Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030221
Person / Time
Site:	Point Beach
Issue date:	06/02/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030221 (29)
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Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, June 2, 2004 Start Time:

1800 NSB Cafeterii ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer / Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Line Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

a. Containment Fire Loading SAT /

UNSAT -+ Review Deficiencies

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EON)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9.

Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM) a BRIEFING NOTES C~

-~I V

7 L Items Included in Daily Package:

Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule

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UfI2t Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topic for week of May 30 - June 5, 2004 Theme for the week This week's focus is looking back at our reported injuries so far in 2004. There were 52 injuries to workers on the site so far this year. That's almost more than we typically see in 2 years!

That's an injury every 3 days! Our goal is NONE. Let's review what -oing on and discuss how to prevent anythinq else from occurrinq In 2004.

Daily Safety Snippets Sunday "Twist and strains are no one's gains" Mechanic Electrician was removing a temporary rigging fixture from a roof beam and felt a strain in the upper back. Remember your Save A Back training!

Monday "Stretching before you work may reduce the strains that lurk."

An engineer experienced severe back pain upon exiting containment. The employee was bending in order to exit the accident fan coolers prior to the incident. Medical treatment was necessary and this was an OSHA recordable event.

Tuesday "If your backfield is in motion, use a zone defense."

Contract electrician was pulling wire for a conduit through a junction box for the security upgrade project. While bending over to retrieve a pull string, the wind caught the junction box door. It swung and struck the employee in the back.

Wednesday "It's too late for learning when your skin is already burning."

There have been 3 incidents in the past month where individuals contacted hot equipment and minor burns resulted. Two in maintenance - one was during welding activity, the second was when an employee came in contact with a hot muffler on a pump. The third was when one of the M&M Lunch employees placed her hand on a hot grill. What human performance barriers are we missing here?

Thursday "Where danger lingers, watch your fingers" What is the most likely injury the site has? Given the age of the work force, it should be strains.

But it's hand injuries! 22 injuries so far this yearl Example - chem. tech was removing a glass funnel from tygon tubing. The funnel separated from the stem, resulting in a minor finger laceration. The wrong technique was used for doing this work.

Friday "Never gamble with more than you can handle" Two situations to review here. One was a RP worker and contractor trying to maneuver material through a security door. Rather than calling security, they figured they could 'beat the door."

They beat it all right. And the contractor suffered a leg injury from the steel hitting him. The second was an OAII carrying a large box through a door. She ended up catching hitting her hand on the doorframe. How can we prevent these injuries?

Saturday "The brain is mightier than the brawn" Contract insulator struck his head on an I-beam while reaching for material. He was wearing the right PPE, but felt neck discomfort from the hit. The worker knew the beam was a potential hazard, but did not take the time to soften it prior to beginning his work.

2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence Outage Radiation Performance 59 Path Ni_\\

Picture Meets

-I flA~tma~

FvgMkc I-6 A----

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:

85.608 Rem Day 59 - June 1 Actual = 0.157 Cumulative = 85.608 Cumulative Forecast =91.992 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

11 s

6*

.6 0I Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 E 16 us 14

= 12-

10 IE t 0

8 a1 6 4-2 0.

4 Actual

-Forecast l

Goal 80 J P 0

0P 40 0

0 2 4 S S 101214101620222422803523435384042£4445450525.458580062

-4Actual

Forecast "GGoal 0 5 10 15 20 25 30 35 40 45 50 55 60

_-N NMC c ( nnniffW lro Nacleltr Excellence Outage Status Report Plant:

Point Beach Unit I Dav:

Wednesday Todav's Date / Time:

6/02/04 1500 Outage Duration: Day 60 Of Refueling Outage Number UIR28 Safety Status Industrial -Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 85.608 Projected to date

91.992 Outage Goal 592 R Difference

-6.384

Reforecast on 5/23 Number of PCEs I I Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

Plant Status Mode:

I1 Hot Standby {AMode 3)

[ Hot Shutdown (Alode 4) a Cold Shutdown (lAode 5) 0 Refueling Shutdown (Afode 6)

RCS:

Temperature:

2400 Pressure:

325 psig RV Level:

Pressurizer Solid Time to Boil:

N/A Shutdown Safety Assessment Protected Equipment:

None Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

TS-30 High & Low Head SI Check Valve Test RCS Heatup to 250-270'F TS-10 Upper Containment Hatch Pressure Test Establish Pzr Bubble IT-530E LRPM Test of RHR System Secure RHR Heatup RCS to 190'F Start RHR Common Work Cold Rod Functional Testing Enter Mode 3 Completed Containment Purge Testing IT-IA SI Pump & Valve Test Established Containment Integrity Entered Mode 4 Hot Shutdown Heatup RCS to 240'F Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 I Rx Head Relaxation Request I 6/04/04 I Jim Schweitzer Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25/04 0900 6/2/04 1341 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 4

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

1 DATE:

June 2, 2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN GREEN GREEN GREEN GREEN NA PROTECTED EQUIPMENT:

COMMENTS:

One flow path for both Reactivity and Inventory changed from 1) charging pump P-2C via the auxiliary charging line, to 2) RWST to the 'B' Safety Injection train to reflect the isolation of the auxiliary charging line.

a Instrument Air Compressor K-2B removed from Unit 2 protected equipment list for maintenance.

PBF-1562 Revision 2 10/30/02

References:

NP 10.3.6 NP 10.2.1 Page 5 of 9

_Defined Critical Path

__JUN U

ID DESCRIPTION OD RD Cal U SYS EOID TF 2

34

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2

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CAMP.112 RCS OXYGEN REMOVAL 3

1 1 1RC CAMP-112 0

CAMP.11 OXGEN REMOVAL WITH HYDRAZINE WITH HYDRAZINE 02JUN04 12:5902JUN04 11:00A 1

OP1A-032 VERIFY RCS OXYGEN IN 1

1 1 1

RC OP-1A 3

OPIA-03 RIFY RCS OXYGEN IN SPEC SPEC 02JUN04 12:5902JUN04 12:00 1

OP1A200F HEATUP RCS TO 200 1

1 1 1

RC OP-tA 0

OP1A200 EATUP RCS TO 200 DEGREES DEGREES 02JUN04 12:5902JUN04 12:00 1 COLDSDNY RCS ENTERS HOT 0 0 1 1

XX MILESTONE 0

COLDSD RCS ENTERS HOT SHUTDOWN SHUTDOWN 02JUN04 12:59 1

OPIA25OF HEATUP RCS TO 250 - 270 3 3 1 1 RC OP-1A 0

OP1A25 FHEATUP RCS TO 250 -270 deg F deg F 02JUN04 13: 002JUN04 15:59 1

OP1A-050 HEATUP PRESSURIZER 4

4 1 1

RC OP-1A 0

O A.05dHEATUP PRESSURIZER 02JUNO 16:0002JUN04 19:59 1

OP1A-060 ESTABLISH PZR BUBBLE 1

1 1 1 RC OP-1A 0

OP1A-06OESTABUSH PZR BUBBLE JUN04 20:00102JUN04 20:59 1

OP7B-010 SECURE OPERATING RHR 1

1 1 1 RH OP-7B 0

OP78 01jSECURE OPERATING RHR PUMPS PUMPS JUN04 20:00102JUN04 20:59 GP RHX01A START RHR COMMON WORK 0

0 1 1

RH MILESTONE 0

RHX01ASTART RHR COMMON WORK I

-02JUN04 21:00!02JUN04 20:59 1

B52-424M BUS STAB PMT 1RH-701' 2

2 1 1 480V B-42 0

B52.424MBUS STAB PMT 1RH-701" 02JUN04 21:00E0202527- 02JUN04 22:59 I

B52-424ME BUS STAB PMT 1RH-701-4 4

1 1 480V B-42 0

B52-424MEBUS STAB PMT'1RH-701' 02JUN04 21:00_0202527- 03JUN04 00:59 I

T-6316-H I RH RH-700 EM REVI-t 1

1 1 1

RH RH-700 2

T-631 6-H1 RH RH-700 EM REVI.1

_I L03JUN04 01:0010016316- 03JUN04 01:59 1

T-0482-H I Si SI-852A EM REVO-1 2

2 l 1

Si SI-852A 4

T-0482-H1 SI SI.852A EM REVO-1 I

03JUN04 01 :oo0010482- 03JUN04 02:59 1

OP7M020 COOLDOWN AND BORATE 6

6 1

1 RH OP-7B 0

OP7B.02OCOOLDOWN AND BORATE RHR RHR 03JUN04 01:00v_03JUN04 06:59 1

OP1A300F HEATUP RCS TO 295-305 1

1 1 1

RC OP-1A 4

Op¶A300gHEATUP RCS TO 295 -305 deg F deg F 03JUN04 02:00103JUN04 02:59 1 EM0215176 RH-700 MOV ACTUATOR 12 121 1

RH RH-00700-0 2

EM0215176RH-700 MOV ACTUATOR CHECK-OUT CHECK-OUT 03JUN04 02:0002151 76-003JUN04 13:59 1

TS-030C TS-30 (SECTION 5.23) TEST I T I 1 S

O.TS-030 0

TS-03OCTS-30 (SECTION 523) TEST OF SI-867B OF SI-867B 03JUN04 07:0010216005 - 03JUN04 07:59 Run Date 02JUN04 14:08 LT-16 DEFINED CRITICAL PATH Sheet I of 4

') Prfmavera Systems. Inc.

FL-6 DEFINED CRITICAL PATH SET

I__

Defined Critical Path I

JUN U

ID DESCRIPTION OD RD Cal U SYS EQID TF 2

3 1

4

_6816.18 1 16, 2022I0 2,4. 6.8,10i1214.16.18.20,221 0. 2 4, 6, 8,10,12,14l16,16,20,22 11E 4 14 1

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1 EM0403305 SI-852A-O PERFORM STEM LUWE AND FBJ INSPECTION 10 110 I1 I

SI SI-00852A-0 1

OPIA-090 DISABLE LTOP 1

1 1

1 RC OP-1A 0

1 IT-290B IT-290B. 1P-29 AFP 4

4 1

1 AF O-IT-0290B 0

OVERSPEED TEST 1 MM0214127A MM SUPPORT FOR P-29.T 4

4 1

1 AF P-029 0

OVERSPEED TRIP TEST 1

IT-090A ATMOSPHERIC STEAM DUMP I 1'1 1

MS O-IT-0090A 4

VALVES STROKE 1

T-2076-H 1 AF P-29 RECOUPLE MM 2

2 1

1 AF P-029 0

REVO-1 1 OP0215176A RH.700 MOV ACTUATOR OPS 1 1

1 RH RH-00700-O 2

PMT PER O-IT-003D 1

T-6316-R 1 RH RH-700 EM REV1-1 1

1 1 1

RH RH-700 2

CD MM0214127C P-29-T RECOUPLE 2

2 1

1 AF P-029 0

1 RHX01Z END RHR COMMON WORK 0

0 1

1 RH MILESTONE 2

1 OP0403305 SI-852A-O PERFORM PMT 1

1 1 1

SI SI-00852A-0 STROKE I

T-2076-R 1 AF P-29 RECOUPLE MM 1

1 1

1 AF P-029 0

REVO-1 1

T-9265-R 1 AF P-29 UNCOUPLED DSS 1

1 1 1

AF P29 0

~~~REV0 1___

I 1

MAYX35OF RCS TEMP MAY EXCEED 350 0

0 1

1 XX ADMIN MS O

1 OPiA37OF HEATUP RCSTO 370 deg F 2

2 1

RC OP-1A 1 0 1

OPIA-095 VERIFY RHR VALVE 2

2 1

1 RC OP-1A ATT.

0 OPERABILITY 1

OP1A0650 RAISE RCS PRESSURE TO I

1 1 1

RC OP-1A 0

650 PSIG EM0403305SI-852A-O PERFORM STEM LUBE AND FBJ INSPECTION 03JUN04 07:0030403305-03JUN04 16:59 OP1A.09PDISABLE LTOP 03JUN04 08:00103JUND4 08:59 IT-290BIT290B1 1 P.29 AFP OVERSPEED TEST 03JUN04 09:000215901 -03JUN04 12:59 MM0214127A SUPPORT FOR P.29-T OVERSPEED TRIP TEST 03JUN04 09:00M0214127- 03JUN04 12:59 IT09OAATMOSPHERIC STEAM DUMP VALVES STROKE 03JUN04 13:0010215892- 03JUN04 13:59 T-2076-H1 AF P-29 RECOUPLE MM REVO-1 03JUN04 13:00E0012076- 03JUN04 14:59 OP021 5 17 6fH.700 MOV ACTUATOR OPS PMT PER 04T-003D 03JUN04 14:00S0215176- 03JUN04 14:59 T-63161R1 RH RH'700 EM REV1 1 03JUN04 15:00No016316- 03JUN04 15:59 MM0214127CP-29-T RECOUPLE 03JUN04 15:0000214127- 03JUN04 16:59 RHX01ZEND RHR COMMON WORK 03JUN04 16:00!03JUN04 15:59 op0403 305SI-852A-O PERFORM PMT STROKE 03JUN04 17:0001403305- 03JUN04 17:59 T-2076-R1 AF P.29 RECOUPLE MM REVO01 03JUN04 17:0030012076- 03JUN04 17:59 T,9265.R1 AF P-29 UNCOUPLED DSS REVO-1 03JUN04 17:0030019265- 03JUN04 17:59 MAYX350FRCS TEMP MAY EXCEED 350 F 03JUN04 18:00!03JUN04 17:59 OP1A370FHEATUP RCS TO 370 deg F 03JUN04 18:00O03JUN04 19:59 OP1A.095VERIFY RHR VALVE OPERABIUTY 03JUN04 20:OOE03JUN04 21:59 OPiAO65tMAISE RCS PRESSURE TO 650 PSIG 03JUN04 22:00103JUN04 22:59 OPiA080DRAISE RCS PRESSURE TO 800 PSIG 03JUN04 23:0003JUN04 23:59 I

OPIA0800 RAISE RCS PRESSURE TO 800 PSIG 1

1 I

1 RC OP-1A 0

Run Date 02JUN04 14:08l LT-16 DEFINED CRITICAL PATH Sheet 2 of 4 0 Primavera Systems. Inc.

I FL-16 DEFINED CRITICAL PATH SET I

l___

Defined Critical Path U

0 ID I

DESCRIPTION ODIRDICal U SYS JUN 4E 6O 8N1

2I1416,18.20,22 0, 2.4, 6,8 1012.1416,18, 0221 01,.4, 6, 8,12112,1=B1120,22 1

OPIA45OF HEATUP RCS TO 450 470 5 511 RC OP-1A 0

OP1A450FHEATUP RCS TO 450 -470 deg F deg F 03JUN04 23:00_04JUN04 03:59 EZ:

wI~r,!rE E

1!l *I1 R1 CMl I

B52-424F BUS STAB PMT -1SI-841B-I I

I 1

480V B-42 0

1 B52-424FE BUSSTAB PMT 1SI-841B-2 2

1 1 480V B-42 0

I OP1A-040 ALIGN SI ACCUMULATORS 2

2 1

1 Si OP-1A 0

1 OP1A500F RAISE RCS TEMP/PRESS TO 5

5 1

1 RC OP-1A 0

54712235 1

IC2.17-1 ICP 2.17 REACTOR 4

4 1

1 RP ICP-02.017 4

PROTECTION LOGIC TEST I

RESP-3.1B OBTAIN FINAL RCS RTD I

I I

MMS RESP 3.1 2

DATA PER RESP 3.1 1

1 IT-230-A INITIATE RCS LEAK TEST 0

0 l 1

RC O-IT-0230 0

C=

I 1 I I(I I

1 NOP-NOT RCS AT NOP NOT NOL a

0 1

XX MILESTONE 0

1 CRTDSWOFF REMOVE LOOP RTD I1 1 1 1I RP RP 2

_SWITCHING UNIT I

IT-230-B ADJUST RCS TO TEST 2

2 11 1 RC O-IT-0230 I

PRESSURE 1 IC10.1RES ESFRESISTANCECHECKS I

1 1

ESF ICP-10.001 2

(ICP-1o.00t)

I 1

IC2.20-1 RX PROTECTION ANN 2

2 1

1 IMMS ICP-02.020 2

VERIFICATION (ICP-02.020-1)

I I

OP1A-130 REINSTALL INSUL AFTER 3

3 1

MS INSUL-MS 4

RCS LEAK TEST I

1 EP0403495A OPERATING SUPPORT OF 4

4 1

1 RC PT-RCS-1 4

FINAL RCS WALKDOWN 1

CESG001TI REINSTALL INSULATION ON 6

6 1 1 MS INSUL-MS 4

SG A AND B PRI MANWAYS PTRS-0 IC RSUETS E I818 IRC P-S.

B52.424FBUS STAB PMT "I SI-841 B" 04JUN04 00:0010202527. 04JUN04 00:59 B52-424FEBUS STAB PMT 1SI-841 B.

04JUN04 00:00E0202527- 04JUN04 01:59 OP1A.040ALIGN Si ACCUMULATORS 04JUN04 02:00004JUN04 03:59 OPIA500FRAISE RCS TEMP/PRESS TO 5471223.

04JUN04 04:0004JUN04 08:59 IC2.17.11CP 2.17 REACTOR PROTECTION LOGIC TEST 04JUN04 05:000300810- 04JUN04 08:59 RESP.3.1 BOBTAIN FINAL RCS RTD DATA PER RESP 3.1 04JUN04 08:0010213863- 04JUN04 08:59 IT.230.AINITIATE RCS LEAK TESI 04JUN04 09:00!0215895. 04JUN04 08:59 NOP-NOT RCS AT NOP NOT NOL

04JUN04 08:59 ICRTDSWOFFREMOVE LOOP RTD SWATCHING UNI 04JUN04 09:0004JUN04 09:59 IT.230.BADJUST RCS TO TEST PRESSURE 0215895- 04JUN04 10:5904JUN04 09:00W IC10.1RESESF RESISTANCE CHECKS (ICP.10.001I 0300882- 04JUN04 10:5904JUN04 10:001 IC2.20.iRX PROTECTION ANN VERIFICATION (ICP.02.020-1 0300818- 04JUN04 12:5904JUN04 11:00C OP1A.13DREINSTALL INSUL AFTER RCS LEAK TES 0408174-04JUN04 13:5904JUN04 11 00_

EP040 3495AOPERATING SUPPORT OF FINAL RCS WALKDOW?

0403495- 04JUN04 14:5904JUN04 11 00M CESG001TIREINSTALL INSULATION ON SG A AND B PRI MANWAY 0408174-04JUN04 16:5904JUN04 11 00 m

PT.RCS.0o1RCS PRESSURE TEST PER 1-PT-RCS-OC 0305079- 04JUN04 18:5904JUN04 11 00 1 PT1RCS-001 RCS PRESSURE TEST PER 1-PT-RCS-001 5

a I 1 IRC PT-RCS-1 0

I I________________L...

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.L...I...I Run Date 02JUN04 14:08 LT-1 6 DEFINED CRITICAL PATH Sheet 3 of 4 O Primavera Systems. Inc.

I FL-16 DEFINED CRITICAL PATH SET I

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JUN U

ID DESCRIPTION OD RD Cal U SYS EQID TF 2

3 4

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0. 2,4. 6,8, 1 0 1 41,8202 O1i 12,14.16,18,20,22~

1 IC2.20-2 RX PROTECTION SW 2

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IC2.20(-2RX PROTECTION SW VERIFICATION (ICP-02.020-2)

VERIFICATION (ICP-02.020-2) 0300819- 04JUN04 14:5904JUN04 13:00K 1 RESP-3.tPR CLOSE REACTOR TRIP 0

0 1 1 MMS RESP 3.1 2

RESP-3.1 PRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTING BREAKERS FOR RPI TESTING 0213863- 04JUN04 14:5904JUN04 15:O00 1

IC4.29-2ZR RPI ZERO ADJUST 3 3 1

RPI ICP-04.029 2

IC4.29.2ZRRPI ZERO ADJUST 0300842- 04JUN04 17:5904JUN04 15:00 I CESGA001SR REMOVE SCAFFOLDING FOR 8 8 1 1 MS HX-001A 4

CESGA001SRREMOVE SCAFFOLDING FOR S/G A HANDHOLES SIG A HANDHOLES 05JUN04 00:5904JUN04 17:00 w

1 ESGB001S REMOVE SCAFFOLDING FOR 8 8 1 1 MS HX-001B 4

CESGB001SRREMOVE SCAFFOLDING FOR SIG B HANDHOLES SIG B HANDHOLES 05JUN04 00:5904JUN04 17:00 Run Date 02JUN04 14:08 LT-16 DEFINED CRITICAL PATH Sheet 4 of 4 O Primavera Systems. Inc.

FL-16 DEFINED CRITICAL PATH SET

tun Date 02JUN04 14:07 Work Activity Risk Assignment Sheet I of I U

ACT WO GRP HPE EQUIPMENT Activity Cal DUR START lFINISH T

4 JN 2

CH0300495 76 CH DR-Y ML-Y

'HEM-SAMPLIN UNIT 2 SI ACCUMULATOR Z

03JUN04 03JUN04 IMISC CHEMISTRY SAMPLING I ORT3-Y R-M

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10:00 l10:59 0300495 - B311A2 2

IC0310325 76 IC DR-Y ML-Y FM 2FM DISPLAY STICKS Z

8 03JUN04 04JUN4

[=OFM SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-Y R-M 10:00 09:59 0310325 - B11A2 2

IC0407745 76 IC DR-Y ML-Y LT-00939 LT.939 DRY LEG DRAIN Z

1 03JUN04 03JUN04 IT-34A SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M CHECK 10:00 10:59 0407745 - B11A2 1

IC2.20-1 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION ANN 1

2 04JUN04 04JUN04 fPIOST-REFUEUNG. PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-02.020-1) 11:00 12:59 0300818 - 1281C 1

IC2.20-2 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION SW 1

2 04JUN04 04JUN04 OPOST-REFUELING, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION 13:00 14:59 0300819 - 1281C E -I I

SD-1600-97 76 NDE DR-Y ML-Y R-1 INSPECT PENETRATION 26 1

1 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DURING IT-230 11:00 11:59 0213476 - 128CE I

REI-10.tA 176 PRE DR-Y ML-Y I REI 10.1 lUSE REI 10.1 TO SET UP 1

2 4JUN04 04JUN04 0ADVANCED DIGITAL REACTIVITY COMPUTER INSTRUCTION ORT_

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I 103JUN04 103JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION RELAXATION j

1700 17:59 0213476 128CE I1 SD-1600-94 76 SDM DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR I

04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CONDITIONAL ACCEPTANCE I

I 11:00 l 11:59 0213476 - 128CE NM CIW I

LT-81 HUMAN ERROR RISK BARCHART P r E

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03JUN04 03JUN04 481 TM-02-037 REMOVAL 12:00 12:59 297 2 T306101H WCC Z-027-1/2/
HANG PERMIT (2 CW 1
03JUN04 03JUN04 5
/-271121314 MM REVO-1' 12:00-12:59 298 1 T-2076-H WCC P-029 I AF P-29 RECOUPLE 2
03JUN04 03JUN04 0
MM REVO-1 13:00 14:59 1
T-6316-R WCC RH-700 1 RH RH-700 EM REV1.1 1
03JUN04 03JUN04 0
15:00 15:59 300 1 T-7754-R WCC TG-01-G I TU TG-01-G APM 1
03JUN04 03JUN04 6
REVO-1 15:00 15:59 301 0 T310385R WCC HX-055B-1 REMOVE TAG (0 DG G-; 1 03JUN04 03JUN04 0
HX-55B1/B2 MM 15:00 15:59 302 1 T-2076-R WCC l
P-029 1 AF P-29 RECOUPLE 1
03JUN04 03JUN04 0
MM REVO-1 17:00 17:59 303 1 T-8228-R WCC Z-013 1 Z Z-13 CAUTION TAG I
03JUN04 03JUN04 0
OPS REVO-1 17:00 17:59 304 1 T-9221-R WCC Z-104A 1 SW Z-104A MM 1
03JUN04 03JUN04 476 REVO-1 17:00 17:59 305 1 T-9265-R WCC P-29 1 AF P-29 UNCOUPLED 1
03JUN04 03JUN04 0
DSS REVO-1 17:00 17:59 306 1 T-0482-R WCC SI-852A 1 SI SI-852A EM REVO-1 1
03JUN04 03JUN04 475 18:00 18:59 307 1
T301106H WCC P-011A HANG TAG (1 CC P-11A 1
03JUN04 03JUN04 0
MM REVO01) 20:00' 20:59 TT6316-H1 RH RH-700 EM REVI-1 001631611 RH RH-70C EM REVI-1 T.0482.H1 SI SI-852A EMU REVO-1 d010482U1 SI SIl852A EM REVO-1 T306095RREMOVE PE IMIT (1 CW Z-27.11213t4 MM REV0-1)
T310385HHAN; TAG (0 DG G-2 HX-$5B11B2 MM REV0-2) l El T301077RR-MOVE PERMIT (0 STP F-236 MM REVO-3)
T21;184RREMOVE TAG (0 WT TM-02-037 REM T301 101 HHANG PERMIT ¢2 CW Z-2711t21314 Mt T 2076-H1 AF P.29 RECOUPLE MM REVO.1 O 12076M1 AF P-29 RECOUPLE MM REV(
T-6316-R1 RH RH-7T0 EM REV1-1 00163141 RH RH 700 EM REV1-1 T-7754.R1TU TG-01-G APM REVO-1 001775.i1 TU TG-01-G APM REVO-1 T310385RREMOVE tAG (0 DG G-2 HX.551 T.2076.R1 AF P-29 RECOUPLE MM R 001207T1 AF IP-29 RECOUPLE MM T.8228.R1 Z Z-1 CAUTION TAG OPS 001822ENI Z ZL13 CAUTION TAG Or T-9221 1SWZ4104A MM REV0-1 001922111 SW.Z-104A MM REVO-1 T-9265.R1 AF PJ29 UNCOUPLED DS 001926511 AF P.29 UNCOUPLED Dl T-0482.R1 SI 61-852A EM REVO-1 0010482a1 SI SI-852A EM REVO-1 T3011061HANG TAG (1 CC P-11.
T.8169.RiTU TG-01-T REV6.2 00181691 TU TG-01-T REVE 3VAL CE REVO01' i REVO-1)
-1 111B2 MM REVO-2 EV0-1 REVO-1 REVO-1 S REVO-1 REVO01
'S REVO-1 MM REVO-1)
.2-1 3081 1 T-8169-R WCC I TG-01-T 1 TU TG-01-T REV6.2-1 1
03JUN04 03JUN04 21:00 21:59 a
Run Date 02JUN04 13:57 LT-03 STANDARD PUBLICATION Sheet 18 of 19
© Pnmavera Systems. Inc.
FL-03 Execution Publication Set I
after 02JUN04 12:00 U1R28 WORKING SCHEDULE after 02JUN04 12:00 E
RESPQ WO EID DESCRIPTION RD ES EF MF JUN ST I
.10t12,14,16.18,20,221 0. 2, 4.6. R,.1U21,61,0.221 0. 2. 4.6. 8.10i12,14,16.1.
309 o T201662H W
W-210 HANG TAG (o VNWH 1
04JUN04 04JUN04 5
T201662HANG TAG (o VNWH V-210 MM REVO-1:
W-210 MM REV0-1) 00:00 00:59 310 0 T302217H WCC F-236 HANG TAG (0 STP F-236 1 04JUN04 04JUN04 6
T3022t7HHANG TAG (0 STFP F-236 MM REVO-1 MM REV0-1) o:00 o00:59 311 0
T305618R WCC P-031B-M REMOVE TAG (o CW I
04JUN04 04JUN04 468 T305618REMovE TAG (0 CW P-1B-M EM REV0-P-31B-M EM REVO-1) 01:00 01:59 LU 312 2 T306101R WCC Z-027-112/
EMOVE PERMIT (2 CW I 04JUN04 04JUN04 467 T306101RREMOVg PERMIT (2 CWZ-27 12V314MM REV0-
_-27-W314 MM REV0-1_
02:00 02:59 Fe 313 1 T301106R WCC P-O11A REMOVE TAG (I CC 1
04JUN04 04JUN04 466 T301106REMOVE TAG (1 CC
-11A MM REVO-1 P-11A MM REVO-1) 03:00 03:59 L,
314 2 T304865H WCC YS-03587 HANG TAG (2 CW 1
04JUN04 04JUN04 0
T304865sHANG TAG (2 CW Y -3587 MM REVO-1 YS-3587 MM REVO01) 05:00 05:59 la 315 1 T-8022-H WCC IWP 1 480V IWP 01-128-E-FN I 04JUN04 04JUN04 0
T-8022-H 1 480V IWP 01 128 E-FN -13B1) EM REVO (W-13B1) EM REVO02 07:00 07:59 1 480V IWP 01-2s-E-FN (W-13B1) E&I REVO-2001802il 316 0 T201662R WCC W-210 REMOVE TAG (o VNWH 1 04JUN04 04JUN04 459 T201662RREMOVE TAG (o VNWH V-210 MM REVO-1 I
I I
W-210 MM REV0-1) 10:00 10:59 I
4l 357 1 T-8022-R WCC IWP 1 480V IWP 01-128sE-FN 1
04JUN04 04JUN04 0C T-8022-R1 480V IWP 01-128sE-FN 04 13B1) EM REVO (W-13B1) EM REVO-2 12:00 12:59 1480% IWPO1-128sE-FN(W-13B1)EMREVO.200 8022U 318 0 T201664 R WCC W-211 REMOVE TAG (o VNWH 1
04JUN04 04JUN04 455 T201664RREMOVETAG (0 VNWH V-211 MM REVO-1 W-211 MM REVO-1) 14:00 14:59 L
Ll 319 0 T302217R jWCC F-236 REMOVE TAG (o STP I
04JUN04 04JUN04 454 T302217RREMOVE TAG (o STP F-236 MM REVO-1 F-236 MM REV0-1) 15:00 15:59 0
I 8
l EA 320 1 T-8019-R IWCC W01R3B1 I 484V IWP 01-128 FN 2 084JUN04 04JUN04 (W-1 1B1) CAUT REVO-1 (W-13B1) CAUT REVO-1 15:00 16:59 1 4 OV IWP 01-128sE-FN(W-13B1) CAUT REV0-1 0018019^
321 0
T201997H wCC W-013B1 HANG TAG (O VNCR 1
04JUN04 04JUN04 0
T201997HIANG TAG (o VNCR W113B1 MM REVO-1
-W-I381 MMREVO-1) 17:00' 17:59 l
l Run Date 02JUN04 13:57 LT-03 STANDARD PUBLICATION Sheet 19 of 19
© Primavera Systems, Inc.
FL-03 Execution Publication Set

ML052030221

Text

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