ML052030203

From kanterella
Jump to navigation Jump to search
U1R28
ML052030203
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 05/28/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030203 (25)
v • d • e


Text

Conin:ild to Nueclar EccncIA EY POT BERC=

  • UfR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, May 28, 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 Line Supervisors Agenda

1. Safety Issue Discussion (SSC)
2. Radiation Protection (RPM)
3. Operations Coordinator Turnover (SOC)
4. Shutdown Safety Assessment (SSA)
a. Containment Fire Loading SAT /

UNSAT -e 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:

Ifor Site Communication

- Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path tab__

Work Activity Risk Assignment Outage Schedule ill

Commited to Nucdear Ex Z 1 0

1 ")

W IR flE YLF Point Beach Nuclear Plant UlR28 Refueling Outage

  • + *m;i<;

Safety oi~o week-obf M y23 2,2004I;.:;9a-.;9.->,

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 injuryl

-Daily Safety Snippets.

Sunday Is there an obstruction In your way that might not stay?'

OE13857 May 2002, Fort Calhoun - While moving the reactor vessel head assembly during a refueling outage, the control pendant for the polar crane caught a handrail vertical support pipe, lifting the pipe out of its mount and causing it to fall 20 ft to the walkway below. Individuals were in the area at the time, but not injured. A review indicated the pendant caught on nearby equipment many times during past refueling outages and corrective actions were not put In place.

Are there any items were our equipment gets caught during moves that we have not resolved?

Monday The big picture do we see? And communication is the key. -

OE12357 January 2001, River Berid - 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 'watch the big pidure?"

Tuesday

'Peer 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

. Just a reminder to he told, balance that loodtf OE1 0902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went from Inside, closest to the forklift, to the outside, furthest from It The result - Instabiity In the load and the pallet tipped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidlwater electrolyte in the switchgear room. This OEIs notJust forbatteryremnoval. Balance all yourbads!

Thursdav "Make sure the scaffold doesn't slip and come down too quick. -

OE14551 July 2002, Davis-Besse -A diamond deck plate slipped through a gap between two pieces of floor grating and dropped 20 ft to the level below, damaging an instrument ine. The rest of ourscaffolding is coming doriw.

Are we aware of the potential holes for material to go through?

Friday "Before heat up, make sure someone has done the clean-upr OE57698 April 2004, Palo Verde -Two mechanics received second degree bums to the face as the result of a flash fire that occurred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated in the casing of the equipment. The oncoming crew was not aware of this buildup as they began work.

Saturday "Always remember to verify first, or you may take a ride in a hearse. "

1992, Palisades -An experienced electrical technician at Palisades was electrocuted when he failed to install a circuit jumper before removing test equipment from a current transformer. The existing circuit configuration had not been anticipated during work planning, and the decision to use jumpers to maintain energized current transformer circuits during testing had not been reviewed by supervision.

Y F

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 54 Path a%

Ag Picture Meets nrpmenq Mint 9=w-onfle Outage Radiation Performance I3-

-£-S 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.

Meets:

<=92 Rem Actual Cum.

Exceeds:

<=88 Rem Dose:

84.005 Rem He I

Day b4 -May 27 Actual = 2.125 Cumulative = 84.005 Cumulative Forecast =87.181 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

11 I

I-E.

Z Stu Thomas I

Personnel Contamination Events Cumulative Dose Exposure 20 18

. 16 e 14 Sa 12 E 10 8 8 26 z 4 2

0

'.1 03

, ' I 0

5 10 15 20 25 30 35 40 45 50 55 60 Actual

- - - - - -Forecast Goal 060 (a

0D340 C) 0 20 Actual Goal 0 2 4 0 0 1012141618202224262830323435304042"44640505254505860

NCttc Conimifled lo Nuclear Excellence Outage Status Report Dilant:

Point Beach Unit I Day:

Friday Today's Date / Time:

5/28/04 1500 Jutage Duration: Day 55 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 84.005 Projected to date

  • 87.181 Outage Goal

<92 R Difference

-3.176

  • Reforecast on 5/23 Number of PCEs 11 Summary:

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:

1 Hot Standby (Mode 3)

D Hot Shutdown (Mode 4)

Cold Shutdown (Mode5) a Refueling Shutdown (Mode 6)

RCS:

Temperature:

94 Pressure: 0 PSIG RV Level:

>76% & Rising Time to Boil:

126 minutes Shutdown Safety Assessment Protected Equipment:

Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

  • Continued Containment Cleanup
  • Containment Cleanup
  • Installed Pressurizer Manway a RCS Fill & Vent RCS Intact
  • Fill Pressurizer Solid I&C Cavity Restoration
  • Vent RCS Instruments Containment Fan Cooler Testing
  • Bump RCP's Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer Upcoming Maj or Milestones Scheduled Actual Scheduled Actual Date Time Date I

Time Date Time Date Time Cooldown <200O 4/03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Hentup >2000 4/25/04 0900_

Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800

'V Headset 4/18/04 1900 5/23/04 1338 On-Line 4130/04 0100 A

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

I DATE:

May 28,2004 TIME:

1300 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

PROTECTED EOUIPMENT:

GREEN YELLOW GREEN YELLOW GREEN NA

--- 7 COMMENTS:

  • Core Cooling and Inventory will remain YELLOW until the RCPs are bumped.
  • We will transition to Fire Protection Condition II when one S/G meets the reflux cooling requirements in SEP 1.1 (S/G tubes drained, vent path available, secondary makeup available, and S/G level above 400 inches). Fire rounds'are credited as a fire prevention contingency.

PBF-1S62

-i _ _

nnmni

References:

NP 103.6

-i NP 10.2.1 i

.Paee 5 of 9

Defined Critical Path I

I MAY U

ID DESCRIPTION 00 RD Cal U SYS Eo TF 2

29 1

OP4A-040 RCS FILL TO 2O-8%

5 12 1

1. RCI OP-AA 0

pA-O4ORC FILLTO 20-0% PRESSURIZER LEVEL PRESSURIZER LEVEL

_28MAY04 13:5928MAY04 09:00A 1

OP4A-045 REMOVE LT-447/447A FROM 2

1 1 1

RC OP-4A 3

OP4A-045 OVE LT-4471447A FROM SERVICE SERVICE 28MAY04 12:5928MAY04 11:00A 1

IT-320 IT-320. CVCS VALVE STROKES 2

2 1

1 CV O-IT-0320 0

I 20 ITT320, CVCS VALVE STROKES 28MAY04 1 00*0215908. 28MAY04 15:59 1

OPAIA-M5 FILLPZRSOLID&PRESSURIZ 4

4 1 1

RC OP-4A 0

Of4-5 ILPRSLD RSUIET 0PI TO 50 PSIG 28MAY 16:00M28MAY0 4 19:59 1

ICOP4A-060 FILL &VENTRCPSEALDIP 2

2 1 1

RC OP-4A 0

ICOP4A-060FtLL & VENT RCP SEAL DIP INSTRUMENTS INSTRUMENTS 8MAY04 20:00E28MAY04 21:59 1

IC10.3 PZR INSTRUMENT FILL 8

8 1 1 RC ICP-10.003 0

IC10.3 PZR INSTRUMENT FILL 8MAY04 20:00_0300883

- 29MAY04 03:59 1

OP4A-055 RAISE RCS PRESS TO 50-100 2

2 1 1 RC OP-4A 0

OP4A-055 RAISE RCS PRESS TO 50-100 PSIG PSIG 28MAY04 22:00M28MAY04 23:59 I

IC0302504B 1FT-414 LEAK FROM 4

4 1

1 RP FT-00414 1

IC0302504B1FT-414 LEAK FROM TRANSMITTER FILL VENT TRANSMflTER FILL & VENT 28MAY04 23:00_0302504 - 29MAY04 02:59 1

IC-CL4A-2

& VENT INSTRUMENTS In 5

5 1

1 RC OP4A 0

IC-CL4A.2 FILL & VENT INSTRUMENTS In CL-4A CL_4A 28MAY04 23:00_29MAY04 03:59 E~~~~= 91 "I.,vIEIII ****__-.I II~

1 SOP-CV4050 FILL & VENT EXCESS 2 12 1 1 CV S-C05 2

Sop.CV.050 FILL & VENT EXCESS LETDOWNISEAL RETURN.

LETDOWNISEAL RETURN 29 4

CV SOP CV04:0 29MAY04 01:59 1

OP4A-080 PREPS FOR P-1A& P-1B PUMP 4 4 1 1 RC OP4A 2

OP24AY0 0P.0 ES FORY PiA &P.1B PUMP BUMPS & LOOP FLUSHES BUMPS & LOOP FLUSHES I29MAY04 00:0029MAY04 03:59 1

CVX05Z END CVCS EXCESS LTDN &

0 0 1 1 CV MILESTONE 2

CVX05ZEND CVCS EXCESS LTDN & SEAL RTN WORK SEAL RTN WORK 29MAY04 02:00129MAY04 01:59 1

OP4A-070 RAISE RCS PRESSURE TO 325 2 2 1 1

RC OP4A 0

OP4A-070 RAISE RCS PRESSURE TO 325 - 375 PSI

-3.75 PSI 29MAY04 04:00U29MAY04 05:59 1

OP4B-040 DRSTBUMPOFRCPP-SV A

2 2

1 1 RC OP-4B 0

OP4Bm4o FIRST BUMP OF RCP P-01A AND RCS VENT AND RCS VENT 29MAY04 06:00U29MAY04 07:59 1

OP4B-050 RST BUMPOFRCP P-1B 2

2 1

1 RC OP.4B 0

OP48050 FIRST BUMP OF RCP P-01B AND RCS VENT AND RCS VENT 29MAY04 08:00W29MAY04 09:59 1

OP4B-G45 SECOND BUMP OF RCP P-01A 2

2 1 1

RC, OP-4B 0

OP4B.045SECOND BUMP OF RCP P-01A AND RCS VENT AND RCS VENT 29MAY04 10 00M29MAY04 11:59 1

OP4B-055 SECOND BUMP OF RCP P41B 2

2 1

1 RC OP4B 0

OP4B4 5 5 SECOND BUMP OF RCP P41B AND RCS VENT AND RCS VENT 29MAY04 12.00E29MAY04 13:59 1

OP4B-060 RCIP-01A&BNV MINRUN 2

2 1

1 RC OP-4B 0

OP4B4M60RCP P-1A & B 10 MIN RUN AND VENT AND V 29MAY04 14:00U29MAY04 15:59 Run Date 28MAY04 12:55 LT-16 DEFINED CRITICAL PATH Sheet 1 of 2 OPnmaveraSyslems,lInc.

FL-16 DEFINED CRITICAL PATH SET I

Defined Critical Path UI ID I DESCRIPTION lOD RD CalI U SYSI EOID I TF MAY

.2 U

ID IICITIN 0

RD Ca I

IY Ea4r6n8 12,14,16,18,20.221 0.2 4. 6. 8.10i 12,14.16,18.20,221 0.2. 4. 6,8, 10,12,14.16,18.20.221 I

' II I _ II II_

I CL04AI00 POST F&V VALVE LINEUPS 2

2 1

1.. RC CL-4A 0

C-04AI00 POST F&VVALVE LINEUPS 29MAY04 16:00E29MAY04 17:59 1

OP4A-090 ESTABLISH NORMAL 6

6 1 1 RC OP-4A 0

OP4A.M ESTABLUSH NORMAL OPERATION OF THE RCDT OPERATION OF THE RCDT 29MAY04 16:002

&9M4AY04 21:59 1

OP4A-100 ESTABLISH NORMAL 6

6 1 1 RC OP-4A 0

OP2AY0 00 ESTABSH NORMAL OPERATION OF THE OPERATION OF THE PRT 29MAY04 22:00X)30MAYD4 03:59 1 CONTX03A START CTMT 0

0 1

PSE MILESTONE 0

CONTX03ASTART CTMT PURGJEXHAUST WOR PURGE/EXHAUST WORK 30MAY04 04:00130MAY04 03:59 1

FILLVENT RCS FILLED AND VENTED 0

0 1 1 RC MILESTONE 0

FILLVENT RCS FILLED AND VENTED

_ 30MAY04 03:59 1

RCX03Z RCS FILLED AND VENTED 0

0 1 1 RC MILESTONE 0

RCXW3ZRCS FILLED AND VENTED 30MAY04 04:00l30MAY04 03:59 1

OP9C-040 SECURE CONTAINMENT 1

PS OP-9C 0

OpC.040 SECURE CONTAINMENT PURGE PURGE 30MAY04 04:0030MAY04 04:59 1

T-0699-H 1 VNPSE VNPSE-3244/3245 1

1 1 1 VNPSE VNPSE-3244 2

T-0699-H 1 VNPSE VNPSE-324413245 OW4 OPS REV0-1 0f-64 OPS REV_-1 30MAY04 05:0030010699 - 30MAY04 05:59 1

T-0700-H 1 VNPSE VNPSE-3245 01-64 1

1 1 1 VNPSE VNPSE-3245 2

T30700 5l VSEVPSE-3245 0-A4 OPS REVO-0 OPS REVO-I 30MAY04 05:00300010700 -30MAY04 05:59 1

T-7589-H 1 VNPSE TM 04-001 (3244) 3 3

1 1 VNPSE VNPSE-3244 4

T.7589-H 1 VNPSE TM 04-001 (3244) MMV REV0-1 MMV REVO-1 30MAY04 05:00_0017589 - 30MAY04 07:59 1

0164-040 C

VN

& LUBE PURGE SUPPLY 4

4 1 1 VNPSE VNPSE-3245 2

01 64.040CLN & LUBE PURGE SUPPLY VNPSE-3245 VNPSE..3245 30MAY04 06:00~30MAY(34 09:59 1 MM02141879 RESTORE C-2 UPPER HATCH 6

6 1 1 CONT C-2 0

MM02141 7BRESTORE C-2 UPPER HATCH INTERLOCKS INTERLOCKS 0214187. 30MAY04 11:5930MAY04 06:00 1

MM0400322 1VNPSE-3244R REMOVE 10 10 1

VNPSE VNPSE-0324 2

MM0400322 1VNPSE-3244, REMOVE OPERATOR & EQUIP., TM 04-001 OPERATOR & EQUIP. TM 0400322 - 30MAY04 19:59 30MAY04 10:00 1

0164-020 CLN&LUBE PURGE EXHAUST 4

4 1 1 VNPS VNPSE-3213 0

0164O020 CLN & LUBE PURGE EXHAUST VNPSE-3213 VNPSE-3213 30MAY04 15:5930MAY04 12:00 I

MM0400324 IVNPSE-3212, REMOVE 10 10 1 1 VNPSE VNPSE-0321 0

MM0400324 1VNPSE-3211, REMOVE OPERATOR & EQUIP, TM 04-001 OPERATOR & EQUIP.. TM 0400324. 31 MAY04 01:59 30MAY04 16:00 Run Date 28MAY04 12:55l LT-16 DEFINED CRITICAL PATH Sheet 2 of 2 OPrimavera Systems, Inc.

FL-16 DEFINED CRITICAL PATH SET

tun Date 28MAY04 13:251 Work Activity I t Assignment Sheet I & 1 2

De 28 8S 29 S 30 lM 321 5

T 1 Shee ID ST RISK Description ID O CE0307011D 76 CE DR-N ML-Y D-105 REMOVE ALL D-105 JARS 1

30 29MAY04 30MAY04

[

125V DC STATION BATTERY ORT3-N R-M FROM D-105 BATTERY 11:00 16:59 0307011 - B09A1 0

CE307011NN 76 CE DR-N ML-Y D-105 MOVE SELECT OLD D-105 1

24 29MAY04 30MAY04 1

i1125V DC STATION BATTERY ORT3-N R-M CELLS TO D-99 11:00 10:59 0307011 - B09A1 I

EZMRCP-B4 76 EM DR-N ML Y P-001B-M REPLACE 'B' FINAL RCP 1

4 30MAY04 130MAY04 OREACTOR COOLANT PUMP MOTOR ORT3-FLOOR PANEL 16:00 19:59 0215205 - 128EM 515WW W&i.

Iwwh111 1909-.

113

'1 f ;1 1111 1

MM-8480P1 76 MMI DR Y ML Y R 1 RVHEAD DRESS RMP-9096 1

11 28MAY04 28MAY04 f

REACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 07:OOA 22:59 0 14134 - 128MM 1

MM-8480P2 76 MM1 DR-Y ML Y R 1 RV HEAD DRESS RMP-9096 1

12 28MAY04 29MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 23:00 10:59 0214134 - 128MM It SD-1600-96 176 INDEI DR-Y MLI-R-1 OPEN PORT FOR I

I 128MAY04 28MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATION 26 12:00' 12:59 1213476 - 128CE 2 1 OP0301627 177 IOP31 DR-YMLY-V O-TS-004A TS-4A,UNIT 2 TURBINE TRIP 1 l 1 129MAY04 29MAY04 IUNIT 2 TURBINE TRIP TEST ORT3-Y R-M TEST 16:00' 16:59 0301627 - B10BI NMC / WE LT-81 HUMAN ERROR RISK BARCHART Cd FL-81 HUMAN ERROR POTENTIAL Pa SePBNP U1 Refueling 28 Outage O Primavera Sstsems. Inc.I

ir 28MAY04 12:00 I

U1R28 WORKk. aG SCHEDULE I

after 28MAY04 12.

U lO RESP WO l EQID DESCRIPTION RD ES EF M_

MAY Fri 28 sat 29 sun 30 ST l l

1 1

AP0215129 APM 76 X-01XC X-01-C INSPECTCAL 9 IA28MAY04 29MAY0Y4 59 024 5129 X-CItECTCALANDDSET AND SET 100A 11 59 MAIN POWER TP ANSFORMER PHASE.0215129 2

1 AP0216539 APM 76 TG-01.VARM PERFORM RETEST FOR 4

29MAY04 29MAY04 13 AP0216539 FOR tRETEST FO T-MOD 02-052 REMO tAL T-MOD 02-052 REMOVAL 09-00 12:59 0216539 ITG41 TURBI, E GENERATOR OUTP TVARMETER 3

1 AP0215133 APM 76 TG4-1-G GENERATOR METERS 16 29MAY04 30MAY04 0

AP0215133 ENERATOR METERS ON C-41 CALIBRATM ON C-01 CAUBRATION 0900 15 59 ELECTRICA GENERATOR021513:

4 0

BM3070117T BMS 76 D-105 COLLECT AIR FLOW 3

28MAY04 28MAY04 0 M 01COLLE A

DR O

ATA PROPPED OPEN)

DATA (DOOR PROPPED 12:00 14:59 125V DC ATIONBATTERY0307 11 5

0 BM30701111 BMS 76 D.105 ENGINEERING 2

28MAY04 28MAY04 0 M3 O1IIUENGIEER G SUPPORT: W-88 DAMPERADJUSTMEITS SUPPORT:, W-8516 15:00 16:59 0 7011*15V STIOBAEY 12a ll~i1 g5 eifll d f!i_

-2_

6 0

CE307011SS CE 76 D-105 PRE."B BRIEF D-105 3

28MAY04 28MAY04 C CE10 D11SSPRE-JOB 3RIEFo-iOSREPLACE WENT REPLACEMENT 11 00A 1459 1 _i2svDCs ATIONBATTERY0307 11 7

0 CE30701100 CE 76 D-105 MOVE CONDUIT 2S500 1

28MAY04 28MAY04 0 E30 01100MOVEC NDUIT2S500FORD-1 sWORK FOR D-1O5 WORK 15s00 1559 0 7o170112sVDC 3TATIONBATTERY 8

0 CE030701 1A CE 76 D-105 PRE-STAGE EQUIPMENT 8

28MAY04 28MAY04 0 CE03 7011APRE-STA E EQUIPMENT FOR D 05 REPLACEMENT FOR D-1OS 15:00 22:59 0

70111 2mVDcSTATnON IATTERY 9

0 CE30701IDD CE 76 D-105 REMOVE DOOR 485 1

28MAY04 28MAY04 5

CE 07011tDDREMOV DOOR485 17:00 -

17:59 0307011E125V STATION BATTERk 10 0

CE0307011 C CE 76 D-105 DETERMINATE BATTER 12 28MAY04 29MAY04 0

CE03070 ICDETERMINATE BA TERY D-105 D-105 23:00 10-59 030711 n

125VDC STATION PArTERY 11 0 CE307011NN CE 76 0.105 MOVE SELECTOLD 24 29MAY04 30MAY04 460 CE30701 NNMOVESELECT O-IO5caLIsTo D-IO5CELLSTOD-99 11:00 10:59 125V DC TATION BATTERY030 10 U

12 0

CE0307011D CE 76 D-105 REMOVEALLD-105 30 29MAY04 30MAY04 0

CE03070 IDREMOVE ALL D104 JARS FROM D-105 BTTERYROOM JARS FROM D-105 11:00 16:59 125VDCAT ONBATTERYo3m m11M 13 0

CE0307011E CE 76 D-105 CLEANIINSPECT D-lOS 12 j30MAY04 3MY4 0E03070I1E LAI ETO-105R040 ROOM 17:00 04:59 125V DC STATION 0307011 1Bil W

411 41[1 1 -.441:__1111 14 1

CE44TGATI CE3 87 IST-SIsl REINSULATE-FAC 110 17MAY04 09JUN04 0

L FAC PROG -TRB

.44 FT GEN AREA PROG -TRB HALL 44 FT 14:0OA 09l59 1s5 0 CE21307sTI CE3 77 SERVICE INSTALL INSULATION 3

25MAY04 28MAY04 88 07 INSTA SULATION FOR IFD-3I FOR 1FD-38 0700A 14:59 MSE IMENT REPAIRJSERVI E0306006 16 '1 TG-30950 CE3 82 TG-01-T REINSTALL HPTTURBINE 91 26MAY04 14JUN04 0_

P 9 REINSTALL PTURBINE INSULATH N INSULATION 1500A 14:59 Run Date 28MAY0412:531 LT.03 STANDARD PUBLICATION Sheet I of 17 C Primavera Systems, Inc.

FL-03 Execution Publication Set

Or 28MAY04 12:00 I

U1R28 WORK.. -

SCHEDULE after 28MAY04 12 IU RESP WO EatD DESCRIPTION RD ES EF MF Frl28 St29 Sun 30 ST

,1O,12.44,668p101122IO4216,6 17 1 CE300878SR CE4 7

ICP-05 013 REMOVE SCAFFOLDING 12 28MA 2ESAY04 110

_ACC LEVEL=SMITTERS ACCUM LEVEL 09:OOA 239 ElII ACCUMULATOR[EETRANSMITTERJ TRANSMrTTERS 18 0

CE0210986 CE6 77 SEC SEC SUPPORTMR 107 0I5APR04 16JUN04 16 E; E

P MR9-99-0OIPB 07 00A 14 9_

19 0

CE0210989 E6 76 SEC SEC. INSTALL NEW 107 05APR04 1 JUN04 16 E0; SEC, INSTLL NEW EOUIP MR 99 1E EQUIP MRM11OIE 08:00A' 14:59 ST4 2

0 CE0210990 CE6 7

SEC EC REM ABANDONED 123 03MAY04 16JUN04 0 EOSEC REM ANDONED EQUIP 99-011 F EQUIP MR 9Ml-0F 08-00A 14:59 Ile 1: g m Weillfll11 a, I L: _4 21 1

CE1600R035 CE8 76 R-1 RX HEAD REPAIR 53 22MAY04 30MAY04 3

F IX EADEPAIR CLOSEOUT AC R

E CLOSEOUT ACTIY 07_)O 18_59 RE

-Eu I-U 22 1

CH0300376 CH 77 CHEM-SAMP RCS DO TSR 34.51 11 23MAY0-4 29MAY04 223 HOo 0

6R S

DO 3A.5.1 05_OOA 11.59 MISC CHEMISTR 'SAMPLING0300376 23 1

CH0300363 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 11 23MAY04 29MAY04 223 HO 0363RCS CLTS 3.4.52 A_

1 l

MISC CHEMISTR SAMPLING0300363 4

1 CH0300406 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 11 23MAY04 29MAY04 223 C

3 0R 4

0 RCS BoR SR 3.9.1.1

_OOA 11:59 MISC CHEMISTR ( SAMPLING0300406 25 1

OP1A-037 CH 76 CHEM-SAMPt SAMPLE 2

28MAY04 28MAY04 52 OP

.3TSAMPLEA CUMULATORS ACCUMULATORS 15:00 16:59.

0 0397 MISC C 4EMISTRY SAMPLING 26 1 CAMP-113BE CH CAMP-113 CAMP-113 SAMPLE B 3

29MAY04 29MAY04 78 CAMP-113BECAMP-11 SAMPLE B STEAM GE NERATOR STEAM GENERATOR 16:00 18:59 27 1 CAMP-1 13AE CH CAMP-113 CAMP-1 13 SAMPLE A 3

29MAY04 29MAY04 74 CAMP-; 13AE C kMP.113 SAMPLE A ST -AM GENERATOR I

I STEAM GENERATOR 20-00 22:59 l

EN2 MIX AND SAMP E SIG CHEMISTRY 28 1

CAMP-600B2 CH CAMP400.1 RESTORE RCS SAMPLE 1

30MAY04 30MAY04 41 CAMP. D0E2 RESTORE RCS S kMPLE UNE-UP LINE-UP 00:00 00:59 29 1

OP1A-031 CH OP-IA SAMPLE VCTFOR 2

30MAY04 30MAY04 0

OPIA-031 SAMPLEYVtT FOR OXYGEN OXYGEN 03:00 04:59 I

30 1

OP1A-025 CH OP-IA SAMPLE9VERIFY RCS 3

30MAY04 30MAY04 0

OplT -025SAMPLIEERIFY CS TSS < 350 ppb IITSS

<350 ppb.

03:00 05:59 VERIFY RCS TSS350ppbm 31 1

OP1A.027 CH OP-IA SECOND SAMPLE OF 3

30MAY04 30MAY04 00 OP A-27SECOND SAMPLC OF RCS FOR TS!

RCS FOR TSS 06:00 05:59 1E t1~1 UM:X;4 l e [oil ky =1 J:i E'l zI I,_

_ IM_

32 2 l EE0302354 EEP 77 TB-2 iBRATION ROUTEDAT 35 25MAY04 03JUN04 88 E03 12354V1BRATIN OUTE DATA

~

~07:00A 14:59 Run Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 2 of 17 C Prlmavera Ssvtems, Inc.

FL-03 Executlon Publication Set

r 28MAY04 12:00 I

U1R28 WORK,. -3SCHEDULE I

after 28MAY04 12:

l U l ID RESP WOl EOW DESCRIPTION RD ES EI MAY jST Fgd 1

1 28 R

0 2 at 29 Sin 30 33 1

EE0302348A EEP 76 P-001A P-01A-OBTAIN 1

29MAY04 29MAY04 0

EE030234AP-00 OBTAIN VIBRATIO DATA (ON RE-START)

VIBRATION DATA (ON 06 00' 06:59 0302348OER kCTOR COOLANT PUM:

RE-START) 34 1

EE0302349A EEP 76 P-001B P-001B -VIB.DATA I

29MAY04 29MAY04 0

EE 02349APOOIB-VIB.D TACOLLECTION (N RE-START)

COLLECTION (ON 13:00' 13:59 (302349REACTORC

).NPUMP EE021245 W003B-M RE-START)___

35 1

EE0212645 EEP 76 W-003B-M W-3B-M MOTOR POST 29MAY04 29MAY04 24 EE02 2 sW-34BM MOTOR OST MAINTENANCE BRATION CHECKS MAINTENANCE 19:00 19:5s9 02126453 IMN OT O

DRIVE SHRI VIBRATION CHECKS 36 0

EE0208948 EEP 77 G02 ERMAL VECTOR DAT 4

30MAY04 I30MAY 13 4

EE020 STHERMALVECTOR ATACOUEC11ON COLLECTION 08:00' 11:59 EMERGENCY DIESEL ENERATOR0284 37 1

EM0215246 EM 76 62IA01 CAL9AND2TEST62A 1

28MAY04 28MAY04 0

24 6CALAND DEST62AI RELAY0PE 2

IRMP 9302.1.

RELAY PER IRMP 07:OOA 12:59 IA-01 BUS TIM -DELAY RELAY021524

___9302-1.

38 1

EM0215241A EM 76 411/E02 (CONT)BRMPE9308DS41 5

28MAY04 28MAY04 171 M 5241A(CONT)R P93EXCDTEIIEL MAINTENANCE BREAKER 07:OOA 16:59 ITO-Tl R EI AP ER30 ELDCI CqrBREAKURMAN ENANCE MAINTENANCE IG0 GECTRFEDCFCI RAE 254 39 1

EM0216168B EM 87 E502 RMP 9375 LAND LEADS 2

28MAY04 28MAY04 0 M 168B RMP 9375 LAND LEADS FOR VO TAGE REGOCABCAL FOR VOLTAGE REG CAB 12 004 1359 TG-0I TGV TAGE REGULATORIE CITATION ECUIPMEN 0216168

_CALTG0TGV 40 1

EM0305144 EM 76 P-030A-M DRAWOIL SAMPLE 2

28MAY04 28MAY04 505 EMo 51DRAW OIL WAMPLE FROM CIRCU TING IFROM CIRCULATING 12:00 13:59 CIRCULATINi WATER PUMP MOTO 30305144 41 1

EZMRCP-B1 EM 76 P-001B-M PACERCPFLOO 4

28MAY04 28MAY04 0 E REPLACE RCP FLOOR PANEL i PANELS 1200 1559 REACTO COOLANT PUMP MO' OR0215205 42 1

EM-8480S EM 76 R-1 RE-CONNECT CRDMs & 8 28MAY04 28MAY04 0 E RE-CONNE ECRDM & Tic AT PA cH PANEL TIC AT PATCH PANEL 13:00' 20-59 REACTOR VESSEL AN ASSEMBLY0214134 43 1

EM0215247 EM 75 62VA02 CAL AND TEST 62IA02 6

28MAY04 28MAY04 0

RM S

CALANO1 ST 6VA02 RELAY I AP 9302.2 RELAY IRMP 9302-2 14:00-19:59 021E C_1 0BUS TIME2DELAY I 44 1

EM0216166 EM 76 E-01 CHECK EXCITER 2

2MAY04 28MAY04 502 EMO 6166CHECKEX TER GROUND DETEt TION GROUND DETECTION 15:002 16:59 0 61662TG-01 RIINE GENERATOR CICOTER 45 1

EM0216165B EM 77 HX201A REMOVE ECT POWER 2

28MAY04 28MAY04 4

EMO21616598 ECT POWER R

SIDE CONTAINMENT INSIDE CONTAINMENT 20:00' 21:59 0216165 STEAM GENERATER 46 1

EM0408442 EM 71 162-A 162-A REPLACE 4

28MAY04 28MAY04 0

EM0402 1

A REPLACE TERMIC ETIONS I RE-TEST TERMINATIONS I 21:00 23:59 024844 RELAY FOR A S-2019 ACTUATION RE-TEST 47 1

EM02152390 EM 77 120V REMOVE CONTAINM 5

28MAY04 29MAY04 O

02152 CT I

POWERIUDU ES POE UPIS 00*

0:90215239 120V SYSTEM VULTI ANDIOR NON-NI MBERED EOUIPMENT 48 1

EM-8480T EM 76 R-1 DETERM PATCH CABLES I

26MAY04 28MAY04 0

EM-848 TEMPATCH CAB ES RECON PERM TlCs CABLES RECON PERM TICS 21:00.

21:59 021413 REACTOR VESSELA4D ASSEMBLY

______CABLES 49 1

EM-8480M EKU 78 RPI POST RPI COIL 10 28MAY04 29MAY04 0

EM.848 POST RPI COIL RESI TANCEIINDUICTANCE

~EISTANCEJINDUCTANC 22:001 07:59 02152 R1 I SYSTEM MULTI AND NOR N-NUM BERED OUIPMENT 50 1

EM-8480N EM 76 R-1 POST CRDM COIL 10 28MAY04 29MAY04 0

EM-48 POST CRDM COLR SISTANCEIINDUCTAN E EISTANCE/INDCTANC 22:00 07:59 02152 4R ACTOR VESSEL AND SSEMBLY un Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 3 of 17 O Primavera Sstems Inc.

FL.03 Execution Publication Set

r 28MAY04 12:00 I

U1R28 WORKh.

3 SCHEDULE after 28MAY04 12:

  1. I U RID lESPl WO EQOI DESCRIPTION RD ES EF MMAY I

ISat9 I ST in m

I t...

I I FU I u-R

-R)

DCD I

A I

I......

C Di I E-mUq4j0"43 rm I I ID&U TERMINATIONS I RF.TFCrT 4

0 0M.0U4 I 5AYU4 00 I0 03:59 EM04 041 52 0

EM0310873 EM 76 P-033-M P-33-M MCEANALYZE 4

29MAY04 29MAY04 484 MOTOR (0B52-43214) 07:00 10:59 53 0

EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT.

4 29MAY04 29MAY04 152 PORTION AT CUBICLE 08:00 11:59 (30004011 54 1

CL20-030 EM CL-20 ELECRICAL 4

29MAY04 29MAY04 117 SUPERVISOR CONT.

11:00 14:59 CLOSURE INSPECTION 55 1

EM0301236 EM 76 TE-00031 TE-31 NOISYhOSCILL 6

29MAY04 29MAY04 115 SEVERAL DEGREES 11:00 16:59 56 1

EM-8480U EM 76 R-1 CONNECT AND TEST 1

29MAY04 29MAY04 a

SHROUD DRIVE FANS 12:00 12:59 57 1

EM0215224 EM 76 W-0038-M PERFORM MCE 4

29MAY04 29MAY04 0

W-0038-M 12:00 15:59 58 1

EM0306551 EM 76 Z-013 IZ-13 CHANGE (5) GEAR 10 29MAY04 29MAY04 0

BOX OL 1Z00 21:59 59 1

EM0215232 EM 76 Z-013 Z-013 INSPECT.

25 29MAY04 30MAY04 7

MAINTAINAND 12:00 12-59 LUBRICATE 12:00 12_ 5 60 1

EM0213480A EM 76 480V (PERFORM PMT) 480V 3

29MAY04 29MAY04 479 TM POWERTO RV HEAD 13:00 15:59 61 1

EM0215225A EM 76 W,4A-M PERFORM SECOND MCE 4 29MAY04 29MAY04 0

W-004A-M 13:00 16:59

_1B52-317M/1B-31 62 1

EM0215235 EM 76 Z-016 REMOVAL OF FUEL 6

29MAY04 29MAY04 0

MANIPULATOR 13:00 18:59 63 1

EM0302207 EM 76 G-6 GREASE GENERATOR 2

29MAY04 29MAY04 0

BEARINGS 14:00 15:59 64 1

EM0302209 EM 76 G-07 GREASE GENERATOR 2

29MAY04 29MAY04 477 BEARINGS 16:00 17:59 65 1

EM0212645A EM 76 W-0038-M 1W-34M PERFORM 3

29MAY04 29MAY04 0

BUMP FOR ROTATION 16:00 18:59 8443162-B REPLACE 8443TD RELA EM0310873 P-3 0310873E EM030172A0 03017921 CL2I0 EM0301 030.

EM-02 EM02 02 EM03

. EM02 TERMINATIONS I RE-T (FOR IMS-2020 ACTU,

-M MCE ANALYZE MO UREFUELING WATE 52-01) BKR MAINT. PO

_4.16 KVI3000 AMI 030 ELECRICAL SUPEI

_CONTAINM 238TE-31 NOISYJOSCI TION rOR (0152-432H)

I CIRC PUMP MOTOR MON AT CUBICLE (31 VACUUM BREAKER VISOR CONT. CLOSW UNT CLOSEOUT INSPE

-L SEVERAL DEGREE' THERMOCOUPLE AT EST SHROUD DRIVE F

'EL AND ASSEMBLY 4-003B-M MENT CONTROL ROD GEAR BOX OIL

)01)

E INSPECTION MTON

--10 kNS

)RIVE SHROUD FA

.^jl*iiAAA e-UB INWVIN 480U CONNECT AND I 141341REACTOR VES 15224 PERFORM MCEI 15224_CONTAVr B

65511Z13 CHANGE (I t=4AA^,,2ll_zAA vww"n I

PW"I lrv 15232Z-013 INSPECT. ANTAIN AND LUBRIC

-=

kTE CC TAINMENTCRANE02I 5232 I

I

EM0, EMO2 13480A(PERFORM PMI 213480480V SY, 15225APERFORM SEC 215225_CCNTA T

r 

=.

EMI El 215235 REMOVAL OF I 215235REJ A0302207GREASE GES 0302207MROD COt EM0302209GREASE 0302209fROD1 EM0212645AlW3B-Ml 0212645=C0 I215226APERFORM St 0215226_

) 480VTM POWERTO TEM MULTI ANDAOR N OND MCE W-004A-M NMENT REACTOR CA' VEL MANXiU ATOR

  • CTOR CAVITY MANPIJ ERATOR BEARINGS PTROL MG SET 3ENERATOR BEARIN

,ONTROL MG SET

'ERFORM BUMP FOR ITAINMENT CONTROL CONM MCE W-04B-M CONTAINMENT REACI W HEAD

  • N-NUMBERED EO IB52-317MI1B-31)

ITY COOLING FAN LATOR S

tOTATION

)OD DRIVE SHROt (1B52-318M11B.311 DR CAVITY COOLW bo I.1 CMUZ IDZZO tLM I 0 Wv-LJJ4U-M

'~t-UMM btLUNU L4. 4 Z9,MAYU4 I Z9MAYU4 W-0041-M 17.00 2059 (1B52-318MIB-31)

C

$ 7 I -

i va -C i

I I.

I I

I I

I I

I I

g _

_. _ _. I _

67 I LMUimiJ16 tM 71 I WU ii-O GRWOUNDING I 3 29MAY04 I 29MAY04 STRAPS 18:00 2059 217 68 1 EM407740D1 EM 82 P-001B-M I

P-1B-M OBTAIN OIL 2

30MAY04 30MAY04 t

in aI4 I I~flAA n

Ii.

SAMPLE 04:00' 05:59 9

-1

.n..H-n. I EM REACTC REA EM0305161TG-ll 0305161_

R COOLANT PUMP MO EMO4

-TOR COOLANT PUMP GROUNDING STRAPS TURBINE GENERATOI EM40774001 P11B-M rOR0407740 177400 P.1B-M PERFO (GENERIC: SEE C0 3N OIL SAMPLE MHOT Ot FLUSH

=

_c V7Y lI I -.

1 llU tM r-UU l R-Ig-U PERFORMHri rTv OIL FLUSH 1U 3L0MA In4 06:00-

.JuM 041U%

15:59 L

I RMTrW nUn77&n I

I I

I I

I Run Date 28MAY04 12:53l LT-03 STANDARD PUBLICATION Sheet4of17 C Primavera Systems, Inc.

I FL-03 Execution Publication Set

r 28MAY04 12:00 I U1R28 WORK.. 3SCHEDULE I

after 28MAY04 12:

I U

U ID RESP WO EQiO DESCRIPTION RD ES EF MF MAY F_28 S_ 29 SunS 3

70 1

EM0400408 EM 76 VNPSE-0324 1VNPSE-3244 INSTALL 10 30MAY04 30MAY04 0

l

_M4cOg1VNPSE-32 4INSTALLTM04-001 TLECTSUPPORT TM 04-001 ELECT 10,00 1.9W2A I

UG UPYFk ICAG00

~

SUPPORT'JCPRESPLY OSHRE4 71 0

EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 30MAY04 31MAY04 194 EM0407638EPERF )RM REPAIRS TB CRA NE (SMALL HOOK CRANE (SMALL HOOK) 12.00 TURBINE BLDG VERHEAD CRANE0 47538 w-72 1

EZMRCP-B4 EM 76 P-001B-M REPLACE B FINAL RCP 4

30MAY04 30MAY04 0

REPLACE B F LOORPANE0 FLORPNEL160 159REACTC R COOLANT PUMP MC TOR0215205M 73 1

EM0400407 EM 76 VNPSE-0321 TVNPSE-3212 INSTALL 10 30MAY04 31MAY04 0

o4oWo7 1VNPSE-32 2 INSTALL TM 04-001 ELECT SUPPORT' TM 04-001 'ELECT 16;00 01_59 W-GAJ U1C PURI E EXHAUST FAN StC noN0400407 SUPPORT' 74 0

FG0300155 FG1 77 MISC REMOVE VEGETATION 3

26MAY04 28MAY04 180 G03 1 5REMOVE VEGETATION IN ISOLA N ZONES IN ISOLATION ZONES 0700A 1459 MISC SYS7 EM MULTI AND/OR NO -NUMBERED EOUIPM NT0300155 75 1

CTMT-040 FG1

SUMMARY

-TMT INTEGRITY HATCH 139' 28MAY04 03JUN04 0

CTMT MOCTMT INTEGRI1Y TCH OPERATION OPERATION 23:00 17:59 not

-eI I

H 76 1

FG0300159 FG2 76 FP REMOVE FIRE 5

28MAY04 28MAY04 11 G0303 59REMOVE FEPROTECTION EQU MENT PRoTEcTIoN T0600A 1659 FPSYS TEMMULTIANDJORN N-NUMBERED EOUIP ENT0300159 77 0

FG0300141 FG2 77 FP FIRE EXTINGUISHER 3

28MAY04 28MAY04 F

0 03 4 IFREEXINb UISHERVISUALINSP tCTlON VISUAL INSPECTION 07.00A 14:59 FP SYSTE I MULTI ANDIOR NON-I UMBERED EQUIPMEN 0300141 78 0

HP0301854 HP 77 HPRMS QUARTERLY 5

26MAY04 28MAY04 196 H;03 85 4 QUA FUNCTIO4ALTEST OFRMS lFUNCTIONAL TEST OF 08:OOA 16:59 HEALEALI PHYSICS RADIATION VONITORING SYSTEM 1301854 79 0

HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 2

28MAY04 28MAY04 l R

HP03 jgRE-230 CAi BRATION ll 0800A 13:59 E

ATEA FRFUENTMONITC R0301869 80 1

HP0301878A HP 77 RE-00126 1RE-126CALIBRATION I

29MAY04 29MAY04 51 HPl030878AIRE 26 CALIBRATION 06:00' 06:59 03018TSEUN I OTIMENT HIC RANGE RADIATION IONITOR 81 l 2 l HP0301882 HP 77 RE-00217 2RE-217 CALIBRATION 6

29MAY04 29MAY04 0

1P030188i

-217t CABRATIO.

9 1

0301882 COMPONE CT OOLING WATERLI ID MONITOR 82 0

HP0301867 HP 77 RE-00226 RE-226 CALIBRATION 8

29MAY04 30MAY04 1l o30l861RE-226 CAI =CRATION 15:00, 11:59 03018 COBIED 83 0

HP0301847 HP 77 HPRMS MONTHLYRMS 40 30MAY04 02JUN04 144 OPERATIONAL TEST 0700 13:59 HELhHP03 j847 OTLRS TINAL TESI

__.HE-A.THPHYSICSI A TIONMONITORIN 3SYSTEM 0301847 1t;-

HE -

I -

ME-u_

84 1

IC0407812A IC 76 FM-CHOD 1FM-CHDREPLACE 5

28MAY04 28MAY04 IHREPACED TECTORCONINGEN _Y DETECTOR 09C00A 16:59 INCORI DETECTOR D AND A SOCIATED EOUIPMEN.

CONTINGENCY 85 1

IC0305574 I

FIC-00110 FIC-110BORICACID 3

28MAY04 28MAY04 408 cO RC110 BF ICACIDDEVIATION Al ARM DEVIATION ALARM 12:00 14:59 BOIC ACI )FLOW INDICATOR CC NTROLLER 0305574 Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 5 of 17 C Puimavera Sstems, Inc.

FL-03 Execution Publication Set F

ir 28MAY04 12:00 I

U1R28 WORK,..G SCHEDULE after 28MAY04 12.

r l

U ID RESP WO ErDn DESCRIPTION RD ES EF MF MAY II Fri 28 I

Sat 29 Sun 30 ST

_ n

  • . g l

.10112,14.1618.20,221 0. 2.4

  • 6.8.t12.14.16,18.20. -1 0.

A *6 8.1002,14,16 1

J,1111a1
4

-- _ R n^1 I

I^

I_

I=

i

__.AI lS_.

tA 86 I IC0408600 IC 71 RE-00126 RE-126 PEGGED LOW 6

28MAY04 28MAY04 12:00 17:59 12 87 1 ICS.14FLV IC 76 I(CP-05.01 F-10O.6`14 B BCPCC 13r 28MAYo4I 28MAY04?

14

_.1

_1 15:00u 17:59 CO

'CS.

a:-

88 1

ICOP4A-060 IC OP-4A FILL & VENT RCP SEAL I 2 1 28MAY04 28MAY04 DIP INSTRUMENTS 20.00 21:59 0

I 89 1l IC10.3 IC 76

.ICP-10.003 PZR INSTRUMENT FILL 8

28MAY04 29MAYD4 20:00 03:59 0

3600RE-125 PEG UNITl 4F&VF1410, 14 T77=DIFF]

ICOP4AF060 I

ICt0.3P 03008831 IC03025 030 IC-CL4 IC03007 aED LOW I CONTAINMENT HIGH S RCP CC RENTIAL PRESSUREA 1 a VENT RCP SEAL IFIlLING AND VENTI

!R INSTRUMENT FILL i~nPZRPRE 4B1FT^414 LEAK FRC 504_RC LOOP I A-2 FILL A VENT INSTI iFILLING 11BCP 13A RVUS TEI 90 1

IC0302504B IC 82 FT-00414 1 FT-414 LEAK FROM 4

28MAY04 29MAY04 I

TRANSMITTER FILL &

23:00 02:59 91 1

IC-CL4A-2 IC OP-4A FILL & VENT 5

28MAY04 29MAY04 0

INSTRUMENTS In CL4A 23:00 03:59 92 1

IC0300731B IC 76 ICP-13.0u4 ICP 13.4 RVLIS TEMP 5

28MAY04 29MAY04 491 COMP MODULE CAL 23:00 03:59 RANGE RADiATION MC LOWITEMPERATURE I U/P INSTRUMENTS 3 RCS

S AND LEVEL XMTRS A TRANSMrrTER FILL FLOW TRANSMITTER LIMENTS In CL-4A ND VENTING RCS P COMP MODULE CA INTERNALS IEUP VE
  • INSTRUMENT UNEU

'41TOR0408^00 IST OUTA FILLING AND VENTIN VENT AA nanr as __PFr

^,n 93 1 IC10.12 IC 78 ICP-10.012 INSTRU VLV LINEUP VE 9 j 29MAY04 29MAY04 01:00 09:59 58 ICl9.12tNSTRUVLVL 300886_

I

' VERIFICATION POST REFUEUNG 4-4-I 4-

+---

I 94 1

-j I IC10.37SUP IC 76 ICP-10.037 1 ICP 10.37 RESTORE RV 2 1 29MAY04 29MAY04 LVLTEMPINPUTS TO 11:00 I 12:59 53 95 1

IC43RPION IC RPI POSmON RPI KNIFE 1

29MAY04 29MAY04 28 SWITCH - ON 12:00 1259 96 1 ICRDCSTLGT IC 76 RDC RDC STATUS UGHT 4

29MAY04 29MAY04 105 BULB CHECK 14:00 17:59 97 1

IC10.46 IC 76 ICP-10.046 ICP 10.46 RDC POWER 6

29MAY04 29MAY04 103 SUPPLY CHECK 14:00 19.59 IC10.37 0304

'iCR ROE DRIVE SYSTEM OWER SUPPLY CHEC WI, I

98 I1 l ICRTDSW-ON IC RP INSTALL LOOP RTD SWITCHING UNIT 4 I 29MAY04 I 29MAY04 18:00*

21:59 22 UpICP 10.37 RESTOR S92*REMOVAL OF PIONPOSmON RPI KI ERPI MULTI AN:

CSTLGTRDC STATUS 0300935_RDC ICj0.48ICP 10.46 RD 0300895 lCRTDSW-ONINST, IC03006 INSTRUMENT All EOUIP ID TO SUPPOI IC10.1SUP'CP 10.1 SAFE(

ICPR RV LVL TEMP INPUrT EMP INPUTS FROM R' FE SWITCH - ON OR NON-NUMBERED LIGHT BULB CHECK YSTEM MULTI AND/O POWER SUPPLY CHI LL LOOP RTO SWITCI INSTALL LOOP RTD 3CAUBRATE DRYER I DRYER0300628 ICSGLVLBFLBACKF TCALLUPO3C94-S RESTORE SAFEGUAF UARDS SYSTEM BYPA

-CRD CLEAR RXTRIP PRIMARYSYS IC0307357ARDC 1BD I __

I

_.-I TO NORMAL LEVEL LOOPS EOUIPMENT t NON-NUMBERED

CK ING UNIT iWITCHING UNIT I STRUMENTATION ILL NARROWhMIDE OS SYSTEM LOGIC SS0300882M SIGNALS FOR CR0 rEM TESTS!

POST REPAIR 0307357w 991 0 IC0300628 IC 76 Z-039 CALIBRATE DRYER INSTRUMENTATION 8 1 30MAY04 30MAY04 06 00-13:59 0

100 1

ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8

30MAY04 30MAY04 0

NARROWNWIDE 07:00 14:59 101 1

ICI10 SUP IC 76 ICP-10.001 ICP 10.1 RESTORE 2

30MAY04 30MAY04 0

SAFEGUARDS SYSTEM 15:00 16:59 102 1 ICPRE-CRD IC RESP 3.1 CLEAR RXTRIP SIGNALS 2 30MAY04 30MAY04 0

I FOR CRD 15:00 16:59 10311 IC0307357A I IC 76 RDC-1BD RDC-1BDPOSTREPAIR PMT 2

30MAY04 I 30MAY04 17.00-18:59 80

_Sh.e o

Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 6 d 17 OPnrmavera Systems, Inc.

I FL-03 Execution Publication Set I

r 28MAY04 12:00 l

U1R28 WORKk. S SCHEDULE l

after 28MAY04 12;

  1. U D

RESP WO EQIDDI DESCPTION RD ES EF MF MAY EI 28 S_

_9ISi 104 1

IC4.22SMPC IC1 76 ICP-04 022 ICP 4.22 CONTAINMENT 3

28MAY04 28MAY04 22 CCPC 4 22 C 3NTAJNMENT SUMP A CK CAL SUMPA RACK CAL 14 00' 16:59 030 36CONTA NMENTSUMP LEVEL 105 2

IC0405750 IC1 76 FR-00465 FR-465 RECORDER LOW 8

30MAY04 30MAY04 210 IC0405750 R46s RECORDER Lo NINDICATES tMG INDICATES HIGH 06 00' 13:59 LOOP STMIM FLOW UN COMPENSATED FLO H RCDR 0405750 l'i -Blr EU -_-

I -

IE _3 106 1

ICTOOL-PST IC4 77 I&C MISC TOOL BOX INVENTORY 6

29MAY04 29MAY04 375 _CTOOL-PSTT BOX tNVENTORY-P0 OUTAGE POST OUTAGE 18 00' 23:59 030798 MISC IC WORK ES 107 1 IC0304857 IC4 76 FM-CH A IFM-CHACLEANUNSP 8

29MAY04 30MAY04 212 IC03048571 H A CLEANJNSP P R SUPPLY POWER SUPPLY 18000' 01:59 0304857 INCORE DE.

OTOR AAND ASS 108 1 1C0304858 IC4 76 FM-CH C 1FM-CH C CLEANANSP 8

29MAY04 30MAY04 212 IC0304 858 H C CLEANnNSP PO ER SUPPLY I

POWER SUPPLY 1000' 8

01:59 0304858 INCORE DE1 -CTOR C AND ASS 1II -

'1Uu; U -

I _ -_

109 1 IC0307343 IC5 76 PPCS-009 PPCS YELLOW MUX 4

28MAY04 28MAY04 228 CO 3 PPCS YELL MUXTEMPERA SENStTfVE TEMPERATURE 12:00 15:59 0307343 110 1 MM0213478A MM1 76 CPP-56 CPP-56 REMOVE TM 1

27MAY04 28MAY04 0

3478ACPP6 RMOVE TM FIBER OPT CS FIBER OPTICS 14:00A 1Z:59 IUC PIPE PENi TION CONTAINM -NTTEST CONNECTI 213478 11 1

MM-8480P1 MMI 76 R-I RV HEAD DRESS-11 28MAY0-4 28MAY04 0

1 RV HEADI RESS RMP-9098 (cont see notes RMP-9096 (conL) see 07:00A 259

  • REACTOR VESSEL AND ASSEMBLY02t4114 112 1 MM9924975B MMI 76 HS-1 HS-1, REINSTALL 2

28MAY04 28MAY04 54 9

497 HSt1.

NSTALLSNUBBER, A MXFTVT-3 SNUBBER, AS-LEFT 08:OOA 13:59 HX-1A SG IN STEAM LINE WEST NUBBER9924975 113 1 MM0214024C MMI 76 C-1 COMPLETE HATCH PM 2

28MAY04 28MAY04 0

MM0214024C OMPLETE HATCH P I PER RMP 9225-3, St. 5.2 PER RMP 9225-3. Step 21:00 2259 0214024 EQUIPMENT ACCE 3S AR LOCK 114 1 MM02140248 MMI 76 C-1 RESTORE C-i LOWER 6

28MAY04 29MAY04 0

MM02140 4pRESTORE C-1 LOY ER HATCH INTERLOCKS HATCH INTERLOCKS 23:00 04:59 02 24E UIPI 1ENT ACCESS AIR LOt 115 1 MM-8480P2 MMI 76 R-1 RVHEAD DRESS 12 28MAY04 29MAY04 0

MM848 p2RV HEAD DRESS FMP-906 (cont) see no es RMP-9098 (cont) see 23:00 1059 0214 34 EREACTOR VESSE AND ASSEMBLY 118 1 MM0214185A MM1 77 U1-CONTAIN INSTALL SHEILD 8

29MAY04 29MAY04 39 MMO21416SINSTA SHEILD BLOCKS BLOCKS 05:00 12:59 0214165 UNIT 1 CONTA 4MENT 117 1 MM0212978 MMI 76 SA-00027 ISA-27 SEAT LEAKAGE.

8 29MAY04 29MAY04 0

MM0212978 SA-27 SEAT LEAKAG REPLACE VALVE REPLACE VALVE 09:00 16:59 0212978 UlCIN ET 118 1 MM0214187D MMI 76 C-2 COMPLETE HATCH PM 2

30MAY04 30MAY04 0

MM214187DCOM ETE HATCH PM PER 9225-3, Step 5 PER RMP 9225-3, Step 04:00 05:59 PER ONNEL ACCESS AIR I X:0214187fl 119 1 MM0214187B MM1 76 C-2 RESTORE C-2 UPPER 6

30MAY04 30MAY04 0

MM0214187BR -STORE C-2 UPPER INTCHTINERLOCK HATCH INTERLOCKS 06:00 11:59 1 lERSONNEL ACCESS R LOCK0214187 120 1 MM0214187C MMI 76 C-2 RESTORE UPPER 1 30MAY 04 0 __ON 4187C RESTORE UPP R HATCH ALARMS HATCH ALARMS 12:00 12:5 PERSONN ACCESS AIR LOCK 02?418TM Run Date 28MAY04 12:54 LT.03 STANDARD PUBLICATION Sheet 7 of 17 0 Prlmavem Systems, Inc.

I FL-03 Execution Publication Set I

r 28MAY04 12
00 I

U1R28 WORK -G SCHEDULE after 28MAY04 12.

\\

t u

oD RESP WO EQID DESCRIPTnoN RD ES EF MF 2

MAY 10iS1T14,6*1820,21 0.2. 4 6j

.10112,14,16,18,?20,221 0 i2 i4 6A 0 2,4,i 121 0

MM0201387 MM2 77 Z-017 WRE ROPE INSPECTIO 2

28MAY04 28MAY04 232 Moj1387WIRE ROP INSPECTION 12:00' 13:59 SFP PLATFO IM BRIDGEIHOIST/RA S 0201387 122 1 MM0408498 MM2 71 Z-104A SZ-104A REPAIR 20 29MAY04 30MAY04 0

MM040U4981Z 04A REPAIR STRATN STRAINER 07:00*

02:59 "0404983

~

=T91 SERVICE WATER ZURN 123 1 MM0400322 MM2 76 VNPSE-0324 1VNPSE-3244. REMOVE 10 30MAY04 30MAY04 0

MM 00322 1VNPSE-3244.

EMOVE OPERATOR EQUIP TM 04-001 OPERATOR & EQUIP, T 10:00 19.59 W-U1C PURGE SUPPLY; AN DISCHARGE04001 124 1 MM0400324 MM2 76 VNPSE-0321 1VNPSE-3212, REMOVE 10 30MAY04 31MAY04 0

MM 003241VNPSE.321Z MOVE OERATOR EQUIP TM 04,00

__PERATOR &E PT 16:00 01:59 W-8AIBUIC PUR E EXHAUSTFAN SUC ON0400324in 125 0 EP9927269A NDE 77 S

CONDUCT 43 24MAY04 04JUN04 80 6ACONDUC CMLISTRUCTURALI SPECTION CMIJSTRUCTURAL 10:00A 14:59 126 0 EP9927270A NDE 77 S

CONDUCT 43 24MAY04 04JUN04 80 Pg mOACONDU CMULSTRUCTURAL.

SPECTION CMIUJSTRUCTURAL 10-0A 14:59 127 1 SD-1600-96 NDE 76 R-1 OPEN PORT FOR 1

28MAY04 28MAY04 122 10 OPEN POR FOR PENETRATION INSPECTION PENETRATION 26 12:00 12-59 REACTOR VESPELAND ASSEMBLY0: 13476 1E~

I -1x :X1tM1

-1 U uIlzl - _ -

128 1 NGITr1/2A NMS 04T-0001A INSTALL ULTRA SONIC 4

30MAY04 30MAY04 NGIT.112AINSTt ULTRA SONIC FLOW METER FOR IT011 FLOW METER FOR 12:00 15:59 HIGH SAFETY INJECTI PUMPSNALVES (COD SH 129 0

OP0301295 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT 42 28MAY04 03JUN04 105 P0 )1295OPERATIOS MD SHIFTWEEKL ROUTINE WEEKLYROUTINE 00:00A 06:59 M

M.

130 2

OP0301592 OP1 77 TS-RE-004 AX1ALFLUXDIFFERENCE 2

29MAY04 29MAY04 145 _

OP03 15 9 2AXIA FLUX DW RENCEAND QUAD P 7 AND CUAD POWER 00:00-01:59 03 1592=QUADRANT OWERTILTRATIOCH:CKS 131 2 OP0301583 OPI 77 O-PC-023.5 CHARGING PUMP 3

29MAY04 29MAY04 144 OP03 I583CHARGING PUM ROTATION AND ROTATION AND 00:00 02:59 03 1583=CHARGINC PUMP ROTATION/P NTEE MAINTENANC 132 1 OP0301515 OPI 77 TSPAM-001 MISCELLANEOUS 21 30MAY04 30MAY04 0

Opo3015 5 MISCEU.ANEousE UIPMENTCHECK EQUIPMENT CHECKS 00:000 01:59 lMISCELLANEOUS E IPMENT CHECKSE031515 M

IS

-E U.

I -

EU

-C-133 0 OP0301334 OP21 76 OPC-DAYS OPERATIONS DAY SHIFT 17 25MAY04 30MAY04 133 OP0 jOPERATIO DAYSHIFTWEEKLRO WEEKLY ROUTINE 08 O:A 14:59 U

OPERiP 134 0 OP0301341 OP2 77 OP>012.4 G-02COOLANT I

30MAY04 30MAY04 139 lP0301341G-2 LANTSAAPUN l SAMPLING 1 08:09 08:59

_EMERGENCY DIESEL GENERATOR COOLANSAMPNG0301341 135 0 l OP0301344 OP2 77 n

O-TS-082 TS-82,G-02 6

30MAY04 30MAY04 134 o

30134T5-8ZG02 GENCYDIES EMERGENCYDIESEL 08:00 13:59 0E GLT TSLY2.

34 13TBI MONTHLY 14 19MAY04 29MAY04 133 P SsoTDI MONTLYEN 31

.31 77

.. L i HEATINGNENTLATION 1600A 22:59 l81 MONTHLY flNGENT LATO Run Date 28MAY04 12:54r LT-03 STANDARD PUBLICATION l

Sheet8of17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

r28MAY04 12:00 l

U1R28 WORK*. a SCHEDULE I

after 28MAY04 12:

Ul ID RESPl WO l EO I

DESCRIPTION RD ES EF MF FMAYR Sat29 Sn30 137 0 OP0301396 OP3 78 O-PCSWING OPS SWING SHIFT 38 26MAY04 02JUN04 109 P0 1396OPSSWIt 5HIFTWEEKLYROU E

WEEKLY ROUTINE 16:OOA 18:59 138 0 OP0301439 OP3 77 O-PC-072.1 MONTHLY CONTROLLE 1

28MAY04 28MAY04 146 OP 3O1439MONTL 'CONTROLLED SIDE IRE SIDE FIRE 16:00 15:59 301439PS OF ONTROLLED-SIDE FIF = EXTINGUISHER EtU 139 0

OP0301441 OP3 77 O-PC-075.4 EMERGENCY LIGHT 1

28MAY04 28MAY04 146 O 38j 441 EMERGE CY UGIHTTEST TEST 16:00 16:59 3Oi441EMER ENCYLIGHMNG/PA STEMSURVEILLANCE rEST 140 1

OP0301554 OP3 77 TS-CCW-001 CC SYSTEM VALVE 1 28MAY04 28MAY04 146 op 31,s54CC SYST wVALVE POSITION Ct EKS POSmON CHECKS 18:00 16:59 30155UICCW FlOW PATH VALVE POS ON VERIFICATION 141 0

OP0301443 OP3 77 O-TS-079 TS-79, FIRE HOSE 2

28MAY04 28MAY04 145 Op 301443TST79. F E HOSE STATIONS PE RIODIC STATIONS PERIODIC 16:00' 17:59 3013KFIRE OSE STATIONS PERI DIC SURVEILANCE 142 0 OP0301435 OP3 77 04PC.001.1 MONTHLYVENTILATION 3

28MAY04 28MAY04 144 O

301 5 MONTHL 'VENTILATION CHEC SPAS, CHECKS PAS.

16:00, 18:59 1435iMO THLY VENTILATION t HECKS PA8. CONTAIN ENT, SSB 143 2 U2GNDR-C OP3 TG-01 DRAIN U2 MAIN 1

28MAY04 28MAY04 0

GNOR-CDRAI I U2 MAIN ELECTRICA GENERATOR PER P 21.3 ELECTRICAL 18:00 18:59

  • U2 MN GENERATOR 144 2 OP0301627 OP3 77 O-TS-004A TS-4AUNrr2TURBINE I

29MAY04 29MAY04 478 P0301627TS4A. U 2 TURBINE TRIP TE TRIP TEST 16:00 16:59 o3oe1627uNPr 2 TURBINE TRIP TEST 145 0 0P0301405 OP3 77 P-118 MONTHLY I

30MAY04 30MAY04 132 oPo30j405M NTHLYOPERATO CHECI(OFPUMf

,OPERATONAL CHECK 1600 16:59 SU IL SEEPAGE SUMP F JMP03014051 l I i

i 1_*1

-li__

146 1

0162-060 OPS HX-001B DRAIN SG-B & REFILLT0 4 27MAY04 28MAY04 0

62 DRAINSG431 REFILLTOD48% wtS artUp Chemicals O

' >48% w/StartUp 16:OOA 15:59 F

V SK B usiN mnilliary feed 147 1 01100-70 OPS T-034B T-0348 - PRESSURIZE SI 3

27MAY04 28MAY04 0

-1 70T.034B

  • PRE SURtZE SI ACCUMUtJ OR ACCUMULATOR 23.0A 14:59 148 1 0162-050 OPS HX001A DRAIN SG-A& REFILLLT 8

28MAY04 28MAY04 0 D62 S0DRAIN SG-A REFILLTO:48%w/S rtUp Chemicals 1 >48% w/startUp 00:OOA 19:59 F ling A SIG us*n auxTla feed 149 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 %

2 28MAY04 28MAY04 0

CS ILTO 2060 % F RESSUReZER LEVEL PRESSURIZER LEVEL 09:OOA 13:59 FILLING AND VENTING RCS 150 1 SOPCC002C OPS SOP-CC-002 FILL & VENT RCPtELHX 2

28MAY04 28MAY04 0

P 002C FILL VE I RCPtELHX CCW SY;TEM CCW SYSTEM 10:OOA 13:59 151l 1 OP4A-045 OPS OP-4A REMOVE LT-447/447A I

28MAY04 28MAY04 3

REMOVE LT 4471447A FROM SEtV1 E FROM SERVICE 11.00A 12:59 152 1 OP0214023 OPS 82 AF.00104 rr-1OPMTOFAF-104 4

28MAY04 28MAY04 O0 T

1r10OPMT FAF.104 12.00 15:59 P-388AF ' DISCHARGETO IHX 1B SG CHECK 0214023 153 1

OP0408415B OPS 77 04T-00100 IT-10A. P-38A AFW 4

28MAY04 28MAY04 0

P 4 581T.IOA, P SAMS AFW PUMPS AN VALVES TO HX-IB PUMPS AND VALVES TO 12Z00 15:59

_P-3WB UX FEEDWATER MOT R-DRIVEN PUMPStVA VES0408415 154 1

O-RT058 lOPS 77 O-RT-058 POST LLRT TEST 4

28MAY04 28MAY04 36 T

POST LLRT I EST CONNECTION CP.56 CONNECTION CPP-56 13:W 16:59 CONTA NMENTTESTCONNE

TION (P-56)0215991 Run Date 28MAY04 12:541 LT.03 STANDARD PUBLICATION Sheet 9 of 17 yPimaveraSystens, Inc.

I FL-03 Execution Publication Set l

.r 28MAY04 12:00 I

U1R28 WORK.. 3 SCHEDULE I

after 28MAY04 12:

t.

U I to RESP WO EQID DESCRIPTION RD ES EF MF MAY Stm3 155 I i OLRTr6789 OPQ 77 O-R fT-06 i MT STEP TrO AI A

LAK 1

2 2

n A m 1 *,

i I

- - -I vr:l I I ts I >

CHECK POST

^

A~ ~-

n A I

14 00 14 59 14:00 14:59 U OR' 158 1

IT-320 OPS 77 OIT-0320 IT-320. CVCS VALVE 2

28MAY04 28MAY04 0

STROKES 14:00 15:59 021 157 1

OP0407699 OPS 82 P-002A P-002A, PMT RUN 2

28MAY04 28MAY04 76 O 14:00 15:59 158 1 RF-500 OPS

7.

O-RF-500 RF-500, FLUSH LOCAL 2

28MAY04 28MAY04 12 R

RVL INDICATOR 1t4478_

14:00 15:59 02 159 1

OP0215959 OPS 77 O-RT-011 ORT 11, CC-767 CHECK 3

28MAY04 28MAY04 13 O

VALVE STROKE TEST 14:00 16:59 02 160 0 OP307011EE OPS 76 D-105 ADJUST D-105ROOM 2

28MAY04 28MAY04 0 0 VENTILATION IAW 01-39 15:00 16:59 161 1 TS-033 OPS 77 OTS-033 TS-33,U1CACCIDENT 3

28MAY04 28MAY04 0

FAN COOLER UNITS 15:00 17:59 162 1

OP4B-030 OPS OP4B PREPS FOR P-1A & P-1B 6

28MAY04 28MAY04 9O STARTUP 15:00-20:59 163 1 OP0301537 OPS 77 O-IT-0008B N B. TDAFP SUCTION I

28MAY04 28MAY04 502 01 FROM SW MOV 16:00 16:59 164 0

OP307011CC OPS 76 D-105 ESTABLISH FIRE 1

28MAY04 28MAY04 0

ROUNDS FOR DOOR 485 16:00 16:59 A

DOS

^_

T T

I!

14 F

I!

12 I!

0

'3 PA IC

'I 16789 PMT STEP CCW TO A 120T-320, CVCS 08U1CV-371 7 6 9 9 P-002A, PN 699 CHARGI 500RF-500, FLUS 646MREACTOi 5 95 9 oRT 11, CC 159CHECK O11EEADJUSTC

'7011E125VD0 W-C33TS-33, UIC O30 PREPS FOF

_0 301537IT-08B-TE 301537ETDAFP

'aiCCESTABUL 307011§125V D 4A-050 FILL PZR

_F~

10 LEAK CHECK POS ID FROM P-1b(P-161P.

iiLVE STROKES sND 1CV-371ACVCSV TRUN G PUMP 4 LOCAL RVLINDICAl VESSEL LEVEL LOCV 767 CHECK VALVE SI VALVE STROKE TEST

-105 ROOM VENTILAT STATION BATTERY j~r~j CCIDENT FAN COOL P-.A & P-lB STARTUl FILLING AND VENTING iAFP SUCTION FROMI 3UCTION FROM SW Mi H FRE ROUNDS FOR STATION BATTERY OLI0 & PRESSURIZE LING AND VENTING F

  • O-RT-067T68169 18)

ILVES (CSD)

OR U-447B L INDICATOR FLUSH ROKE TEST ON AWO 39 ER UNITS RCS IMOV IV EXERCISE TEST (Q1 OOR 45 OOS TO so PSIG

_'S MLY) 165 1

OP4A-050 OPS OP4A FILL PZR SOLID &

4 28MAY04 28MAY04

'RESSURIZETO 50 PSIGC 16:00 19:59 166J 1

OP0408415A OPS i

77 I7

-4TU0010U IT-10A. P-AR AFW 3

28MAY04 28MAY04 PUMPS AND VALVES TOI 1

17:00 I 19:59 1

HX1lA I

7 OF 167 1 IT-330 OPS 77 04T-0330 CNMT ISO VALVES 6

28MAY04 28MAY04 68 STROKE TEST 18:00 23:59 168 1 O-RT-012B OPS 77 O-RT-012 POSTLLRTFUELXFER 4

28MAYo4 28MAY04 0

TUBE 19:00 22:59 169 1 RP1D-030 OPS O-RP-001D INSTALL FUEL XFER 4

28MAY04 28MAY04 0

TUBE FLANGE 19:00-22:59 408415ArrT10A, I 040t415P ITr330CNM1 0215910_

O-RT-012BPO0 0215960 RPiD-0301NS OP4A '3&AJB AFW PUMPS A 38PB AUX FEEDWATE ISO VALVES STROKE UNIT 1 CONTAIN T LLRT FUEL XFERTL NFUELTRANSFERI ALL FUEL XFER TUB

  • INSTALL & TORQU SRAISE RCS PRESS 7 U

ND VALVES TO HX1A R MOTOR-DRIVEN PU TEST AENT ISOLATION VALV BE UBE FLANGE SEAL FLANGE FUEL TRANSFER TUI 350.1W PSIG IPSIVALVES ES (CSD)

E FLANGE 1I7U 1

ur4A-0s OPS OP4A W=Jbt Mo FMXlt I U I Z ZWMY4I ZOMAY04 50-100PSIG 22:00 23:59 c

171 1

O-RT-049A OPS 77 O-RT-049 PRE LLRT SERVICE AIR 4

28MAY04 29MAY04 0

O gAPRE LRT SERVIC. AIR TO CONTAINME TO CONTAINMENT 23:00 02:59 0214 84ESERVIC R SUPPLYATO CONTAI TENT(3C) 172 1

RP1D-080 OPS O-RP-001D FLUSH CAVITY DRAIN 24 28MAYO.4 29MAY04 0

RPI 0_U0FLUSHCAVITY N LINE 173 1 IT-008C-2 OPS 77 4IT40008C IT-.

REPERFORM 2

29MAY04 29MAY04 02 C

VACC T APMINI RECIRC VLVl 00:001 01:59 02 58C-1T-*

TDAFP MII E RC VA CM CEC ECKVLV IA F-C 3 D

_ACCUM

_R

_f C

EC VV AF17 D Run Date 28MAY04 12:54 LT.03 STANDARD PUBLICATION l

Sheet 10 of 17 Primavera Systems, Inc.

I FL-03 Execution Publicatlon Set 7

,r 28MAY04 12:00 I

U1R28 WORK... G SCHEDULE* I after 28MAY04 12 U

ID RESP WO EaID DESCRIPTION RD ES EF MF MAY

_FE 28 Sat 29 Sun 30 l

i a

_IIi 174 1

SOP4CV030 OPS SOP-CV-FILLP

&VENTEXCESS 2

29MAY04 29MAY04 0s 2

VENTL NG S ETURN 176T1DOP4A-070IPSEO4AL 00-00 01:59 0O.

.. _ ___FIGA D

VENMN RETURN__

175 1 OP4A-0 OPS OP-4A PREPSFORP-lA&P-lB 4

29MAY04 29MAY04 26 RE.s FOR P

PO M

BUMS LOOP FLUSHES PUMP BUMPS & LOOP A0400 03:59 0215942 D VETN BRMS

_RUSHESL HATCHES

_ 00 2 59 V

ING PER!

176 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2

29MAY04 29MAY04 0

OP4A07ORItSE R

CORSUET 32 75 PSI TO0325 -375 PSI 04:00 05.59

  • FIA07RIS GC AN VRSUENTON RCS 5PS 187 1

RF-390 OPS 7

O-RF-390 CONTROL ROOM 2

29MAY04 29MAY04 126 ROP-OSF O

ROOM ALATMS ATIND ALARMS VERFICATION 04:00 05:59 019ic 1RE ROOM ALARMS PMPOP 178 1 TS-1 0.21.

OPS 77 O-TS-010.2 LLRT LOWER 8

29MAY04 29MAY04 24 Tj 0.jJJ2LLLTL)E PERSONNEL HPTHES PERSONNEL HATCHES 05:00 12:59 0104U OTPRNE I

OK EKTS 179 1

OP4B-040 OPS OP4B FIRSTSBUMPOF RCP 2

29MAY04 29MAY04 0

_P4B--

IS BUMPOFI CPP-01AADRCSVENT

_P-01A AND RCS VENT 10:00 07:59 ECTOR COOLANT PU P OPERATION 1i0 I OP41B-050 OPS OP-4B FIRST BUMP OF RCP 2

29MAY04 29MAY04 0

OP4B-050 TBUMP OF RCP P-BA MDRCS VENT P-01B AND RCSVENT 08:00 09:59 RATRPM PRTO 181 1

OP41B-045 OPS OP-4B SECOND BUMP OF RCP-2 29MAY04 29MAY04 0

P4 SSECOND SUMP OF P P-CiA AND RCS VENT P-01A AND RCS VENT I10:00 11:59

  • REACTOR COLkTPUMP OPERATIOt 182 1

TS-30-RIG OPS TS-30 LEAKTESTSICHECKV 4

29MAY04 29MAY04 13 TS-3 BLEAKTESTSlCHEC V 10.00 13:59 L

1 HIGOVLO HEAD SI CHECKVLV EAKAGETEST (

183 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2

29MAY04 29MAY04 0

OP021 25PERATIONSTO CEW404AINSE CE W-004A IN SERVICE 11:00-12.59 D

184 1

OP0215226 OPS W4004B OPERATIONS TO PLACE 2

29MAY04 29MAY04 4

OP021 S OPERATIONSTO CEW-004B tNS CE W-048 W-ERVCE 1 100 12:9MCONTAJNMN REACTOR CAVITY COING FAN MOTOR 185 1 0131-100 OPS 01-31 START ROD DRIVE MG 2

29MAY04 29MAY04 0

0 1.100STARTRODD MGSETS SETS 1Z:00 13:59 I

186 1 OP4B-055 OPS OP-4B SECOND BUMP OF RCF 2

29MAY04 29MAY04 0O

_.SECONDBUMP FRCPPi41BANDRC VENT PI01B AND RCS VENT 12:00 13:59

.REACTOR CC OLANT PUMP OPERA ION 187 1 OP4B-060 OPS OP-4B RCP P-AN &B1MIN 2

29MAY04 29MAY04 0

P460 RCP P-B1A & 10 MIN RUN AND VE FT RUN.AND VENT 14:00 15:59 MREACTOI COOLANT PUMP OERATION 1 88 1 CL04A100 OPS CL-4A POST F&V VALVE 2

29MAY04 29MAY04 0

CL04A100POST PA VALVE LNEUPS LINEUPS 16:00 17:59 POST FILL VENTVALVEU EUPS 189 1

OP4A-90 OPS OP-4A ESTABLISH NORMAL 6

29MAY04 29MAY04 0OP4A-090ESTAB H NORMAL OPERA N OF THE RCDT OPERATION OF THE 16:00 21:59 O

_RCDT I

_I_

190 1 CLOIB010 OPS CL-1B CONTAINMENT 24 29MAY04 3MA CL01B01CONTAIY NTNTEGRIY CH4E ST INTEGRITY CHECKLIST 16:00 15:59 CC qTAINMENT INTEGRIT CHECKLIST 191 1

O-RT-049B OPS 77 O-RT-049 POSTLLRTSERVICEAIR 4

29MAY04 29MAY04 6

.R4 L

SERVCEAIRS PCONTAINMENT TOCNANMNI90 2:9SERVICE AIRSI IPPLY TO CONTAINME4 (P-33C) 0215984 192 1 OPIIA-020 PSOP-IA VENT SI ACCUMULATOR 2

29MAY04 29MA~Y04 10 PA20 SACU LTO CAGENE DISCHARGE LINES 21:00 22:59 OPIAi02 ACC MULATOR CH 'UNE5 Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 11 of 17 C Primavera Systems, Inc.

l FL-03 Execution Publication Set

r 28MAY04 12:00 I

U1R28 WORKi..O SCHEDULE after 28MAY04 12:

r, I

U RESP WO EFID DESCRItiON ED B

EF 28 Sat 29_

Sun 30 N

3 I_-

ii'm 0RT-o053C OPS 82 O-RT-053 COMPLETE PMT I 1 29MAY04 I 29MAY04 PORTION OF O-RT-053 I.

22 00 22:59 45 1941 11 OP4A-t00 IOPS I I

OP-4A ESTABLISH NORMAL 8f 29MAY04 30MAY04 1 0 1

OPERATION OF THE PR1 22:00 03:59 1951 1 OP48-070 OPS OP-48 START P401A FOR 1 I 29MAY04 29MAY04 HEATUP 23:00 23:59 a

PUE REACTOR CC O-RT-051 021591 OP4A.100ESTA GE PRTTO WASTE GA OP4B-DLANT PUMP OPERAT rCOMPLETE PMT PO 89RCDT TO GAS ANM BUSH NORMAL OPEF 170 START P-CoiA FOF DNE TION OF O-RT-053

.YZER (P-14D)

ATnoN OF T4E PRY HEATUP

-t.

I-19ff 1 RPJF-153D OPS LOWER CAVI I SECURE CAVITY DRAIN 1 2 1 29MAY04 I 30MAY04 23:00 0059 0

RPJF.1 197 1 IT-003B OPS 77 O4T-0003B IT-3BD LOW HEAD 1

30MAY04 30MAY04 0

SAFETY IWECTION 00:00 00:59 198 1 OPlA165F OPS OP-1A HEATUP RCS TO 165 2

30MAY04 30MAY04 0

DEG F 00:00 01:59 199 1 TS-3OBR OPS TS-30 IPTE BRIEF FOR TS-30 I

30MAY04 30MAY04 1

01:00 01:59 200 0 oP03OD628A OPS 76 Z-039 ISOLATE LAW 2

30MAY04 30MAY04 0

0-SOP-IA-002 SECTION 01:00 02:59 201 1

RPIA-01OA OPS 87 O-RP-001A REMOVE REFUELING 3

30MAY04 30MAY04 82 CAVITY DRAIN UNE 01:00 03:59 202 1 OP4B-080 OPS OP-4^

STARTAND RUN 2ND 1

30MAY04 30MAY04 0

RCP (P-1B) 02:00 02:59 203 1 TS-030 OPS 77 O-TS-030 HIGH & LOW HEAD SI 12 30MAY04 30MAY04 0

CHECK VLV TEST 03:00 14:59 204 1

O-RT-031P OPS 82 O-RT-031 LLRT N2 SUPPLY TO 1

30MAY04 30MAY04 0

PRT 04:00 04:59 LOW HEAD SI V4.VE EXERCISE TEST Ij COLD IT-003Bfl4 SHuTDOWNO2 OPI 30 SECURE CAVITY D U

B. LOW HEAD SAFET) 5887E

,165FHEATUP RCS TC 5.3CBRIPTE BRIEF FO (CSD)U kISOLATE IAW 0-SOP 3006286 INSTRUME WN INJECTION VALVE 165 DEG F tTS-30 ACC2 SECTION S2 4T AIR DRYER I IGHIOW HEAD SI CH T

CK VLV LEAKAGE TES

_ P030__

F RPIA-010AREMOVE lEPARATION FOR REF 0

TS-0:

REFUELING CAVITY B JEUNG 34Bo080 START AND R o

OHIG & LOW HEAD!

Ul HIGH NIT OW HEAD SI CHECK OGEN SUPPLY TO TH Lv LMAKAut I i

( t PZR RELIEF TANK (P.

205 1 OP9C-040 sJIU~l WtDE OPS OP-9C SECURE CONTAINMEN1 PURGE 1

30MAY04 30MAY04 04:00 04:59 C

I 20611 Op1A-03 OPS T-004 PURGE VCT WITH N2 PER OP S PART 1 8

30MAY04 30MAY04 05:00 12:59 7

207 1

0164-040 OPS VNPSE-3245 CLN & LUBE PURGE 4

30MAY04 30MAY04 0

SUPPLY VNPSE-3245 06:00 09:59 208 1

IT-530E OPS 77 0-T-0530E IT-530E. LRPM TEST OF 8

30MAY04 30MAY04 27 LHSI AND RHR SYSTEM 09:00 16:59 209 1

0164-020 OPS VNPSE-3213 CLN & LUBE PURGE 4

30MAY04 30MAY04 0

EXHAUST VNPSE-3213 12:00 15:59 OPIA-03 0164040' IT.53rEITrr3C M TEST OF LHSI AND F 016-020CI ILEAK TEST PURGE S OP0301513

'ALVE AND FLANGE VE O.RT-031LPURTN21 14A) 02159693 IPWC.04O SECURE COt XPURGE IPURGEVCTWITH N2 WLN

& LUBE PURGE SI 1RM LRPM TEST Of LHSI HR SYSTEMS 0215918 N & LUBE PURGE EXG JPPLY & EXHAUST SY

.ONTISOLVALVE AN UFICATION (OUTSIDE(

WN LINE FLANGE IN 2ND RCP (P-1B)

I CHECK VLV TESI I

UPPLYTO PRT TAINMENT PURGE CONTAINMENT PER OP 5D PART 1 m

PPLYVNPSE-3245 I

AND RHR SYSTEM AUSTVNPSE-3213

TEM_

I FLANGE CHECKS 301513 210 1 OP0301513 OPS 77 TS-CONT-00 CONT ISOL VALVE AND FLANGE CHECKS 2 1 30MAY04 30MAY04 13:00 14:59 0

LRF CLEAN CONT ISOLI Ul CON 211 1

TS-10.2U OPS 77 O-TS-010.2 l LLRT UPPER I

PERSONNEL HATCHES 8

30MAY04 30MAY04 13:00 I 20:59 l

I 0

TS-1.2U LLRT UPPER PEF ;NNQ HATCHES PERSONNEL AIR LOC S LOCAL LEAK TEST 2160 04 I

I Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 12 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

.r 28MAY04 12:00 Il U1R28 WORKS. A3 SCHEDULE J.

after 28MA Y04 12.

I

  1. U ID RESP WO EaIr DESCRIPTION RD ES EF M

MAY ST

-2R Sat _9 212 0 T300628R OPS Z-039 REMOVETAG (0 IAZ-39 1

30MAY04 30MAY04 0

T3 M628RREMOVETAG ( I IAZ.39 IC REVO-1)

IC REVO-1) 14:00 14:59 213 1 OP1A190F OPS OP-IA HEATUP RCSTO 190 1

30MAY04 30MAY04 0

OPIA190FHEATUF RCS TO 190 DEG F DEG F 15:00 15:59 HEA UPRCSFROM160TC 180DEGF0 214 0 OP0300628B OPS 76 Z-039 RESTORE IAW 2

30MAY04 30MAY04 454 OpO3 0062813RESTOR LAW O-SOP4A-002 0-SOP4A4002 15:00 16:59 NSTRUMENT AIR DRY -R0300628in 215 1 SI-008 OPS RC ALIGN EVENT V SPOOL 2

30MAY04 30MAY04 25 SI-S AUG EVENT V SPOOL PIEC S PER 1-PT-S00 PIECES PER 1-PT-S1408 15:00 16:59 F SYSTEM MULTI AND OR NON-NUMBERED I OUIPMENTU 216 1 TS-30X OPS TS-30 CHECK VALVE TEST 4

30MAY04 380MAY04 2 5 TS-30XCHECK VALV TEST RECOVERY RECOVERY 15:00 18:59-217 1 OP1A-021 OPS OP-IA VERIFY AFW FLOW TO I

30MAY04 30MAY04 27 OPIA02 IVERIFY AFW FLOW J 3 SJG PER Of 62A StGS PER Ol 62A 16:00 16:59 0

218 1 IT-401A OPS 77 04T-001A IT-1A. HIGH HEAD SI 4

30MAY04 30MAY04 24 IT.0i FrT-01A, HIGH HEAD S PUMPS & VALVES PUMPS &VALVES 16:00 19:59 HIGH H SAFETY INJECOTO PUMPSIVALVES (COI 3 SH02158853 219 1 SOP-VNPBO OPS SOP-VNPSE-INSTALL PURGEVLV 5

30MAY04 30MAY04 0

SOP-VNI 0INSTALL PURGE \\.V BYYPASS LINES BYYPASS LINES 16:00 20:59 PURGE SUPPL & EXHAUST VALVE B MASS UNES 220 1 T-GEN-01R OPS TG-014 REMOVE CLEARANCE 1

30MAY04 30MAY04 96 T-GEN-01R EMOVE CLEARANCE MAN GENERATOR MAIN GENERATOR 17:00 17:59 u~--

U L----_-

221 1

CL20-010 PPG CL-20 INITIAL CONTAINMENT 12 27MAY04 28MAY04 68 CUL 10tNITNALC cr MENT CLOSEOUT NSPECTION CLOSEOUT INSPECTION 15:OOA 23:59 U

CONTAINMENT LOSEOUT INSPECTIOI 2

1 CCX03Z PPG MILESTONE FINISH COMPONENT 0

28MAY04 28MAY04 0

C X03ZFINISH CO PONENT COOING RCP & XSLTDN HXW iRK COOLING TO RCP &

15:00 14:59 lEND C ING MAKEUPIBLEN R WORK 223 1

RCA11Z PPG MILESTONE CLOSE RCP A MOTOR 0

28MAY04 28MAY04 9

R Ai1ZCLOSERC A MOTOR WORK WI OW WORK WINDOW 15:00 14:59

_END REAC OR COOLANT PUMP MOTOR WORK 224 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0

28MAY04 28MAY04 8

CBIIZCLOSE R P B MOTOR WORK fi NDOW WORKWINDOW 16:00 15:59 lEND REA CTOR COOLANTPUM B MOTORWORK 225 1

AFX11Z PPG P-029 ENDTDAFW 0

29MAY04 29MAY04 94 AFX11ZENDTOAFW UMPJTURBINEWORK PUMPITURBINE WORK 02.00 01:59 lEND STEAM RIVEN AUX FEED PU P/TURBINE WORK 226 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0

29MAY04 29MAY04 2

C9 X5ZEND CVCS tCESS LTDN SEAL WORK LTDN & SEAL RTN 02:00 01:59

.EXCESS LEI DOWN & SEAL RETUR WORK 227 2 CSD8 PPG MILESTONE CLOSE ELECTRICAL 0

29MAY04 29MAY04 58 CS 8 CLOSE ELECTRICAL COLD SHUTDOWN W RK COLD SHUTDOWN 10.00 09:59 lEND MISCELLANEO S COLD SHUTDOWN VORK 229 1 CONTXO3A PPG MILESTONE START CTMT 0

30MAY04 30MAY04 0

CONTX 3ASTART CTMT PURt ElEXHAUSTWORK PURGEtEXHAUSTWORK 04:00 03:59 CONTAINM NTPURGEANDEXHA STSYSTEMl 230 1 ENFPCo2U PPG MILESTONE ENTER SD FIRE PROT O 30MAY04 30MAY04 40 NFPCiU ENTbR 5D IE PROT COND COND II 04:00 03:59 I

Run Date 28MAY04 12:54l LT-03 STANDARD PUBLICATiON Sheet 13 of 17 0 Primavera Systems, Inc.

I FL-03 Execution Publication Set

.r28MAY04 12:00

'U1R28 WORK..S SCHEDULE after 28MAY04 12:

U l I

lRESP WO EQID DESCRIPTION RD ES EF Fr 28 SAt 29 Y in 30

_LI I

T

_M1 22 1

FILLVENT PPG MILESTONE RCS FILLED AND 0

30MAY04 467 F1LLVENT RCS FIU ED AND VENTED VENTED 03:59 RCS SOLID ANI PRESSURIzED /

RCPS VAILABLE*

231 1

RCX03Z PPG MILESTONE RCS FILLED AND 0

30MAY04 30MAY04 0

RCX03ZRCS FILL AND VENTED VENTED 04:00 03:59 RCS SOLID PI D PRESSURIZED I RCF s AVALABLEl 232 1 ORTTIEUP PPM ADMIN CTMT ISO VALVE ORTS 0

30MAY04 30MAY04 39 OR rEUP CTMT ISO VALV ORTS COMPLETE COMPLETE 05:00 04:59 I

233 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB &

0 30MAY04 30MAY04 0

TUX01ZCLOSE TURB &A S WORK WINDOW AUXILIARIES WORK 17:00 16:59 MAIN TURBIM &AUXLIARIESl 234 2 CSD7 PPG MILESTONE CLOSE 1

30MAY04 30MAY04 28 CSD7 CLOSE IN1 UMENTATION COLD HUTDOWN WORK I

I INSTRUMENTATION 17:00 17:59 END MISC EOUS COLD SH DOWN WORKM 23 1

PR0213850 PRE 76 REI 8.0 INCORE FLUX MAPPING 1

28MAY04 28MAY04 138 P 0213350INCOR FLUX MAPPING SYS EM CHECKOUT SYSTEM CHECKOUT 17:00 17:59 0213850M1NCO E FLUX MAPPING SY TEM CHECKOUT 238 1 RESP-3.1A PRE 77 RESP 3.1 COLD ROD FUNCTIONAL 3

30MAY04 30MAY04 0

.R P.3.1ACOUDRODFU CTIONALTESTIN

_R 12:0 TESTING 17:00 19.59 _ _PRIMARY SYSTEM STS0213863E 37 1 RPJF1C53 RP LOWMER CAV FILL TRANSFER CANAL 2

28MAY04 28MAY04 9

_PF153CFILLTRAN FER CANALWITH DiJ ATER FOR SHIELDINC WITH DI WATER FOR 12:00 13:59 238 1 OP9C-010B RP RMS RESET PURGE 2

30MAY04 30MAY04 464 OP9C"ot B ZESET PURGE SETPO ITFOR AT POWER SETPOINT FOR AT.

05:00 06:59 1E 1

'E '---

Ui _

239 1 CL20-005 RPI CL20 CLEAN HORIZONTAL 3

27MAY04 28MAY04 141 L2005 CLEAN HOR#ONTAL SURFACES IN LOOPS&LWR PZR SURFACES IN 07.-WA 14:59 tCONTAJN+

CLOSEOUT INSPE :ON 240 0 SD307011PP SDS 76 D. -105 SDCSQUG2S500 1

28MAY04 28MAY04 503 D301.OIPPSDCSQU 2S500CONDUrAFT RMOVED CONDUIT AFTER MO 15:00 15:59 037OII125VDC TATIONBATTERY 241 0

SDO30701IF SDSl 76 D-105 SDCMLINSPECTD-105 12 30MAY04 31MAY04 0

SDO3O7O1IFSDCIVILINSPECTD-1 5BATTERYROOM BATTERYROOM 17:00 04:59 125V DC STATION Y0307011f

-' I

_ I 242l0 SE307011IKK SECl 76 l D105 I SECURITYSUPPORT 30 29MAY04 30MAY04 454 K SECURITYSUPPO DOOR 261_= 5(1)

DOOR 281 OOS (1) 11:00 16:59 12_VDC TATIONBATER30111

.,*:W -I--E l I -

U !@

243 1 CL2E WCC CL=2E MODE 3TO MODE 2 144- 02MAY04 03JUN04 0a MODE 3TO 2 CHECKLIST j

CHECKLIST

'19:OOA 11:59 244 1 CL-2F WCC CL2F MODE 2 TO MODE 1 1641 02MAY04 04JUN04 0 L.I2 MODE2TO I CHECKLIST CHECKLIST 19:00A 07:59 Run Date 28MAY04 12:541 LT-03 STANDARD PUBLICATION Sheet 14 of 17 O Primavera Systems, Inc.

l FL-03 Execution Publication Set I

r 28MAY04 12:00 I

U1R28 WORKb. -

SCHEDULE after 28MAY04 12:

I U1 I

I RESPI WO I EQI I

DESCRIPTION R

ES E

IM MAY I ~

'~

rt2S ISat 29 ST n A ai~f 8 10112,14,16.18.~20221I A ?

RJIi2,1il~o 2e45 I1 I -U9JJR WCCU TG-01-T I TU TG-01-T REV12-1 1

25MAY04 I 28MAY04 12:OOA 1259 19 T."-,

CL21 I-R 1 TUTG-w1-T I1 TU TC01-TrF MODE 5 TO MOE IEV12.1 EV12-1 0018933 E 4 CHECKUST

+

I i

- -A. i i

2461 1 CL-2C WCC CL 2C MODE S TO MODE 4 CHECKLIST 80I 26MAY04 31MAY04 19:0A 19 59 0

ml I1-111-111 247 j

- -T 1

2471 1 CL-2D WCC CL 2D MODE 4 TO MODE 3 CHECKLIST 97 28MAY04 I 01 JUN04 19:00A 12.59 0 CL-21 MODE 4TO MOIE 3 CHECKLIST I

I A

§ l

l A

§ l

l 24B1l 1 T-0720-R wCC W4AAB 1 VNRC W-4AA3 RP-IA OPS REVO-I 1

28MAY04 I 28MAY04 1Zu00 12:59 2

249 1 T-2071-R WCC W-4A/B I VNRC W4AIB EM I

28MAY04 28MAY04 22 REVO-1 12:00 1259 250 1 T-3180-R WCC P-u01A-M I RC P-1A-M BALANCE I

28MAY04 28MAY04 2

EM REVO-1 12:00 1259 251 1

T-9105-R WCC P-1A-M I RCP-IA-MRMP9002-1 1

28MAY04 28MAY04 2

EM REV4-1 M12M0 12:59 T-o72 r-201 r-311 r-91c T-74(

I.R I VNRC W.4A II VNRC W-4AIE

!. 1VURC W-4A 11 VNRCW-4A/E MI RC P-IA-MBI Ii RC P-IA-M RI 1-RI 480V MR 01.

HI 480V MRW0 BRP.1A OPS REV0-1 RP-IA OPS REVO-1 00 BEM REVO-1 EM REVO-1 0012071 ALANCE EM REVO-1 LANCE EM REVO- 001 MP 9002.1 EM REV41 (P 9002-1 EM REV4-1 0 128 1B52-426C (CC-71

-128 1952426C (CC-71 10720 3180 t19105 I) OPS REV0 1

9) OPS REV0-1 001746 2521 1 T-7460-R WOO MR01-128 1480VMR01-128 2

1B52-426C (CC-719) OPSI 28MAY04 I 28MAY04 1M00 13.59 1

- I-M -

-i-

+

4--!

I i----I I

I 25311 T-9123-R WCC P-1B-M I RC P-1B-M RMP 9002-1 2

EM REV4-1 28MAY04 I 28MAY04 12.00 13:59 2 r.91 254 1 T-9090-R WCC H

tX-30A6 1 SW HX-40AJB FG 3

28MAY04 28MAY04 33 r.9 REVO-1 12.00 14:59 255 1 T-9200-R WCC 62/A01 1 MRR 621A01 RMP 1

28MAY04 28MAY04 16 Tg9 9302-1 EM REV1-1 13:00 13:59 258 1 T-9242-H WCC 62/A02 1 MRR 62/A02 RMP 1

28MAY04 28MAY04 0 T.92 9302-2 EM REV1-1 13:00 13:59 257 1 T-9788-R WCC E02 1 TU E02 BKR LEADS EM 1 28MAY04 28MAY04 0 T-9 REVI-I 14:00?

14:59 co 258 1 T-7342-R WCC OPS 101-100B OPS REVO-1 I

28MAY04 28MAY04 76 T

15:00 15:59 0

259 1 T-9242-R WCC 62VA02 1 MRR 62/A02 RMP 1

28MAY04 28MAY04 11 9302-2 EM REVI-1 20:00 20"59 260 1 T-9248-R WCC 01-124 1 MS O-124 OPS REVI-2 1

28MAY04 28MAY04 498 2000 2059 261 1

T-OP13AH WCC OP-13A 1 OP-13A (P-28A-CS) 1 28MAY04 28MAY04 71 OPS REV4-1 20:00 20.59 I2' K

7' IC I RC P-tB-M I MP 9002.1 EM REV4.1 El RC P-1B-M IMP 9002-1 EM REV4.

t SW HX.30A/ 3 FG REV0-1 1 SWHX AJBFGREVO-1001909 F MRR 621A0I RMP 9302.1 EM REVi.

I 1 MRR 62/A0 RMP 9302-1 EM REVI

!-"I MRR 62VA0 RMP 9302-2 EM REVI 1 MRR62/A0 RMP9302-2EMREV1 I1 TU E02 BKI LEADS EM REVI-1 will u E02 B R LEADS EM REV.1-142-RI 01.100I PS REV0 1 734231 0N100E OPS REVO-1 T-9242-RI 1R 62VA02 RMP 9302 0019242 1 MRR 62/A02 RMP 934 T.9248-R1

  • S 0S124 OPS REV1-2 0019248 1 MS OM-124 OPS REV' T-OP13A4H1 0.13A (P-28A-CS) OP T.91! -R I AF AF173 MM RI 001 531 AF AF-173 MM T.1765sH t SA SA-27 001 1765M 1 SA S 0019123 I

10019200 1

.10019242 1

4 2 EM REVI-1 i2-2 EM REVI-1

-2 REV4.1 V0-1 tEVG-I MV REV0-1

-27 MMV REVO-1 262; 1 T-9153-R WOO AF-173 IAFAF-173MMREVO-1 1

28MAY04 2

5MAYD4 23:00 23:59 0

.2631 1 T-1765-H WCC SA-27 1 SA SA-27 MMV REVO-1 2

29MAY04 I 29MAY04 03:00 04:59 4

-a

.I I 1 IRun Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION I

Sheet 15 of 17 C Primavera Systems Inc.

I FL.03 Execution Publication Set I

,r 28MAY04 12:00 I

U1R28 WORK.. G SCHEDULE after 28MAY04 12.

l Ul ID RESP WO EQID DESCRIPTION RD ES EF MF MAY

_AY ST L

S_ '30

2 61 1

1 1

k IM 12,14. 1 Mc n.n2. 4 6 # 8 t

2 I I I -u7IR 0-WCC'~

LCRM/LKVPmI I KU,. LKNuMIri LIVI REVO-1 02:0 2MAY0't 29MAY 08:0W 09 59 U

265 1

T-7365-H WCC Z-013 I ZZ-13 INTEGRATED I

29MAY04 29MAY04 I

EMIMM REV2-1 11:00 11:59 256 1

T-9219-R WCC RVHEAD IRCRVHEADRMP-9D96 1

29MAY04 29MAY04 C

MM REV3-1 11:00 11:59 267 1 T-1676-H WCC Z-016 I FH Z-16 EM REVO-1 2

29MAY04 29MAY04 t

11:00 12:59 268 1 T-7364-R WCC Z-013 1 ZZ-13 INTEGRATED 1

29MAY04 29MAY04 55 EMIMM REVI-1 12:00 12:59 269 1 T-1765-R WCC SA-27 I SA SA-27 MMV REV0-1 2

29MAY04 29MAY04 17:00 18:59 270 1 T-1676-R WCC Z-016 1 FH Z-16 EM REV0-1 2

29MAY04 29MAY04 47 19:00 20-59 271 1

OP4B-085 WCC OP4B SECUREP-1BFORO1L 1

30MAY04 30MAY04 t

SAMPLE / CHANGE 03:00 03:59 272 0 T300828H WCC Z-039 HANG TAG (0 IA Z-39 IC I

30MAY04 30MAY04 2

REVD-1) 03:00 03:59 273 1 T-0699-H WCC VNPSE-3244 1 VNPSE 1

30MAY04 30MAY04 t

VNPSE-3244/3245 01-64 05:00 05:59 274 1 T-0700-H WCC VNPSE-3245 1 VNPSE VNPSE-3245 1

30MAY04 30MAY04 0

_0W84 OPS REV0-1 05N00 05:59 275 1 T-8880-H WCC C-2 1 CONT C-2 MM REV2-1 1

30MAY04 30MAY04 0

05:00 05:59 276 1 T 0696-H WCC VNPSE-3212 1 VNPSE 2

30MAY04 30MAY04 5

VNPSE-321213213 01-64 05:00 06:59 277 1 T-0697-H WCC VNPSE-3213 1 VNPSE VNPSE-3213 2

30MAY04 30MAY04 5

_0-64 OPS REVO-1 05:00 06:59 278 1 T-7586-H WCC TM 04-001 1 VNPSE TM 04-001 3

30MAY04 30MAY04 8

(3212) EM REVO-1 05:00 07:59 279 1 T-7587-H WCC TM 04-001 1 VNPSE TM 04-001 3

30MAY04 30MAY04 2

(3244) EM REV0-1 05:00 07:59 280 1 T-7588-H WCC TM 04-001 1 VNPSE TM 04-001 3

30MAY04 30MAY04 8

(3212) MMVREV0-1 05:00 07:59 281 1

T-7589-H WCC VNPSE-3244 1 VNPSETM 04-001 3

30MAY04 30MAY04 2

(3244) MMV REV0-1 05:00 07:59 T-9778-R 1 00097783 T-731 0011 T-921 0011 T-16i 0011 T7 00 REAC 1 VNPSEVNPSE 1 VNPSEV I VNPSE VNPSE I VNPSE IV 1 VNPSE 1 VNPSE I VNPSE 1 VNPSE 1 VNPS IC CRDMlRPI EM REVI I RC CRDMIRPIEMF SH ZZ.13 INTEGRAT 36501 ZZ-13 INTEGRP 9-R1 RC RV HEAD RMI 21911 RCRVHEADR 6441 FH Z.16 EM REVt 876U1 FH Z-18 EM R 164-R 1 ZZ-13INTEGRF 1736431 ZZ-13 INTEGi T-1765-R ISAW 0011765E1 T.1676R1I 0011676 OP480485'

'OR COOLANT PUMP 7.0699441 V

-324413245 0-84 OPS F T707 4PSE43245 01-84 OPS T70696-H 1

-3212/3213 0-4 OPS T.0697 IPSE-3213 0-84 O

S TM 04-001 (3212) EM T7 TM 04-001 (3244) EM T75 M

04-001 (3212) MMV T.75 M 04-001 (3244) MMV RETESTOS INSURE ALL RETEST EVODi EM/MM REV2-1 TED EM/MM REV2-1

-9096MM REV3-1 P-9096 MM REV3-1 W1 lED EM/MM REVt.t TED EM/MM REVI-1 27 MMV REVO-0 SA-27 MMV REVO-1 Z-16 EM REV0-1 I FH Z.16 EM REV0-1 CURE P-1B FOR OIL PERATIONI 306SH HANG TAG (

I PSE VNPSE-32441324

-10010699 1 VNPSE VNPSE-324 EV0-100107001 T.7804 1 CONI 0018880ol CO SE VNPSE-32121321:

EVO-10010696=

I VNPSE VNPSE-32i EVD-10010697-M 6H41 VNPSE TM 04-00 EVD-10017586_

7441 VNPSETM 04-00 EVO-1 0017587_

41 VNPSETM 04-001 IEV01 0017588Et 441 VNPSE TM 04-001

~EV0-1 0017589_

C RUNtS-a REPORT FC RE COMPLETEDl 3AMPLE I CHANGE IIA Z391C REV0-t 0164 OPS REV0.1 01-84 OPS REVO-1 C-2 MM REV2-1 rr C-2 MM REV2-1 1O64 OPS REV0-1 Ot-64 OPS REV01 1(3212) EM REV0.1 1(3244) EM REV0-1 3212) MMV REV0-1 3244) MMV REV0-1 R RCS '350 DEG 2821 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT FOR RCS >350 DEG F 0

30MAY04 I 30MAY04 06:00 05:59 54 I

III II I

I I

Run Date 28MAY04 12:54l LT-03 STANDARD PUBLICATION Sheet 16 of 17 O

C Primavera Systems, Inc.

I FL-03 Execution PublIcation Set I

.r 28MAY04 12:00 lI U1R28 WORKb..G SCHEDULE I

after28MA Y04 12:

IRESPI ST IO_

MAY 283 1 T.0699-R WCC VNPSE-3244 IVNPSE I

30MAY04.1 30MAY04 33 T.0699R IPSE VNPSE-32441324 ;OC0OPS REV0-1 ONPSE_324430S REV5O1 1000 10159 VNP E VNPSE-3244Q3245 0 -64 OPS REVO-1 00106 g9 284 1 T-0700-R WCC VNPSE-3245 I VNPSE VNPSE-3245 I

30MAY04 30MAY04 33 T-P-3 I I VNPSE VNPSEJ324 0-84 OPS REVO1 01-64 OPS REVD-I 10-.00 10:59 1 VNPStEVNPSE-32450-0PS REVO-1 00107 On 285 1

T-8880-R WCC C-2 1 CONT C-2 MM REV2-1 1

30MAY04 30MAY04 8

T4880R 1 C

NT C-2 MM REV2.1 12:00.

12:59 1 C )NTC-2 MM REV2-1 00 aHnon 2861 1 OP4B-090 WCC OP-4B RE-START P-001B FOR I

30MAAY04 30MAY04 34 R

P45090 RE-START P 1D FOR HEATU HEATUP 18:00 16:59 REACOR COOLANT PUM OPERATIONE 287 1

T-0696-R WCC_

VNPSE-3212 1

VNPSE I

30MAY04 301MAY04 27 T;96R 1 SEVNPSE-32t2t32 01-6401SRV-VNPSE-32121321301-8 18:00 16:59 1 VNSE9VPSE VNPSE3221 320-4 P

OW- 00106963-288 1 T-0697-R WCC VNPSE-3213 1 VNPSE VNPSE-3213 I

30MAY04 30MAY04 27 T1W97 I VNPSE VNPSE-32I 0144OPS REVO-1 0I-84 OPS REVO-I 18:00 16:59 1 VNPSEVN SE-32130OHM4OPS 1EVDI00106973 289 1

T-7754-R WCC TG-01-G 1 TU TtG01-GAPM I

30MAYO4 30MAY04 0

T.7754.R ITUT ;1-GAPM REVO-1 REVD-I 18:00 18:59 I TUTG-Ot-GAPM 10017754M 290 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1 30MAY04 30MAY04 0

T4169-R 1 T.-10-T0REV6.2-1 16:00 18:59 1 TU TG-01-T RV32.100151593 291 1

T-8689-R WCC 10 T

MRR 102-1Iff01 CE 1

30A0 30 0

1 T6 MRR 102- 01-CER CE REV3-1 TREV3-1 16:00 16:59-1 RR iO-1iTG-oiCE Rq-100166193 Run Date 28MAY04 12:54 LT-03 STANDARD PUBUCATION Sheet 17 of 17

. Prnmvem Svms Inc.

FLW03 Execution Publication Set

Retrieved from "https://kanterella.com/w/index.php?title=ML052030203&oldid=5379626"