point beach nuclear plant u1r28 occ interactive turnover. · 2012. 11. 20. · point beach nuclear...

41
-d Committed to Nuclear EYUCl E I a PloT PIIC * U1221 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, April 29, 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. Radiatibn 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 it_ lnmoman in Vis reod was delesed i =a=bruvth the FreoamdofIfmormatmn AX exa pB AL .Al I

Upload: others

Post on 30-Jan-2021

2 views

Category:

Documents


0 download

TRANSCRIPT

  • -d

    Committed to Nuclear EYUCl E I a

    PloT PIIC * U1221

    Point Beach Nuclear PlantU1R28

    OCC Interactive Turnover

    Meeting AgendaThursday, April 29, 2004

    Start Time: 1800 NSB Cafeteria BRIEFING NOTES

    ATTENDEESShift Outage DirectorsShift 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 SupervisorsFirst Une Supervisors

    Agenda1. Safety Issue Discussion (SSC)2. Radiatibn 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 it_

    lnmoman in Vis reod was delesedi =a=bruvth the FreoamdofIfmormatmn

    AX exa pB AL

    .Al

    I

  • Committed to NMicdar EDCeICnCC MOI URIEY DF

    P=uIT BECH * IflRtS

    Point Beach Nuclear PlantU1R28 Refueling Outage

    Safe Toplcs'for.week of April 25-May I ; ATheme for the week

    This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us completethis outage successfully

    Daily Safety SnippetsSunday

    TSure safety can get old, but so do safe workerssA part of having a good safety attitude is never letting your guard down. Even when you are justwalking around the plant, an injury is just a door slam away.

    Monday"When we're all on the some team problems aren't as big as they seem'

    Is your Job going to be delayed by 30 minutes? Who are you going to call for help? The OCC.They can help you solve issues.

    Tuesday'Surprises belong at birthday parties not In the shop."

    OE17571 Braidwood It was discovered that shop personnel were grinding aluminum stock onthe shop bench grinder. What's wrong with that? Aluminum flakes can adhere to the wheel,causing it to become unbalanced. Also the flakes thermally expand faster than the rest of thewheel. The potential result? A wheel fracture and that is a surprise you don't need!

    Wednesda"Teamwork by all, helps make accident rates fall"

    Over the last few weeks we have added many new team members to our staff. It is each of ourresponsibility's to coach them on the way we do business around here... SAFELYI Nothing canstop the entire organization faster than a serious injury.

    Thursday"No matter what the season, covers are in place for a reason."

    Do you know why quartz halogen lights have glass covers? The temperatures reached by theportable halogen floodlights may exceed 1000F. OE17708 1/6/04 Plant Hatch declared anunusual event as the result of a small fire. The fire started by hot fragments of glass blown from ahalogen lamp. The cover was not in place and the resulting fragments started the fire.

    Friday"Use your head and stay alert, it keeps you from getting hurt"

    OE17764 Limerick On 2/3104 an electrician received a shock on a GFCI protected line. Whydid this happen? The worker failed to ensure GFCI reset properly after testing. Do you checkyour GFCI nor to use to make sure it is workin right?

    Saturday"Safety is a six letter word but a seven day Job"

    Remember to not let your guard down as you leave work for the day. Last week there werenumerous AR s on inappropriate driving in the parking lot Watch out for your coworker.

    A *

    2

  • Point Beach Nuclear Plant Outage 1 R28DAY

    Supporting Operational Excellence

    . .

    25Path

    N '4

    Picture

    Meets

    Outaoe Radiation Performance r% - - - -RL I 2-4 V� - - - -A.I I UI1LM L AUU

    3.A fell.

    This indicator measures cumulative dose radiation exposure andtotal number of personnel-contamination events (PCE's > 5000cpm) during refueling outages. The dose indicator is measured inRem and individual PCE events.

    Meets:

  • d . NMcCommitted to Nuclear Excelec

    Outage Status ReportPlant: Point Beach Unit I Day: Thursday Today's Date ITime: 4/29/04 1600Outage Duration: Day 26 Of Refueling Outage Number U1R28

    Safety StatusIndustrial - Within the last 12 hours

    OSHA Recordables 0 First Aid cases 0 Significant near misses 0Total for this outage I

    Summary:

    RadiologicalDose to date 44.450 Projected to date * 45.988 Outage Goal S75 RDifference -1.538 Number of PCEs 6

    Summary: * Reforecast on 4/23

    NuclearSignificant human performance errors and events in last 24 hours 0

    Summary:

    Plant Status

    Mode: C Hot Standby (Mode 3.) 0 Hot Shutdown (Mode 4) D Cold Shutdown (AMode 5) 3 Refueling Shutdown (mode 6)RCS: Temperature: 77 Pressure: Vented to Atmosphere RV Level: Refueling Height

    Time to Boil: 26.0 hours

    Shutdown Safety Assessment Protected Equipment:

    Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)• Fuel Motion at Step 292 of 464 i 1600 4/29/04 * Continue Fuel Motion* IB S/G Placed in Wet Lay-up * A and B SIG Eddy Current Analysis

    a Continue Reactor Vessel Head Inspection* B RCP Motor Work* Remove IX04 Low Voltage Station Transformer from Service

    Significant Outstanding IssuesDate Issue Due Responsibility

    4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas

    UpcominE Ma lor MilestonesScheduled Actual Scheduled Actual

    Date Time Date Time Date Time Date TimeCooldown 2001 4/25/04 0900Refueled 4/14/04 0300 _ Reactor Critical 4/28/04 0800RV Headset 4/18/04 1900 On-Line 4/30/04 0100

    4

  • Point Beach Nuclear PlantPBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST

    OUTAGE SAFETY ASSESSMENT

    UNIT: I DATE: April 29, 2004 TIME: 14(0)

    KEY SAFETY FUNCTIONS:

    REACTIVITY:

    CORE COOLING:

    POWER AVAILABLE:

    INVENTORY:

    CONTAINMENT:

    YELLOW

    YELLOW

    GREEN

    GREEN

    YELLOW

    SFP COOLING: GREEN

    PROTECTED EQUIPMENT:

    COMMENTS:

    RCS Time to Boil is 26.0 hours gSFP Time to Boil is 19.5 hours (full core olf-lond is assumed)Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency

    PBF 1562Rc'ison 2 I0/30/0? 5 Page5of9

    References: NP 103.6NP 10.2 1

  • -__ _Defined Critical Path_ APR I MAY

    U ID DESCRIPTION 00 RD Cal U SYS EQID TF 29 30 I_ l _ _ . 46.8,1012.14,16,18.20,221 0*2.4 .6. 8.l01l2.14.16,l8,20.221 0.2.4.6.89.10112 14,16,18.20,2

    E .i lt !! - __ _ B^ L ' t * i a' II RPIC-030 | FUEL MOTION AND INSERT 96 29 1 | 1 FH O-RP-001C I 0 j UL MOTION AND INSERT SHUFFLE-

    SHUFFLE _30APR4 23:5925APR04 08:OOA

    1 T-6929-H 1 125V INP 00-037-02 EM 1 1 1 1 125V D72-16-08 0 T.6929.Ht12 5V IWP 00-037-02 EM REVO-1REV0-1 01MAY04 00:0030016929- 01MAY04 00:59

    0 EM0306110A IWP-037-02 REPL MOBS 16 16 1 0 125V D72-16-08 0 EM0306110A-3702 REPL MOBS 1MOB0 9 -l01IMOB-009-019 01MAY04 01:00 0306110- 0

    1 T-6929-R 1 125V IWP 00-037-02 EM 1 1 1 1 125V D72-16-08 0 T46929-R112 5V IWPREVO-1 01MAY04 17:0010016929.

    Run Date 29APRo4 13:481 LT-16 DEFINED CRmCAL PATH Sheet I of II Prfrnvers Systems, Inc FL-16 DEFINED CRITICAL PATH SET

  • after 29APR04 12:00 UlR28 WORKING SCHEDULE after 29APR04 12:00S toI jRESP WO I EQ1D DESCRIPTION RD ES I EP RISK APR I M f10 AYi

    1 I NRC-CALL-9 ADM MILESTONE 0 D. CALL NRC TO 1 30APR04 30APR04 DR-Y -ML-Y 0 NRC.CALL.9 .0 CALL NRC TO ESCRWITNESS CORE 21:00 21:59 ORT3-Y R-N

    I I ~~~MAPPING I I I III

    2 1 AP0215130 APM 76 X-02 INSPECT CAL AND SET 5 29APR04 29APR04 DR-N ML-N 11 INSPEC-CAL AND SETXX-02 08:OOA 16:59 ORT3-N R-N UNITALIUXUARYTRANSFRE 0215130

    3 1 AP0216645 APM 76 E-02 I E-02 ASSIST EM WITH 81 29APR04 29APR04 DR-N ML-N 88 1-2 ITMITM HC-UMEL CHECK-OUT 15:00' 23:59 ORT3-N R-N 0264T-OTOOLAERGLT CAINEQIET

    4 1 AP0306103 APR 76 102.1ITG-0 APR RETEST 35 25APR04 03MAY04 DR-N ML-N 0 AP RE ST (1o2.1nTOl ROUCE PROT VS(1102.I1TGOI REPLACE 19.OOA 110-.59 ORT3-N R-N

    ________ PROT RELAYS)5 1 AP0306104 APR 76 102-2ITG-0 APR RETEST 35 25APR04 03MAY04 DR-N ML-N 1 ¶4 APR RE7ST (102.2JTG-01 GE RTR YS)

    (1102-2/1'-01 R&R GEN 119:00A 10:59 ORT3-N R-NPROT RELAYS) FTri___

    6 1 AP0215115 APR 76 A-01 CAL IA-01 NON-TECH 9 30APR04 30APR04 DR-N ML-N AP0215115Ck iA-Cl NON-TEC SPEC RCP R~SPEC RCP RELAYS 08:00 16:59 ORT3-N R-N 011541KBS~rH

    7 1 AP0215117 APR 76 A-01 IA-01 eCAUIBRATE TECH. 30 01MAY04 04MAY04 DR-N ML.N 0 AP0215117 1 I CALIBRI SPEC RELAYS 08:00 10-59 ORT3-N R-N 02151

    8 1 AP0215120 APR 76 B-03 1 B-03 CALIBRATE TECH 8 01MAY04 02MAY04 DR-N ML-N I1ISPEC RELAYS 14:00' 12.59 ORT3-N R-N

    9 0 L121OOS2 APS F52-121I LINE 121 OUT OF 56' 26APR04 01MAY04 DR-N ML-N 0 121WS21-NE1211OUT OF SERVICE *COND T1ME-SERVICE SECOND 06:OOA 1959 ORT3-N R-N

    _ _ _ _ _ _ _ _ _ _ _ _ _TIME'_ _ _

    10 0 L121APS APS F52-121 APS INSTALL LINE 121 51 26APR04 01MAY04 DR-N ML-N 0 '121 %PAPS INISTALLUNE 121 STRU~lURSSTRUCTURES 08:OOA 14.59 ORT3-N R-N

    iT I AP040D600 APS 76 X-04 1IX-4 REMOVE SEALING 3 30APR04 30APR04 DR-Y ML-Y 21 -44060 REMOVE SEALIG MATERIALMATERIAL 08:00' 10:59 ORT3-N R-H 0400600 LOW VOLTAGE ~')ATION AUXILIARN TRANISFORME

    12 1 AP0305025A APS 76 X-04 PERFORM CABLE 5 01MAY04 01MAY04 DR-N ML-N 0 AP030502SAP RFORM CABUII DETERM 08:00 12:59 ORT3-N R-N 0305025 ILOW VO

    13 1 AP0400&38 iPS 7 X-04 IX-04 OIL SEEPAGE 6 01MAY04 01MAY04 DR-N ML-N 10 AP0400838 1 -4OIL SEEPA((CONTINGENCY W10) 08:00 13:59 ORT3-N R-N 04008381 LOuwv

    14 T AP0305025 APS 76 X-04 PERFORM DOBLE TEST 5 01MAY04 02MAY04 DR-N ML-N 0 APO 05025PERFORP13:00 08:59 ORT3-N4 R-N 0 0502511s

    15 0 L121S12 APS F52-121 SWITCHING UINE 121 IN 4 01MAY04 01MAAY04I DR-N ML-N 46 LI2ISt2SW1TC'PBNPYARD' 15:00 19'59 0RT3-N R-N

    1 6 1iiB0073 BMVS 70 -SC-1A ISC-1A- INSPECT 4 01MAY04x 01MAY041 DR-Y-ML. I D M03 SC-IA.- INSCONDENSER 12.00 15:59 ORT3-Y R-N 0 7 [

    Run Date 29APR04 13:31 LT.03 STANDARD PUBLICATION Sheet I of 330 Primavera Systems, Inc. IFL.03 Execution Publication Set

  • - s sI

    after 29APR04 12:00I U1R28 WORKING SCHEDULE I

    after 29APR04 12:00

    ADD

    I

    17

    18

    U ID RESP WO EQID DESCRIPTiON RD ES EF RISK MF A 2FmThu 29 E1 3i0MAY

    Sat 1h2.42 S. 8.10012.14,161ST j.JmJ5..14.1"1ft2f.2 f.2.4.6.8 .10F12.141iA.1

    1 BM0307274 BMS

    0 CE040001 I CE

    70

    77

    76

    SC-lB

    SERVICE

    SC-1B - INSPECTCONDENSER

    WATERBOXES

    4 01MAY04 I 01MAY0415:00 191.59

    DR-Y ML-YORT3-Y R-N

    FLAMMABLE STORAGE 4 30APR04 30APR04 DR-Y ML-YLOCKER INSPECTION I 08:00- 11:59 ORT3-Y R-N

    0

    661

    215

    U 4030MA4 SC-1l

    0307274w

    CE0400WO1 FJMABLE STORAOE LOCKER INSPE41ION040081 _ MISC EQUIPM" REPAIR/SERVK E

    19 0 CE0306041 1 CE1 INTAKE CRI INSPECT CRIB. INSTALLI 30 1 05APR04 | 03MAY04 iDR-Y ML-YBUOYS AND FISH 10:OOA 11:59 ORT3-Y R-N

    CEnJ06041 INSPEC' CRIB, INSTALL BUOYS AND FISH. .-I _

    on . I twertn nsson e. 1 seZU I LOUIVINW UC1 77 LW UNDERWATERINSPECTION OF CIRC

    WATER

    REM INSUL FOR FACPROG - CTMT 44 FT GEN

    AREA

    8 1 21APR04 I 30APR04|09.00A | 0959

    DR-Y ML-YORT3-N R-N

    DR-Y ML-YORT3-Y R-N

    0 EDNUNDER4VATER INSPECT1I OF CIRC WATER

    T - I=

    AND/OR NON-NUMBERED EQUIP

    21 1 I CE44CGATR I CE3 IST-SISI 145 04APR04 07MAY0416:0WA 16:59

    rsAA-ATn REM ISUL FOR FAC PR04 - CTMT 44 FT GE4 AREA

    22 1 CEO8TOHTI CE3 77 IST-SISI REINSULATE - FAC 145 20APR04 07MAY04 DR-Y ML-Y 45PROG -TURB HALL 8 FT 15:00A 16:59 ORT3-Y R-N

    OVERHD23* 1 CE08TGATI CE3 77 IST-SISI REINSULATE- FAC 12 26APR04 29APR04 DR-Y ML-Y 393

    PROG - TURB HALL 8 FT 14.00A 23:59 ORT3-Y R-N; __ _ GEN AREA_ _ _

    _b #=A=7CT I~ 7 4 n n - -r~ n-- ssl -~l --- .O.~n -nn V^lV

    CE0O MiREINS 4 T -ACPROC -hR HALL 8 FT OIERH DJZE - - urZEO GATI REINSU TE - FAC PROG 4TURB HALL 8 FT GEN AREA* _|SECONSCODARY qSERVICE INSPEC7 ION 0303636

    ZE3 16REMO INSULATION FOt IRD-5975- wT-28 B N TANK VENt RUPTURE DISC0310576

    ZE2 GATIRENSt[ATE -FAC PROC -FRB HALL 26 FT GE AREA_ -~ _ _ _ _

    Tzq 1 Lt;31Lflo I KI I- I7 RU-U5975 KtMUVld I:NULA I lUN I 8I @rKUq I "9rKU'FOR IRD-5975 09:00A 14:59

    UD-Y ML-TORT3-N R-N

    I Z

    25 1 CE26TGATI CE3 7 IST-SISI REINSULATE- FAC 130 28APR04 06MAY04 DR-Y ML-Y 275PROG - TRB HALL 26 FT 09:OWA 21:59 ORT3-Y R-N

    GEN AREA26 1 CE406159TR CE3 76 FD-00196A REMOVE INSULATION 2 29APR04 29APR04 DR-Y ML-Y O

    TO WORK VALVE 1Z:00 13:59 ORT3-Y R-N_ _ ___ 1FD-196A ___

    27 1 CE309503TI CE3 82 CS-00066 INSTALL INSULATION 6 29APR04 29APR04 DR-Y ML-Y OFOR ICS-68 1Z-00 17:59 ORT3-Y R-N

    28 1 CE301049TI CE3 76 FD-00006A INSTALL INSULATION B 29APR04 29APR04 DR-Y ML-Y 397FOR IFD-6A 12:00 19:59 ORT3-Y R-N

    29 1 CE216332TI CE3 76 FD-00204B INSTALL INSULATION 10 29APR04 29APR04 DR-Y ML-Y 265FOR 1FD-204B 1200 21:59 ORT3-Y R-N

    370 P1126-TI CE3 87 PIPING RC NDEASI - REPLACE 16 29APR04 30APR04 DR-Y ML-Y 0INSUL - PZR SURGE 1Z00 04:59 ORT3-Y R-N

    _ _____ _ _ _ LINE(B LOOP) _31 1 P1329-TI CE3 77 PIPING HB- NDEASI - REPLACE 16 29APR04 30APR04 DR-Y ML-Y 329

    INSULAPON - PIPING 12.00 04:59 ORT3-Y R-NNEAR B-CFC

    32 1 CE303871TI CE3 82 MS-00042 INSTALL INSULATION 8 29APR04 30APR04 DR-Y ML-Y 262FOR IMS-42 17:00' 00:59 ORT3-Y R-N

    CE4

    CE31

    CE3i

    CE2

    P114

    P13

    CE

    CE

    5159TRREMOV INSULATION TO*HX-21A HP SWH 5A PX-2570 IS(

    3503 INSTAL. INSULATION FOR_ 1P-2 SGFP IPS-229

    049TI INSTt INSULATION FOR-22A MSR TO FUNI

    s3INST INSULATION FORlX-21B HP FWFI 5

    lNDERSI-WCE INSUL-PZ

    ORK VALVE IFD-ILATION 0406159

    ICS-66ND IPS-2196A-C R

    IFD4AJEL DRAIN FIRST 0

    WFD-20493 LS-2639 UPPER I1

    I SURGE UNE(R LI

    G9A

    OT0309503

    F ISOLATION 03011

    OLATtON 0216332

    OP)' PIPfNG/SURGE LUN

    .FC

    49

    '0303886I'ner II1AJK L ILLARPMI MP.Nt

    M-NDERSI * CE INSULATICN - PIPING NEAR Bi

    __ESERVIC

    03871lTl! L INSULATION FOF1303871 HP llURBINE

    4posREINSJLATe* FAC PROG

    rE WATER TO ENG

    t 1MS-42INLET ST-2014 FIRE

    - PAB 44 FT OVERI

    @|NEERED SAFEGU*DS 0303878

    r OFF ISOLATION

    33 11 CE44POHTI CE3 77 IST-SISI REINSULATE - FACPROG - PAB 44 FT

    OVERHEAD

    12 29APR04 30APR0417:00- 05 59

    DR-Y ML-YORT3-Y R-N

    0303636 _ SECpN*DARY INSERVICq INSPECTION

    Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION I Sheet 2 of 33Purnavera Systems.Inc. I _ FL-03 Execution Publication Set

  • after 29APR04 12:00 [ U1R28 WORKING SCHEDULE I after 29APR04 12:00ID IRESP WO

    STECHO DESCRIPTION RD ES EF RISK MF APR I MAY

    Thu29 FI 30 Sat 1

    34 1 P1274-TI CE3 87 PIPING EB- NDEAlSI - REPLACEINSUL- PIPING NEAR

    I FW-476BB

    12 30APR04 I 30APR04 DR-Y ML-Y07:00 1959 ORT3-Y R-N

    316

    35 1 P1246-TI CE3 77 PIPINGEB- NDE/lSI-REPLACE 16 30APR04 30APR04 DR-YML-Y aINSUL. SUPPORTS NEAR 07:00* 23:59 ORT3-Y R-N

    FW-476BB38 1 CE214523TI CE3 87 HX-020B FW HEATER 4B - 6 30APR04 30APR04 DR-Y ML-Y 247

    REINSTALL SHELL 17:00 22:59 ORT3-Y R-N_ ___ __ _ INSULATION

    37 1 CE214522TI CE3 77 HX-020A FW HEATER 4A - 10 30APR04 01MAY04 DR-Y ML-Y 243REINSTALL SHELL 17:00- 02.59 ORT3-Y R-N

    _ INSULATION _38 1 CE213064TI CE3 76 MS4-0010A INSTALL INSULATION 6 30APR04 01MAY04 DR-Y ML-Y 240

    FOR IMS-10A 21:00 02.59 ORT3-Y R-N

    39 1 CE3 10576TI CE3 71 RD-05975 INSTALL INSULATION 8 30APR04 01MAY04 DR-Y ML-Y 0FOR 1RD-5975 21:00 09 59 ORT3-N R-N

    40 1 CE44TGATRX C3 77 IST-SISI REM INSUL FOR FAC 48 01MAY04 04MAY04 DR-Y ML-Y 0PROG - TRB HALL 44 FT 08:00- 15:59 ORT3-Y R-N

    GEN AREA _ _41 1 CE214048TI CE3 76 HS-CS4-1 INSTALL INSULATION 10 01MAY04 o1MAY04 DR-Y ML-Y a

    FOR HS-CS-01 14:00 23:59 ORT3-Y R-N

    42 1 CE216557TI CE3 76 FD-00282C IL ISCAFULAION 8 21MAY04 02MAYP4 DR-Y ML-Y 0A FOR 1FD-282C 17:CI0 00159 ORT3-Y R-N

    43 1 CE216164SI CE4 76 ISOLPHASE BUILD SCAFFOLDING 15 07APR04 30APR04 DR-Y ML-Y C)FOR ISOL PHASE BUS 08W 00 02:59 ORT3-Y R-N

    DUCT44 1 CE933444SI CE4 76 W401C2-A BUILDSCAFFOLDING 5 29APR04 29APR04 DR-Y ML-Y 34

    FORW- C2-A 09:00A 16:59 ORT3-Y R-N

    45 1 CE301695SR CE4 82 MS4C5500A REMOVE SCAFFOLDING 3 29APR04 29APR04 DR-Y ML-Y 408FORIMS-5500A 10:00A 14:59 ORT3Y- R-N

    46 1 CE406159SI CE4 76 FD-00196A MVILDSCAFFOLDTO 2 29APR04 29APR04 DR-Y ML-Y 313WORMVALVEN FD196A 100 13:59 ORT3-Y R-N

    471 P1105-SR CE4 77 T4001 NDEIISI -REMOVE 4 29APRD4 29APR04 DR-Y ML-Y 341SCAFFOLD - PZR SURGE 12-00- 15:59 ORT3-Y R-N

    LINE48 1 CE300960SR CE4 87 ICP-04.00 REMOVESCAFFOLDING 5 29APR04 29APR04 9DR-YML-Y |4C

    ICPF4.003-1PZRIPRT 12:00 16:59 | RT3YR-N_ _ LEVEL NRTST

    49 1 CE300852SR CE4 76 ICP405.010 REMOVESCAFFOLDING: 6 29APR04 29APR04 |DR-Y ML-Y |313ACCUM VENT VALVE 1kOO-' 17:59 ORT3-YR-N

    STROKE50 1 CE300872SR CE4 87 ICP405.052 IREMOVE SCAFFOLDING1 29P0 29APR04 ||395

    FOR DTS2282A 120- 21:59|_ _ _ _ ~NORTHtSOUTH _ll

    1A 12,14.16,182

    CE2 1S45I9ULD )

    0303877I9

    P1246.TINC

    B .1A119.AR.1l

    ElSI - REPLACE INJUL. PIPING NEAR. _ _ _ _ _ j_ twa ro * oi ze

    Ist - REPLACE INE82O2R76E--------

    .2A.4A.6A.8 1a1.14.lk1

    CE214523TF HE0214523_

    CE214522TIFWHE0214522

    CE213064TI0213064

    CE310576T1031057O

    SOL PHASE BUS D

    W IFRUM IONT I15

    UL. SUPPORTS NE

    INFEEDWATER (

    kTER 4B -REINSTPNLP FEEDWATEF

    kTER 4A -REINSTALP FEED\

    USTALL INSULATI!HPHTURB

    NSTALL INSULATl

    -W-47689PLATION VALVE'

    kR FW-476BBPONT ISOL VALV

    LL SHELL INSUIHEATER 4B

    LL SHELL INSUILVATER HEATER

    IN FOR 1MS-10ASTEAM SUPPLY

    IN FOR iRD-597JT-26 BLOWDO

    EM INSUL FOR I

    h1T

    r-APFOUMDNG FORr_ISML PHAtE DUCT 0216164--- r

    3UILU'E3(

    'E4(

    ~111c

    :E3(

    .E3(

    'E3C

    :E9A

    SCAFFOLD1l!CONT

    1695SRPEMO!T-94AMC

    *HX-21A HP

    NDE)ISI -IPWRESSI

    J9SREMP7ZR A

    O852SRREMO~ VALI

    ~87ZRREM

    I FOR W-1C2-AUNMENT COOLING

    /E SCAFFOLDING FSTURE PRESEPAP

    ;CAFFOLD To WOFFWH .A PX-2570 1IS

    tEMOVE SCAFFOUIRIZERTANK03038

    /E SCAFFOLDING ISID PZR RELIEF TA)

    /E SCAFFOLDING:'ES - MISCELLANEC

    lE SCAFFOLDING IISECONDARY PLA

    lE SCAFFOLDING F149-1I2 ORN BOTTI

    rAN DISCHARGE D)OR MS.5500A0TOR INLET BTV03I

    KVALVE FD-196AXATlON0406159

    P . PZR SURGE LINE

    t4.P04.003-1 PZR I PI

    lK LEVEL TRANsmrnILCCUM VENT VALVIIUS, PRIMARY PLAN

    OR DTS-2282A NOSTT TEMPERATURE

    , 1DPS-5933E HIGH DPS INTERI

    CE44TGATRXF03036361

    CE;

    XCT

    IMPER

    1695

    T LEVELTERS OUTAG0300!

    , STROKEr-IN CONT0300852

    DIMSOUTHNSTRUMENTS030C

    OCK9944161

    Iso4-nIN.STALI1214041

    CE216557T1!E0216557E

    60

    672

    -W

    -I_

    51 7 cE944 11St CE4 76 DPS0_5933 fHuMUVI: bA1;pUJ~vINi3FOR I DPS-5933

    0 29AFR04 I2 9APFR4 DR-Y ML-Y14:00 19:59 CORT3-Y R-N

    c 1161SRREMO

    .. . .. .I , ,

    Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 3 of 33C Ptimavera Systems, Inc. I FL-03 Execution Publication Set

  • . 4

    after 29APR04 12:00 | U1R28 WORKING SCHEDULE | after 29APRO4 12:00EQID DESCRIPTION ID ES EF RISK MF APR I MAY

    I I 29 . Fd .3 S. _1

    - _ _ _52 1 | CE309503SR CE4 82 CS-00066 REMOVE SCAFFOLDING 4 29APR04 29APR04 DR-Y ML-Y

    FOR I CS-66 18:00- 21:59 ORT3-YR-N395

    53 1 CE214034SR CE4 82 CV-00370 REMOVE SCAFFOLDING 8 29APR04 30APR04 DR-Y ML-Y 0FOR CV-370 19.00 00:59 ORT3-Y R-N

    54 1 CE300874SR CE4 76 ICP-05.054 REMOVE SCAFFOLDING 10 29APR04 30APR04 DR-Y ML-Y 387FOR ICP 5.54 20:00 09:59 ORT3-Y R-N

    55 1 CE-RPI-SR CE4 76 RPI REMOVE SCAFFOLD 5 29APR04 30APR04 DR-Y ML-Y 180FOR RPI COIL ON RX 23:00 03:59 ORT3-Y R-N

    56 1 CE305025SI CE4 76 X-04 BUILD SCAFFOLDING 16 30APR04 30APR04 DR-Y ML-Y 8FOR X-04 00:00 19:59 ORT3-Y R-N

    57 1 Pi 126-SR CE4 87 PIPING RC NDEASI - REMOVE 6 30APR04 30APR04 DR-Y ML-Y 292SCAFF - PZR SURGE 05:00 11:59 ORT3-Y R-N

    58 1 CE206957SR CE4 76 CS-00466C REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 386FOR ICS-466C 07:00- 10:59 ORT3-Y R-N

    59 1 CE213699SR CE4 82 CC-00762A REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 392FOR 1CC-762A 07:00- 10:59 ORT3-Y R-N

    60 1 CE44POHSR CE4 77 IST-SISI REMOVE SCAFF FOR 4 30APR04 30APR04 DR-Y ML-Y 258A FAC PROG - PABS44 FT 07:00 10:59 ORT3-Y R-N

    61 1 CE214042SR CE4 82 FD-02404 REMOVE SCAFFOLDING 5 30APR04 30APR04 DR-Y ML-Y 385FOR FD-2404 I FD2413 07:00- 11:59 ORT3-Y R-N

    62 1 CE44CGASI CE4 77 IST-SISI BUILD SCAFFOLDING 6 30APR04 30APR04 DR-Y ML-Y 171FOR FAC PROS 08:00- 13:59 ORT3-Y R-N

    63 1 CE2134E4SR CE4 76 CC-00779 REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 384FOR 1CC-779 09:00 12:59 ORT3-Y R-N

    64 1 CE309424SR CE4 76 CW-00138A REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 254FOR 1CW-138A 0900- 12:59 ORT3-Y R-N

    65 1 CE206768SR CE4 76 CC-00763B REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 275FOR 1CC-763B 14:00 17:59 ORT3-Y R-N

    66 1 CE301716SR CE4 82 FD-00139 REMOVE SCAFFOLDING 4 30APR04 30APR04 DR-Y ML-Y 377FOR 1FD-139 16:00- 19:59 ORT3-Y R-N

    67 1 CE214026SR CE4 82 CS-00141A REMOVESCAFFOLDING 5 30APR04 01MAY04 DR-YML-Y 370FORCS-141A 22.00- 02:59 ORT3-Y R-N

    68 1 P1246-SR CE4 77 PIPING EB- NDEASI - REMOVE 6 01MAY04 01MAY04 DR-YML-Y 264SCAFFOLDSUPPORTS 00 00 05:59 ORT3-Y R-N

    69 1 CE212803SI CE4 76 CPP-51 BUILD SCAFFOLDING 8 01MAY04 01MAY04 DR-Y ML-Y 58FOR 1 CPP-51 PAINTING 05:00 13:59 ORT3-Y R-N

    CE

    C

    09503SR REM0309503M

    E214034SRRE0214034M

    .E300874SRR

    pVE SCAFFOLDINCIIP-28BSGFP IPS

    UOVE SCAFFOLDlt1HX-2 REGE

    EMOVE SCAFFOLD

    FOR ICS-662294 AND 1PS-219E

    3FOR CV-370HXCICHARGING IN1

    4G FOR ICP 5.54

    ISECONDARY PA

    OLD FOR RPI COLTEM MULTI AND/OF

    LDING FOR X-04

    0100974AI _ |

    CE-RPI0215

    CE3054

    SRREIUOVE SCAFF13_RPI SY'

    25SI BUILD SCAFF1

    A-C ROOT

    ET CHECK

    4T LOW RANGE PR

    )N RX HEADNON-NUMBERED I

    . ..... ..... _._ __.103t015025 L EW VOLTAGFE STATl ^U .. -f IAQV -

    P112'..SR REUMOVE SCAFF03O38UO61 REACTOR CO(

    CE206957SR 4 VE SCAFFOLDIN0206957 1DX-1A SG iFT-

    CE2136995RR DYE SCAFFOLDIN0213699 IP-IA RCPTHEI

    CE44POHSR E SCAFF FOR F0303636 SECONDARY IN

    CE214042SRRE OVE SCAFFOW0214042 T-23 HOT SAFI

    CE44CGASI B SOtDINC0301897 SECONDAF

    CE213464SR DYE SCAFFOL0213484 1T-2CC SU

    CE309424SR DYE SCAFFOL0309424 P-30A CWP E

    CE2 76SRREMOVE Sip2067681P-1

    C 301716SRREM(M0301716M_

    CE214026S021402

    P124

    PZR SURGE UNE(ltANT MAIN PIPING

    3FOR ICS66C |86 HIGH SIDE ROO

    3 FOR ICC-762AIMAL BARRIER CO(

    AC PROG - PAB 44ERVICE INSPECTI(

    3 FOR FO-2404 I FL,TYI

    FOR FAC PROG (1Y INSERVICE INSPI

    tING FOR 1CC-779tGE TANK RELIEF 1

    )ING FOR ICW-138ISCHARGE HEADEI

    AFFOLDING FOR IRCP CC RETURN

    SCAFFOLDING FCK-21A HP FWH SAE

    IREMOVE SCAFFIC

    S11HX-20AI

    I LOOP)SURGE LINE

    r

    LING RETURN F

    -T OVERHEADIN

    2413

    121-046)CTION

    O WASTE HUT

    htVENT

    CC-7638-iEADER RELIEF

    R IFD-139LUMP TO CONDI

    LDING FOR CS-'P FWH 4A OUTI

    SSSURE INSTRL

    OUIPMENT

    .SRNDE/ - REM VE SCAFFOLD,.. 6U3U- I 7b _ A- F EAE -

    CE212803SItID0212803w0

    CE212804SIBUII.D0212N*04O

    SCAFFOLDINGU1C PIF

    SCAFFOLDINGU1C P11

    70 1 1 CE212804SI CE4 76 CPP-50 BUILD SCAFFOLDING I8FOR ICPP-50 PAINTING

    01MAY04 01MAY04 DR-V ML-Y05:00 13:59 ORT3-Y R-N

    69

    fl J.L A A *.L...* £ .1.

    Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION I Sheet 4 of 33O Primavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 | U1R28 WORKING SCHEDULE J after 29APR04 12:00

    I1[ID RESP woST -I .. e APREQID DESCRIPTION RD ES EF MAYRISK mr I Thu 29 FE 30R_ I9.1012,14j16,iam.221 0, 2, 4. 6 * 8 ,10112.14,16,18.20.221 0, 2. 4 46 8 ,10112,14.16;_.= I

    71 1 CE301694SRjCE4] 82 MS-02309 REMOVE RIGGINGSCAFFOLDING FOR

    MS-2309

    6 I 01MAY04 I 01MAY04 I DR-Y ML-Y 136407:00' 12:59 ORT3-Y R-N

    72 1 CE214031SR CE4 76 CV400257 REMOVE SCAFFOLDING 8 01MAY04 01MAY04 DR- YML-Y 232FOR CV-257 07:00 14:59 ORT3-Y R-N

    73 1 CE212642SR CE4 76 FD-00225A REMOVE SCAFFOLDING 8 01MAY04 01MAY04 DR- YML-Y 360FOR FD-225A 09:00 16:59 ORT3-Y R-N

    74 1 CE310576SR CE4 71 RD-05975 REMOVE SCAFFOLDING 4 01MAY04 01MAY04 DR-Y ML-Y 134FOR 1RD-5975 10.00 13:59 ORT3-N R-N

    75 1 CE202527SI CE4 76 B-42 BUILD SCAFFOLDING 20 0IMAY04 03MAY04 DR-Y ML-Y 0FOR 1B-42 10 00 09 59 ORT3Y R-N

    76 1 CE-1600-50 CE4 76 R-1 REMOVE REMAINING 5 01 OMAY04 01IMAY04 -DR-Y ML-Y 142SCAFFOLDING POST 15:00 20 59 ORT3-Y R-N

    _ _ _ 1600 INSP__

    77 1CSSPE CES IST-SISI PREP OF SECONDARY 128 105APR04 I303APR04 FDR-Y ML-Y 291cc 74 i COMPONENTS FOR FAC11 07-00A 117:59 ORT3-Y R-N

    78 1 CIrt79 AIM 7t TrrV= TR 1^1 I PFnV i )7APM- In~x n~Iv

    CE3016940SRR RIGGiNG0301694 1 HX-21A

    CE214031SR VE SCAFFOL0214031 IT-4

    CE212642SR VE SCAFI0212642 H)

    CE310575! REMOVE SCA03105 6T-26 BL

    CE202527 IBUILD SCAFFI0202S

    IE4600-S0REMC0213472 W

    CES;IPREP PREP OF SECONDARY COMPONENTS FOR FOICE E I SPEC NDARY INSERVIC INSPECTION

    ^,-wl 7 -1c I I . -usuPORTION OF TANK AND 0800A

    t.AIA Pt ATe1i:59

    UJF-1 MVLI

    ORT3-Y R-N"O E 2_ .

    mu -REMOVE PORTION SLTANK AND WEF| 'BLOWDOWN T1

    REPAIR PACKAGE NREPARATIN

    ---- --- -- ------ -I-

    R PLATENK0407589

    I- . ---- ---- _- I I . - - I . _ I.I A A I I __7w 1 rF^4 t)7^qV #^- FR 7 * Tu^.^,RW7 I I - 1 -t;v:S 6 _- I I I -UZU T-026 - REPAIR ' 15 27APR4 I 30APR04 I DR-Y ML-Y

    PACKAGE PREPARAT1 I 0820AP 16:59 ORT3-Y R-Nr,U r'rnAwymankT06 .

    80 0 CE0212330A CE5 76 WT REROUTEMEMCOR 11 29APR04 30APR04 152_ PIPE 07:OOA 14:59

    04 1 1 dC~nnAM-3yC r-C 170 u

  • after 29APR04 12:00 | U1R28 WORKING SCHEDULE J after 29APR04 12:00# Iu ID RESPI WO

    ST

    R-1

    DESCRIPTION RD I ES RISK MF Jhu 29APR

    Fn 30MAY

    Sat 10. 2 .4.. 6 .10'12.14.1R,.1a 12.14.1 2. 4.6.1 t.1012.14.1R.1

    88 1 1 I CE-1600-22 CE8 76 PERFORM UNDERHEAD | 23 I 23APR04 30APR04 I DR-Y ML.YINSPECTION OF RX I I 22:OOA 12:59 ORT3-Y R-M

    HEAD II I I

    -E4&0-2 PERFOF"H UNDERHEAD INStECTION OF RX HE DREACTORVi SSEI- AND ASSEME

    89 I 1 CE-1600-8

    CH0300359

    CE8 76 R-1

    HEM-SAMPt

    REMOVE FRAMATOMEUNDERHEADINSPEClION

    RCS CL TSR 3.4.52

    4 01MAY04 01MAY04 I DR-Y ML-Y16:00 20:59 .C ORT3-Y R-N

    -

    2291

    LY0213472

    CE.1600.8REM0213472W

    90 11 CH 77 22 I 25APR04 I 01MAY04 I DR-N ML-N05:OOA 11:59 ORT3-N R-N :C14:00359 RCS CLTSR 3.4.5.2I_l _-111111111 MISC

    91 I 1 CH0300372 CH 77 CHEM-SAMPi RCSDOTSR3.4.5.1 22t25APR04 01MAY041 DR-N MI-N 2

    __II __I_0 A5AOAA 11:59 ORT3-N R-NH0 00372RCS DC TSR 34.5.1

    92 1 1 CH0300402 CH n7 HEM-SAMP1 RCS BORON SR 3.9.1.1 22 25APR04 01MAY04 DR-N MIL-N05.00A 11:59 CORT3-N R-N

    291

    93 | 2 1 CH0300499 CHj 77 CHEM SAM1 t RCS CL TSR 3.4.52 22 26APR04 _01MAY04 IDR-N -N 291

    _ - -I- . _ 05:00A 11:59 O RT3-N R-NI~~~~~~~- -- run nnc . ru zz r - ,rvu - r n n T < - z A , ^R^-n -bn nD. .. . -

    I _MISC CHE

    H0 O2RCS C ON SR 3.9.1.1 |m _ __MMISCCHE

    CH0 ggqtRCS Ct TSR 3.4.5.2 .I

    _ =_MISC CHE

    :~io RCS SR 34.5. MISC CHEI

    � I � vrtuavuals ' I K.o LJ I Om< 0.4..1 I oI ZormU UlMATYU4 UF¶-N ML-N05:OOA 11:59 ORT3-N R-N

    14V

    n e I n r - n- . . . . . . . . . . . . - - - - - - - - -- - - - I T . TUb J CHU3iUVU1 Yi v Ct1 I1 i HtwzSm^ SASTI tC}RN ITbS3.5.1.2

    M 26APR04 30APR04 DR-N ML-N07.00A 11:59 ORT3-N R-N

    155 01963ASTB;RONTSR3.5.12IU -I-U M ISC CHEMISJRY SAMPLING0304.96

    6 1 CH0300386 CH 77 CHEM-SAMP SGBDFO GAMMA SCAN 8 26APR4 I30APR4 IDR-N ML-N 155___ _ 07WA 11:59 3 ORT3-N R-N

    07II . I - - . I- I - .11 r s rv 7 I-1 -C I Dl:_ I. I -Q f . .- - -1 -- L ,:

    -HOIM3L8SGB0F4 GAMMA SCAN

    of I I%r1uJ.Jv I %In I f rlr FWt.VMr' 11Q-4zUY1Z"1 w1%1 0 dwmr¶uVq I wlpmV#

    07:OOA 11:59UL-N ML-JN

    ORT3-N R-NI D

    98 2 CH0300482 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.11 8 T 26APR04 I 30APR04 I1 S07.00A 11:59

    ao- j r-nR .tlJ 7 '-IiCL. D *. ctntot - .L.~ ct . Iw^cn - - .nD t nD- . * u

    * U -_ _ M I SC CHEMIS RY SAMPLING0300 36CH0 104RE-29 OPIC- l _MISC CHEMIS RY SAMPLINGo300 t41

    CH0 O" RCS BC O SR 3.9.1.1* U u mI MISC CHEMIS tR SAMPLING030 0S2H0 .525 GBDt GAMMA SCAN

    .- " wMSMISC CHEMIS W SAMPLING0300 25

    'N0 I551 RE-229 OPIC* U - MISC CHEMIS tY SAMPLING030 551

    bn-wa" 1-n I'( .fl�MVlWFl :.30uru %WwMPV OlJiiN 0 z^ U IporrUq4 UN-N ML-PI07:C0A t 1:59 ORT3-N R-N

    I D

    100 2 CH0300551 CH 7T CHEM-SAMPL RE-229 ISOTOPIC 8 26APR04 30APR04 DR-N ML-N 15507:00A 11:59 ORT3-N R-N

    101 1 CAMP-113BA CH CAMP-113 CAMP-1`13SAMPLEB 3 29APR04 29APR04 DR-N ML-N CSTEAM GENERATOR 19:00 21:59 ORT3-N R-N

    _AMP1 _(SPARGE) _102 1 CAMP-113AA CH CAMP-113 SAMPLE A 3 30APR04 30APR04 DR-N ML-N a

    STEAM GENERATOR 01:00 03:59 ORT3-N R-N(SPARGE) _ _

    103 1 CAMP-113BB CH CAMP-113 CAMP-113(SPARGE) 3 01 MAY04 01MAY04 DR-N ML-N 0SAMPLE B STEAM 01:00 03:59 ORT3-N R-N

    GENERATOR

    C kMP.113BACAU

    CAMP.

    HP-113 SAMPLE B

    II13AACAMP-113 S5

    !;TEAM GENERATO

    MPLE A STEAM GE

    CAMP

    CA

    (SPARGE)

    IERATOR (SPARGI

    138BCAMP-113 (S

    IP-113ABCAMP-11j

    'ARGE) SAMPL

    (SPARGE) SAP1U41 1 CAMP-11A CH LAMP-113 CAMP-113( SPAREt) I3 I 1MAYU4 I U1MAY04 DR-N ML-NSAMPLE A STEAM 03:00 05:59 ORT3-N R-N

    GENERATOR I _I I I

    U

    105 0 EE0302288 IEEP 77 SW BLDG ViBRATION ROUTE DATA- PUMP HSE AND WWT

    4 29APR04 V 29APR04 I DR-Y ML-Y08:OOA 15:59 | ORT3-Y R-N

    624 EJ 2ssV1BRATIhN ROUTE DATA - uiP "SE AND YA*- SSERVICg WATER BUILDING STRUCTURE 030228

    hL.L L J1. J ,,.I & I .5. 9

    Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION Sheet 6 of 33O Pdmavema Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 7 U1R28 WORKING SCHEDULE after 29APR04 12:00. ..............

    # U ID RESPI WO EQID DESCRIPTION RD ES RISK MF APR I MAYThu 29 - Fri30 I Sat I

    IST 3,1012,14,16.1a20,221 0 , 4, 6, 8.10,12.14,16,18,20.221 0, 2,4. , 68AQl12.14,16A

    10611 EM0216638 I EM 76 P-001B-M I START REPAIRS FORP.1B HIGH BREAKAWAY

    2 28APR04 4 29APR04 I DR-N ML-N01:OOA 13:59 ORT3-N R-M

    0

    107 1 EM0203130 EM 76 W-001D2-M 1W-1D2-M CLEAN 2 28APR04 29APR04 DR-N ML-N 0CONNECTIONS 08:OOA 13:59 ORT3-N R-N

    108 1 EM0304544 EM 76 POS-00466 POS466 INSTALL WEEP 2 28APR04 29APRo4 DR-N ML-N 0HOLE IN FLEX CONDUIT 14:OOA 13:59 ORT3-N R-N

    109 0 EM0304874 EM 76 A52-DHVR-1 IP-OIA BREAKER 20 29APRo4 30APR04 DR-Y ML-Y 0MAINTENANCE 1200-31 08:OOA 09:59 ORT3-N R-N

    110 1 EM0216164F EM 76 ISOL PHASE PERFORM CLEANING OF 27 29APR04 30APR04 DR-Y ML-Y 91BUS LINKS 09:OOA 16:59 ORT3-Y R-N

    111 1 X04-015 EM X-04 INSTALL FAST BUS 2 29APR04 29APR04 DR-N ML-N 3TRANSFER TEMP MOD 12:00 13:59 ORT3-N R-N

    112 1 EM0216164C EM 76 ISOL PHASE PRE-MAINTENANCE 3 29APR04 29APR04 DR-N ML-N 0MEGGER OF ISOPHASE 12:00 14:59 ORT3-N R-N

    113 1 EM0215215 EM 76 RG-01 CLEAN AND INSP OF 5 29APR04 29APR04 DR-Y ML-Y 0NEUTRAL GROUNDING 12:00 16:59 ORT3-N R-N

    114 1 EM-84801 EM 76 RPI AT HEAD RPI COL 10 29APRo4 29APR04 DR-N ML-N 0.ESISTANCEIINDUCTANC 12:00- 22:59 ORT3-N R-M

    115 1 EM-8480J EM 76 R-1 AT HEAD CRDM COIL 10 29APR04 29APR04 DR-N ML-N 0ISTANCE/INDUCTANC 1200- 22:59 ORT3-N R-M

    116 1 EM02161650 EM 77 HX-001A REMOVE POWER 10 29APR04 29APR04 DR-Y ML-Y 501SUPPLIES FROM 12:00 2259 ORT3-N R-N

    117 1 EM-BMFP-03 EM 76 P-028B-M P28B REMOVE MOTOR 6 29APR04 30APR04 DR-Y ML-Y 0TOP COVER 12:00 08:59 ORT3-N R-M

    118 1 EM0400344 EM 76 P-028A-M 1P-28A-M PUMP END 10 29APR04 3OAPR04 DR-Y ML-V 4MOTOR BEARING 12:00 1Z59 ORT3-Y R-N

    119 1 EM0305572 EM 76 POS-00476 INSTALL WEEP HOLE IN 4 29APR04 29APR04 DR-Y MLtY 0FLEX CONDUIT 14:00- 17:59 ORT3-N R-N

    EMO

    EMO

    -MO

    16638 STARTFIREACTOR

    03 1 3 0 1W-1D2MCONTAINIM

    04544 P0S-48*1HX-1A SG

    104s74 1P-01AI

    REPAIRS FOR P-1BtOOLANT PUMP M(

    MCLEAN CONNECINT COOLING FAN

    FINSTALL WEEP H(FW REGULATOR C

    bREAKER MAINTE}

    UGH BREAKAWAYTOR0301756

    IONSAOTOR0203130

    LE IN FLEX CONDIJpNTROL POSmON

    ANCE 1200-31 (A524.16 KVI1200 AMP

    : -mu * uP:RORMCLA G OF BUS UNKS

    =

    mu I IISMt FtK04-

    EMO

    EMO

    EM4

    M-F

    EMO

    EM4

    EMO

    EM0

    15 INSTALL FJ

    16164CPRE-h_ISOL PHA

    152 15 CLEAN_GENE

    180AT HEAD

    ISOJ AT HEAD

    161652 REMO

    sST BUS TRANSFEF

    AINTENANCE MEG§E DUCT0216164

    bND INSP OF NEUTpATOR GROUNDIN

    UPI COIL RESISTANNRPI SYSTEM Mt

    CRDM COIL RESIS1OREACTOR VES'

    ME POWER SUPPLU*STEAM GENER/

    tEMOVE MOTOR TC

    __ *___ * l

    TEMP MOD

    ;ER OF ISOPHASE I

    AL GROUNDING 711 RESISTOR WIXG4

    'EfNDUCTANCE.I1 ANDIOR NON-

    kNCE/INDUCTANCI

    -L AND ASSEMBLY

    S FROM SLUDGE ITOR0216165

    ' COVER

    tWITCH 0304544

    04)VACUUM BREAKEF

    |HASE DUCT

    lUS

    LANS CUBE10215215

    )MBERED EQUIPMI

    )215214

    0304874

    !NT0215213

    ls n d I, rFn fl iUD iV 4 %fRi4"nqC1i.[___... _.[__.__CTF^U t-FFATn_r r ;a I rM bCrM= I t IM344 11P-28A4 PUMP END MOT BRING LEAK.h

    S U QTFAU (MFNg

    DS NSTAL.-IHPAR 9

    .WEEP HOLE IN FL1B SG FWREGULA

    Yv nOF M

    G:RATOR FEED PUM

    TION SWITCH0305

    I

    k CONDUIT'OR CONTROL POS

    WTOM

    ' MOTOR 04003,

    ST2

    120 1 EM0216638A EM 76 P-001B-M IP-lB RE-ASSEMBLY OF 11301 29APR04 1 04MAY04 DR-N ML-NMOTOR 14:00 23:59 ORT3-N R-M

    nMU 1O W

    121 1 EM203130A EM 76 W-001D2-M 1W-1D2-M PERFORM 1 29APR04 29APR04 DR-N ML-N 103BUMP FOR ROTATION 15:00 15:59 ORT3-N R-N

    122 1 EM0216168 EM 76 E-02 1RMP 9375, VOLTAGE 36 29APR04 01MAY04 DR-N ML-N 0REGULATOR CABINET 15:00 05:59 ORT3-N R-N

    123 1 EM0216645 EM 76 E-02 IE-02REPAIRIRECALI 36 29APR04 01MAY04 DR-N ML-N 0REPLACE MEL 15:00- 05:59 ORT3-N R-N

    EM002E

    EMO

    031.30.AIW-IC

    113OECONTA

    1611681RMP9

    !2M PERFORM B8

    4MENT COOLING F

    75, VOLTAGE REG

    P FOR ROTATIONN MOTOR

    LATOR CABINETTG VOLTAGE I

    TG VOLTAGE IE

    ,MO I__ __ I_021 -- -- - -- T - 1 4

    124 1 EM0215218 EM 76 W-001AI-M W-1AI-M INSPECTEQUALIZATION VALVE

    I 29APR04 I 29APR0420:00- 20:59

    DR-Y ML-YORT3-N R-N

    0 EM0215218V02152181

    1AI-M INSPECT E UALIZATION VALVI:ONTAINMENTAC ,IDENT RECIRCU)LA rlON FAN MOTOR

    Run Date 29APR04 13:31 LT.03 STANDARD PUBLICATION Sheet 7 of 33C Primavera Systems, Inc. I FL-03 Execution Publication Set |

  • . I

    after 29APR04 12:00 | U1R28 WORKING SCHEDULE I after 29APR04 12:00# lu ID |RESP| WO

    ...-EOID DESCRIPTION RDI ES EF RISK P Thu29 APR Fr 30 t Sat I

    3.1012,14,16,1820,221 0.2 4. 6.8 ,1012.14,16,18,20,2210.2 * 4 6.8Q1,1142 1 6, 1

    1251 Ij EM0306574A I EM 76 M0B4004 IPERFORM PRE-INSTALLI B 30APR04 30APR04 DR-N ML-NCHECK ON BREAKERS 00:00 08:59 ORT3-N R-N

    C EM030603C

    EM0306

    574APERFORM PRI6574_

    STBAPERFORM PRI126 1 EM0306578A EM 76 Y4-4-01 PERFORM PRE-INSTALL 10 30APR04 30APR04 DR-N ML-N _CHECK ON BREAKERS 00:00 10:59 ORT3-N R-N

    127 1 EM0216164 EM 76 ISOL PHASE ISOL PHASE BUS DUCT 40 30APR04 01MAY04 DR-Y ML-Y aINSPECTION AND 03:00 22:59 ORT3-N R-N

    128 0 EM9932291 EM 76 A52-DHVR-1 1200-31 IP IANAUX 2 30APR04 30APR04 DR-Y ML-Y 231SWITCH GUARD 08:00 09:59 ORT3-N R-N

    129 1 EM-BMFPCL2 EM 76 P-028B-M CONTINUE P288 27 30APR04 03MAY04 DR-Y ML-Y aINPLACE CLEANING 09:00 08:59 ORT3-N R-M

    130 0 EM0301792 EM 78 A52-DHVR-3 BREAKER 24 30APR04 01MAY04 DR-N ML-N CMAINTENANCE 3000-01 10:00 11:59 ORT3-N R-N

    131 1 EM-8480H EM 76 R-I CLEAN CONOSEAL 15 30APR04 01MAY04 DR-N ML-N CPORTS 13:00 04:59 ORT3-N R-N

    132 1 EM0216167 EM 76 E-01 INSPECTAND MAINTAIN 10 30APR04 01MAY04 DR-N ML-N 15EXCITER FUSES PER 20W00 20:59 ORT3-N R-M

    133 0 EM0304876 EM 76 A52-DHVR-1 P-O15A BREAKER 24 01MAY04 02MAY04 DR-N ML-N aMAINTENANCE 1200-22 _ 0000 01:59 ORT3-N R-N

    134 1 EM0216165B EM 77 HX.001A REMOVE ECT POWER 2 01MAY04 01MAY04 DR-N ML-N 283INSIDE CONTAINMENT 01:00 02:59 ORT3-N R-N

    135 0 EM030611 A EM 76 D72-16-08 IWP-037-02 REPL MOBS 16 01MAY04 01MAY04 DR-N ML-Y C1MOB-009-019 01:00 16:59 ORT3-NR-N

    138 1 EM0306574 EM 76 MOB-004 MOB-0D4 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2MAINTENANCE . 0200 10:59 ORT3-N R-N

    137 1 EM0306575 EM 76 MOB-0 MOB-08 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2MAINTENANCE _ 0200 10:59 ORT3-N R-N

    138 1 EM0306576 EM 76 MOB-049 MOB-049 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2MAINTENANCE 02:00 10:59 ORT3-N R-N

    139 1 EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8 01MAY04 01MAY04 DR-N ML-N CAND TEST BREAKER 02:00 10:59 ORT3-N R-N

    140 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8 01MAY04 01MAY04 DR-N ML-N CMOUNTING SCREWS 02:00 10:59 ORT3-N R-N

    141 1 EM0306577 EM 75 Y4-4-04 Y-4-04 BREAKER 10 01MAY04 01MAY04 DR-N ML-N CREPLACEMENT 02.00 12:59 ORT3-N R-N

    142 1 EM0306578 EM 78 Y4V4-01 YV04-01 BREAKER 10 01MAY04 01MAY04 DRM-N C_ REPLACEMENT 02.00 12:59 ORT-N fN

    -INSTALL CHECK )N BREAKERSPWR TO I MOB-8. I fAOB49 AND 11R YL

    -INSTALL CHECK ON BREAKERSEPWR TO 2C-20 QUS VOLTMETER (Y

    5E BUS DUCT INSP CTION AND

    ( fYELLOW)

    ELLOW)flti I |7RI

    E102i6ir>41SOL PHA _ _ _021 61 64

    EM9932291 199322911

    EM4MFPCL20312035

    EM030171

    00-31 1P iAAUX S114.16 KV/1200 AMP:ONTINUE P28B INI

    , .-

    YITCH GUARDVACUUM BREAKEF

    PLACE CLEANING ( IOTOR & STATtlh

    2BREAKER MUAIN NACE 3000-01 (A -01 )___ . -------nln317" V m- If; KV/30--- -

    EM M80HCLEA CON E.PORTS024134 REAC1

    EMO216167D SPECT AND MAINT

    rOR VESSEL AN

    MIN EXCITER FLfl2IK1SfII

    - -

    EMo30030

    EM021-1

    876PB015AB ERMAI~NENANO 791> u _

    S165BREMOVE EC16165ESTEAM G

    P11fAIfWP-037-02 FeunweMu.- obeiiol

    POWER INSIDEENERATOR

    EPL MOBS IMO

    -P.liWER MAINfUPWRTOIM(

    lEAKER MAMNI

    EM

    EM

    EM

    EM

    EMI

    EM

    EM

    EM'

    30 6574 MMO-004 B306574EU

    1306575MOB-GO!B1306575 PWRTO I1R

    306576MOB-49 REAKERMAINI

    .306576 PWR TO Ut

    30596 1MOB-121 EPLACEANDT

    .306596 PWR TO C-

    n 766 1MOB-121 EPLACE MOUN.329766 PWRTO C-0

    306577 Y44-0404R REPLAC

    3065m Y-04o1BR0 REPLAC3v65ssPN R TO.

    306579"Y04-12 RB KREPLAC3065s79 PWRTO

    1431 1 EM0306579 EM 78 Y-04-12 Y-04-12 BREAKERREPtACEMENT

    10 01MAY04 01MAY04 I DR-N ML-N02:00 12:59 ORT3-N R-N

    L __________________________ .L.1. -1. 3. L .J..L J .3. 1.

    Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 8 of 33O Primavera Systems, Inc. I FL-03 Execution Publication Set

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00# |U 1 I |RESP| WO EQID DESCRIrPnON RD ES RISK |F APR I MAY

    ST Thi i -i I9 Frin01St Il l t g ST . . . 0 9 ,1t 12 14,161820,21 0,2 1002 114,16,18.2,21 0,2 , B. 8 Oi0 12,14, 16, 1-.4 *! I V Lefltell1 J1 hil a i 4 Wf-11

    1441 1EM0405920 EM 76 Y-04-13 YV04-13 BREAKER

    REPLACEMENT10 01MAY04 01MAY04 DR-N ML-N 1

    02:00 1k59 ORT3-N R-N 0

    145 1 EM9908111 EM 76 Y 104-MI Y-04-Ml BREAKER 10 O1MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02W00 12z59 ORT3-N R-N

    146 1 EM9908112 EM 76 Y-04-05 Y-04-05 BREAKER 1 001MAY04 o1MAY04 DR-N ML-N 0REPLACEMENT 02:00 12.59 ORT3-N R-N

    147 1 EM9908113 EM 76 Y-04-06 Y04-46 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02:00 1259 ORT3-N R-N

    148 1 EM9908114 EM 76 Y-07 Y-07 BREAKER 1 001MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02o00 12.59 ORT3-N R-N

    149 1 EM9908115 EM 76 Y404-08 yVs4-08 BREAKER 1 01 MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02o00 12:59 ORT3-N R-N

    150 1 EM9908116 EM 76 Y404-09 YV04-09 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02_00o 12:59 ORT3-N R-N

    151 1 EM9908117 EM 76 Y404-10 YV04-IOBREAKER 10 01MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02-00 12:59 ORT3-N R-N

    152 1 EM9908118 EM 78 YV.411 YV04-11 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0REPLACEMENT 02:00 12:59 ORT3-N R-N

    ( - -__ _ _ __ _

    153 1 EM0215225 EM 76 W-004A-M PERFORM MCE 4 01MAY04 01MAY04 DR-N ML-N 0W-004A-M 05:00 09:59 ORT3-N R-M

    154 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 01MAY04 01MAY04 DR-N ML-N 201PARTS 05:00 21:59 ORT3-N R-N

    155 1 EM0302132B EM 76 L0-00291 P-059- -RETERM 4 oiMAY04 o1MAY04 DR-Y ML-Y 239AIRSIDE SEAL OIL BIU 08:00' 11:59 ORT3-Y R-N

    155 1 EM0215223 EM 76 W-003A-M PERFORM MCE 4 o1MAY04 01MAY04 DR-N ML-N 0W4003A-M 09o00 1259 ORT3-N R-M

    157 1 EM0215226 EM 76 W-004B-M PERFORM MCE 4 O1MAY04 01MAY04 DR-N ML-N 20W4-04B-M _ 10o00 13:59 ORT3-N R-M

    158 1 EM0215229 EM 76 W-004A W-004A- INSPECTAND 12 01MAY04 O1MAY04 DR-N ML-N 0MAINTAIN FAN AND 10:00 22:59 ORT3-N R-N

    159 0 EM99250D5 EM 76 A52-DHVR-3 3000-1 1X02-1AO1 CELL I 01MAY04 01MAY04 DR-N ML-N 72SWITCH INSPECTION 11:00 11:59 ORT3-N R-N

    10 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 24 01MAY04 04MAYo4 DR-N ML-N 0MAINTENANCE 1200-40 12z00 08:59 ORT3-N R-N

    EN

    EN

    EM

    EM

    EN

    EN

    EM

    EM

    EN

    4059 20 Y04-13 BR ER REPLAC40S920PWRTO

    90 8 1 1 1 Y.04-M1i B: REPLACsosni fPWRTO

    ls11oB Y AR REPLAC19081 2 PWR TO

    908113Y04-06 BR R REPLAC908113 PWRTO

    1, 4 Y-0407 B R REPLAC908114 PWR TO

    90 8 I RIKY4 E REPLAC908115 PWRTO

    l908116Y-"9 B REPLAC908116 PWRTO

    19081 17Y- IBRA REPLAC1908117 PWR TO

    908l18Y-04-11 BR REPLA908118 PWRTO

    EM0215225PERF MCEW-0040215225 CONTAINMEN

    EM-48oGC4EA C PA0214134

    EM0302132859B * RETERM0302132 TURBINE C

    EM0215Z13 PERORM MCE0215223 CONTAIt,

    EM0215 6PERFORM Mc0215 6 CONTA

    EM021 W-004A-INSP0215

    EM9925 53000-1 1X02-9925 0514.16 KV/30

    EM03 8721P-025A BI0 4872n

    EMo 15227W-3AiNS0 15227i

    1611 1 EM0215227 EM 76 W-003A W-3A INSPECT ANDMAINTAIN FAN AND

    12 01MAY04 02MAY04 DR-N ML-N13:00 01:59 ORT3-N R-N

    0

    Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 9 of 33O Primavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE f after 29APRO4 12:00_ U oID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR I MAY

    _ ST Ih S1 M12.14,16,18,20221 0. 2. 4. 6. 8 12.14,16.18,20,221 0. 2 . 4. 6. 8.10112,14.16.1

    @

  • after 29APR04 12:00 | U1R28 WORKING SCHEDULE after 29APR04 12:00#IU ID RESP WO EGD DESCRIPTION RD ES EF APRISK MF APR MAY

    I Thu 29 Ed 30 Sat

    179 1 EF0301962A EPT 75 HX420A HX-02OA EDDY 5 23APR04 29APR04 DR-Y ML-V 40 P 1962AHX 02 EDDY CURREN REVIEW/RERUN_CURRENT _ 08:WA 1:59 ORT3-Y RN LPU FE DWATER HEATER A0301952

    180 1 EP0301964 EPT 76 HX023A HX-023A EDDY 1 28APR04 29APR04 DR-Y ML-Y 0 1964HX-023DY CURRENT ET SPECT LUBE OIL OLER__ACURRENT INSPECT 15:00A 12:59 ORT3-Y R-N TURBINE U E OIL COOLER 030 964

    181 1 EP0101965A EPT 76 HX4023B HX-023B -EDDY 5 28APR04 29APR04 DR-Y ML-Y 10 . 965A HX-O 1EDDY CURRE REVIEW/RERUNCURRENT 15:00A 16:59 ORT3-Y R-N TURB E LUBE OI COOL 0301965

    182 1 EP0301964A EPT 75 HX-023A HX-023A- EDDY 10 29APR04 30APR04 DR-Y ML-Y 0 Pg 19-AHX-02 -EDDY CURREN REVIEWIRERUNCURRENT 13:00 12:59 ORT3-Y R-N TURBINE LW E OIL COOLER 030 I964

    183 1 EE0305857 EPT 76 PX-010B 1P-10B-POST 2 30APR04 20APR04 DR-Y ML-Y 2 EE 3AX 02 71P-BOBP STRMAINTENANCE RATIONCHECKMAINTENANCE 0:00 03:59 ORT3-Y R-N 3N58S7URESIDU SL HEAT REMOVAL UMP

    184 1 EP0301956T EPT 76 HX4O0A IHX-tA PLUG SG TUEE 12 30APR04 01MAY04 DR-N ML-Y 0 EP0301 56A-HX 1A PLUG RVIGETUBES12:00 00W59 ORT3-N R-N 0301 956 STEAM GEN RATOR

    185 1 EP0301957T EPT 76 HX-001B I HX-1 B PLUG SIG TUBE 12 30APR04 01MAY04 DR-N ML-Y 0 EP0301 57TtHX-1B PLUG TUBES12:00 00.59 ORT3-N R-N 030 957 _ STEAM GEN RATOR

    186 1 EP0302114A EPT 77 SC-lA SC-1A- INSTALL COND 3 30APR04 30APR04 DR-Y ML-Y 0 EP03tu214ASC-1A-INST CONDTUBE St IELDS (IA)TUBE SHIELDS (IA) 13:00' 15:59 ORT3-Y R-N 0 02114MCONDE SER(DEAERATINC)

    187 1 EP0302115A EPT 77 SC-1B SC-1 B - INSTALL COND 3 30APR04 01MAY04 DR-Y ML-Y 0 IP0302t1SASC-IB NSTALLCONOTUE ESHIELDS(1B)TUBE SHIELDS (18) 16:00- 08:59 ORT3-Y R-N 0302115 2 CONDENSER (D

    188 1 EP0214186B EPT 76 HX-001A HX-00tA - REMOVE ECT 3 01MAY04 O0MAY04 DR-N ML-N 0 EPo2141868HX-4OIAR MOVEECT EQUEQUIP FROM 01:00 03:59 ORT3-N R-N 0 01956=TEAM ENERATOR

    189 1 EP0301957C EPT 76 HX-001B HX-001B-REMOVEECT 3 01 MAY04 01MAY04 DR-N ML-N 0 EP3O t957CHX001B - R ECT EtUEQUIP FROM 01:00 03:59 ORT3-N R-N 0: 01957 STEAM ENERATOR

    190 1 NG-SC1A-TP EPT 77 SC-lA MAIN COND TUBE 3 01MAY04 01MAY04 DR- YML-Y 0 NG-SC1A-TP N CONDTUEPLUGGING (tA) 09.00' 11:59 ORT3-Y R-N 0301979 CONDENS

    191 1 NG-SCIB-TP EPT 77 SC-tB MAIN COND TUBE 3 01MAY04 01MAY04 DR-Y ML-Y 0 NG-SCI PMAIN CONPLUGGING (1B) 12:00' 14:59 ORT3-Y R-N 0 t91

    192 1 FG311887P FGI 76 HX-021B PAINTFD-2412 30 28APR04 30APR04 DR-YML-Y 61 FG3 1BPPNT 241218:00A 20.59 CORT3-N R-N H .I _P FEEDWATER H ATER 580311

    193 1 FG213064P FGI 76 MS-OOOt0A PAINTVALVElMS-10A 4 29APR04 29APR04 DR-YML-Y 0 F 3213064PP VALVEIMS-1OA18:00| 21:59 ORT3-Y R-N 0213064 HPTURB STEAMUPPLY INLET PX-2 25 ROOT

    194 1 FG212642P FG1 76 FD-00225A PAINT FD-225A VALVE 4 |3CAPR04 30APR04 DR-Y ML-Y 0 FG211264P2PA! rFD-225A VALVE_ _ 06:00- M.059 ORT3YR-N 0212642 HX-17ALPFWHI LC-2505LOWERI OLTON

    195 1 FG216557P FG1 76 FD-00282C PAINT 1FD-282C 8 1 30APR04 30APR04 DR-Y ML-Y 0 FG216557P! 71FD-282C07:00| 14:59 | ORT3-Y R-N | 0216557__HX-22C R LS-25301LC-251 UPPER ROOT I

    Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION Sheet 11 of 330 Prmavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00u ju ID RESPI WO DESCRIPTION RD ES EF

    ST

    RISK

    DR-Y ML-YORT3-Y R-N

    . __

    Mw APR IMAYi Thtu 9 I Fri 30 Sat 1

    .....

    L10112,14,1&%20.221 0, 2,4, 6. 8,1012.14,16,18.20,221 0. 2.4, 6, 8001312LI4,1111

    1961'

    FG0212787 FGi 76 T-001 1T-I PAINTIINSULATE 28 30APR04 01MAY04SUPPORTS I 09:00 1 14:59

    25E FG0212781 IT-1 PAINTliNSULATE SUPPORTS I...... 1 m _ _o a ~ ~ om

    uw4=,1 I-

    107 2 FG214082P FGI 76 HX-021A PAINTR F-2410 01MAY04 03MAY04 DR-Y ML-Y 382_TN__L 0200 05:59 ORT3-N R-N

    198 O FG03W0152 FG2 77 VNTRN PREPAREVNTRN 52AR429APR04 DR-Y ML-Y 308_ f__SYSTEM COMPONENS_ 0:0 16:59 ORT3 Y R-N _

    199 1 HP0301578 HP 77 RE-00126 IRVNE- 127/IREN12A 6 09APRY04 30APR04 DR-YML-Y 123CALIBRATION 12:00 06:59 ORT3-YR-N

    ZW0 1 HP7.51.6t. HP 85 HPPURGET PURGERMSTRIPTESTF 2 30APR04 |30.APR04 |DR-Y ML-Y 303_ (HPIP 7.51.6) | |13:00' 14:59 |ORT3-Y R-N

    Z01 O0 HP0301t3J6 HP 77 HPRMS MONTHLY RMS 32 01MAY04 04MAY04 DR-Y ML-Y 221_ OPERATtONALTEST | |06:00 | 15:59 |ORT3-YR-N

    202 2 ICRP1C-250 O-P-0C RETRIEVEZ-16 | 2 OI0MAYU4 | 01MAY04| DR-Y ML-Y 262r R5 | |C CONSTANTSIREPLC 00-00 01:59 ORT3-YR-N

    -203 I 1=I012595 IC | 76 VNPSE-0321 1VNPSE-3213MINORAtR| 8 |01MAY04 |01UtAY04 |DRNML-N OLEAKS | |02 0 10 59 |ORT3-Y RN

    GGOJ1 52PREPAMEVNTRN SYSTEM OOMPONENTS FORmVVNTRRt SYSTEM MULTI A4DOR NON-NUMBE IED EOUIPMENT03b(I52

    qP0: ,dE261RE41qR-27I1iRE-I28 CI ~UL~

    HP

    UJBRATIONTI CONTAINMENT

    5 1 .6tPURGERMS01874MUNIT I C(

    ICRPIC

    IC

    HIGH RANGE RADL

    TRIP TEST (HPIP 7.iNTAINMENT PURG

    HP0301546M°^0301ts46M

    -250RETRIEVE Z-11PON

    12125951VNPSE32

    In

    nON MONITOR

    51.6)E TRIP TEST

    THLY RMS OPEI

    I CONSTANTS/R

    ,3 MINOR AIR LINW-6AMBUIC-13 REPAIR AIRVNPSE-3245 SUi

    nv4iC0f I5

    204 I 1 IC0407662 IC 1 76 VNPSE-000I VNPSE-13 REPAIRAIRLEAK

    3 01MAY04 I 01MAY04 I DR-Y ML:Y05:00 | 08:59 | ORT3-N R-N

    G IC=40T662VNPSI=47682lUM

    2051 IC5A7-1 ICI 76 ICP-05.047 SECONDARY LEVELCONTROLLERS AND

    88 19APR04 I 07MAY041 1:00A 11:59

    DR-Y ML-YORT3-Y R-N

    a CSk.i SECONDA4Y LEVEL CONTROL LERS AND SWITI I

    206| 1 | IC0302099 I IC1 |76 1 LC-02514 I LC-2514 REFURBISH | 88 | 19APR04 | 08MAY04 I DR- ML-Y C_______ I _______ _ll:OOA 11:59 ORT3-Y R-N

    I I .II I I I .OA I1 I I -- I

    Q _I2MiC2514 "EUBISH207! 1 IC0305085 lCl 76 LS-02376 1LS-2376 SMALL STEAM I 88 1 19APR04 08MAY04

    LEAKONLVLSW 11-00A 11:59DR-Y ML-Y

    ORT3-Y R-Na

    2081 1 1 ICLS3579 IIC1 1 76 1 LS-03579 I DISASSEMBLECLEAN 1881 19APR04 1 08MAY04 1 DR-YML-Y C| | AND INSPECT LEVEL I 11 .00A | 11:59 |ORT3Y R-N

    209! 1 ICLS3580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 88 1 19APR04 08MAY04AND INSPECT LEVEL 11 :00A 11:59

    DR-Y ML-YORT3-Y R-N

    C

    C031 508SILS-2370 SMALL STEAM ON LVI. SW_m __ _ _ _ m

    CL 579 DISASSEI IBLE. CLEAN AND I SPECT LEVEL INS RU

    C_ goDISASS CLEAN AND I PECT LEVEL IN-'_

    CL 1581 DISASS LE, CLEAN AND IVSPECT LEVEL INS U

    2DISASS 8LE, CLEAN AND ISPECT LEVEL INS

    210 1 ICLS3581 IIC 1 76 LS-03581 DISASSEMBLE. CLEAN 188I 19APR04 08MAY04 DR-Y ML-Y _- _ _ AND INSPECT LEVEL _I 11WA 11:59 ORT3-Y R-N2111 1 ICLS3582 IC1 76 LS-03582 DISASSEMBLE, CLEAN 88 19APR04 08MAY04 DR-Y ML-Y

    AND INSPECT LEVEL 1 Q00A I 11:59 ORT3-Y R-Na

    . . . . I

    Run Date 29APRU 13:31 LT-03 STANDARD PUBLICATION Sheet 12 of 33C Primavera Systems, Inc. FL-03 Execution Publication Set 7

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00MAY# lu ID

    IC0400553B

    RESPI WO EQID DESCRIPnION RD ES RISK MPST

    Thu 29 Fl 30 Sat I.112,14,1&2O.2 0, 24. 6, 8.10024,1 6418.20.221 0.2.4. 6. 8.0112.14,16,

    Ic 05 BSERV1 MAJNT SUPPORTQ VERIFYING2121 1 ICI 76 SERVICE SERVICE MAINT 1201 27APR04 04MAY04

    SUPPORT-EQ VERIFYING 1 12:OOA 07:59DR-Y ML-Y

    ORT3-Y R-N0

    213 1 IC5.75 ICI 76 ICP-05.075 NI AUXILURY CHANELS 11 28APR04 30APR04 DR-Y ML-Y 0- INSPECT 09:00A 11:59 ORT3-Y R-N

    214 2 IC2.13RUN ICI 76 ICP-02.013 4160 VOLT UVTESTING 1 29APR04 29APR04 DR-N ML-Y 627(4WK) 08:00A 12.59 ORT3-N R.M

    215 1 IC0306002 IC1 76 S-06050A IS650A IOPS CH-1 20 29APR04 01MAY04 DR-Y ML-Y 0OVERSPEED LIGHT 08:OOA 09:59 ORT3-Y R-N

    216 1 IC2.13SDN ICI 76 ICP-02013 4160 VOLT UV TESTING I 29APR04 29APR04 DR-N ML.Y 627(4WK) 0900A 12.59 ORT3-N R-M

    217 1 IC4.32 ICI 76 11CP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-Y ML-Y 0SPEC 200 RACK INSTRU _ 1Z00 10:59 ORT3-N R-N

    218 1 IC4.32A ICI 76 1ICP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-N ML-Y 6ANALOG RACK INSTRU 12:00 1&:59 ORT3-N R-N

    219 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 60 30APR04 06MAY04 DR-Y ML-Y 23. HIGH PRESSURE 06:00 10:59 ORT3-Y R-N

    220 1 ICZ22 ICI 76 11CP-0Z02 POWER RANGE NIS 3 30APR04 30APR04 DR-N ML-Y 2TESTING (POST-REFUEL 1200 14:59 ORT3-N R-N

    221 1 IC4.10-1A IC1 78 1ICP-04.01 PT-5971 TURBINE 5 01MAY04 01MAY04 DR-Y ML-Y 72PRESS XMTR CAL 06:00o 10:59 ORT3-Y R-N

    222 1 IC4.2810PS ICI 76 ICP44.028 OVERSPEED 12 01MAY04 02MAY04 DR-Y ML-Y 0_ I PROTECTION SYSTEM 10:00 10:59 ORT3-Y R-N

    223 1 IC5.15 IC2 76 ICP-05.015 RCDT INSTRUMENT CAL 14 27APR04 30APR04 DR-Y ML-Y 101190WA 20:59 ORT3-Y R-N

    224 1 1IC4.3-2 IC2 76 11CP-04.00 ICP-04.003-2 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71NARROW RG LVL XMTR 19:OOA 02:59 ORT3-Y R-N

    225 1 IC4.42 IC2 76 ICP-04.042 ICP-04.042 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71WIDE RG LVL XMTR 19:00A 02:59 ORT3-Y R-N

    226 1 1IC0400343 IC2 76 PS-02142 1PS-2142 REPLACE 48 27APR04 04MAY04 DR-Y ML-YV 29PRESSURE SWITCH 20:00A 21:59 ORT3-Y R-N

    227 1 IC0400342 IC2 76 PS-02156 1PS-2156REPLACE 53 27APR04 05MAY04 DR-Y ML-Y 24PRESSURE SWITCH 20:00A 02:59 ORT3-Y R-N

    228 1 1IC5.51 IC2 76 ICP-45.051 ICP 5.51 SECONDARY 70 27APR04 06MAY04 DR-Y ML-Y 7VACUUM INSTRUMENTS I 20O00A 21:59 ORT3-Y R-N

    IC5. NAUXUAR CHANNELS.--------_ . NIS Al lXIi LARM CHANNELLCALI8RI nON 0300880

    [C2.

    C03

    IRUN4160VO14160 VOLTI

    600215-6050)

    TUVTESTING (4W;DERVOLTAGE030

    lOPS CH.1 OVERSI

    , .._

    [013

    SED LIGHT_ _ _ . | . -m .- _ N ItUJR INDEPE416U[C4

    C1

    4CI

    VOLT UVTES'14160 VOLT L

    ICP-04.032 A

    ING (4WK)IDERVOLTAGE

    X FW SPEC 200 RP

    . , ..

    CK INSTRU CAL1- _ _ A AF W SYS-TEM A kn CHARGING FLo+? FLECTRONIC

    i AICP.04.032 MUX FW ANALOG RJCK INSTRU CAL._. __ ACI- SA I__ l AF1IV SYS I tM A

    ~IM~CP53 SECO~R HID CHARGING FLO

    CH PRESSURE

    V ELECTRONIC

    -

    .ooRT I----- 1.

    I POWER RANG030 921 NIS POW

    E NIS TESTING (PO,R RANGE CHANNE

    IC4.1M0APT-50300972

    IC42810103008

    T-REFUELS SHUTDOWN

    171 TURBINE PF*FIRST STAG

    3OVERSPEEDO

    ;YSTEM (OUrTA

    -NERATOR LEV

    C5.+RCDT INSTR MENT CAL_ _ - ,AT npm

    C412lCP-04.03-2STEAM GEN NARRLM RG LVL XMrR_

    wso--uvlsvr

    - _ - I STESTEAM C

    C4. ICP-04.2 SEAM GEN WIDE RG LVL XMTR

    . .

    e9 _ I111~ STEAM C.

    IC40343IPS-21 REPLACE PR:ESSLRE SWITCH

    -NERATOR WID

    - s mmmi m m

    C04I03421PS215t REPLACE PRESStRE SWITCH

    1

    l z

    - I urn - i -I�C5.4 ICP .5t SE DARr VACULI IliSTRUMENTS

    n- a - U - I m 1mb

    2291 1 IC5.278 IC2 1 76 ICP-05.027 PS-6035REPAIR/REPLACE

    5 29APR04 I 29APR0419:00- 23:59

    DR-Y ML-YORT3-Y R-N

    38 P 35 REPAIRIREPL03008S2 ELEtCTRO-HY1~

    kCE SWITCHRAWUC OIL SYSTE A (OUTAGE)

    __. I .II I _ _ ___ _.

    Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 13 of 33C Ptimavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 j U1R28 WORKING SCHEDULE 7 after 29APRO4 12:00# Iul .-ID RESP WO

    STEQID DESCRIPTION RD ES EF RISK APR I MAYMr r Thu 29 7 Fl,130 Sat 1

    3.10112.14.16%120.22t,21-i0. 2. 4. 6. 8,1121t61t02 O.i 2, 14 4, 6, 8,0 416

    2301 1 IC0213741 IC2 76 DP1-04835 DP14835 READING 8 29APR04 30APR04NEGATIVE 19:00 02:59

    DR-Y ML-YORT3-Y R-N

    35 IC0213741 DP02137410

    IC5.77CC

    -483s READING NEiHX-15D R

    NT FAN DISCHARGI

    lATIVE:CIRC FAN COOLIN

    FLOW SWITCHES

    3 COL DtFF PRESE

    231 1 IC5.77 IC2 76 ICP-05.077 CONT FAN DISCHARGE 10 29APR04 30APR04 DR-Y ML-Y 0FLOW SWITCHES 19:00* 04:59 ORT3-Y R-N

    232 1 ICRKCLN-4 IC2 76 I&C MISC RACK CLEANING - 15 29APR04 30APR04 DR-N ML-N 7CONTROL RM. RACKS 19:00 1t0:59 ORT3-N R-N

    233 1 ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6 30APR04 30APR04 DR-N ML-N 0LOGIC RACKS 18.00 23:59 ORT3-N R-N

    234 0 IC0407948 IC2 77 FH-CAV-03A REPAIR CAMERA 10 30APR04 01 MAY04 DR-Y ML-Y 23119:00* 04:59 ORT3-Y R-N

    235 1 ICRKCLN-2 IC2 78 I&C MISC RACK CLEANING - RP 8 01MAY04 0I1MAY04 DR-N ML-N 19LOGIC & RDC RACKS 00 00 20-.59 ORT3-N R-N

    238 1 IC423-1 IC2 75 IICP-04.02 ICP-04.023-1 RV LEVEL 15 01MAY04 02MAY04 DR-N ML-N 60CAL _ W 00- 03:59 ORT3-Y R-N

    _ . . _ __ _ _. . . _ . ........ Z _tt-YIlct~llt D~~~At~l0300XUI1 1_U tVVOCt.t

    CRKCLN4RA

    em UN om IrmI' I r0Z k'4;K CLEANING - COCITRCL RML RACKS

    - 4 A

    vfirxo; rLvv- _t-v--tG I. ......I

    e I -_03 00797I I MISC IC WORK CTIVITIES

    ICRKCLN-1 RAC0300797j

    IC040T46RE04M7946E

    ICRKC

    IRE IND

    .HES

    OGIC RACKSACTIVITIES

    ZOOM CAMERA

    1G * RP LOGIC 8

    C CLEANING - ESFWMISC ICWOR1

    NAIR CAMERA

    LJ-2 RACK CLEANI030 97 9

    IC4 23- ICP-04.023-1 R LEVEL CAL030 973 I I

    2371 1 ICRKCLN-3 iC2 76 I&C MISC RACK CLEANING - EHRACKS

    8 01MAY04 I01MAY0406:00- 13:59

    DR-Y ML-YORT3-Y R-N

    DR-Y ML-YORT3-Y R-N

    31

    I34

    ICRKCLNt3RAC0300797

    : CLEANING.E_ MISC IC

    ¶2811C0300795 15 IC 76 I&C MISC VISUAL INSPECTION OF 1 26 25APR04 01MAY04RELAY RACKS 09:OA 15:59

    C0T;079 5VISUAL = :SPECTION OF RLOY RACKS

    -t�t 4- + 4-

    2391 1 IC4.3-5 I 1C51 76 1 ICP-04.00 I ICP-04.003-5 AUX FEED 1 5 28APR04 I 29APR04 DR-Y ML-YWATER FLOW INSTRU I 09:OOA 16:59 ORT3-Y R-N

    110

    2401 1 IC5.21 I IC5 76 ICP-05.021 PZR LEVEL CONTROL I 11 I 28APR04 30APR04 DR-N ML-YSYSTEM CALS I 09:00A j 11:59 ORT3-N R-N 38i

    w , , - MIS

    C4. 5ICP44.003-5AUX FEED WATERLOWINSTRU CALAUXIL ARY FEEDWATER F LOW INSTRUMENT OUTAGE CALI030 963

    CS. PZ LEVEL tCONTROL SYSTEM C ALSIUUn PRESSURIZER LEVEL CONTROL C 00859

    . ICP 5.50 SEC WDARY MIDRANG PRESSURE_- _ '1-_ ._ .

    2411 11 IC5.50 IC5 76 | ICP-05.050 ICP 5.50 SECONDARY 50 28APR04 05MAY041 DR-Y MI-V 38_ _ MIDRANGE PRESSURE 09.00A 06:59 ORT3-Y R-N

    _1 4 . _ .__ _ ._ _ . __242! 1 IC10.46AUX IC5 76 ICP-10.046 ICP W04 RDC LOGIC 16 29APR04 30APR04 DR-Y ML-Y

    CAB PWR SUPPLY I 08:00A 16:59 ORT3-Y R-N 0 RDCLOGIC1 =Y ADJtT-em n q D"X , r .. -._ _ _- _ ... _

    243 1 IC5.72 IC5 76 RDC-LOGIC I 11CP 5.72 SLAVE 1 16 29APRo4 30APR04 I DR-Y ML-YCYCLER AND PULSER I 08 00A 16:59 ORT3-Y R-N

    C5.1 2IICP 5.72 S4VE CYCLER ADPjLSER_ i _REOv

    244 1 IC0309328A IC5 76 FM-03110 1FM-3110INSTALL 5 30APR04 30APR04 DR-Y ML-Y CTRANSDUCERS 08:00- 12:59 ORT3-Y R-N

    245 1 IC4.29-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 6 30APR04 01MAY04 DR-N ML-Y C(RIL) CAL (ICP-04.029-4) 13:00- 07:59 ORT3-N R-N

    246 1 IC0302917 IC5 76 C-108 IC-108CORRECT 8 30APR04 01MAY04 DR-N ML-Y 161WIRING/LABELING 13:00 09:59 ORT3-N R-N

    IC0309328A1 !

    03093281

    ICI0

    Iw

    7-110 INSTALLTIMLEFM ELECT

    4_2g4 ROD INSERT

    . NE CONTROL LO

    LANSDUCERSRONICS

    ON LIMIT (RIL) CAL

    qER SUPPLYCHI

    ,IC CIRCUIT CAI

    (ICP-04.029-4)100843 SH OD3m I - INSERTION

    02971C7108COR4 ECTWIRJNGILa;;ff G.IM017 nI p_ w shorn _

    2471 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIASADJUSTMENT

    1 30APR04 I 30APR04 DR-Y MLY16:00 16:59 CORT3-N R-N

    121 ICS.18.1AICP 5.180300856X ROD '

    MANUAL BIAS AD.PEED CONTROL

    USTMENT

    . I . _ . l I I I

    Run Date 29APR04 13:32| LT-03 STANDARD PUBLICATION | Sheet 14 of 33C Primavera Systems, Inc. I FL-03 Execution Publication Set I

  • after29APR012:00 U1R28 WORKING SCHEDULE after29APRO412:00N U to |RESP| WO | EQID DESCRIPTION RD ES I EF RISK A MF MA29 YF 30 1 S a4 1I I I I .2I4. I12,14.161&20,2210,2141618110112,14,16,18,2012210.2.4.6. 12.14.1611

    248 ¶ 1 IC4.32B IC1 76 1ICP-04.03 P29 LOW SUCTION 2 30APR04 30APR04 DR-N ML-Y 33 _IC4.32B LOW SUCTION 'RESS TRIP CAPRESS TRIP CAL 21:00 22:59 ORT3-N R-N 0300974 AFW SYSTEM AD CHARGING

    249 0 IC03006B8 IC5 76 YR-05832 REPLACE DATA DISK 2 01 MAY04 01MAY04 DR-Y ML-Y 586 IC0300668 R CE DATA08:00 09:59 ORT3-Y R-N 030066N MET/FOREBA

    250 1 ICTE-3111 IC5 77 TE-03111 TE-3111 LEFMFWTEMP 2 01MAY04 01MAY04 DR-Y ML-Y 79 ICTE.3111 3111 LEFM FHREPLACE ELEMENT 08 00 09:59 ORT3-Y R-N 0300956LEFM FEED Tl

    z ^.*ir U - - - - - -- - -251 1 IC5.49DAYI ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 60 21APR04 04MAY04 DR-Y ML-Y 40 ICS IDAY1CKP S. SEC CONTROL V.VES

    VALVES 1400A 16:59 ORT3-Y R-N _

    252 1 IC5.49NGT1 ICV 76 ICP-05.049 ICP SA9 SEC CONTROL 60 21APR04 04MAY04 DR-Y ML-Y CS. NGT1ICP SECCODNTROLV VESVALVES 19 OOA 22 59 ORT3-Y R-N _ _ -

    253 1 IC0407814A ICV 78 MS-02057 IMS-2057 DID NOT I 28APR04 29APR04 DR-Y ML-Y 5 C 7614A 1MS;2 0 DtDNOTMODUL TEPREDIAGNO SCMODULATE PRE 0800A 12:59 ORT3-Y R-N MAIN DUMP TO CONDD SERDUMPCONTRL 0407614

    254 1 IC0300992 ICV 76 SC-W966C- SC-966C-S REPLACE 10 29APR04 29APR04 DR-Y ML-Y IC03 099 SC- REPLACE S N) VALVESOLENOIDVALVE 12 00 22:59 ORT3N R-N RC HOT LEG SA 4PLE SOLENOID 030992

    255 1 IC0207879 ICV 76 CV-00112A 1CV-112ASEATING 4 29APR04 29APR04 DR-Y ML-Y 28 IC0207879 1 -ll2A SEATING PDRBLEM DIAGNOSTIPROBLEM DIAGNOSTIC 19:00 2Z59 ORT3-Y R-N 0207879 1T-4 VCT LVEI CONTROL DIVERT |

    R56 1 IC0305523 ICV 76 CV-00110C CV-110C POSTMTN 4 29APR04 30APR04 DR-N ML-N 38 IC03055 IC-110C POST N DIAGNOSTICDIAGNOSTIC 2200 01:59 ORT3-N R-N 0305 1T-4 VCT E RIC ACID INLET R OWCONTROL

    257 1 IC0300957 ICV 76 WG-01788-0 WG-1788 DIAGNOSTIC 4 30APRo4 30APR04 DR-Y ML-Y 0 IC0300957V G.1788 DIAGNOSTI CHECKCHECK 08:00 11:59 ORT3-N R-N 0300957 T-16 RCDT TO Z-46 GA IS )ATION OPERU

    258 1 1C03CO958 ICV 76 WG-01789-O WG-1789 DIAGNOSTIC 4 30APR04 30APR04 DR-Y ML-Y 0 1C0300958 1789 DIAGNOSTI CHECKCHECK 08:00 11:59 ORT3-N R-N 0300958 T-16 RCDT SAI PLE TO Z-46 GA IS ATION OPER

    259 1 1IC0304451 ICV 76 CC-007611 ICC-761B-OCKIASY 1 01MAY04 01MAY04 DR-Y ML-Y 202 lc0304451 1CC-7 1B- OCK IA SYFOR FOREIGN MATI. 05:00' 05:59 ORT3-Y R-N 0304511 IP.1 3RCP THERMA

    260 1 IC0304452 ICV 76 CC-00781A- ICC-761A-O CK IA SY 1 01MAY04 01MAY04 DR-Y ML-Y 202 IC03044521CC-7 IA-O CK [A SYFOR FOREIGN MAT; 05:00 05:59 ORT3-Y R-N 0304452E 1P-1 RCP THERMAI

    261 0 IC0213035 ICV 76 1A01249 IA-1249AIRLEAKS 4 OtMAY04 OtMAY04 DR-N ML-N 0 IC0213035 -1249 AIR LEAK08:00 11:59 ORT3-Y R-N 0213035 ICV-133 Rf

    262 1 IC0207070 ICV 76 CV-00145 1CV-145POSTREPACK 4 01MAY04 01MAY04 DR-N ML-N 0 ICo0 70701CV14DIAGNOSTIC 13:00' 16:59 ORT3-N R-N 0 07070M LE

    263 1 IC0300941 ICV 76 RH-00626-O RH-526 DIAGNOSTIC 4 01MAY04 02MAY04 DR-Y ML-Y V IC0300941CHECK 16 00 08 59 ORT3-Y R-N

    264 1 MM0304672 MMI 76 HS-601R-73 1HS-601R-73CHANGE 10 24APR04 30APR04 DR-Y ML-Y 0 uMO 47R1HS-60 R73 CHANGESNU BERSTROKE & s APlSNUBBER STROKE 10 0OA 10 59 ORT3-Y R-N _PR SRV RELIE: LINE SNUBBER (F )RMER HS-17)0

    265 1 | MM0305396 MM1 76 W-001B1 W181iREPLACESPRING 5 24APR04 29APR04 DR-Y ML-Y V 0MBO 396 W IBI 2PLACE SPRING I TORSISOLATORS 1300A 1659 ORT3-N R-N MCO NMENTACCIDE tRECIRCULATION FN0305396

    Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATiON Sheet 15 of 33O Priravera Systems Inc I FL-03 Execution Publication Set

  • after 29APR04 12:00 | U1R28 WORKING SCHEDULE I after 29APRO4 12:00ID IRESP WO

    STEQrD DESCRIPTION RD ES EF RISK MF APR I MAYI Thu 29 1 Fri30 Sat t

    3,1012,14.16.1&20,221 012. 4.6. 8,10112,14,16,18,20,22l 0.2, 4, 6, 8 ,10112l14,16l1

    2661 I MM9933443 MU1 m76 W-00t1B2-A W-112-A REPLACE I 8 25APR04 30APR04 DR-Y ML-YBACKDRAF DAMPER I 8 I 0A 01:59 ORT3-N R-N

    0 AMqi3u43W_1B2- REPLACE BACKD-4 _CONCTATAINMI

    1AFT DAMPERNT COOLING FAN

    :OfL INTERNAL IN!. _ _ .

    2671 1 MM0214055 I MM1 76 HX-015A I HX-15A, MOTOR 128 1 26APR04 I 01MAY04 I DR-Y ML-YCOOLING COIL 02:OOA 23:59 ORT3-N R-N

    0 IMMjI4055OHX.1;J MOTOR COOLING

    )ISCHARGE DAMPI

    PECTION

    IR9933443

    2681 1 MM9924975A I MMI 1 76 1 HS-1 HS1,REBUILD &TEST 20 26APR04 01MAY04 DR-Y ML-Y 0SNUBBER(SHOP) _ O00A 09.59 ]_ORT3-N R-N

    2691 1 MM0306443 MMt 76 HX-0t5A1 HX-015At, CFCCOILINTERNAL

    10 I 26APR04 I 30APR04 I DR-Y ML-Y18:OOA 10-59 ORT3-N R-N

    17

    Ml 2~HS1 , R& TEST S BER (SHOP)_ _-J-_HXX-1 SG MAI

    AM0M o43HX-015&1, CFCCOIL I NAL INSPICLEANl|GCONTAINMENT kCCIDENT RECIRC FIEAT EXCHANG

    ~.IM0 log 4HX01 4a, CFC COIL I INSPICLEANIN GA CONTAINMENT pCCIDENT RECIRC qEAT EXCHANG

    270111 MM0306444 1 MM11 76 HX415 HX-015A2 CFCCOIL 10 26APR04 30APR04 DR-VML-Y 17< l l ITERAL 2000A 10 9 ORT3-N R-N

    2711 1 MM0306445 MM1 76 HX-015A3 HX-015A3, CFC COILINTERNAL

    11I 27APR04 I 30APR04 I DR-Y ML-Y04:00A 11:59 ORT3-N R-N

    16 M ,6sX-015 CFC COIL INT NINSPICL EANtDi = = CONTAINMEN

    R' ACCIDENT RECIR,

    G

    . HEAT EXCHAN

    2721 1 MM0306446 MMi 76 HX-015A4 HX-01SA4, CFCCOILINTERNAL

    23 27APRO 01MAY04 1DR-Y ML-Y05:OOA 12:59 ORT3-N R-N

    4 H4 sX.01544 CFC COIL A INSPCLEANlhmuONTAIIIII CONTAI?

    2731 1 MM0301141 MMIj1 7-6 HX-015A5 HX-015A5. CFC COILINTERNAL

    10127APR041 30APR041 DR-Y ML-Y13:00A 1 10-.59 ORT3-N R-N

    17 _MaM40141 HX-015 i CFC COIL INTEASINCLEANt!N1EAT EXCHANG. - ... I

    4- 4 4-

    I 2741MM0301142 MM1 76 HX-015A6 HX-015A6. CFC COIL

    INTERNAL10 I 27APR04 I 30APR04 DR-Y Mi-Y

    14:-WA 10-.59 ORT3-N R-N17

    _1i C .-. L .I *PICLEAM I

    MMI a 2HX 0156.CCOII NAINSP/C LEA NIF ._._.

    n=vm;

    C_= _ U17WOAITIMNT CJ AIDFNT RFrARr HFAT FXCHANC3

    2751 1 1MM0301144 IMM1 176 | HX4015A8I HX-0t5A8, CFC COILt 10 I27APR04 I30APRo4 IDR-Y ML-Y 117M 6 INTERNAL 15:OA 10:59 ORT3-N R-N271 MM,14 IXOSB CCI 102AR43_R4D- tV 1 wtMM014q4HX-015 . CFC COLI NALINSP/CLEANIF G RECIRC -IEAT EXCHANG

    ,_., - -- --- .-- . .

    l _ _C N ICONTAINMENT ICCIDENT

    2761 11 MM0301143 MMI 76 HX-015A7 HX-015A7. CFCCOILINTERNAL

    221 27APR04 I 01MAY04 DR-Y ML-Y16:OOA 11:59 ORT3-N R-N

    5 M j01HX.0147. CFC COIL = NAL INSPICLEANF G. - _ _CONTAINR

    2m7 1 MM0214052A MM1 76 HX-41A HX-IA, CLOSE SG 5 29APR04 29APR04 DR-N ML-Y 0HANDHOLES 07WOOA 16:59 ORT3-N R-M

    278| 2 MM0400329 MMI 76 P-402A 2P-2A SEAL LEAK 5 29APR04 29APR04 DR-Y ML-Y 007:OOA 16:59 ORT3-N R-N

    279 1 MM0305857B MM1 76 P-10B P.-oB, PERFORM FINAL 5 29APR04 29APR04 DR-Y ML-Y 0ALIGNMENT 09:OOA 16:59 ORT3-N R-N

    280 1 MM0214187A MMI 76 C-2 INSPECT UPPER HATCH 20 29APR04 01MAY04 DR-Y Mt-Y 018:00 0259 ORT3-N R-N

    281 1 MM9934380B MMI 76 HS-601R-37 HS-60IR-37A. 3 30APR04 30APR04 DR-Y ML-Y 0REINSTALL SNUBBER 08:00 10-59 ORT3-N R-N

    282 1 MM0310576 MMI 76 RD-05975 1RD-5975 RUPTURE 6 30APR04 30APR04 DR-Y ML-Y 0DISC CHANGE OUT 12:00- 20-59 ORT3-N R-N

    283 1 MM0407674 MMI 76 VNCRD 1VNCRD, WELD REPAIR 8 30APR04 01MAY04 DR-Y ML-Y 0DUCT 21:00 04:59 ORT3-N R-N

    MAM0

    P-10

    MN

    14052AHX-1A=STEAJ

    00 3 2 9 2P-2AS_CHAR

    , PERFORM F_RESIC

    1214187AINSP

    , CLOSE SOG HANDHA GENERATOR0214

    EAL LEAK|3ING PUMP040032c

    INAL ALIGNMENTUAL HEAT REMOVA

    ECT UPPER HATCH

    %LES152

    LPUMP

    . _ = .....................

    0214187 I ~~Dco....

    MM9934380BHg9343803

    MMo31031

    cam

    i-01R-37A, REINSUPZR PORV HEA

    I5761RD-59T5RUP1576__

    MM04076740407674

    MM

    - -rw

    rALIL SNUBBER AF)ER SNUBBER

    rURE DISC CHANGT-26 BLOWDOWN

    IVNCRD. WELD RIVNCR

    )214024xINSPECT

    JEL ACCESS AIF

    rER TESTING

    OUTANK VENT RUr

    PAIR DUCT) SYSTEM MUL

    LOWER HATCH2841 1 MM0214024A I MMI 76 C-1 INSPECT LOWER HATCI 201 01MAY04 I 03MAY04| | 03:00 I 00:59

    DR-V Mt-VORT3-N R-N

    1140214024_ _

    Run Date 29APR04 13:32| LT.03 STANDARD PUBLICATION Sheet 16 of 33C Primavera Systems, Inc. I FL-03 Execution Publication Set I

  • I

    after 29APR04 12:00 U1R28 WORKING SCHEDULE ( after 29APR04 12:00# U | I RESP| WO ECID I DESCRIPTION RD ES EF RISK MF APR MAY

    _ I ST Ih 29 Id3 a I

    285 1 MM9933444 MMI 76 W-001C2-A W-1C2-AREPLACE 100 01MAY04 05MAYO4 DR-YML-Y 0 _M__3_--rW'BACKDRAFT DAMPER 05 00 17:59 ORT3-N R-N 9933444

    288 1 MM0305397 MMI 76 W-001C1 W-1CI REPLACE 36 01MAY04 04MAY04 DR-YML-Y 19 MM0305397W- 1 RECE SSPRING ISOLATORS 06 00 08 59 ORT3-N R-N 0305397

    287 1 MM9934376A MM1 76 HS-15 HS-15, REBUILD &TEST 30 01MAY04 04MAY04 DR-Y ML-Y 0 MM9934371 HS-15. REBUISNUBBER (SHOP) 10:00 06.59 ORT3-N R.N 99343 6

    288 1 MM-8857A1 MMI 82 HX-015B HX-15B. PERFORM SW 6 01MAY04 02MAY04 DR-Y ML.Y 0 MM- i7AI HX-15B,LEAK CHECK& INSTALL 12:00 06:59 ORT3-N R-N 0214064

    289 1 MM0306054 MM2 76 P-028A P-028A -CONTINUE 5 18APR04 29APR04 DR-Y ML-Y 0 M 05P-C25A CONTINUE OVERH AUL MAIN FEED PlPOVERHAUL MAIN FEED 1.00A 16.59 ORT3-N R-N STEA GENERATOR FEE PUMP0306054

    290 1 MM0214048 MM2 76 HS-CS-01 HS-CS-01. 14 27APR04 30APR04 DR-YML-Y 0 14048HS-CS4 1, REMOVErREPU CESNUBBERW1R BUILTREMOVEIREPLACE 08:00A 14:59 ORT3-N R-N CONDEN ATE LINE GB-4 SN OBER 0214048

    291 1 MM0305792 MM2 76 T-0!i2B T-052B-OPEN/CLEAN I 27APR04 29APR04 DR-Y ML-Y 103 PA 05792T-052B OPENICLEAN AND INSPECTLO RESE WOIRAND INSPECT LO 14:00A 1259 ORT3-N R-N IP-28B SGFP UBE OL RESERVO R0305792

    292 1 MM0214094A MM2 76 HX-048 HX-48, CLOSE HX FOR 12 28APR04 30APR04 DR-Y ML-Y 0 UM 14j4HX-48 CLOSE HX FOR CIEANING/NSPCLEANINGIINSP 1400A 12:59 ORT3-N R-N G GLAND STE M CONDENSER 02 14094

    193 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT IB & 0B 16 28APR04 30APR04 DR-YML-Y 0 UM 14128P-29-T NSPECT ID & 08 Br OIL COOLE|ISBEARING OIL COOLERS 14:00A 16:59 ORT3-N R-N U = IP-29 UX FEEDWATER 1 JRBINE-DRIVE

    294 1 MM0207075 MM2 76 FE-00134 1FE-134 REPL FLANGE 8 29APR04 30APR04 DR-Y ML-Y 14 M 020707rS FE-34 REPL FLANGE 4ASKETS_ I GASKETS 18:00 01:59 ORT3-N R-N 0207075 1HX-3AB INREGENHX OULET FLOW ELEME

    295 1 MM0304995 MM2 76 P-028B P-028B - OVERHAUL 99 30APR04 08MAY04 DR-Y ML-Y 0 MM0304"5P-~B * OVERHAUL MA|N FEED PUMPMAIN FEED PUMP 06:00 16:59 ORT3-N R-N 0304995 _ _

    296 1 MM0214130 MM2 76 P-029GOV-Z CHANGEOILP-29GOV-i 4 30APR04 30APR04 DR-YML-Y 0 MM0214130CH GEOILP-29GO -Z07:00 10:59 ORT3-N R-N 0214130 IP-29 AUX FEE WATER TURBINE RIVEN PUMP

    297 1 MM0214129 MM2 76 P-029-T EMERGENCY GOV 6 30APR04 30APR04 DR-Y ML-Y 0 MM0214129E RGENCY GOV INS ECTION P-29-TINSPECTION P-29-T 07.00- 1259 ORT3-N R-N 0214129 IP-29 AUX FIEDWATER TURBI -DRIVEN PU

    298 1 MM0305772 MM2 76 HX-021A IHX-21A PLUG TUBES- 5 30APR04 30APR04 DR-Y ML-Y 2 MMO30 1HX-21A PLUG TL 3ES - CONTINGEN WOCONTINGENCY WO 10:00- 14:59 ORT3-N R-N 030 U HP FEED wATER HEATER 5A

    299 0 MM0407967 MM2 74 K1026 K-28. AIR UNE LEAK 5 30APR04 30APR04 0 MMW p967K-26. AIR UNE EAK12:00 16:59 040 SCB CHARGING CO APRESSOR

    300 1 MM0214127 MM2 76 P-029 UNCOUPLE 1P-29-T 2 30APR04 30APR04 DR-Y ML-Y 0 MM0214027UNC :UPLEP-29-T18:00 1959 ORT3-N R-N 02141270 XFEEDWATERL RBINE-DRIVEN

    301 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8 30APR04 01MAY04 DR-Y ML-Y 0 MM0214082AHX 2 A. CLOSE HP FEE)WATER HEATFEEDWATER HEATER _ 18:00' 01:59 ORT3-N R-N 021402HP FEE Wp TER HEATER

    302 1 MM0407390 MM2 76 P-028B IP-28B INSPECT SPEED 12 01MAY04 02MAY04 DR-Y ML-Y 144 P A04073901P-28INCREASER 15:00 03:59 ORT3-N P-N 0407390

    Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 17 of 33O Pnmavera Systems. Inc. | FL-03 Execution Publication Set I

  • after 29APR04 12:00 | U1R28 WORKING SCHEDULE I after 29APRO4 12:00ID |RESP WO EOtD APR MAYDESCRIPTION

    SC-9668 -VALVELEAKING BY, REPAIR

    RD ES EF RISK MF

    Ua

    Thu 29Y1.101ZL14.1

    Fd 30.2.4. R. 6.1012.14.1

    Sat 1I__

    M C

    SAMPLE COTNENTISt)LAl3031 1 MM0303383 I MMV 76 SC-009668 13 09APR04 30APR04 I DR-Y ML-Y

    I I :OOA 15:59 ORT3-N R-NM0j033g3 SC-9 -VALVE LEAKINGY. REPAIR

    .. _ _

    11 i _________p7 i If tinf c

    3041 1 MM0214113A |MMV 76 MS-02719 MS-2719 - RE-INSTALL 1 22 21APR04 04MAY04 I DR-Y ML-YVALVE AFTER TESTING _ 09:OOA 10:59 ORT3-N R-Na 4Mt 14113AMS.279 RE-NSTALL V VE AFTER TESTIN

    fi u -

    ;_ .

    _ p _ p ~Ml . _ _

    301 1 MM0214025 I MMV 78 CS-00022A OS-22A -INSPIMAtNTAI4 9 121APR04 t30APR04 DR-Y ML-YtCHECK VALVE PER I 21:OOA 15:59 I ORT3-N R-N

    a Mot '14025CS-22A INSPIMAINTAINr HEC LVEPER_ - I P1P 25A Bt

    mP15ss:)ND PUMP DISCH

    3061 MM0302915 IMW 76 SC-00966C I S-966C - PACKING 1 6121APR04 I30APR04 * DR-Y ML-YLEAK 23:tiA 00:59 ORT3-N R-N a MMOO 2O"S1SC-96C - PACKING LEAH_ _ . _ . _ _ _ __ _ n� L^T s er r*rS PAs^sekRGE CHECK02

    ._ _ _, . . . _ _ _ _ r . _ _ * . _ _. _3071

    13071 1 MM04tO7719 I MMV 76 I MS-02746 1MS-2746 REFURBISH 25 24APR04 I 03MAYD4 I DR-Y ML-YVALVE I 11 -A 13:59 ORT3-N R-N

    _ _

    RM14 077 1I9 MS-27 178REFURBIS'H V2_- ~ .i= _ -

    | w l l l l - -

    308j1 MM0216627 I MI" 78 CV-01296 CV-1296 - INSTALL NEW 20 27APR04 01MAY04 DR-N ML-NTRIM PER MOD 02-027 08:OOA1 13:59 J ORT3-N R-M 2 MMI i166zCV-129 INSTALL NEW TRIM PER MOD 02-027

    _ &_ !

    _ _ ................ _ .mm ~ I ~ ~U I AUXIIA

    _ _ _ r . . . _ . _ _ _ _ r _ _ _ , _ _ _

    3091 1 MM0407621 I MMV 76 CV-00296 ICV-296, BODYTO 1 12 27APR04 30APR04 DR-Y ML-YBONNETLEAK 21:OOA 21:59 ORT3-N R-N

    _ _ a 1fi407'621 1CV-_2.BODTOBON4I~iB.- _ I I 1HX-2 RGEGN HX [TO AUXILIARY S

    3101 11 MM0304280 IMMVJ 761 SW-00015A I 1SW-15A- MANUALLY 4 28APR04 I 29APR04 I DR-Y ML-Y I a[CYCLE VALVE FOR IST 11:OOA 15:59 ORT3-N R-N wMM

    4M0

    0 42 80 1SW-151HX-15A

    14031 C^V-2573111 1 MM0214031 MMV 76 CV-00257 I CV-257. SWAP WITHSPARE

    8 28APR04 I 30APR04 I DR-N ML-N20:OOA 02.59 ORT3-N R-Nr - . mu._

    ' - MANUALLY CYC3ONT RECIRC HX II

    SWAP WITH SPARll1 T-4 VCT

    9 REMOVE CASINGFWH SA SHELL SJ

    , SWAP WITH SPA

    . VALVE FOR IST ILET CHECK030428

    IELIEF TO T-8A-C C

    DRAIN PLUGFETY0407938

    'ROGRAM

    VCS HUT0214031

    .. I ._, .... w ̂ . v

    312 1 MM0407938 MV 76 FD-02409 1FD-2409 REMOVE 3 29APR04 29APR04 DR-Y ML-Y 28CASING DRAIN PLUG 12:00 14:59 ORT3-Y R-N

    313 1 MM9950441 MMV 76 CC-00779A CC-779A, SWAP WITH 5 29APR04 30APR04 DR-Y ML-Y 8CSPARE 12:00 07:59 ORT3-N R-N

    314 1 MM0206768 MMV 76 CC-00763B 1CC-763B SWAP VALVE 6 29APR04 30APR04 DR-Y ML-Y aWITH SPARE 12:00- 08:59 ORT3-N R-N

    315 1 MM0213464 MW 78 CC-00779 ICC-779 SURGE RELIEF 6 29APR04 30APR04 DR-Y ML-N aVALVE 12:00 08:59 ORT3-Y R-N

    316 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 29APR04 03MAY04 DR-Y ML-Y aCLEANINSPECT NASH _ 1200 12:59 ORT3-N R-N

    317 1 MM0407614 MW 76 MS-02057 I MS-2057 DID NOT 20 29APR04 01MAY04 DR-Y ML-Y aMODULATE, REBUILD 19:00 20:59 ORT3-N R-N

    318 1 MM0303880 MW 76 MS-02005 1MS-2005-REMOVE 10 30APR04 30APR04 DR-Y ML-Y aVALVE TO PERFORM 00:00 10.59 ORT3-N R-M

    319 1 MM0303681 MW 76 MS-02010 1MS-2010-REMOVE 12 30APR04 30APR04 DR-Y ML-Y aVALVE TO PERFORM 11:00 23:59 ORT3-N R-M

    320 1 MM0407661 MW 76 VNPSE-0324 VNPSE-3245. REPLACE 6 01MAY04 01MAY04 DR-Y ML-Y a_ MILLER SLIDE VALVE 05:00 11:59 ORT3-N R-N

    AMo

    I1P49

    Amo

    AMo

    lm0

    07938 1FD-241

    *HX-21A H

    so41 CC-779,=-1 12 CCSURGE Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00P U ID RESPI WO EOlO DESCRIPTION RD I ES I El: RISK MF APR I MAY

    I _ I _0 ST112,14,16,1El20,2210, 2 4, 6, 8010412,1416.18,20,2210, 2* 4 6. 8,102,1411

    322 1 MM0400526 MMV 76 RC-00537 RC-537 -REPLACE 3 01MAY04 01MAY04 DR-N Mi-N 0 MM00526R 7'. REPLACERELIEF VALVE 07:00 09:59 ORT3-N R-N 0400526 RC-500JfMA R

    323 1 MM0407598 MMV 76 MS-00238 IMS-238 REPACK VALVE 6 01MAY04 01MAY04 DR-Y ML-Y 57 MM04O75981 238 REPACK07:00 12:59 ORT3-N R-N 0407598 HX.tB SC

    324 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM0400s25 - REPLARELIEF VALVE 08:00 10:59 ORT3-N R-N 0400525 RV LEVE

    325 1 MM0407601 MMV 76 MS-00478 IMS-478 REPACKVALVE 12 01MAY04 03MAY04 DR-Y ML-Y 23 MM0407601 1 78 REPAC08:00 10-59 ORT3-N R-N 0407601

    328 1 MM0400527 MW 76 RC-00545D RC-545D - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM040052* RE-ILRELIEF VALVE 09:00 11:59 ORT3-N R-N 040052 HX-IA SG

    327 1 MM0400528 MW 76 RC-00546D RC-546D - REPLACE 3 01MAY04 OMAY04 DR-N ML-N 0 MM0400 8RC-54- RERELIEF VALVE 10:00 12:59 ORT3-N R-N 0400 HX-1B SC

    328 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 01MAY04 OMAY04 DR-N ML-N 0 MM0400 29RC-547 - RRELIEF VALVE 11:00 13:59 ORT3-N R-N 0400 9HX-1A

    329 1 MM0214110 MMV 71 MS-02018 MS-2018 - OPEN & 50 01MAY04 03MAY04 DR-Y ML-Y 0 MM0214 toMS-2018-OINSPECT VALVE - 11:00 16:59 ORT3-N R-N 0214 10 _

    330 1 MM0400530 MMV 76 RC-00548D RC-548D - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM4 53RC-548D .RELIEF VALVE 12:00 14:59 ORT3-N RN 040p530=HX t

    331 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 26 26APR04 03MAY04 DR-Y ML-Y 0 JCFC1N I -'OR FAC PROG - C NTAINMENT 44 FT GEN AREACONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N *

    332 I EP0301909 NDE 77 U 1-CONTAIN VISUAL INSPECTION OF 80 30APR04 10MAY04 DR-Y ML-Y 38 EP0301909 VSUAL INSPECTIO OF CTMT LINER 4ATECTMT LINER PLATE 09:00' 08:59 ORT3-Y R-N UNIT I COI TAINMENT0303019 0

    333 1 N00304672B NDE 76 HS-601R-73 HS-60IR-73. PERFORM I 30APR04 30APR04 DR-Y ML-Y 297 NW3046 2BHS-601R-73, PEI FORM AS LEFT VT 3 ON SNUBBERAS LEFTVT-30N 11:00 11:59 ORT3-Y R-N 03041E721PZRSRVRELI FLINESNUBBER (ORMERHS-17)

    334 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37A PERFORM 1 30APR04 30APR04 DR-Y MLY 233 ND99343 aHS-601R-37AER FORMAS-LEFTV-3ONSNUEBAS-LEFT VT-3 ON 11:00 11:59 ORT3-Y R-N 9934 805PZR PORV HE IER SNUBBER

    335 1 NG44TFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 9 OMAY04 O1MAY04 DR-YML-Y 0 NG44TFCINDI DEFORFAC PRTRBHALL44FTGEN 08:00- 16:59 ORT3-YR-N 0301897 S

    338 2 OP0216033 OP1 77 O-TS-OIOAB TS-OA. U2CAIRLOCK 2 30APR04 30APR04 DR-N ML-N 195 OP021 5 33T540A, U2CA R LOCK DOOR SEA TESTDOORSEALTEST 00:00* 01:59 ORT3-NR-M 021 033EU2CONTA RLOCK DOORSEA TEST

    337 O |P0215358 OP1 77 04-CMIOS OPERATIONS MID SHIFT 49 30APR04 06MAY04 DR-N ML-N 148 OpO21n 356 OPERATIONS MDSHIFT WEEKLY ROUTINE_ WEEKLY ROUTINE 00:00 06:59 ORT3-N R-N 021 I56I -

    338 0 OP0301323 OPI 77 O-PC-095 POST-ACCIDENT I OMAY04 O1MAY04 DR-N ML-N 189 OP030 323POST-ACCIDE4TSAMPLESYSSAMPLE SYSTEM 00:00 | 00:59 ORT3-N R-N 030 323POST-ACCICENT SAMPLE S

    339 1 | OP0301504 OPi 77 TS-RE-C*4 MALFLUX DIFFERENCO 2 1 01MAY04 01MAY04 DR-N ML-N 188 O F Epou 4 AALFLUX RENCEANDAND QUAD POWER 00-00' 01:59 ORT3-N R-N _03tI N54AXIAL FLUDIFFERENCE

    Run Date 29APR04 13:32| LT-03 STANDARD PUBLICATION Sheet 19 of 33a Primavera Systems, Inc. | FL-03 Execution Publication Set I

  • after 29APRO4 12:00I U1R28 WORKING SCHEDULE I after 29APR04 12:00

    _ U| ID RESP WO I EQID DESCRIPTION RD ES I EF RISK MAF Thu29 E 30 Sat 1_ IST 11 _ _ .12.14,16 1 8,20,221 0. 2* 4* 6* 8.10112.14,16,18.20.221 0*2 .4. 6. 8.10112014,16.'

    340 2 OP0301588 OP1 77 TS-RE-004 AXIALFLUXDIFFERENCE 2 01MAY04 01MAY04 DR-N ML-N 188 OP_ _la AXIAL FLUXD FERENCE ANtAND QUAD POWER 00:00 01:59 ORT3-N R-N 030 s8OSIAXIAL FLU DIFFERENCE P

    341 1 OP0301495 OP1 77 O-P023.5 CHARGING PUMP 3 01 MAY04 01MAY04 DR-N ML-N 187 OP031, 495 CHARGING PROTATIONIAROTATION AND 00 00' 02:59 ORT3-N R-N 030 4951 CHAR¢E G PUMP ROTAT

    342 2 OP0301579 OPi 77 O-PC-023.5 CHARGING PUMP 3 01MAY04 01MAY04 DR-N ML-N 187 OP03 57gCHARGING PU MP ROTATION)ROTATION AND 00-00' 02:59 ORT3-N R-N 030'I579MCHARGI G PUMP ROTAT

    E r.z:. E ~ - -E- -_343 0 0P0215434 OP2 76 O-PCDAYS OPERATIONS DAY SHIFT 17 28APR04 01MAY04 DR-Y ML-Y 1B2 p0g j 5434OPERA 1NSDAYSHIFT YROUTINE

    WEEKLY ROUTINE 08:00A 14:59 ORT3-N R-N OPB

    344 0 OP0215479 OP2 76 04T-0o11 Ir-11.P-12A/BSPENT 2 01MAY04 01MAY04 DR-N ML-N 187 OP021547 g11 P-12AIB SPFUEL POOL. 08:00' 09 59 ORT3-N R-N 0215479 P-12A4B SPEN

    345 1 0P0301540 OP2 77 O-PC023.3 OPERATELUBEOL 2 01MAY04 01MAY04 DR-N ML-N 187 oP0301540 LUBE IPUMPS 08:00' 09:59 ORT3-N R-N 0301540 MONThLY RU

    Lei z i ;9 = * IE :1_348 0 OP0215624 COP3 77 |-PC-043.3 CLEANISERVICE WATER 7 22APR04 29APR04 DR-N ML-N 19 ,pDg 1524CLEAN RVICEWATERS RANERS

    STRAINERS 18:OOA 22:59 ORT3-N R-N - SERVICE WATE. STRAINERS 0215# 24

    347 0 OP02115550 OP3 76 |-PC-SWING OPSSWINGSHIFT 42 28APR04 04MAY04 DR-N ML-N 161 P0 Isss0OPS MGSHIFT WEEKL) ROUTINEWEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N -___-

    348 2 U2GNDR009 OP31 04- 1.02t3 DRAIN U2 MAIN I 30APR04| 30APR04 DR-Y ML-Y 0 I 2GNDR009 DRAIN 2 MAIN ELECTRIC LGENERATORELECTRICAL 16:00 16:59 ORT3-Y R-N

    349 2 OP0301626 OP3 77 OTS-004A TS-4AUNIT2TURBINE I 01MAY04 01MAY04 DR-NML-N 18 P0301626TS-4TRIP TEST 16:00' 16:59 ORT3-N R-M 0301626[UI?

    -, 0 - E_|350 1 RPIC-030 OPS O-RP.01C FUELMOTIONAND 29 25APR04 30APR04 DR-N ML-N 0 PS -030 FUEL MOON AND INSERT HUFFLE

    INSERT SHUFFLE 0800A 23:59 ORT3-N R-M * EREFUELING351 1 OP0403302 OPS 76 SI-857B5 SI-8578 PERFORM PMT I 29APR04 29APR04 DR-N ML-N 0 D g2S-5P7B ERFORM PMTST OKE PER IT 40

    STROKEPERIT40 _ 12:00 12:59 ORT3-NR-N HX-11BRHR HXOUTLETTOP-1 BSIPUMPSUCTIO 0P0403302

    352 1 OP9950097 OPS 82 CV-00371A- CV-371A-SPMTSTROKE 1 29APR04 29APR04 DR-N ML-Y 32 56097CV-371 -S PMT STROKEP R IT 320PERIT320 12:00 12:59 ORT3-NR-N LETDOWNU ECONTAINMENTI 3LATIONSOLENOD99SO097

    353 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2 29APR04 29APR04 DR-Y ML-Y 0p 41n PMT STROKE R T-8ASTROKE PER IT-8A 12.00 13:59 ORT3-N R-N 1P-29AFP )ISCHARGE 1HX-1B SG INLET ISOLATIN MO0306894

    354 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 29APR04 29APR04 DR-Y ML-Y 263 GPM4j TING SUPPORT OF TNYAL RCS WAL )OWNOF INITIAL RCS 12:00' 15:59 CORT7N R-N REACT R COOLANT SYST M (RCS) PRESSUR TEST- IN/040349,

    355 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 29APR04 29APR04 DR-Y ML-Y 294 gLLRTRC VENT HEADERHEADER 12:00' 15:59 ORT3-N R-N VRET vENT HEADER ( 12C)0215968

    356 1 1 01624020 1OPS I HX-001B FILLSIGBTOWLUAND 6 29APFR04 29APR04 DR-N ML-N 1 -020 FiLLs3G1 TO WLU AND AD CHEMICALSADD CHEMICALS 12:00 17:59 ORT3-N R-N SGusft auxiga feed

    Run Date 29APR04 13:32| LT-03 STANDARD PUBLICATION Sheet 20 of 33O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00#U1 ID IRESP WO I EQID I DESCRIPTION RD ES I EF I RISK MF Thu 29 Fri 30 I Sat

    ST I 111012214,16.IFL20.22! . 2. 4. 6.8100f214.16,18,2a.221 0 2 4, 6* 8,1012,14.16.1

    1qW4;wlL*)j M357 1 O-RT-034B OPS 77 O-RT-034 I POST LLRT OF NORMAL

    CHARGING4 29APR04 I 29APRo4

    14:00 17:59DR-N ML-N

    ORT3-N R-N0

    358 1 IT-320AX OPS 77 04T-0320A CV-294 LIFT TEST (SEAL 4 29APR04 29APR04 DR-N ML-N 0RETURN) 15:00 18:59 ORT3-N R-N

    359 1 OP0215187 OPS 76 SI-00878A- SU-878A PMT STROKE I 29APR04 29APRo4 DR-N ML-N 0PER IT-210 16:00 16:59 ORT3-N R-N

    360 1 X04-005 OPS X-04 IPTE BRIEF TO 1 29APRo4 29APR04 DR-N ML-N 0DE-ENERGIZE 1X-04 16:00- 16:59 ORT3-N R-M

    361 1 X04-010 OPS X-04 CROSSTIE 1A-03 a 1A04 1 29APR04 29APR04 DR-N ML-N 0TO UNIT 2 17:00 17:59 ORT3-N R-M

    362 1 O-RT-040 OPS 77 O-RT-040 LRTP-lB SEAL SUPPL 4 29APR04 29APR04 DR-N ML-N 017:00' 21:59 ORT3-N R-N

    363 1 01-135B-A OPS P-0108 FILL & VENT RHR TRAIN 8 29APR04 30APR04 DR-N ML-N 0B 18:00 01:59 ORT3-N R-N

    364 1 X04-020 OPS X-04 DE-ENERGIZE X-04 2 29APR04 29APRo4 DR-N ML-N 019:00 20.59 ORT3-N R-M

    365 1 O-RT-027 OPS 77 O-RT-027 LiRT SEAL 4 29APR04 29APR04 DR-N ML-N 60C RTRN/EXCESS, 19W00 22:59 ORT3-N R-N

    366 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8 29APR04 30APR04 DR-N ML-N 93SURVEILLANCE 19:00 02 59 ORT3-N R-N

    367 1 0162A4010 OPS HX-001A FULLS/GATOWLU AND 5 29APR04 30APR04 DR-N ML-N 0ADD CHEMICALS 20:00 00W59 ORT3-N R-N

    368 1 O-RT-039 OPS 77 O-RT-039 LLRT P-IA SEAL SUPPL 4 29APR04 30APR04 DR-N ML-N 2422:00 01:59 ORT3-N R-N

    369 1 O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4 29APR04 30APR04 0SAMPLE UNE 22:00 01:59

    370 1 OP0300992 OPS 76 SC-00966C- PMT STROKE SC-966C I 30APR04 30APR04 DR-N ML-N 71PER IT 60 00-00 00W.59 ORT3-N R-N

    371 1 O-RT-066C OPS 77 O-RT-066C ULRT CONT PRESSURE 3 30APR04 30APR04 DR-N ML-N 299TRANSMITTER UNE 01:00 03:59 ORT3-N R-N

    372 1 IT-003 OPS 77 04T-0003A RHR P&V TEST TO 5 30APR04 30APR04 DR-N ML-N 0RECOVER P-410B TO 0Z00 06:59 ORT3-N R-N

    373 0 OP0215146 OPS 76 AF-04021-0 AF-4021 PMT STROKE 2 30APR04 30APR04 DR-N ML-N 0PER IT-1OA 05:00 07:59 ORT3-N R-N

    374 1 OP0306896- OPS 76 MS-02020-M lMS-2020-M PMT 2 30APR04 30APR04 DR-N ML-N 225STROKE PER IT-8A 05:00 07:59 ORT3-N R-N

    O-Ri

    IT-3021

    OPO0

    x

    0348POSTUINOF

    OAXCV-294 L909RC

    151 87 5"78A151871P-156

    4-005 IPTE BOEHIGH

    (0i)O10CROS

    I4RT.040LLRT1215977em

    1-1358-AFILL

    X04-020DE

    O-RT-027UL02159663

    RF 070RF02159353

    0162A-010FI

    O-RT-0:021597

    0ORT-052021591

    OP03C03(

    04:

    RT OF NORMAL CH GINOMAL CHARGING LI (P-28)0215972

    *T TEST (SEAL N)P SEAL RET PIPE P NETR THERMAL R

    PMT STROKE PER ir-210SI PUMP R-1 REAC OR VESSEL INJEC1

    EF TO DE-ENERGrE IX-04IOLTAGE STATION UXILIARY TRANSFI

    nE 1A-03 & IA-04 OUNIT 2

    '-18 SEAL SUPPLYISEAL INJECTION I 1P-1B (P-29B)

    |VENT RHR TRAIN B

    ENERGIZE X-04

    tT SEAL RTRNWEXC SS LETDOWNWREACTOR COO ANT PUMP SEAL R

    70, CTIT FIRE HOSE SURVEILLANCEFIRE HOS E AND FIRE STATIC

    LL SIG A TO WLU A0 ADD CHEMICAL

    9LLRTP-IA SEAL IUPPLY6MSEAL INJE TION TO 1P-1A (P-2

    kPRE LLRT HX-1B $ E LIET7 B STEAM CENERATOR SAMPI

    0992 PMT STROKE ;C-966C PER IT 60992flRC HOT LEG SAMPLE SOLENOIC

    toc6 LLRT CONT IRESSURE TRANSU:15999CONTA MENT PRESSURE

    I IT003RHR P&V TSTTO RECOVER Fp215886 R PUMP AND VALVI

    Op0 2 15 1 46 AF-40 I PMT STROKE PEI02151461F 38B AFP DISCHAR(

    op030686g1MS-2 M PMT STROKE030689641 X-1A SG HEADER P

    | 01135B-BCC WLETE RHR B TRi

    I~ I!

    I-I-

    -LIEF CHECK TE

    ION OPER

    )RMER

    -TURN (P-I 1)

    4 SURVEILLANCE I

    9A)

    : ISOLATION (P-4C

    flTER LINE(P-32A)

    .010B TO OPERABIt TESTS IN DHR MC

    t ITA1 OA;ETO IHX-IB SG O

    PER rr-SA29 AFP STEAM SUF

    IN F&V PER O1U-1:

    EST

    LITYDE (CSD) UNIT

    )ERATOR

    PLY MOV MOTO

    5t8 SECT 5.A375 I 01-1 358-B OPS P-010B COMPLETE RHR BTRAIN F&V PER

    3 30APR04 30APR04 DR-N ML-N07:00 09"59 ORT3-N R-N

    0

    Run Date 29APR04 13:32| LT-03 STANDARD PUBLICATION Sheet 21 of 33C Primavera Systems, Inc. I FL-03 Execution Publication Set I

  • after 29APR04 12:00 U1R28 WORKING SCHEDULE I after 29APR04 12:00_ U ID RESp WO EtID DESCRIPTION RD ES EF RISK I Th.291 APR I MAY ?

    _ i-El _l-I-I-r i 30 i SatiI. OPS0 21,61,0,2 .2 .6 ,00 ,41.8 12 .2. .6 ,0 21,6376 1 IT-531C OPS 77 0-IT-0531 REMOVE SUMP B

    SCREEN4 30APR04 30APR04

    08:00 11:59DR-N ML-N

    ORT3-N R-N0

    I

    377 0 OP0215147 OPS 76 AF-04023-O AF-4023 PMT STROKE 2 30APR04 30APR04 DR-N ML-N 193PER IT-1OA 09:00 10:59 ORT3-N R-N

    378 1 IT-530D OPS 77 O-IT-0530D LRPM & PIGGYBACK 8 30APR04 30APRo4 DR-N ML-N 0TEST OF TRAIN B SI 10:00 17:59 ORT3-N R-N

    379 1 y04PREPS OPS Y-04 PREPS FOR IY-04 12 30APR04 30APR04 0OUTAGE 10.00 21:59

    380 1 OP0300957 OPS 76 WG-01788-O WG-1788 PMT STROKE 1 30APR04 30APR04 DR-Y ML-Y 0PER IT 60 12:00 1259 ORT3-N R-N

    381 1 OP0300958 OPS 76 WG-01789-O WG-1789PMTSTROKE 1 30APR04 30APR04 DR-Y ML-Y 0PERIT60 12:00- 12:59 ORT3-N R-N

    382 0 Ot-39C OPS SECURE PAB 2 30APR04 30APR04 0VENTILATION 12:00 13:59

    383 1 OP0205513 OPS 76 B52433E CW-0003 PERFORM 1 30APR04 30APR04 DR-N ML-N 0PMT STROKE 13:00 13:59 ORT3-N R-N

    384 1 O-RT-0538 OPS 77 O-RT-053 LURT RCDT TO GAS 4 30APR04 30APR04 DR-N ML-N 271ANALYZER - POST ORT 13:00 16:59 ORT3-N R-N

    385 1 SOP4B04A OPS B-42 PREPARATION FOR 8 30APR04 30APR04 DR-N ML-N 64I 1B-42 OUTAGE 14:00 21:59 ORT3-N R-N

    386 1 RF-340B OPS 77 O-RF-340B CLEANICHANGE 8 30APR04 OIMAY04 DR-N ML-N 77HOTWELL & WATERBO 20.00 03:59 ORT3-N R-N

    387 1 IT-531B OPS 77 04T-0531 LRPM RHR TO SUMP B 12 30APR04 OIMAY04 DR-N ML-N 0TRAIN B 20:00 07:59 ORT3-N R-N

    388 1 OP02151 62 OPS 82 AF-04006-0 AF-400-O MOV PMT 2 30APR04 30APR04 DR-N ML-N 244STROKE PER IT-290 21:00 22:59 ORT3-N R-N

    389 1 OP0306893 OPS 82 MS-02082-M IMS-2082-M PMT 2 30APR04 30APR04 DR-N ML-N 211STROKE PER IT-8A 21:00 22:59 ORT3-N R-N

    390 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1 30APR04 30APR04 0FOR 1Y-04 OUTAGE 22.00 22:59

    391 1 YD4BRIEF OPS Y-04 IPTE BRIEF TO I 30APR04 30APR04 0DE-ENERGIZE IY-04 2200 22:59

    392 1 OP9C-070 OPS OP-9C SECURE CONTAINMENT 1 30APR04 30APR04 DR-N ML-N 0PURGE FOR IWP 23:00 23:59 ORT3-N R-N

    393 1 RF-400 OPS 77 O-RF-400 REFUEUNG CAVIlY 3 01MAY04 01MAY04 DR-N ML-N 289SKIMMER PUMP FILTER 00:00 02.59 ORT3-N R-N

    OP030030

    OP030030

    0~

    opo:0:OP~

    O:

    SI

    ITr53iCR02159193

    OP02151470215147

    IT-530021591

    Yo4PREP

    rMOVE SUMP B SCUNIT i CONT

    AF-4023 PMT STRC*P-38A AFP DISC

    3 LRPM & PIGGYBETLRLP

    sPREPS FOR IY40j

    )9 57 WG-17M PMT,957§T-16 RCDTS

    g95ssWG-1789 PMT)9581T-16 RCDT S

    -39C SECURE PAB

    UP5513CW 00003 Pi

    05513EPWRTO 1I

    -O!S3BLLRT RCDT

    15988IRCDT

    )P-B04APREPARA1

    RF-340BC0215940]

    IT.5311L02159193

    OP021516;021516;

    OP030689:0306l9i

    OP9C-0O

    YtNBRII

    OP9c-

    RI021

    PT4-n021

    EENUMP B SUCTION LlI

    CE PER IT-1OA(ARGE TO 1HX-1A,

    K TEST OFTRAINI PROGRAM TRAIN

    OUTAGE

    iTROKE PER IT 60XMPLE TO Z-46 GA

    iTROKE PER IT 60UMPLETO Z-46 GA

    ENTILATION

    RFORM PMT STROW-3 SEAL WELL O

    0 GAS ANALYZERro GAS ANALYZER

    ON FOR 18-42 OUt

    I.EANICHAIGE NM

    GAUGE

    tPM RHR TO SUMP

    E LEAK TEST(

    GOPERATOR

    3S13HHSI AND RHI

    3OLATtON OPEt

    3OLATION OPEt

    UErTLET MOV

    POST ORT(P-34D)

    GE

    WELL & WATEFGLASS CHANGI

    B TRAIN BNIT I CONT SUI

    rSTROKE PERtON FROM SERI

    FROKE PER IT4PEED TRIP MO

    RGE FOR 1Y-O

    -ENERGIZE 1Y-

    INMENT PURGI

    VITY SKIMMERIG CAVITY SKIM

    MENT FIRE DEt

    NIT 1 CONTAINI

    I - I

    AF4O06-0 MOV PM* I P-29 AFP SUCI

    IMS-2082-M PMT S*P-29 AFP OVER

    )SECUIRE CONT Pt

    O

    :IPTE BRIEF TODE

    I70 SECURE CONT