ML051640430
| ML051640430 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 06/10/2005 |
| From: | Donohew J NRC/NRR/DLPM/LPD4 |
| To: | |
| Donohew J N, NRR/DLPM,415-1307 | |
| References | |
| TAC MC7189, TAC MC7190 | |
| Download: ML051640430 (22) | |
Text
SCE / NRC Meeting Agenda 6/10/05
Introductions
Jack Rainsberry - Manager, Liccnsing Ken Johnson - Manager, System Engineering Jeff Summy - Manager, Design Engineering Mark Morgan - Licensing Engineer Linda Conklin - Supervisor, Design Engineering Controls Joon Kim - Senior Engineer, Design Engineer Analysis Kali llara - Senior Engineer, Design Engineering Electrical I'urpose of Meeting / Overview of PCN Submittal - Jack Rainsberry / Mark Morgan General Design Approach to Revised Offsite Voltage Requirements - Jeff Suim v Degraded Grid Relay Setting Calc Overview - Linda Conklin E4C-130 Results of Steady State and Dynamic System Level Analysis - Joon Kim / Kali Hlara E4C-90 and E4C-082 Required Plant Modifications and Implementing Schedule - Jeff Suriny
U2 TRAIN 2A 04 ___04 ECP MO MO Grid Activity Issue Start Finish Level Type Load Breaker Equip ID Equipment Description MO Action ECP No. Date RE MO No. Date Date HVAC Contmt. COW for Obtain CPT ratios N/A -N/A*- N/A.:.' 05050159 6/3A -6/3A, Tst 480V 2BE45 2HV6367 Emerg Cig Units Obtain PU value of 42 device N/AW-' N/A,. N/A ' 05050160.6f7A W/A COW- Non- Grit Contmt Obtain OPT ratios N/A N/A- IN/A. 05050156 6/3A,- 6/3A
.2 Tst 480V 2BE46 2HV6236 Outlet Iso,Valves Obtain PU value of 42 device N/A N/A IN/A 05050157 6/29 6/29 m 2P996/ Motor Lube Oil Circ Obtain OPT ratios N/A '~ -N/A'-:: N/A: 05050124 5130A', 5/31A,
> Test 480V 12BD10 2P1 015 P996/TurbChr for 2G002 Obtain PU value of 42 device N/Ar - . NA- / 551553A 6l
- - 2P997/ Motor Lube Oil Circ Obtain CPT ratios N/A__, -: N/A N/A" ' 05050126 5/30A 5/31A Test 480V 2BD11 2P1 014 P997/TurbChr for 2G002 Obtain PU value of 42 device N/A -~N/A. N/A '- 05050127 ,5131 A 6/1lA'
-Diesel Fuel transfer Obtain OPT ratios N/A -: . N/A- N/A P,05050161 1527A 5/27A TSt 480V 2BD24 2P096 Pumbtain P value of 42 device NA- N/A- '-'- N/A1 =-05 5W62- 5/31A- 6/lAr:
COW- Non- Grit Contmt Obtain CPT ratios N/A:. - N/A' ~ N/A .. 05050169 6/3A 6/3A Test 480V .2BE21 2HV6223 Outlet Iso Valves Obtain PU value of 42 device N/A N/A N/A 05050172 6/27 6/27 HPSI Header # i to RC Obtain OPT ratios N/AW. - /l /A 0001362A 62 Test 480V 2BE23 2HV9333 Loop 2B Obtain PU value of 42 device N/A .--.- N/A ~, .- N/A! 05050175 6/6A --. , 6/6A -
Reactor Drain Tk Samp Obtain OPT ratios N/ ', .N/A "-~. N/A - 05050177 6/2A. 6/2A,".L Tst 480V 2BE26 2HV0516 Contmt Iso Valve Obtain PUI value of 42 device N/A N/A N/A 05050178 6/8A 6/8 Radw-Contmnt Iso RC to Obtain OPT ratios N/A ,-- 2 N/A -rNA-K05050186 6/2Xk,: 6/212k-.-'
TeSt 1480V 12BE27 2HV7512 Radw HV 7512 Obtain PU value of 42 device N/A -, - N/A N/A -050501 87. 5112/A ~,5/12Ak
.0Quench Tk Samp Contmt Obtain OPT ratios N/A N/A N/A 05050193 6/30 6/30 C TSt 480V 2BE30 2HV051 4 Iso Valve Obtain PU value of 42 device N/A N/A N/A 05050194 6/28 6/28
>HVAO Contmt. COW for Obtain OPT ratios N/A N/Ar. -N/;, N/A -,05050196 6/3A- "-.6/3A,,-
Test 480V 2BE44 2HV6366 Emerg Clg Units Obtain PU value of 42 device N/A N/A N/A 05050199 6/8A 6/8 CdHVAC Oontmt. CCW for Obtain OPT ratios N/A'--, N/A - N/A - 05050220 16/3A, 6/3A
~' Test 480V 2BE47 2HV6370 Emerg Clg Units Obtain PU value of 42 device N/A - N/A-, N/A- 05050221, 6I3A 6/3A-HVAC Gontmt. COW for Obtain OPT ratios N/A -N/A.. IN/A -05050222 6/3A -*6/3A, Test 480V 2BE48 2HV6371_ Emerg CIg Units Obtain PU value of 42 device N/A N/A IN/A 05050223 6/11 6/11 HVAC Plant Intake Obtain OPT ratios N/A-' N/A NW N/A' 05050298 6/2A, 6/2A .
TSt 480V 2BY08 2A373 Structure Cooling Fans Obtain PU value of 42 device N/A NA N/A 05050299 6/11 16/11 BA to Charging Pump Obtain OPT ratios N/ NA- NA-05050300 6/4A 1 -6/4A_-
Tet 480V BY6 2HV9247 Suct HV9247 Obtain PU value of 42 device IN/A -, - -~NA~ /. 0000 /A. /4 DVR Actions ____
Recalibrate 2A0421-127D-1 05050182 5/28A 5/28A:!..
22K a 10 A4Recalibrate 2A0421-127D-2 )5319-3 52A.Bslo05050362 5128A 5/28A:, - ..
Recalibrate 2A0421-127D-3 -- - -. 05050374 5/28A %.5/28A. -
Ree 41 -127D-4 0505103785 _28A _
Reset 2A0421 -127D-125517 219.5Kv Reset 4160V 2A04 Reset 2A0421-127D-2 050500255-32 6/24 Basilio 050510791___
Ree 2O2117D3050510911 ____
____________________Reset 2A0421-127D-4 _______050510921____
Reset 2A0421-127D-1 05051102 ___
218.0Kv Reset 4160V 2A04 Reset 2A0421 -127D-2 050500255-36 6/24 Basilia 05051103 ___
1Reset 2A0421-127D-3 05051104 ___ ___
__________Reset 2A0421 -127D-4 ________05-0v51105 Req Field Mods.xfs 6/812005 Page I
U2 TRAIN B 2A06/2B06)
ECP MO Grid Issue MO Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No. Date RE MO No. Date Date Replace CPT (IOOVA to . - S' -
CPT 300VA) 050301091-47-. 5/13A'. . Sinah' 05050330 5/26A. 5126A
_ Mod 480V 2BH09 2P094 Diesel Fuel transfer Pump Circuit Test (return to service) - N/ANA N/A - 05050359 5/26A i 5/27A'!,
2P998/ Motor Lube Oil Circ Obtain CPT ratios N/A N/A - N/A 05050228 5/23A 5/23A-
.o Test 480V 2BH24 2P1017 P998/TurbChr for 2G003 Obtain PU value of 42 device N/A.- N/A- N/A- -.- 05050229 5/24A- 5/26A-
_ 2P999/ Motor Lube Oil Circ Obtain CPT ratios N/A - N/A N/A 05050230 5/24A 5/24A-Y Test 480V 2BH25 2P1016 P999/TurbChr for 2G003 Obtain PU value of 42 device N/A, N/A NA 05050231: 5/25A> 5/26A Cable Pull (2B3Y4116P31) 3/C
- 12 TO 3/C #8 000015 A .ede 05050214 618A 6/2 Cable 20041 Cable Term 05050372 6/13 6/14 Mod 120V (Breaker 16) 2L405 Rad Monitor Panel resting :5.i ,l . ; ,r, KI7'i. i -. 05050584 6/14 6/14 Obtain CPT ratios N/A : NiA N/A. 05050296 51A 5/21A OD 0 Test 480V 2BJ34 2HV9304 Contmt Emer Sump Outlet Obtain PU value of 42 device N/A N/A _/20 N/A -51`0_0505029 DVR Actions Recalibrate 2A061 7-1 27D-1 -, ;- 05050381: 5/26A )5/26A-Recalibrate 2A0617-127D-2 )5319:405050491 5/26A, 5/26A.
221Kv Cal 4160V 2A06 Recalibrate 2A061 7.127D-3 0554A 4 aii105050502 5/26A*4 5/26A Recalibrate 2A0617-127D-4 .;. 05050510 5/26A -. 5/26A Reset 2A0617-127D-1 05051080 219.5Kv Reset 4160V 2A06 Reset 2A0617-127D-3 050500255-33 6/24 Basilio 050510 _ _
Reset 2A0617-127D-4 05051090 Reset 2A0617-127D-1 05051106 218.0Kv Reset 4160V 2A06 Reset 2A0617-127D-3 050500255-37 6/24 Basilio 050511078
-Ree-2A61-1-D- Reset 2A0617-127D-4 05051111 -051-Req Field Mods.xls 6/8/2005 2
U3 TRAIN A _________________3 ----
ECP MO MO Grid Issue Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No. Date RE MO No. Date Date
_= CPT Replace CPT (100VA to 300VA) 050301091-31 5/13A: Singh ,. 05050320 5/23A 5/24A',
Mod 480V 3BD23 3P093 Diesel Fuel Transfer Pump Circuit Test (return to service) N/A- N/AM N/A : 05050337 5124A 5124A-Cable Put! (3AY3929P1) 3/C #12 TO 3/0 #8 05050151 6/15 6/20 ci Cable 30039 Train A HVAC Components Cable Term 050301091-42 6/10 Hedge 05050627 1620 6/21 Cj Mod 120V (Breaker 29) 3L154A Powered from 3L154A Testing 05050377 6/21 6/21 AC Lube oil circ pmp.Turb Obtain CPT ratios N/A ' -.1 N/A ... N/A- 05050154 5/19A-- 5/20A.!
Test 480V 36D10 3P996/3P1015 chrg pmp. Obtain PU value of 42 device N/A N/A, . N/A
.. 05050155 5126A' l5/26A-N T AC Lube oil circ pmp. Turb Obtain CPT ratios N/A N/A N/A 05050303 6/13 6/13 480V 3BD11 _Test 3P997/3P1014 chrg pmp. Obtain PU value of 42 device N/A'- ; N/A-, N/A ,: 05050304 5/24Av-: 5/26A' ;;
, Comp cooling wtr non crit. Obtain CPT ratios N/A N/A N/A 05050305 6/15 6/15
. Test 480V 3BE21 3HV6223 Ctmt. Inlet iso viv. Obtain PU value of 42 device N/A N/A N/A 05050307 6/14 6/14
- HPSI header 1 to RCS loop Obtain CPT ratios N/A N/A N/A 05050308 6/16 6/16 o Test 480V 3BE23 3HV9333 2B vIv. Obtain PU value of 42 device N/A N/A N/A 05050309 6/17 6/17
- Ctmt. Iso RC Coolant drain to Obtain CPT ratios N/A N/A N/A 05050347 6/18 6/18
_ Test 480V 3BE27 3HV7512 radwaste sys. v Obtain PU value of 42 device N/A N/A N/A 05050348 6/15 6/15 CCW Non-crit. emerg ctmt Obtain OPT ratios N/A N/A N/A 05050349 6/21 6/21 Test 480V 3BE46 3HV6236 outlet iso vIv. Obtain PU value of 42 device N/A N/A N/A 05050350 6/20 6/20 DVR Actions Recalibrate 3A0420-127D-1 7.-' -, 05050518 5/25A 5/25A 221Kv Cal 4160V 3A04 Recalibrate 3A0420-127D-2 05050519 5/25A ,5/25AA Recalibrate 3A0420-127D-3 05050520 5/25A" 5/25A".
lRecalibrate 3A0420-127D-4 05050521 5/25A 5/25A. .
Reset 3A0420-127D-1 05051093 l l 219.5Kv Reset 4160V 3A04 Reset 3A0420-127D-3 050500255-34 6/24 Basilio 105051094
_ lReset 3A0420-127D-4 ____105051097 1 Reset 3Ao420-127D-1 05051114 T 218.0Kv Reset 4160V 3A04 Reset 3A0420-127D-2 050500255-38 6/24 Basilio 05051457 l Reset 3AO420-127D-3 05051118 _
3A0420-1 27D-4 I_______Reset 05051119i Req Field Mods.xis 6/8/2005 3
U3 TRAIN B (3A06/3B)06)
ECP MO MO Grid Issue Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No. Date RE MO No. Date Date CPT Replace CPT (1OOVA to 300VA) 050301091-52. 5/24A. Singh 05050326 6/6A 6/7 Mod 480V 3BH09 3P094 Diesel Fuel Transfer Pump Circuit Test (return to service) N/A N/A N/A 05050339 617A 6/7 CPT Replace CPT (1OOVA to 300VA) 050301091-53. 5/25A . Singh 05050327 613As . 6/3A
_ Mod 480V 3BZ08 3A372 Intake Structure Cooling Fan Circuit Test (return to service) N/A . N/AIA. N/A 05050340 6/4A.--6/4A: .
O~
able Pull (3BY4116Pl) 3/C #12 --
.2TO 3/C #8 -" i05050200 6/4A 6/27 r Cable 3041 b050301091-57 5'31 A Hedge .-0, d Mod 120V (Breaker 16) 3L405 Rad Monitor Panel Testingerm 05050383 6/28 6/28 O
Cable Pull (3BY4129P1) 3/C #12 2 -'
TO 3/C #8 ~'00O8~6l~ 6/6A
Cable Term 050301091 -3. 531A Hedge - 05050608 616A7--' 6/6A .,-
Cable 30041 Train B HVAC Components Testig ;; 05050361 6/6A 6/6A Mod 120V (Breaker 29) 3L154B13 Powered from 3L154B Fre rap - - 05060280 Safety Injection Tank 3T01 0 Obtain CPT ratios N/A N/A N/A 05050351 6/29 6/29 Test 480V 3BJ07 3HV9370 Outlet Vlv to RCS Loop 2B Obtain PU value of 42 device N/A N/A N/A 05050352 6/27 6/27 LPSI Header to RCS Loop 28 Obtain CPT. ratios N/A N/A-:1N/A-- 05050364 5/17A' 5117Ak
- Test 480V 3BJ11 3HV9331 Injection Vlv. Obtain PU value of 42 device N/A N/A N/A 05050365 6/27 6/27 AC Lube oil circ pmp.Turb chrg Obtain CPT ratios N/A N/A N/A 05050366 6/27 6/27
> Test 480V 3BH24 3P998/P1017 pmp (3G003). Obtain PU value of 42 device N/A N/A N/A 05050367 6/27 6/27 C AC Lube oil circ pmp.Turb chrg Obtain CPT ratios N/A N/A N/A 05050368 6/29 6/29 co Test 480V 3BH25 3P999/P1016 pmp (3G003). Obtain PU value of 42 device N/A N/ N/A 05050369 6/29 6/29 Motor Intake Struct Cool Fan Obtain CPT.ratios ,.: - N/A - N/A N/A-' 05050370 5/111A;- 5/111A Test 480V 3BZ07 3A371 A371 Obtain PU value of 42 device N/A N/A N/A 05050371 6/28 6/28 DVR Actions _ _
Recalibrate 3A0617-127D-1 . :,.,. 2 05050522 5127A 5/27A Recalibrate 3A0617-127D-2 "05050523 5/27A 5/27A 221Kv Cal 4160V 3A06 050301091-46 523A' Basilio 0 53 Recalibrate 3A0617-127D-3 -05050524 5/27A 5/27A-
_____ _____ ____________Recalibrate 3A0617-127D-4 - "05050525 5/27A. 5/27A. 7 Reset 3A0617-127D-1 05051098 219.5Kv Reset 4160V 3A06 Reset 3A0617-127D-2 050500255-35 6/24 Basilio 05051100 .9, -
_ Reset 3A0617-127D-4 05051101 Reset 3A0617-127D-1 05051120 18.0Kv Reset 4160V 3A06 Reset 3A0617.127D-2 050500255-39 Pending Basilio 05051121 Reset 3A0617-127D-3 05051122 _
__ _ _ __ __ __ _ _ _ _ _ _ _ _ Rue-set 3A061 7-1 27D-4 _ _ _ _ __050511231 Req Field Mods.xis 6/8/2005 4
Common ECP MO MO Grid Issue Start Finish Level Activity Load Train Breaker Equip ID Equipment Description MO Action ECP No. Date RE MO No. Date Date CPT Control Room Emergency Air Replace CPT (IOOVA to 300VA) 050301091-49 6/8A:>.- Singh' 05050328 6/14 6/14 Mod 480V A B009 A207 Supply Fan Circuit Test (return to service) N/A N/A N/A 05050341 6/15 6/15 CPT Control Room Emergency Air Replace CPT (1OOVA to 300VA) 050301091:54 5/25A'9 Singh: 05050329 6/29 6/29 Mod 480V B BS09 A206 Supply Fan Circuit Test (return to service) N/A N/A N/A 05050343 6/30 6/30 Relay Install interposing relay in BS20 - -; - .4:
Add 480V B BS20 P160 Emergency Chilled Water Pump for P160 050301091-55 5/25A Singh ,. 05050335 6/30 6/30 Cable Pull (0AY3310P1) 3/C #12 TO 3/C #8 .: 05050234 6/10 6/13 Cable Term 050301091 -38 6/.A Hedg 05050620 6/13 6/14 Cable 0033 Testing r. 05050497 6/14 6/14 Mod 120V A (Breaker 10) E336 Aux Bldg Emergency Chiller E336 Fire Wrap .i- 05060307 Cable Pull (OAY3321 P1 & P2)
.° TRAIN 'A' HVAC SYSTEM 3/C #12 TO 3/C #8 05050315 6/15 6/20 s- Cable 0033 COMPONENTS - POWERED Cable Term 05050628 6/20 6/21 y Mod 120V A (Breaker 21) 2L154A FROM 2L154A Testing 05050581 6/21 6/21 Cable Pull (OBY3510P1) 3/C #122 ,
oi TO 2-1/C #1/0 050301091-39 617A .,H':,t 1edgbe 05050244 6/10 6/27 Cable 0035 AUX BLDG EMERGENCY Cable Term 05050630 6/27 6/28 Mod 120V B (Breaker 10) E335 CHILLER E335 Testing 05050509 6/28 6/28 Cable Pull (OBY3521 PI & P2) 05050318 /f 6/26 3/C #12 TO 3/C #8 05050318 6/7A 6/26 TRAIN 'B' HVAC SYSTEM Cable Term 050301091-40 6/6A . Hedge 05050631 6/26 6/27 Cable 0035 COMPONENTS - POWERED Testing -' ,.'< 05050580 6/27 6/28 Mod 120V B (Breaker 21) 2L154B FROM 2L154B Fire Wrap ;-, - 05060305 Conduit Conduit for ECP's 37, 40, 41, 42, 56, 57, & 58 050500555-2 . 5/24A Hodge 05052012 5/24A 6/27 Ne Conduit = Conduit for ECP's 38 & 39 _ 05o505s-4. 6/2A Hedge 05052055 514A 6/27 lI Obtain CPT ratios N/A N/A N2Al 5/12A c' r. Motor Ctl Bldg Batt Rm Emerg Ex
-Test 480V B BS07 2A174 Fan U2 Obtain PU value of 42 device N/A N/A N/A 05050376 6/29 6/29 Req Field Mods.xls 618/2005 5
ActivityID Name . Orig Rem Start - .. Finish. Resp .: 2005 - '- - .., , , .2006
. .
. Dur, Dur -d . , Indidual ayI Jun I Jul l Aug 1 Sep I Oct I Nov I Dec Jan I Feb I Mar Ix rFPA'2m7ARMM MA-ARSKIAME K~1.11!nAfl - -U
.-:..DGP,:Degraded Grid Plan DGP.1 Refstore Grid Operation 2222kv Limit To 2...
6 42
....f 46 5....I Mar-18-05AA Nov-01-05 DGP10 ! Review Base Study Od]0Od[I IApr-01-05 AjISzumlas
- - DGP1 1 Complete Cas e Evaluations O.Od O.d I!Apr-M8-5A Szumlas DGP12 'Revise OP-13 To 222Kv 0.Od 0.Od :Apr-15-05 AJohnson I __ _ __ __ _ __
DGP13 Evaluate Add?Fional Cases 222kv- 0.Od 0.Od ; May-31-05 A Szumlas
,221kv
.DGP13A Issue Enginee ring Changes (221 Kv) 0.Od 0.Od May-24-05 A BasHio (DVR TLU ICCCN)
-I _ ! _ -- i ____ I_ _
I DGP14 . .RecalibrateD\JR (221Kv) O.Od 0.Od IMay-28-05 ATs eh 4
_! _ _
-! ': _ _ __
--
I' . _ __
I~eteh
. _
- DGP15 Revise Op.13 221kv O.Od 0.Od Jun-01-05 A ISzumlas I DGP16 Evaluate AddXItionalCasesFor221kv - I.OdO.Odl Jun-27-05 jSzumlas 0
.1219kv I May-27-05 Ai Summy
.4 DGP16.1 l ssue Enginee ring Caics (T/S O°d 0.Od L Pre.Reqs) I _ _
DGPI6.2 Submit T/S Chrange 0.Od O0d May-27-05 A Scherer 4
- DGP16.3 Issue Enginee ring Changes (219Kv) 0.Od 0.Od j Jun-24-05 Summy DGPt6A NRC Tech Spec Approval 0.Od 0.Od Jun-27 NRC DGP16B Implement CP T Mods and DVR Reset Q.Od 0.Od JuP-01 Test Techs
. _ (219Kv)
DGP17 Revise Op-13 219kv 0.Od 0.Od Jul-01 Szumias 0 DGP80 Evaluate Add&tional Cases For 219kv - 0.Od 0.Od Sep-01 Szumlas
- GPO _ .218kv _ _ ; _ .. ___ -, _ _ _
DGP80.i Issue Enginee ring Changes (218Kv) 0.Od 0.Od Aug-01 Summy DGP82 IImplement DVR Reset (218Kv) 0.Od 0.Od Oct-21 I Test Techs DGP90 Revise Op-13 218kv 0.Od 0.Od Nov-01 Johnson
.DGP1.1 Phase I SONGS Activites -,619;,442...4 . Apr-01-05A Oct-24-05 ,
DGP150 Analyze DVR TLU 18.Od 0.Od Apr-15-05 A i Apr-28-05 A Conklin
==
DGP155
- , Issue DVR TLU ECP (221Kv) 15.Od 0.0d lMay-02-05 A May-24-05A Basilio SI DGP160 Re-Calibrate I DVR U2 Train A (221Kv) 4.0d I 0.Od i May-27-05 A I May-28-05 A I Test Techs I
4- IL Data Date: May-30-05 DGP Print Date:Jun-01-05 Degraded Grid Plan
, Origl Remi 1 Finish -sResp
- 2006 -
Activity ID Activit.ame
. ,,ur I Our Star
- _r ay_
2005, -
Jun I Jul I Aug I Sep I Oct I Nov I Dec,. Jan I Feb I Mar
.
DGP170 Re-Calibrate DVR U2 Train B (221 Kv) 4.Od 0.Od I May-25-05 A iMay-26-05 A Test Techs I
. .
.
_ _
I I I .... .... . .
........................
. . . .. . .... .... . L .
0.Od ! May-25-05 A May-25-05 A I Test Techs .............................
_. ... .. .... ....
- bGPi8eo Re-Calibrate DVR U3 Train A (221Kv) 4.Od I Re-Calibrate DVR U3 Train B (221Kv) 4.Od 0.Od I May-27-05 A I May-27-05 A Test Techs DGP207 -- JEvaluateImpactedPlantIELoads 30.Od O.Od Apr-01-05A Apr-25-05 A Summy 1(219Kv) . : I DGP215 ' Identify Required Circuit Mods (219Kv) 9 Od 0.0d Apr-25-05 A May-06-05 AjSummy DGP260 iIssue Required Control Circuit ECPs To 29.Od I 14.Od May-09-05 A Jun-17-05 Summy Support 219Kv bGP26_2 Issue DVR Setpoint ECP (21 9Kv)
_ _ -,
34.Od 19.Od May-06-05 A ^
.
Jun-24-05
- t Summy
___ .
._
._
r
_
I_,
=
DGP264 Implement Control Circuit ECPs To 4..iOd_ ' May-19-05A Jui-01-5 Test Techs N Support 2 19Kv DGP267 Implement DVR Setpoint Change 5.0d 5.Od Jun-27-05u Jul-01-05 Test Techs D (219Kv) 1. i
_ _I . _ _ _
j Identify Required Circuit Mods (218Kv) 19.Od i 0.Od May-09-05 A May-20-05 A! Summy L 3
DGP290~ I Issue Required Control Circuit ECPs To 41.Od I 0.0d May-09-05 A May-20-05 A 1Summy I
!Support 218Kv .
',
I- DGP292 DGP298 I -- -- _-
Issue DVR Setpoint ECP (21 8Kv)
Implement DVR Setpoint Change
.-
29.0d I-41.Ud 1411A0d IJun-OM-0 29.0d Sep-12 -l-"
Aug-01-05 ISummy Oct-21-05 Test Techs L----- -
-.- --
L (218Kv) A DGP.1.1.1 T/S Change 261... J.0d Apr-01-OSA l Jun-2745 F DGP370 Prepare Rough Draft TIS Scope 17.0d 0.0d Apr-01-05AAMay-09-05 A Morgan
- - Change__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
DGP372 iRough Draft Of TIS Complete 0.Od I 0.Od May-09-05 A Morgan I L _._ . ._ _____ _ ______ .. ..
DGP380 NRC Meeting (Discuss TIS Change) 0,0d O.Od May-03-05 A Summy I
.1 1_ _ ___ __ __ _ __ _ _ ! _ _ I _ __ _
DGP390 Technical And Licensing Review 5.0d 0.0d May-04-05 A May-16-05 AMorgan Complete-Send For Formal Review - d DGP394 Formal TIS Change Review Complete 7.Od 0.Od May-17-05 A May-26-05A Morgan DGP396 NCRP 5Od 0.Od May-25-05 A May-26-05 A Morgan
[yA-'J n I-IA i NR ..
O. U.-flhh .
o.w vl v'U - .-My-, -V - I~lllI Data Date: May-30-05 DGP 2 of 14 3rint Date:Jun-01-05 Degraded Grid Plan
ActivitylID. Activity Namne, , -I.,- IJONg Rem start , ,Fins I ( 2005 -esp 2006 1a___~y
.
_____I_ _I____ _____ ur[Du __ I Jun IJul IAug ISep 1:Oct INov IDenFbMr DGP410 Submit Final T/S Change To NRC 0.Od I O.Od I May-27-M A I Sherer I DP1 NRC To Approve TIS Change .0.d I 0.Od] Jun-27-05' 0 DGP.1.1.5 Calcs That Support DVR TLU Reset J85.1d~ 0.0d IApr-27-0A I Ma-7-5
- 4. I DGP7600 Prepare Elec Calc 8.Od 0.Od- Apr-27-05 A May-OS-OS A Lennartz DGP7610 IRE Elec Calc D P60Resolvellncorp Comment j2.0dj 1Od 0.OdA 0.Od May-06-05 May10-O A~a-9OA Patel, A My-lO bDG-P7-645 -- F-L'S-E-ec C-a1c-s 1-1.Od i QOd i May-12-05 A i May-12-055 A Mosley DdP7650 ssue Elec CaIcs ji.Od 0.Od May-i 3-05 A May.13-05 Lennartz GP60 Prepare Elec Calc I 1O.d 0.Od IApr-27-O5A IMay-05-05AIZeledon DGP7670 IRE Elec Calc l.Od OOd, May-06-05A May-lO-05A Patel, A DGP7680 Resotvellncorp Comment 2.Od t .Od May-i 0-OS5 A May-1 1-OS A Zeledon DGP7690 FLS Elec Calcs 1.Od jO.Od May-12-05 A May-12-05 Aj Va nbuskirk IH DP7710 Iss~ue Eec Cacs j1.0 .Od May-i13-05A May-13-O5AjVanbuskirk DGP7720 Prepare Elec Calc 5SOd I 0Od May-06-05 AI May-1 0-05 Al Whittle DGP7730 I RE Elec Calc -. d OO ayl-5A Ma-i3-05 ar DGP7735 S&L IRE Elec Caic 5.Od 0.Od May-1 0-05 AjMay-13-05A S&L DGOPff46 Resolvelincorp Commend 2-O O.Od May-13-05 My1 -5A htl DG75 L lcCaIcs I1 .Od O.Od May-il7-05 A May-i 7-05 A Mosley DGP7770 Issue Elec CaIcs i.Od 1 QO.d May-i7-OS A May-il-OS5A Whittle JDGP7780 Prepare Elec Caic I QOd O.Od May-1 0-05 A May-1 8-05 A Lennartz_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _
Data Date. May-30-05 DGP-~ 30of14 Print Date:Jun-01 -05 Degraded Grid Plan
ID
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DGP7790 IRE Elec Calc 1.Od O.Od I May-25-05 A t May-25-05 A Kim I
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1-I.:1 _ . . . . . _ . . . . . . . . . . . . . . . . . .
DGP7795 S&L IRE Elec CaIC 1.Od O.Od i May-25-05 A: May-25-05 A j S&L I I I . . ,
DGP7800 jResolve/lncorp Commend 1.Od O.Od I May.26-05 A IMay-26-05 A Lennartz 1 DGP7810 FLS Elec Cakls I1.Od O.Od May-27-05 A May-27-05 A I Mosley
.r-j _ _ __ 1. _ _!
DGP7830 Issue Elec Calcs 1.Od O.Od I May-27-05 A I May-27-05 A Lennartz 4.
4 DGP7840 iPrepare ElecCac I 10.Od O.Od May-10-05 A May-24-05 A Cabiling 9 bDGP7850 IRE Elec Cale 1 .Od O.Od May-25-05 A! May-2505 A Kim I DGP7855 S&L IRE Elec Calc 1.O Od
.d May-25-05 A, May-25-05 A [S&L I
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_R__ Cme Resolve/lncorp Commend
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DGP1840 Prepar Elec Caic 2.Od 0Od Aay.1 9-05A AMay-21-05 A ICabiling I Il
,;DGP185O IREElecCak 2.0d O.Od- Aay-23-05 A I May-23-05 A KSim I . ............ ............................. ............ .... ..
DGP1855 S&LIREEfec Caic 2.0d iO.Od 1 Aay-23-05 A May-24-05 A S&L I J DGPi86O0 ;Resolve/Incorp Comment 1.Od O.Od PAay-25-05 A 'May-25-05 A iCabiling I DGP1870 FLS Elec Cakls 1.Od O.Od I\Aay.26-05 A IMay-26-05 A Mosley I DGP1880 Issue Elec Cales 1.Od O.Od 1Aay-27-05 A IMay-27-05 A Cabifng I VLO..U
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_6,3 DP190u! IRE Elec Cakc 2.Od O.Od AAay-23-05 A May-24-05 A IKim
- +
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AOivity l. Name Activity . Orig Rem Start Resp , 2 0 2006
-cty - -D A e . Dur Dur .. Fi.i... Individual ay lJun Jul Aug Sep Oct Nov Dec Jan Feb Mar
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. DGP2015 Prepare Elec Calc 2.0d j 2.d May-06-05 A Jun-1-05 Mationg DGP2020 IRE Elec Cac 3.0d 3.0d Jun-02-05 Jun-06-05 Savdharia LI DGP2030 I S&L IRE Elec Calc 3.Od 3.Cd Jun-02-05 Jun-06-05 S&L 0 DGP2040 I Resolve/lncorp Comment 2.0d 2.Cd Jun-07-05 Jun-08-05 Patel, A 2646-- _d .u__ .Od . , _ .__ ..
DGP2050 FLS ElecCaIcs 1.Od 1.Od Jun-09-05 Jun-09-05 Mosley DGP2060 Issue Elec Calcs 1.0d 1.0d I Jun-10-05 1 Jun-10-05 Patel, A DGP2070 Prepare ElecCalc 12.Od O.Od j Apr-27-05 A May-05-05 A Patel, A DGP2075 -Prepare Eloc Caic 1O.Od l 2.0d I May-iC-OSA l Jun01-05 Mationg N I- I .-----------------------
DGP2080 IRE Elec Calc 3.Od 3.Wd Jun-02-05 I Jun-06-05 Savdharia DGP2090 S&L IRE Elec Calc 4.Od 4.0d I Jun-02 Jun-07-05 I S&L U
DGP2100 Resolve/Incorp Comment 5.Od I 5.Od Jun-02-05 Jun-08-05 Patel, A 0
, GP21__. . _ _ _ _ _ _
. DGP21 10 'FLS Elec Calcsl 1.0d I 1.0d Jun-09-05 I Jun-09-05 Mosley Data Date: May-30-05 DGP Print Date:Jun-01-05C Degraded Grid Plan
ActivityIActivitycName.: Orig Rem Start - . .a.Finish Resp ... 5 .-..- 2006
..__ . .. . .- .- D u .: lnddual 3y) l Jun lJul Aug Sep Oct Nov Dec Jan Feb MarTl ri DGP21 20 Issue Elec Caics I 1.0d l.Wd I Jun-10-05 I Jun-10-05 I Patel, A I
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': DGP2130 Prepare Elec Calc 12.Od 6.Od I May-09-05 A Jun-07-05 i Lennarts I
.. ...... .. ._ _ ___ IL DGP2140 IRE Elec Calc 8.Od j 8.Od l Jun-08-05 Jun-17-05 JCabiling 0 DGP2150 S&LIRE ElecCalc 8. dT8.0d Jun-08-05 Jun-17-05 S&L DGP2160 Resolve/lncorp Comment 1.0d 1.Wd Jun-20-05 Jun-20-05 Lennarts I DGP2170 FLS ElecCaics 2.Od 2.Od Jun-20-05 Jun-21-05 Mosley .I DGP2 t 0 Issue Eloc Caics j l.Wd I.Od Jun-21-5 Jun-2-05 Yu
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DG P2240 Issue Elec CaIcs 1.Wd 1.Wd Jun-17-05 Jun-17-05 ILennartz
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, ',.1"S 4 '; 'il DGP6420 IRE MOV Cakc 8.Wd 8.W Jun-08-05 Jun-17-05 El-Aidly
', 'I.j DGP6430 Resolve/lncorp Comment 9.Wd 9.Wd Jun-08-05 Jun-20-05 Chao I ,/ j DGP6440 FLS MOV Cacs 2.d 2.lOd Jun-20-05 Jun-21-05 Qashu I D, DGP6460 R issueMOV Calcs 1.d 1.d Jun-21-05 Jun-21-05 Chao 1':1' DGP3.1.1.4 Required ECPs 514 -... 441 .... May40605 A lOct-24405
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- ;.1 .7 DGP7940 I MO Implementation 1.Wd O.Od I May-28-05 A May-28-05 A
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Activity IC Activity Name - , ,, Orig Rem Start , Finish : Resp -.. 2005 .;. -: " l, . 2006 ':
Dur Indivdual'. _
'Jun Jul l Aug I Sep I Oct I Nov I Dec 'Jan I Feb I Mar l DGP7980 Completion and Turnover 1.Od i.Od IMay-2-05AIMay-26-05A j.:.-; 3 I -III-0 A-,!
iDiP;1G1.4.1.22 DVRTLU ECP #U3 Trai A(0503010Z. 7 1 d 5.<
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- DGP8000 MO Implementatlon 1.Od O.Od M May-25-05 A
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_____ .______ MO Im v t DGP8030 MOImplementaton 1.0d 1.0d May-27-05A I May-31-05 r DGP8040 Completion and Turnover 1.0d O.Od My-27-05 A 'May-27-05 A
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.', DGP8060 I MO Implementation I 1.0d 1.0d Jun-27-05 Jun-28-05 I
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DGP81 10 DGP8120 DVRiReset ECP #1J3Train 1RE Revise and Issue MO`Implementation d-i7870' 'Maj-31-05 19.Od 19.Od May-31-05 1.d j 1.Od Jun-27-05 JJun-29-05 Jun-24-05
! Jun-28-05
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- .S,- DGP8140 IRE Revise and Issue 19.0d 19.OdIMay-31-05 j Jun-24-05 jBasilio 4 DGP8150 I MO Implementation 1.0d 1tod Jun-27-05 Jun-28-05 I DGP8160 -CompletionandTurnover 1.0d 1.0d Jun-28-05 Jun-29-05
- I DGP.1.1.4.1.1-DVRReset(218Kv)'. - . 292.... 292.... Jul-19-05 'Oct-24-05
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- . , I DGP8190 Completn and Turnover 1.d .Od O d-245 Oct-24-05 cZPA A 4.1T DO C)VR Reset ECP #U2Train B (5052 2 927O240,
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.'I j DGP8200 JRE Revise and Issue 1.Odl 1.OOd I Jul-19-05 Aug-01-05 Basilio _
-I Data Date: May-30-05 DGP 7 of 14 Print Date:Jun-01-05 Degraded Grid Plan
Activity ID A . - . Orig Rem Start,, .Finish ' 2005,5Resp , -; - ., 2006-
- I_ 'AI - ' m Our Dur, - Jndidual.ay Jun Jul Aug Sep Oct l Nov I Dec Jan Feb Mar DGP8210 MO Implementation 57.Od I57.Od I Aug.02.05 Oct-21-05 I I DGP8220 jCompletion and Turnover 1.Od 1.0d Oct-24-05 Oct-24-05 6 -. - --.- _ _ I I -
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. DGP8230 RE Revise and Issue 10.0d 10.0d: Jul-19-05 I Aug01-05 I Basilio
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Z DGP8240 MO Implementation 57.Od 57.Od I Aug-02-05 Oct-21-05 7
DGP8250 Completion and Turnover .Od Oct-245 Oct-2405 I t s,, GPf1.41.3DVR Reset ECP '#U3'Train B-(O50502.4 ; 2....-:,Jul-19-W
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DGP8460 Completion and Turnover ECP 4.Od : i.wd Jun-22-05 Jun-27-05 0
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,., A I DGP.1.1.4.3.2.5.1 Project Management 157....1 82.1 d I May-1 14'iAIt Jun-27405
.t iDGP8470 RE Revise and Issue ECP 15.Od I 4.Od May- 14-5 A Jun-03-05 U I
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. _ I_ _ _ I 03 DGP8490 i Completion and Turnover ECP 130d i 13.Od Jun-09-05 Jun-27-05 1.I I .i1050500555.4 h _ - _ .- --------- I-------------_-_--_----_----------....................
DGP.1.1.4.3.2.3 ECP 050301091-31 Diesel Fuel Trans...; 4 M.' CA 4. ltRA- A A ".
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,i DGP.1.1.4.3.2.3.1 ProjectManagement 103.... 64.1d May406-w Al Jun-21-05 DGP6610 REReviseandIssueECP 21.Od {
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~-.1- ,.[1050301091-31 DGP6620 MO 05050320 Replace CPT {
1.0d 0.Od May-23-05 A May-24-05 A I DGP6622 MO 05050337 Circuit Test 1.Od 0.Od May-2445 A 1 May-24-0 A5
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- .1~ DGP6630 Completion and Turnover ECP 14d .d May-24-wA j Jun-21-05 I 1050301091-31
" ,,DGP..1.4.3.2.12. ECP 050301091437Tin"B" HVAC- 2.-Jul-12-05
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DGP.1.1.4.3.2.12.1 Project Management 1 201.... 123....j May-06-05A I Jul-12-05 Data Date: May-30-05 DGP 8 of 14 Print Date:Jun-01-05 Degraded Grid Plan
Activity IC . ,. - . F . 2 006 .
Activity Name Orig I -Re Starte iih Rs 2005 AI 1Aug ISep IOct NowvI Dec I Jan -.IFeb IMar DGP7570 RE Revise andlIssue ECP j11 Od IO0.d May-06-05 A 'May-31 -05 A Hedge 050301091-37 _ _ _ _ _ _ _ _ _ _ _ -
0GP7580 M 050501 81 Implementation Cable 5SOd S.Od Jun-01 -05 A Jun-06-05 Pull (3BY4129P1) 3/C#12 To 2.1IC#8 E 0P7585 MO 05050608 Implementation Cable 1.0d 1.Od Jun-06-05 Jun-07-05
- - - - - - - - -- - - - - -- - ---
DGP787 mlemntaton O 005MlI d 10d Jn-2-05 Jun-22-05 1 DP7590 TCompletion and Turnover ECP I130Odt 13.Odl Jun-22-05 iJuI-12-05f ECP050301091 48 M x Blg37er ~:,7 ~ .
DGP.1.1.4.3.2.16.1 Project ManagementJ 160.... 85.Od May005A Jun-28-05 DGP7000 RE Revise and Issue ECP 16.Od 4OdMy005A Ju035 Heg
- 050301091-384 Od M y 0 - 5 A Ju 0 - 5 He g DGP7010 MO 05050234lImplementation Cable 3.Od 3.Od Jun-10-05 Jun-13-05 El IPull (OAY33 10P1) 3/C#1 2 To 2-1IC#8 DGP7015 MOO05050620lImplementation Cable 1.Od l.0d I Jun-13-05 :Jun-14-05 Term DGP7017 MO 05050497 Implementation Testing I Od 1.Od I Jun-14-05 -Jun-15-05 DPOOCompletion and Turnover ECP 050301091-38-.
9.0dt9.Od
-
jJun-15-05 f- Jun-28-05
-- . . -
......................................
AAE1M4.:22 ECP 0503010914 u lgE eg.1 5..90._5_d . Ma~y-06-05A J 05-DG6P.1.1.4.3.2.20.1 Project Management 165 ....~ 90.Sdj May-06-05 A Jun-3D-05 DGP7330 RE Revise and Issue ECP 25.0d~ 4.Od My005AJun-03-05 Hedg i050301091-39Ma-60 Aeg DGP7i34 MO 05050244 Implementation Cable 16.Od I1 6.Od Jun-il-OS Jun-27-05 E Pull (OAY3510Pl) 31C#12 To 2-1/C#1/Oj DGP7345 MO 05050630 lmplem~entation Cable 2O 2.Od IJun-27-05 Jun-28-0 Term 2 0 1 .
DG74M0000Implemnentation Testng-Jun-28-05 - .................... ..............
O 500590.5d sting 0.5d Jun-28-05 DP30 Completion and Turnover ECP l.0d L.CdJI Jun-29-05 tJun.30- 05 1050301091.39 ____
DGP I.I4.3.2.21. -40M Tr6Z 5 A Ju -30 05,W__ _
Activity ID lActivityName . .. . Orig I Rem '-nStart :I Ir Fln!sh r Resp . - .2005 : .::.: 2.. -. 2006 I. _ . I Our Iur r .- % 1 Ind da
- _ . . II u . I
. - . ; -
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I Jun I Jul Aug Sep Oct Nov Dec Jan I Feb I MarTl
--- ---
. and Issue ECP' w I
. ;GP736U RE Revise 11.Od 2.Od I May-06-05 A Jun-01-05 Hedge 050301091-40 4 DGP7370 MO 05050318 Implementation Cable 3.Od 3.Od Jun-03-05 Jun-06-05 lJ
'Pull (OAY3521P1) 3/C#12 To 2-1/C#8 DGP7375 MO 05050631 Implementation Cable 1.Od 1.0d Jun-06-05 Jun-07-05 i Term I I- --.. -- -- - --- - - _ ________ ______________ ___
DGP7377 M0 050505801 mplementation Testing 0.5d 0.5d :Jun-07-05 Jun-08-05 i
DGP7380 ICompetion and Tumover ECP 24.Od ; 24.Od Jun-08-05 Jun-30-05 1050301091-40 _ _ I . . . I t , .. .. ...
11.4.3.2.18 ECP 050
.DGP 3 Ae.. 859;8.3d May-0Ay 28 05" .; - :.-
DGP.1.1.4.3.2.18.1 Project Management 159....I 84.3d I May-06-05 A I Jun-28-05 I
- $ __ !_4, DGP7300 RE Revise and Issue ECP 20.Od I 9.0d May-06-05A Jun-10-05 Hedge -J
,1 050301091-41 DGP7310 MO 05050315 Implementation Cable 6.Od 6.Od Jun-15-05 Jun-20-05 0 Pull (uAY3326P2) 3/C#12 To 3/C #8
_ I DGP7315 MO 05050628 Implementation Cable Term _1.0d I1.0d i Jun-20-05 Jun-21-05 DGP7317 MO 05050581 Implementation Testing O.Od Jun-21-05 Jun-21-05 ii L:
DGP7320 Completion and Turnover ECP 6.Od O.Od 6.Od Jun-23-05 Jun-28-05 0o
- -;; 050301091-41
,,, , .^ w.',, _ , .............. ,,, ,.!!11. _ 1,1^1.................. , l .? _i - _ . ............ 1-E -l -
. DGP.1.4.3.2.6 ECP 050301091-42 Train A HVAC 1680.> 85.1d May-06-05A' Jun-28-05,'
DGP.1.1.4.3.2.6.1 Project Management ! 160.... 1 85.1 d I May-06-05 A I Jun-28-05 E
, _ _ _ . . .
_ _ _
DGP7510 RE Revise and Issue ECP 20.0d 9.Od ! May-06-05 A Jun-i0-05 'Hedge
,
050301091-42 DGP7520 MO 050501511mplementation Cable S.Od 5.Od Jun-15-05S Jun-20-05 01 Pull (3AY3929P1) 3/C#12 To 3/C #8 t
DGP7525 MO 05050627 Implementation Cable 2.Od 2.Od Jun-20-05 Jun-21-05
- Term
_.I-_. .- 4-______I 0 DGP7527 MO 05050377 Implementation Testing _1.Wd 1.d Jun-21-05 Jun-21-05 DGP7530 Completion and Turnover ECP S.Od 5.Od Jun-22-05 Jun-28-05
- .
- 050301091-42
- [i I I i I I
,DGP1D1.'4.3.2.22 ECP 050301091-47 Dii~l Fuel Traui2.:148:. -';91.1d' Ma;05 A Jun13J5 ' .-.
.,I? DGP.1.1.4.3.2.22.1 ProjectManagement l 148....1 91.1d I May-06-0 A I Jun-30-05 I Data Date: May-30-05 OSof14 Print Date:Jun-01-05 Degraded Grid Plan
_ . .
r 9
. 1 I" ., , sh :JResp - .- ins ' .' 2005 .: , . :',' ; ,' . . ' J ' 2006 .
Dur Dur,. I , I :. .I " , ., . I IndIvIdual,-
L A _ _I__ __ _
V I Jun [ Jul l i Aug l'm Sep. lI Oct l_Nov [ Dec Aug--Sep1 I Jan I Feb I Mar I'
¶
- DGP8290 RE Revise and Issue ECP I 20.Od i O.Od May-06-05 A, May-13-05 A Singh 05030109147 DGP8300 MO 05050330 Replace CPT 1.d O.Od May-26-05 A ^May-27-05 A Il DGP8320 MO 05050359 Circuit Test j 0.5d O.Od I May-27-05 A May-27-05 A DGP8330 CompletionandTurnoverECP 250di23.0d May-27-05 A j Jun-30-05
,050301091-47
. -
D 114.3.2,13 ECP'0503010i 49 Control RoomfE.- ,May-- 5 A-, 'Jun-28-:",05, .
- ,j,,,*l
- '
DGP6910 ! RE RevisoeandlIssue ECP Drjanage ment 160.. 185.1d 21 .0d j5.0d May-06-05 A I Jun-28-05 I May-06-05 A: Jun-06-05 Singh 1--I 0 .
1050301091-49 I1i !I _i__I __ _ _ _ _ I _ _ _
DGP6920 MO 05050328 Replace CPT 1.Od 1.Od Jun-14-05 Jun-14-05
___
..
DGP6922 MO 0505034lCircu' Test - 1.*d 1Od , Jun-15-05 Jun15-05 1
_ , _ I :
DGP6930 Completion and Turnover ECP 9.Od j 9.Od Jun-16-05 Jun-28-05
- . < 105030109149
-- - - - - - -
,-.I P114329ECP 05030109f.52f -Dies-elFuelTra'ns 77M:) 55.ld May-06-05A K ' i -- 'J-2-0 DGP.1.1.4.3.2.9.1 Project Management 1148....j 55.1d I May-06-05 A I Jun-24-05 I
'GP6790 RE Revise and Issue ECP I 12.Od !.Od May-06-05 A May-24-05 A Singh U 1050301091-52
' DGP6800 MO 05050326 Replace CPT 2.Od 2.0d Jun-06-05 Jun-07-05 I
. tI 4 DGP6805 MO 05050339 Circuit Test 1.Od 1.d Jun-07-05 Jun-07-05 I ._ .I-- ......................................-......................... -
DGP6810 Completion and Turnover ECP 13.Od 13.0d Jun-08-05 Jun-24-05 E ... 050301091-52 DGP.1.1.4,3.2.10 ECPO5j0-3091.63Intake St 17cture.
'J 73.1d- My5A Jun27-5 DGP.1.1.4.3.2.10.1 Project Management 157 .... 73.1dl May-06-05 A IJun-27-05 I DGP6820 RE Revise and Issue ECP 12.0d O.Od I May-06-05 A May-25-05 A 7Singh N 1050301091-53 R CPT ! --
' 'i t
.,.
, -DGP6830
_ _
DGP6835 IMO 05050327ReplaceCPT j
MO 05050340 Circuit Test 1.Od 1.Od 1.Od : Jun-03-05 ;Jun-03-05 r 1.Od I Jun-04-05 jJun-04-05 I I.. I I-------------------------------------------------
CompletionandTumoverECP M'GP6840 16.Od 16.Od jJun-06-05 Jun-27-05 I050301091-53 01 091-- U -- tof-Foi~
' DGP.1.1.4.3.2.14.1 Project Management 165 .. 3.8d _May-06-05 A I Jun-30-05 U
.
DGP6940 RE Revise and Issue ECP 12.Od O.Od IMay-065 A IMay-25-05 A Singh
_ .
.
1050301091.54 I 1 .I- 1 ......................-.- .
DGP6950 MO 05050329 Replace CPT 1.0d 1.0d Jun-29-05 Jun-29-05 DGP6955 MO 05050343 Circuit Test 1.0d 1.0d l Jun-30-05 Jun-30-05 I
. . . .
rI Data Date: May-30-05 DGP 11 of 14 Pint Date:Jun-01-05 Degraded Grid Plan
AAtv"tlDName, Orig IRem -Start . inshRep2005 20.
[At~t .-
- y~ Jun Jul Aug ISep IOct TNov F~cIJn IFeb IMar' Jun.30-5 Jun-30-05 I I ... 050301091-54 I DGP.1....25EP 050301091456 Eme~rgency Ch Il.. 1697 I -05'
-J DGP.1.1.4.3.2.15.1 Project Management 169 ... 4.Id IMay-06-05 A Jul-01-J OGP6970 'FRE Revise andlIssue ECP 12Od O.Od May-06-05 A IMay-25-05 A! Singh N I 050301091.55 j . 7 -- 66P.. ki-0----_______
' ' D 690IMO 05050335 Install interposing Relay I1.Od 1.Od Jun-30-05 Jun-30-05 I
-4 ~BS20 For P160
- ~ DCP6990 Completion and Turnover ECP 2.Od 2.Od Jun-30-05 Jul-01-.05 I 050301091-55 DGP.1.1.4.3.2.2.1 Project Management _L160 ....I_85.1d I May-06-05 Ai Jun-28-05 1___- _
DP30 RReIse and Issue ECP j20.0d~2O IMay-06-05 A -Jun-01-05 IHedge E Jun-03-0 DGP8350 MO 05050214lImplementation Cable 1.d d Jun-12-05 t IPull (2B3Y41 16P31) 3/C#1 2 To 2.1/C #8 1.d .0 Jun-3-05 Jun-4-0 DGP8370 iMO 05050372 Implementation Cable 2.Od 2.Od I A Term iJun-i14-05 ,Jun-14-05I
., ~ DGP8380 MO 05050584lmplementation Testing F1.0d 1.Od I I DGP8385 Compeload j1050301091-561 mver ECP 1.Od
~nt.4..793 10Od Jun-15-05 Jun-28-05 IMay-06-05 A, Jun-24-05 . - I I.- I.................................................
r....................
r DGP.1.1.4.3.2.11'ECP050301091-67 A DGP.1.1.4.3.2.11.1 Project Management 148 .... 75.3d IMay-06-05 A I Jun-24-05 I -__
DGP8390 RE Revise and Issue ECP 20.Od 0.Od iMay-06-05 A IJun-01 -05 A Hedge
'050301091.57 i DGP8400 MO 05050200 Imrplementation Cable 24.Od 24.Od
- May-30-05 . Jun-21-05 Pull (38Y41 16P1) 3/C#12 To 2.1/C #8 Jun-21-05 Jun-22-05 I
-G83 IM00533mplementaion Testing 0.5d '0.5d Jun-22-05 IJun-22-05 I
DG P8435 Cmletion and Turnover ECP 2.Od 2.Od Jun-22-05 Jun-24-05 DGP.1.3 Reportabllity Evaluation,.. ; :7.. 5l Apro~-05
.
OA . . I
.JUn-06-U5,
. . - . .
'- -', - '
Data Date: May-30-05 DGP 12 of 14 Print Date:Jun-01-05 Degraded Grid Plan
Activity ID . - Activity Name . .
- Orig I Rem I -Flinish' JResp-, - 2005': 2006 I .. .: . . . Durr III, ur I ndMdual r IJun ~:Jul I Aug-ISep 1,Oct T a ' - y lov l Dec Io~e Jan IFeb Iara
.. ' DGP865 , Evaluate Reportability 16.Od I 7.Od j Apr-01-05A 1 Jun-08-05 Scherer ME]
i DGP.1.3.11 Past SONGS Single Unit History 274.... O.Od I Apr-014-05A I Apr-14-05A
. ............... ................
. .
, r DGP870 Identify past SONGS single unit 65.0d O.Od Apr-01-05A I Apr-14-05AI Williams operation periods
_ I , __-.___
1Identify past SONGS single unit with Apr-01-05 A j Apr-14-05 A Williams
.
i i DGP880 65.Od O.Od 1Inop Diesel Generator
-.. _. -- -- - _ _ __......_._______._ .___ -. - I I
DGP.1.3.12 Past Grid Conditions _ 274.... 0.Od ! Apr-01-05 A Apr-14-05 A j DGP890 Identify n-1 contingency conditions 65.0d 0 O.d Apr-01-05 A Apr-14-05 A IWlilliams during single unit operation that could have been below 218 kV
, ., .. _ __, _ _ _ _,
r-------
__ _
- . I DGP.1.3.1 Classify Significance 31.1d I 0.Od _Apr-1_4_A l May-04-051 DGP900 Evaluate risk of past conditions 7.Od 0 .Od Apr-15-05A May-04-05A, Carr I I I DGP.1.3.2 Prepare LER j0. - 1144 .. DOd I Apr-1 545 A Mayij-27545l--
I .I !DGP910 andapprove required reports ftDra I 14.0d 0 .Od Apr-i15-05A 'May-25-05AA Williams .
- I DGP914 Submit LER I O.Od O.Od May-25-05 A i Williams i
!
- . DGP.1.5 Root CatiseEvauaffon->
- l. , :+ -,; 26Z.;,82.d Mar-18-05A .AJun-2705 ,: i: XP-i-:-.;
L DGP.1.5.1 Problem Statement DGP810 Significance 145....l O.Od I Mar-18-05A r 19.Od I O.Od I Mar-18-05 A May-04-05 A IOsborne May-04-051 DGP812 Compliance Position 40dlOOd 5A r Apr-29-05A Carr
. L - _ __ .___ __..... _-
DGP814 velop Problem Statement 10.0d O.Od Apr-20-05 A Apr-28-05 A Rainsberry
- DGP.1.5.2 Data Collection 163. j O.Od Mar-28-05A i May-2C-045
- DGP820- Timeline 12.Od O.Od Mar-28-05 A Apr-15-05A Mercurio DGP822 Operating History S.,d O.Od, Mar-31-05 A Apr-06-05A Williams DGP824 Interviews 10.0d O.Od Apr-18-05A May-20-05 A Osborne DGP826 Design Document Review I 21.Od O.Od Apr-014-05A Apr-29-05A Vandenbr...
1 DGP.1.5.3 Extent Of Condition Review 31.1d I 0.Od I Apr-29-05A I May-20-05t r DGP830- Identify Conditions 1.Wd O.Od Apr-29-05 A I Apr-29-05 A I Yackle/Os...
.. ! . I . _: . _.!...._
I , D .P832 z Assess For Actions/No Actions 4.0d i O.Od May-02-05 A i May-19-05 A Yackle/Os... I IAI Data Date: May-30-05 13of14 Drint Date:Jun-01-05 Degraded Grid Plan
Activity ID - . . I. I Activity A. Name. . ,Orig ..I...I.:.,-... l- Rem ,Start:.- - F ; R ;205 -. . 206 Dur Dur . I . . Individual zyl Jun JUl Aug Sep Oct Nov Dec l Jan Feb Mar
.. I DGP834 Obtain Preliminary Mgt Review ! 2.Od CO.0d I May-06-05 A : May-20-05 A I Yackle/Os... II I .
I
.
i
, .
i
..
II t
DGP.t.5.4 Cause Determination 22.1d 0.Od I May-02-05 A I May-20-05l
. DGP840 Conduct ECFA To Identify Cause j4.0df .dI lMay-02-05 A May-19-05 A1 Osborne DGP842 'Obtain Preliminary Mgt Review .0d 00d ,May-06-05 A May-20-05 A Osbomre DGP.t.5.5 Extent Of Cause l 1.1d .Od May-19405A[ May-20-05 j DGP850 Identify Extent Of Cause 1.Od 0.Od May-19-05 A May-20-05A Yackle/Os...
, DGP852 Assess For Actions/No Actions [T5 d 0.Od May-19-05A May-19-05 AI Yackle/Os... I
, DGP854 Obtain Preliminary Mgt Review 1.d; .0d I May-20-05A May-2005ATYackle/Os...
T _ _.
- _ _ _ _ _ . _ .
DGP.1.5.6 Operating Experance 671d 31.1d 1May-21-OA I Jun-10-05 DGP1790 Identify Internal & External Similar OE 8.0d 8.0d May-23-05 A Jun-9-05 i Vandenbr... I
. DGP1800 Assess For Actions/No Actions 3.Cd 3C.d Jun-07-05 Jun-09-05 Vandenbr... I
. . . . . . .- - --
. _ . -
DGP1810 Obtain Preliminary Mgt Review 1.Od'I1.Od Jun-10-05 Jun-10-05 Vandenbr...
DGP.1.5.7 Complete RCE Write-Up l43.1d 43.1d Jun-13-05 Jun-27-05
.. DGP860 Final Draft Of Report _ 5.0d 5.Od Jun-13-05 I Jun-17-05 Osbomre DGP862 IReview and Comment I5.Od I5.Od Jun-20-05 I Jun-24-05 Osbome a
. L DGP864 Approve To CAT 50 1.Od 1.Od
- _ ~~
_~~
Jun-27-05
-- _- _ I .
Jun-27-05 Osborne DGP.2 Phase 2 Activities(Recover Design Marg... 379 .... 277..;.IApr.15-05A' Aug-31-05 [ :
. DGP570 I MPR Assist S&L Assist Plan Effort 68.Od I 59.0d ! May-02-05 A Aug-22-05 S&L .
i [ ._ .... .------------------ - -: --.-.-
l __ r DGP580 Evaluate Options Long Term 68.Od 59.Od, Apr- 15-05A - Aug-22-05 Kaneko/P... _t _ j
. - . . _ . . _
, DGP585 Submit Long Term Recommendations !1 0.0d. ! 0.Od , Aug-31-05 Kaneko/P...
I ~ -
Data Date: May-30-05 DGP 14of 14 Print Date:Jun-01-05 Degraded Grid Plan
230 kV Switchyard Voltage = 218 kV Tech _
Analysis Limits .4 Surveillance - o Spec (V) (V)
(V)
Analysis Limit - Upper ,
4161 Margin - 5 PU-Max 4155.9 DOMax 4145.4
.....................
.
+ TLU 4144.6
/ ................
PU Max 118.59 DOMax 118.29
+AVT AL I 4139.1
, PU_Nom PUNom 118.43
'DONom 4128.5
..................... DONotn 118.13
......................
L:
- AV.
PU_Min 118.27
\ 4123.0
- TLU DO_M -- 117.97 _ ...... ... .
PUMin 4122.3
.....................
DO-Min 4111.8 I ........ ......... ........
Margin -6 Analysis Limit -.Lower ..........
4106:0 ..............
230 kV Switchyard Voltage = 219.5 kV Tech Analysis Limits Surveillance - o Spec (V) (V)
(V)
Analysis Limit - Upper -T ....
4190 .... ..........
Margin -6 4183.9 I PU_Max DOMax 4173.4
... ......... ..
+ TLU 119.39 / 4172.8 PU_Max ....................
DO-Max 119.09.
+AVT
. ; " I 4167.3 ....... 119.23 PUNom PU-Nom DONom 4156.5 DO-Nom 118.93
...... ...... . ...........
-AVT PU-Min 119.07 118.77 \_ 4151.0
- TLU DO-Min ............
PU_Min 4150.2 DO_Min 4139.7
......................
Margin - 0.7 Analysis Limit - Lower .........
4139.0 .......... .......