.

4'.

~' ~-

',,PORTION AT CUBICLE,

2200* :

01:59i O.'7~N RN I

E 030"7 M 4(.

2 Ol 1CR K Mr 8 8 I.

J O E M 3 0 1 9 2

.E J.7 6..,. - -

A 5 -O

-3: L

( 5 -0 1 ) B K R M A I N T -. J 4 J

.~

I I.

-- r I.

9 M A.

I -.129 0301 72416KVr30C

.2.*.

RnD~e 19MAY04 14:0 LT-03 STANDARD PUBLICATION' O~lon'mavera Systemns, m6nc

, "F L-03' E ec u'tio n Publication "S e

-~'

I -I

" 4.

,Sheet 5 of 16' 7

aft~riMAY044112:00 K

U1R28-WORKING'SCHEDULE.-

atr 9AY4120 17 14 I to-RESPI:_

I

-`:-'j 15EWRilCiN RD kigk My

_ST.

I,:

MAY --

WWI* W1.I 1 1 I

II ThiIf g FrPA91 i.4fn,l1.1-A r IPf3l."I A:,I --A f-IA4 1A49 I ~a -3n In fl

3. A.- r,'

in.",4 IA 4a -4 I



I 

I -



. I I

I-

-.. 1.

.. - .  1.

I..

I.

 LI Lei 

'~89 1~l rEMC1216169; IEM [77 COM ITEST ALL GAI-.TRONICS 1-4 I 2DMAY04 120MAY04-1I DR-N MI-N 1, I174

'-I I-~'-

I-.I I

I.-~~'

o io:00 10-5 IoRTi-N R-N:

'90

2.

EM0301622A EM ~-77 TS-043 SUPPORT TS-43 AMP 5

20MAY04 '20MAYD4.

DR-N ML-N 198 READINGS 05:0 2:i59.'

ORT3-N-

.91 1

EM0215122, EM- -,76 "A52 ASSISTAPR DURING, 65, 20MAY04.20MAY04

- DR-N MI-N 0

P-ARELAY 09.00.

1459

-ORT3-N RN 92 0

EM0215134 EM

.77 -

COM

-GAI-TRONICS TEST:

'15 20MAY04 21MAY04

'DR-N MI-N

-,660

-12:00' 0259:

ORT3-N R-N 93 2

EM0305146A.

EM, 76 P-030B-M ADD OILTO P-030,AJ.

~2, 21MAY04 21MAY04.DR-Y ML-Y PER WORK PLAN 05:00 06:59 -

RT3-N R-N 94, 1

EM0215246, EM-

'76%

621A01 CAL AND TEST 62JAOI 6-21MAY04 21MAY04

.DR-N MI-N

-0 RELAYPERIRMVP 06:00 159-ORT3-N-95' 0

EM0309138 EM' 76 0-0

-SATOBTTRINP3 21MAY04 21MAY04

-DR-N MI-N 648

-PERRMP9O6-1 1/2-,

12:D0.

14:59 ORT3-N R-N

-96, 0 EM405897X1" EM "76 (3-106 OB3TAIN RMP 9046-1;,,,3: 21MAY04.21MAY04

-DR-N MI-N; 0

DATAFORD-10S 12:00-

- '14:59`.

-ORT3-N R-N

-I,--t

-EkO216169TE!

EM0361M2AS 03016221

-EM0215122

- 0215122 EM021 021 EMO3051A CIRCULATIN(

EMO IIA-0

.T ALL GAI-.TRONIC ECOM SYSTEM h JPPORT TS-4 AMI MPRESSURIZE kLSSIST APR DURIN E~PWR TO

%-IAGAJ-TRONICS whTIAN~iOR'NON.

READINGS-

,R HEATER GROUP 3 P-lA RELAY FUN PI.IA REACTOR. CC rEsT.

IUMBERED EOL

NERGY INPUT

,1O1NALTEST 3LANT PUMP EM MULTIAm I

IF134 AICO-cMSY~t 6AADD OIL TO P-0

'WATER PUMP MC

!15246 CAILAND TE BUS TIME DEIAY I EM0369138 SAT

-125V

DCST, EM405897X1~ C 125V DC ST,

'-REACTOR' OAJB PER WORK P roR 00546N -

ST 62/AC11 RELAY F ZELA`V0215246W OiN BATTERY IN SP JblN BATTERY03i BTAlIN RMP 90481 mON BATT~ERYo4*

M~4MOiI CLEAN CC fESSEL AND ASSEI

~R~MP9302-11 "ERRMP 9048-1 9138M IAlT.A FO R 1361 f

'NOSEAL PORT!

IBIY0214i340 9 1 11_EM-84 0H :- I EM I 76-oI.

M-I CEAN CONOSEAL'. I 1 121MAY041I22MAY04 I DR-VYMI-VY'I I.

15 0 [ 0~5 O T-R.NI ACTUATOR CHECK-OUT

.12:00 08:59 -ORT3-N R-N TIISNB Pi!

99.

1:

EM0215240.

EMV -76' 162-A-- MS-2019 &2020 105S

.F12 -20MAY04 20MAY04 I~DR-N MI-N 0E012M21&2OLOS'SOFVOLTAGETEST ARMP-9133

-J VOLTAGETEST:

0T:C00 18.59,,~ ORT3-N R-N' 02EA15i S-IA TU TO

- 100 1' EM0403301 EMV ~761 SI-00857A- -

- SI-85A-0 PERFORM.

10 '20MAY04 21MAY04 DR-N MI-N 0

EM0403301 I14157A-0 PERF STEM LUBE AND I NPC1 STEM LUBE AND FBJ 10:00

- :08:59 ORT3-N R-N.

I3-IARRH

-101 0C EM0405880C EMV 78-W-01381

-W-01381 REMOVE', -

4-4 21MAY04 21MAY04 DR-N MI-N 0

~

M4 SC-1B VJMPERPE 0-1

-JUMPER PER IWP 0

1 5 ORT3-N R-N

-N R L O M E ICF N 458 102 1

B52-4281ME EMV 76 642 BUS STAB PMTW-136Z 1

21MAY04-21MAY04 DR-N MI N 649 I 52.428MEBUSS PT 1362 130 15 R3NN480V MOTOR NTROLCENTERP SAFEGUARDS 57 103 1' NG44TFClEV 'EPI f77 I?'ST-SISI,!

ENG EVAL FOR FAC:,

I 05APR04.21MAY04' DR-YML-Y 0o CEVENG AFOR FAC PR

-TUJRBI-HALL 44 GENAREA-`

,-PROG-TURS HAL K 4 4 12:00A, 14.59-.

ORT3-Y R-N-104 0

FG0309581 FG1 -76.

Z-066A:

.Z-066A(ETC)SEAL-5' 1 1MAY04 '19MAY04 DR-Y MI-V:

-,520 G 8t C)SEAL LEK OECOVERS LEAKSNMAHOLE::,'

06:00A-'~ 16:59-

-' RX R-N'

-M N

  1. 6A39 105 1

FG0212694:

FGI 7 6

'PIPING HBii-I1PIPING HB-19 REPAINT 101 '16MAY04 23MAY04

'DR-MIV26 94 WIIN HB-9 RPAINT 12.0 16:59' ORT3-R N 9MAY4 1405

-.03. STANDARD-PUBLICATION-'.

ru ae d rmavera y ste s nc.

F-

.03.

-eI F L 03

-i I..

I

-.. ~..I-,Sheet 6ofl

- :" ~

afe 9A 041:0*j after IDA0 200 UR28 WORKING SCHEDULE I.

-IRESP WOI ECITO RD1 E

ERi~SK MF' ID ESt D MAY Wel Thu F0 FrI2l 1

0,li2l.6aO21 0.,46 8liZ4168.021 0,24

.68 111,4,

~0 3 8

.2ILIFT RIG.

N CURE TIME-___

10 Z22:

FGM3

[.j77

-22 Z-022 INTERNALS UjFT, 11241 1I6MAY04, 124MAY04,1 DR-Y ML-Y, I176 01611:1OR3-R-jRIG-PAINTCURETIME I:..

'100

.I15:59 'R3Y-107.0 FG0300155 FGI

77.

MIS OVEVEGETATION 35

3MAY04, DR-Y ML-Y
280 IN ISOLATION ZONES -

j'08:00' % '09.59 ORT3-Y R-W I Lei a 108 0 RE-2344309,.' ;HP, HP RMS RE-2341235 AIR SAMPLE

1. 19MAY04
19MAY04, 274 CHANGE OUT, 18:59 6w

.109 0 RE-211-809-z HP

-,'HP RMS RE-211/212 AIR SAMPLE 20MAY04 CHANGE OUT

'00 00"

.59 I

I FG0300155 F

=MOVE VEGETA.11N IN ISLTO S11'.:

-.234.13O9RE-2 RE 211 14/23 AiR SAMPU 809 RE.211I212 All CHANGE OUT.

SAMPLE CHANGE VATER EFFLUENT I OUT I

H' P0301869RE-2 IONrITOR 3018693 1101- 0 -HP030186941: HP4I 77.IRE-00230 IR-3CLBAIN,:4,1o1AY0 11A041o 1.,.-,'.-.:256 0 'CALIBRATION~

Wm I1 1. 1(4 II IC-CV-F&V2. ' IC I,-~jSOP.CV.0031 'FILL&VENTrdrF-15&'

1:

'I12AY4.21AY4 DRYL-.-1.

I,

.1, i ~..

1, Fl-'I F:16 PER SOP-CV-003

,.--.!OOA 40"6:59.-

O';RT3-N R-N:I'-

IC-Ct.f&V2 FILL& JENT.FtI-15& FI-1lp PER SOP.CV-0031 I,

q -

 -

q J

117 0'

,1C0214264;,

IC, 76 ICP-06.086 :

-P-3SAAUXILIARY -...12 20MAY04 21MAY04 DR-N ML.N:

06:59' ORT3-N R-M 118 V

C0300732, IC, 76 6ICP-0.050 ICP 6.50-2 SPEC 200,1 3 21MAY04 21MAY04 DRN LY

.644 RACKC-171 INTERNALS.,-;06:00r,

~1 859

'ORT3-N R.N 119 11 ICTVSP I. ~76* T-SUPERVIS... INSTALL TURBINE 22 114MAY04 I22MAY04 ~DR-Y ML-Y,.

104

~..VIBRATION SENSORS:'

06-.MO 1i:59 ORXY R-N' I4.

  • IC02i42rml?-3 0214264ff r0300T32 CP L50-7777777~;.-

L~

L7 rVVr'I A AUXILIARY FEEC /ATER MOTOR i

I

~A1UUMARY FEEIJW SPEC 200 RACK C

' _036003iM

.171 INTERNALc.

f.

SpNTLTURBINE VIBRAI"N SENSORS l

m.

rt~BSU NS T

. i 58 i~l.76,~ 1I'ICP-05.0081-ITUFRBINESUPERVISORYI,22 14MAY041I 22MAY04 1:DR-VYML.Y:1,O

~ :I-

~ --

NSTCALS. -

I 06:OA I.

15:59

.ORT3-YR-N C5.1 TURBINE SUPRVISORY INSTC4 I -

--

I -

121 0

1C0300688 ICI.

77

,. Z-108D" INSPECT AND CLEAN'

-4.

19MAY04 19MY04 JDR-Y ML-Y.-

271 X-RAY MACHINE

-18:00 21:59' ORT3-Y R-N-0308 122 -1 1C0300738 ICI 76, ICP-03.016 IOPS MONTHLY TEST.

1.

20MAY04 20MAY04 OR-Y ML-Y 180 18:59" ORT3-YR-123 '2 1C0301003 I

-i:76.

[CP-03.016.

IOPSMONTH-LYTEST, 1,- ~20MAY0)4 :20MAY04 *DR-Y ML-Y 306 1~0* 19:59. ~ORT3-YR-M' 124 0

1C0300623 ICI,7 ICP-13.0 MCASGROUP2 221MAY04 21MA0 RYLY 06-00'-

.07:59

-ORT3-Y R-N:

125 1 I1C0300991, ICI

76.

ICP-06.050 ICIP6.50-1 SPEC 200:'4' 21MAY04 21MAY04

-DR-N ML-Y_ :302

.RACKC-170INTERNLS 06:00:

059',

ORT3-N R-N-SC

.128 1 CtIALEAK-IC5.

76:

LA.

LA LEAK INSPECTION I15 116MAY04 20MAY04.

DR-Y ML-Y.'

136 IA U 1418:00A 21:59, VORT-Y R-N 49AY44:51L 0'4TNDR PULIATO 1INSP 200 C ECT AND CLEAN X-lGATEHOUSE X-F' RAD MONrTORiN 4BNET C-i70'RACl4

tYAHIE:-'

AY MACHINE

-. IC0300738 l0PE 03007381 101

%'C0301003'0I

'0301003lh 3 SYSTEM (ELECTI 4

C0300991 ICP 6.50-INSTRUMENT CAL MONTHLY.TEST'

'S ANALOG AND TI

,S MONTHLY TEST

)PS ANALOG AND7 IC030623RMS ONIC)0300623N.

SPEC 200 RACK C BRATIO300991M MN A AND B LO(C FWAN AAND B LC

ALS-GROUP',

-170 INTERNAL!

I I.

Ii, i-m I

I A iY ULi1T ANDIORNO

-:Sheet-Tofl16 --

aft&19MAY04 12:00

.`:-'*~-

after 19MAY04 12:00

.Ir.EQID DESCIPTIN UR28 WORKING'SCHEDULE EShWed219Fri 2'1-127 0

IC0300674.

05,

'76 ICP-06.006 SERVICE WATER, 22 17MAY04 122MAY04.

DR-YML-Y -286TRYTM TRFETTO-;

-SYSTEM 184O5A 0459 ORT3-Y R-N C3

,SEVCWTRYTMISTMNAlN INSTRUMENTATION 128 1:

IC0300733 ICS

.76 ICP-06.050 lCp 650-3 SPEC 200 8

20MAY04 21MAY04 DR-NML-Y 2993O33P SPEC200RACK 73 INTER RACK C-173 INTERNL 90 025 OT3NN3073SPEC CABINETC-173 129f 1 ID08338:,

ICV 76 RM-032000-RM-32000-S REPLACE

.3 19MAY04 19MAY04

DR-YML-Y_~

C048336RM2DSREPLACE SO NOD-SOENI O:MAYIs

¶-Y14-5 DORTNMLN-!-::RF M

SOENID100A 149 RT-Y-NRE-211/Rt-212MONITOR S PLSOLENOID 83 PERFORM TESTING OF 10-00A.1359 ORT3-N R-N, 11 MM9924975A MM 7

S-1 HS-IS-. REBUILD & TEST 10 26APR04 19MAY04.

DR-Y ML-Y Y S-

-SNUBBER (SHOP 06 OOA' 21:59.

ORT3-N R-N

~

295H1 BL ETSUBR(HP HX-lA S MAIN S ELINE WEST SI UBB3ER 9924975 132 1.

MM0215948, MMI 77F O-RF-510.2 RF-5102, MOVEZ-23B 6.19MAY04 19MAY04 DR-YML-Y.

1 M 1s6,sRP-510. MOVEZ-23BLATI HTOOLOUTOFCT LATCH TOOL OUT OF-12:00:,'

17.59; ORT3-N R-N, R

-3 ACNACTOFRC ~MUNIT 1 CONT0215948 133 T Z22MM099 MMI

.77.

Z-M022 -Z-22 LIFT RIG -REMOVE 2

19MAY04

.19MAY04 DR-Y ML-Y, -

h 64Z.22U RIG-REMOVE P0 19B FLOOR PLUGS [3)'

".13:00"

'.14:59' ORT3-TORVESELN

_______(3)4-

'*.--,~2 ER-iflE ORESSCINT NAS LFTIG RIG C 01913 iC T=3 71 M9924975B3 MWI 76 MSi M-.RISAL 6

20MAY04 I20MAY04 DR-Y ML-Y

-M9278H-1REINSALNUE.SLFTT SNUBBER. 'AS-LEFT-;

06:00'

-.11:59-..

ORT3-N R-N~

9947-XI A

TEMLN E

NBE 135 T MM48857A1 MMI1 2

HX-015B HX-I15B, PERFORM SW 6

20MAY04 20MAY04

  • DR-Y ML-Y, 0

M-871~5,PROM LA HC TL LEAK CHECK & INSTALL

`08:00" 13:59'"~

ORT3-N R-N a

0246 J W-IIADN EIC OO

~~~COVERS~

13 7 MM4-8858A MMI -82 W-001C1.

'IW.ICI. FMECLOSE'~

1. 20MAY04 20MAY041 DR-YML-Y.

0 MM.888AW-1Cl -FME CLOSE OUT NSPECTION,

- ~

OUT INSPECTION:,

-1700w i*

17:-59':.ORT3-N R-N

'ANETCCD EICL 7

MM-887A MMI 82, W-001B1 N-IBi, FME CLOSEU 2MY42MY4vRYLY 0M-87

-111,:FME CLOSE )UT INSPECTION(

ST

-'PCIN(ATRS 19.00 1959'.'

ORT3-N R-N:

14111MNMNTOC8RECRC

?

mm~

138.1 M0729MM2 776.

P.065A 1iR65A, REBUILD PUMP 1 0 17MAY04 -20MAY04 DR-YML-Y 0 M

?7 9 PM REBUILD PUM 130A 1059 ORT3-NR U

~lTIRBINrzBLDG NOkTH#$2 SUMP UP472 139 0

MM0309581A MM21,76 Z-066A BRODERSON CRANE -4 18AYMAY04AY4D-1LN 1

O051BR00 RSON CRANE SU PO6RTFOMAH CVR

-SUPPORTIFOR' 08:OQA.

15:59~'-

ORT3-N R-N MN 6A39 MANHOLE COVERS 400MM04627MM2 77 AF-04057 AF-4057 TEST VALVE BY 2. 18MY41MY4DR-Y ML-Y~.

0M 6

1 7 ~TS VALVE BY (SPARE)

-. 142 0 -M0406217 M21 77:

WAY04 19MAY..,

AF-pa TEST

'.W204SPRE 1:0A~19.5 OT3NRN4'019 DISCH CTL F-4058 N2 BACKUP PEG'OUTLET R 04 217 141 T MM0301116 MM 7

P-028A, DWOIL SAMPLE FOR 2

1 9MAY04 119MAY04 DR-Y ML-Y 7707 0 11 DA APLFR YI Ar..AAYI

-20

.35; OT-RN STEAM GE 4ERATOR FEED PU ~P311 14RAWOIL SAMPLE FOR ~2 19MAY04 19MAY-04

,DR-Y ML-Y

'318 M

IYRA SALFRAIAYSIS M M 0 0 1 1 7 M

i i 7 D A W I L S A P L F O R AD I A L YIJ 3 1 NIALMSIS

  • .14:00.,,

15:59,'

ORT3-N R-N RA_____EEDI--MPO_____7_

1 Run Date',.'.

-A9MAY04.14...5

.T07 STANDARD PBIAIN::he f1 10Primvr Syst~s In.

.;'FL03 EikutIon Publicationi Seit,

after 19MAY04 12:00 U R 8 W RK N C

E UL

after 9MA Y04 1:0 MAY- -

U ID REPW QD DESCRIPIN R

S E

IK PP Mi

~

ht0FI9 Jil ll--

lT~411jijA :ii iII

b i jII

-i El i1 143 0 MM0305788 MM21 76' H-028A' INSPECT AND MAINTAIN 4

19MAY041 19MAY04 DR-YML-Y 7

A 0 0 7 8 N TADMITJACtUNI-T-CUT180 25 OT3NN03058 SOT-IEVIELDGAC CHILLER 144 0

MM0310365 MM21 76 HX.055A-1 GL 89-13 HXIOPEN.

8 -19MAY04 20MAY04 DR-YML-Y 0

MA031036081H PNCLO EANDCLEAN-.

f-CLOSE AND CLEAN.

18 00, 01 59:

ORT3-N R-N' 031036 01 EMEP DIESEL GENERA~T R COOLAifT FIX jW=ST) 145 0 MM0310375 MM2 76-X-055A-2:

GL 89-13 HXIOPEN, 6

19MAY04

20MAY04, DR-YML-Y 0

M 3 0 7 G81H/PNCLO iEAND CLEAN

'-CLOSEANDOCLEAN 1

. 1800, 01.59,

R3NRN 03135 G-01IEMER DIESEL GENERATC R COOLANT HX (

ST) 14 M466 M

7 V 023 C.8BTEST VVE819MAY04 20MAY04 D-Y ML-Y

309 MM46662

-23 TEST VALV BY 5/27/2004 (SP AE)

BY 5/2712004 (SPARE) 20-00' 03:59

- ORT3-N R-N:

040616 2P-2BC GINOGPUMP DI ~CHARGE REUEFT )2T-4 VCT 147 0 MM0406899, MM2 76--

. W-029 W-29,` INSPECT BELTS 2'

20MAY04 20MAY04

-'DR-Y ML-Y 0,

  • PMMD409W-2q INSPECTBELTSAND SHEAVES AN HAE'-

06:00

'0:9'`ORT3-N R.N 0406899!q SERVICE BUGAIR CONDITONII 0 FAN, 148 0 MM0201345.

MM2

'76.

W-023.

LUBRICATE FAN

.4' 20MAY04 20MAY04

,D-Y ML-Y.'

-0 MMP0201343LUB AEFNBA!O

.-.BEARINGS,~...,.

06:00 09:59 ORT3 N R.N.

~02011345 SOUTH SERVICE SLOGAIR CONDIm NING FAN

-149 0 'MM020134~ MM2 76 t W-027A., LUBE AND INSPECT FAN 6

20MAY04 20MAY04.

DR-Y ML-Y, 0-MMO2O1349LUB AND INSPECT FA AS REQUIRED AS REOUIRED' 06:00,',,A1:59 ORT3-N R-N 0201349 SOUTH SERVI E BLDG EXHAUST FAN 150 *

-'MM0305771, MM2

786, HX-020A-I HX-2OA INSTALL-,

20 20MAY04 21MAY04-DR-Y ML-Y' MM0i3 s,1 2AINSTALL STA ILIZERS 9 PLUG T BES LP

.STABILIZERS

& PLUG

'07:00

~' 15-.59.-

ORT3-N R-N 030577 151 0 MM0201353.

MM2

-76

'W-027B, LUBE AND INSPECT FAN 6 ~20MAY04' 21MAY04 DR.Y ML.Y 0

MM 20j353 LUBEAND SEC A AS QIE 7

-AREURD'-14-00-'

08:59:' ~ORT3-N R-N 201 353u' 3UhSERVICI 152 0. MM0305515' MM2 '.76

-HX-028B.,

HX-28B MOISTURE IN:

10 20MAY04 21MAY04 DR-Y ML-Y, 0

MM030 MISTREIN ON/REPLACE FREO/EPAE 18.00 03:59'1 ORT3-N R-N TURBINE MG OFFICE ACC MER0305515H 153 ~0 MM02020331 MM2 ~76-

'.P-070A-LUBRICATE P-70A FUEL. 4. 21MAY04.21MAY04' DR-Y ML-Y 0

0

~

w2023L ICATE P-70A PU OILTRANSFE OILTRANSFER 06.00 -

0'5 OT-RN-F )ELOIL TRANSFER MPO22 154 0

-MM0202035 MM2 761 P.0706; LUBRICATE P-70B FUEL 4

21MAY04 21MAY04' DR-Y ML-Y.-

0

  • .M0005 IAEP.708 FU OIL TRANSFE

-I

-ITASE-11:00" 145:ORT3-N R-N FUEL OIL SFER PUMP223 155 1.MM0408385'-

MM2 -71, P-707A

. ~P-707A, TROUBLE.

6.

21 MAY04 21MAY04 DR.Y ML*.Y 0

MM~t3SP'7 7A. TROUBLE SHC OTANRE SHOOT AND REPI 20

.1:9 RT3-N R-N 38 161MM0214080A MM 6

'X00 HX 2A'LSL'6 21MAY04 21MAY04

.DR-Y ML-Y, 0

.:.Y 214080AHX-20A. 'LOSE LP FEW HAE

, EDWATERI-HEATER4

  • 6:.

' 21:59"'t ORT3-N R-N

'K.

,-LPFE HEDWATE R HEAE A248 1571 MM0214110B MMV 82 MS-02016-0 MS-2018-0. REPAIR AIR.5.

20MAY04 20MAY04 DR-YML-Y; 0

MM0214110BPM 180 EAR LAONACTUATORli LEAK ON ACTUATOR 06:00-f 1-0-59--

ORT3-N R-N 0214110 158 1 IMM0214110A MMV 76::

MS-02018' MS-2018. REATTACH

4.

20MAY0-4

20MAY04 DR-YML-Y.:

95

,M 011AM2 REATTACH UNM TUTURACKE

'UNITSTRUT BRACKE 1 800 21:59

'ORT3-N R-N.

.0141 IASG HEADS MAINSTEAMS 159 1

EP0301909 NO 77-UI-CONTAIN VISUAL INSPECTION OF 5 :30APR04 20MAY04 DR-Y ML-Y 72,- p0jgVISUAL NSPECTION OF LINER PLATE.

CTMT LINER PLATE'-

06OOA 12:59' ORT3-Y R-N

-UNIT 1 CON7 ANMENT03019O9 160 1, ND04O8I1OA' NDEJ 76 PIPINGOEB- ~MS-2085ELB0W-.-

`6 21MAY04 21 MAY04 DR-YML-Y 4A N 04811AMS-2085ELBOW -PERPORMND PRORMNDE

'17.00-225 RT3-YRN

-R EAT STEAM TO TFE REHEATERS BD0481 Run Date-_-,

19MAY04 14:051 L T-03,STANDARD PUBLICATION.:.-.

Sheet9of.16-

.CPrtmav'era:

SW;tems In L0 xcton ulction Set i

I

.L I-t

- -I.-,

1.

i I

I 1 -

I.

after 19MAY04 12:-006 WORKING C E U E.Oate'9A0 20 D

D IEPO EESCRIPTION RD E

F RSK M

e 9Thu 0FI2 JI1 2,14,1&111MMI O,2i4 6, 81114 16 820,221024 6802,461 1611 1 NM0309240 NMS 77, FE-02904A FE-2904A -CALCHECK 2

20MAY04 20MAY04 DR-YML-Y 69

'NMO3692 FE20ACAL C ECK OF UrTRANS UCERSIC CFC OF UT TRANSDUCERS 14:00, 1 559 ORT3-Y R-N 394KW. lOTREICFN TRCR C CFC) 162 I NM0407660A NMS

77.

FE-02804A FE-2804A -CAL. CHECK 2-20MAY04 2MY4DR-Y ML V 6

14760F.20A Cl-CECK OF UT TRANS UCERS (A CFC OFUT TRANSDUCERS 140 15:59 ORT3~Y, R-N

,A 760EWCAL N

EICFA TRCRI

~~

~

(A~CFC) 163 0 0P0301284, OPO

77.

04PC-049.6

.-REMOVE BUILDING 27 16BMAY04 20MAY04 DR-Y ML-Y 67 ~

2 R

BuILmIG HEAT!*

COMPONENTS,.

HEATING COMPONENTS

0700A, 14:59 ORT3Y R-N USCRIRMCL E7 HCL 164 0

0P0301266, OPO

-77 O-PC-001.8 NSB MONTHLY.-.

32 20MAY04 21MAY04 DR-YMLY

`648 0p 3 1 NS

~O'NTHLYEAIGETAIN HEATINGIVENTILATION 070(

14-59 ORT3-Y RIN o1eN8I

I UM---

165 0 0P031293 OPI

-78 0-PC-MIDS OPIERATIONS MID SHIFT 714MAY04. 20MAY04 DR-YML-Y 196 P0 1 9OR S1SW ROUTINE-

-WEEKLY ROUTINE

00OCOA,

-06.59 ORT3-Y R-N.

AIN I

N EEL OT 319 166 0

0P0301306 OP1

77.

TS-EP-00I.

POWERAVAILABILITY, AT 20MAY04 20MAY04 DR-YML-Y7 202003 0 PEA I~LY VERIFICAT NS VERIFIC~iONS 000 0059 ORT-Y R-N030 306*POWERAAAInVRFCOS CONTAINMENT.

0000

'00:59

ORT3-Y-3 3U[

T1MN SI NVLE ERISOLATIONS

-YRN

-00 OPERA3IONS MDWSIF EKVEROUINE Okt' 169 0 P311-Ot7

-OP-D60 OPEAT-IONS~

MISI-3 49 1MY04

27MAY04, DR-YML 4

17 P0301533 OPI 76, 0-PC-AY OPRTSASIT3 5A0 3A0 RML-Y 17520-

~

0s5OP NSDAYSHTI ELRTISNE WEEKLYNROUTINE 08

2.

159 ORT3-V R-N 0055 U&1CTIMk SL 17 20P

3.

162

-77 O-TS-0143 TS-1 O, PZR HATER LOK52 21MAY04 21MAY04 mDR-NYMLY; N

190 GRUPENRY NPT 0800 1:5 P030R-0001 2

,PZR HEA~TERI k RUP ENERG LOKIN ELT 0301622EPRESSUR R HEATER GROUP ERGYYINPU 172 0

0P03013294 0P2

-77 O-FPC-MS TPESATIOFS MIRE SIT 4

21MAY04 21MAY04 DR-N ML-N 7--

O

'o03 2TS FFREVCAIN EVCAINAN 80 8-9 OT-RNTS FOEAUTINDFSERME IONSM030H136 RUTI RECEKL UINERS 1600'.

1659.;

ORT3-VR-N 0

21lE1CLODWOARCEESAPIN 1741 P001500P 7

O-C-012 BIMOTHY 3

1MA0423AY4 RYMY 71~

isoT1 OP LYETIN ENTLA OTIONE3 175 0

0P0301333 0P2 -JT 0-PC-SWING OPERTOS SWIN SHIFT 49 19MAY04 23MAY04 DR-Y ML-YDAYo 0 3 5os H

SHIFT WEEKLYROUTINE WEEKY ROUTIINE 16 00 12259 ORT3-Y R-N C 15 717 2 UP0GN62D-O5 P2 7-0TS-0431 T-3 DRAI HE AINR T, 20MAY04 2MY4DYML-Y 0

ZNR5 RAI U2EAINR CGROUAP GENERAG RPRYC2 GOPELECRGYICALT 17 000"-.

-1759

'ORT3-Y R-N 1

EEAO

__0GENE ATOR2ERRCESSUR___

___HEATER____GROUP___ENERGY___

INPUT_

I.

iRunDate

'*-L.

19MAY04 14:051'.. KLT.03

,STANDARD PUBLICATION C~nmaera~stemInc

~

I-u...FL.03' Exec'ution PublicationSe

.- Sheetl10ofl16

after 19MAY04 12:00 U1 2 O KN C E U Eafter 19MAY04 12:00.

ki jEP. WO; I E

,DDIESCRIPTION..

RD E

EF RS MAY~

I vd9Th'2 Fri 21

-T~ -

ljjjj'jjjjj11i ii140 177 0 0P0301418:

0P3

'77

-T-132 SODIUM BISULFITE ~1

.21MAY04 21MAY04 DR-YML-Y 18OP03 0 1418SOt)IUABISULFITESTO

~GETANKLOOP

STORAGETANKLOOP 16
00 16859 ORT3-YR-N SODIUM BISU FT STORAGE T 0K3014181 178 0.. P0301433' 0P3 77 O-PC-M8.6 VERIFY ANYCOOS CONT '1 ~21MAY04 21MAY04 DR-Y ML-Y.

-.188 0P630143 3VER PANY 005 CONTI ISXVALVESAR SOLVALVESARE 1:0 165.ORT3-YR-1.-CONTAINMENTIS LTIONVALVESCUOFSERVICECH -C03014333

-I 180 1,

CL13F(OIO~

OPS CL-13D.

. CEECWATER VALVE' 16 19AY4 0AY4cD.YMIV

-5 L

IOEEW VAVEUR(L.3 111E4044 OP 76 PRC-1OEANGSPOT419MAY04 19MAY04 7DR-V ML-5 39APETN SUPPRNENIU CSW W

L 0INEUPRS

i.

'2~0:A 13:59 ORT3-V R-N

'c RCOATSS MG WATER RSYSU TEST.LV LINEUP!

182 1

CL13O1A0OP04S

-Ct.-13D LEI)UDWASTE VALVE 86 119MAY04 19MAY04 DR-V ML-Y' 21UNIOIU3ST AV PS L 13 LINEUPS 1206:O' 03:59 ORT3-YVR-NL WATA.LNEPFR TP 183 1

.CL19A005 0OPS C.9 MAIN DSTEAMVALVE 12

.19MAY04 19MAY04 DR-Y M-V 2109 1A05TA E VALVE LINEUP UPSTRA PMM UNEUPSUPSTREAM OF-.'

12:00, 2.5 ORT3.Y R-N MAIN WSTEA VALVE LINEUPS FOR HEATUP 184 0 C0L013A65A OPS

-0C213 MAIGN ST2 TO VALVE &

12 19MAY04 19MAY04 DR-N ML-N, 1 09 VDI35A 02T ALVE LIEU 2A UPSTER AMIOF 2DPR-3A 15:00*'59 ORT3-YNR-MNI 185 O4'40835 0'S 2

SI0089B LRM-3E0CS USTROEAM 1F 19MA04 59MA0 RNM-3 3 6 M3 SSRK E

E..33 150 1:9 OT-

RMA, 3EsT INERSTUNEAMAV LDNEUPSFOLA

-184 0

0P0310365A 0OPS G -02, ALIG G02POTETGO lA 4

1 9MAY04 20MAY04 DR.N ML-N.

0 OPo 1036SCAR CTGO2.S2ASEOI 2A PERI' A

,.-15:00:

0459 ORT3-N R-M 1T88 I XP0083-60 0OPS 82 97 RE-EE20ZEC-03 STOK 2

20MAY04 20MAY04..DR-N ML-N 013 ST60ROE-ENERGZ 03VSaT

-PER *ST30 00.0 015:59.

ORT3-N R-M (W 132 LIN RETUGRVO GEC DOF ISTIONLAU7IAYRAS0R 19 O P0310365C: 0PS -

-02 PRESTRECTG02T1 1,'

20MAY04 -20MAY04 DR-N ML-N 0 P. 13 RT 14T3G0269E EGIOA5PO-5 PEO~-35A~.

.4:00 04:59,.

ORT3-N R-M X013 31CLIJOOP0S X-03J RE-NTRGINZENX03W 10 20MAY04' 20MAY04 DR-Y ML-N 0

XCLI0JO0CORE-ENTRIEX0 VSVATV

- ALVE, 0:

.1:59 ORT3-N R-N SRIC ARTERINSCONTAIN ENT 198 1 OP03135188 0OPS 76 51-RESTORE S

OI78 TOMTSTROKE 20MAY04 20MAYD4

'DR-N ML-N:

04 C

~O3pBROnsiE GITO 7

A0PM PST 0ER1-35A

'PER Tk25A

'04r00,0959 TN RN'01154-5A1'ML4BNJCIN AO 205 0

T3.0551011 OPS CL-028.

COtNTG PERMT (0STW

1. 20MAY04 20MAY04 DR-N ML-NY..

C1.0.15515T1-MNTINALVPRIT(ENBOH 8MMRV VALVDMMEVO-)

41:00' 1359!

ORT-N R-N..E 270A-5CA04SP08-.ENEAWTA.

020MAY04 20A0 DR-N ML-N' 668 AC35-3 FWSC3..

ORIP6 PE3.~.CFR T210P.8 19-00

-0.9-ORT3-N R-N 0258 SA t UM CCOPB NJET 208 0

IT-285C.18 0CPS 77 04T-038A MSIV TROKETESAC3C4 20MAY-21MAY04

.DR-N ML-N -

0 msi-sT75C-3Z FWTrrSAC 3'.7.52ORICP6.

FOR2IMS02086A 1200 06:59:-.:

ORT3-N R-M UM,;OVLES1ZKTS(~)

AC am.

3...

O C

.r

-N.

-c M~

Run Date 1

iMAY041¶4:061

LT-03.STANDARD PUBLICATION I
Sheet 11 of 16, a P~rim SF

,avein Sytems, In I-L Exiecu tion Publication6 Sot

.1-1..

. ~.1

,~-,

! I r

afer19MAY04 12:0 U1 2 OR I G SC E U E after 19MA Y04 12:00' F

D RS O

-ECIIII ESCRIPTION RD VES EF RS

.MAY; W

Ud

_D ad 191ThtuO 2ri02 20 1OP0403301 OP 7675 Sf-00857A-, S-5APROM PMT 1

21MAY04 21A0 O-OL P04033di15 57A PERFORM STROKE IT4 STROKE IT-40 090 05 R3NH-111 RHR HXOUTLETW P-1I5A StPUMPSt ICTION OP046330i 210 1

B52-428M OPS 76 8-42:

BUS STAB PMTW 138 1-I 21MAY04 21MAY04 DR-N ML-N.

0 52 4 fMSSTPlW138 1300 13:59 ORT3-N R-IM48VOOCNTOCNEP 6SAFEGUJARDSO027 211 0

0P0405880, OPS

.78:
,W-013B1.

W-01 3Bl PMATPERIrWP.2 21MAY04 21MAY04 DR-N ML.N

,.0 p0405880W-01381 PMT PER 01-128'E-

-0I-I28'E-FN' 30, 14:59 '

ORT3-N R-M CONTROL R MRECIRC FAN 5880Kw 21 O P0405897A-OPS

.76 D-106..'PLACED-108/D-106 3

2MY41A04DR-N MLN 0

o"'

p04o587APLAED-1081D-106 IN RCEON INSERVICE ON D-04 1700 19:59

,ORT3-NRNW 12fDC STATION AEY0405897

1p il

~I-Li I

-UI 213 1 CSB12Z PPG MILESTONE EDFDPUP P288 019MAY04 19MAY04 R-N ML-N

`275 CB12ZEND FE 9PUMP P288 WOWItNDOW WORK WINDOW:!

1600-

.15-59:

ORT3-N RN IMI DUP-28B 21 ~1I3WMXIZ.

PGX-03 4

CLOSEHWYSTATION AU 0

20MAY04 20MAY04 DR-N ML-N -156 13 OVXIZCLOSE HV SATION AUX XFTtWORK (X03)

XFMR WORK (X03) 02:00

. ;.01:59 ORT3-N R-N 7

HG VOLGE STATION AUX-RSFORMER 218 1.

MSA25Z PPG MILESTONE END SIG ACL-1 EWORK 0

20MAY04 20MAY04 DR-N MI-N -97 M A25ZEND SIG A C-E WORK OUTSID CONTAINMEN O

.UTSIDE CONTAINMEN I 6:00' 15:594

  • ,ORT3-N R-N IStGs C tONDARY &FEE 1lAILW

-219 1.-MSX(=2Z PPG MILESTONE CLOSE NON CL1E SIG 0 120MAY014

-20MAY04

-DR-N ML-N

189 MSXO2zCL6 'E NON CL-IE SIG I LOWDOWN BLOWVOWN 1:0

.175.

RT-N R-N J S/G lLOWDOWN NON CL-IE 1

VNCCB51ZL-PPG MILESTONE END CONTAINMENT FAN 0 20MAY04 20MAY04.

DR-N ML-N.

-88 I F1CC651ZEND CO IANINMENT FAN CC LERS C Won 4COOLERS C WCRK 18:00 ~17:59 ORT3-N R-N ENJ CONTAINMENT FA ICOOLERSC W 223 1 VNCCA52Z -PPG MILESTONE END CONTAINMENT FAN 'O 20MAY04 20MAY04 DR-N MI-N 85

.CCA52ZEND COP TAINMENT FAN CC OUERS B WORM

,COESWORK

-'20.00 -1"9;.59 ORT3-NR-ENDBC FACOE (A TRAIN) WORKI, 224 1 CSA12Z PPG MILESTONE

. CLOSEFEEDPUMP, 0

21MAY0.4

21MAY04, DR-N ML-N

.31 CSAI2ZCLOS -FEED PUMP P28A VK WIND 4P28AWORK WINDOW 06:00 05:59, ORT3-N R-N MAINFEEDPUMP P-28A]

225 1.SDXO1Z, PPG MILESTONE END SAFETY INJECTION 0

21MAY04, 21MAY04' DR-N MI-N
29 SIXOIZEND Sm YINJECTION DU TRAIN Wol 4

,DUALTRAIN WORK

.12.00'

,11:59 RT-N R-N IOAOPTUAP

~

  • 261 4KA1 PP A-l CLOSE A01 BUS 0

'21MAY04 21A0 RNL 0

4VA ZCLOSE A01 BUS MTED WO RELATED WORK.

13:00 i2.59:

ORT3-N R-N AO BUSWORKOROI AGEj 2271 ND..MOCKUPI RPMC PTANN 11MY41MY4DR-Y ML-Y.

35

~

OCUP MO UP TRAINING (FR NOZZLE DAM OVAL):

(FOR NOZZLE DAM 1200,:

-22:59 ORT3-Y R-N STEAM GEE TOR' 22A RP-AIRTEST, RP.

2MY42AD4 R-LY:'HP 4.58.SETUP S EL. BREATHING 24 20A0 1A0 D-LY

.0RPAIRTESTSEWPWVEL BREATHI AIR FOR NOZZDAM REMIOVA AIR FOR NOZZLE DAM

,:1:04 09.59 RT-Y R-N TEMCIERT 291 RPSH-051-W RP1 PAKAE 1REMOVE SHIELDING.22MY42MY4DYM RPSHO5I-R REVOVE SHIELDING F R 48'RIIR UINE

,FOR 46!RHR LINE

'000, 0859!'.

ORT3-Y R-N' 23-PF-5C RI JOBFILE I

DAY SHIFT UPPER 5

21MAY04.

21 MAY04 rDR-YML-Y.

0 RPJF-I52CDAY HFUPRC EOO CAVITY DE' BIF

1200, 16:59

'ORT3-Y R-NUPECAIY N

Run Date

'~.'-.

19MAY04 140LT0 STANDARD PUBLICATIONSet1 f1 FG03'06jEFL-03tEoncuteon f -I I

I i I-I %

i 1/4I I'

I" -I.

.~

I.

.., 1..

I

aftetr 19MA Y04 12:00 U12dOKNiSHD L

ferl19AY04 12:00 Si.RI Rot M

ID

~~~REST.W QD DECITO E

IK

- ~ %.MAY i, Wed19 ---

Thw.n l.

7.-

Pri 91 Rill 12.14.16il

  • ,2.-4'. 6..

.1AC12.14.1 ton. 2.-4.6r, 8.16i12'.14.16.1 231 1:1 RPPH1

.I 1 1

-'.I

. I-FOR NOZZLE DAM,' -.11 12:00.

,I. ;11:59, j ORT3-Y R-N. I a--

I- ~I'. '--

I REMOV~A1'r' I'

I I".~ 1..t'.

T, RPPRPHXIA, RPI HX-001A A S/G PLTFRM SETP24

21MAY04, 22MAY04.

.DR-V ML-Y.

0

  • FOR NOZZLED

-1:0.12:59-R' -

23

0SEDRI6LLB3:

SEC DRIL ADRSSEONGOING 47 19MAY04 219MAY04 D-Y M-Y USWIHRSI S

D R1GE3AD:09:A 14-59;.

ORT3Y R-N, 238-1SCL128 WCC

,COL2 MENGTNEMIDE..

235 25APR04. 25MAY04 DR-N ML-N.

03L2 CHECKLIN ~STMP MOM-0 14259

'ORT3-Y R-N 23 1 E3 CL-2AE SEC-7 CLEM SOECURTYUPODET 300 02MAY04 315MAY04 zD-M-139~

0 CHCKMS 03-19 07OOA 23:59' RT-RN 24 0 1 ECLD2fUB SECC CRL2F SOECURTYMODEI.

32 02 1MAY04 01JUNY04 DRNL-L

.OCHECONLIORCE' 14:00A_

l 89:59K.OR3-R-24I T90UPPRT TCC

-PROVIDECUG-1-RAEVI21 43 13MAYR04 219MAY0-4 DRN L

215~ 9 R-WER.

MD10:00K 1:5:'OT-N-2431 T908-R

,WCC P-28B MODSP8E6TOMODEV2.2 135 19MAY04 19MAY04 DRNL-CHECKIST12:00A 12-59 OT3N-39 TC-2510-R W11IB MODCCW-1B1/12MM 3

19MAY04 19MAY04 DR-N ML-N 2

24CH ECKLIS

,19:00A:

23 1:59.',.OT-N R-N 245 1 T-9031-R.

WCC PT-28B I T TCG-01BTMREV12.1-1

3. 19MAY04 19MAY04

- DR-NML-N 0

1300:

12:59-ORT3-N R-N

-,,2 N..-.

I,, I I r

- - I  -1 ., - -1 k,  I I I.I " -

RPPRPH-I.

RPPRPHI N1BB SIG PLTFRM I..i I1AA SJG PLTFRM ETUP FOR N0771

- STEAM GENERA ETU FOR NOZZLII STEAM GENEI DAM REMOVAL TOR~

DAM REMOVAL ATOR mgqADDRESIS ONGOING ISSUE WITH RELIEF REC ST- '_

SI-I 91 ENGINqERING WALIKDOV4 SUMP INTRUSIO~ ISSUES",.,-,,,

II7T2ASECU$TY SUPPORT Z-06PA-MR 03-044 I...'

I i,

.1 

m DR~ilBSECU fTY FORCE-ON,-FC WCE DRILL~

PPC)RTPROV1)E CPANE. RIGGEI*AND TOOLROOM OPPORT(PT2) "i'I:'.

IMODE 6TO OODE 5CHECKUST I'

'->I".

-I I-I-I-I-I-I MOETNODE2 CHECKlIST

,I:"

-g-g-g-g-

.MODE 2TO MODE ICWECKU*T

  • i~j~; A I-I-rn-I-I-iji 1TU TG-0 1I SI P-Isa I-1 CS P-281 ICSP-28B E 0R1 IVNCC 'A 2-R 1 CS P-281 Ml cs P-21-R I RM RM-

)12111 RMRI REVi12. 1-1 0019031

-LoOWATh DSS R I-

)WPATH DSS RV1 0019076:.

EM REV2.2-1

,¶ REV2.2-I 001908i

-IBI/I122MMR 10010510'1 MM REVO.2-1.

88BMM REVO02-10.0190682 200C-S IC REVO-IL I-3200C-S IC REVD-I

.440 I 1: I 'Jlldl-JZUUL;-b I - I KM KM-UZUV;-b IU, I - I I I VMATU4 I -I UMAYU4 I WK-N ML-N %

-K.,

WUL; :.

I Kr

, :'uf I....1,:5:

I,I I.

- REVO 00 _ I I5:59,,'l:ORT3-NR-N I . '

' ' :1;". -

-l -,., I,.

, I'.

, t...

I -

-__ I.

: ' '

--L - - -

r..

I

r " ". -

,,.,,.,, I T-9' 00' Run Date.-

.1MA014:051

.;T0-STANDARD PUBLICATION

.Set13o 6

aPrimavera Syst~m, n'19MY0 0

Sheet 13P of 16ion"'et~.:,

_.  I I. -.

1, I,

1

..,.:

"  " 1 -, " -

,..1-

.1 I -

I -

I...

1.

I

.. 1.

.. I -.1 1.

I

after' 19MAY04 12:00-U R 8 W R I GS H D L

.:.after 19MAY04 12:00' U

D ES MAY' DCRflN R

ES E

RSK PP ed 19 Thu 20 FI2 27 0 T-7879-IH WCC HX-055Al O DG G-HX-5AI/2 MM 219MAY04 19MAY04 DR-NML-N.

0'T '879-HOOGG-HX-55AII2MMREA4 REVD-4

1600.,

17:59' ORT3-NR-N 248 1 T-168-R WCC F89.112 I 345KV F89-112 APS.

2~ 19MAY04 19MAY04 DR-NML-N.

6 T.jMR134

`8-12 APS REV1II REVi-1, 16:00:

17.59 ORT-N R-N 011 249 1.

T-0511-R7 WC WIC1I1CZ' IVNCCW1ICI/IC2MM

'3 19MAY04' 19MAY04 DR-NML-N

'22 5IIRIIVNC W-iCIIIC2 MM RI V

'REVO-1~

17:00.

19-.59 ORT3-N R-N 010511IIvNCCWICII1C2 hM REVO-1 250 1, T-2610-H.

WOO St-W5A I Si St-WA EM REVD-l 3

20MAY04 20MAY04 DR-N ML-N 7

T2o.8SII57A EF REVO-1 00 02-.59.

ORT3-N R-N 001 2610m1 Si SMAEM REVO-1 251 0

-T-7879-R-WCC HX-05SA-1` REMOVE TAG (0 DG G-1 2

  • 20MAY04.20MAY04 DR-N ML-N.

.0 1 7879-RREMOVET 0G(0 DGOG-1 H-X-5 112MM REVD-4),

- H-5SAI/2 MMREVO-)

02.00, 03:59-ORT3-NR-N Z

2521 0

.T-8113-H.

WOC W-023,..

MANG TAG (O VNSSB.. 1 2MY420MAY04 DR-N ML-N.

0 T-81134-HIANG A(OVNSSB W7. IMMREVU-l)

W-23 MMREVD-l) 05:00r

'0:9 ORT3-N R-N 253 0

.,T201349H WOCC W-027A HANG TAG (O VNSSB.

1 20MAY04 20MAY04 DR-N ML-N

.0,.

T201349HHANGTAG (0VNSSB W-2 A MMREVO-1)

W-27A MM REVO-1I) 05:00'

'05:59" ORT3-N R-N.-

254 1 ".T 2407-H WCC RMP.

1 4.16KV RMP 9364-1 1

I 20MAY04 20MAY04

'DR-N MI-N 0

'T-2

-I 4.16KV RMP 9364-1 UMSNJICAL CORD :M REVO-1 UMBIUICAL. CORD EM 08:00.

08:59 ORT3-N R-M 001240 4.I6KVRMP 9364 1 UMBILICAL COR EM REVO-1 25 -11R WO W-C29- -,

OVNSSB W-29 MM

2. 20MAY04' 20MAY04 DR-N ML-N

-677

-8 3f- 0 SB-9M

.- REVD-1 08:00.

09:59 ORT3-N R-N:

13 256 0

'T-8113-R.; WCC W-023' REMOVE TAG (O VNSSB

. '20MAY04

.20MAY04

. DR-N ML-N 576 T-811 REMOVE TAG (O SSB W.23MMRE MI)

W-23 MM REV0-1) 000 10-59 "ORT3-N R-N 257 1 T-2613-R WCO

~-SI-878B5 ISI SI-878B EM REVD-l 2

20MAY04 20MAY04 ~DR-N ML-N'.

2,:4 T.2613 I SI S"787BEM R 19-0 11:59~ ORT3-N R-N 001261 3 i SI SI878B E REV-25 973-R' WOO M-2C-C1SS21-MM 0A0 20MAY04 -DR-N ML-N 0

Tql7 RiMSMS2O08.OMMVREV0-l REVO-I1 11:00,.

11:59, OR3N-N:01 73 259

1.

T407729R.

WOO P05A -

'REMOVE AG(ST 1-20MAY0420A4DRNMN 67T09ROVTA(1SP-AMMR

)

'-'P-m5MMREVD-l) 11:00

. '11:59 ORT3-NR-N 017E 260 0O T201349 WO-07'RMOVE TAG (O VNSSB -i 20MAY0-4 20MAY04 ~:DR-N ML-N' 0

T2011 9R1REMOVE TAG 0 VNSS8 W-27A MI REVO-1)

W-27A MM REVD-1)'--

.12oo.

12.59

-ORT3-N R-N!

281 0

T2013531-WOO W-02TB M.

ANG TAG (0 VNSSB I

20MAY04, 20MAY04 DR-N MI-N, 0

351IHN A

NS

-278 MM EO)

-W-27B MM REVD-1

!13:00.,

13
1 159

'ORT3-N R-N

.- 3 262 1

.T-2407-R WCC.

~

-RMP`

1 416KV RMP 9364-1:

1 20MAY04 20MAY04 DR-N MI-No

-111 T4 i.KrMP34IMICI RERV-UMBILICAL CORD EM:

A 15:00' 1 5:59 ORT3-N R-N'

.,01 0*

.1.RP96 IM CLCRE 263 1

T-8610-R WO T-28 I MST-28 BLOWER CE I

2OMAY04. 20MAY04 ~DR-N ML-N 2

.60RMT2BOEC REVO.1 i5.00

-15:59 ORT3-N R-N'016l MST-6BLOWER CERS 0-1 264 1 T 9030-R WCC T-026 1 MS T-26 CE REV2-1

'3 20MAY04 20MAY04 1:DR-N MI-N 0t.9030.I1M T-2f CE PEW21

.15:00.

17:59 ORT3-N R-N 0100MT2CRV-265 1

T-0677-H, WCC

-ICP-10.24 1 ESF ICP-10.24 IC 1-20MAY04 20MAY04 DR-N ML-N I -491 T.0677-H1 ESF IC P-10.24 IC REVD-l

  • REVD-l 1.00 1659 O T-N R-N.

00106771l ESF CP1.4IEVO-Run Date 19MAY04 14:061

--- LT-01 STANDARD PUBLICTO Sheet 14 of 16.

C Prmavra ystes, nc I

FL.0i: Exec'ution Pu:blicaton'Set I

I I...

. i...

after 19MAY04 12:00 UR8WOKN SHDL after 19MAY04 12-00 DESCRIPTION,..

RD E

EF RISK M

A IDR' P

~~Led9Thts20 Fri 21 1-.

I j126j1 l.T-9894-R1.

IWCCI W-00

,.IVCW.lCIIIC2.EMI-1 J2OMYO4 20MAY04I.DR-N ML-N,,,0 iCI REO-ii _'.' ~

00.'f

' 17.59',

ORT3-NR.

267 1.

T-1643-R WCC RMP.9133-

.'AFRMP-9133EM.

12MY40A04 R-ML-N.

41 REO119.00 19-.59;,

ORT3-N-268

1.

T-7D43-R1--

WCC

'P-028A-M I 1CS P-28A-M EM REVO-1 1

21MAY04 21MAY04 DR-N ML-N, 0

.'.04:00, 04:59',

OT-N R-N 269 1

.T 7047-H WCC.

P-028A-M, I CS P-28A-M EM REV1-1 I.

21MAY04 ~21MAY04 DR-N ML-N:

0

.04:00,

.04:59

.ORT3-N R-N; 270 0

T305515R

.WCC HX-0288

-. REMOVEPERMIT(o.'.:1

.21MAY04 21MAY04 DR-Y ML-.,,658 VNTBO HX-28B MM 0:00-04:59;'

OT-Y R-N 271 1~ T7096-WCC 621A01.:

-1MRR 621A01 RMP 1

21MAY04

.21MAY04

.,DR-N ML-N

.0

.9302-1 EM REVO-1

-:05:00',

05:59, -ORT3-N R-N '

272.1 T 7047-R:

WCC P-028A-M 1 CS P-28A-M EM REVI-1 I1 21MAY04

.21MAY04

.DR-N ML-N.

0' 05:00

.'05:59.,:

ORT3-N R-N 273 0 T201620H

,WCC

.K-002B HANG TAG (OLA K.29MM 1 -21MAY04' 21MAY04 12 27 0

REV0-1)'

K.

05:00...

05:59i' 240 T202033H WCC P.070A

-HANG TAG (OFO P-70A

,i -21MAY04 21MAY04 DR-Y ML-Y,

_____-MM REVD-1)

-5 K>

o

.o -05:59' ORT3-Y R-N 275 1

T-8022-H WCC IWP 1 480VrNO1 -1 28'E-FN -.1 21MAY04 21MAY04

,DR-N ML-N

'0 26-

____-(W.13B1)

EM REVO-2

' 07:00

  • . 07:59.

ORT3-N R-N 2 0 'iT201353R WCC W-0270 REMOVE TAG (O VNSSB 1 :21MAY04 21MlAY04 1DR-YML-Y 653

-W-27B MMtEVO.1)'

09-00-'!

0959' ORT3-Y R-N

. 3 I MRR 62fA01 2710 202033R1 WC

-,;,`

-REMOVETAG (0FO~ 1'I.1 I21MAY041I 21MAY04 17DR-Y ML-Y

.:652 277.P1 70 AMMREVO-1)

I 10:00 I10:59,,

ORT3-Y R-N:

278 T202=0351-1, IWCCj j

P070B ---II-ANGTAG(0FOP-70B 11,' 21MAY04 121MAY04 I'DR-YML-Y-'

C 1 480YV PNP01-121 1 480V M 14480V

  • ,T-9894-R I VNC 0009m9411 T.643-R 1 001164311 S P-28A-Ml EM REY SP.28A-M EM REV 2551SR REMOVE PI T-096-4-i RMP 9302-1 EM RE CS P-28A-M EM RE

.T201621

  • 2020331-T.80224H11480V IV
  • E-FN (W-13B1) EM i 261353R'REMON
  • T202033RRI

.T20203%1 I SI SW-57 T-6464-R11 dIRR 62/A01 RMP9

.T4022-R1 ~0Vhr P 01-128'E-FN (W.1 T202035RR

-801.9-R 1 48ov IWP lWP 01-128-E-FN (V

'W-1Ci11C2 EM Rl CCW.IC11C2 EMI F RMP-9133 EM RE AF RMP-9133 EM F T-7043-1R' CS P42 3100170433 T-747-H I CS P-;2

.-I 00170471 RMI (O VHTBO HX MRR 62/A01 RMP 9 T.7047-R1I CS P42 1/1-10017047§:

iH HANG TAG (RIAlI H4ANG TAG (0 FO P fP01-128'E-FN (W.

REV\\O-20018022§ E TAG (O VNSSB W MOVE TAG (O FO P HAGTAG (0 FO P T.26110.Ri Sl Si RR 62/AOl RMP 9 I2-EM REVO-1 001 01.28rE-FN (W.

B1) EM REVW-2004

-VTAG (.FO P OETAG (0 2V 01-12WE-Fk (W-131

.13Bl) CAUT REVO ZEV0.1

/0-1 SA-M EM REVO-1 BA-M EM REVI.1 28B MM REVO-1 102-1 EM REVO-1 BA-M EM REVI-1 C.29 MM REVO-1 7-0A MM REVO-1 3Bi) EM REVO-2 2713MM REVO-1 OAMM REVO-1

~5AEM REVO-'

OK.

02-1 EM REVO-'

38 )M REVO-0221 70B8MM REVO.1 106 EM REVO-S 1)CAUT REVO.1

~0OI8019K.,

279 1

T-2610-R CC St-W5A

'ISI SI-5A EM REVO-1

-2

'21MAY04

21MAYD4
DR-N ML-N 0

10:00

¶15'ORT3-NR.N 280.1.,T-0964-R WCC 62/A01 1 MRR 62/A0l RMP:

1

21MAY04, 21MAY04.

DR-N ML-N.

0-9302-1 EM REVD-1

1200, 12:59.

ORT3-N R-N 281.1'.*T-8022-R' WCC IP

.1480VWPOP0-128'E-FN 1

21MAY04 *21MAY04 DR-N ML-N,

-0 (W-1 381) EM REVD-2

--12.00 1259

'ORT3-N R-N:

282 0 I 202025R,`

WCc' 1 ap-:,~.-00;?l~RMOEA G(r,-FO'.I 4 2MY42MY4,'D-M-,-.

4 I I I.'

OBM V

.1 I

-- I 59_

'ORT3.,-R-N 2830j l6A~W~

EOVE TAG (0125V 1.21-21MAY0412I MAYO4+ LDR-NML-N I.

D-106 EM REVO-5),

1-115:00' I16:59 OI TI-W R-N -~

~

214

.,T-8019-R:_ ~~,.

~,,.%~l3i, i48 WPOI-128-E-FN -2I 21MAY04.121MAY04

_'DR-N ML-N 0

. "I. I I, (W-13131)CAUT REM 1

-I5:00' 16:59,-

ORT3-Y R-N.'

I Run Date

. -,19MAY0414061 LT..03,1 STANDARD PUBLICATION,.

Sheet.15Oi,16.,

a Primavera Svstems. Inc. -.

FL-03 Eiecutin Publcation, Set'I I.

. I I

afiet 19MAY04 12:00 U R8 C E UL afterI19MA Y(04 12:00O.

  1. I

'n EP O

EO

-DESCRIPTION RD "ES F

RIK M

MAY I-vedi19-Tt2 FI2l-I T

1i12A14,1 6,l2O,21 0lL2,4. 6. 8A01i2AAA18,2fl0,21 O21 M46i8.1Or1 114.16A1 285 0T-76824-H, WCC 1400229 OIA K-2FIN REVO I1ON 2.'

21MAY04 21MAYD4 DR-N MLN 0

-762441 0 LK-2B FIN REVO-1 (I 2004 FOLDER!

-8 2 1 9 H~ WI W -13 B 1 M M R E V O -1)A G17:V N CR17:5 9-M MRT3-N R-288 0 T201997H WOC IW-01361,'

H-ANC3TAG(OVNCR I21MAY04 21MAY04

,DR-N ML-N 12fO974AT(VCR-31MEV1 Ru ate 19MAY04 14 061

-LT-03: STANDARD PUBLICATION

'IShtlf6 C tlaer SSSIISIc.IFL-0 ExecuIo 'Publication-Set I"-