ML052030091
| ML052030091 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/24/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML052030091 (31) | |
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Commioted fo Nuclear Enccalence IIIIIEYF EXElE11 POWh KOC l 1o Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Monday, May 24, 2004 Start Time:
1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer / Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Line Supervisors Agenda
- 1. Safety Issue Discussion (SSC).
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- a. Containment Fire Loading SAT /
UNSAT -.
Review Deficiencies S. 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)
BRIEFING NOTES
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S m_ _Ill v'
0I Items Included In Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule 1
Committed to Nuclcar Excellence FCIDT ERC
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- UlR28 Point Beach Nuclear Plant U1R28 Refueling Outage SafetV Topic for week of May 23-29, 2004 Theme for the week This week's theme deals with odds and ends for Completing 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 injury!
Daily Safety Snippets Sunday His there an obstruction In your way that inght 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, lifting the pipe out of its mount and causing it to fall 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 during moves that we have not resolved?
Monday 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 operations, do we designate an individual to swatch the big picture?'
Tuesday
'Peer checks - do we use theme December 1997, Byron - An electrician was taken to the hospital for treatment of second-degree bums 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.
WMat PPE do we wearduring battery work?
Wednesdav "Just a reminder to be told balance that loadr OE10902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went frorn Inside, closest to the forklift, to the outside, furthest from it. The result - Instability In the load and the pallet tipped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidlwater electrolyte In the switchgear room. This OE Is not lust forbattery removal. Balance al your loads!
Thursdav
'AMake sure the scaffold doesn't slip and come down too quick. d OE14551 July 2002, 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 line. The rest of ourscaffokling is coming down.
Are we aware of the potential 'hoes' for material to go through?
Friday "Before heat up, make sure someone has done the clean-upil OE57698 April 2004, Palo Verde - Two mechanics received second degree burns 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.
Saturday "Always remember 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
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Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 50 Path IN P
Picture Meets
- 11nik n arr Pla-i-t
-vaAr Outaae Radiation Performance I-0 -
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- Uesn A
Meet zmceeuI miei u@
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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.
uay 5u - May 2j Actual = 3.119 Cumulative = 77.202 Cumulative Forecast =77.389 Meets:
Exceeds:
<=92 Rem
<=88 Rem Actual Cum.
Dose:
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.
77.202 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's:
10 SI_.
- STIi Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 0
I1 r:
U1 i
z Actual Forecast
~
Goal Actual r
Goal 0
5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 a a 10121416102022242620302234363404244454850525456506O
NMCE Committed to Nuclear Excellence Outage Status Report Plant:
Point Beach Unit 1 Day:
Monday Today's Date / Time:
5/24/04 1600 Outage Duration: Day 51 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 77.202 Projected to date
- 77.389 Outage Goal
- 92 R Difference
-.187
- 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:
0 Hot Standby (Mode 3) 0 Hot Shutdown (Mfode
- 4)
E Cold Shutdoun (Mode5)
ED Refueling Shutdown (Mode 6)
RCS:
Temperature:
80 Pressure:
Vented to Atmosphere RV Level:
24%
Time to Boil:
106 minutes Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 HoursN_
Set Reactor Vessel Head
- Reactor Head Penetration #26 Relief Request Issues
- Drain RCS to 22% Reactor Vessel Level (Midloop)
- 'A' S/G Primary Manway Installation
- Nozzle Dam Removal
- Exit Midloop and Reduced Inventory Orange Path
- Move IP-IB RCP Motor to Pump Cubicle
- Remove Cavity Seal Ring
- Upper Cavity Decon
- Commence Reactor Head Assembly
- 'f3' S/G Primary Manway Installation Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20104 D1051D106 Station Battery 5127/04 Harv Hanneman 5/22/04 Reactor Trip Relays 5/27/04 Mike Miller 5/24104 "A" S/G Hotleg Potential FME 5/24/04 Felicia Hennessy Upcoming Ma or Milestones
__Scheduled Actua l T Scheduled Actual Date Time Date Time A
e Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 1
Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4125/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5123/04 1338 On-Line 4/30/04 0100 4
Point Beach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
Mlai 24,2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
POWER AVIAILABLE:
INVENTORY:
ORANGE GREEN ORANGE CONTAINMENT:
SFP COOLING:
PROTECTED EQUIPMENT:
GREEN NA COMMIENTS:
RCS Time to Boil is 106 minutes Fire Prot. Cond. III: Credit taken for fire rounds as fire prevention contingency PBF-1562 Revision 2 10130/02
References:
NP 103.6 NP 10.2.1 5
Page 5 of 9
Defined Critical Path MAY U
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RPJF-152X UPPER CAVITY DECON -
6 2 1 1 CONT JOB FILE 1 3
E-1 PR CAVITY DECON -second pass second pass 24MAY04 13:5924MAY04 01:00A 1 EP0408490 HX-001A - HOT LEG FME 8 4 1 1
MS HX-OOiA 0
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MS HX-001B 0
M0214053 X-00 B-CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY 0214053-24MAY04 12:5924MAY04 11:00A 1 MM0214053E HX-001B - CLOSE HOT LEG 4 4 1 1
MS HX-0011B 0
MM021405 H-001 B-CLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY 4MAY04 13:
0214053-24MAY04 16:59 1 MM0214051D HX-OO1A - CLOSE COLD LEG 3 3 1 1
MS HX-001A 0
MMO 4051 DHX001A - CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY 24MAY 16:00=0214051 - 24MAY04 18:59 1
MM-8480R REMOVE CAVITY SEAL RING 4 4 1 1
RC R-1 0
0pREMMOVE CAVITY SEAL RING 24MA 17:000214134-24MAY04 20:59 1 MM0214051E HX-001A -CLOSE HOT LEG 3
3 1 1 MS HX 001A 0
M0214051E 001A -XCLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY 24 AY04 19:00l0214051-24MAY04 21:59 1 MM-8480N2 REM STUD HOLE CAPS 4
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RC R-1 0
MM.8480N2REM STUD HOLE CAPS PRIOR TO RP DECON PRIOR TO RP DECON 24MAY04 21:00_0214134-25MAY04 00:59 O'
OP5A-030 RAISE RCS LEVEL TO 55%
1 1 1
CV OP-SA 0
OP5A.o3DfAISE RCS LEVEL TO 55% (2ND)
(2ND) 24MAY04 22:00N24MAY04 22:59 I
RCX02Z2 EXIT RCS AT REDUCED 0
0 1
1 XX MILESTONE 0
RCXO2Z2 EXIT RCS AT REDUCED INVENTORY (2ND)
INVENTORY (2ND)
- 24MAY04 22:59 2
RPJF-152B DECON UPPER CAVITY 3
3 1 2 CONT JOB FILE 1 0
RPJF.1s2BDECON UPPER CAVITY -POST STUD CAP REMOVAL
-POST STUD CAP REMOVAL 25MAY04 01:00_25MAY04 03:59 1 MM-8480N3 INSTALL VESSELHEAD 12 12 1 1
RC R-1 0
MM-848ON3INSTALL VESSEL HEAD STUDS STUDS 25MAY04 04:00 0214134-25MAY04 15:59 1 MM-8480N1 TENSION PREPS RV HEAD 2
2 1
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4 1
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l25MAY04 18:00_0214134 25MAY04 21:59 1
MM-8480K REPLACE RX HEAD 6
6 1
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MM48480KREPLACE RX HEAD INSULATION PER RMP
_INSULATION PER RMP 9096 _
25MAY04 22:000214134 26MAY04 03:59 IIR
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26MAY04 08:00_0300894-26MAY04 IC
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lFL-16 DEFINED CRITICAL PATH SET
Defined Critical Path MAY U l ID j
DESCRIPTION 00 RD Cal U SYS EQID TF 24 25 1
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2 1
RC R-1 0
MMO8480MINSTALL HEAD VENT PIECE I
26MAY04 I 1:000214134 - 26MAY0O I
RCXOOZ RCS BOUNDARY WORK 0
0 1
1 RC CONDITION 0
RCXoOZRCS BOUNDARY V COMPLETE 26MAY04 13:00126MAY04 12:59 1
RCX03A BEGIN FILL & VENT PER 0
0 1
1 RC CONDITION 0
RCXO3ABEGIN FILL & VEN OP-4A 26MAY04 13:00l26MAY04 12:59 t
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2 1
1 CV OP4A 0
OP4A.o2CAUGN PZR & LOC LEVEL INSTRUMENTS 26MAY04 13:00W26MAY04 14:5E 1
OP4A 030 ALIGN VCT. LETDOWN &
2 2
1 1
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OP4A-030AUGN VCT, LE CHARGING SYSTEMS I
26MAY04 15:OOU26MAY04 11 1
OP4A-040 RCS FILL TO 20-60 %
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FL-1 6 DEFINED CRITICAL PATH SET
Run Date 24MAY04 i3:46I Work Activity Risk Assignment Sheet I of 2 1 U
ACT WO GRPI HPE EQUIPMENT Activity Cal DUR START FINISH MAY I
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1I CEI600R035 176 I CE8 I DR-Y ML-R-1 RX HEAD REPAIR 1
76 22MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CLOSEOUT ACTIVITY 07 00A 15:59 2134 35. 128CE I
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4 26MAY04 26MAY04
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4 26MAY04 26MAY04
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ORT3-YR-M 17:00 20:59 0214134 - 128MM 1
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4 24MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-YR-M PRIORTORPDECON 21:00 00:59 0214134 - 128MM MM-8480N3 76 MMI DR.Y MI-.Y R-1 INSTALL VESSEL HEAD 1
12 25MAY04 25MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M STUDS 04:00 15:59 0214134 -
128MM 1
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2 25MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 16:00 17:59 0214134 -
128MM I
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1 4 125MAY04 25MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 18:00 21:59 0214134 - 128MM I
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6 25MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 22:00 03:59 0214134 - 128MM 1
MM-8480L 76 MM1I DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1
2 25MAY04 25MAY04 PREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 22:00 23:59 0214134 - 128MM 1I MM-8480V1 76 MMI DR-Y ML-Y R-1 REMOVE ZIP LIFTS I1 10 26MAY04 26MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 03:00 12:59 0214134 - 128MM I
MM-8480M 76 MM1 DR-Y MI-YV R-1 INSTALL HEAD VENT SPOOL 1
2 26MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 11:00 12:59 0214134 -
128MM I
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MM-8485J 76 MM3 DR-YML-YV P-001B P-1B - ALIGN B RCP PER 1
16 24MAY04 25MAY04
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REACTOR COOLANT PUMP ORT3-Y R-M RMP 9002-4 07:OOA 03:59 0 14119 -
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5 125MAY04 25MAY04
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CE0311772 CE 76 Z-065A Z-65A INSTALL HEAT 3
10MAY04 24MAY04 DR.Y ML-Y 152 Z 2Z65A INSTALL HEAT TR %CE - MR 03-044 TRACE - MR 03-044 07:OOA 14:59 ORT3-N R-N PMANHOL
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EM405897Z6 CE 76 D-106 D-106 REPLACE 12 25MAY04 26MAY04 DR-Y ML-Y 0
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CE408411TI CE3 76 PIPING DB-INSTALL INSULATION 3
24MAY04 24MAY04 DR-Y ML-Y 0
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CE408412TI CE3 76 PIPING 08-INSTALL INSULATION 3
24MAY04 24MAY04 DR-Y ML-Y 0
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CE213365T1 CE3 77 SERVICE INSTALL INSULATION 5
24MAY04 24MAY04 DR-Y ML-Y 0
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CE2141 17T CE3 82 MSR DUO-CH INSTALL INSULATION:
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SR DUO-CHECKSI MSR DUO-CHECKS 10:OOA 19:59 ORT3-Y R-N Fb-9A-D SHELL SI E OUTLET CHECI(S0214117 26 0
CE406159TI CE3 77 SERVICE INSTALL INSULATION 2
24MAY04 24MAY04 DR-Y ML-Y 0
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TG-30955 CE3 76 TG-01-T FURMANITE INJECT HP 3
25MAY04 25MAY04 DR-Y ML-Y 108 TG.30955F RMANITE INJECt HP CASING HOF IZONTAL JOIN CASING HORIZONTAL 0800 1059 ORT3-Y R-N 030215 HIGH PRESSUIIE TURBINE 28 0
CE302178TI CE3 77 SERVICE INSTALL INSULATION 8
25MAY04 25MAY04 DR-Y ML-Y 0
CE302178TR STALL INSULATON FOR IFD-2518 FOR IFD-2518A 08:00I 15:59 ORT3-Y R-N 030600 ISC EQUIPMENT REPAI WSERVICE 29 0
CE216332T1 CE3 77 SERVICE INSTALL INSULATION 25 25MAY04 26MAY04 DR-Y ML-Y 117 CE216332 STALL INSULATInN FOR 1FD-204 FOR 1FD-204B 08:00I 16:59 ORT3-Y R-N 030600 Ml 30 1
CE26TGATIX CE3 77 IST-SISI REINSULATE - FAC 10 25MAY04 25MAY04 DR-Y ML-Y 129 CE26TGA )fZEINSULATE-FAC PROG - TRB ALL 28 FT GE PROG - TRB HALL 26 11:00 20:59 ORT3-Y R-N 63 SECONDARY INSERVICE INSPE, 31 0
CE216557TI CE3 77 SERVICE INSTALL INSULATION 8
25MAY04 25MAY04 DR-Y ML-Y 0
C 2165 LAON FOR IFD-282C FOR 1FD-282C 15:00l 22:59 ORT3-Y R-N 030600 MISC EQUIPMENT REPAIR/St 32 1
CE311945T1 CE3 76 INSUL-MS INSTALL INSULATION 4
26MAY04 26MAY04 DR-Y ML-Y 563 CE31945TINSTLL INS LATON FOR P FOR PZR MANWAY 00:00 03:59 ORT3-Y R-N 040b171NSU ON 33 0
CE213075TI CE3 77 SERVICE INSTALL INSULATION 10 26MAY04 26MAY04 DR-Y ML-Y 117 1 CE21307 N TALLINSULA FOR IFD-38 07:00I 16:59 ORT3-Y R-N I
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20MAY04 24MAY04 DR-Y ML-Y 146 SCAFFOLDING FOR 07:OOA 19:59 ORT3-Y R-N 37 1
CE408411SR CE4 76 PIPING DB-REMOVE 4
24MAY04 24MAY04 DR-Y ML-Y 243 SCAFFOLDING FOR 15:00 18:59 ORT3-Y R-N 38 1
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24MAY04 24MAY04 DR-Y ML-Y 243 SCAFFOLDING FOR 15:00 18:59 ORT3-Y R-N 39 1
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24MAY04 24MAY04 DR-Y ML-Y 144 AFTER VALVE WORK 20:00 21:59 ORT3-Y R-N 41 1
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25MAY04 25MAY04 DR-Y ML-Y 60 SCAFFOLDING FOR 17:00-20:59 ORT3-Y R-N 47 1
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25MAY04 25MAY04 DR-Y ML-Y 57 SCAFFOLDING FOR 20:00' 23:59 ORT3-Y R-N 48 1
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26MAY04 26MAY04 DR-Y ML-Y 46 SCAFFOLDING FOR 07:00' 10:59 ORT3-Y R-N 50 1 CE216557SR CE4 82 FD-00282C REMOVE 5
26MAY04 26MAY04 DR-Y ML-Y 122 SCAFFOLDING FOR I 07:00 11:59 ORT3-Y R-N 04 CE4 04(
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25MAY04 25MAY04 DR-Y ML-Y 268 IC0300691ME ALDETECTOR OAUBLRATION TES CALIBRATION TEST 07:00-10:59 ORT3-Y R-N 0300691 SECSYSTEMMULTI ANDIOR NO -NUMBERED 159 1
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3 021591dC 266 1
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26MAY04 26MAY04 DR-N ML-N 81 OP0407 699P4 17:00 18:59 ORT3-N R-N 0407690 267 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 %
5 26MAY04 26MAY04 DR-N ML-N 0
I OP4A-04CRC PRESSURIZER LEVEL 17:00 21:59 ORT3-N R-N I
I IU I
I 268 1 MSX02Z PPGl MILESTONE CLOSE NON CL-1E SIG 0 124MAY04 24MAY04 DR-Y ML-Y 110 ISX02ZCLOSE NON CL 1E SIG SLOWDOWN BLOWDOWN 17:00 16:59 ORT3-N R-N IS/G BLOWDOWN NON LA1E 269 1 MIDLOOPZ-2 PPG MILESTONE END OF RCS AT 0
24MAY04 DR-Y ML-Y 0
MIDLOOPZ-END OF RCS AT MIDLOOP (2ND)
MIDLOOP (2ND) 21:59 ORT3-N R-N 271 1
480VAOIA PPG 8-03 START 480V BUS 0
24MAY04 24MAY04 DR-Y ML-Y 0
480VA01ASTART 480V B S RELATED ENERGIZED WORK RELATED ENERGIZED 23:00 22:59 ORT3-N R-N IBEGINNINGO0ATRAINBUSWdRK WINDOW 2259IBEINN fa RI U
272 1 480VAOIZ PPG B-03 603 BUS RELATED 0
24MAY04 24MAY04 DR-Y ML-Y 592 480VAOtZB03 BUS RELA ED ENERGIZED WYORK COMPLET ENERGIZED WORK 23:00 22:59 ORT3-N R-N I lEND OF B03 BUS WORK WINDOV 270 1
RCX02Z2 PPG MILESTONE EXIT RCS AT REDUCED 0
24MAY04 DR-Y ML-Y 0
RCX02Z2 EXIT RCS AT FEDUCED INVENT6RY (2ND)
INVENTORY (2ND) 22:59 ORT3-N R-N
- SAFEIY MO ITOR PLANT OPEWATING STATE M ESTONE 273 1
RCX31Z PPG MILESTONE END RCS WORK 0
24MAY04 24MAY04 DR-Y ML-Y 0
RCXj1ZEND RCS WO K WILARGE HOT iEG VENT WILARGE HOT LEG 23:00 22:59 l ORT3-N R-N IPRESSURIZEF Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION l
SheOt 16 of 22 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 24MAY04 12:00 I
U1R28 WORKING SCHEDULE I
airrer £4WR rtU4 7Zc:UU U I ID lRESP WO I EQID I
DESCRIPTION RD ES EF RISK MF MAY I
ST Mon 24lTue 25 Wed 264
- I
_13.nlil.F-0210.12,4.68li1416,120,22iO2468li~~ii 274 1 1 ADMIN-81 PPG ADMIN Startup Readiness Meeting to Exit Cold 4
25MAY04 25MAY041 DR-Y ML-Y 02:00 05:59 ORT3-N R-N 118 275 1 SIA01X PPG MILESTONE START HHSI A LOOP 0
25MAY04 25MAY04 DR-Y ML-Y 0
MODE 5 WORK 07:00 06:59 ORT3-N R-N 276 1 SIA01Y PPG MILESTONE END HHSI A LOOP 0
25MAY04 25MAY04 DR-Y ML-Y 92 MODE 5 WORK 07:00 06:59 ORT3-N R-N 277 1 SIBOIX PPG MILESTONE START HHSI B LOOP 0
25MAY04 25MAY04 DR-Y ML-Y 0
MODE 5 WORK 07:00 06:59 ORT3-N R-N 278 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0
25MAY04 25MAY04 DR-Y ML-Y 21 RELATED WORK 16:00 15:59 ORT3-N R-N 279 1 EXITRFSD PPG MILESTONE EXIT REFUELING 0
25MAY04 DR-Y ML-Y 569 SHUTDOWN 21:59 ORT3-N R-N 280 1 4KVB01Z PPG 4.16KV CLOSE A02 BUS 0
25MAY04 25MAY04 DR-Y ML-Y 33 RELATED WORK 23:00 22:59 ORT3-N R-N 281 1
VNCCB51Z PPG MILESTONE END CONTAINMENT 0
26MAY04 26MAY04 DR-Y ML-Y 0
FAN COOLERS C WORK 01:00 00:59 ORT3-N R-N 282 1 CCX03Z PPG
_ MILESTONE FINISH COMPONENT 0
26MAY04 26MAY04 DR-Y ML-Y 0
COOLING TO RCP &
02:00 01:59 ORT3-N R-N 283 1 RCA1 IZ PPG MILESTONE CLOSE RCP A MOTOR 0
26MAY04 26MAY04 DR-Y ML-Y 30 WORK WINDOW 02:00 01:59 ORT3-N R-N 284 1 MSA25Z PPG MILESTONE END S/G A CL-1E 0
26MAY04 26MAY04 DR-Y ML-Y 563 WORK OUTSIDE 04:00 03:59 ORT3-N R-N 285 1 ADMIN-82 PPG ADMIN Startup Readiness 4
26MAY04 26MAY04 DR-Y ML-Y 117 Meeting to Exit Hot 07:00 10:59 ORT3-N R-N 286 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0
26MAY04 26MAY04 DR-Y ML-Y 23 WORK WINDOW 09:00 08:59 ORT3-N R-N 287 1 SIB01Y PPG MILESTONE END HHSI B LOOP 0
26MAY04 26MAY04 DR-Y ML-Y 63 MODE 5 WORK 12:00 11:59 ORT3-N R-N 288 1 RCINTACT PPG MILESTONE RCS INTACT 0
26MAY04 DR-Y ML-Y 554 12:59 ORT3-N R-N 289 1 RCXOOZ PPG CONDITION RCS BOUNDARY WORK 0 26MAY04 26MAY04 DR-Y ML-Y 0
COMPLETE 13:00 12:59 ORT3-N R-N 290 1 RCX03A PPG CONDITION BEGIN FILL & VENT 0
26MAY04 26MAY04 DR-Y ML-Y 0
PER OP-4A 13:00 12:59 ORT3-N R-N ADMIN-BIStartup Ri
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345KVXO1Z PPG X-01 MAIN TRANSFORMER WORK COMPLETE 0
26MAY04 26MAY04 DR-Y ML-Y 15:00 I
14:59 I ORT3-N R-N 0
,Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 17 of 22 OPnImavera Systems. Inc.
l FL-03 Execution Publication Set
aner z4MA Yu4 7z:uu I
U1R28 WORKING SCHEDULE I
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DESCRIPTION RDl ES I
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Le LiI 292 1 RP0408417 RP 76 RE-00211 IRE-211i212 REPLACE 1
22MAY04 24MAY04 DR-N ML-N 21 UB4171RE-2111212 REPLACE D TECTORS DETECTORS 08:OOA 12:59 ORT3-N R-N TUNIr 1 CONTAINMENT AIR P RTICULATE MONITOR0408417 293 1
RPJF-153C RP LOWER CAVI FILL TRANSFER CANAL 2
25MAY04 26MAY04 DR-Y ML-Y 0
RPJF.-13CFILL TRANSFE CANAL WITH WITH Di WATER FOR 23:00 00:59 ORT3-Y R-N 294 1
KEYWAY03 RP HP 2.14 ESTABLISH KEYWAY 1
26MAY04 26MAY04 DR-Y ML-Y 0
KEYWAY0£5T,BUSH KEYWA ACCESS (POST 06:00.
06:59 ORT3-Y R-N II 295 1 KEYWAY04 RP HP 2.14 END KEYWAY ACCESS 1
26MAY04 26MAY04 DR-Y ML-Y 0
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_I 16:00 16:59 ORT3-Y R-N 296 1
RPJF-152X RP1 JOB FILE 1 UPPER CAVITY DECON 2
24MAY04 24MAY04 DR-Y ML-Y 0 RPJ 152XUPPERCAVITY DECON. second pass
- second pass 01 OOA 13:59 ORT3-Y R-N _-
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297 1 RPSH015-R RPI PACKAGE 15 REMOVE SHIELDING 3
24MAY04 24MAY04 DR-Y ML.Y 102 RP H015-RREMOVE SHIELDING F R SC-9541HOT LEG PIPE FOR SC-954/HOT LEG 17:00 19:59 ORT3-Y R.N 298 2 RPJF-152B RP1 JOB FILE I DECON UPPER CAVITY 3
25MAY04 25MAY04 DR-Y ML-Y 0
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4 25MAY04 25MAY04 DR-Y ML.Y 42 RPSHt 13RREMOVE SHILDING - REGEN UCKS REGEN RACKS 12:00 15:59 ORT3-Y R-N W 14 301 1
RPSH082-R RP1 PACKAGE 82 REMOVE SHIELDING 3
25MAY04 25MAY04 DR-Y ML-Y 0
RP' H0824RREMOVE SHIELDING FOR D AN (FROM RX FOR D-FAN (FROM RX 14:00 16:59 ORT3-Y R-N 302 1 RPJF.153 RP1 JOB FILE I LOWER CAVITY DECON 7
25MAY04 25MAY04 DR.Y ML-Y 0
R JF-153LOWER CAVITY DECON 14:00 20:59 ORT3-Y R-N LOWER CAVITY ECON 303 1 RPSH064-R RP1 PACKAGE 64 REMOVE SHIELDING 3 25MAY04 25MAY04 DR-Y ML.Y 0
RPSH0644REMOVE SHIELDING FO R LETDOWN PI FOR LETDOWN PIPING 17:00 19:59 ORT3-Y R-N 304 1 RPSH006-R RPI PACKAGE 6 REMOVE SHIELDING 5 26MAY04 26MAY04 DR-Y ML-Y 0
RPSH006RREMOVE SHI LDING PRESS PRESSURIZER 00:00 04:59 ORT3-Y R-N 305 1 RPSH027-R RPI PACKAGE 27 REMOVE SHIELDING 5 26MAY04 26MAY04 DR-Y ML-Y 69 RPSH027-RREMOVE SHI ING PZR GF PZR GRATING 00:00 04:59 ORT3-Y R.N 306 1 RPSH080-R RPI PACKAGE 80 REMOVE SHIELDING 3 26MAY04 26MAY04 DR-Y ML-Y 2
I RPSH080.RREMOVE HIELDING UNE UNDER HEAD 02:00 04:59 ORT3-Y R-N 307 1 RPJF-121-B RP1 76 R-1 RESTORE RHLDA 5 26MAY04 26MAY04 DR-Y ML-Y 0
g RPk.121.eRESTORE HLA AFTER AFTER HEAD SET 02:00 06:59 ORT3-Y R-N 921 3472RI CTOR VESSE 308 1 RPSH043-R RPI PACKAGE 43 REMOVE SHIELDING B 4 26MAY04 26MAY04 DR-Y ML-Y 0
RPSH043 EMOVE SHIEI RCP CUBICLE 09:00 12:59 ORT3-Y R-N 309 1 CL2O-005 RP1 CL-20 CLEAN HORIZONTAL 20 26MAY04 27MAY04 DR-Y ML-Y 28 CL2-00 LEAN HORIZ SURFACES IN 09:00 04:59 ORT3-Y R-N
_1 Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 18 of 22 0 Primavera Systems, Inc.
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26MAY04 26MAY04 DR-Y ML-Y 37 RPSH063-RRE
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SD-1600-92 SDM 76 R-1 HEAD REPAIR ECN 3
25MAY04 25MAY04 DR-Y ML-Y 0 _
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113 0l SE03111772A SEC 76 Z-065A SECURITY SUPPORT 3
10MAY04 24MAY04 DR-Y ML-Y 152 2ASECUhITY SUPPORT Z. 65A - MR 03-044:
Z-065A - MR 03-044 07:00A 14:59 ORT3-Y R-N MANHOLL #10311772 314 0
SE0300156A SEC 76 SAFE SD DO SUPPORT FG INSPECT 8
25MAY04 26MAY04 DR-Y ML-Y 223 SE0300156ASUPPORT FG INSPEC SAFE SHUTDC SAFE SHUTDOWN FIRE 18:00 01:59 ORT3-Y R-N 030015 SAFE Stl TDOWN AREA 115 0
SECQDRILLC SEC DRILL SECURITY 5
26MAY04 26MAY04 DR-Y ML-Y 548 I
SEC DRILLCSECUR FORCE-ON-FORCE 14:00I 18:59 ORT3-Y R-N 3 I~1 CL-213 WCC CL 2B MODE 6 TO MODE5 34-1 25APR04 25MAY04 DR-V MI-V 0 LMODE 6 TO MODE 5 CHECKLIST CHECKLIST 08:OOA 2159 ORT3-N R-N I 1I 317 1
CL-2E WCC CL 2E MODE 3 TO MODE 2 2001 02MAY04 01JUN04 DR-Y ML-Y 0 C L-3MODE TO MODE 2 CHECKLST CHECKLIST 19:OOA 19:59 ORT3-N R-N I
318 1
CL-2F WCC CL 2F MODE 2 TO MODE1 1220102MAY04 02JUN04 DR-Y ML-Y 0 L-ODE 2 TO MODE I CHECKLIST CHECKLIST 19:OOA 15:59 ORT3-N R-N I
319 1 T-2071-R WCC W-4A/B 1 VNRC W-4AIB EM I
24MAY04 24MAY04 DR-Y ML-Y 46 T-2
-R1 VNRC W.4AIB EM REVO-1 REVO-1 12:00 12:59 ORT3-N R-N I VNRC W-4AB EM REVD-1 00 2071 320 1
T-3426-R lWCCl P-001B I RC P-1B RMP 1
24MAY04 24MAY04 DR-Y ML-Y 0 C I RC P-10 RMP 900241119 M REVO-1 9002-8/19MM REVO-1I 12:00 12:59 ORT3-N R-N I RC P.-B RMP 9002-8/19 MM REV0-10013426 321 1
T-8933-R WCC TG-01-T l TU TG-01-T REV12-1 I
24MAY04 24MAY04 DR-Y ML-Y I r.9 R1 TU TG41-T REV12-1 12:00 12:59 ORT3-N R-N I TU TG-014 REV12-10018931 322 1
T-9105-R WCC P-1A-M I
RC P-IA-M RMP I 1 24MAY04 24MAY04 DR-Y ML-Y 37 T-91 1
RC P13-M RMP 9002-1 E REV4-1 II02-1 EM REV4-1 12:00 12:59 ORT3-N R-N I RC P-IA-M RMP 9002-1 EM EV4-10019105 323 1
T-8381-H WCC CV-00302B 1 CV CV-302B MMV I1 24MAY04 24MAY04 DR-Y ML-Y I 2-C H1 CCV4028 MMV REVO-1 REV01 I
13:00 13:59 ORT3-N R-N I CV CV-302B MMV REVO-1 018381 324 1
T-9079-R WCC W-3AB I 1VNCRD W-3A/B EM I
24MAY04 24MAY04 DR-Y ML-Y 85 T-9 R
1 VNCRDW3AIB EM REV3 1 REV3-1 13:00 13:59 ORT3-N R-N VNCRD W-3A/B EM REV3- 0019079 3251 01 T300626R WCCI Z-031 lREMOVE TAG (0 IA Z-31l 1 24MAY0424MAY04 DR-Y ML-Y I 0
T 0626RREMdjVE TAG (0 IA Z-31 IC REV0-1)
IC REVO-1) 17:00 1759 ORT3-N R-N I Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Shoot 19 of 22 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 24MAY04 12:00 U1R28 WORKING SCHEDULE I
after 24MA Y04 12:00 f
ed 26 1
S l
1 T-9169-R wCC PRIMARY 1 RC PRIMARY MANWAYS EPI REV4-1 1
24MAY04 24MAY04 DR-Y ML-Y 22:00 22:59 ORT3-N R-N 63 327 1
T-9170-R WCC PRIMARY I RC PRIMARY 1 24MAY04 24MAY04 DR.Y ML-Y 63 MANWAYS MM REV3-1 22:00 22:59 ORT3-N R-N 328 1 T-9171-R WCC SG PRIMARY 1 RC SG PRIMARY 1
24MAY04 24MAY04 DR-Y ML-Y 6t MANWAYS EPT REV3-1 22:00 22:59 ORT3-N R-N 329 1 T-9205-R WCC PZR 1 RC PZR MANWAY 1
24MAY04 24MAY04 DR-N ML-Y 19 OPS REV1-1 22:00 22:59 ORT3-N R-N 330 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT 0
25MAY04 25MAY04 DR-Y ML-Y 138 FOR RCS >350 DEG F 02:00 01:59 ORT3-Y R-N 331 1 T-2088-H WCC 62/A02 1 MRR 62tA02 RMP 1
25MAY04 25MAY04 DR-Y ML-Y 11 9302-2 EM REVO-1 03:00 03:59 ORT3-Y R-N 332 1 T-7750-H WCC P-1B-M I RC P-1B-M RMP I
25MAY04 25MAY04 DR-Y ML-Y 0
9002-1 EM REV2.3-1 03:00 03:59 ORT3-Y R-N 333 1 T-7750-R WCC P-001B-M 1 RC P-1B-M RMP 1
25MAY04 25MAY04 DR-Y ML-Y 7
9002-1 EM REV2.3-1 07:00 07:59 ORT3-Y R-N 2a4 1
T-2614-H WCC SI-878C 1 SI SI-878C EM REVO-1 2
25MAY04 25MAY04 DR-N ML-N 10
.- I07:00-08:59 ORT3-N R-N 335 1 T-7342-H WCC OPS I 01-100B OPS REVO-1 2
25MAY04 25MAY04 DR-N ML-N 0
07:00 08:59 ORT3-N R-N 336 1 T-2408-H WCC RMP 1 4.16KV RMP 9364-2 1 25MAY04 25MAY04 DR-N ML-N 0
UMBILICAL CORD EM 08:00' 08:59 ORT3-Y R-N 337 1
T-9200-H WCC 62VA01 1 MRR 62/A01 RMP 1 25MAY04 25MAY04 DR-N ML-N 0
9302-1 EM REV1-1 08:00 08:59 ORT3-N R-N 338 1 T-3700-R WCC P-001B 1 RC P-1B RMP 9002-415 2 25MAY04 25MAY04 DR-N ML-N 47 MM REVO-1 11:00 12:59 ORT3-N R-N 339 1
T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1
25MAY04 25MAY04 17 UMBILICAL CORD EM 15:00 15:59 340 1
T-9200-R WCC 621A01 I MRR 62VA01 RMP I
25MAY04 25MAY04 DR-N ML-N 0
9302-1 EM REV1-1 15:00 15:59 ORT3-N R-N 341 1
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25MAY04 25MAY04 DR-Y ML-Y 2
9002-1 MM REV2-1 15:00 16:59 ORT3-Y R-N 342 1
T-3374-H WCC P-OOIB-M 1 RC P-1B-M RMP 3
25MAY04 25MAY04 0
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T-7342-H1 001T34UN T-2408-H1 001240BJ T-920041 0019201 T-370 0013 4ANWAYS EPI REV4-1 MANWAYS EPI REV4-1 IANWAYS MM REV3-1 MANWAYS MM RWV3-1 Wy MANWAYS EP4 REV3-1 kRY MANWAYS EIT REV3-1 AY OPS REVI-1 WAY OPS REVI-1 S-8 REPORT FORRCS >350 DEG F
,L RETEST ARE CbMPLETED IA02 RMP 9302-2 FM REV0.1 52VA02 RMP 9302-2 EM REVO-1 M RMP 9002-1 Eh4 REV2.3-1 1B-M RMP 9002-1 EM REV2.3-1 C P-1 B-M RMP 90p2-1 EM REV2.3-1 RC P-1B-M RMP 9002-1 EM REV2.3-I SI-878C EM REVb-1 I SI SI-878C EM RtV0-1 1 100B OPS REVOLI 1 01-100B OPS R6VO-1 4.16KV RMP 9364t2 UMBIUCAL COI I 4.16KV RMP 93q4-2 UMBILICAL CC MRR 62/A01 RMP930241 EM REV1-1 1 MRR 62VA01 RMO 9302-1 EM REVI P-B RMFP 9002-415 MM REY o
I RC P-1B RMP 9002-4/5 MM F T.2406.4.16KV tMP 9364-2 UMB11 001240E1 4.16KV RMP 9364-2 UM T.9200R1 MRR 671A01 RMP 9302-1 001920cJ1 MRR 62A01 RMP 9302-T.7510.RC P-1b-M RMP 9002.1 IV 001751 1 RC te19-M RMP 9002-T-3374.C P-IB-M RMP 9002-1 E 001337_41 RO P-1B-M RMP 900:
CL-2CMOIE 5 TO MODE 4 C tD EM REV0-1 RD EM REVO-
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CL-2C WCC CL 2C MODE 5 TO MODE 4 CHECKLIST 106 25MAY04 30MAY04 I DR-N ML-N 18:00 03:59 ORT3-N R-N 0
Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 20 of 22 C Primavera Systems, Inc.
I FL-03 Execution Publication Set
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25MAY04 25MAY04 DR-N ML-N 0
9302.2 EM REVO-1 22:00 22:59 ORT3-N R-N 346 1
T-8022-H WCC IWP I 480V IWP 01-128-E-FN I
25MAY04 25MAY04 DR-N ML-N 0
(W-13B1) EM REVO-2 22:00-22:59 ORT3-N R-N 347 1 T-8381-R WCC CV-00302B 1 CV CV-302B MMV I
25MAY04 25MAY04 101 REVO-1 22:00 22:59 348 1 T.9173-R WCC MS-02018-O I MS MS-2018-0 MMV 1 25MAY04 25MAY04 DR-Y ML-Y 0
REVO-1 23:00 23:59 ORT3-N R-N 349 1 T-5555-R WCC HX-15C I VNCC HX-15C MM 1 26MAY04 26MAY04 DR-Y ML-Y 0
REV1-1 00:00 00:59 ORT3-Y R-N 350 1 T-9172-R WCC PZR 1 RC PZR MANWAY MM I
26MAY04 26MAY04 DR-N ML-Y 16 REV3-1 00:00 00:59 ORT3-Y R-N 351 1
T-9894-R WCC W-001C1 1 VNCC W-1C111C2 EM 1 26MAY04 26MAY04 DR-Y ML-Y 0
REV0-1 00:00 00:59 ORT3-N R-N 352 1 T-7460-H WCC MR 01-128 1 480V MR 01-128 1 26MAY04 26MAY04 DR-Y ML-Y 0
I-1B52-426C (CC-719) 01:00 01:59 ORT3-Y R-N 353 1 T-8022-R WCC IWP 1 480V IWP 01-128'E-FN 1
26MAY04 26MAY04 DR-N ML-N 0
(W-13B1) EM REV0-2 03:00 03:59 ORT3-N R-N 354 1
T-7460-R WCC MR 01-128 1 480V MR 01-128 2
26MAY04 26MAY04 DR-Y ML-Y 31 1B52426C (CC-719) 03:00 04:59 ORT3-Y R-N 355 1 T-8019-R WCC W-01381 1 40VIWP 0-128-E-FN 2 26MAY04 26MAY04 DR-N ML-N 0
(W-13B1) CAUT REVO-1 06:00 07:59 ORT3-N R-N 356 1 T-0678-R WCC ICP-10.29 1 FM ICP-10.29 IC 1
26MAY04 26MAY04 0
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26MAY04 26MAY04 DR-N MLY 556 TM-02-037 REMOVAL 10:00 10:59 ORT3-N R-N 360 1 T-2614-R WCC SI-878C I SI SI-878C EM REVO-1 1
26MAY04 26MAY04 0
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26MAY04 26MAY04 11:00 12:59 0
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(01-39) EM REV0-2 15:00 16:59 ORT3-N R-N 365 1
T-8321-R WCC KEYWAY IFM KEYWAYVBE-448 1
26MAY04 26MAY04 46 IC REVO-1 16:00 16:59 366 0
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26MAY04 26MAY04 DR-Y MLY 34 W-32 MM REV0-1) 16:00 16:59 ORT3-N R-N 367 1 T-7342-R WCC OPS 1 01-1008 OPS REVO-1 1
26MAY04 26MAY04 82 17:00 17:59 368 1
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26MAY04 26MAY04 DR-Y ML-Y 61 REVI-1 17:00 17:59 ORT3-Y R-N II-IIIIII II, I
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26MAY04 26MAY04 17:00 17:59 45 Run Date 24MAY04 13:16l LT.03 STANDARD PUBLICATION Shoot 22 of22 O Primavera Systems. Inc.
I FL-03 Execution Publication Set I