ML052030134
| ML052030134 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/26/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML052030134 (28) | |
Text
N~i RlE Committed to Nuclcar Ercellcncc -
Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday May 26, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 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: __ __
- Site Communication
- Safety Snippet loco
- Outage Alara Report
- Outage Status Report
- Shutdown Safety Assessment .
- Defined Critical Path nt -LMt Hi
- Work Activity Risk Assignment C'
- Outage Schedule _
1
Committed to Nuclear ExcY7"ence O~JIR 1EYUF Point Beach Nuclear Plant U1R28 Refueling Outage
'Safety -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 iniuryl Daily Safety Snippets Sunday Its there an obstruction in your way that mght 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 Itto 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 Utmes during past refueling outages and corrective actions were not put In place.
Are there any items were our equipment gets caught duringmoves that we have not resolved?
Monday
-The big picture do we see? And communication is the key.
OE1 2357 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 individualto Swatch the big picture?'
Tuesday Beer checks - do we use them?"
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.
What PPE do we wear during battery work?
Wednesday Vuist a reminder to be told, balance that loodal OE10902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The ofiload sequence went from Inside, closest to the forklift, to the outside, furthest from It The result - instability In the load and the pallet Upped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acid/water electrolyte In the switchgear room. This OE is not/ust forbattery removal. Balance all ourloads!
Thursday Wake sure the scaffold doesn't slip and come down too quick.
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 line. 7he rest of our scaffolding is coming down.
Are we aware ofthe potential 7oles'formaterialto go through?
Friday
- "Sefore 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.
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 Jurmper 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 testina had not been reviewed by supervision.
9
Point Beach Nuclear Plant Outage 1R28
- Path Picture DAY 52 _
Meets Supporting Operational Excellence Outage Radiation Performance n-_4 &A-6 C---- A
-- I TM I-MA.VIstQWWW ff IJ 3IS I This indicator measures cumulative dose radiation exposure and Day 52 - May 25 Actual = 1.361 total number of personnel-contamination events (PCE's > 5000 Cumulative = 80.550 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =82.610 Rem and individual PCE events.
Daily PCE goal reforecast on 4123. Daily dose reforecast on 5/23/04.
Meets: <=92 Rem Actual Cum. Dose reforecast on 5/23104 combining dose received for the RV Head Exceeds: <=88 Rem Dose: 80.55 Rem repairs and also adding 17 rem to the outage goal to reflect the dose
.1 received for the repair.
Meets: <= 18 Exceeds: <= 12 Actual PCE's: 11
- - S. S - . .6- 6 PCE #11. Found hot particle on modesty garment of Maintenance worker that had been working in UI cavity.
Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 f 16 I 14
-4Actual A-Actual x 12
. . . . .Forecast .
-9 10
-- Goal ~ Goal 28 0
z46 2
0 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 6 8 1012141018202224"2830323436384042444040505254505880
Poini Bcach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: Alai, 26, 2004 TIME: 1300 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: NA
- PROTECTED EQUIPMENT:
COMMENTS:
- RCS Time to Boil is 98 minutes
- Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency rBF-1562
References:
NP 10.3.6 RI.icinn I iflvll/ A Panrc5of9 NP 10.2.1
Committed to Nuclear Excellence Outage Status Report Plant: Point Beach Unit I Day: Wednesday Today's Date I Time: 5/26/04 1500 Outage Duration: Day 53 OfRefueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:
Radiological Dose to date 80.550 Projected to date *82.610 Outage Goal S92 R Difference -2.060
- Reforecast on 5/23 Number of PCEs II Summary: PCE #11, Found hot particle on modesty garment of Maintenance worker that had been working in Ul cavity.
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 (aode 3) - Hot Shutdown (Mode 4) 5 Cold Shutdown (Mode3) 0 Refueling Shutdown (M1ode 6)
RCS: Temperature: 94 Pressure: Vented to Atmosphere RV Level: 69%
Time to Boil: 98 minutes Shutdown Safety Assessment Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours) I
. Installed Thimbles
- Reactor Head Penetration #26 Relief Request Issues
- Installed Reactor Head Bolts
- Tension Reactor Head Studs
- Aligned IP lB Reactor Coolant Pump
- Enter Mode 5
- Seal Table Restoration
- Install Pressurizer Manway
- Couple IPIB Reactor Coolant Pump
- Install Conoseals Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/26/04 Jim Schweitzer 5/20/04 D105/D106 Station Battery ._5/27/04 Harv Hanneman Upcoming Ma or Milestones Scheduled . Actual Scheduled Actual
_ Date Time Date Time X Date Time Date Time 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 4/14/04 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 L
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l__ ___Defined Critical Path I IMAY U ID DESCRIPTION 00 RD Cal U SYS EQID TF 26 27 .8 I II I1 4 6 81012,14.16.1 .20.221 0. 2. 4 .6. 8 ,10112,14 1,820,221 0. 2 4 , 6. 8.10i12.14.16.18,20,22 M._ __FqT
__ _ _I.. .
1 OP4A-055 RAISE RCS PRESS TO 50-100 2 2 1 1 RC OP-4A 0 OP4A 055RAISE RCS PRESS TO 50-100 PSIG PSIG 28MAY04 02:00E28MAY04 03:59 I IC0302504B IFT-414 LEAK FROM 4 4 1 1 RP FT-00414 1 lC0302504B1FT414 LEAK FROM TRANSMITTER FILL & VENi TRANSMITTER FILL & VENT 28MAY04 03:00_0302504- 28MAY04 06:59 1 IC-CL4A-2 FILL & VENT INSTRUMENTS 5 5 1 1 RC OP-4A 0 IC-CL4A.2FILL & VENT INSTRUMENTS In CL-4A In CL4A 28MAY04 03:00_28MAY04 07:59 1 SOP-CV-050 FILL & VENT EXCESS 2 2 1 1 CV SOP-CV-050 2 SoP-CV.O05FILL & VENT EXCESS LETDOWNISEAL RETURN LETDOWNISEAL RETURN 28MAY04 04:OOE28MAY04 05:59 1 OP4A-080 PREPS FOR P-1A & P-1B 4 4 1 1 RC OP-4A 2 OP4A.og8PREPS FOR P-1A & P-1B PUMP BUMPS & LOOP FLUSHES PUMP BUMPS & LOOP I I 28MAY04 04:00_28MAY04 07:59 1 CVX05Z END CVCS EXCESS LTDN & 0 0 1 1 CV MILESTONE 2 CVXO5ZEND CVCS EXCESS LTDN & SEAL RTN WORK SEAL RTN WORK 28MAY04 06:00128MAY04 05:59 1 OP4B-030 PREPS FOR P-1A & P-lB 0 0 1 1 RC OP-4B 2 OP4 8 -030PREPS FOR P- A & P-1B STARTUP STARTUP 28MAY04 08:00128MAY04 07:59 1 OP4A-070 RAISE RCS PRESSURE TO 2 2 1 1 RC OP-4A 0 OP4A.07DAISE RCS PRESSURE TO 325 - 375 PS 325 - 375 PSI 28MAY04 08:00o28MAY04 09:59 D OP4B-040 FIRST BUMP OF RCP P-01A 2 2 1 1 RC OP-4B 0 OP4B304OFIRST BUMP OF RCP P401A AND RCS VEM AND RCS VENT 28MAY04 10:00O28MAY04 11:59 1 OP4B050 FIRST BUMP OF RCP P-01B 2 2 1 1 RC OP-4B 0 OP4B3O5oFIRST BUMP OF RCP P.018 AND RCS VEM AND RCS VENT 28MAY04 12:0028MAY04 13:59 1 OP4B-045 SECOND BUMP OF RCP 2 2 1 1 RC OP-4B 0 OP4B.045SECOND BUMP OF RCP P.01A AND RCS VEN1 P-01A AND RCS VENT I 28MAY04 15:5928MAY04 14:00K 1 OP4B-055 SECOND BUMP OF RCP 2 2 1 1 RC OP-4B 0 OP4B.055SECOND BUMP OF RCP P.01B AND RCS VEM P-01B AND RCS VENT 28MAY04 17:5928MAY04 16:00K Run Date 26MAY04 14:05l LT-16 DEFINED CRITICAL PATH Shoot 2 of 2 O Prlmavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET
un Date 26MAY04 14-071 Work Activity Risk Assignment Sheet l'of I I ACT WO GRP HPE EQUIPMENT ActNty Cal OUR START FINISH MAY JUN ID fST RISK ecrp D I I
_I IC10 12 76 IC DR-Y ML-Y ICP.10.012 INSTRU VV LINEUP VE 1 9 28MAY04 28MAY04 CETNSTRUMENT UNEUP VERIFICATION POST-REFUEUNG ORT3-Y R-M . 05:00 13:59 0300886 - 1281C I IC0300748 76 IC4 DR-Y ML-Y - ICP-02 013 4160 VOLT UV TESTING 1 1 26MAY04 26MAY04 14160 VOLT UNDERVOLTAGE ORT3-N R M l 18:00l 18 59 0300748- B10B1 IC0301014 76 IC4 DR-Y ML-Y ICP-02.013 4160 VOLT UVTESTING 1 1 26MAY04 26MAY04 14160 VOLTUNDERVOLTAGE ORT3-N R-M 18:00I 18559 0301014 B1081
.I ___ I I_ - _ _ _ _ _ _ _ _ _ _
I MM-8480N 76 MM1 DR-Y ML-Y R-1 TENSION RV HEAD 1 4 26MAY04 126MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 14:00 17:59 0214134 - 128MM MM-8480K 76 MM1 DR-Y ML-Y R-1 REPLACE RX HEAD 1 6 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 18:00 23:59 0214134 - 128MM 1 MM-8480V1 76 MM1 DR-Y ML-Y R-1 REMOVE ZIP LIFTS 1 10 26MAY04 27MAY04 [REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 23:00 08:59 0214134 - 128MM MM-8480L 76 IM1I DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 07:00 08:59 0214134 - 128MM 1 MM-8480M 76 MMI DR-Y ML-Y R.1 INSTALL HEAD VENT SPOOL 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 07:00 08:59 0214134 - 128MM MM-8480P 76 MM1 DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 I 10 27MAY04 27MAY04 OREACTOR VESSEL AND ASSEMBLY I ORT3-N R-M 09:00 18:59 0214134 - 128MM 1 MM-8480P1 76 IMM1I DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 16 127MAY04 28MAY04 ZREACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 19:00 10:59 0214134 - 128MM I MM-8480P2 76 MM1I DR-Y ML-Y R-1 RV HEAD DRESS RMP-90961 1 12 128MAY04 28MAY04 OZREACTOR VESSEL AND ASSEMBLY ORT3-N R-H (cOnt) see notes 11:00 22:59 0214134 - 128MM 1 MM-8485H 76 MM3 DR-Y ML-Y P40018 P.001B-REMOVE I 1 3 26MAY04l26MAY04 REACTOR COOLANT PUMP ORT3-Y R-M BACKSEATLEAKAGE 09:OOA 14:59 14119 - 128MM 1 MM-8485J1 76 MM3 DR-Y ML-Y P-001B P4001B - RECOUPLE B RCP 1 3 26MAY04 26MAY04 REACTOR COOLANT PUMP ORT3-YR-M PERRMP9002-4 10:OOA 14:59 214119 - 128MM 1 MM-8485QZ 76 MM3 DR-Y ML-Y P40018 P4001B- FINAL ASSEMBLY I1 10 26MAY04 27MAY04 [REACTOR COOLANT PUMP ORT3-Y R-M AFTER COUPLING 15:00 00:59 0214119 . 128MM
____ NMC / WE LT-81 HUMAN ERROR RISK BARCHART
© Primavera Systems. Inc.
- IPBNP U1 Refueling 28 Outage FL.81 HUMAN ERROR POTENTIAL
after 26MAY04 12:00 I
U1R28 WORKING SCHEDULE I arrer 1DMAI TU4 7Z:uu
_ Ul ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY-
_ ST _. .01214,11118,20,221 0. 2.4 i 6.8 .B012#14 11118,20,221 0.t2,@4. 6.8.10112,14.1&61 1 1 NRC-CALL13 ADM MILESTONE O.D. CALL NRC TO O 26MAY04 26MAY04 DR-Y ML-Y R A 30D. CkLLNRCTOWITNE SSMODESTOM E5 WITNESSMODE 6TO 14:00 13:59 ORT3-Y R-N .
_________________M ODE S __ _
2 1 NRC-CALL14 ADM MILESTONE O.D. CALLNRCTO I 27MAY04 27MAY04 DR-Y ML-Y 0 NRC-CALL1 O.D.CALLNRCT WITNESSRCS FI.&VENT WITNESS RCS FILL & 10:00 10:59 ORT3-Y R-N
~~~~~~~~ENTio.2~,o 3 1 AP0216539 APM 76 TG01-VARM PERFORM RETEST FOR 4 27MAY04 l28MAY04 DR-N ML-N 13 AP-2 t6539PERFORM R-STFORToD t1T5ROVAIB TMOD 02452 REMOVAL 14:00 08:59 ORT3-N R-N lN 6 5 3P9 R T 2-O5TRBIN 4 1 AP0215129 APM 76 X41-C X41-C*INSPECTCAL 16 27MAY04 29MAY04 DR-NML-N 50 AP)21Sj 2 qX-01-C-IN PECTCALANDS AND SET 14:00' 1 11:59 ORT3-N R-N lp1512 29M 5 1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 27MAY04 29MAY04 DR-N ML-N 0 AP 2 1 5 133GENERATCR METERS ON C-0 CALIBRATION ON C-01 CALIBRATION 1400 11:59 ORT3-N R-N I ELECTICALGENERATOR215133- C IO
- 14
- tell;4 mf -
6 1 AP0215123 APR 76 A52-14 P-1BUNDERFREQ - 5 26MAY04 26MAY04 DR-N ML-N 0 AP 15 1 23P1BUNERFREC RELAY UNCIONALTEST RELAY FUNCTIONAL 10
_________TEST _ _ _ __
16:59 ORT3-NR-N W PWR 1P-1BREACTORCOOLANTPUMP02 5123 7 1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5 27MAY04 27MAY04 DR-N ML-N 0 AP0215126 TRIP F52-122 FRO PROTECTIVE RE YNG l PROTECTIVE RELAYING 09:00- 13:59 ORT3-N R-N 0215126 TG-01 OUT UT BREAKER 8 1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 28MAY04 02JUN04 DR-N ML-N 409 AP03036 A(COf) CALIBFTEIA-CO NON-TEC SPECRELAYS lA-0l NON-TECH SPEC 08:00- 1IZ59 ORT3-N R-N 4.16KVBUSSWTCHGEAR0303688 9 1 NG4HX15XVI BMS 77 HX-OlSAl EXTERNALAIRSIDE 4 26MAY04 26MAY04 DR-Y ML-Y 0 G-HXI5XVl NALAIRSIDEC ILINSPECTION I COIL INSPECTION 19:00 2Z59 ORT3-Y R-N 0214521 CONTAINMENT CCIDENT RECIRC EAT EXCHANGER I10 l1 NGSEM714-A BMS 76 W-OOIAI W-001AI SEM 7.14 4 26MAY04 26MAY04 DR-Y ML-Y t N SEM714-AW40A1 SEM 7.14 ME SURE AIR FLOW RTES MEASURE AIR FLOW 19:00 22:59 ORT3-Y R-N 0214503 CONTAINMENT kCCIDENT RECIRC LATION FAN I _ _ __ _ _RATES__ _ _ __ _ __ _ _ _ _ _
II 1 NGSEM714-B BMS 76 W-OO1B1 W-001B1 SEM 7.14 4 26MAY04 26MAY04 DR-YML-Y 0 N SEM714-BW IBISEM7.14 ME SUREAIRFLOW RTES MEASURE AIR FLOW 19:00 2259 ORT3-Y R-N 0214504 CONTAINMENT CCIDENT RECIRC LATION FAN
_____ ________ ____RATES __ _ _ _ _ _
12* 1 NGSEM714-C BMS 76 W-001C1 W-001C1 -SEM 7.14 4 26MAY04 27MAY04 DR-YML-Y 0 NGSEM71 W-0OIC1CSEM .I4MEASUREAIRLOWRATES MEASURE AIR FLOW 23:00 02:59 ORT3-Y R-N 0214 5 CONTAIN ENT ACCIDENT R CIRCULATION FAN RATES _____
1i3T NGSEM714-0 BMS 76 W-OOIDI W-00113I- SEM 7.14 4 26MAY04 27MAY04 DR-Y ML-Y 0 NGSEM7I W-WtD11- SEM114 MEASURE AIR I OWRATES MEASURE AIR FLOW 23:00 02:59 ORT3-Y R-N 0214 6 CONTAIN ENT ACCIDENT R CIRCULATION FAN
_________ ________RATES_ _ _ _ _
14 0 BM307011SS BMS 75 0-105 COLLECT AIR FLOW 3 27MAY04 2DRYML-Y 0 BM3070 ISSCOILECTAIR LOWDATA(DOO CLOSED)
DATA (DOOR CLOSED) 12;00 14:59 ORT3-N R-N 030 OIII 125VDC TATION BATTERY 15 0 BM30701111 BMS 75 0-105 ENGINEERING 2 27MAY04 27MAY04 DR-N ML-Y 0 BM37O11inENGIEERINGSUPPOKt:W4S86DAMPE ADJUSTMENTc SUPPORT: W-85186 17:00 18:59 ORT3-N R-N 0367011012!VDCSTATIONBAIrERY
_________________DAMPER ADJUSTMENTS_ _ _
16 0 BM307011TT BMS 75 D-105 COLLECT AIR FLOW 3 27MAY04 27MAY04 DR-N ML-Y 1229 BM30701 TTCOLLECTAIRF OWDATA(DOOR ROPPED OPEN, DATA (DOOR PROPPED 17:00 19:59 ORT3-N R-N 0307011 5VDCSTATONB ITERY f _ __ _ ____ _ __ _OPEN) _______C _TA__N______R 030____
Run Date 26MAY04 13:36 LT.03 STANDARD PUBLICATION Sheet I of 20 O Pnmavera Systems Inc. FL-03 Execution Publication Set F
aftor 26MAY04 12:00 U1R28 WORKING SCHEDULE after 26MAY04 12:00 I I lU ID RESP WO EQID DESCRIPTION RDl ES EF RISK. MF MAY I 26 ThI27 Fri 28 l1i ,-1 1 24 12140 4 2 4.6..
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- I PANELS 17:00 20:59 ORT3-N R-N EZMRCpB1 REPU iCEB RCP FLOOR REACTOR OOLANT PUMP MO rOR0215205 99 1 EM0216165B EM 77 HX001A REMOVE ECT POWER 2 27MAY04 27MAY04 DR-YML-Y 45 INSIDE CONTAINMENT 20:00 21:59 ORT3-NR-N EN 32 1616 5BREMOVE ECT POWER INSIDI CONTAINMEN1 02161653 ISTEAM GENERA1 OR 100 I EM0215225A EM 76 W-004A-M PERFORM SECOND MCI 4 27MAY04 27MAY04 DR-N ML-N 0 EM021522SAI 'ERFORM SECOND MCE W004A-M (1 p524317M/1W1) 101 I EM0215239B EN 7 120V W-004A-M (1B52-317MW1B-311 REMOVE CONTAINMENT I
5 20:00' 27MAY04 23:59 23MAY04 ORT3-N R-N DR-N ML-Y 31 02152253 t CONTAINMEN REACTOR CAV POWER SUPPLIES 20-00 00:59 ORT3-N R-N E A0215239BREMOV CONTAINMENT P1YWER SUPPUEE 02152393 _120V SYSTE AMULTI AND/OF 10ZI I "muC UjL' o
EM 76 4/1E0 2 wimN RM 9mr3 8JU0, DuaII 1U 27MAYo4t ZMATYo4 IDRN-Y ML-Y 1 b2 BREAKER 200oo- 05:59 ORT3-N R-N EM0215 241A(CONT) RMP 9 308, DS4I BREAKE1 MAINTENANCE MAINTENANCE 02152411 I - qIrTfrIn4 tfr cYvIrfl tU1l-ttIIc 10il 1 I rk 2 I EM1 5K.
76 W-0n04B- , PA SCCtrInr A1 -AAV04 7 MAI- . N M N... 1fi _ . . fi --
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I1UJ ZMUZ I DD tM I - I .4 Z8MAYU4' I UFnl ML-N 16 EM0215226A PERFORM SECONI 'MCEW004BM (1 352-318W1B-31)
I W-J W-004B-M 00:00 03:59 ORT3-N R-N I1RRI, 1RAI1RS1I 021 S226O CNTA NMENT REACTC 104 0 1 EM0310873 EM 1 76 P-033-M [ P-33-M MCE ANALYZE 14 28MAY04 28MAY04 I 284 EM0310873P-3-M 'CE ANALYZE MO rOR (0B52-432H)
MOTOR (0B52432H) 07.00' 10:59 REFUELING %IATER CIRC PUMP A0T0R03108731 10U5 1 EM-m45Ub EM lb K-1 RIEt-CUNNECT CROMS 8 28MAYO4 2BMAY04 I DR-N ML-N 0 TtC AT PATCH PANEL 11:00 18:59 ORT3-N R-N E U-S480SRE-CONNE CT CRDMs & TIC A r PATCH PANEL EACTOR VESSEL Al ID ASSEMBLY0214 134 11
. _ O_ . ,
Run Date 26MAY04 13:361 LT.03 STANDARD PUBLICATION 7 Sheet 6 of 20 O Primavera Systems,Inc. I FL.03 Execution Publication Set _
after 26MAY04 12:00 afler 25MA Y04 12:00 I U1R28 WORKING SCHEDULE I U ID RESPI WO EGID DESCRIPTION RD ES EF RISK MF aed 26 Thu MAY 27 y28
_ _iI ST _ _ .
0 EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 28MAY04 29MAY04 I DR-Y ML-Y 545 EM 3SEPERFGRM MALL HOOK) 106EMMALLEEI RMEPAIRS TB CRA (SML OK CRANE (SMALLHOOK) 1200 10-.59 ORT3-N R _N RBINE BLDG RHEAD CRANE 638 107 1 EM0215189 EMV 76 S1-00878C- S1-878C-0 MOV 12 26MAY04 26MAY04 DR-N Mt-N 01.C- MOVA UAOCHECK-ACTUATOR CHECK-OUT 09 OOA 23:59 ORT3-N R-N _ _P-P15 SI PUN R-; REACTORSVEEL INJECTION OP R 108 1 B52426CE EMV 76 B-42 BUS STAB PMT 1 27MAY04 27MAY04 DR-N ML-N 0 B52-426CE 6 S STAB PMflIC 719"
_ICC.719" 08:00 08:59 ORT3-N R-N 0202527 480V MOTOR ROL CENTER PAB GUARDS 109 0 FG0300155 FG1 77 MISC REMOVE VEGETATION 3 26MAY04 26MAY04 DRY ML-Y 1452 G0 JWI 55REMOVE VEGETATION IN IS LATION ZONES IN ISOLATION ZONES 07:OOA 14:59 ORT3-Y R-N MISC SYTEM MULTI ANDIO NON-NUMBERED EQUIPMENT0300IS!
110 I FG0300160R FG1 77 UI-CONTAIN REMOVE TEMP SAFETY 8 26MAY04 26MAY04 DR-Y ML-Y I57 G 16ORREMOETEMP SAFETY N TFOAM HEAD PR TECTION IINET/FOAM HEAD I I07.00A I19:59 1ORT3-YR-N I CONTAI NIT IT1 NM D r0300160II I I _
FG0300159 FG2 76 FP REMOVEFIRE 8 27MAY04 28MAY04 DR-YML-Y 0 FG0300159REMVEFIREPROTE CN PMEN PROTECTIONH I21E00 104:59 ORT3-Y R-N Ir I I 03001590160T EMMUtTAN 11210 FG0300141 FG2 77 FP FIRE EXnNGUISHER 8 28MAY04 28MAY04 280 FGO300141FIRE XTINGUISHERVIS ALINSPECION II VlSUAL INSPECnION I I0700 I 14:59 1l l lFP SYSTEI MULTIAND/OR NCNNUMBERED EQU PMENT0300141 M _
1131 0 I FG0300157 FG3 77 INDUSTRLAL INSPECTANDMAINTAIN 15 25MAY04 27MAY04 DR-Y ML-Y1 740Go;Q0157INSPE ANDMAINTAINI USTRIAL1 INDUSTRAL I 20:00A 02:59 ORT3-Y R-N I INDUSTPL SAFETY FIRE DORS0300157 114 0 FG0300139 FG3 77 EYEWASHST EYEWASHAND 11 26MAY04 26MAY04 DR-YML-Y 744 F j0 EVEW HANOSHOWER ATION SHOWER STATION 08:00A 2259 ORT3-Y R-N EYEWASH AND HOWER STATION )URVEILLANCE030 139 115 0 FG0300156 FG3 76 SAFESDDO INSPECTANDMAINTAIN 11 26MAY04 27MAY04 DR-Y ML-Y 0 0 1 5INSPE I ESHUTDOWN FANDMAINTAIN SAFE SHUTDOWN 08:00A 04:59 ORT3-Y R-N I sASAE SHUTDOWN AREA IRE DOORS030015 116 0 FG0302079 FG3 77 MANHOLEPM PUMP ELECTRICAL 8 28MAY04 28MAY04 280 FG0302079 ELECTRIAL NHOLE SUMPS MANHOLE SUMPS 07:00l 1459 RTABLEELECTRIO &MANHOLE SUM PS 0302079 i l ! -; -] I - - - -;- -
117 1 HP0301878l HP 77 RE-00126 RE-126/1RE-127/1RE-121 2 26MAY04 26MAY04 I DR-Y ML-N 3 0 1 78 1RE-126 IRE-12711RE-128C LIBRATION l CALIBRATION 0800A 13:59 ORT3-Y R-N UIT 1 CtTAINMENT HIGH RNGE RADIATION MONITOR 0301878 118 0 HP0301854 HP 77 HPRMS QUARTERLY 36 26MAY04 30MAY04 DR-YML-N 453 W' . 5 4 QUART RLY FUNCTIONAL ESTOFRMS FUNCTIONAL TEST OF 08:OOA 1459 ORT3-Y R-N I 119 0 HP0301868 HP 77 RE-00135 RE-135CALIBRATION 6 26MAY04 28MAY04 483 El 5CAUBRATI( N 09-00A 06 59 lSF HIGH RANGE I 120 0 RE-211-B10 HP HPRMS RE-211/212AIRSAMPLE I 27MAY04 27MAY04 DR-YML-N 1.248 RE-211-BIORE-2111212A" SAMPLECHANGEOUT CHANGE OUT 00:00- 00:59 ORT3-Y R-N 2
121 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 10 28MAY04 I 28MAY04 I DR-YML-N 0 HPO301869RE- g CAUBRAT1O 06009 I 15:59 ORT3-YR-N WASTEWAT EFFLUENTMO 1T0R0301869 Run Date 26MAY0413:36l LT.03 STANDARD PUBLICATION l Sheet 7 of 20 C Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 26MAY04 12:00 I
U1R28 WORKING SCHEDULE after 26MAY04 12:00
- U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY 122 2 HP0301882 HP 77 RE-00217 2RE-217 CALIBRATION 6 28MAY04 29MAY04 DR.Y ML-N 0 HP03018822RE-2 7 CALIBRATION
_ _ 10.59 ORT-Y RN _COMPtjNENT COOLINGW ERLIUIDMONIT 1R03018821in 123 1 ENGHEADI HRP RI1 OBTAIN CET 1 27MAY04 27MAY04 DR-N ML-N 0 ENGH 1OBTAIN CET I MENSIONAL INFO T CONOSEALS DIMENSIONAL INFO AT 00:00 00-59 ORT3-N R-N 124 1 ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3 27MAY04 27MAY04 DR-N ML-N 156 ENG EAD20BTAININF FOR CABLE CEMENT FOR NEV HEAD CABLE REPLACEMENT 01:00 0359 ORT3-N R-N 125 1 IC1029E IC 76 ICP-10.029 ICP10.29RESTORE 18 25MAY04 27MAY04 DR-YML4D-01029 ESCSORE SEALTLTLE SEAL TABLE 21:OA 0559 ORT3-Y R-N SEA TABLEOPERATIO SFORREFUELI 126 1 IC0407616A IC 76 VBE-00448 1VBE-448 1 26MAY04 26MAY04 DR-YML-Y 0 VS -44MOUNTSENSORANDCABLE MOUNTSENSOR AND 09:00A 12:59 CORT3-Y R-N R-1 RV OT0M LOOSE PARTSMBRATION ELEME 127 1 IC-CV-F&V3 IC SOP-CV-003 FILL &VENT Fl-1 16 PER 2 26MAY04 26MAY04 DR-Y ML-Y 18 C -F&V3FILL & IENT F1416 PER SC P-CV.003 SOP-CV-003 15:00 16:59 ORT3-N R-N lCvc pummF jJLETrw\ kTION FILL & VENT 128 1 IC5.14F&V IC 76 11CP-05.01 FI-610.614BRCPCC 3 26MAY04 27MAY04 DR-YML-Y 34 1C5.14F &VFIl61O,6i4BRC CC 23:00 01:59 ORT3-Y R-N 0300 77MDIFFERE ITALPRESSUREIFL WITEMPERATURE NSTOUTA 129 1 IC0307357A IC 76 RDC-1BD RDC-IBDPOSTREPAIR 2 27MAY04 27MAY04 DR-Y ML-Y 58 1C0307357ARDC 3POSTREPAIRPm r PMT 04:00W 05:59 ORT3-Y R-N 0307357ARDC1BANKSBO GROUEPICPRCUMTCABINE.
130 1 IC1O.42B IC 76 ICP-10.042 I&C CAVITY 3 27MAY04 27MAY04 DR.Y ML-Y 0 ICi0.42B1&cCA RESTORATION RESTORATION 04:00 06:59 CORT3-Y R-N l0300894 C NG CAVA%PSOARATTION 131 1 IC1Q.29F IC 76 ICP-10.029 REMOVE SEAL TBL 3 27MAY04 27MAY04 DR-Y ML-Y 46 ICiO.29FREM VE SEALTBL CAr CART 06:00 08:59 ORT3-Y R-N 0300890 SEAL TABLE OPERIONS FOR REFUE ING 132 1 IC0213730 IC 76 N-00040 N-40 REPLACE 5 27MAY04 27MAY04 DR-N ML-N 17 IC021373oN40 EPLACEJUNCTC BOX 0-RNG JUNCTION BOX O-RING 06:00 10-.59 CORT3-YR-N 0213730 NI FISSIONCHANEL 133 1 IC10.29G IC 76 ICP-10.029 ICP 10.29 SEAL TABLE 2 27MAY04 27MAY04 DR-YML-Y 8 IC1O.29GIC 1029SEALTABLEPRESSURESWC ECK PRESSURE SW CHECK 07:00 08:59 ORT3-Y R-N 0300890 SEAL TABLE OPER TIONS FOR REFUE ING 1
134 1 IC0407612 IC 76 FM-CHD I1FM-CH D REPLACE 8 27MAY04 27MAY04 DR-Y ML-Y 0oC0407612 HD REPLACE ETECTOR D DETECTOR D 08:00 15:59 ORT3-Y R-N 0407612 INCOR DETECTOR 0AND ASOCATED E 135 1 IC0305574 IC 75 FIC-00110 FIC-110BORICACID 3 27MAY04 27MAY04 DR-Y ML-N 1,233 ICO 0 5 5 7 4F1C-IIOBOR ACID DEVIATION .AR_
DEVIATIONALARM 13:00 15:59 ORT3-Y R-N 0 05574BERICACID FLOW INDICA OR CONTROLLE 138 1 ICOP4A-060 IC l OP-4A FILL & VENT RCP SEAL 2 28MAY04 28MAY04 DR-N ML-N 0 ICOPAA-060FILL & NT RCP SEAL 0 INSTRUMENTS DIP INSTRUMENTS 00:00 01:59 CORT3-N R-N l *FtLING VENTING RCS 137 1 IC10.3 IC 76 ICP-10.003 1PZR INSTRUMENT FILL 8 28MAY04 28MAY04 DR-N ML-N 0 I 10.3 PZR NSTRUM NT FILL 00W.00 07:59 ORT3-N R-N 03. 83RZRPRESSAND 138 1 IC0302504B IC 82 FT.00414 lFT-414 LEAK FROM 4 28MAY04 28MAY04 DR-YML-Y I 1C03C 504BIFT414LEAKFROM TRANSMlT ERFILL & VENT TRANSMITER FILL & 03:00 06:59 ORT3-Y R-N RC LOOP B 1LOW TRANSMITTE 0302504 139 1 IC-CL4A-2 IC OP4A FILL & VENT 5 28MAY04 28MAY04 I DR-N ML-N 0 IC-CL4A-2 FL& VENT INSTRU MENTS In CL4A INSTRUMENTS In CL-4A 03:00 07:59 ORT3-N R-N FILLING AND VENNG RCS _
Run Date 26MAY04 13:36l LT-03 STANDARD PUBLICATION Sheet 8 of 20 0 Prlnavera Systems, Inc. A FL-03 Execution Publication Set S
after 26MAY04 12:00 I U1R28 WORKING SCHEDULE after 26MA Y04 12:00 6
U ID RESPl WO I EQD I DESCRIPRON RD ES EF RISK MF WMd 1 A6YTu27 I Fri28
_ I lei___ _ . - - -
- I__
140 141 1
1 IC10.12 IC0300731B IC IC 76 76 ICP-10 012 ICP-13004 1 INSTRUVLVLINEUPVE ICP 13.4 RVLISTEMP 9
5 28MAY04 05 00 28MAY04 28MAY04 13:59 28MAY04 DR-Y ML-Y ORT3-YR-M DR-N ML-N 58 1.209 INSTRUME IT UNEUP VERIFIC AON POST-REFUE ING0300886 IC10.121N VLV UNEUP VE IC0300731BICP 13 4RVUJSTEMPCO PMODULECAL COMP MODULE CAL 1100 15:59. ORT3-N R-N _ SPEC2 DINTERNALS0300 1 142 0 1IC0300691 ICI 77 SEC METAL DETECTOR I 26MAY04 26MAY04 DR-Y ML-Y 576 C03 1091 METAL I ETECTOR CAUBRI ION TEST IIICALIBRATION TEST _ 07:OOA 12Z59 ORT3Y R-N I IE SYSTEF, MULTIAND/OR NC4-NUM13ERED EQUIPMENT03 143 1 1IC0400553D IIISUPPORT EOVERIF.-
ICI 76 SERVICE SERVICE MAINT 1 1000OA 26MAY04 12:59 26MAY04 ORT3-Y R-N DR-Y ML-Y I MSC EQUIPIENT REPAIRISERV 0 co O5 3 DSERVI EMAINT SUPPORT QVERIF-KEYWA CE 0400553 I 144 1 1IC4.22SMPA ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 5 26MAY04 26MAY04 DR-N ML-Y 0 C4 MPAICP 4 CONTAINMENT S MP LEVEL KEYWA WORK I SUMP LEVEL KEYWAY 12 00. 16:59 ORT3-N R-N ICO NMENT SUMP LEVEL0300836 145 1 1IC0400553F ICI 76 SERVICE SERVICE MAINT 6 26MAY04 27MAY04 DR-Y ML-Y 20 CO4 OS53FSERVIC MAINTSUPPORT QVERIF-ALPHAIIOOP SUPPORT EQ VERIF - 13:00 07.59 ORT3-Y R-N MI, [SC EQUIPMENT R PAIRISERVICE 040( 553 146 1 1IC573A-1A IC1 76 ICP-05.073 ICP-5.73T-34A 2 27MAY04 27MAY04 DR-Y ML-Y 16 1C573A.1AICP-5.73 T-34AACCUMULX 0RLEVELXMTR AKCHK ACCUMULATOR LEVEL 04:00 05:59 ORT3-Y R-N 0300878flACC MULATOR LEVEL RANSMTTERS 147 1 IC4.22SMPB ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 10 27MAY04 27MAY04 DR-N ML-Y 22 IC4.22SMPBICP' 22CONTAINMENT SUMP NON-KEYWA YWORK SUMP NON-KEYWAY 06:00 15:59 ORT3-N R-N 0300936 CONTAIMENTISUMPL L 148 1 IC5.738-1 ICI 76 ICP-05.073 ICP-5.73 FITTING LEAK 2 27MAY04 27MAY04 DR-Y ML-Y 0 ICS. 3B. 1 ICP 5.73 FITTI LEAK PMT WHE JPRESSURIZED PMT WHEN 20-00 21:59 ORT3-Y R-N ACCUM
- I 149 1 IC0300748 EU@
IC4 76 ICP-02.013 14160 VOLT UV TESTING 1 I^Fl~Pt 26MAY04
- U _'-
R LEVEL 0 26MAY04 DR-Y ML-Y 1,254 03007484160 OLTUVTESTING 18:00 18:59 ORT3-N R-M 0300748141 0VOLT UNDERVO. TAGE 150 2 IC0301014 IC4 76 ICP-02.013 4160VOLTUVTESTING 1 26MAY04 26MAY04 DR-YML-Y 0 1,-03010144160 VOLTUVTESTING 18:00 18:59 ORT3-N R-M 0301014141* VOLT UNDERVOL TAGE 151 1 IC2.17-2 IC4 76 ICP-02.17 ICPZ17-2REACTOR 4 26MAY04 26MAY04 DR-N ML-N 0 IC2.17.2 ICF Z17-2 REACTOR P OTECTION LOGIC rEST PROTECTION LOGIC 19 00- 22.59 ORT3-N R-N 0300811 RP SYSTEM A omATIcTRPl 1001 TEST (PRE-ROD CIT 152l 1 MM0214184 MMt 76 Z-016 AU)XLIARYHOISTWIRE 2 26MAY04 26MAY04 DR-Y ML-Y 34 ROPE
=HOST INSPE ON ROPE INSPECTION 09:00A 13:59 ORT3-N R-N REACTORAVITYMANIPULATOR 153 1 MM0311945D MMt 76 T-01 IT-I REPAIR 2 26MAY04 26MAY04 DR-Y ML-Y 0 O 11945DIT-i PAIR DtAPHRAGN SCREW DIAPHRAGM SCREW 14:00 15:59 ORT3-N R-N lPRESSURIZERTANK0311 5 154 1 MM-8480N MMI 76 R-1 TENSION RV HEAD 4 26MAY04 26MAY04 DR-Y ML-Y 0 UM ONTENSIO RVHEAD 14:00 17:59 ORT3-YR-M l REATORVESSELAND EMBLY0214134 155 1 MM0213478A MM1 76 CPP-56 CPP-56 REMOVE TM 8 26MAY04 27MAY04 DR-N ML-N O 13478ACPP REMOVETMFIBE OPTICS FIBEROPTICS 14:00- 10:59 ORT3-NR-N U WUICPIPEPENEIRATION.CONTAI MENTTESTCO 156l 1 l MM0311945C MM1l 78 T-001 T.1, MANAGEMENTFME I 26MAY04 26MAY04 DR-YML-Y U l11945 CT-1. IVNAGEMENTFME LOSEOUTINSPEC nON LOSE OUT INSPECTIC 15:00 15:59 ORT3-YR-N l 031 945lPRESsI RIZER TANK Run Date 26MAY04 13:36l LT-03 STANDARD PUBLICATION Sheet 9 Of 20 C Pimavera Svstems. Inc. I FL-03 Execution Publication Set
after 26MAY04 12:00 I U1R28 WORKING SCHEDULE after 26MAY04 12:00 l
_-a I - - - . - __ mI 157 1 MM0311945A MMI 76 T-001 T-1, RE-INSTALL 6 26MAY04 26MAY04 DR-N ML-Y 0 MO 11945AT1. -*4NSTALLPRESStIZERMANWAY
_PRESSURIZER MANWAY 16:00 21:59 ORT3-Y R-N 0 11945 PRESSURIZERTA 4K 158 1 MMFMEREM MMI R-1 REMOVE FME BARRIER 4 26MAY04 26MAY04 DR-Y ML-Y 140 M FMEREMREM VEFME BARRIER 6 18:00 21:59 ORT3-N R-N REACTOR VESSE AND ASSEMBLY 159 1 MM-8480K MM1 76 R-1 REPLACE RX HEAD 6 26MAY04 26MAY04 DR-Y ML-Y 0 M-8480KREP CE RX HEAD INS liON PER RMP 096 INSULATION PER RMP 18:00 23:59 ORT3-Y R-M 0214134 REACTORVE SEL AND ASSEMB 160 1 MM-8480V1 MMi 76 R-1 REMOVE ZIP LIFTS 10 26MAY04 27MAY04 DR-Y ML-Y 0 MM-848 V1 REMOVE ZIP s 23:00 08:59 ORT3-N R-M 0214 34 REACTOR VESSEL WD ASSEMBLY 161 1 MM-8480L MM1 76 R-1 INSTALL PZR VENT 2 27MAY04 27MAY04 DR-Y ML-Y 0 MM-S480LIN AU. PZR VENT FL ONGE FLANGE 07:00 08.59 ORT3-N R-M 0214134 REACTOR VESSEL DASSEMBLY 162 1 MM-8480M MM1 76 R-1 INSTALL HEAD VENT 2 27MAY04 27MAY04 DR-Y ML-Y 0 .M.M8480MI ALLHEAD VENT POOL PIECE SPOOL PIECE 07:00 08:59 ORT3-N R-M 0214134 REACTOR VESSEL WD ASSEMBLY 163 1 MM-8480P MM1 76 R-1 RV HEAD DRESS 10 27MAY04 27MAY04 DR-Y ML-Y 0 MM44OP VHEADDRESS R P-9096 RMP-9096 18:59 ORT3NR-M 021413 00900 RE £CTORVESSEL AN ASSEMBLY 164 1 MM99249758 MMI 76 HS-1 HS-1, REINSTALL 6 27MAY04 27MAY04 DR-Y ML-Y 57 MM9924975 HS1, REINSTAU SNUBBER, AS-LE VT-3 SNUBBER. AS-LEFT _ 10:00' 15:59 ORT3-N R-N 99249 HX-1A MAIN STEAM UN WEST SNUBBE 165 1 MM-8480P1 MMI 76 R-I RV HEAD DRESS 16 27MAY04 28MAY04 DR-Y ML-Y 0 .ME480P1 RV DRESS RMP-9096 cont) see notes RMP-9096 (con0) see 19 00 10:59 ORT3-N R-M REACT RVESSELANDAS EMBLY0214134 _ U 166 1 MM0215948 MMI 77 O-RF-510.2 RF-510(2LMOVEZ-23B 6 28MAY04 28MAY04 DR-Y ML-Y 10 MM021 4RF-510.MOZ Z-23B LATCHT OUTOFCTM1
. LATCH TOOL OUT OF 07:00 1259 ORT3-N R-N REMOVE Z- 3B LATCHtUNLATC TOOL FROM UNIT CONT0215948 167 1 MM-8480P2 MM1 76 R-1 RV HEAD DRESS 12 28MAY04 28MAY04 DR-Y ML-Y 0 I. M4OP2RV H DRESS RMP-9096 conL; see notes RMP-9096 (cont) see 11 00 2259 ORT3-N R-H _IACTOR VESSEL DASSEMBLY0214 34 bS
&:mi; w-ffMj Tei [16lesJlll fal~l:4ltSgg 1_61 168 1 MM0408392 MM2 76 AF-00173 1AF-173 LEAK BY, 4 28MAY04 28MAY04 DR-Y ML-Y 0 MM0408392 AF.173 LEAK BY, EPLACEVALVE REPLACEVALVE 06:00' 09:59 ORT3-N R-N 1P-29AFP MINI RE IRCIAFIRSTOFF HECK0408392 169 1 MM0408498 MM2 71 Z-104A IZ-104A REPAIR 20 26MAY04 29MAY04 0 TBSEVIEWAEZUNR MM 0 64 STRAINEA STRAINER 07:00' 0259 TBI SERV1C EWATER ZURN ST MINERO04OB498 170 0 MM0201387 MM2 77 Z-017 WIRE ROPE INSPECTION 2 28MAY04 28MAY04 DR-Y ML-Y 556 SM020l387 BRR R PE INSPECTION 09.00, 10,59 ORT3-N R-N SFP PLTFORM BRIDG IST/RAILS 0201 387 171 1 MM-8485H MM3 76 P-001B P-u01B.REMOVE 3 26MAY04 26MAY04 DR-Y ML-Y 0 -00B-REMOVE CKSEAT LEAAG COLLECTION RG
_BACKSEATLEAKAGE 0900A 1459 ORT3-Y R-M REACTO COOLANT PUMP 172 1 MM-8485J1 MM3 76 P-001B P-001B-RECOUPLEB 3 26MAY04 26MAY04 DR-YMLY 0 M 95J1P-O1i RECOUPLEBRCP PERRMP9002-4 RCPPERRMP9002-4 1000A 14:59 ORT3-YRM REACTO 'COOLANTPUMPO 14119 173 1 MM-8485OZ MM3 76 P-O0iB P-001B-FINAL 10l 26MAY04 27MAY04 DRYML-Y 16 M QZP-001B FINALASSEMBLY ERCOUPUNGASSEMBLY ASSEMBLYAFTER 15:00 00:59 ORT3-YR-M 02 119 REACTORC PUMP 174 1 MM0407622 MM3 76 CV-0030213 1CV-302B, REPLACE 4 26MAY04 27MAY04 DR-YML-Y 0 MM076221CV0 B. REPLACEFLAN 3E FLANGE 15:00 07:59 ORT3-NRN 04 622 alu--..BIORCPSEALWATERINJECTIONVEqT Run Date 26MAY04 13:37w LT.03 STANDARD PUBLICATION Sheet 10 of 20 O Pnmavera Svsterns, Inc. l FL-03 Execution Publication Set
after 26MAY04 12:00 I
U1R28 WORKING SCHEDULE I after 26MAY04 12:00
- LIJl ID lRESP WO EQOD l DESCRIPON RD ES EF RISK lAMF _ 2 2 I __ ST ad 26 Th 27 _ 28 GL . ffi C;S1 1f!I EfflasiTIj 1owT;44J Sl;1S 175 0 MM-8485-AB MM 76 Z-772 _REmOVEziP UFTFROM 2 28MAY04 28MAY04 DR-Y ML-Y 0M 5ABREMOVEZIP FROM ABOVErCP-B CUBICLE ABOVE RCP-B CUBICLE 06:00- 07:59 ORT3-Y R-N 176 0 EP9927269A NDE 77 S CONDUCT 22 24MAY04 31MAY04 DRY ML-Y 277 M 269ACON4CT CMUISTRU INSPECTION CM/IJSTRUCTURAL 10 OOA 09:59 ORT3-Y R-N 177 0 EP9927270A NDE 77 S CONDUCT 22 24MAY04 31MAY04 DR-YML-Y 277 0ACOND CTCMULJSTRU INSPECTION I CMLtSTRUCTURAL 10:00A 09:59 ORT3YR-N _
178 0 OP040U54 77 F-020 CHANGE SSB 1 28MAY04 28MAY04 1.209 Opg4o5454C A GESSBVENTILA INFILTER F.20 I VENntLATION FLTER l15 t15:59 EX4UTIT OU45 179 0 0P0301294 OPI 76 0-PC-MIDS OPERATIONS MID SHIFT 7 21MAY04 27MAY04 DR-Y ML-Y 358 =p 124 OPERA NS MI SHIFT .EKL ROUTINE WEEKLYROUTINE 00:00A 06:59 ORT3-Y R-N - l 100_O OFEATIONS MID SHII TWEEKLY ROUTI E0301294.
180l 1-1 OP0301535 l OP1 l 77 l O-rT-6 IT-60,UNIT 1 3 l26MAY04 26MAY04 DR-Y ML-Y 36 0 0535 T-0-rT I CONTAINM ISOLATION COiNU~rT CONTAINMENT 12:00 14:59 ORT3-Y R-N I CONTAINMENT ISOLA ON VALVES03015 5 181 0 OP0301307 OPI 77 TS-EP-001 POWERAVAILABILITY 1 27MAY04 27MAY04 DR-YML-Y 364 OP03 13 07POWERAVAIL BIMTYVERIFICAT NS
.* I VERIFICATIONS W.00'0 0.59 ORT3-Y R-N 0313073POWERAVA ILITYVERIF1CA IONS 52 21 DWN2-B10 OP1 l OWNPO DOWNPOWER U2 2% 1 28MAY04 28MAY04 0 N24810 DOWNP ERU2 2%FORAUCFEETESnNG FOR AUX FEED TESTING 00:00 00:59 is 183 2 OP0301574 OP1 77 O-TS-010AB TS-IAUJ2CAIRLOCK 2 28MAY04 28MAY04 356 lopo3o2574TC10UAIRL0CKD3ORSEALTEST DOOR SEAL TEST 00:00- 01:59 U CONTAIRLOCKDoORSEALTEST030 574fl 184 0 OP0301295 OPI 77 0-PC-MIDS OPERATIONS MID SHIFT 49 28MAY04 03JUN04 309 p0 3 01 2 95OPERA NSMIDSHIFT YLYROUTINE WEEKLY ROUTINE 00.00 06:59 OPE MID SHIFTWEKLY ROUTINE 185 0 OP0301334 OP2 76 O-PC-DAYS OPERATIONSDAYSHIFT 31 25MAY04 30MAY04 DR-YML-Y 336 P11 34OPERA ONSDAYSHIFTW EKLYROUTINE WEEKLY ROUTINE 08OOA 14:59 ORT3-Y R-N 186 0 OP0407976 OP2 77 O-PC.026.8 WEEKLY CSD PRIMARY 0 2BMAY04 27MAY04 21 I 7 WEEKLYCSD IMARYLEAK RA CALC (CONT)
LEAK RATE CALC 16:00 2259 D PRIMARY RATE CA.CULATI 04079761 187l 1 1 OP0301550 OP3 77 001.2 TB1 MONTHLY 14 19MAY04 27MAY04 DR-Y ML-Y 357 poo01 55oTB1 MO LYHEATINGIVE IILATION HEATINGNENTILATION 1600A 2259 ORT3-Y R-N _ - 1 l THI MONTHLY EATINGIVENTE 188 1 OP0301554 OP3 77 TS-CCW-001 CCSYSTEMVALVE I 26MAY04 26MAY04 DR-YML-Y 370 P0Pog1 554CCSYS VALVEPOSrm WCHECKS I POSmON CHECKS 16:00 16:59 ORT3-Y R-N 0 01554UCCW OW PATH VALVE OSON VERIFICA ON 189 0 OP0308222 OP3 77 O-PC-045.1 BLOWDOWNAIR 1 26MAY04 26MAY04 DR-N ML-N 370 Pg 82228LOWD AIR RECE S RECEIVERS 16:00 16:59 ORT3-Y R-N 0 O0mEPERI DIC BLOWDOWN 0 AIR RECEIVERS A D PIPING 190 2 OP0301640 I OP3 77 O-PC-001.3 TB2MONTHLY 32 26MAY04 30MAY04 DR-YML-Y 339 poo 1 6 40 TB2M M LYHEATIN TION HEATINGNENTILATION .16D00 1959 ORT3-Y R-N -
Run Date 26MAY04 13:37 LT-03 STANDARD PUBLICATION Sheet 11 of 20 0 Pdmavera Systems, Inc. FL-03 Execution Publication Set
after 26MAY04 12:00 I. U1R28 WORKING SCHEDULE I Galtt AUMA rem#l£C.W
_3112,14.16, MAY 1&20,22 0. 2. 4. B. 8. 1Il12,14,16,18,20,221 0. 2. 4 6. 81t241 Fd 2 191 0 OP0301396 OP3 77 O-PC-SWING OPS SWING SHIFT 49 26MAY04 01JUN04 DR-Y ML-Y 322 1P 0 PSS N otn6 SHFT WEELl ROUTINE WEEKLY ROUTINE _ 16o00 22.59 ORT3-Y R-N 0 31396 192 2 U2GNDR-B OP3 TG-01 DRAIN U2 MAIN I 26MAY04 26MAY04 DR-Y ML-Y 0 GNDR-8 ORA N U2 MAIN ELECTF CAL GENERATOR ER PC 21.3 ELECTRICAL _ 18:00 18:59 ORT3-Y R-N _ M12 MAIN GENERATOR 193 0 OP0301431 OP3 77 O-PC-078.4 NSB FIRE PROTECTION I 27MAY04 27MAY04 363 P0301431 NSB FM EPROTECTION CO TROLVALVE CONTROLVALVE 16:00 16:59 0301431 IFNSB F E PROTECTION C VALVE POS V 194 o0 oP301439 OP3 77 O-PC-072.1 MONTHLY CONTROULEC 1 28MAY04 28MAY04 356 oP0301439 ONTHLY CONTR LLED SIDE R SIDE FIRE 16:00 16:59 PS OF CONT ROLLED-SIDE FIRE DtnNGUISHER EO IP03014391 195 0 OP0301441 OP3 77 O-PC-075.4 EMERGENCY UGHT 1 28MAY04 28MAY04 356 t 0301441 EMERGE CYVLGHTTE TEST 16:00W 16:59 EMERGENCY LI HTINGJPASYT SURVEUIANCE TET03014411 196 0 OP0301443 OP3 77 O-TS-079 TS-79, FIRE HOSE 28MAY04 28MAY04 355 oPo30 14 3 TS- FIRE HOSE STA IONS PERIODI STATIONS PERIODIC 16:00- 17:59 FIRE SE STATIONS PEF IODIC SURVEILLAN rE0301443E 197 0 OP0301435 OP3 77 O-PC-001.1 MONTHLY VENTILATION 3 28MAY04 28MAY04 .354 O P0 3 0 1 4 35 MC ffKY VENTILATK j CHECKS PAB CHECKS PAB _ 16:00 18:59 MONTHLY VENTM ATION CHECKS PAI . CONTAINMENTr 90301435 lih 198 1 PC-77.1 U
OPS 77
- PC00 77.1 AUTO FPVALVETRIP 12 22MAY04
_26MAY04
-DR-Y ML-Y E192 PC jAUTOFPV VETRIPTEST TEST 08_osA 23:59 ORT3-N R-N U _AFPS VALVE ITP-TEST AND A M VERIFICATION T ST 0215932 99 1_ CLO7B010 OPS CL-07B FILL &VENT SIVALVE 2 22MAY04 26MAY04 DR-Y ML-Y 19 Lo 010FILL NT SIVALVE 12:00A 13:59 ORT3-N R-N IFLL&VE S VALVE UNEUP 200 1 CL04AOIO OPS CL-04A CL4A PART 1. RCS F&V 6 25MAY04 26MAY04 DR-YML-Y 15 U OIOCL4AP 1RRCS F&VVA UE CHECKLIST VALVE CHECKLIST 15:00A 17:59 ORT3-N R-N FILL VENT RCS VALVE LINEUPS 201 1 PC-76.7 OPS 77 O-PC-07B.7 AUTO DRY CHEMICAL 1 25MAY04 26MAY04 DR-N ML-Y 35 C. 7 AUTO DRY HEHICAL FIRE EXNGUISHER INSPE :ON FIRE EXTINGUISHER 16:OOA 12:59 ORT3-N R-N PMINTPNSP 1XED AUTO DC FIR EXTINGUISHING S (S0215931 202 1 ClCC01I OPS C-CC-001 CL-CC-001 CC F&V 4 26MAY04 26MAY04 DR-Y ML-Y 17 LC OICL-CC-00 CCF&VVALVECC ECKLIST VALVE CHECKLIST 12:00 15:59 ORT3-N R-N FILL & %ENT RCS VALVE LI EUPS 203 1 O-RT-069 OPS 77 O-RT-469 PERFORM LLRT ON P-1 4 26MAY04 26MAY04 DR-N ML-N 0 69 PERF LLRT ON P.IB CC UNES CCWLINES 12:00 15:59 ORT3-N R-N CCWT AND FROM P-lB ( -16/P-18)0216002 204 1 CLOW5AI0 OPS CL-05A CL5A CVCS F&VVALVE 8 26MAYo4 26MAY04 DR-Y ML-Y 13 CLO 0CLSA C 'CS F&VVALVECH CKLIST CHECKLIST 12:00- 19:59 ORT3-N R-N 205 1 RF-350A OPS 77 O-RF-350A RF-350A. FUEL 8 26MAY04 26MAY04 OR-Y ML-Y 51 RF RF50A, JEL HANDLING EO ItPMENT REMOVAL HANDUNG ECUIPMENT 12:00 19"59 ORT3-N R-N ELHANDLING EOL IPMENT REMOVAL -ROM CONTAINME T0215941 206 1 01100-50 OPS T-034A T-034A - PRESSURIZE St 16 26MAY04 27MAY04 DR-N ML-N 0 It0 50T-034A .P SSURCE SI ACC MULATOR ACCUMULATOR 12:00 03:59 ORT3-N R-N 207 1 SOPCCO02C OPS SOP-CC-002 FILL &VENT RCP/ELHX 6 26MAY04 26MAY04 DR-N ML-N 0 OP C002C FLL & NT RCPIELHX C W SYSTEM CCW SYSTEM 16:00 21:59 ORT3-N R-N 208 1 CLI3A0t0 OPS CL-13A MAIN STEAM VALVE _ 26MAY04 26MAYD4 DR-N ML-N 94 CL A0I1MAIN VALVE UNEU S LINEUPS 16:00 23:59 ORT3-N R-N MAIN STEAM ALVE LINEUPS FOF HEATUP Run Date 26MAY04 13:37 LT-03 STANDARD PUBLICATION l Sheet 12 of 20 O Primavea Systems, Inc. I FL.03 Execution Publication Set
after 26MAY04 12:00 I
U1R28 WORKING SCHEDULE I after 26MAY04 12:00 11
_ U lI I RRESF ST~WO EQID DESCRIPTION RD ES IEFI RISK RIK M Wad 26 4MF IThu MAY 27 Fri 28 I I ST I_11121.1La 0210 . , ,81 1,1,61,0210 , ,6 .(1.41 AAA4;4=A 11 e. _ A_-~sdA_%Sna.^._
2091 1 RPJF-15303 OPS LOWER CAVI SECURE CAVIY DRAIN 1 26MAY04 I 26MAY04 DR-Y ML-Y C RF IF-1538SECU tE CAVITY DRAIN 17:00 17:59 ORT3-N R-N a
210 1 OP9C-060 OPS OP-9C SECURE CONTAINMENT 1 26MAY04 26MAY04 DR-N ML-Y 0 IP9C-060SECI IRE CONTAINMEN PURGE FOR CFC F .OW TESTING PURGE FOR CFC FLOW 18:00- 18:59 ORT3-N R-N I
211 0 OP0405897A OPS 76 D-106 PLACE D-108D3-106 3 26MAY04 26MAY04 DR-N ML-N 0 C -0405a97APL CE D-1108/D-106 IN ERVICE ON D-04 INSERVICE ON D-04 19:00 21:59 ORT3-N R-N 0405897E I125V DC STATIOl, BATTERY 212 1 RPID-080 OPS O-RP-001D FLUSHCAVITYDRAIN 24 26MAY04 27MAY04 DR-Y ML-Y 0 RPID-08OF .USH CAVITY DRAI LUNE UNE 20:00 19:59 ORT3-N R-N II ~USH F CAVITY DRAA UNE & REMOV 213 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TO LEAK 1 26MAY04 26MAY04 DR-N ML-N 0 O-RT-0671 9PMT STEP TO LEi k CHECK POST 0-I IrT-0716896 CHECK POST 22:00 22:59 ORT3-N R-N *CCW TO AND Fl OM P-1B (P-16/P-1 214 1 OP0215959 OPS 77 O-RT-011 ORT11.CC-767CHECK 3 26MAY04 27MAY04 DR-N ML-N 33 OP02159! ORT 11, CC-767 C ECK VALVE STROI E TEST VALVE STROKE TEST 22:00 00:59 ORT3-N R-N 02159! 9CHECK VAL' -STROKETEST 215 0 OP0307011B OPS 75 D-105 PLACE D-1090-305 3 26MAY04 27MAY04 DR-N ML-N 0 OP0307011 3 PLACE D-1091W-35INSERVICE FOR I 61071D-105 INSERVICE FOR 22.00- 00.59 ORT3-N R-N 030T01 1125V DC STJ nON BATTERY 216 1 O-RT-049A OPS 77 O-RT-049 PRELLRTSERV1CEAIR 4 26MAY04 27MAY04 DR-N ML-N 0 O-RT-049 .PRE LLRT SERVI( EAIR TO CONTAINI NENT TO CONTAINMENT 22:00- 01:59 ORT3-N R-N 021591 4I SERVICEA RSUPPLY TO CON AINMENT (P-33C) 217 1 B52-426C OPS 76 B-42 BUS STAB PMT 1 26MAY04 26MAY04 DR-N ML-N 9 B52-4 6CBUS STAB PMT ICC.7191
>ICC-719 _ 23:00 23:59 ORT3-N R-N 0202 27148V MOTOR ONTROL CENTERI AB SAFEGUARDS
- 218 1 OP0215189 OPS 76 SI-00878C- SIS78CPMTSTROKE 1 27MAY04 27MAY04 DR-N ML-N 0 OP021 5189S878C PMT ROKE PER IT-21O PER IT-210 00:00 00:59 ORT3-N R-N 021 51893P-1SB SI PU P R-I REACTOR VE SSEL INJECTION O )ER 219 1 OP0214023 OPS 82 AF-00104 IT-IOIPMTOFAF-104 3 27MAY04 27MAY04 DR-N ML-Y 93 OP021 4023 ITO PMT OF F-104 00:00 02:59 ORT3-N R-N 021 4023MP-38 AF DISCHARGE TO 1 X-IB SG CHECK 220 0 OP0408415B OPS 77 041T-0010D IT-10A, P-3WAJB AFW 3 27MAY04 27MAY04 DR-N ML-Y 93 OP0408 S151r-10A. P-38AA AFW PUMPS AND IALVES TO HX-IB PUMPS AND VALVES TO 00:00 0Z59 ORT3-N R-N 04C 8415SP-3AIBA JX FEEDWATER MCTOR-DRIVEN PUMF SIVALVES 221 1 0162-u60 OPS HX-001B DRAIN SG-B &REFILLT 16 27MAY04 27MAY04 DR-N ML-N 0 016: '-060DRAIN SG-B8 REFLLTOW48% StartUp Chemicals
>48% wlStartUp 00:00- 15:59 ORT3-N R-N A I- I U Frniffn .A , R t .innm tIlmarv fi Nd z? . ...... r- - --- .. , --F 222 1 0131-100 OPS 01-31 START ROD DRIVE MG 2 27MAY04 27MAY04 DR-N ML-N 0 1131-100 START RO DRIVE MG SETS SETS 02:00 03:59 ORT3-N R-N 223 1 OP0303211 OPS 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3 27MAY04 27MAY04 DR-N ML-N 58 OP2303211 SAFEGUAl DS SYSTEM VENTI! G (MONTHLY)
VENTING (MONTHLY) 02:00 04:59 ORT3-N R-N 1303211I SAFE, UARDS SYSTEM V! NTING (MONTHLY) UNIT 1 224 1 OP9C-055 OPS OP-9C RESTORE I 27MAY04 27MAY04 DR-N ML-N 52 3P9C-055RESTORl CONTAINMENT PU GE CONTAINMENT PURGE 03:00 03:59 ORT3-N R-N I
225 1 O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT 4 27MAY04 27MAY04 DR-N ML-Y 0 O.RT.007VNCC BA .KDRAFT DAMPER DAMPER 03:00 06:59 ORT3-N R-N 0215958=OF -RATION OF BACKI RAFT DAMPERS 226 1 OP4A-035 OPS OP-4A OBTAIN TARGET BORON I 27MAY04 27MAY04 DR-Y ML-Y 0 OP4A-035OBTAIN TARGET BORON FT OM RE PER OP 4A FROM RE PER OP 4A 04:00 04:59 ORT3-N R-N I 227 1 01100-70 OPS T-034B T-034B - PRESSURIZE SI 16 1 27MAY04 I 27MAY04 DR-N ML-N 0 01100.70T-034B PRESSURIZE SI AC :UMULATOR
_L__II__ . L . ..
_I_
ACCUMULATOR 04:00 19 59 ORT3-N R-N - I -
Run Date 26MAY04 *3 LT-03 STANDARD PUBLICATION Sheet 13 of 20 C Prirmavera Systems, Inc. I FL.03 Execution Publication Set l
after 26MAY04 12:00 I U1R28 WORKING SCHEDULE l after 26MAY04 12:00 I
- ST I - I __2.1. 2. . . . _ . ,
2281 1 OP0215225 OPS W-004A OPERATIONSTOPLACE1 2 127MAY04 l 27MAY04 11
- OP02152250P .RATIONS TO PLAC E W4004A IN SERVI W-004A IN SERVICE 07:00 1 08:59 2291 1 OP0215226 OPS W-004B OPERATIONSTOPLACE 2 27MAY04 27MAY04 DR-N ML-N 15 OP02152260P -RATIONS TO PLAC EW-004B IN-SERVi W-004B IN-SERVICE 07:00 08:59 ORT3-N R-N CONTAINMENT RE) CTOR CAVIlY COC LING FAN MOTC 230 1 TS-033 OPS 77 O-TS-033 TS-33. U1CACCIDENT 3 27MAY04 27MAY04 DR-N ML-N 0 TS4033T 13,UiC ACCIDENT 'AN COOLER UNIT:
FAN COOLER UNITS 07:00 09.59 ORT3-N R-N I
231 1 OP4A-020 OPS OP-4A ALIGN PZR &LOCAL 2 27MAY04 27MAY04 DR-N ML-N 0 OP4A-020 OGN PZR & LOCA - VESSEL LEVEL NMSTRUMENTS VESSELLEVEL 09:00 10:59 ORT3-NR-N U FILLING ANDVE 4TING RCS 232 1 CL10JO20 OPS CL-10J SERVICEWATERVALVE 8 27MAY04 27MAY04 DR-N MI-N 79 CL10JO20 SERVICE WATERYV kLVE 09:00 16:59 ORT3-N R-N ,SSERVI 'E WATER VALVE I INEUPS FOR HE 2331 1 IT-330 OPS 77 04-T-0330 CNMT ISO VALVES 6 27MAY04 27MAY04 DR-Y MI.-Y 80 IT-33 )CNMTISOVALVE! STROKE TEST STROKE TEST 10:00 15:59 ORT3-N R-N 021591 pUNIT 1 ( ONTAINMENT 0 NTIONVALVES i 234 1 OP4A-030 OPS OP-4A ALIGN VCT, LETDOWN & 2 27MAY04 27MAY04 DR-N MI-N 0 0P4A4 30ALIGNVCT, LET )OWN & CHARGINM !SYSTEMS CHARGING SYSTEMS 11:00 12:59 ORT3-N R-N lFILLING AND VENTING RCS 235 1 O-RT-058 OPS 77 O-RT-058 POST LLRTTEST CONNECTION CPP-56 4 27MAY04 11:00 27MAY04 14:59 DR-N ML-N ORT3-N R-N 0
0215 58POSTLLRTTES r CONNECTION CPI '-56 91CONTAIN AENT TEST CONNE CTION (P-56) 238 1 OP0407699 OPS 82 P-002A P-002A. PMT RUN 2 27MAY04 27MAY04 DR-N ML-N 81 021 076P-002A. PMT RUN 13:00 14:59 ORT3-N R-N D7699MCHARGIN 3PUMP 237 1 OP4A-040 OPS OP-4A RCS FILL TO 2040 % 5 27MAY04 27MAY04 DR-N ML-N 0 A-W4ORCS FILLTO 2060 %PRESSURI ER LEVEL PRESSURIZER LEVEL 13:00 17:59 ORT3-N R-N sIG AND VENTING F CS I ,,, . ..... _.. .
238 0 OP307011CC OPS 75 D-105 ESTABLISH FIRE 1 27MAY04 27MAY04 DR-N ML-Y 0 OP34 ro1ICCESTABLISH FIRE ROUNDS FOF DOOR 485 OO0 ROUNDS FOR DOOR 485 15:00 l 15:59 ORT3-N R-N 03070111125V DC STATION BATTERM 239 1 OP4A-045 OPS OP-4A REMOVE LT-4471447A 2 27MAY04 27MAY04 DR-N ML-N 2 OP4A-045REMOVI LT-4471447A FRO? I SERVICE FROM SERVICE 16:00 17:59 ORT3-N R-N 240 0 OP0408415A OPS 77 l04T-0010D iT-1OA. P-38AJBAFW 3 27MAY04 27MAY04 DR-N Mk-N 77 OP04084' SAMT10A, P,38AIR FW PUMPS AND Vj LLVES TO HX-1A PUMPS AND VALVES TO 16:00 18:59 ORT3-N R-N MB AUX FEEDWK ER MOTOR-DRI 1I040841sD-&
2411 1 0162-050 OPSI I HX-001A DRAINSG-A&REFILLTC 16 27MAY04 28MAY04 DR-N MI-N 0 0162-4 l50DRAIN SG-A&LR FTILLTO 48% wSi iUp Chemlcall
>48% wlStarlUp 16:00 07:59 ORT3-N R-N Filling A S/G uskV " ry feed p 2421 0 OP30701IEE I 75 D-105 ADJUSTD-105ROOM 1 2 127MAY04 l 27MAY041 DR-NML-Y 0 OP O7OiIEEADJUSTD .105 ROOM VENTIL kTION IAW OI-VENTILATION IAW OI-39 _ 17:00 1 18:59 ORT3-N R-N 030701IE12! VDC STATION BAT rERY l . _ _
l .
2431 I IT-320 OPS 77 O-T-0320 IT-320. CVCS VALVE 2 27MAY04 I 27MAY04 I DR-N Mk-N 0 IT-320rr- 2 P, CVCS VALVE STY SOKES STROKES 18:00 19:59 ORT3-N R-N 1Cm 371 AND tCV- 171A CVCS VALVES :CSD)0215908fl 244 1 RF-500 OPS 77 O-RF-500 RF-500, FLUSH LOCAL 2 27MAY04 27MAY04 DR-N MI-N 12 RF.500 RF-500 FU. SH LOCAL RVL INC ICATOR U-44T RVL INDICATOR L-447B 18:00 19.59 ORT3-N R-N 0215946flF EACTOR VESSEL L :VEL LOCAL INt 245 SIM-F&V OPS l ADMIN RCS F&V/SOLID PLANT 2 27MAY04 27MAY04 DR-Y ML-Y 0 SlMFF&VI CS F&VISOIJD PL~A4T OPS SIMULATO0 INFO SHARIN I
OPS SIMULATOR INFO 18:00 19.59 ORT3-N R-N 246 1 RPJF-153D OPS LOWER CAVIt SECURE CAVITY DRAIN I 2 27MAY04 I 27MAY04 DR-N MI-N 0 RPJF-153DS ECURE CAVITY DRI dN 2000 21:59 ORT3-N R-N
.1. J J I_____ .......... I II I Run Date 26MAY04 13:371 LT-03 STANDARD PUBLICATION Sheet 14 of 20 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 26MAY04 12:00 I U1R28 WORKING SCHEDULE* I after ZfMA YU4 72:UU I
- Ul 1O)RESPIWO IE00ID DESCRIPTION ~RD I ES
-h'27Fr I EF I RISK I kI W ed22 6. MAY7 rI 2
24!j 1 OP4A-050 OPS OP-4A FILL PZR SOLID & 1 4 27MAY04 I 27MAY04 I DR-N ML-N 0 OP4A-050 FILL P2 RSOUD & PRESSU RIZE TO 50 PSIC PRESSURIZETO 50 PSIJ 20.00 23:59 ORT3-N R-N I FILLING AND~ ENTING RCS 248 1 O-RT-012B OPS 77 O-RT-012 POST LLRT FUEL XFER 4 28MAY04 28MAY04 DR-N ML-N 0 O-RT- I12BPOST LLRT R EL XFER TUBE TUBE 00:00 03:59 ORT3-N R-N FTEL TRANSFER TUB - FLANGE SEAL 021 5960 249 1 RP1D-030 OPS O-RP-001D INSTALL FUEL XFER 4 28MAY04 28MAY04 DR-N ML-N 0 RPID-030 INSTALL FUEL XFE ITUBE FLANGE TUBE FLANGE 00:00 03:59 ORT3-N R-N INSTALI &TORQUE FUEL Tl ANSFER TUBE FU qGEMM 250 1 0132-020 OPS 01-32 ESTABLISH H2 20 28MAY04 28MAY04 DR-N ML-N 0 0132-020E ITABUSH H2 ATMC SPHERE IN GEN ATMOSPHERE INGEN 00:00 19:59 ORT3-N R-N ESTABUSI HYDROGEN ATMO I PHERE INGENERA TOR i I 251 0 OP0300628A OPS 76 Z-039 ISOLATE UAW 2 28MAY04 28MAY04 DR-N ML-N 0 OP0300828A'SOI ATE UAW 0-SOP4A- )02 SECTION S.'
_0-SOP4A4002 SECTION 01:00- 02:59 ORT3-N R-N a: 00628fINSTRUPV ENTAIR DRYER 252 0 OP0301327 OPS 77 0-IT-0010 IT10B.P-38A/BAFPAND 5 28MAY04 28MAY04 0 OP03013 7.1 0B. P4-8AtB A FP AND VALVES VALVES 01:00 05:59 01327G P-3f kgBAUX FEEDW 253 1 OP4A-055 OPS OP-4A RAISE RCS PRESS TO 2 28MAY04 28MAY04 DR-N ML-N 0 OP4A-05 ;RAISE RCS PRES! 1TO 50-100 PSIC
_ 50-100 PSIG _ 0200 03:59 ORT3-N R-N U
254 1 SOP-CV-050 OPS SOP-CV-050 FILL & VENT EXCESS 2 28MAY04 28MAY04 DR-N ML-N 0 SOP CV-050 FILL & VEN' 'EXCESS LETDOW 4)SEAL RETURN LETDOWNISEAL 04:00 05:59 ORT3-N R-N H
255 1 OP4A-080 OPS OP-4A PREPS FOR P-tA & P-tB 4 28MAY04 28MAY04 DR-N ML-N 0 OP4A-OBOPF EPSFORP.IA&P. IB PUMP BUMPS & LOOP FLUSHES PUMP BUMPS & LOOP 04:00 07:59 ORT3-N R-N FILLING AND VE '1NG RCS!
258 RP1D-080A OPS O-RP-001D DRAIN CAVITY DRAIN 4. 28MAY04 28MAY04 DR-N ML-N 0 RF 1D4-W5ADRAIN CA' fTY DRAIN UNE
_ LINE 04:00 07:59 ORT3-N R-N FLUSH CAVITY I RAIN LINE & REMO /E FLANGE 2571 0 OP0301329 OPS 77 *04T-0010D IT-10D. AF-4016.P-38B 1 28MAY04 28MAY04 0 OP0301329 rr-1 ID,AF-4016,P-38B I IDAFP SUCTION MDAFP SUCTION 06:00 06:59 AF-4016,P-38f I MDAFP SUCT FRC M SW MOV EXERC SE TE03013293
- I
- 4------. -I 1}
.- ,. .I. . .
2581 2 RSTR-B10 OPS UP POWER RESTORE U2TO 100% I 28MAY04 28MAY04 0 RSTR B10RESTORE U21 0O1001%POWEF POWER 06:00 06:59 259 0 OP0301328 OPS 77 04T-0O01C IT-10C, AF4009,P-38A 1 28MAY04 28MAY04 0 OP03 0 1 3281T-1 )C,AF-4009,P-38A IDAFP SUCTION MDAFP SUCTION 07:00 07:59 AF4009.P-48A MDAFP SUCT FF OM SW MOV EXER 'ISE TE03013283 260 1 OP4B-030 OPS OP-4B PREPS FOR P-lA & P-1B 0 28MAY04 28MAY04 DR-N ML-N 2 OP4B-03 IPREPS FOR P-IA 6P-1B STARTUF STARTUP 08:00 07:59 ORT3-N R-N FILING ND VENTING RCSl 261 1 OP0301537 OPS 77 OiT-4008B I-08B,TDAFP SUCTION 1 28MAY04 28MAY04 1,216 OP03015371 T -0 B. TDAFP SUCTIO1 I FROM SW MO FROM SW MOV 08:00 08:59 TDAFP SOICTION FROM SW NOV EXERCISE TES *(OTRLY) 03015371 262 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2 28MAY04 28MAY04 DR-N ML-N 0 OP4A-070RAI IE RCS PRESSURE TO 325.375 PS TO 325 375 PSI 08:00 09.59 ORT3-N R-N FILLING / ND VENTING RtSI
_ _ _ _ . __ _ _,_._ . . I' ____
263 1 RF-390 OPS 77 O-RF-390 CONTROL ROOM 2 1 28MAY04 28MAY04 DR-N ML-N 126 RF.39CON1 ROL ROOM ALARN SVERIFICATION ALARMS VERIFICATION 08:00 09.59 ORT3-N R-N CONTROL ROOK ALARMS02159421 264 1 1 RPIA-01OA 1 OPS 1 87 O-RP-001A REMOVE REFUELING 131 28MAY04 I 28MAY04 DR-N ML-N t 18 RPIA- 10AREMOVE REFIJ E3tNG CAVITY DRA INUNE FLANGE
_ . _ _.._ _CAVITY DRAIN UNE _ 08:00 10-.59 ORT3-N R-N PREPARATIOt FOR REFUELINGU 265 1 OP4B-040 OPS OP-4B FIRST BUMP OF RCP 2 28MAY04 I 28MAY04 DR-N ML-N 0 OP4B-O4FIRSTF UMP OF RCP P.01) AND RCS VEN1 P-1A AND RCS VENT 10:00 11:59 ORT3-N R-N REACTOR COOLAW T PUMP OPERATIC
___________ * .1. £ I Run Date 26MAY04 13:37 LT-03 STANDARD PUBLICATION Sheet 15 of 20 C Primavera SYstems, Inc. I FL-03 Execution Publication Set
after 26MAY04 12:00 I
U1R28 WORKING SCHEDULE I after 26MA Y04 12:00 1
_ l ~ST__.
Wed2 Tu' 27[ - @ _d P 28 -e 266 1 IT-008C-2 OPS 77 O-IT-0008C IT-08C, REPERFORM 2 28MAY04 28MAY04 DR-N ML-N 0 IT 008C IT-C0C, REPERFOF M TDAFP MINI REC RC VLV ACCU TDAFP MINI RECIRCVLV 11:00 12:59 ORT3-N R-N TD, SP MINI RECIRCVL VACCUM CHECK V 1AF-173 DE021S5 g91
_ _ _ _ _ _ _ _ ~AC CUM _ _ _ _
267 1 OP4B4)50 OPS OP-4B FIRST BUMP OF RCP 2 28MAY04 28MAY04 DR-N ML-N 0 OP4B-O50 FIRST UMP OF RCP P-0t AND RCS VEN P-01BAND RCS VENT 12:00 13:59 ORT3-N R-N REACTOR COO ANTPUMP OPERA 1ON 268 1 OP4B-045 OPS OP4B SECOND BUMP OF RCP 2 28MAY04 28MAY04 DR-N ML-N 0 . P4B-045SECOND UMP OF RCP P.01t AND RCS VEN1 P-O1AANDRCSVENT 14:00 15:59 ORT3-N R-N REACTOR C )OLANT PUMP OPI RATIONE 269 1 TS-30-RIG OPS TS-30 LEAKTEST SI CHECKV 4 28MAY04 28MAY04 DR-N ML-N 8 TS40RIOLEAK1 EST SI CHECK 14:00 17:59 ORT3-N R-N U1HIGHt DW HEAD SICHEC VLVLEAKAGE TE T (CSD)in 270 1 OP4B-055 OPS OP-4B SECOND BUMP OF RCP 2 28MAY04 28MAY04 DR-N ML-N 0 P48-055SECOND UMP OF RCP P-01 AND RCS VEN1 P-01B AND RCS VENT 16:00 17:59 ORT3-N RN _ REACTO COOLANT PUMPI PERATIONE 271 1 VNCCB51Z PPG MILESTONE ENDCONTAINMENT FAN
- 0 26MAY04 26MAY04 DR-Y ML-Y
- i_
I 0INC BS1ZEND COJTAINMENTFAN CC IOLERSCWORK COOLERS CWORK 13:00 12:59 ORT3-NRN lEND CONTA MENT FAN COOL RSC WORK (B TR N) 72 1 EXITRFSD PPG MILESTONE EXIT REFUELING 0 26MAY04 DR-Y ML-Y 1.25' ITRFSD EXIT REFUEUJNG SHUTI OWN SHUTDOWN 17:59 ORT3-N R-N EXT REFUELING SHU DOWN 273 1 CCX03Z PPG MILESTONE FINISH COMPONENT 0 26MAY04 26MAY04 DR-Y ML-Y 0 CCX 3ZFINISH COMPO ENT COOUNG TO CP & XSLTDN HX ORK COOLING TO RCP & 23:00 22:59 ORT3-N R-N lEND CHARGINC MAKEUP/BLENDE WORK
_________ ~~XSLTDN HX WORK_ _ __ _ _ _ _
74 1 RCA11Z PPG MILESTONE CLOSE RCP A MOTOR 0 26MAY04 26MAY04 DR-Y ML-Y 29 RCA IZCLOSE RCP A U OTOR WORKWIND 3W WORK WINDOW 23:00 22.59 ORT3-N R-N IEND REACTOR OOLANT PUMP A OTOR WORK 275 1 SIBNOY PPG MILESTONE END HHSI B LOOP MODE 0 27MAY04 27MAY04 DR-Y ML-Y 61 SF301YEND HHSI LOOP MODE 5WC ZK 5WORK 02:00 01:59 ORT3-N R-N ISTART HIC I HEAD SAFETY I ECTION ALOOP W RK 27 D I-2 P GADMIN Startup Readines Meeting 4 27MAY04 27MAY04 DR-YML- 117 276 ADIN-2 PG - MLY 17 kMIN42 Staru R, adiness Meeting to Exit Hot Shutdown to Exdt Hot Shutdown 03:00 06:59 ORT3-N R-N MSb rReadiness Mee ig 277 1 RCINTACT PPG MILESTONE RCS INTACT 0 27MAY04 DR-Y ML-Y 1,240 RCINTACT CS INTACT 08:59 ORT3-N R-N 0 278 1 RCXOOZ PPG CONDITION RCS BOUNDARY WORK 0 27MAY04 27MAY04 DR-Y ML-Y 0 RCX002 RCS BOUNDARY V 1RK COMPLETE COMPLETE 09:00 08:59 ORT3-N R-N RCS FISSION PR UCT BARRIER EST LISHED 279 1 RCX03A PPG CONDITION BEGIN FILL & VENT PER 0 27MAY04 27MAY04 DR-Y ML.Y 0 RCX03A EGIN FILL &VE PER OP-4A OP-4A 09:00 08:59 ORT3-N R-N RCS PRESSURRA ON CAPABILIlY RE STORED 280 1 ADMIN-81 PPG ADMIN Startup Readiness Meeting 4 27MAY04 27MAY04 DR-Y ML-Y 74 AD IN-81 Startup Readl *ss Meeting to Ex Cold Shutdow to Exit Cold Shutdown 18:00 21:59 ORT3-N R-N Sartup Rtainess eetng 281 1 4KVB01Z PPG 4.16KV CLOSEAO2BUS 0 27MAY04 27MAY04 DR-Y ML-Y 7 4KVB01i CLOSE A02 BUS RELATED WORK RELATEDWORK 21:00 20:59 ORT3-N R-N A02 BUS WORK O OUTAGE 282 1 RCB11Z PPG MILESTONE CLOSE RCP 1 MOTOR 0 27MAY04 27MAY04 DR-Y ML-Y 7 RCB11ZCL SERCP B MOTOR WORKWINDO WORK WINDOW 21:00 20:59 ORT3-N R-N END REAI TOR COOLANT PU P B MOTOR WORK 283 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0 28MAY04 28MAY04 DR-N ML-N 2 CVX05ZEND CVC EXCESS LTDN & EAL RTN WORM LTDN & SEAL RTN 06:00 05:59 ORT3-N R-N EXCESS ETDOWN & SEAL ETURN WORKI Run Date 26MAY04 13:37 LT-03 STANDARD PUBLICATION Sheet 16 of 20 Pdmavera Systems, Inc. FL-03 Execution Publication Set
after 26MAY04 12:00 I U1R28 WORKING 'SCHEDULE I after 26MAY04 12:00
_U ID RESP WO EQID DESCRIPllON RD ES EF RISK MF MAY I I I I- I I j6jjB.
2141STaO,2 .2 4 1O 12,14,16,18.20.221 2. 4. 6. . i1 ,41 284 1 AFXt1Z PPG P-029 END TDAFW 0 28MAY04 28MAY04 DR-N ML-N 87 _ AFX11Z NDTDAFW PUMP INE WRK PUMP/TURBINEWWORK 13:00 1259 ORT3-N R-N END DRIVEN AUX FE0D PUMPITJRBINE ORKI
-u - - I{u~I- - -_ - - --- _
285 1 PR0213850 PRE 76 REI 8.0 INCORE FLUX MAPPING SYSTEMCHECKOUT 1 27MAY04 i100 27MAY04 1759 OR-N ML-N ORT3NR-N 0
- I p 02 1 3 85 50 NCORE FLUX MAPPING SY CHECKOUT 0213850MINC RE FLUX MAPPING SYSTEM CHECF 286 1 KEYWAY04 RP HP Z14 END KEYWAY ACCESS 1 26MAY04 26MAY04 DR-Y ML-Y 0 KE WAY04 END HEWAY ACCESS 17:00 17:59 ORT3-Y R-N 287 1 RPJF-153C RP LOWER CAVI FILL TRANSFER CANAL 2 26MAY04 26MAY04 DR-Y ML-Y 0 I 'JF.153C FELERANSFER CANAL JITH DI WATER FO FLUSH WITH DI WATER FOR 18:00 19:59 ORT3-Y R-N 288 1 RPJF-153E RP LOWER CAVI FILL TRANSFER CANAL 2 27MAY04 27MAY04 DR-Y ML-Y 0 RPJF-153EF LLTRANSFER CAN LWITH DI WATER FOR SHIELDING WITH DI WATER FOR 22:00 23:59 ORT3-Y R-N 1I , - *;l - - - *_ - - - -_-
289 1 RPSH013-R RP1 PACKAGE 13 REMOVE SHIELDING - I 25MAY04 26MAY04 DR-Y ML-Y 33 P 013-R REMO ESHIELDING - REG N RACKS REGEN RACKS 09:OOA 12:59 ORT3-Y R-N 290 1 RPSHOI1-R RP1 PACKAGE11 REMOVE SHIELDING- 2 25MAY04 26MAY04 DR-Y ML-Y 72 RPS 011-RREMOV SHIELDING-REGI NDOOR GAP REGEN DOOR GAP 09:OOA 13:59 ORT3-Y R-N i 1 RPJF-153 RP1 JOB FILE I LOWER CAVITY DECON 5 25MAY04 26MAY04 DR-Y ML-Y 0 RP 153 LOWERt kVTY DECON I l l l 11:00A 16:59 ORT3-Y R-N CAVITY DECON 292 1 RPJF-121-B RP1I 76 R-1 RESTORE RHLDA AFTER 7 26MAY04 26MAY04 DR-Y ML-Y 0 E ORERHLDA RHEAD SET HEADSET 09:OOA 18:59 ORT3-YR-N R CTORVESSELAN ASSEMBLY 293 1 CL2D-005 RP1 CL-20 CLEAN HORIZONTAL 20 26MAY04 27MAY04 DR-Y ML-Y 45 U 5CLEANH OMALSURFA ESIN LOOPS/LWR SURFACES IN 12:00 07:59 ORT3-Y R-N _ ONTAINMENT CLOEEOUT INSPECTION 294 1 RPSH063-R RPI PACKAGE63 REMOVE SHIELDING 3 26MAY04 26MAY04 DR-Y ML-Y 57 RP H063-RREMOESHIELDINGFOR SAMPLEPIPINGB GGMANWAY FOR SAMPLE PIPING B 17:00- 19:59 ORT3-Y R-N.
295 1, RPSH006R RP1 PACKAGE 6 REMOVE SHIELDING. 5 26MAY04 27MAY04 DR-Y ML-Y 0 RPSH006- REMOVE SHIELDI G PRESSURIZER PRESSURIZER 22:00 0Z59 ORT3-Y R-N 296 1 RPSH027-R RP1 PACKAGE27 REMOVE SHIELDING 5 26MAY04 27MAY04 DR-Y ML-Y 59 RPSH027- REMOVE SHIELDI G PZR GRATING PZR GRATING 22:00 02.59 ORT3-Y R-N 297 1 RPSH081-R RP1 PACKAGE 81 REMOVE SHADOW 3 27MAY04 27MAY04 DR-Y ML-Y 0 RPSH081-R IMOVE SHADOW IELD (FROM RX EAD)
IHIELD (FROM RX HEAD 09:00 11:59 ORT3-Y R-N 29 1 RPSH043-R RPI PACKAGE43 REMOVE SHIELDING B 4 27MAY04 27MAY04 DR-Y ML-Y 9 RPSH043-RREMO ESHIELDINGBR PCUBICLE RCP CUBICLE 17.00 20-59 ORT3-Y R-N I : e - - _ - - !. - - -_-I-299 1 lS-1600-95 SDM 176l R-1 HEAD REPAIR 2 26MAY04 26MAY04 DR-Y ML-Y 0 13-I0g 5HEAD R AIRIPPROVALORC I I APPROVAL-PORC 1200 [ 1359 ORT3-YR-N _ REACTOR ELANDASSE BLY021347T Run Date 26M LT-03 STANDARD PUBLICATION 0 Prtmavera Systems, Inc. I FL-03 Execution Publication Set 1
after 26MAY04 12:00 I U1R28 WORKING SCHEDULE I after 26MAY04 12:00
- Ul ID RESP WO EQI DESCRIPTION RD ES EF RISK MF MAY ST WPd 26bTu 27 .Fri 28 I I I I I I I I _ _ 312,141a1820.21024. 6 h121l6,182021, 2..6 .0i 2141 300 SD30701 1,PP SDS 75 D-105 SDC SOUG 2S500 1 27MAY04 27MAY04 DR-N ML Y 1,241 S0307011pPSD: SOUG 2S5 CO ITAFTER MOVwE CONDUITAFrER MOVED _ 07:00 07:59 ORT3-N R-N 0307011l1 WDCSTATIONBl Y L- - Z -ijj~ _ - - - _
301 0 SECDRILLC SEC DRILL SECURITY 5 26MAY04 26MAY04 DR-Y ML-Y 1.254 EC DRLLC SECU FORCE.ON-FO CE DRILL
_ FORCE-ON-FORCE 14:00' 18:59 ORT3-YR-NES AE R .
0 SE0300156A SEC 76 SAFE SD DO SUPPORT FG INSPECT 8 26MAY04 27MAY04 DR-Y ML-Y 487 S 300156AS ORTFG INSPECT AFE SHUTDOWN F EDOORS SAFE SHUTDOWN FiRE 18:W 01:59 ORT3-Y RN D300156 S _ __
303 1 l CL-213 WCC CLI2B MODE 6TO MODE 5 6M 25APR04 26MAYD4 DR-Y ML-Y C l HODEBTO C CHECKLIST 08 OOA 17:59 ORT3-N R-N 304 1 CL-2E WCC CL 2E MODE 3TO MODE 2 172 02MAYD4 02JUN04 DR-Y ML-Y 0 L-2 MODE 3TO ODE 2 CHECKLIST CHECKLIST 19:OOA 15:59 ORT3-NR-N 305 1 CL-2F WCC CL2F MODE 2TO MODE 1 192* 02MAY04 03JUN04 DR-Y ML-Y 0 MODE2TO 2. ODE CHECKLIST CHECKLIST 19:OOA 11:59 ORT3-N R-N 306 1 T-8933-R WCC TG-01-T I 1TUTG-01-TREVI2-1 4 25MAY04 26MAY04 DR-YML-Y 0 r.89 1TU TG4o -TREV12.1 12:OOA 15:59 ORT3-NR-N 1TUTC 01-TREV12-10018 33 307 1 T-2071-R WCC W4AA3 I VNRCW-4A/8 EM 1 26MAY04 26MAY04 DR-YML-Y 18 .20 I1R VNRCW AJBEM REVO-I REVO-1 12:00 12:59 ORT3-NR-N IVNRCW-4) /BEMREVO-100121 71 308 1 T-2408-H WCC RMP 14.16KVRMP9364-2 1 26MAY04 26MAY04 DR-N ML-N 0 .-24 I 4.16KV MP 9364-2 UMBILIC LCORD EM REV UMBLICAL CORD EM 12:00 1Z.59 ORT3-Y R-N 1 4.16KV RM 9364-2 UMBILICAL CORD EM REV0-1 0 12408 309 1 T-5555-R WCC HX-15C I VNCC HX-15C MM I 26MAY04 26MAY04 DR-Y ML-Y 0 r.55 1VNCC HX-ISC MM REVI-I REV1-1 12:00 12:59 ORT3-Y R-N 1VNCCHX-1 CMMREVI-10015 55 310 1 T-9105-R WCC P-IA-M 1RCP-1A-MRMP9002-1 1 26MAY04 26MAY04 DR-YML-Y 10 r91 I RCP.1AMRMP9002-IEMFEV4-I EMREV4-1 12.00 12.59 ORT3-NR-N I1 RCP-1A-M MP9002-1 EM RE4-10019105 311 1 T-9200-H WCC 62/A01 I MRR 62/A01 RMP I 26MAY04 26MAY04 DR-N ML-N 19 -92 1 MRR 621 01 RMP 9302-1 EM EV-1I l I 1 9302-1 EM REVI-1 _ 1200 12.59 ORT3-N R-N I MRR621A0 RMP9302-1EM R 1-10019200 312 1 T300995R WCC MS-02348-O REMOVETAG(1MS I 26MAY04 26MAY04 126 T30 SR REMOVE rAG (I MS MS-23480 IC REVO-1)
MS-2348-OICREVO-1) 12:00 12:59 313 1 T-8321-R WCC KEYWAY I FMKEYWAYVBE-448 I 26MAY04 26MAY04 27 8 31:.RlFMKEY 1AYVBE-448ICRVID I ICREVO-1 13:00 13:59 11FM KEY AYVBE-448IC 10018321 314 1 T-9788-R WCC E02 I1TUE02BKRLEADSEM 1 26MAY04 26MAY04 0 r97 8.R1TUEO2 KRLEADSEMREV -.1 REV1-1 14:00 14:59 _ l TUE02 3KRLEADSEMRM1-10009788 315 1 CL-2C WCC CL2C MODE5TOMODE4 106 26MAY04 30MAY04 DR-NML-N 0 CL2CMODESTI MODE4CHECKUSL CHECKLIST 14:00 23:59 ORT3-N R-N I 316 1 CL-2D WCC CL2D MODE4TOMODE3 123 26MAY04 31MAY04 DR-NML-N 0 CL DMODE4Td MODE3CHECKIJI CHECKLIST 14:00 16:59 ORT3-N R-N 317 1 T-2088H WCC 62/A02 1MRR 621A02 RMP 1 26MAY04 26MAY04 DR-Y ML-Y 22 T.2-I &H I MRR 6 A02 RMP 9302-2 E REVO-1 9302-2 EM REVO-1 15:00 15:59 ORT3-Y R-N 001 08831 MRR 92IA02RMP 9302-2 MREVO-1 Run Date 26MAY04 13:371 LT-03 STANDARD PUBLICATION Sheet 18 of 20 0 Prinmavera Systems, Inc. FL-03 Execution Publication Set
after 26MAY04 12:00
- U I ID R WOESP I EQID i
DESCRPTION U1R28 WORKING SCHEDULE RD ES EF RISK MF _IMAY I
aner zoMA ru4 7lz:u I
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31B1 1 T-3700-R WCC P-0018 1 RC P-1B RMP 9002-415 2 I 26MAY04 I 26MAY04 I DR-N ML-N 39 T-3 RMP 9002415 MM MM REVO-1 15:00 16:59 ORT3-N R-N 00D 1700E1 RC .1B RMP 9004/5 M REVO-1 319 1 T-0681-R WCC ICP422 I WL ICP4.221C REVO- 1 1 26MAY04 26MAY04 DR-Y ML-Y 23 0681-RI WL :P-4.22 IC REV0.1 17:00 17:59 ORT3-Y RN 1010681i1 ICP4.22 ICREVO-0 320 1 T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1 26MAY04 26MAY04 27 .2408-R1 4,16 V RMP 9364-2 UME LICAL CORD EM R UMBIUCAL CORD EM 17:00 17:59 )01240831 41 "KV RMP 9364-2 UIV BILICAL CORD EM EV0-1 321 0 D-106 TAGR WCC D-108 REMOVE TAG (O125V 2 26MAY04 26MAY04 DR-N ML-N 0 D-1 TAGRREMC 1ETAG (0 125V D- 6 EM REV0 5)
D-106 EM REV0-5) 17:00 18:59 ORT3-Y R-N 32 2 11 T-8334-R WCC RV BOTTOM 1 RC RV BOTTOM CE I I 26MAY04 26MAY04 I DR-Y ML-Y 72 T-8334-R 1 RC RV BOTTOM CE RE REVI-1 18:00 18:59 ORT3-Y R-N 001833431 CRV BOTTOM CE I EVI-1 323 1 T-9673-R WCC KEYWAY I1 FM KEYWAY DSS I 26MAY04 26MAY04 22
~EI-i T-967-R 1 FM KEYWAY DSS REV REV0-1 18:00 18:59 000967331 AKEYWAY DSS RE /01 324 1 T-7460-H WCC MR 01-128 1 480V MR 01-128 1 26MAY04 26MAY04 DR-Y ML-Y 0 I 480V MR 01-128 B852-426C (CC.719 OPS REV0.1 T.7460-1852-426C (CC-719) OPS 22:00 22:59 ORT3-Y R-N A1480V MR 011-, B1B52-426C (00-71 1)OPS REVO-1 00174 325 1 T-9172-R WCC PZR 1 RC PZR MANWAY MM 1 26MAY04 26MAY04 DR-N ML-Y 14 T-9172~ t1 RC PZR MANW/ YMM REV3-1 REV3-1 22:00 2Z59 ORT3-Y R-N 00191 II RC PZR MANW AY MM REV3-1 326 1 T-0718-R WCC GO617 1 RDC G67 TECH SPEC I 26MAY04 26MAY04 0 ~R1 RDC GOW7 TEi .H SPEC IC REVO-1 T-071 IC REVO-t 23:00 23:59 0010 tell RDC Gt,7T CHSPEC IC R t 327 1 T-2614R WCC S1-878C 1 SI SI-878C EM REV01 I 27MAY04 27MAY04 DR-N ML-N 0 1 614R SI 51-87801 -MREV0-1 01t:00 01:59 ORT3-N R-N 1261411 SISI878 EM REV0-1 T-.
3281 0 T307011 H WCC D-105 HANG TAG (0 125V D105I 2 I 27MAY04 27MAY04 C ItHHANG TAG¢( 125V D-I05 EM R 0-3)
EM REV0-3) _ 01:00 0259 30(
H 329 1 T-9090-R WCC HX-30A/B 1 SW HX-30A/B FG 3 27MAY04 27MAY04 DR-Y ML-Y 43 90.R 1 SW HX-30A 'BFG REVO-1 REVD-1 01:00 03:59 ORT3-N R-N 19090=1 SWK 430AB FG REV0-1 IC 330 1 T-1765-H WCC SA-27 1 SA SA-27 MMV REV0-t 2 27MAY04 27MAY04 4: -1785-1 SA SA-27 MMV REVO-1 02:00 03:59 1011765E1 SASP .27 MMV REVO-1 331 1 T-0678-R WCC ICP-10.29 I FMlOP-1 0.29IC REVO-1 I 27MAY04 27MAY04 C T-06T8-R 1 FH ICP-10.29 IC REVO-06:00 08:59 00106T811 FMICP-1 0.29 ICREV -1 3321 1 T-8600-H WCc FM-CH 1 FM FM-CH D ICREV1 I I 27MAY04 I 27MAY04 0 ~
T.8600eI F FM-CH D IC REVO I 07:00 07:59 001860011 FM FM-CH D IC RE%0-1 t5 1 CL4D RC-500 I1 CL-4D 4-i +
333 1 T4894-R WCC RC-500 RC-500 REVO 1 2 1 27MAY04 I 27MAY04 0 T4894-RI CL-40 RC-500 REVO-
.______~~~~-
07:00 08:59 00148E I CL-4D RC-500 RE b-1 334 1 T-8381-R WCC CV-00302B 1 CV CV-302B MMV I 27MAY04 27MAY04 87 T-8381-RI CV CV-302B MV R 'VO-1' REV0-1 08:00 08:59 00183811 I CVCV-3028 MW %EVO-l 335 1 RETEST05 WCC RETESTS WCC RUN S-5 REPORT 0 27MAY04 27MAY04 DR-N ML-N 0 RETEST01 WCC RUN S-5 REP RT FOR RCS F&Vl FOR RCS F&V 09:00 08:59 ORT3-N R-N INSURE ALL RETEE TARE COMPLETEE 336 1 T-7460-R WCC MR 01-128 1480V MR 01128 2 127MAY04 27MAY04 DR-Y ML-Y 21 T-7460-R 1480V MR 01-128 11152-426C (CC.719) i )PS REVO-1 1B52-426C (CC-719) OPSj 09:00 10.59 ORT3-Y R-N 0017464 El 480VMR01 B 152-426C (CC-71 9) OPS REVO-1
. . . . . . _ . I Run Date 26MAY04 13:371 LT-03 STANDARD PUBLICATION Sheet 19 of 20 C Primavera Systems, Inc. I FL.03 Execution Publication Set I
after 26MAY04 12:00 I -U1R28 WORKING SCHEDULE I arter COMA TU4 7i;:u
IAd26 S2 Thu 27 FIf A 2,4,( 12.2202468.10112,14,16,18.2.22 jjj6jj111,1,1l 337 1 T-7151-R WCC 1F52-122 1345KVlF52-122APS 1 27MAY04 27MAY04 DR-Y ML.Y 177 _;71 5 1 R 1 345KV1F 1n 22APSREV4.1 REV4-1 1400 1459 ORT3-Y R-N 01715111 345KV 1 52-122APS REV4-338 1 T-9200-R WCC 621A01 1 MRR 62/A01 RMP I 27MAY04 27MAY04 DR-N ML-N 17 -9200R 1 MRR 621P 01 RMP 9302.1 EM EVI-1 9302-1 EM REVI-1 14:00 14:59 ORT3-N R-N 01920011 MRR A01 RMP9302-1 E REV1-1 339 1 T-8600-R WCC FM-CH tFM FM-CH DIC REV0-1 1 27MAY04 27MAY04 0 T.8600&R IFM F CH DIC REVO-1 16:00 16:59 001860011 FMI M-CH DIC REV01 340 1 T-9123-R WCC P-1B-M 1 RC P-1B-M RMP9002-1 2 27MAY04 27MAY04 2 T.9123R 1 RC 1B-M RMP9002-1 M REV4-1 EM REV4-1 17:00 18:59 0019123fl1 CP.IB-M RMP 90 -1 EM REV4-1 341 1 T-9674-H WCC KEYWAY 1 FM KEYWAY DSS 1 27MAY04 27MAY04 120 T.9674H1i FM KEYWAY OSS RE .1 REV1-1 18:00 18:59 000967411 KEYWAY DSS RE J1-1 342 1 T-2088-R WCC 62VA02 1MRR 621A02 RMP 1 27MAY04 27MAY04 DR-N ML-N 0 T.2088-R1 RR 62/A02 RMP 9 02.2 EM REVO01 9302-2 EM REVO-1 2000 20:59 ORT3-N R-N 1 MRR 6 A02 RMP 9302-2 E A REVO-1 0012088 343 1 T-7342-R WCC OPS 1 01-1008 OPS REV0-1 I 27MAY04 27MAY04 75 Tq7342R R1- 100 BOPS REVC I 20:00 20:59 0017342 1 01-100B OPS REV D1 344 1 T-0693-R WCC 01-32B 1 HG 01-32B OPS REV0-1 1 27MAY04 27MAY04 0 T069 IR HIG 0132B OP REVO-1 23:00 . 23:59 0010 9311 HG 01-32B80 S REVO-1 345 0 T300628H WCC Z-039 HANG TAG (0IA Z-39 IC _ 28MAY04 28MAY04 DR-N ML-N 26 T3006 8IH HANG TAG (0 Z39 IC REV0-1 REVO-1) 03:00 03:59 ORT3-N R-N O 3 1 T-9153-H WCC AF-173 1AFAF.173 MM REV0-1 I 28MAY04 28MAY04 DR-Y ML-Y 0 T-9153-H 1 AF A 173 MM REV0-1 05:00 05:59 ORT3-N R-N I AFAF-173 MM R 100191531 347 1 T-0720-R WCC W-4A/B IVNRCW-4A/BRP-IA 1 28MAY04 28MAY04 0 T-072CF 1VNRC W-4AB R A OPS REV0.1 OPS REVD-1 07:00 07:59 1VNR W4AAB RP-1A OPS REVO-1 00107201 348 1 T-3180-R WCC P-001A-M 1RC P-IA-M BALANCE I 28MAY04 28MAY04 0 T-3180- IRC PIA-M NCE EM REV0;1 EM REV0-1 07:00 07:59 1 RC IA-M BALANCE EM REVO-1 00131801 349 1 T-9153-R WCC AF-173 1 AFAF-173 MM REV0-1 1 28MAY04 28MAY04 DR-Y ML-Y 0 T.9153.R 1 AF A -173 MM REVO-1 10:00 10:59 ORT3-N R-N 1 AF AF-17 MM REVO-1 00191 31 350 0 T212184R WCC_ T-119A REMOVETAG(O WT I 28MAY04 28MAY04 DR-N ML-Y 1.214 T2121 REMOVE TAG(0 JT TM-02-037 REM VAL CE REV0.1 TM-02-037 REMOVAL CE 10:00 10:59 ORT3-N R-N I Run Date 25MAY04 13:371 LT.03 STANDARD PUBLICATION Sheet 20 of 20 C Prmavera Systems, Inc. FL-03 Execution Publication Set I