ML051950421

U1R28 OCC Interactive Turnover

ML051950421
Person / Time
Site:	Point Beach
Issue date:	05/13/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950421 (25)

Text

Committed to Nuclear Ecellonce

_EEnC Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, May 13, 2004 Start Time:

1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included In Daily Package:

Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule Informaton in s record was deleted in acodance nt hfreedom of Informabon AC

Commitedio Nucicar W:.

Imm n1flT REACH

- DIR21 Point Beach Nuclear Plant U1R28 Refueling Outage

.;'y.,;,,-,CXH L; Safety Topic for week 'of May 9-15::'-::.

Theme for the week This week's theme covers Emernencv Situations. Be It weather, fire or a medical emergency, are we ready to respond to those unexpected situations?

,.','.'DallySafetySnippets -*

Sunday "You would be shocked if you found your emerYency egress path blocked" Material is beginning to come out of containment as a lot of work Is wrapping up. Don't pile up tools and equipment In the walkway even for short periods of time. Always keep the egress paths open for use.

Monday

'If strong winds start to blow, do you know where to goP?

Do you know the proper location to go in the event of a tornado warning if you are In the trailers, turbine hall or PAB? NP1.9.21 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.

Tuesday

'Make sure to cleanup or a fire may start during heat up.

OE1 531 0 Indian Point 3 - An oil vapor extractor for the main boiler feed pump failed. The tag out used to repair the extractor resulted In an Increased leakage of oil from the pump bearings onto lagging. A special log was created to monitor the leakage, but no plan existed for dealing with the safety hazards.

Maintenance repaired the extractor, returning It to service. The next day a portion of oil soaked lagging on a main boiler feed pump caught fire and was quickly extinguished by an alert watchstander.

Wednesday

'Take heed - Don't block emergency equipment you may need."

Last week on the 66ft of containment, the NRC noticed we blocked access to 2 fire extinguishers mounted on the stairwell handrail. A scaffold was built In the area that made access questionable. We then added a number of bags of insulation it made access Impossible. Just a question -Why Is the NRC finding this instead of us?.

Thursday "What number do you call if your co-worker takes a serious fall?'

What Is the plant's emergency number? 2911. This number Is only to be used for.emergency situations.

Two weeks ago a work group was having trouble getting through to operations to communicate a change In equipment status. Rather than waiting, the individual Involved decided to contact the control room via the emergency number. Needless to say this was not an appropriate use of 2911.

Friday

'take sure your fire watch Is alert to keep someone from getting hurt" OE1 2607 - LaSalle - A worker using an acetylene torch for cutting through a structural member that was behind a metal wall panel. Wall Insulation behind the member began to bum. The alert fire watch extinguished the fire within one minute of It beginning and no significant damage occurred.

Saturday Debris buildup may result In an unplanned heat up" OE14899 River Bend Station - A small fire occurred under the exhaust piping on a diesel generator during testing. The fire was observed during routine checks of the generator and the control room was Immediately notified. The control room unloaded the generator while the operator extinguished the fire. The cause was Insulation debris that accumulated around the hot piping over time.

2

I I

Point Beach Nuclear Plant Outage 1 R28 DAY 39 Supporting Operational Excellence Path N

P Picture Meets fnnnctn't MApt pyneeds Outage Radiation Performance

3.

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:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

54.723 Rem Day 39 - May 12 Actual = 0.275 Cumulative = 54.723 Cumulative Forecast = 54.817 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Reactor Head Repair Dose for May 12th is 1.959 vs. goal of 1.801.

RV Head Total Dose is 8.172.

Meets: <= 18 Exceeds: <=.12 ActualPCE's:

9 0 68

• ra T]

MS Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure AX Ia w

a g

I E

z 20 18 16 14 12 10 8

6 4

2 0

lI I

i Ii 71

. I P.,

ForecMs MW GMrow E

0-0U) 0 0

03 40-20-0i

- Auat Goal l

0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 8 1 Of 2141618202224262830323436384(X244464M2

NC Comirt led to Nuclear Excellence Outage Status Report Plant:

Point Beach Unit I Day: Thursday Today's Date / Time:

5/13/04 1600 OutageDuration: Day 40 Of Refueling Outage Number U1IR28 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 54.723 Projected to date

• 54.817 Outage Goal

• 75 R Difference

-.094

• Reforecast on 5/8 Number of PCEs 9

Summary: Reactor Head Repair Dose for May 12's is 1.959 vs. goal of 1.801. RV Head Total Dose is 8.172.

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:

a Hot Standby (Mode 3) a Hot Shutdown (Abode 4)

E Cold Shutdown (Mode5) 3 Refueling Shutdown (Mode 6)

RCS:

Temperature:

78 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height Time to Boll:

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> Shutdown Safety Assessment Protected Equipment:

Major Activities Completed In Last 24 Hours Critical Path and Near CritiLaiPah Activities (Next 24 Hours) 1B01/lB03 Cross Tie

• Continue Reactor Vessel Head Pen #26 Repair

• CVCS Recovery

• Complete 1Xl I Transformer Breaker Maintenance and Recover

• Moved Upper Intermals Lift Rig (to 66' LDA) 480 Volt Bus Alignment Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/13/04 IP-IA RCP Motor Oil 5/14/04 Dan Laing 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 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900

_ 1 On-Line 4/30/04 0100 4

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

UNIT:

I DATE: _May 13,2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN GREEN GREEN GREEN YELLOW NA PROTECTED EQUIPMENT:

COMMENTS:

RCS Time to Boil is 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />. Using NP 10.3.6 Time To Boil curves.

Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency 1'BF. 1562 Revision 2 10130102 Pefcrences: NP 10.3.6 NP 10.2 1 5 Pape5 nf 9

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EM0312035A EM 76 P-028B-M IP-288-M PERFORM 4

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EM0216167 EM 76 E-01 INSPECTAND MAINTAIN 10 13MAY04 14MAY04 DR-N ML-N 26 E

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Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 5 of 18 o Prfmavem s stems. Inc.

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13MAY04 13MAY04 OR-N ML-N 142 j 5 7C BUS STJ PMT "IRC-5W8

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14MAY04 14MAY04 16 P0079 ETDRAG LCE NP LOCKER INSPECTION 07-00 08.59 0306799 MISC EQOUIPMENT EPIR/SR CE 97 0

FG0302077 FOI 77 MNOEPI PUMP ELECTRICAL 8

14MAY04 14MAY04 160 FG0302077PUO ELECTRICAL NOESUMPS MANHOLE SUMPS 07.00' 14:59 0302077 PoR

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13MAY04 13MAY04 DR-YML-Y 359 Ccs ALVERIFY MS ON GEN H2 P 6NL H2 PANEL.

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14MAY04 14MAY04 DRY YML-Y 166 IC0311805RE 230 CLEAN FLOW' WITCH SWITCH 07.00' 08.59 ORT3-Y R-N 031 1805N RE.230 WASTE WAE EFFLUENT MO I1TOR INLET FL(

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15MAY04 15MAY04 DR-Y ML-Y 294 5.A ORN BOT LLALARMS 05:00 09:59 ORT3-Y R-N 03008671 SECONDARYI Run Date 13MAY04 i3:401 LT-03 STANDARD PUBLICATION Sheet 7 of 1 8 C Primavera Systems. Inc.

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15MAY04 15MAY04 DR-Y ML-Y 171 IC5.4TC LO CON I

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13MAY04 13MAY04 DR-N ML-Y 19 IC222 RANGE NIS TE 1NG (POST-REFUE TESTING (POST-REFUEL 18:00 2059 ORT3-N R-N 0306921 NIS POWER RANG CHANNELS SHUM OM SURV TEST 126 0 IC0300710 IC2 77 HP-07736 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y 270 030010 CONTAINATIO MONTOR MONITOR 18:00' 18:59 ORT3-Y R-N 0300710T "

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MAINTENANCE-08:00A 16:59 ORT3-Y R-N MISC ' WORKACTMTE 0300795 131 1 1C0300795B CS 76 I&C MISC ESFRELAY 27 13MAY04 15MAY04 DR-Y ML-Y V

003 079 58ESFRE AY MAINTENAN IN LOGIC CABINET 3 MAINTENANCE IN LOGIC 08WOOA 16:59 ORT3-YRN R-i 132 1

IC0300795A ICS 76 1I&C MISC REACTOR PROTECTION 27 13MAY04 15MAY04 DR-Y ML-Y 0 C03 O795AREACTR PROTECTION L4C CAB RELAY ANCE LGC CAB RELAY lttOOA 16:59 ORT3-YRN l

133 1

ICTUVIBSUP ICS 76 T-SUPERVIS INSTALITURBINE 8

14MAY04 14MAY04 DR-Y ML-Y 52 ICTUVBSUP 1

N 1TURBINEVIB TONSENSORS VIBRATION SENSORS 06:00 13:59 ORT3-Y R-N 03009s51 TURBINE PER ISORYINS7 UMENTATION 134 1 IC5.8 ICS 76 ICP-05.008 TURBINE SUPERVISORY 60 14MAY04 19MAY04 DR-Y ML-Y 0

1C5.8 INE SUPERVISOR INST CALS l.

INST CALS 06:00-1059 ORT3Y R-N 0300850 135 1

IC5.50F&V

[C5 76 ICP-05.050 ICP 5.50 LT-2532 HDT 2

14MAY04 14MAY04 l DR-Y ML-Y 69 ICI5 ClP 5.50 LT.2532 DT LVIL BACK FILL VENT LVL BACK FILL & VENT M1000 11:59 ORT3-Y R-N S

08 ESECONDARY I MIDRANGE FRESURE IN 13 1t IC10303383 ICV 78 lS0009668 SC-96B POST MTN 4

13MAY04 13MAY04 DR-Y ML-Y 12 C03 3383596BoST MTN DIAGNO MC DIAGNOSTIC 15:00' 18:59 ORT3-N R-N 0 383=

UOUIDSAMPLE C NTAINMENT ISOUTION 137 1

IC0300922 ICV 78 MS-05958-O MS-5958 DIAGNOSTIC 4

13MAY04 13MAY04 DR-Y ML-Y V

0 300922 MS-58DIAGNOSTIC C ECK CHECK 18:00 21:59 ORT3-N R-N 0300922 HX-IA SG BLOW WNISOLATION OF ERATOR Run Date 13MAY04 13:401 LT.03 STANDARD PUBLICATION l

Sheet 8 of 18 O Prmavers Systems, Inc.

I FL-03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 8 U ID RESP W EQD DESCRIPTION RD ES EF RISK MF-h.

Fd MA Snt 15 Fd Sat jjj j

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.1012,1416.1120,2210. 2,4. 6. 8.101214.116,18,2.221A 0i 2.4, 6. 8.10012,14.16,1 138 1 IC0300942 ICV 78 RM-03200C-RM-3200C DIAGNOSTIC 4

13MAY04 13MAY04 DR-Y ML-Y 0

300942 200C0DIAGNOSTICCHECK CHECK 18:00 21:59 ORT3-N R-N 0300942 RE-211/RE212 M NITOR SUPPLY OP RATOR 139 1 IC0408038 ICV 76 MS-05959-O MS 59;-O AIR LEAK 4

13MAY04 13MAY04 DR-Y ML-Y 42 040803SM5-59.OAIRLEAK 18:00 21:59 ORT3-Y R-N 0408038 HX-1 B SG BL ISOLATION O ERATOR 140 1

IC5.49D ICV 87 ICP-05.049 ICP 5.49 CS-2273 3

15MAY04 15MAY04 DR-Y ML-Y 72 IC5.49DICP.49 CS.2273 H HEATER BYPASS UMIT 06:00 08:59 ORT3-YR-N 0300869 SECONDARY 141 1

IC0214110 ICV 76 MS-02018 MS.2018 POST 7

15MAY04 15MAY04 DR-Y ML-Y 0

IC02 I110MS2018 INSPECTION 1Z.0Qr 18:59 ORT3-N R-N 021 110 142 1 ICMS2018 ICV 78 MS-02018-O MS-2018 MSV 7

15MAY04 15MAY04 DR-Y ML-Y 0

ICM I MS-2018 M DIAGNOSTIC 1Z00*

18:59 ORT3-NR.

0 03 143 O SWR2004 IT ERDS SWR-2004-001 4

14MAY044 14MY0 161 SWR.2004 001 PE FORMTESTING ERDS SOPTW PERFORM TESTING OF 10:00C 13:59 144 1 MM9924975A MMI 76 HS-1 HS-1 REBUILD& TEST 15 26APR04 14MAY04 DR-Y ML-Y 0

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• MAIN STEAM UN WEST SNUBBE 145 1 MM9933444A MMI 76 W-001C2-A W-1C2A INSTALL 10 10MAY04 14MAY04 45 133444AW-1 INSTALDAMP BRACING DAMPER BRACING 18:00A 03:59 C

MENT COOLING F N DISCHARGE DA? IPER9933444 146 1 Z22MM020 MMI 76 R-1 MOVE UPPER 2

13MAY04 13MAY04 DR-Y ML-Y 2

M020MOVEU TER I

NALS RIG (TO W LDA INTERNALS UFT RIG (TO 13:00 14:59 ORT3-N R-N EREACTOf VESSEL AND ASS MBLY0214134 147 1 MM0213114 MM1 76 Z-022 Z-022 - REMOVE ROPES I

13 13MAY 13MAY04 DR YML-Y 63 M0 13 114Z22-EMOVE ROPES SEURING CRANK LE SECURING CRANK 14:00 14:59 ORT3Y R-N R-1 REA OR VESSELINTE UFTING RIG 13114 148 1 MM0407989 MMI 76 CPP-14B ICPP-14B, ROTATE PIPE 10 13MAY04 14MAY04 DR-Y ML.Y 121 M A04079"ICP.148, ROTATE PP ENDS DOWN FOR CONCERN ENDS DOWN FOR FME 18 00' 03:59 ORT3-N R-N 0407989 UIC P1 PENETRATION-ONTAINMENTPRE SURETRAN 149 t

MM9924975B MM1 76 HS-1 HSt. REINSTALL 6

14MAY04 15MAY04 DR-YML-Y 94 M

M 24975BHS.1. R STALLSNUBB AS-LEFTVT4 SNUBBER, AS-LEFT 1600 1059 ORT3-N RIN 99249750 1

ASGM 150 1I MM0408272 MMI 10 W-003A IW-003A. REMOVE 5

15MAY04 15MAY04 0

MM040827 17 3A. REMOVE SEALS FROM LOUVERS 07 00 11:59 0408272 CONTAINI 151 1 MM0408030 MMI 10 W-003B IW-0038. REMOVE 1

15MAY04 15MAY04 151 MMO4 0301W-0038, SEALS FROM LOUVERS 12:00 12.59 c3OECONTmi 1521 1 MM0304995 MM2 76 P-028B P-028B.OVERHAUL 12 30APR04 14MAY04 DR-Y ML-Y 0 H 04995P028B OVERHAUL MAIN *D PUMPmp MAIN FEED PUMP 1500A 12:59 ORT3-N R-N STEAM GENC R

ATOR FEED PUM 0304995 153 1

MM0407390 MM2l 76 P-028B 1P-28BINSPECTSPEED 26 01MAY04 15MAY04 DR-YML-Y 0 MM orsgolP-289 NSPECTSPEEDINTREASER INCREASER 0900A 15 59 ORT3-N R-N U

T 154 1

MM9919654 MM2 77 P-0288 IP-28BSTOPOL 4

06MAY04 13MAY04 DR-YML-Y 8

a j

1P28BTOLLEAOIIN ALLBAFFLE LEAKnNSTALL BAFFLE 0500A 15 59 ORT3-N R-N STEAM PENERATOR FEED MP9919654 Run Date 13MAY04 13:40 LT.03 STANDARD PUBLICATION Sheet 9 of 18 C Primavera Systems, Inc.

FL-03 Execution Publication Set

after 13MAY04 12:00 U1 2 O K N C

E U Eafter 13MAY04 12:00

1. U 1m RESPWOEWDESCRIPTIONjRD ES E

RIK MFI MAY 1551 01 MM0201475 MmZ 76 VNTI3 INSPECTISERVICE OPS 3

12MAY04 13MAY04 0 M01 INSPEC ISERVICE OPS SH HVAC EQU1P SHOP W-AC EQUIP 1000OA

'1459 VNBSYSTM MULTI ANDIO NON-NUMBEREDEOUIPMENTO201147; 155 0

MM03057B4 MM2 76 W-129 INSPECT AND MAINTAIN 3

13MAY04 13MAY04 0 M05.4INsm rAND MAINTAIN NlAO FAN VENTILATION FAN 1 1:00A 14.59 HX-200 N B1 3RD FLOOR VE TINFAN (AC-1i 0305784 157' 0 MM0201630 MM2 76 W-048 INSPECTALUBRICATE 4

13MAY0-4 13MAY04 0

M 020i 630I~

IBJAE BEARINGS FAN BEARINGS 18:00 21:59 021630 APNGRO GFAN 158 1 MM0302663A MM2 76 FS-02852 FS-2852. REPLACE 20 13MAY04 15IMAY04 0 MY )32663A~5 ELC AD MAL PIPING "WLEAKS)

ADDImONAL PIPING 18:00' 0,2.59 03063 KP-308 CY P SEAL WATER 159 0 MM0305786 MM2 76 W-131 INSPECT AND MAINTAIN 4

14MAY04 14MAY04 0

MM030576 INS CTAND MAINTAI VENTILATION FAN IIVENTILATION FAN 06:00 09:59 0305786 HX-202 NSB 5TH F OOR VENTILATIO1 FAN (AC-3) 160 0

MM0305787 MM2 76 HX-245A INSPECT AND CLEAN 4

14MAY034 14MAY04 0

MM0305787N5 AND CLEAN AlIHANDLING UNIT AIR HANDLING UNIT 06:00 M~.59 0305787 OPS BLDG AIR W DUNG UNIT 161 1

MM0306052 MMZ 76 CS-02297 INSPECT & MAINTAIN 3

14MAY04 14MAY04 DR-Y ML-Y 0

MM03060 2INSPECT & MNAIR P-2813 SEAL VATER PCV 11P-28B SEAL WATER 10:.00 12:59 ORT3-N R-N 03060! 2 1P-288 SGF SEAL WATER DM1 LEAKOFF PR[

162 1 MM030653 MM2 78 CS-0228 INSPECT & MAINTAIN 3

14MAY04 14MAY04 DR-Y ML-Y 14 MM0300 3INSPECT & MWAN IP-288 SEAL YATER PCV I1P-288BSEAL WATER 10:.00 12-59 ORT3-N R-N 03060!M 1P.2813SGF SEAL WATER IN? D LEAKOFF PRE 163 1 MM0301116 MM2 77 P-028A DRAW OILSAMPLE FOR 2

14MAY04 14MAY04 DR-Y ML-Y 0

MMO301I16DRA 1OILSAMPLEFOF ANALYSIS ANALYSIS 18:00r 19.59 ORT3-N R-N 0310111,6K GENERATO FEED PUMP 164 0

MM0201 676 MM2 76 HX-258 INSPECT AND CLEAN 4

14MAY04 14MAY04 0

MM0201676 CTADCLEAN H AC UNIT VAC UNIT 18:00 21:59 02016f76 TELEPHONE EQ PMENT RM AC 165 1 MM03011117 MM2 77 P.028B DRAW OL SAMPLE FOR 2

14MAY04 14MAY04 DR-Y ML-Y 1

MM0301117D WOIL SAMPLE IOR ANALYSIS ANALYSIS 20.00' 21:59 ORT3-N RN 0301117 STEAM GENERATR FEED PUMP 1166 1 MM02131019 MMV 781 Cg-M038C 1CS-00038CBODYTO 3 119APR04 13MAY04I DR-Y ML-Y 19 0319 3BBODYTOBON E LEAK BONNETLEAK 090OOA 14:59 ORT3-N R-N IHX-1 SG9D HX CLG FL( W RETURN TO ISC 4A COND 0213109 157 1 MM0214110 MMW 76 MS-02018 MS-2018 -OPEN &

48 03MAY04 1MY4 DR-YML-Y 0 M O 1 MS-201 -0PEN&tNSPEC1VA1.VE-RMP93M INSPECT VALVE -

22.-OOA I 1159sgl3 ORT3-N R-N H

X-IA SG 168 1 MM0303383A MWV 76 SC-00966B SC-9688VALVE 3

13MAY04 13MAY04 DR-Y ML-Y 0 M naSC-9S

-VALVE LEAINE BY. CONT. REPAIt LEAKING BY. CONT.

060OOA 14:59 OR3NRNPZR D

0SAMPLE CONTAI ENT ISOLATION 03383.

159 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG -4 26APR04 13MAY04 DRYLY 8

CCNOE FOR FAC PROG -C NTAINMENT 44 FT 1EN AREA CONTAINMENT 44 FT 080OOA 15:59 OR3YRNSCNARY INSERVICE IN 3PECTION 0301897 170 1 EP0301909 NDE 77 UJt-CONTAIN VISUAL INSPECTIONO0F 5

30APR04 13MAYD4 DR-Y ML-Y 80 g

VUA NSPECTION OFCTf LINER PLATE CTMTULNER PLATE 080OOA 16:59 ORT3-Y R-N UNIT' CONTAINMENT03 1909 171 1

ND0407589B NDE 76 T-026 T-026-NDEl I 5

12MAY04 14MAY04 DRY YML Y 0

75 9 T.2 NOE IRADIOGRAP 4 OF PIPING RADIOGRAPHY OF 1900A 02:59 ORT3-Y R-N

-UBLOWDO TANK 0407673 172 1 EP04080,43 NDE 77 StMI-01A 1I-SMIAPERF RT 31MY414MAY04 0

EP04080431IS IAPERFRTC CKVAL"' -UlR CHECK VALVE-U1R 19:00' 21:59 04080430P-ISA SI PUMPDIO CH ECIRC TO Run Date 13MAY04 13:

LT.03 STANDARD PUBLICATION Sheet ID of 18

@ Primavera System,. Inc.

3T FL.03 Execution Publication Sat I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 10 RESPI WO IE1CRSM MAY

_ U IO E00 DESCRIPTION RD ES EF RISK MF ThU 13 Fd 14 Sat 15 ST

.10 12.14.16.11&20.2210, 2.4. B. 8.l.14,116,18.20.2210.*2.4. 6. 8.10112,14,16, E

1 jjfl0,2 173 1

EP0408044 NDE 77 SI-00891B 1Sl,891 BPERF RT 3

14MAY04 14MAY04 65 EP0408044ISla9B PERF RTCH CKVALVE U1 CHECKVALVE-U1R28 190-00 21:59 0408044-P158 SI PUMP D 3CH RECIRCT 174 1

P1402NDE NDE 77 Z-022 Z 022-INTERNALS LIFT 12 15MAY04 15MAY04 DR-Y ML-Y 0

P1402 Z-022..1NTE RIG NDE EXAM 10_00 2!59 ORT3-Y R-N 03019 3 150 O002s ora 7

0751 PERFORM I

07MAYD4 1 3MrAY04 DR-N r^L-N 708 O01254 PERFoF M MArNTENANCE C N THE SCELA 1780 0P030124 CPU 77 MAINTENANCE ON THE 07.0A 12:59.

ORT3-N R-N MPERIODIC M JNTENANCE OF TH HSCBA03012-178 o OP0301248 orPo 77 O-PC-BnNEEKLY I

1 3MAYD4 1 3MAYU4 170 o~

248BONVEEM LY OPERATIONICHI CK OF BAIRON II OPERATIONCHECK OF 1Z:00' 12S59 CK OF BARD q 11 HIGH PRESS BR ATHING AIR M0301248 177 0 OP0301240 OP0 77 O-PC-021.4 WEEKLY 5

13MAY04 14MAY04 166 OP0 0124 0WEDQ: MNSCELLANEOUS DATA READINGS MISCELLANEOUS DATA 12:00' 08:59

.WEEKLY MISC EOUS DATA INGS0301240 178 0 oP0301283 OPo 77 O-PC-075.8 AOP 10A FAN 4

14MAY04 14MAY04 164 oP03012 83A FAN SURVE LANCE SURVEILrANCE 07:00 10"59 0301283-AOP 10A FAN S RVEIU.NCE 179 0 OP0215335 OPO 77 O-PCr-774 DRY PIPE SYSTEM 8

14MAY04 14MAY04 160 OP0215330DR PIPESYSTEM CH CK CHECK 07.-0' 14:59 0215335 DR -PIPE FPS VALVE

-TESTy 180 2 OP0301572 OP1 77 O-TS-O010AB TS-10A.U2CAIR LOCK 2

14MAY04 14MAY04 202 OP03( 1572 TS-IOA,U2C RLOCKDOORS LTEST DOOR SEAL TEST 00-00' 01:59 031 1572-U2 CONT R LOCK DOOR SEA TEST 181 0

OP0301293 OPI 77 O-PC-MIDS OPERATIONS MID SHIFT 49 14MAY04 20MAY04 155 OPo 1293OPERATlONS DSHIFT WEEKLY ROUTINE WEEKLY ROUTINE 00-00' 06:59 03 2

31_

182 2

OP0301590 OPI 77 TS-RE-004 FLUX DIFFERENCE 2

15MAY04 15MAY04 195 OP03 590AXIALFLUXD RENCEAN QAND UAD POWER 0000' 01:59 03 590UAXIA FL DIFFERENCE 83 2 OP0301581 OPI 77 O-PC-023.5 CHARGING PUMP 3

Y04 15MAY04 194 OP03 158 CHARGING ROTATION ROTATION AND 00c'_

02:59 030 h581 CHARG PUMP ROTAT w-h w

EwI w~

184 0 OP030 1332 OP2 76 o-PC-DAYS OPERATIONS DAY SHT 21 10MAY04 16MAY04 DR-Y ML-Y 18 332 OPERA NS DAY SHIFT EKLY ROUTINE WEEKLY ROUTINE 08:00A 11:59 ORT3-Y R-N I.

l sv1 w

185 0 1P0301394 OP3 76 O-PC-SWiNG OPS SWING SHIFT 42 12MAY04 18MAY04 168 p0 I394 OPS NOSHiFTrWEEKL ROUTINE WEEKLY ROUTINE 16:00A 22.59 186 2 OP0301645 OP3 77 O-IT-M013 IT-13,2P-1IA/BCCW 2

13MAY04 13MAY04 208 0 1645IT13.2 I1A1BCCWPUMP VALVES, PUMPS1VALVES.

16800' 17:59 0 1645E2P-1A B COMPONENT OOLING WATER PiMPSIVALVES 187 0 OP0301409 OP3 77 O-PC-045.3 PUMP OUT 3

13MAY04 13MAY04 207 PO 01409PUMP CIRCULATING ATER PUMP PITS CIRCULATING WATER 16:00' 18 59 0 01409C1CULA NO WATERPP PIT PUMPIN 188 0 OP0301326 OP3 76 O-IT-0072 IT-72,SERVICEWATER 11 13MAY04 14MAY04 199 pO 013261T7ZS RVICEWATERV S

VALVES 1650 19:59 0101326 I

M CEWATERV VES Run Date 13MAY04 13:401 LT-03 STANDARD PUBLICATION Sheet 11 of 18 C Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE Iafer13MAY0412:00 ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF MY14 i

2-10.

468 1

6

'2 189 2 U2GNDR015 OP3 TG-01 DRAIN U2 MAIN 1

14MAY04 14MAY04 0

U2GNDR015D N U2 MAIN ELEC1 RCAL GENERA ELECTRICAL 19-00 19-59 NGERTI

~~~~GENERATOR PER PC ANGNRT 190 0 0P0301428 OP3 77 O-P078 3 MONTHLY NORTH I

15MAY04 15MAY 195 OP=01428MON SERVICE BUILDING 15:00' 16:59 030`14293M 191 1

IT-510B6A OP4 70 04T-0510B PREPS FOR WRPM TEST 4

14MAY04 14MAY04 DR-N ML-N 0 _

IT510A FOR LRPM TEST SI TEST LINE OF SI TEST LINE 06 0959 ORT3-N R-N 0215912

_U1 SlTEST PYAD EDUCTU(

REDUCTOP

,-Eu z U -

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192 1 CVCSPMT OPS CV PERFORM CVCS 8

12MAY04 13MAY04 DR-N ML-N 178 PMTPERFOR A CVCS WAL I FOR PMT WALKDOWN FOR PMT 08OCA 19.59 ORT3-N R-N 193 1 IT-300C OPS 77 04T-0300C STROKE TEST MFW 1

12MAY04 13MAY04 DR-N ML-N 0 T STRO ST MFW CONTROL BYPASS VALVES CONTROL & BYPASS 10:00A 1Z59 ORT3-N R-M UNIT 1 FEED REGULATINGVAL\\ *TEST0215906

____VALVES 194 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT I

13MAY04 13MAY04 OR-N MR-N 0

LLRT l

IN A CONT SPRAY r IV SPRAYCIV`

040OOA 12.59 ORT3-N R-N P-4A PUMP,

-SW2A DISCH CHK S 4AA1ISL (P-54) )215992 195 0 TRAIN-CE OPS REDUCED INVENTORY 2

13MAY04 13MAY04 117 EREDUCE INVENTORY Jr REW E JITT. CREW E 12:00 13:59 196 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

13MAY04 13MAY04 DR-Y ML-Y 174 OPEi TING SUPPORT OF NITIAL RCS WALKDOWN OF INITIAL RCS 12:00' 15:59 ORT3-N R-N REACT R COOANT SYS (RCS) PRESSUR TEST-IN/04O349 WALJ(DOWN 197 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4

13MAY04 13MAY04 DR-N ML-N 170 R

CT lEG SAMPLE LlN - POSTORT UNE-POSTORT 12:00 15:59 ORT3-NR-N HOTLE SAMPLEUN 198 1 O-RT-0538 OPS 77 O-RT-053 LLRT RCDT TO GAS 4

13MAY04 13MAY04 DR-N ML-N 208 RC TR TO GAS A-lALY POST ORT ANALYZER-POST ORT 1200-15:59 ORT3-N R-N RCDT1 GAS ANALYZER 1 -34D)0215988 199 1 O-RT-064A OPS 77 O-RT-464 LLRT RE-2111212 4

13MAY04 13MAY04 DR-Y ML-Y 0

LLRTE 2111212 SUPPLY-REORT SUPPLY-PRE ORT 12.00-15:59 ORT3-N R-N RE-211 WDNRE-212SUPPL '(PX-1)0215995 200 1 O-RT-067B OPS 77 O-RT-067 POST LLRT EX STDN HX 8

13MAY04 13MAY04 DR-N MI-N 153 POST U EX C

TOAN HX CC INES CONTINGE 2CY CCOWLINES 12.00 19:59 ORT3-N R-N CZNTO AND FROM CESLETDOWN HX(P-1W/-20)0216 CONTINGENCY 201 1

0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8

13MAY04 13MAY04 DR-N ML-N 22 01U MFP

• 28A & B LUBE OL RESERVIORS OIL RESERVIORS 1200' 19:59 ORT3-N R-N L

SYSTEM MULTI A DIDOR NON-NUMBElRED ECUIPMENT 202 1 SOPBS7B OPS T-013 LOWER RWST LEVEL T7 12 13MAY04 13MAY04 90go 5LJWER LEVEL iTO1 41%

12Z00 23:59 203 1 01-132 OPS01-132 FILL & VENT CONT 16 13MAY04 14MAY04 DR-N M0-Y 0

ONTSPRAY SPRAY 13

00 04:59 CRT3-N R-N 204 01 TRAIN-CDO PS REDUCED INVENTORY 2

13MAY04 13MAY04 114 RA4 REDUCE II NVENTORY JITT, -REWN 0 JITTT, CREW D 15:00 18:59 205 1 OP0300942 OPS 76 RM03200-C RM3200C PMT STROKE I

13MAY04 13MAY04 DR-Y ML-Y 143 oP30°° 2RM-3200C P1R212 OKN PER SP 330 PER IT330 22.00 2259 ORT3-N R-N 0309 2RE-211/IRE-212 N

ITOroRSUPPLY C ERATOR 206 1 SOP-B01Z OPS B-401 SUPPLY 1B-01 FROM 3

14MAY04 14MAY04 DR-N ML-N 0

SOP oiZSUPPLY 1-1 FROM iA-01 IAWIOP-480-01 1A-01 IAW 1-SOP-480-001 00:00 02:59 ORT3-N R-N Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 12 of 18 C Prlmavera Systems, Inc.

FL.03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00

1. U HID RESPj WO EQID DESCRnPWON RD ES EF RISK MF MAY 13Frl14 sat is

_ST E.l-t 2l4--2o210 12i4.6r8 rn'12,1416182022,4,6,8,l0112,14,'I 207 1

O-RT-055B OPS 77 O-RT-055 POST LLRT HX-1A BLOWDOWN 4

14MAY04 14MAY04 I DR-N ML-N I 00:00 03:59 ORT3-N R-N 15 O-RT0 021 208 1

X03-010 OPS X-03 IPTE BRIEF TO 2

14MAY04 14MAY04 DR-N ML-N 0

DE-ENERGtZE X-03 03:00 04:59 ORT3-N R-N 209 1

ORT-003C1 O

O-RT-003C PREPARATIONS FOR 4

14MAY04 14MAYD4 DR-N ML-N 0

ORT-3C (ORT-3C) 03:00 06:59 ORT3-N R-N 210 1

O-RT-059A OPS 77 O-RT-059 COMPLETE LEAK CHE0t 1

14MAY04 14MAY04 DR-Y ML-Y 0

PER O-RT-59 05:00 05:59 ORT3-N R-N 211 1

O-RT-060A OPS 77 O-RT-060 COMPLETE LEAK CHEU I

14MAY04 14MAY04 DR-Y ML-Y 0

PER O-RT.60 05:00 05:59 ORT3-N R-N 212 1

X03-020 OPS X-03 DEENERGIZE X-03 2

14MAY04 14MAY04 DR-N ML-N 0

05:00 06:59 ORT3-N R-N 213 1

OP0303383 OPS 76 SC-00966B SC-966B - PMT STROKE I

14MAY04 14MAY04 DR-Y ML-Y 0

PER IT 60 07:00 07:59 ORT3-N R-N 214 1

ORT-003C2 OPS O-RT-003C IPTE BRIEF FOR AUX 4

14MAY04 14MAY04 DR-N ML-N 0

FEED TEST 07:00r 10:59 ORT3-N R-N 215 1

0P0303382 OPS 82 SC-00953 SC-953 -PMT STROKE I

14MAY04 14MAY04 DR-N ML-N 151 PER IT 60 1:o0.C 10a59 ORT3-N R-N 216 1

O-RT-03B OPS 77 O-RT-038 POST LLRT PZR UQUID 4

14MAY04 14MAY04 DR-N ML-N 148 SAMPLE LINE 10:00 13:59 ORT3-N R-N 217 1

IT-51oBB OPS 70 04T-0s1OB LRPM TEST OF SI TEST 6

14MAY04 14MAY04 DR-Y ML-Y 77 LINE 1a000 15:59 ORT3-N R-N 218 1

ORT-003C3 OPS 70 O-RT-003C PERFORM ORT-3C 4

14MAY04 14MAY04 DR-N ML-N 0

11:00 14:59 ORT3-N R-N 219 1 852-427C OPS 76 B-42 BUS STAB PMT I

14MAY04 14MAY04 DR-N ML-N 184

_ _1RC-596 15:0 15:59 ORT3-N R-N 220 1

OP13A110 OPS TG-01-T PLACE TURBINE ON 2

14MAY04 14MAY04 DR-N ML-N 0

TURNING GEAR 15:00 16:59 ORT3-N R-N Z21 1

ORT4003C4 OPS O-RT-003C RECOVER FROM 4

14MAY04 14MAY04 DR-N ML-N 0

ORT-3C 15:00 18:59 ORT3-N R-N 222 1

oP13A120 OPS-OP-13A FILL CONDENSER 4

14MAY04 14MAY04 DRN ML-N 116-HOTWELL 18:00 21:59 ORT3-N R-N 223 71 CL13B010 OPT -

CL-13B CONDENSATE VALVE 16 14MAY04 15MAY04 DR-N ML-N 0

_LNEUPS 18:00 09:59 ORT3-N R-N (CL-13B)__

2 1

IT-740 OPS 77 0-4T-0740 IT-740, MAIN STEAM I

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Sheet 13 of 18 0 Primavera Systems, In.

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1. u ID REsp WO I ECQID DESCRIPTION jRDj ES RIKEF hiFrM1AYt1 280 0P0405897F OPS 781 0.106 PLACE 01-1081310-10 3 15MAY04 15MAY04 670 oP~O4 g~PLACE D-10 10 INSERVICI INSERVICE ON D-04 00:00 02.59 04 7125V DC TlNBATTEI 22I X03-06 OPS X-03 RE-ENERGIZE X-03 W 2

15MAY04 15MAY04 DR-N ML-N 0

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14MAY04 14MAY0-4 OR-N MI.-N 0

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15MAY04 15MAY04 DR-N ML-N 125 4H AOIZCLOSE A RELATED WORK 13:00 12:59 ORT3-N R-N ko1 B3US 1

I 3KVX01Z PPG X-03 CLOSE W' STATION AX0 15MAY04 15M1AY04 jDR-N ML-N 0

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15MAY04 15MAY04 DR-Y ML-Y 00

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13MAY04 13MAY04 DR-Y ML Y 0 2 2

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14MAY04 14MAY04 DR-Y ML-Y 0

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5 14MAY04 14MAY0-4 DR-Y ML-Y 165 RPSH01II1.REOV SHIELDIN

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14MAY04 14MAY04 DR-Y ML-Y 0

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Ru ae13MAY04 13:401 LT-03 STANDARD PUBLICATION Sheet 14 of 18 C Prlmavera Sysems. Inc.

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after 13MAY04 12:00 D

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13MAY04 13MAY04 DR-Y ML-Y 10 PEDESTALCOVER I 11 00A I1259 ORT3-Y R-N 250 1 TG-30810 TGG 76 TG-01-T INSTALL HP-LP 4

13MAY04 13MAY04 DR-Y ML-Y 0

COUPUNG GUARD 13:00*

16:59 ORT3-Y R-N 251 1 TG-30905 TGG 76 TG-01-T INSTALL#2-3BEARING 8

14MAY04 14MAY04 DR-Y ML-Y 160 PEDESTAL COVER 07:00 14:59 ORT3-Y R-N 252 1

CL-2B WCC CL 2BF MODE 6 TO MODE5 I1591 25APR04 I 20MAY04 DR-N ML-N 0

CHECKLIST I0800A 02359 ORT3-N R-N 2531 I

T-2E WCCl CL2E MODE 3RTOCMODEM 2

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I I

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I CHECKLIST I 2 1930A 03M59 1ORT34N RN 254 1 l CL-2F WCC CL2F lMODE2 TO MODE1 348-1 02MAY04 27MAY04 DR-N ML-N 0

1CHECKLIST 1900A 23:59 ORT3-N R-N 255 1

T-8839-R WCC CRDM/RPI I

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13MAY04 13MAY04 69 REV02 l

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Sheet 15 of 18 C Primavera Systems, Inc.

l FL-03 Execution Publication Set I

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I 14MAY04 I 14MAY04 10W00.

1059 688 Run Date 13MAY04 13:40 LT.03 STANDARD PUBLICATION Sheet 16 of 18 o Prmavera Systems, Inc.

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15MAY04 15MAY04 0

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15MAY04 I 15MAY04 I DR-Y MLY 18B00 I 6:S9 ORT3-Y R-N 111 Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 17 of 18 C Primavera SWems Inc.

I FL.03 Execution Publication Set I

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