ML052030067
| ML052030067 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/23/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML052030067 (30) | |
Text
Committed to Nucdear
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- mm Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, May 23, 2004 Start Time:
1800 NSB Cafeteria BRIEFING NOTE.
ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer / Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- a. Containment Fire Loading SAT /
UNSAT -* Review Deficiencies
- 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:
ANo a
}
Site Communication xq 5>
go b
Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment e
7
-Outage Schedule
__\\_
/
1
Committed to Nuclear E rl ol 1)
Point Beach Nuclear Plant U1R28 Refueling Outage
- tr 7
": 7,%6'4 fSafety Topic for week of May.23 --29, 2004 Theme for the week This week's theme deals with odds and ends for Completinci the Outage. We are almost done.
A number of critical work activities will be conducted this week in containment and we will begin a major battery change out. It is time to review industry OE from other sites to make sure we've learned from their experiences. Nothing will stop our progress faster than a serious iniuryl Daily Safety Snippets Sunday Is there an obstruction in your way that mlght not stay?'
OE13857 May 2002, Fort Calhoun -While moving the reactor vessel head assembly during a refueling outage, the control pendant for the polar crane caught a handrail vertical support pipe, lifing the pipe out of Its mount and causing it to faN 20 ft to the walkway below. Individuals were In the area at the time, but not Injured. A review indicated the pendant caught on nearby equipment many times during past refueling outages and corrective actions were not put In place.
Are there any items were ourequipment gets caught dunng moves that we have not resolved?
Mondav The big picture do we see? And communication is the key.
OE12357 January 2001, River Bend -A worker focused on a moving load and did not pay attention to the movement of the crane. He ended up being forced against a handrail by the cab of the crane, luckily resulting only in minor Injuries.
The entire crew was focused on the load with no one person having oversight of the whole evolution.
During crane operatons, do we designate an individual to 'watch the big picture?'
Tuesday "Peer checks - do we use them?'
December 1997, Byron - An electrician was taken to the hospital for treatment of second-degree burns on his hand and flash bums to his eyes as a result of a mishap. He was one of three electricians assisting a system engineer during a battery discharge test on a new battery bank when he accidentally shorted across the battery with one of the cables used to connect the battery to a resistor bank. An Investigation showed that the electricians and the system engineer had not verified the correct cable configuration. Also, the Injured electrician was not wearing low voltage gloves and had rolled up the sleeves of the long-sleeve shirt he was required to wear for this job.
Maiat PPE do we wear during battery work?
Wednesday
.7ust a reminder to be told, balance that load7P OE1 0902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went from Inside, closest to the forklift, to the outside, furthest from IL The result - Instability In the load and the pallet tipped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acki/water electrolyte In the switchgear room. This OEIs not just or battery removal. Balance all our loads!
Thursday Wake sure the scaffold doesn't slip and come down too quicark.
OE14551 July2002, Davis-Besse -A diamond deck plate slipped through a gap between two pieces of floor grating and dropped 20 ft to the level below, damaging an Instrument fine. The rest of our scaffolding is coming down.
Are we aware of the potential 'holes'formaterial to go though?
Friday "Before heat up, make sure someone has done the clean-upr OE57698 April 2004, Palo Verde - Two mechanics received second degree bums to the face as the result of a flash fire that occurred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated In the casing of the equipment. The oncoming crew was not aware of this buildup as they began work.
Saturdav "Always remneber to verify first or you may take a ride in a hearse. -
1992, Palisades - An experienced electrical technician at Palisades was electrocuted when he failed to install a circuit Jumper before removing test equipment from a current transformer. The existing circuit configuration had not been anticipated during work planning, and the decision to use Jumpers to maintain energized current transformer circuits during testing had not been reviewed by supervision.
2
Point Beach Nuclear Plant Outage 1 R28 DAY Supportinq Operational Excellence 49
. Path AN i_
Picture Meets Outage Radiation Performance fnnoenf IAnao Elu-.dne
__,a.S Vl~
3 L.~~
I I
II 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.
Day 49 - May 22 Actual = 1.034 Cumulative = 74.083 Cumulative Forecast =74.184 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5123104.
Dose reforecast on 5/23/04 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.
Meets:
Exceeds:
<=92 Rem
<=88 Rem Actual Cum.
Dose:
74.083 Rem
_=_
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
10 S
.~
0 Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure I
i z
20-18^
16-P..
14 -
12-,.
10-p'..
"or 4
2-I 0
4 0
5 10 15 20 25 30 35 40 45 50 55 60 so 4
Actual
..Forecast Goal D60 te0 0
0 0 20 Actual Goal I,
Committed to Nuclear E tenco Outage Status Report Plant:
Point Beach Unit I Day:
Sunday Today's Date/ Time:
5/23/04 1600 Outage Duration: Day 50 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Near misses 0
Total for this outage 1
Summary:
Radiological Dose to date 74.083 Projected to date
- 74.184 Outage Goal
-92 R Difference
-.101 Reforecast on 5/23 Number of PCEs 10 Summary: Dose reforecast on 5/23/04 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.
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:
a Hot Standby (Mode 3)
D Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode5) 0 Refueling Shutdow n (Mode 6)
RCS:
Temperature:
80 Pressure:
Vented to Atmosphere RV Level:
70%
Time to Boll:
106 minutes Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)_
- Fraratome Underhead Inspection Equipment Removed Reactor Head Penetration #26 Relief Request Issues
- Head Inspection Scaffold Removed
- Drain RCS to 22% Reactor Vessel Level (Midloop)
- Drained RCS to 70% Reactor Vessel Level
- Upper Cavity Decon
- Replaced RV Head O-Rings
- Nozzle Dam Removal
- Set Reactor Vessel Head
- Primary Manway Installation
- Move lP-IB RCP Motor Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20/04 I
D105/D106 Station Battery 5/27/04 Harv Hanneman 5/22104 Reactor Trip Relays 5/27/04 Mike Miller Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill'& Vent 4/23(04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4114/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100
Point Beach Nuclear Plant PBNP SHUTDOWNN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
May 23, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
POWER AVAILABLE:
INVENTORY:
YELLOW GREEN YELLOW CONTAINMENT:
SFP COOLING:
GREEN NA PROTECTED EQUIPMENT:
COMMENTS:
- Look Ahead: CORE COOLING and INVE NTORY will go ORANGE once we draindown to less than 55%
a Protected Equipment signs staged for OP-4F Reduced Inventory
- RCS Time to Boil is 106 minutes due to draindown to 70%
- Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency.
PBF-1562 Revision 2 10/30/02
References:
NP 10.3.6 NP 10.2.1 hi Page6oflO
l_
_Defined Critical Path U
ID l
DESCRIPTION OD RD Cal U SYS EQID TF 23 2
I 25 2
_ _ 14, 1
1 022
, A 4,
8,10i82,14.16.18,20,221 0220 4.6.8,1012,14,16,18,20,22 1
OP4F-020 ESTABLISH OP 4F 24 1 1 1
RC OP-4F 3
S IUSH OP 4F REQUIREMENTS REQUIREMENTS 23MAY04 12:5922MAY04 18:00A I
MM-8480J REPLACE REACTOR HEAD 5
2 1
1 RC R-1 0
MMU480JRI LACE REACTOR HEAD 0214134-23MAY04 13:5923MAY04 10:OOA 1
IC0300731 SPEC 200 TECH SPEC -
7 4
5 1 MMS ICP-13.004 1
C030031SP C 200 TECH SPEC -TRAIN A TRAIN A T030071-23MAY04 15:5923MAY04 10:OOA I
HEAD-SET EACTOR VESSEL HEAD SET 0 0 1 1
XX MILESTONE 0
HEAD-S REACTOR VESSEL HEAD SET 23MAY04 14: o 1
MM-8480U INSTALL WALKWAY &
1 1 1 1
RC R-1 0
MMU 0OlNSTALL WALKWAY & CONTACT RP FOR SURVEY CONTACT RP FOR SURVEY 23MAY04 1 :0010214134-23MAY04 14:59 I
EM-84800 INSTALL PATCH CABLE FOR 1 1 1 1
RC R-1 0
EM 80dNSTALL PATCH CABLE FOR DEDICATED TIC'S DEDICATED T/CS 23MAY04 5:0010214134-23MAY04 15:59 I
01-11C TERMINATE NOZZLE DAM 1
1 1 1
RC ADMIN 4
.1I CTERMINATE NOZZLE DAM PROTECTED STATUS PROTECTED STATUS I I I
23MAY 16:00123MAY04 16:59 1
OP4D-205 DRAIN RCS TO 55% RX 2
2 1 1
RC OP-SA 0
O D.20DRAIN RCS TO 55% RX LEVEL PER OP-4D PT 3 00 LEVEL PER OP-4D PT 3 23MAY 16:0023MAY04 17:59 I
RCX02A2 ENTER RCS REDUCED 0
0 1 1
XX MILESTONE 0
X02A2 ENTER RCS REDUCED INVENTORY (2ND)
INVENTORY (2ND) 23M 1
OP4D-220 PLACE LT-447B IN SERVICE 1
1 1 1
RC OP-4D 0
OP4D.220PLACE LT-4479 IN SERVICE 23r Y04 18:00123MAY04 18:59 1
OP5A-060 DRAIN RCS TO 22 - 25% (2ND 2 2 1 1
RC OP-5A 0
OP5A-O6rPRAIN RCS TO 22 - 25% (2ND MIDLOOP)
MIDLOOP) 23 AY04 19:00E23MAY04 20:59 1 MIDLOOPA-2 START RCS AT MIDLOOP 0
1 1
XX MILESTONE 0
MIDLOOPA-2 START RCS AT MIDLOOP (2ND)
(2ND)
_ _ _23MAY04 20:59 1
EP04000421 HX-OOIA - REMOVE HOT LEG 1 1 1 1
MS HX-001A 0
EP0400042*1X-001A - REMOVE HOT LEG NOZZLE DAM NOZZLE DAM 3MAY04 21:0010400042-23MAY04 21:59 1
EP04000431 HX-001B - REMOVE HOT LEG 1 1 1 1
MS HX-001B 0
EP0400043IHX-001B - REMOVE HOT LEG NOZZLE DAM NOZZLE DAM 3MAY04 21:0010400043-23MAY04 21:59 1 EP0400042H HX-001A - REMOVE COLD 1 1 1 1
MS HX001A 0
EP0400U0421X.OOIA - REMOVE COLD LEG NOZZLE DAM LEG NOZZLE DAM 23MAY04 22:00E0400042-23MAY04 22:59 I
EP0400042P HX-OO1A - FME CLOSEOUT 1 1 1 1
MS HX-001A 0
EPo400042PHX-0O1A - FME CLOSEOUT INSP & INSTALL FME COVER INSP & INSTALL FME COVER 23MAY04 22:0010400042 - 23MAY04 22:59 1 EP0400043H HX-001B - REMOVE COLD 1 1 1 1
MS HX-001B 0
EP0400043HHX OOl B - REMOVE COLD LEG NOZZLE DAM LEG NOZZLE DAM 23MAY04 22:0010400043-23MAY04 22:59 Run Date 23MAY04 13:21 LT-16 DEFINED CRITICAL PATH Shoot I of 2 CPrimavera Systems, Inc.
FL-16 DEFINED CRITICAL PATH SET
Defined Critical Path I
U ID I
DESCRIPTION OD RD Cal U SYS EQID l TF 23 24 25 E
IXI I
I I
C 1
I 68A12,14,16,18,20.22[n02.4 8.10112,14,16,18,20.2210.2
.6.8.102114,16'18.2022 1
I 1
1 MS HX-O01B 0
EP0400043PHX-O0IB - FME CLOSEOUT INSP & INSTALL PME COVER INSP & INSTALL FME COVER 23MAY04 22:0010400043 - 23MAY04 22:59 1 RPDC-SGA3 SIG PLTFRM DECON AFTE 1
1 1 1 MS HX-001A 0
RPDC-SGA3A SIG PLTFRM DECON AFTER NOZZLE DAM REMOVAL NOZZLE DAM REMOVAL 23MAY04 23:00023MAY04 23:59 1 RPDC-SGB3 B SIG PLTFRM DECON AFTE 1 1 1 1 MS HX-001A 0
RPDC.SGB3B SIG PLTFRM DECON AFTER NOZZLE DAM REMOVAL NOZZLE DAM REMOVAL 23MAY04 23:00123MAY04 23:59 1 MM0214051D HX-001A-CLOSE COLD LEG 6 6 1 1
MS HX-001A 0
MM214051DHX-OOIA -CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY I
24MAY04 00:000214051 - 24MAY04 05:59 1 MM0214053D HX-001B - CLOSE COLD LEG 6
6 1 1 MS HX.001B 0
MM0214053DHX-01 B. CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY 24MAY04 00:00
&0214053 24MAY04 05:59 1 MM0214051E HX401A-CLOSE HOT LEG 5
5 1 1 MS HX-001A 0
MM0214051 E1_A - CLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY 24MAY04 06:00_0214051 -24MAY04 10:59 1 MM0214053E HX-401B -CLOSE HOT LEG 5
5 1 1
MS HX-001B 0
MM0214053iX 001B3 -CLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY I
24MAY04 06:000214053-24MAY04 10:59 1
OPSA-030 RAISE RCS LEVEL TO 55%
1 1 1 1 CV OP-SA 0
OPSA.03dWSE RCS LEVEL TO 55% (2ND)
D (2ND) 24MAY04 1 1:00124MAY04 11:59 1
MM-480R REMOVE CAVITY SEAL RING 4 4 1 1 RC R-1 0
MM.848soRRPVE CAVITY SEAL RING 24MAY04 11:00_0214134-24MAY04 14:59 1
RCX02Z2 EXIT RCS AT REDUCED 0
0 1 1 XX MILESTONE 0
RCX02Z2 EXIT RCS AT REDUCED INVENTORY (2ND)
INVENTORY (2ND)
- 24MAY04 11:59 1 MM-8480N2 REM STUD HOLE CAPS 4
4 1 1
RC R-1 0
MM-848ON2!EM STUD HOLE CAPS PRIOR TO RP DECON PRIOR TO RP DECON 24MAY04 15:00_0214134 - 24MAY04 18:59 2
RPJF-1 52B DECON UPPER CAVITY 3
3 1 2 CONT JOB FILE 1 0
RPJF-152BDECON UPPER CAVITY -POST STUD CAP REMOVAI
-POST STUD CAP REMOVAL 24MAY04 19:00_24MAY04 21:59 I
MM-8480N3 INSTALL VESSEL HEAD 12 12 1 1
RC R-1 0
MM4.48ON3NSTALL VESSEL HEAD STUDS STUDS 0214134. 25MAY04 09:5924_MAY04 22_00 E
st'z'.
- I _ _ EE1JvX 1 I
MM-8480N1 TENSIONPREPSRVHEAD 2
2 1 1 RC R-1 0
MM_848NTENSION PREPS RV HEAr 0214134-25MAY04 11 5925MAY04 10:00 1
MM-8480N TENSION RV HEAD 4
4 1 1
RC R-1 0
MM.8480NTENSION RV HEAD 0214134 -25MAY04 15:5925MAY04 12:00_
I MM-8480K REPLACE RX HEAD 6 6 1 1
RC R-1 0
MM.S48OKREPLACE RX HEAD INSULATION PER RMP 909 INSULATION PER RMP 9096 0214134-25MAY04 21:5925MAY04 16:00 Run Date 23MAY04 13:21l LT-16 DEFINED CRITICAL PATH Shoot 2 of 2 OPrimavera Systems. Inc.
I FL-16 DEFINED CRITICAL PATH SET
tun Date 23MAY04 113:23
. I Work Activity Risk Assignment I
Sheet I of2 U
ACT Iwo GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ST l
RISK DesarIptlon ID 23 I
11Mg24 eTue 22 Wed26 4
Th I
>Z
&1 r I
p II Ir :1I 1
CEI600R035 76 CE8 DR-Y ML-Y R-1 RX HEAD REPAIR 1
76 22MAY04 26MAY04 IREACTOR VE!
.ORT3-Y R M CLOSEOUTACTIVITY 07:OOA 15:59 213476-12BC I
EP0400042Z 76 EPT DR-Y ML-Y HX-001A IPTE BRIEF PRIOR TO 1
2 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-Y R-H NOZZLE DAM REMOVAL 18:00 19:59 0400042 - 128EN 1
EP04000421 76 EPT DR-N ML-Y HX-OOiA HX-001A - REMOVE HOT LEG 1
1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H NOZZLE DAM 21:00 21:59 0400042 -
128EN 1
EP04000431 76 EPT DR-N ML-Y HX-001B HX-001B - REMOVE HOT LEG I
I 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H NOZZLE DAM 21:00 21:59 0400043 - 128EN 1
EP0400042H 76 EPT DR-N ML-Y HX-001A HX-001A - REMOVE COLD 1
1 23MAY04 23MAY04 IsTEAM GENERATOR ORT3-N R-H LEG NOZZLE DAM 22:00 22:59 0400042 - 128EN I
EP0400042P 76 EPT DR-N ML-Y HX-401A HX-001A - FME CLOSEOUT I
I 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 22:00 22:59 0400042 - 128EN 1
EP0400043H 76 EPT DR-N ML-Y HX-001B HX-001B - REMOVE COLD 1
1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H LEG NOZZLE DAM 22:00 22:59 0400043 - 128EN I
EP0400043P 76 EPT DR-N ML-Y HX-001B HX-001B - FME CLOSEOUT 1
1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 22:00 22:59 0400043 - 128EN 1
EP04000420 76 EPT DR-N ML-Y HX-001A DISCONNECT & REMOVE 1
4 23MAY04 24MAY04 OSTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 23:00 02:59 0400042 - 128EN 1
EP04000430 76 EPT DR-N ML-Y HX-001B DISCONNECT & REMOVE 1
4 23MAY04 24MAY04 OSTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 23:00 02:59 0400043 -
128EN I
IC2.19 76 ICI DR-N ML-N ICP-02.019 ICP 2.19 SAFEGUARDS 5
1 23MAY04 23MAY04 E ]POST-REFUEUNG, PRE-STARTUP SAFEGUARDS LOGIC TES ORT3-N R-M LOGIC TEST 08:OOA 12:59 03 0813 - 1281C I
IC2.16SUP2 71 ICC5I DR-Y ML-Y ICP-OZ01f ICP 2.16 OVERPRESSURE 1
4 23MAY04 23MAY04 EJOVERPRESSURIZATION MmGATING SYSTEM ORT3-N R-M MITIGATION BISTABLE CHK 18:00' 21:59 0408446 - 1281C I
U U -
I MM-8480J 76 MMI1 DR-YML-N R-1 REPLACE REACTOR HEAD 1 2 23MAY04 23MAY04 I IREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 10:OOA 13:59 14134 - 128MM I
MM-8480U 76 MMI DR-YML-V R-1 INSTALL WALKWAY &
1 1
23MAY04 23MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CONTACT RP FOR SURVEY 14:00 14:59 0214134 - 128MM 1
MM-8480X 76 MM1 DR-Y ML-Y R-1 HEAD WORK PRIOR TO 1
4 23MAY04 23MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DECON 14:00 17:59 0214134 - 128MM I
MM-8480R 76 MMI DR-Y ML-Y R-1 REMOVE CAVITY SEAL RING 1
4 24MAY04 24MAY04 WREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 11:00 14:59 0214134 - 128MM 1
MM-8480N2 76 MM1 DR-Y ML-Y R-1 REM STUD HOLE CAPS 1
4 l24MAY04 24MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PRIOR TO RP DECON
'15:00 18:59 0214134 - 128MM 1
MM-8480N3 76 MM1 DR-Y MLY-R-1 INSTALL VESSEL HEAD 1
12 24MAY04 25MAY04 REACTOR VESSEL AND ASSEMBL ORT3-Y R-H STUDS 22:00 09:59 0214134 - 128MM
_PBNP U1 Refueling 28 FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.
i Outage
Run Date 23MAY04 13:231 Work Activity Risk Assignment I
Sheet 2 of 2 U
ACT WO GRPl HPE I ECUIPMENT I Activity CallDURl START FINISH MAY ID STI RISK Description ID
[
I, 8
1 MM-8480N1 76 MM1 DR-Y ML-Y R-1 TENSION PREPS RV HEAD 1
2 25MAY04 25MAY04 BREACTOR VESSEL AND ASSEMBL ORT3-Y R-H 10:00 11:59 0214134 - 128MM 1
MM-8480N 76 MM1 DR-Y ML-Y R-1 TENSION RV HEAD 1
4 25MAY04 25MAY04 EREACTOR VESSEL AND ASSE ORT3-Y R-H 12:00 15:59 0214134 - 128MM 1
MM-8480K 76 MM1 DR-Y ML-Y R-1 REPLACE RX HEAD 1
6 25MAY04 25MAY04 REACTOR VESSEL AND A ORT3-Y R-H INSULATION PER RMP 9096 16:00 21:59 0214134 - 128MM I
MM-8480L 76 MMI DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1
2 25MAY04 25MAY04
[IREACTOR VESSEL AND ASSE ORT3-N R-H 16:00 17:59 0214134 - 128MM I
MM-8485L 76 MM3 DR-Y ML-Y P-001 B REALIGN SEAL COLL TO 1
1 23MAY04 23MAY04 REACTOR COOLANT PUMP ORT3-N R-M FLOOR DRAIN RMP 9002-8 12:00 12:59 214119 - 128MM 1
MM-8485J 76 MM3 DR-Y ML-Y P-001B P-001B-ALIGNB RCP PER 1
20 24MAY04 25MAY04 I
IREACTORCOOLANT PUMP ORT3-Y R-M RMP 9002-4 07:00 02:59 0214119 - 128MM 1
MM-8485J1 76 MM3 DR-Y ML-Y P-OOlB P-OOiB - RECOUPLE B RCP 1
5 25MAY04 25MAY04 FIREACTOR COOLANT PUMP ORT3-Y R-M PER RMP 9002 4 03:00 07:59 0214119 - 128MM 1
MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B - REMOVE 1
6 25MAY04 25MAY04 E=REACTOR COOLANT PUMP ORT3-Y R-M BACKSEAT LEAKAGE 08:00 13:59 0214119 - 128MM I
MM-8486A 76 MM3 DR-Y ML-Y P-001B-M RECONNECT UPPER CC 1
4 25MAY04 25MAY04
[1REACTOR COOLANT PUMP MOTO ORT3-Y R-M PIPING RMP 9002-1 08:00 11:59 0215205 - 128MM 1
MM-8485QZ 76 MM3 DR-Y ML-Y P-001B P-001B - FINALASSEMBLY 1
13 25MAY04 26MAY04
[E=IREACTOR COOLANT PU ORT3-Y R-M AFTER COUPLING 12:00' 00:59 0214119 - 128MM E
I OP4D-205 OPS DR-Y ML-Y OP-5A DRAIN RCS TO 55% RX 1
2 23MAY04 23MAY04 ILOWER REACTOR LEVEL TO 55%
ORT3-N R-H LEVEL PER OP-4D PT 3 16:00 17:59 1280P 1
OP5A-060 OPS DR-Y ML-Y OP-4D DRAIN RCS TO 22 - 25% (2ND 1 2
23MAY04 23MAY04 I
ORT3-N R-H MIDLOOP) 19:00 20:59 1280P 1
01100-60 OPS DR-N ML-N T-034A T-034A - FILL Si 1
8 24MAY04 24MAY04 ORT3-N R-M ACCUMULATOR 12:00 19:59 1280P NMC /WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.
I
--- -
I. - - --- -
arterx£imR vua ic:uu U1R28 WORKING SCHEDULE I ater 23MAY04 12:00 I
I I
I I
I I
I AA A
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1 NRC-CALL11 IADM MILESTONE 23MAY04 23MAY041 DR-Y ML-Y 16:00 16:59 ORT3-Y R-N 0
di NRC NR, 2
1 NRC-CALL12 ADM MILESTONE OD. CALL NRC TO I
23MAY04 23MAY04 DR-Y ML-Y 0
WITNESS REMOVE 18:00 18:59 ORT3-Y R-N 3
1 NRC-CALL13 ADM MILESTONE O.D. CALL NRC TO 1
25MAY04 25MAY04 DR-Y ML.Y 0
WITNESS MODE 6 TO 09:00 09:59 ORT3-Y R-N 4
1 AP0215129 APM 76 X-01-C X-01-C-INSPECTCAL 16 24MAY04 26MAY04 DR-NML-N 5
AND SET 12:001 09:59 ORT3-N R-N V1;1; 4:1 0Mas 1
5 1
AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 124MAY04 29MAY04 DR-N ML-N 178 IA-01 NON-TECH SPEC 12:00 16:59 ORT3-N R-N 6
1 AP0215123 APR 76 A52-14 P-1B UNDERFREO.
6 125MAY04 25MAY04 DR-N ML-N 0
RELAY FUNCTIONAL 08:00 13:59 ORT3-N R-N
-7 1
DM0300103 BIMS 77 RE-PC 46.1 VERIFY RTO AS 1
25MAY04 25MAY04 DR-Y ML-Y 150 V
CALCULATED BY PPCS 08:00*
08:59 ORT3-Y R-N 8
2 BM0300124 BMS I77 RE-PC 46.1 VERIFY RTO AS I1 25MAY04 125MAY04 DR-Y ML-Y 150 CALCULATED BY PPCS 08:00 I
08:59 ORT3-Y R-N 9
1 NG-HX15XVI BMS 77 HX-015A1 EXTERNAL AIR SIDE 4
25MAY04 25MAY04 DR-Y ML-Y 0
COIL INSPECTION 1100 14:59 ORT3-Y R-N 10 1 NGSEM714.A BMS 76 W-001AI W-001A1 SEM 7.14 6
25MAY04 25MAY04 DR-Y ML-Y 0
MEASURE AIR FLOW 11:00I 16:59 ORT3-Y R-N VIA A1 rn-. -
CALLI 10.0. CALL NRC TO WIl
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NESS DRAIN RCS'TO MIDLOOP rNESS REMOVE NOZZLE DAMS NRC-CALLI: ).D. CALL NRC I
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3 I
AP0215`1231[2UNDERFRE 02151123_PWR T BM0300103V 0300103w BM0300124V 0300124 NG4-XI5 0214 NGSEM71 0214 NGSEM71 0214 11 I
NGSEM714-B I BMS 76 W-001B1 W-001B1 SEM 7.14 MEASURE AIR FLOW Z-65A INSTALL MR 03-044 6
25MAY04 125MAY04 I DR-Y ML-Y 11:00 1 16:59 1 ORT3-Y R-N 0
I
-RIFY RTO AS lALORIMETRI ERIFY RTO AS lALORIMETRI (VeXTERNAL i21_
CONT l4 -AW00tA1I SE 14N-001B1 SE NE0302153 12 0 CE0310577 CE 76 Z-065A 3
10MAY04 24MAY04 DR-Y MLY 07:OOA 09:59 ORT3-N R-N 157 -Eo051o77Z45A INSTALL MR 034
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10MAY04 124MAY041 DRY ML-Y 07:OOA 09:59 ORT3-N R-N CE0j111772Z45AIiNSTALLHEATTR 157 I1E l
l l
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CE0212184 CE30000TI CE 3
CE3 76 76 T-119A TG-01-T T-1 19A -REMOVE TM 02-037 ENCAPSULATE INSULATION ON HP 8
10 24MAY04 24MAY041 DR-ML-Y 07:00 14:59 ORT3-N R-N 0
134 CE0212184T-0212184 JMANHOLE #10310577 kCE-MR03-044 IMANHOLE#10311772 19A - REMOVE i1i 02.037 CLEARV.LL TANK ON ON HP TURBINE COVER HWIGH k'ESSURE TURD I
I 01MAY04 124MAY04 DR-Y MLY 12:OOA 16:59 ORT3-Y R-N 0OO1TtENCAPSULATE INSULAT
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-E~JTGATIEINSULTE-ACPROO3 - TRB HALL 44 FT GEN AREA I
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CE406159TI CE3 77 SERVICE INSTALL INSULATION 2
24MAY04 24MAY04 DR-Y ML-Y 0
AFTER VALVE WORK 07:00 08:59 ORT3-Y R-N 18 0
CE309503TI CE3 77 SERVICE INSTALL INSULATION 6
24MAY04 24MAY04 DR-Y ML-Y 169 FOR 1CS-66 07:00-12:59 ORT3-Y R-N 19 0
CE212852TI CE3 77 SERVICE INSTALL INSULATION 8
24MAY04 24MAY04 DR-Y ML-Y 167 FOR 1FD-40 07:00' 14:59 ORT3-Y R-N 20 0
CE213365Tl CE3 77 SERVICE INSTALL INSULATION 8
24MAY04 24MAY04 DR-Y ML-Y 0
FOR IFD-2411 07:00' 14:59 ORT3-Y R-N 21 0
CE216557Tl CE3 77 SERVICE INSTALL INSULATION 8
24MAY04 24MAY04 DR-Y ML-Y 0
FOR 1FD-282C 07:00 14:59 ORT3-Y R-N 22 0
CE302178TI CE3 77 SERVICE INSTALL INSULATION 8
24MAY04 24MAY04 DR-Y ML-Y 0
FOR 1FD-2518A 07:00 14:59 ORT3-Y R-N 23 0
CE213075TI CE3 77 SERVICE INSTALL INSULATION 10 24MAY04 24MAY04 DR-Y ML-Y 165 FOR 1FD-38 07:00-16:59 ORT3-Y R-N 4 1 CE214117TI CE3 82 MSR DUO-CH INSTALL INSULATION:
10 24MAY04 24MAY04 DR-Y ML-Y 22 MSR DUO-CHECKS 07:00 16:59 ORT3-Y R-N 25 0
CE216332Tl CE3 77 SERVICE INSTALL INSULATION 25 24MAY04 25MAY04 DR-Y ML-Y 150 FOR 1FD-204B 07:00 15:59 ORT3-Y R-N 26 1
CE40841 ITI CE3 76 PIPING DB-INSTALL INSULATION 6
24MAY04 24MAY04 DR-Y ML-Y 0
FOR P-28A MINI 08:00*
13:59 ORT3-Y R-N 27 1
CE408412Tl CE3 76 PIPING DB-INSTALL INSULATION 6
24MAY04 24MAY04 DR-Y ML-Y 0
FOR P-28B MINI 08:00-13:59 ORT3-Y R-N 28 1
TG-30955 CE3 76 TG-01-T FURMANITE INJECT HP 3 25MAY04 25MAY04 DR-Y ML-Y 124 CASING HORIZONTAL 08:00-10:59 ORT3-Y R-N 29 1
CE26TGATIX CE3 77 IST-SISI REINSULATE - FAC 10 25MAY04 25MAY04 DR-Y ML-Y 147 PROG - TRB HALL 26 FT 09.00 18:59 ORT3-Y R-N 30 1
CE26TOHSR CE4 77 IST-SISI REM SCAFF - FAC 8
01MAY04 24MAY04 DR-Y ML-Y 247 PROG - TURB HALL 26 09:OOA 14:59 ORT3-Y R-N 31 1
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20MAY04 24MAY04 DR-Y MLY-167 SCAFFOLDING FOR 07:OOA 14:59 ORT3-Y R-N CE40O1B TON.
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$TALL INSULATION FOR I FD-282C 1I111MISC EQUIPMENT REPAI TALL INSULATIO4 FOR IFD-2518A MISC EOIJIPMENT REPAI
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______- p CE408411Tj 04054111 CE408412Tj 040841 STALL INSULATION FOR P-28A MINI SGFP MINI RECIRC FROM P STALL INSULATION FOR P-288 MINI IIISGFP MINI RECIRC FROM P TG.30955F 0302153 CE26TGATI)
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Run Date 23MAY04 13:ln1 LT-03 STANDARD PUBLICATION Shoet 2 of 21 C Primavera Systems, Inc.
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CE406159SR CE4 82 FD-00196A REMOVE SCAFFOLD 2
24MAY04 24MAY04 DR-Y MLY 171 AFTER VALVE WORK 09:00 10:59 ORT3-Y R-N 36 1
CE950096SR CE4 87 CV-00313A-REMOVE 4
24MAY04 24MAY04 DR-N ML-N 83 SCAFFOLDING FOR 12:00' 15:59 ORT3-Y R-N 37 1
CE408411SR CE4 76 PIPING DB-REMOVE 4
24MAY04 24MAY04 DR-Y ML-Y 244 SCAFFOLDING FOR 14:00 17:59 ORT3-Y R-N 38 1
CE4OB412SR CE4 76 PIPING DB-REMOVE 4
24MAY04 24MAY04 DR-Y ML-Y 244 SCAFFOLDING FOR 14:00 17:59 ORT3-Y R-N 39 1
CE216557SR CE4 82 FD-00282C REMOVE 5
24MAY04 24MAY04 DR-Y ML-Y 162 SCAFFOLDING FOR 15:00 19:59 ORT3-Y R-N 40 1
CE302178SR CE4 82 FD-02518A REMOVE 5
24MAY04 24MAY04 DR-Y ML-Y 162 SCAFFOLDING FOR 15:00' 19:59 ORT3-Y R-N 41 1
CE213365SR CE4 82 FD-02411 REMOVE 10 24MAY04 25MAY04 DR-Y ML-Y 0
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24MAY04 24MAY04 DR-Y ML-Y 0
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25MAY04 25MAY04 DR-Y ML-Y 66 SCAFFOLDING FOR 05:00' 08:59 ORT3-Y R-N
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Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION Sheot 3 of 21 0 Primavera Systems, Inc.
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24MAY04 24MAY04 DR-Y ML-Y 152 07:00-14:59 ORT3-Y R-N 56 1
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CH0300363 CH 77 HEM-SAMPL RCS CL TSR 3.4.5.2 72 24MAY04 30MAY04 DR-Y ML-Y 211 07:00-12:59 ORT3-Y R-N 66 1
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25MAY04 25MAY04 DR-N ML-Y 151 07:00' 07:59 ORT3-N R-N 67 1
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CAMP-606 CH 77 CH CAMP-60 PERFORM CAMP-606.1 3 125MAY04 10:00' 25MAY04 I DR-N ML-N 12:59 ORT3-N R-N 82 Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION Sheet 4 of 21 O Primavera Systems, Inc.
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23MAY04 23MAY04 DR-Y ML-Y 0
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23MAY04 24MAY04 DR-Y ML-Y 0
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23MAY04 24MAY04 DR-Y ML-Y 116 EM02161d5BREMOVE ECT OWER INSIDE CqNTAINMENT INSIDE CONTAINMENT 23:00' 00:59 ORT3-N R-N 0216i6U.STEAM GE ERATOR 83 1
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EZMRCP-J1 EM 76 P-001B-M P-001B-INSTALL 6 24MAY04 24MAY04 DR-Y ML-Y 0
EZMtCP.J1P-001B -IN TALLGRATING AROUND B RCP MOTOR GRATING AROUND B 01:00 06:59 ORT3-N R-N 021520R CTOR COOLANYT PUMP MOTOR 85 1
EM0216170A EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 8
24MAY04 24MAY04 DR-Y ML-Y 87 EM0216170 E FORM RMP 58 FIRE B3ARRIER SU ILLANCE BARRIER 07:00' 1459 ORT3-N R-N 0216170 FIRE-BA-I ERS IN CONTA NMENT Run Date 23MAY04 13:02i LT-03 STANDARD PUBLICATION Sheet 5 of 21 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
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87 0
EM0305185 EM 76 D-600 MONTHLY DIESEL FIRE 4
24MAY04 24MAY04 DR-Y ML-Y 0
PUMP BATTERY 08:00' 11:59 ORT3-N R-N 88 1
EM0215227A EM 76 W-003A CONTINUE W-3A 4
24MAY04 24MAY04 DR-N ML-Y 0
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EM0215228A EM 76 W-003B CONTINUE W-3B 4
24MAY04 24MAY04 DR-N ML-Y 0
NSPECT (DISCONNECT 09:00 12:59 ORT3-N R-N 90 1 EM0215241A EM 76 41/1E02 (CONT) RMP 9308, DS-I 10 24MAY04 24MAY04 DR-Y ML-Y 593 BREAKER 12:00 21:59 ORT3-N R-N 91 1
EM0215246 EM 76 62/A01 CAL AND TEST 621A01 6
24MAY04 24MAY04 DR-N ML-N 0
RELAY PER 1RMP 13:00' 18:59 ORT3-N R-N 92 0
EM405897Z3 EM 76 D-106 D-106 PERFORM 48 24MAY04 26MAY04 DR-Y ML-Y 0
FLOAT CHARGE 13:00 12:59 ORT3-N R-N 93 0
EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT.
4 24MAY04 24MAY04 DR-N MI-N 45 PORTION AT CUBICLE 14:00-17:59 ORT3-N R-N
-.24 1
EZMRCP-M EM 76 P-001B-M P-001 B-M -
2 24MAY04 24MAY04 DR-Y ML-Y 13 RECONNECT LOWER 17:00 18:59 ORT3-N R-N 95 1
EM0215204 EM 76 P-001B-M P-001 B-M - MCE 3
24MAY04 24MAY04 DR-Y ML-Y 0
ANALYZE MOTOR 18:00 20:59 ORT3-N R-N 96 1
EM0215247 EM 71 62VA02 CAL AND TEST 62VA02 7
24MAY04 25MAY04 DR-N ML-N 0
RELAY 1RMP 9302-2 22:00 04:59 ORT3-N R-N 97 1
EM0215207 EM 76 P-0011B-M P-00113 - ADJUST 2
25MAY04 25MAY04 DR-N ML-Y 53 BALANCE WEIGHTS (IF 03:00 04:59 ORT3-N R-N 98 1
EM0407740A EM 82 P-001B-M P-1B-M PERFORM 10 25MAY04 25MAY04 DR-N ML-Y 41 COLD OIL FLUSH 03:00-12:59 ORT3-N R-N 99 1
EM0305166 EM 76 D-205 MONTHLY NON-SAFET 4
25MAY04 25MAY04 DR-Y ML-Y 0
125V DC STATION 07:00-10:59 ORT3-N R-N 100 1
EM0215123 EM 76 A52-14 ASSISTAPR DURING 6
25MAY04 25MAY04 DR-N ML-N 0
P-1B RELAY 08:00 13:59 ORT3-N R-N 101 1 EZMRCP-V EM 76 P-401B-M P-01B-M - INSTALL 10 25MAY04 25MAY04 DR-N MLY 12 SHAFT & FRAME 08:00 17:59 ORT3-N R-N 102 0 EM0305264 EM 76 D-06 QUARTERLY STATION 4
25MAY04 25MAY04 DR-N ML-Y 144 BATTERY INSPECTION 11:00 14:59 ORT3-N R-N II I
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EZMRCP-C2?4 021520in EM0305185I 030518-i EM021522TA 0215221 EM02i5228J 021522i EM0211 021 EMO 0:
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_REA0C1TOR COOLANT Pi ONTHLY DIESEL IRE PUMP BATT P-35B DIESEI FIRE PUMP BAT CONTINUE W-3A INSPECT (DISCON CONTAINMiNT CONTROL RC CONTINUE W-3B I)SPECT (DISCON CONTAINMENT CONTROL RC 241 OCONTI)RM9308, DS41 BREAK 241 1TG-01 TG EXCI
- 15246 AL AND TtST 621A01 RELAY 1524I 1A01 BUS TIME DEL 897z30 106 PER9ORM FLOAT CHA MP MOTOR RY ERY/RACK CO NECT PORTIOI DDRIVE SHRC ECT PORTIOI DRIVE SHRC R MAINTENA?'
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'040774 EM030516CM 0305160 EM0215123A 0215123 EZMRCP-Vt 021520A EM0305 0305 EM0305 0305 MAT CUBICLE UUM BREAKEI LOWER CC Pli PUMP MOTOF ZE MOTOR (1/
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1031 0 EM0305176 EM 77 35-E MONTHLY FUNCTIONAL CHECKINSPECTION 5
25MAY04 26MAY04 DR-N ML-Y 11:00 07:59 1 ORT3-N R-N 143 Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION Sheet 6 of 21 O Primavera Systems. Inc.
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25MAY04 25MAY04 DR-N ML-Y 0
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24MAY04 24MAY04 DR-N ML-N 596
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EM0215189SI-78C7O MOV CTUATOR CHE ACTUATOR 22:00 18:59 ORT3-N R-N 02151 a1 I EP0301904 EPI 76 SI VT-2 ASME XI 4
24MAY04 124MAY04 DR-Y ML-Y 101 EP_3 1g04VT-2 ASME XIIPERIODIC PRESS TEST - CONT S I
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EP0301910A EPI 77 n
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23MAY04 23MAY04 DR-Y ML-Y 0 ER PRIOR TO NOZZLE DAM REOVAL NOZZLE DAM 18:00 19:59 ORT3-Y R-H I40004STEAMGENERATOR 114 1 EP04000421 EPT 76 HX-001A HX-001A - REMOVE 1 23MAY04 23MAY04 DR-N ML-Y 0
EP0400042!X-001A - REMO E HOT LEG NOZZLE DAM HOT LEG NOZZLE DAM 21:00 21:59 ORT3-N R-H 04000421STEAM GENER1 TOR 115 1 EP04000431 EPT 76 HX-001B HX-00B-REMOVE I
23MAY04 23MAY04 DR-N ML-Y 0
EP0400043tX-OO1B - REMO E HOT LEG NOZZLE DAM HOT LEG NOZZLE DAM 21:00 21:59 ORT3-N R-H 04000430STEAM GENER TOR 116 1 EP0400042H EPT 76 HX-001A HX-001A - REMOVE I1 23MAY04 23MAY04 DR-N MLY-0 EP04000420HXOO1A -REM VE COLD LEG NdZZLE DAM COLD LEG NOZZLE 22:00 22:59 ORT3-N R-H 0400042STEAM GENEF ATOR 117 1 EP0400042P EPT 76 HX-001A HX-001A - FME I
23MAY04 23MAY04 DR-N ML-Y 0
EP0400045pHX-01A - FME LOSEOUT INSP & INSTALL FME C VER CLOSEOUT INSP I
22:00 22:59 ORT3-N R-H l0400042STEAM GENE ATOR 118 1 EP0400043H EPT 76l HX-001B HX-001B-REMOVE I1 23MAY04 23MAY04 DR-N ML-Y 0
EP0400043X-001B-REM VECOLDLEG NCIZZLE DAM COLD LEG NOZZLE 22:00 22:59 ORT3-N R-H 04000.j3STEAM GENE ATOR 119 I EP0400043P EPT 76 HX-001B HX-OO1B-FME I
23MAY04 23MAY04 DR-N MLY-0 EP0400043FHX001B-FME LOSEOUTINSP&INSTALLFMECIVER CLOSEOUT INSP &
22:00 22:59 ORT3-N R-H 0400043tSTEAM GENE ATOR Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION Sheet 7 of 21 0 Primavera Systems. Inc.
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16MAY04 23MAY04 DR-Y ML-Y 214 RIG. PAINT CURE TIME 16:OOA 15:59 ORT3-Y R-N 123 0 FG0300155 FG1 77 MISC REMOVE VEGETATION 35 24MAY04 27MAY04 DR-Y ML-Y 192 IN ISOLATION ZONES 08:00-12:59 ORT3-Y R-N 1
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23:00 08:59 ORT3-Y R-N 130 1 1IC0300731A IC 76 ICP-13.004 SPEC 200 TECH SPEC-28 24MAY04 25MAY04 DR-N ML-N 575 TRAIN A 12:00 15:59 ORT3-N R-N 1131 1
IC10.29D1 IC 76 ICP-10.029 INSERT 6 124MAY04 24MAY04 DR-N ML-N 0
THIMBLES/NSTALL HP 13:00 18:59 ORT3-Y R-N 132 1 IC10.29E IC 76 ICP-10.029 ICP 10.29 RESTORE 20 124MAY04 25MAY04 DR-Y ML-Y 0
SEAL TABLE 23:00 18:59 ORT3-Y R-N 133 1 IC-CV-F&V3 IC SOP-CV-003 FILL & VENT F-116 PER 2 125MAY04 25MAY04 DR-Y ML-Y 23 SOP-CV-003 08:00 09:59 ORT3-N R-N 33 134 11 CTUI1SU I C11 6 I -UPERVIS1 INSTAILTURBINE 16 14MAY04 124MAY04 DR-V MI-VY 8
I I L BUICl VIBRATION SENSORS 06:OOA 16:59 ORT3-Y R-N i
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I SUPERVISORI Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION 7
Sheet 8 of 21 0 Primavera Svstems, Inc.
I FL-03 Execution Publication Set
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SPEC 200TECH SPEC -T NA TRAIN A 10:OOA 15:59 ORT3-N R-N SPEC 2b0 INTERNALSO3 0731 138 1 IC5.8GAP ICI ICP-05.008 GAP VOLTAGE CHECK 3 24MAY04 24MAY04 DR-Y ML-Y 223 IC5.8GAPGAF VOLTAGE CHECq ON GEAR ON GEAR.
06:00' 08:59 ORT3-Y R-N RBINE SUPERVISORY INSTRUM NTATION 139 0 IC0300690 ICI 77 C-207 CHECK FAN 1 24MAY04 24MAY04 DR-Y ML-Y 282 IC0300690C CK FAN OPERABILITY OPERABILITY 07:00' 07:59 ORT3-Y R-N 030069C
.TERNATE SHUT6OWN INVERTER VB INST PANE 140 2 IC0304491 IC1 76 AF FT-40361FT-4037 LOOP 1 24MAY04 24MAY04 DR-Y ML-Y 282 1 IC0304491FT 036/FT-4037 LOqP CHECK CHECK 07:00 07:59 ORT3-Y R-N 0304491A -SYSTEM MULTI rLNDIOR NON-NU BERED EQUI 141 1
IC0304505 ICI 76 AF FT-4036/FT-4037 LOOP 1 24MAY04 24MAY04 DR-Y ML-Y 282 IC0304505FT 0361FT-4037 LOdP CHECK CHECK 07:00' 07:59 ORT3-Y R.N 030450W -SYSTEM MULTI 'NDIOR NON-NU BERED EQUI 142 1 IC4.22SMPA IC1 76 ICP-04.022 ICP 4.22 CONTAINMENT 6 25MAY04 25MAY04 DR-N ML-Y 0
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25MAY04 25MAY04 DR-Y ML-Y 268 a
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25MAY04 25MAY04 DR-Y ML-Y 0
IC0400553DSE CE MAINT SUPPORT EQ VERIF -
07:00 10:59 ORT3-Y R-N a
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25MAY04 25MAY04 DR-Y ML-Y 3
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16MAY04 23MAY04 DR-Y ML-Y 104 CIADEAIA LEAKXINSPECTION I
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21:59 ORT3-N R-M l040844OVERPRESSUR ZA1ON MmGATIkG SYSTEM
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23MAY04 23MAY04 O R-YML-Y 14:00 14:59 ORT3-Y R.M 0
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23MAY04 23MAY04 DR-. ML.Y 0
OUT INSPECTION 18:00 18:59 ORT3-N R-N 155 1 MM-8858A MM1 82 W-00C1 W-1C1, FME CLOSE 1 23MAY04 23MAY04 DR-Y ML-Y 0
OUT INSPECTION 18:00 18:59 ORT3-N R-N 156 1 MM0214184 MM1 76 Z-016 AUXILIARY HOIST WIRE 8 23MAY04 24MAY04 DR-. ML-Y 63 ROPE INSPECTION 18:00 01:59 ORT3-N R-N 157 1 MM0214051D MM1 76 HX-001A HX-001A - CLOSE COLD 6 24MAY04 24MAY04 DR-N ML-Y 0
LEG PRIMARY 00:00 05:59 ORT3-Y R-N 158 1 MM0214053D MMI 76 HX-001B HX-001B. CLOSE COLD 6 24MAY04 24MAY04 DR-N ML-Y 0
LEG PRIMARY 00:00 05:59 ORT3-Y R-N 159 1 MM9924975B MMI 76 HS-1 HS-1. REINSTALL 6
24MAY04 24MAY04 DR-V ML.Y 111 SNUBBER, AS-LEFT 02:00 07:59 ORT3-N R-N r410 I MM0214051E MMI 76 HX-001A HX.001A - CLOSE HOT 5 24MAY04 24MAY04 DR-N ML-Y 0
LEG PRIMARY 06:00 10:59 ORT3-Y R-N 161 1 MM0214053E MM1 76 HX-001B HX-001B -CLOSE HOT 5 24MAY04 24MAY04 DR-N ML.Y 0
LEG PRIMARY 06:00 10:59 ORT3-Y R-N 162 1 MM-8480R MM1 76 R-1 REMOVE CAVITY SEAL 4 24MAY04 24MAY04 DR-Y ML-Y 0
RING 11:00 14:59 ORT3-Y R-H 163 1 MM-8480N2 MM1 76 R-1 REM STUD HOLE CAPS 4 24MAY04 24MAY04 DR-Y ML-Y 0
PRIOR TO RP DECON 15:00 18:59 ORT3-Y R-M 164 1 MM0311945D MMI 76 T-001 IT-1 REPAIR 6
24MAY04 25MAY04 DR-Y ML-Y 0
DIAPHRAGM SCREW 20:00 01:59 ORT3-N R-N 1165 1 MM-8480N3 MM1 76 R-1 INSTALL VESSEL HEAD 12 24MAY04 25MAY04 DR-Y ML.Y 0
STUDS 22:00 09:59 ORT3-Y R-H 166 1 MM-8480N1 MM1 76 R-1 TENSION PREPS RV 2
25MAY04 25MAY04 DR-Y ML-Y 0
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25MAY04 25MAY04 DR-YML-Y 0
FME CLOSE OUT 11:00 11:59 ORT3-Y R-N 168 1 MM-8480N MM1 76 R-1 TENSION RV HEAD 4
25MAY04 25MAY04 DR-Y ML-Y 0
12:00 15:59 ORT3-Y R-H MM-MM-Ml 4 LONSTALL WALKWAY &CC EREACTOR VESSEL AND A!
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24MAY04 24MAY04 DR-Y MLY 179 OP0301619 -32. MISCELLANEOUS EQUIPMEN' MISCELLANEOUS 08:00' 10:59 ORT3-Y R-N 030161i MISCELLANEOUS EQUIPMENT CECKS (MONT 198 0
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Sheet 12 of 21 0 Prlmavera Systems, Inc.
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23MAY04 23MAY04 01P4 -RF13PIEF IOR RCS DRAIN T: REDUCED INVEN~TORY TO REDUCED 15:00 15:59I 215 1 0123A-30 OP§01-23A REMOVE PORTABLE 4
23MAY04 23MAY04 DR-V MI.-Y 3101214-30REMOVE'PORTABLE CAVI IFILTER UNIT CAVrIY FILTER UNIT 15:00 181:59 ORT3-N R-N REAOVE PORTABLE CAVITY FILTER bT 216 1 Ol-IIC OPS ADMIN TERMINATE NOZZLE 1 23MAY04 23MAY04 DRYV MI-V 0
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24MAY04 24MAY04 DR-N ML-Y 0
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24MAY04 24MAY04 DR-N ML-Y 0
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- SAFETY MONITOR PLANT PERATING STATW MILESTONE 251 1 RP1B-073 PPG O-RP-001B RELAX CLOSURE POST 1 23MAY04 23MAY04 DR-Y ML-Y 45 RP1 -73RELAX CLOSURE POST R EACTOR VESSEL HEAD SET REACTOR VESSEL 14:00 14:59 ORT3-N R-N JESTABL&I CONTAINMEN CLOSURE FOR 6ORE OFFLOAD 252 1 MSX02Z PPG MILESTONE CLOSE NON CL-1E SIG 0 23MAY04 23MAY04 DR-Y ML-Y 124 SX02ZCLOSE NON CL-1E S/G LOWDOWN BLOWDOWN 17:00 16:59 ORT3-N R-N ISIG BOWDOWN NON L-1E 253 1 CAP56609 PPG ADMIN ENSURE CAP 056609 0
23MAY04 DR-Y ML-Y 0 C P56609 ENSURE CAP 056609 OMPLETE COMPLETE 17:59 ORT3-N R-N 254 1 RCX02A2 PPG MILESTONE ENTER RCS REDUCED 0 23MAY04 DR-Y ML-Y 0
R X02A2 ENTR RCS REDUCE INVENTORY (2NQ)
INVENTORY (2ND) 18:00 ORT3-N R-N
- SAFETY MONITOR P NT OPERATINO STATE MILESTOI IE Run Date 23MAY0413:02 LT-03 STANDARD PUBLICATION Sheet 15 of 21 O Primavera Systems, Inc.
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23MAY04 DR-Y ML-Y 0
MIDLOOP (2ND) 20:59 ORT3-N R-N 258 1 CSB12Z PPG MILESTONE END FEED PUMP P28B 0
23MAY04 23MAY04 DR-Y ML-Y 187 WORKWINDOW 22:00 21:59 ORT3-N R-N 259 1 CSA12Z PPG MILESTONE CLOSE FEED PUMP 0
24MAY04 24MAY04 DR-Y ML-Y 198 P28A WORK WINDOW 02:00 01:59 ORT3-N R-N 260 1 MIDLOOPZ-2 PPG MILESTONE END OF RCS AT 0
24MAY04 DR-Y ML-Y 0
MIDLOOP (2ND) 10:59 ORT3-N R-N 262 1
480VAOIA PPG B-03 START 480V BUS 0
24MAY04 24MAY04 DR-Y ML-Y 0
RELATED ENERGIZED 12:00, 11:59 ORT3-N R-N 263 1
480VAOIZ PPG B-03 803 BUS RELATED 0
24MAY04 24MAY04 DR-Y ML-Y 130 ENERGIZED WORK 12:00 11:59 ORT3-N R-N 1 1 RCX02Z2 PPG MILESTONE EXIT RCS AT REDUCED 0
24MAY04 DR-Y ML-Y 0
4 INVENTORY (2ND) 11:59 ORT3-N R-N 264 1 RCX31Z PPG MILESTONE END RCS WORK 0
24MAY04 24MAY04 DR-Y ML-Y 0
W/LARGE HOT LEG 12:00 11:59 ORT3-N R-N 265 1 ADMIN-81 PPG ADMIN Startup Readiness.
4 24MAY04 24MAY04 DR-Y ML-Y 124 Meeting to Exit Cold 14:00 17:59 ORT3-N R-N 266 1 MSA25Z PPG MILESTONE END S/G A CL-1E 0
24MAY04 24MAY04 DR-Y ML-Y 0
WORK OUTSIDE 17:00 16:59 ORT3-N R-N 267 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0
24MAY04 24MAY04 DR-Y ML-Y 35 RELATED WORK 20:00 19:59 ORT3-N R-N 268 1 SIAOIX PPG MILESTONE START HHSI A LOOP 0
24MAY04 24MAY04 DR-Y ML-Y a
MODE 5 WORK 20:00 19:59 ORT3-N R-N 269 1 SIA01Y PPG MILESTONE END HHSI A LOOP 0
24MAY04 24MAY04 DR-Y ML-Y 93 MODE 5 WORK 20:00 19:59 ORT3-N R-N 1270 1
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24MAY04 24MAY04 DR-Y ML-Y C
MODE 5 WORK 20:00 19:59 ORT3-N R-N 271 1
4KVB01Z PPG 4.16KV CLOSE A02 BUS 0
25MAY04 25MAY04 DR-Y ML-Y RELATED WORK 06:00 05:59 ORT3-N R-N (NCCA52ZEND CONTAINMENT IENO B CTMT FAN C(
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[MAIN FEE MIDLOOPZ 480V 480V RCX0 RC A
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25MAY04 I DR-Y ML-Y 15:59 ORT3-N R-N 575 a
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Run Date 23MAY04 13:02l LT-03 STANDARD PUBLICATION Sheet 16 of 21 a Primavera Systems, Inc.
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277 1 RPDC-SGA3 RP1 HX-001A A SIG PLTFRM DECON I
23MAY04 23MAY04 DR.Y ML-Y 0
RPDC-St'A34 SIG PLTFRR DECON AFTER NbZZLE DAM REM VAL AFTER NOZZLE DAM 23:00 23:59 ORT3-Y R-N ISTEAM GEN RATOR 278 1 RPDC-SGB3 RP1 HX-001A B SIG PLTFRM DECON I
23MAY04 23MAY04 DR-Y ML-Y 0
RPDC-SGB3B SIG PLTFRM DECON AFTER NOZZLE DAM REM VAL AFTER NOZZLE DAM 23:00 23:59 ORT3-Y R-N ESTEAM GEN RATOR 279 1 RPSH015-R RP1 PACKAGE 15 REMOVE SHIELDING 3 24MAY04 24MAY04 DR.Y ML-Y 98 RPSH01 -RREMOVE SHIE¢DING FOR SC.95 /HOT LEG PIP FOR SC-9541HOT LEG 11:00 13:59 ORT3-Y R-N 1
280 2 RPJF-152B RP1 JOB FILE 1 DECON UPPER CAVITY 3 24MAY04 24MAY04 DR-Y ML-Y 0
RPJF.152BDECON UPPER CAVr Y -POST STU
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RP4H0824IREMOVE HIELDING FO FOR D-FAN (FROM RX 02:00 04:59 ORT3-Y R-N 282 1 RPJF-153 RP1 JOB FILE I LOWER CAVITY DECON 7
25MAY04 25MAY04 DR-Y ML-Y 0
a RPJF.153LOWER c,VrTY DECON 02:00 08:59 ORT3-Y R-N LOWER CAVI 283 1 RPSH011-R RPI PACKAGE 11 REMOVE SHIELDING -
5 25MAY04 25MAY04 DR-Y ML-Y 0
RPSH011-R OVE SHIELDI REGEN DOOR GAP 07:00 11:59 ORT3-Y R-N 284 1 RPSH064-R RP1 PACKAGE 64 REMOVE SHIELDING 3 25MAY04 25MAY04 DR-Y ML-Y 0
I RPSH06 -4REMOVE S FOR LETDOWN PIPING 11:00 13:59 ORT3-Y R-N I
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4 25MAY04 25MAY04 DR-Y ML-Y 32 RPSH 13RREMOVE REGEN RACKS 12:00 15:59 ORT3-Y R-N 286 1 RPSH08O-R RP1 PACKAGE 80 REMOVE SHIELDING 3 25MAY04 25MAY04 DR.Y ML-Y 2
a RP H080-RREMO UNDER HEAD 14:00 16:59 ORT3-Y R-N 287 1 RPJF-121-8 RP1 76 R-1 RESTORE RHLDA 5
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TG-LP1-HS TGG TG-01-T1 LPI TURBINE - HOOD 1 24MAY04 24MAY04 DR-Y ML-Y 0
TG-LPi1-H 1 TURBINE - HO0D SPRAY VERIFI ATION SPRAY VERIFICATION 08:00 08:59 ORT3-Y R-N _PI LOW PRESS4RE TURBINE 292 1 TG-LP2-HS TGG TG-01-T2 LP2 TURBINE - HOOD 1 24MAY04 24MAY04 DR-Y ML-Y 0
TG-LP24H 2 TURBINE - H0O0 SPRAY VERIFI ATION SPRAY VERIFICATION 08:00 08:59 ORT3-Y R-N LP2 LOW PRESSURE TURBINE 293 1 TG0213970A TGG 76 TG-01-T1 INSTALL LPI LOW 4
24MAY04 24MAY04 DR-Y ML-Y 0
TG0213970 NSTALL LPI LOV PRESSURE TUR INE MANWA PRESSURE TURBINE 09.00 12:59 ORT3-Y R-N 1
021397 _UI LOW PRESSURE TURBIN 294 t
TG0213971A TGG 76 TG-01-T2 INSTALL LP2 LOW 4
24MAY04 24MAY04 DR-Y ML-Y 0
I TG0213971 NSTA.
LP2 LOW PRESSURE TUR INE MANWA PRESSURE TURBINE 09:00 12:59 ORT3-Y R-N 0213971 LP2 LOW POESSURE TURBIN IS5 1
CL-2B WCC CL 2B MODE 6 TO MODE 5 521 25APR04 25MAY04 DR-Y ML-Y 0 L MODE 6 TO MODE S CHECKLI T
- 0 CHECKLIST 08:OOA 15:59 ORT3-N R-N 296 1 CL-2E WCC CL2E MODE3TOMODE2 18- 02MAY04 01JUN04 DR-YML-Y 0 1-ODE3 TOMODEO2CHECK T
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297 1 CL-2F WCC CL 2F MODE 2 TO MODE 1 38- 02MAY04 02JUN04 DR-Y ML-Y 0 L-$ODE 2 TO MAODE I CHECKUT, CHECKLIST 19:OOA 09:59 ORT3-N R-N 298 1 T-2071-R WCC W-4A/B 1 VNRC W-4A/B EM I1 23MAY04 23MAY04 64 r.2 R1 VNRC 4An EM REV0-1l REV0-1 12:00 12:59 1 VNRC W-4A(B EM REV0.1 0 2071 299 1 T-3426-R WCC P-OO1B I RC P-1B RMP 1 23MAY04 23MAY04 DR-Y ML-Y 0
R1 RC P-16 RMP 9002-8119 M REVO-1 9002-8119 MM REVO-1 12:00 12:59 ORT3-N R-N 1 RC P-1B F<MP 9002-/19 MM REVO-1 0013426 300 1 T-7449-R WCC W-003A I VNCRD W-3A OPS I
23MAY04 23MAY04 DR-I ML-Y 104.7 91 VNCRD;W.3A OPS REVO-'
REVO-1 12:00I 12:59 ORT3-N R-N 1 VNCRD W3A OPS REV0-1 017T449 301 1 T-8607-R WCC RC-522A I RC RC-522A CAUTION 1 23MAY04 23MAY04 DR-Y ML-Y 5 r
.48 R RC RC-S22A CAUTION T G REV0-1 TAG REVO-1 12:00 12:59 ORT3-N R-N I RC RC-52TA CAUTION TAG,EVO-10018607 302 1 T-9079-H WCC W-3AIB I VNCRD W-3A/B EM I 1 23MAY04 23MAY04 DR-Y ML-Y 0
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-1 RC P-14M RMP 9002-1 E REV4-1 9002-1 EM REV4-1 12:00 12:59 ORT3-N R-N I RC P-IA-M RMP 9002-1 EM EV4-10019105 304 1 T-0691-R WCC ICP-2.19 I ESF ICP-2.19 IC 1 23MAY04 23MAY04 DR-Y ML-Y 76 -o igL1 ESF ICP-2.19 IC REV0.1 REVO-1 13:00 13:59 ORT3-N R-N IN ESF ICP.2.19 IC REVO-100 0691 lun Date 23MAY04 13:021 LT-03 STANDARD PUBLICATION Shoot 18 of 21 C Primavera Systems, Inc.
I FL-03 Execution Publication Set r
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23MAY04 23MAY04 DR-Y ML.Y 0
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TM-02-037 REMOVAL 05:00 05:59 ORT3-N R-N US 1 T300995H WCC MS-02348-0 HANG TAG (1 MS 1 24MAY04 24MAY04 DR-N ML-Y 84 MS-2348-0 IC REVO-1) 05:00 05:59 ORT3-N R-N 114 1 T-9169-R WCC PRIMARY 1 RC PRIMARY I
24MAY04 24MAY04 DR-Y MLY 68 MANWAYS EPI REV4-1 11:00 11:59 ORT3-N R-N 115 1 T-9170-R WCC PRIMARY 1 RC PRIMARY 1 24MAY04 24MAY04 DR-Y MLY 68 MANWAYS MM REV3-1 11:00 11:59 ORT3-N R-N 116 1 T-9171-R WCC SG PRIMARY 1 RC SG PRIMARY I
24MAY04 24MAY04 DR-Y ML-Y 66 MANWAYS EPT REV3-1 11:00 11:59 ORT3-N R-N 117 1 T-9205-R WCC PZR 1 RC PZR MANWAY I
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25MAY04 25MAY04 DR-N ML-N 0
9302-2 EM REVO-1 05:00 05:59 ORT3-N R-N 336 1 T-3700-R WCC P-001B 1 RC P-1B RMP 9002-4/5 2 25MAY04 25MAY04 DR-N ML-N 44 MM REVO-1 08:00 09:59 ORT3-N R-N 337 1 T-9209-R WCC 01-124 1 MS01-124 OPS 1 25MAY04 25MAY04 DR-Y ML-Y 581 REVI-1 09:00 09:59 ORT3-Y R-N 338 1 T-0681-R WCC ICP-4.22 1 WL ICP-4.22 IC 1 25MAY04 25MAY04 DR-Y ML-Y 27 REVO-1 12:00 12:59 ORT3-Y R-N 339 1 T-7510-R WCC P-0011B-M 1 RC P-1B-M RMP 2
25MAY04 25MAY04 DR-Y ML-Y 2
9002-1 MM REV2-1 12:00 13:59 ORT3-Y R-N I
II II I
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25MAY04 25MAY04 12:00 14:59 0
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tun Date 23MAY04 13:02 LT-03 STANDARD PUBLICATION Sheet 20 of 21 D Ptimavera Systems, Inc.
FL-03 Execution Publication Set
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341 1
CL-2C WCC CL 2C MODE 5 TO MODE 4 106 25MAY04 29MAY04 DR-N ML.N 0
2CMODE5T CHECKLIST 12:00 21:59 ORT3-N R-N 342 1
CL-2D WCC CL 2D MODE 4 TO MODE 3 123. 25MAY04 30MAY04 DR-N ML-N 0
C.-2DMODE 4 T CHECKLIST 12:00 14:59 ORT3-N R-N 343 1 T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1
25MAY04 25MAY04 15 1 2408RI4.16K UMBILICAL CORD EM 14:00 14:59 1 01240 1 4.1 344 1
T-8024-H WCC IWP 1 480V IWP 01-128 E-FN 2 25MAY04 25MAY04 DR-Y ML-Y 0
T-8024-I4 48 (01-39) EM REVO-2 16:00 17:59 ORT3-N R-N 00180241 345 0 T201369H WCC W-032 HANG TAG (O VNPAB 1 25MAY04 25MAY04 DR-Y ML-Y 0
T201369HH W-32 MM REVO-1) 17:00 17:59 ORT3-N R-N Run Date 23MAY04 13:02 LT-03 STANDARD PUBLICATION Sheet 21 of 21 C Primavera Systems, Inc.
FL-03 Execution Publication Set