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 Committed to Nuclcar Ercellcncc RlE 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 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 Utmes during past refueling outages and corrective actions were not put In place.
Are there any items were our equipment gets caught during moves 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 individual to 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 1 R28 DAY Supporting Operational Excellence 52
- Path Picture Meets Outage Radiation Performance n-_4
&A-6 C----
A
I-I IJ TM 3IS I MA.VIstQWWW ff This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Day 52 - May 25 Actual = 1.361 Cumulative = 80.550 Cumulative Forecast =82.610 Meets:
Exceeds:
<=92 Rem
<=88 Rem Actual Cum.
Dose:
80.55 Rem
.1 Daily PCE goal reforecast on 4123. Daily dose reforecast on 5/23/04.
Dose reforecast on 5/23104 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.
PCE #11. Found hot particle on modesty garment of Maintenance worker that had been working in UI cavity.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
11 S.
S
.6-6 Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 f 16 I 14 x 12
-9 10 28 0
z46 2
0
-4Actual
.....Forecast Goal A-Actual
~
Goal 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:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
YELLOW GREEN YELLOW GREEN 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 RI.icinn I iflvll/
References:
NP 10.3.6 NP 10.2.1 A Panrc5of9
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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OP4A-080 PREPS FOR P-1A & P-1B 4
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OP4B-030 PREPS FOR P-1A & P-lB 0
0 1
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OP48 -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
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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
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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
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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 1 8:00I 18559 0301014 B1081
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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 -
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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
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- IPBNP U1 Refueling 28 Outage FL.81 HUMAN ERROR POTENTIAL
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U1R28 WORKING SCHEDULE I
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1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 27MAY04 29MAY04 DR-N ML-N 0
AP 215133GENERATCR METERS ON C-0 CALIBRATION ON C-01 CALIBRATION 1400 11:59 ORT3-N R-N I ELECTICALGENERATOR 215133-C IO
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1 AP0215123 APR 76 A52-14 P-1BUNDERFREQ -
5 26MAY04 26MAY04 DR-N ML-N 0 AP 15 123P1BUNERFREC RELAY UNCIONALTEST RELAY FUNCTIONAL 10 16:59 ORT3-NR-N W
PWR 1P-1BREACTOR COOLANTPUMP02 5123
_________TEST 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
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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
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_RATES__
I I 1 NGSEM714-B BMS 76 W-OO1B1 W-001B1 SEM 7.14 4
26MAY04 26MAY04 DR-YML-Y 0
N SEM714-BW IBI SEM7.14 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 1i 3T 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
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_TA__N______R Run Date 26MAY04 13:36 LT.03 STANDARD PUBLICATION Sheet I of 20 O Pnmavera Systems Inc.
F FL-03 Execution Publication Set
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U1R28 WORKING SCHEDULE I
after 26MAY04 12:00 l U ID RESP WO EQID DESCRIPTION RDl ES EF RISK.
MF MAY I
26 Th I27 Fri 28 l1i
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27MAY04 27MAY04 DR-N ML-Y 0
CE-307011ooM VECONDUrT2S50 FORD-1osWORK FOR D-IOSWORK 07:00 07:59 ORT3-N R-N 0307011 1 5V DC STA11ON ERY I8 0
CE30701 IDD CE 75 D-105 REMOVEDOOR485 I
27MAY04 27MAY04 DR-N ML-Y 0
C 307 0 jj11DREMOV: DOOR 485 16s00 16:59 ORT3-N R-N 03070111125V C STATION BATTE VY 19 0
CE30701ISS CE 75 D-105 PRE-JOB BRIEF D-105 4
28MAY04 28MAY04 DR-N ML-Y 0
CE307011SS P E-JOB BRIEF D-10 REPLACEMENI REPLACEMENT 11:00' 1459 ORT3-NRN 125VDC STA ION BATTERoY0307 1M 20 0
CE030701 1A CE 75 D-105 PRE-STAGE EOUIPME 8
28MAY04 28MAY04 DR-N ML-Y 0
CE030T0 IAPRE4STAGE E IPMENT FOR D010 REPLACEMENI FOR D-105 15:00 22.59 ORT3-N R-N 125V S
STATION BATTEF Y0307011 21 1
CE44TGATI CE3 67 IST-SISI REINSULATE - FAC 10 17MAY04 07JUN04 DR-V ML-V 0
HALL 44 FT G AREA PROG -TRB HALL 44FT 14OOA 09.59 ORT3-Y R-N 22 0
CE212852TI CE3 77 SERVICE INSTALL INSULATION 3
25MAY04 26MAY04 DR-Y ML-Y 584 S2T g
INSTAL INSULATION FOR FD-40 FORIFD-40 07:OOA 14:59 ORT3-Y R-N MIS E@i IIPMENT REPAIRtSE RVICEO3O6006 23 0
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25MAY04 26MAY04 DR-Y ML-Y 584 IE2 7
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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 I
U1R28 WORKING SCHEDULE I
afler 25MA Y04 12:00 U
ID RESPI WO EGID DESCRIPTION RD ES EF RISK MF MAY aed 26 Thu 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 1 2 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
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_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
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I07.00A I19:59 1ORT3-YR-N I NIT IT1 CONTAI NM D r0300160II I I I
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27MAY04 28MAY04 DR-YML-Y 0
FG0300159REMVEFIREPROTE C N PMEN PROTECTION H
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
I 015INSPE FANDMAINTAIN ESHUTDOWN 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
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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 781RE-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'
. 54 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 121 0
HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 10 28MAY04 I 28MAY04 I DR-YML-N 0
HPO301869RE-2g 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 1 OBTAIN 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 SEALTLT LE 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 jJLETrw\\
pummF 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 3 POSTREPAIRPm r PMT 04:00W 05:59 ORT3-Y R-N 0307357ARDC1BANKSBO GROUEPI CPRCUMTCABINE.
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 FISSION CHANEL 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 134 1
IC0407612 IC 76 FM-CHD I 1FM-CH D REPLACE 8
27MAY04 27MAY04 DR-Y ML-Y 0 oC0407612 1
HD REPLACE ETECTOR D DETECTOR D 08:00 15:59 ORT3-Y R-N 0407612 INCOR DETECTOR 0 AND ASOCATED E 135 1 IC0305574 IC 75 FIC-00110 FIC-110BORICACID 3
27MAY04 27MAY04 DR-Y ML-N 1,233 ICO 0557 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 1 PZR 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 A6 1
YTu27 I
Fri28 I lei___
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140 1
IC10.12 IC 76 ICP-10 012 INSTRUVLVLINEUPVE 9
28MAY04 28MAY04 DR-Y ML-Y 58 IC10.121N VLV UNEUP VE 1
05 00 13:59 ORT3-YR-M INSTRUME IT UNEUP VERIFIC AON POST-REFUE ING0300886 141 1
IC0300731B IC 76 ICP-13004 ICP 13.4 RVLISTEMP 5
28MAY04 28MAY04 DR-N ML-N 1.209 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 ICI 76 SERVICE SERVICE MAINT 1
26MAY04 26MAY04 DR-Y ML-Y 0 co O5 3DSERVI EMAINT SUPPORT QVERIF-KEYWA IIISUPPORT EOVERIF.-
1000OA 12:59 ORT3-Y R-N I M SC EQUIPI ENT REPAIRISERV 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 CONTA IMENTISUMPL 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 J PRESSURIZED PMT WHEN 20-00 21:59 ORT3-Y R-N ACCUM R LEVEL 0
- I EU@ -
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149 1 IC0300748 IC4 76 ICP-02.013 14160 VOLT UV TESTING 1
26MAY04 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
=HOST ROPE INSPE ON ROPE INSPECTION 09:00A 13:59 ORT3-N R-N REACTOR AVITYMANIPULATOR 153 1 MM0311945D MMt 76 T-01 IT-I REPAIR 2
26MAY04 26MAY04 DR-Y ML-Y 0 O 11945D IT-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
REA TORVESSELAND 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 l11945CT-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
EF RISK MMAY
_- a I
mI 157 1 MM0311945A MMI 76 T-001 T-1, RE-INSTALL 6
26MAY04 26MAY04 DR-N ML-Y 0 MO 11945AT1.
-*4NSTALLPRESS tIZERMANWAY
_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 D ASSEMBLY 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 00900 18:59 ORT3NR-M 021413 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
MM 064 TBSEVIEWAEZUNR 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 R
SM020l387 BRR 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 M M076221CV0 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 E 0301294.
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 CONTAINMENT 12:00 14:59 ORT3-Y R-N COiNU~rT 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 3012 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 poo0155oTB1 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 poo1 640 TB2M M LYHEATI N 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, 1&20,22 0. 2. 4. B. 8. 1 Il12,14,16,18,20,221 0. 2. 4 6. 81t241 191 0 OP0301396 OP3 77 O-PC-SWING OPS SWING SHIFT 49 26MAY04 01JUN04 DR-Y ML-Y 322 1P otn60 PSS N 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 E PROTECTION 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 IP 03014391 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 P0301435 MC ffKY VENTILATK j CHECKS PAB CHECKS PAB 16:00 18:59 MONTHLY VENTM ATION CHECKS PAI. CONTAINMENTr 90301435 lih U -
E 198 1
PC-77.1 OPS 77 PC00 77.1 AUTO FPVALVETRIP 12 22MAY04 26MAY04 DR-Y ML-Y 192 PC jAUTOFPV VETRIPTEST TEST 08_osA 23:59 ORT3-N R-N U
_AFPS VALVE I TP-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 1R RCS 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.
7AUTO DRY HEHICAL FIRE EXNGUISHER INSPE :ON FIRE EXTINGUISHER 16:OOA 12:59 ORT3-N R-N PMINTPNSP 1XED AUTO DC FIR EXTINGUISHING S (S 0215931 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 RESF WO EQID DESCRIPTION RD ES IEFI RISK 4MF MAY I
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26MAY04 I 26MAY04 DR-Y ML-Y 17:00 17:59 ORT3-N R-N C
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26MAY04 26MAY04 DR-N ML-Y 0
PURGE FOR CFC FLOW 18:00-18:59 ORT3-N R-N 211 0 OP0405897A OPS 76 D-106 PLACE D-108D3-106 3
26MAY04 26MAY04 DR-N ML-N 0
INSERVICE ON D-04 19:00 21:59 ORT3-N R-N 212 1 RPID-080 OPS O-RP-001D FLUSHCAVITYDRAIN 24 26MAY04 27MAY04 DR-Y ML-Y 0
UNE 20:00 19:59 ORT3-N R-N 213 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TO LEAK 1
26MAY04 26MAY04 DR-N ML-N 0
CHECK POST 22:00 22:59 ORT3-N R-N 214 1 OP0215959 OPS 77 O-RT-011 ORT11.CC-767CHECK 3
26MAY04 27MAY04 DR-N ML-N 33 VALVE STROKE TEST 22:00 00:59 ORT3-N R-N 215 0 OP0307011B OPS 75 D-105 PLACE D-1090-305 3
26MAY04 27MAY04 DR-N ML-N 0
INSERVICE FOR 22.00-00.59 ORT3-N R-N 216 1 O-RT-049A OPS 77 O-RT-049 PRELLRTSERV1CEAIR 4
26MAY04 27MAY04 DR-N ML-N 0
TO CONTAINMENT 22:00-01:59 ORT3-N R-N 217 1 B52-426C OPS 76 B-42 BUS STAB PMT 1
26MAY04 26MAY04 DR-N ML-N 9
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27MAY04 27MAY04 DR-N ML-N 0
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27MAY04 27MAY04 DR-N ML-Y 93 00:00 02:59 ORT3-N R-N 220 0 OP0408415B OPS 77 041T-0010D IT-10A, P-3WAJB AFW 3
27MAY04 27MAY04 DR-N ML-Y 93 PUMPS AND VALVES TO 00:00 0Z59 ORT3-N R-N 221 1
0162-u60 OPS HX-001B DRAIN SG-B & REFILLT 16 27MAY04 27MAY04 DR-N ML-N 0
>48% wlStartUp 00:00-15:59 ORT3-N R-N 222 1 0131-100 OPS 01-31 START ROD DRIVE MG 2
27MAY04 27MAY04 DR-N ML-N 0
SETS 02:00 03:59 ORT3-N R-N 223 1
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27MAY04 27MAY04 DR-N ML-N 58 VENTING (MONTHLY) 02:00 04:59 ORT3-N R-N 224 1 OP9C-055 OPS OP-9C RESTORE I
27MAY04 27MAY04 DR-N ML-N 52 CONTAINMENT PURGE 03:00 03:59 ORT3-N R-N 225 1 O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT 4
27MAY04 27MAY04 DR-N ML-Y 0
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27MAY04 27MAY04 DR-Y ML-Y 0
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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
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27MAY04 27MAY04 DR-N ML-N 15 W-004B IN-SERVICE 07:00 08:59 ORT3-N R-N 230 1 TS-033 OPS 77 O-TS-033 TS-33. U1CACCIDENT 3
27MAY04 27MAY04 DR-N ML-N 0
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27MAY04 27MAY04 DR-N ML-N 0
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27MAY04 27MAY04 DR-N MI-N 79 09:00 16:59 ORT3-N R-N 2331 1 IT-330 OPS 77 04-T-0330 CNMT ISO VALVES 6
27MAY04 27MAY04 DR-Y MI.-Y 80 STROKE TEST 10:00 15:59 ORT3-N R-N 234 1 OP4A-030 OPS OP-4A ALIGN VCT, LETDOWN & 2 27MAY04 27MAY04 DR-N MI-N 0
CHARGING SYSTEMS 11:00 12:59 ORT3-N R-N 235 1 O-RT-058 OPS 77 O-RT-058 POST LLRTTEST 4
27MAY04 27MAY04 DR-N ML-N 0
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27MAY04 27MAY04 DR-N ML-N 81 13:00 14:59 ORT3-N R-N 237 1 OP4A-040 OPS OP-4A RCS FILL TO 2040 %
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Run Date 26MAY04 13:371 LT-03 STANDARD PUBLICATION Sheet 14 of 20 O Primavera Systems, Inc.
I FL-03 Execution Publication Set I
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28MAY04 28MAY04 DR-N ML-N 0
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28MAY04 28MAY04 1,216 FROM SW MOV 08:00 08:59 AF4009.P-48A MDAFP SUCT FF TDAFP SOICTION FROM SW N 262 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE TO 325 375 PSI 2
28MAY04 28MAY04 DR-N ML-N 08:00 09.59 ORT3-N R-N 0
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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
~ST__.
Wed2 Tu' 27[
P
_d 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 CU M
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 U1 HIGHt DW HEAD SI CHEC VLV LEAKAGE 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 PUMP I PERATIONE i_
271 1
VNCCB51Z PPG MILESTONE ENDCONTAINMENT FAN 0
26MAY04 26MAY04 DR-Y ML-Y I 0INC BS1ZEND CO JTAINMENTFAN CC IOLERSCWORK COOLERS CWORK 13:00 12:59 ORT3-NRN lEND CONTA MENT FAN COOL RS C 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 WORK WIND 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 A LOOP 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
2141STaO,2
.2 4 j6jjB.
1O 1 2,14,16,18.20.221
- 2. 4. 6.
i1,41 284 1 AFXt 1Z 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 1
27MAY04 27MAY04 OR-N ML-N 0
p 021385 50 NCORE FLUX MAPPING SY CHECKOUT SYSTEMCHECKOUT i100 1759 ORT3NR-N I
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 H EWAY 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 FELE RANSFER 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 E SHIELDING - 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 N DOOR 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 CLOE EOUT 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
.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 CLI 2B MODE 6 TO 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 3 TO MODE 2 172 02MAYD4 02JUN04 DR-Y ML-Y 0 L-2 MODE 3 TO ODE 2 CHECKLIST CHECKLIST 19:OOA 15:59 ORT3-NR-N 305 1 CL-2F WCC CL2F MODE 2 TO MODE 1 192* 02MAY04 03JUN04 DR-Y ML-Y 0
- 2.
MODE2TO 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 I VNRCW-4) /BEMREVO-100121 71 308 1 T-2408-H WCC RMP 1 4.16KVRMP9364-2 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 1 VNCC 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 1 RCP-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 3KRLEADSEMR M1-10009788 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 1 MRR 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 M REVO-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 i
U1R28 WORKING SCHEDULE I
aner zoMA ru4 7lz:u I
U I ID R
ESP WO I EQID DESCRPTION RD ES EF RISK MF _IMAY 1III1*I I
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I IA I
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31B1 1 T-3700-R WCC P-0018 1 RC P-1B RMP 9002-415 MM REVO-1 2 I 26MAY04 I 26MAY04 I DR-N ML-N 15:00 16:59 ORT3-N R-N 39 T-3 00D 319 1 T-0681-R WCC ICP422 I WL ICP4.221C REVO-1 1 26MAY04 26MAY04 DR-Y ML-Y 23 17:00 17:59 ORT3-Y RN 320 1
T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1
26MAY04 26MAY04 27 UMBIUCAL CORD EM 17:00 17:59 321 0
D-106 TAGR WCC D-108 REMOVE TAG (O 125V 2
26MAY04 26MAY04 DR-N ML-N 0
D-106 EM REV0-5) 17:00 18:59 ORT3-Y R-N D-1 322 1 1 T-8334-R WCC RV BOTTOM 1 RC RV BOTTOM CE REVI-1 I I 26MAY04 26MAY04 I DR-Y ML-Y 18:00 18:59 ORT3-Y R-N 72 323 1 T-9673-R WCC KEYWAY I1 FM KEYWAY DSS I
26MAY04 26MAY04 22 REV0-1 18:00 18:59 324 1 T-7460-H WCC MR 01-128 1 480V MR 01-128 1
26MAY04 26MAY04 DR-Y ML-Y 0
1852-426C (CC-719) OPS 22:00 22:59 ORT3-Y R-N 325 1 T-9172-R WCC PZR 1 RC PZR MANWAY MM 1
26MAY04 26MAY04 DR-N ML-Y 14 REV3-1 22:00 2Z59 ORT3-Y R-N 326 1 T-0718-R WCC GO617 1 RDC G67 TECH SPEC I 26MAY04 26MAY04 0
IC REVO-t 23:00 23:59 327 1 T-2614R WCC S1-878C 1 SI SI-878C EM REV01 I
27MAY04 27MAY04 DR-N ML-N 0
01t:00 01:59 ORT3-N R-N 1700E1 RC 0681-RI WL 1010681i1
.2408-R 1 4,16
)01240831 41 TAGRREMC T-8334-R1 RC 001833431 T-967-R 1 FM 000967331 T.7460-00174 T-9172~
00191 T-071 0010 T-.
30(
.1B RMP 9004/5
- P-4.22 IC REV0.1 ICP4.22 IC REVO-0 V RMP 9364-2 UME "KV RMP 9364-2 UIV 1ETAG (0 125V D-RV BOTTOM CE RE C RV BOTTOM CE I KEYWAY DSS REV A KEYWAY DSS RE I 480V MR 01-128 A1 480V MR 011-,
t1 RC PZR MANW/
II RC PZR MANW
~R1 RDC GOW7 TEi tell RDC Gt,7T 614R 1 SI 51-87801 1261411 SISI878 ItHHANG TAG¢(
H 90.R 1 SW HX-30A 19090=1 SWK
-1785-1 SA SA-27 1011765E1 SASP T-06T8-R1 FH 00106T811 F T.8600eI F 001860011 M REVO-1 LICAL CORD EM R BILICAL CORD EM 6 EM REV0 5)
EVI-1
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/01 B852-426C (CC.719 B1B52-426C (00-71 YMM REV3-1 AY MM REV3-1
-MREV0-1 EM REV0-1 125V D-I05 EM R
'B FG REVO-1 430AB FG REV0-1 MMV REVO-1
.27 MMV REVO-1 ICP-10.29 IC REVO-M ICP-1 0.29 IC REV
~ FM-CH D IC REVO FM FM-CH D IC RE%
EV0-1 OPS REV0.1
- 1) OPS REVO-1 t
3281 0 T307011 H WCC D-105 HANG TAG (0 125V D105I 2 I 27MAY04 27MAY04 EM REV0-3) 01:00 0259 C
329 1 T-9090-R WCC HX-30A/B 1 SW HX-30A/B FG 3
27MAY04 27MAY04 DR-Y ML-Y 43 REVD-1 01:00 03:59 ORT3-N R-N 330 1 T-1765-H WCC SA-27 1 SA SA-27 MMV REV0-t 2
27MAY04 27MAY04 4:
02:00 03:59 331 1
T-0678-R WCC ICP-10.29 I FMlOP-1 0.29IC REVO-1 I
27MAY04 27MAY04 C
06:00 08:59 0-3)
-1 I
0-1 3321 1 T-8600-H WCc FM-CH 1 FM FM-CH D IC REV1 I I 27MAY04 I 27MAY04 07:00 07:59 0
I CL-4D RC-500 4-i
+
t5 1
._ _ _ _ __~~~~-
333 1 T4894-R WCC RC-500 1 CL4D RC-500 REVO 1 2 1 27MAY04 I 27MAY04 07:00 08:59 0
334 1 T-8381-R WCC CV-00302B 1 CV CV-302B MMV I
27MAY04 27MAY04 87 REV0-1 08:00 08:59 335 1 RETEST05 WCC RETESTS WCC RUN S-5 REPORT 0
27MAY04 27MAY04 DR-N ML-N 0
FOR RCS F&V 09:00 08:59 ORT3-N R-N T4894-RI C 00148E T-8381-RI 00183811 RETEST01 T-7460-R 0017464 L-40 RC-500 REVO-I CL-4D RC-500 RE CV CV-302B MV R I CVCV-3028 MW WCC RUN S-5 REP INSURE ALL RETEE 1 480V MR 01-128 11 El 480VMR01 b-1
'VO-1'
%EVO-l RT FOR RCS F&Vl TARE COMPLETEE 152-426C (CC.719) i B
152-426C (CC-71 336 1 T-7460-R WCC MR 01-128 1 480V MR 01128 2 127MAY04 27MAY04 DR-Y ML-Y 1B52-426C (CC-719) OPSj 09:00 10.59 ORT3-Y R-N 21
)PS REVO-1
- 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 U
to1 RESP WO EQID DESCRIPTION RD ES EP RISK MF IAd26 Thu 27 FIf S2 A 2,4,( 12.2202468.10112,14,16,18.2.22 jjj6jj111,1,1l 337 1 T-7151-R WCC 1 F52-122 1345KVlF52-122APS 1
27MAY04 27MAY04 DR-Y ML.Y 177 _;71 51 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 C P.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 1 MRR 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 (0 IA 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 1 AFAF.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 1 VNR W4AAB RP-1A OPS REVO-1 00107201 348 1
T-3180-R WCC P-001A-M 1 RC 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.R1 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