point beach nuclear plant u1r28 occ interactive …point beach nuclear plant outage 1 r28 f fday...
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Point Beach Nuclear PlantU1R28
OCC Interactive TurnoverMeeting Agenda
WednesdayApril 21, 2004
Start Time: 1800 NSB Cafeteria BRIEFING NOTES
ATTENDEES 'Shift 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. Radiation Protection (RPM)3. Operations Coordinator Turnover (SOC)4. Shutdown Safety Assessment (SSA)5. Maintenance Coordinator Turnover (MOC)6. Engineering Coordinator Turnover (EOM)7. Major Projects Update (EOM)8. Schedule Review (SOM)9. Work Activity Risk-Manager Assignment (SOM)10. Management Expectations (SSM)11. ACEMAN Assessment Results (SOM)12. 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- Work Week Schedule
Information In this record was deletedin accordance with Ie Freedom of Information 1Act, e eWpions _
- FOISA-s>z2
I
Site CommunicationRevised 4/12/04
Priorities:
* The Safe Operation of Unit 2* Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems
Using Unit 1 R28 Recovery and Restart Checklist
I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow"Conditions on Core Cooling and Inventory
2nd Priority Focused Specialty Activities- SG Eddy Current and Sludge Lancing- Main Turbine and Generator Work- Rx Vessel Head Inspection- Hx Hydro Lance and Eddy Current
3'd Priority Remaining Scheduled Work
Communication Improvement Initiatives
Due to the recent problems encountered with outage activities, changes are being made toimprove communication and turnovers and to focus our efforts on achieving all green shutdownsafety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are ineffect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift NNight Shift Activity0600 - 0640 C n1800 -o1840 OCC Tutover T o c06450 - 0725 l 1845 - 19 lCCoetWerFc0730- 0800 1930- 2000 Supervisor Feedback to OCC of Turnover to Work Force
** Outage Briefing Schedule Notes:* The following personnel are required to attend the OCC turnover meeting:
Upcoming shift supervisory personnel, General Supervisors, temporarysupervisors, managers, and other personnel performing in a supervisory capacityfor outage activities.
* Attendance will be taken at the OCC turnover meeting.* It is recognized that this will result in longer durations for the outage. Since the
safest place to be is on schedule, the outage schedule is being revised to includethese meetings.
* Very few exceptions will be made to the briefing schedule requirement. TheOCC will control all exceptions.
Additional Changes:* Just in Time Information Sharing identified in the Priority Working Schedule shall be
developed and presented for the associated significant task.* A responsible Manager will be assigned to selected work activities as directed by the
OCC. These managers will monitor the job from pre-job briefing through completion orend of their shift.
These changes are being implemented immediately. Please provide feedback to your supervisoron ways to improve this process. 2
NMConinditwd to Nucicar Excellence .
* Polar t:H * II EG
Point Beach Nuclear PlantU1R28 Refueling Outage
Theme for the weekThis week's theme Is Outace Reminders. An outage puts tremendous stress on all individuals Involved.This stress Is an accumulation of several factors Including long work hours, poor nutrition habits, scheduleadherence, unanticipated events and other items to numerous to mention. We must all remember to takecare of each other, our families and ourselves during this time.
'Daily Safety SnippetsSunday
"Remember to use STAR and you will shine"STAR Is en acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act andReview it Is as simple as that
Monday"Three way communication is a key communication tool"
"I understand Three way communication Is a key communication tool""That Is correct"
Three way communication Is not just a good Idea it Is a great process that we can use to clearly define themessage sent was In fact the message heard. Hold each other accountable for the use of this practice andsoon It will become standard.
Tuesday"Avoid and recognize error likely situations
Distractions and Unfamiliar tasks are just two of the error likely' situations that we could encounter of a dailybasis. As an example of the consequences of this error situation, consider what happened at Calvert Cliffsin January 2004. Three workers, one being a student employee, were sent to empty salt from a dumptruck. The two experienced workers were called away, leaving the student to finish. He brushed salt off anauger with his hand when his hand was caught a pulled Into the machine.
Wednesday
"Follow the schedule or risk dancing with the devil (or Shift Outagebirector)'
OE17554 - October 2003 Quad Cities - While performing scheduled cleaning In the condensatedemineralizer, the crew noticed the atmosphere had become hazy. Upon exiting the space they found outwelding was going on In a nearby heat exchanger and the turbine building ventilation was shut off for work.Following the schedule helps to prevent such competing activities.
Thursdaybe educated- not nedicated
Is the outage giving you a headache? Remember many people suffer serious side effects from the use ofaspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much,often causes reactions. More Is not necessarily better. Recommended dosages are determined by theamount needed to achieve the desired effect without causing other problems.
Friday
"If the heat is making you sick, get out of the area quick."OE17082 - September 2003 Fort Calhoun - RP technician working the In the lower cavity startedexperiencing heat stress symptoms. Rather than stopping the job and exiting the area, he decided tocontinue. The result was an ambulance ride to the local hospital of a contaminated worker. Do we allremember the signs of heat stress?
Saturday"OnlY fools would not use their error reduction tools"
A reminder to use your error reduction tools for every job and every task, these include: Co-workercoaching, challenging information, peer checking, place keeping and procedure use and adherence to namelust a few.
3
F F
Point Beach Nuclear Plant Outage 1 R28.. DAY
Supporting Operational Excellence17
Path
8N. 1
Picture
Meets
Outage Radiation Performance Doesn't Meet Exceeds
U Moa [TIP MgiFA *
IThis 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: <--75 Rem Actual Cum.
Exceeds: <=71 Rem Dose: 25.875 Rem
jDay I 7 - April 20 IActual = 0.607Cumulative = 25.875Cumulative Forecast = 57.474
Meets: <=18 Exceeds: <= 12 Actual PCE's: 5
U zfi **6 I~ AI k ; a
Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure
20 .
18
16
14 -
-9 12 -
10Id
z 4 -0
2 -
00 2 4 6 8 1012 14 16 18202224 2628 3032 34
so
4 Actual
..Forecast
~ Goal
F.0
0a00I
0
60
40
II
_iI III
- I II
I
*I* 0 61��
4 I
-- Actual
..Forecast
Goal
20
To
0 2 4 6 8 10 12 14 16 18 20 22 24 26
NuieCamfntled to Nuclear Exc.1elece
Outage Status ReportPlant: Point Beach Unit I DaV: Wednesday Todav's Date / Time: 4/21/04 Mn00
Outage Duration: Day 18 of 28Safety Status
Industrial - Within the last 12 hoursOSHA Recordables 0 First Aid cases 0 Significant near misses 0Total for this outage I
Summary.
RadiologicalDose outage to date 25.875 Projected to date 57A74 Outage Goal •75 RDifference -31.599 Number of PCEs 5
Summary.
NuclearSignificant human performance errors and events in last 24 hours 0
Summary:
Plant StatusMode: 0 Hot Standby (Mode 3) []Hot Shutdown (Mode 4) [ Cold Shutdown (Modes) 3 Refueling Shutdown (mode 6)RCS: Temperature: 100 Pressure: Vented to Atmosphere RV Level: 69%Time to Boll: 47 Minutes
Shutdown Safety AssessmentReactivity: Green Core Cooling: Yellow Power Availability: GreenContainment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A
Shutdown Safety Assessment Protected Equipment: A
& L'Activities Completed in Last 24 Hours Critical Path and Near Critic th Activities (Next 24 Hours)
* Reactor Vessel Stud Removal Activity* Installed Cavity Seal Ring* Installed Guide Studs* Removed "B" SG Lower Hand Hole Covers* Installed Tri-Nuke Filter. Rx Vessel Head Lift
Schedule: Activities Required t-Tkit Yellow Risk ConditionsI) S/G Sludge Lance
2) Flood Cavity for Rod Unlatch
3) Rod Unlatch
Significant Outstanding IssuesDate |_Issue |Due Responsibility
4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei4/04104 I P2A Charging Pump Troubleshooting 4123/04 Clay Hill4/08/04 Incorporate Lessons Learned from 15s Reduced Inventory Orange Path 4/25/04 Dave Dyzak4/20/04 Conoseal Bullet Nose 4121/04 John Flannagan
Upcoming Major MilestonesScheduled Actual Scheduled Actual
Date I Time Date | Time Date Time Date TimeCooldown <2000 4103/04 2100 4/03/04 . 2230 Heatup >2000 4/25/04 0900Head Lift 4/09/04 0900 4/2 1/04 1615 Initial 4/28/04 1100Refueled 4/14/04 0300 On-Line 4/30/04 0100
5
Point Beach Nuclear PlantPBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST
OUTAGE SAFETY ASSESSMENT
UNIT: 1 DATE: April 21, 2004 TIME: 1400
KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
YELLOW
YELLOW
GREEN
YELLOW
YELLOW
NA
PROTECTED EOUIPMENT:
Unit I is in Mode 6Fire Protection Condition III: Credit Is taken for fire rounds as fire prevention contingencyRCS Time to Boll Is 47 minutesRCS is at 69 % Reactor Vessel LevelHot Leg Vent Path Is the Pressurizer manivay
PBF41562Revison 2 10/30102 PagJ 5 of 9
Refercnes: NP 10.3.6NP 10.2.1
Defined Critical Path .PRU ID DESCRIPTION OD RDOCaI U SYS I EQID TF I 21 - 22 23
1 . 4 S 6. 8a o10014.16.1820221.4 6 8 n0l2l4146,18,20.2210,2.4.6. 8.1012.14.16,18,20,22
_NG-SGX-ASL OFFLOAD StG SWDGE 1 0 Ms _IM HX 001B O NG-SGxAs&FFLAD SIG SLUDG LAC EQUIPMENLANCE EQUIPMEN . 01992AR465 I2 _A_ _4_0_ * _
1 RPID-010 FILL LOWER CAVITY PER 1 1 1 1 FH O-RP-001D 0 RPiDo 01L*CAVITY PERRPRP-1D 1APR04 12:5921APR04 12:00
1 MM-8480D1 MOVE REACTOR VESSEL 4 4 1 1 RC R-1 0 MM8480 1MOVE REACTOR VESSEL HEAD TO RHUDAHEAD TO RHLDA 21APR04 13: _0214134-21APRO4 16:59
I HEADLIFT REACTOR VESSEL HEAD 0 0 1 1 RC MILESTONE 0 HEAD FT REACTOR VESSEL HEAD UFTLUFT 21APR04 1 :00*
_ NG-SGB-ASL| S/G B -SETUP FOR 55 5 1 MS HX-001B 0 *GGB_ 9_ E* *FOR * _ E CL^ _ GTUBESHEET CLEANING 22APR04 07:00_0301939 - 22APR04 11:59
1 NG-SGA-BSL SIG B -SETUP HOSE THRU 1 1 5 1 MS HX-O00A 0 NG.SGA4S SIGB - SETUP HOSE THRU HATCH| HATCH 22APR04 12:00E0301938-22APR04 12:59
I NG-SGB-BSL SIG B - PERFORM 14 14 5 1 MS HX-OO1B 01 NG-SG4SIG B - PERFORM TUBESHEET CLEANINGTUBESHEET CLEANING 0301939-23APR04 16:5922APR04 13:00_
1 MM9933444 W-1C2-A REPLACE 20 20 5 1 VNCC W-001C2-A 4 MM9933444W-1C2-A REPLACE BACKDRAFT DAMPERBACKDRAFT DAMPER 9933444- 24APR04 12_5922APR04 13:00
~ I IIER*ET III NGSGB.-CSL SIG B-REM SL EQUIPAND 6 6 _1 MS HX-001B 0 NG.SGB-CSLSJG B -REM SIL EQUIP AND CLOSEOUT INSPECTION
CLOSEOUT INSPECTION _______j0301939- 23APR04 22 5923APR04 17:00
Run Dt-e 21APR0413:48| LT-16 DEFINED CRICAL PATH Shoot 1 of I
0 PFdfavera Systems, Inc FL-1 6 DEFINED CRITICAL PATH SET
after 21APR04 12:00 U1R28 WORKING SCHEDULE after 21APR04 12:00
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1 1 PM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2 21APR04 21APR04 712 P _URIEFIOCO INTERAC7IVE n RNOVER and FOLLOWUPTURNOVER and 18:00' 19:59 D
2 1 AM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2 22APR04 22APR04 700 AM-BRIEFIOC INTERACTIVE TUIlNOVER and FOI OWUPTURNOVER and 06:00' 07:59 H
3 1 PM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 22APR04 22APR04 688 8 PM-BRIEF20CcINTERACTIVE OVER and FTURNOVER and 18:00' 19:59
4 1 AM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 23APR04 23APR04 676 AM-BRIEFDCC INTERACTIVETURNOVER and 06:00' 07:59 U
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10 I1 I CE300869SI CE4 76 ICP-05.049 BUILD SCAFFOLDING 22 21APR04 22APR04 DR-Y ML-Y 0 C UILDSCAFFOLDING I P59SEC CONTROL VALVESIICP5.49 SEC CONTROL 10:00A 13:59 ORT3-Y R-L SECONDAhY PLANT CONT OLVALVESo3
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13 1 CE66C00ISI CE4 P-001B-M BUILD SCAFFOLDING 10 21APR04 21APR04 DR-Y ML-Y 0 CES C1SIBUISCAFFOLDING FRB RCP MOTOCIFOR B RCP MOTOR 12:00 23:59 ORT3-Y R-L REACTOR CC OLANT PUMP MOTOR
14 1 CE212843SA CE4 76 P-028B-M MODIFY EXISTING 4 21APR04 21APR04 DR-Y ML-Y 0 .E212 435 ODIFY EXiSTING ;CAFFOLDING F0d 1P-28BM ISCAFFOLDING FOR 20:00' 23:59 ORT3-Y R-L 0212 STEAM GEN RATOR FEED PUWP MOTOR
15 I1 CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6 21APR04 22APR04 DR-Y ML-Y 0 CESH81-SIBUIJLD SCAFFOLDI G FOR SHIELDING - RHLDA SHAD WFOR SHIELDING - 20:00' 01:59 ORT3-Y R-L
1 1 I CE95009651 CE4 76 CV-00313A- BUILD SCAFFOLDING 8 21APR04 22APR04 DR-Y ML-Y 42 E950096SMBILD SCAFFOLDI G FOR CV413A-FOR CV-313A-S 20:00' 03:59 ORT3-Y R-L 995009 IP-1 RCP #1 SEAL WDTER RETURN ISO1AON SOL
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18 1 CE-1600-05 CE4 76 R-1 BUILD SCAFFOLDING 12 21APR04 22APR04 DR-Y ML-Y 0TO SUPPORT 1600 20:00 09:59 ORT3-Y R-L
19 1 CE214523T1 CE4 87 HX-020B FW HEATER 4B - 6 21APR04 22APR04 DR-Y ML-Y 120REINSTALL SHELL 21:00- 02:59 ORT3-Y R-L
20 1 CE214048TR CE4 76 HS-CS-01 REMOVE INSULATION 4 21APR04 22APR04 DR-Y ML-Y 145FOR HS-CS-01 22:00 01:59 ORT3-Y R-L
21 1 CE212843SB CE4 76 P-028B-M REPLACE 4 22APR04 22APR04. DR-Y ML-Y 3MODIFICATION OF 00:00 09:59 ORT3-Y R-L
22 1 CE202527SI CE4 76 8-42 BUILD SCAFFOLDING 17 22APR04 23APR04 DR-Y ML-Y 0FOR 1B-42 00:00- 00.59 ORT3-Y R-L
23 1 CE214034SI CE4 76 CV-00370 BUILD SCAFFOLDING 12 22APR04 22APR04 DR-Y ML-Y 0FOR CV-370 05:00 20:59 ORT3-Y R-L
24 1 CE305523SI CE4 76 CV-00110C BUILD SCAFFOLDING 8 22APR04 22APR04 DR-Y ML-Y 0FOR CV-110C 09:00 16:59 ORT3-Y R-L
1 P1274-TR CE4 77 PIPING EB- NDEllSI - REMOVE 5 22APR04 22APR04 DR-Y ML-Y 0INSUL - PIPING NEAR 17:00- 23:59 ORT3-Y R-L
26 1 CE-RPI-SR CE4 76 RPI REMOVE SCAFFOLD 5 22APR04 23APR04 DR-Y ML-Y 153_ FOR RPI COIL ON RX 20:00 00:59 ORT3-Y R-L
27 1 CE309511TI CE4 76 SW-02862 INSTALL INSULATION 8 22APR04 23APR04 DR-Y ML-Y 167ON ISW-2862 21:00- 21:59 ORT3-Y R-L
28 1 CE207075TR CE4 76 FE-00134 REMOVE INSULATION 8 22APR04 23APR04 DR-Y ML-Y 0FOR 1FE-134 2200 11:59 ORT3-Y R-L
29 1 CE309697TI CE4 82 MS-00177 INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 446FOR 1MS-177 00:00' 13:59 ORT3-Y R-L
30 1 CE919338TI CE4 76 PIPING EB- MS-2751 - INSTALL 8 23APRo4 23APR04 DR-Y ML-Y 216INSULATION 07:00 14:59 ORT3-Y R-L
31 1 CE309424SR CE4 76 CW-00138A REMOVE 4 23APR04 23APR04 DR-Y ML-Y 304SCAFFOLDING FOR 09:00 12:59 ORT3-Y R-L
32 1 CE214031SI CE4 76 CV-00257 BUILD SCAFFOLDING 5 23APR04 23APR04 DR-Y ML-Y 0FOR CV-257 09:00 13:59 ORT3-Y R-L
33 1 CE206957TI CE4 76 CS-00466C INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 0FOR 1CS-468C 09:00 16:59 OR13- R-L
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Run Date 21APR0413:27| LT.03 STANDARD PUBLICATION Shaet 2 of 34Pdrmavera Systems. Inc. I FL-03 Execution Publication Set I
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36 1 CE301049TI CE4 76 FD-0006A INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 440 CE301 49T(2 TALLI_ FORi1FDO-A _ 12:00 21:59 ORT3-YR-L 03104
37 1 CE927251SI CE4 76 MS-00117 BUILD SCAFFOLDING 8 23APR04 23APR04 DR-Y ML-V 0 CE927 51I UILD SCFOR MS-117 12:00 21:59 ORT3-Y R-L 99 251
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40 1 CE214113SR CE4 76 MS-02719 REMOVE 5 23APR04 23APR04 DR-Y ML-Y 439 , C 141113SSCAFFOLDING FOR 16:00' 22:59 ORT3-Y R-L 021411
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43 1 CE0309006 CE5 76 MS-00231 IMS-231 - REPLACE 15 20APR04 22APR04 DR-Y ML-Y 0 :EO 0fflMS -2 - REPLACE VAI -EPT2VALVE-PT2 23:OOA 02 59 ORT3-Y R-L A SHX i1A S' HEADER ST-2029 INLET030o9006
44 1 CE0301623 CES 76 FD400208A IFD-208A - REPLACE 24 21APR04 22APR04 DR-Y ML-Y 0 CE0 231lFD208A - REPLA E VALVEVALVE 20:001 23:59 ORT3-Y R-L 03016 _ _ X 1HX-21A HP F VH SA LS-2637
45 1 CE0305003 CE5 76 FD-00210A FD-210A-STEAMLEAK. 24 21APR04 22APR04 DR-Y ML-Y 0 CE0305003fP-I1A-STEAM K, REPLACE ALVEI REPLACE VALVE 20:00- 23:59 ORT3-Y R-L 030500 H IX1A HP 5A LS-2376
46 1 CE0206957 CE5 76 CS-00466C ICS-466C, REPLACE 10 22APR04 22APR04 DR-Y ML-Y 1 I CE02069571 S-466C, REPLAdE VALVEVALVE 08:00 17:59 ORT3-Y R-L 02069 IHX74IA SG 1FT-466 H: H SIDE ROOl
47 0 CE0306266 CES 76 IA-01258 IA-1258 -AIR LEAK, 10 22APR04 22APR04 DR-Y ML-Y 0 CEO3 266A-1258 -AIR LEAK, REPLACE ALVEREPLACE VALVE 12-00' 21:59 ORT3-N R-L 03 2f 1 1SC-953 PZR I D SPACE SAM
48 1 CE9927254 CE5 76 MS-00115 I MS- 15 LEAKS BY 10 23APR04 23APR04 DR-Y ML-Y 0 CE"s22541MS-115 LEA S BY SEAT -SEAT - REPLACE 00:00 13:59 ORT3-Y R-L 99gt 2 s4Ui HX20
49 1 CE0304989 CES 76 CV-4-12 CV-D-12 - REPLACE 12 23APR04 23APR04 DR-N ML-N 89 CE030a sCV4)-12-RVALVE 11:00' 22:59 ORT3-N R-L s 0304
50 1 CE9927250 CE5 76 MS-00116 ,1MS-116-LEAKSBY 10 23APRD4 23APR04 DR-YML-Y 0 CE smso1MS.11SEAT - REPLACE 14:00 23:59 ORT3.Y R-L _ 2725
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54 1 CE0306103A CE6 76 102-11TG-0 MR 014092 (102-11TGOI 84 22APR04 27APR04 DR-Y ML-Y 1REPLACE PROT 19:00. 06:59 ORT3-N R-L
55 1 CE0306104A CE6 76 102-2rrG-0 MR 01092 (102-2TOG-Oi 84 22APR04 27APR04 DR.Y ML-Y 0R&R GEN PROT 19:00 06:59 ORT3-N R-L
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Run Date 21APR04 13:28| LT-03 STANDARD PUBLICATION Shoot 4 of34
O Primem Systems. Inc. I FL-03 Execution Publication Set I
after 21APR04 12:00 U1R28 WORKING SCHEDULE after 21APR04 12:00sA R
# U ID RESP WO E41D DESCRIPTION RD ES EF RISK MF AThu22 * F 23ST _. _'10 tZ14l16l12la2> 0.7A..4.6 .8,l1011,14.1618l20lU . 02.4. 6. 8.1DtlZ14.161
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71 0 CH0300231 CH 77 :HEM-SAMP SFP BORON SR 3.7.11.1 1 22APR04 22APR04 DR-Y ML-Y 172 CH0300231SF ' BORON SR 3.7.t1.107:00- 07:59 ORT3-N R-L, 03002311 ISC CHEMISTRY iAMPLING
72 0 CH0300244 CH 77 HEM-SAMPL WASTEWATER 1 22APR04 22APRo4 DR-Y ML-Y 172 CH0300244W ATER EFFL)4ENT COMPOSEFFLUENT COMPOSITE 07:00- 07:59 ORT3-N R-L 0300244 ISC CHEMISTRY gAMPUNG
73 1 CH0300460 CH 77 HEM-SAMPL RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y 172 CH0300460R ST BORON SR 3.05.04.33.05.04.3 07:00' 07:59 ORT3-N R-L 030046(1 ISC CHEMISTRY tAMPLING
74 2 CH0300589 CH 77 >IEM-SAMPL RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y 172 CH030058R ST BORON SR 3.95.04.33.05.04.3 07:00 07:59 ORT3-N R-L 0300589i ISC CHEMISTRY XAMPLING
75 1 RPIC-070 CH O-RP-OOIC SAMPLE REFUELING 2 22APR04 22APR04 DR-N ML-N 51. RP1C 70SAMPLE REFUtuNG CAVInY FO BORON PERCAVITYFORBORON 11:00 12:59 ORT3-NR-L
@ - ,@lr~ n - - - - - U_ I76 0 EM0309070 EM 76 D-105 WEEKLY STATION 1 21APR04 21APR04 DR-Y ML-Y 0 OWEEKLY STATION BAT RY INSPECTION
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77 1 EM-BMFP-PJ EM 76 P-028B-M P28B PRE-JOB 3 21APR04 21APR04 DR-Y ML-Y 0 M pj'28BPRE-JOB BREIFI G FOR MOTOR VORKBREIFING FOR MOTOR 12:00 14:59 ORT3-N R-M STEAM 9ENERATOR FEE PUMP MOTOR0312035
78 0 EM0309134 EM 76 D-106 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 596 -M0 I WEEKkY STATION BA RY INSPECTION:BATTERY INSPECTION 13:00- 15:59 ORT3-N R-M 125V Dt STATION BATE VY0309134
79 1 RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2 21APR04 21APR04 DR-N ML-N 3 RP4 -03QCLEAR WALKWAY FORM NIPULATORMANIPULATOR 15:00 16:59 ORT3-N R-L
80 1 EM-BMFP- 1 EM 76 P-028B-M P288 PREP WORK FOR 6 21APR04 22APR04 DR-Y ML-Y 0 M MF P283 iPREP WORK FO MOTOR COVER FEMOVALMOTOR COVER 15:00 12:59 ORT3-N R-M 031 STEAM GENERATOR FEED P MP MOTOR
81 1 EM0305150 EM 76 UIA-UV REL TEST U1A-UV RELAYS 3 21APR04 21APR04 DR-N ML-N 0 'M0 0515gEST2U1A-UV RELAYS 1RMP 9071 -1 & 9075-11RMP 9071-1 & 9075-1 16:00 20:59 ORT3-N R-M 0 515CQ TRAIN A 4.16 KV ND 480 V SWITCHGEAR RELAY TE T
82 1 0123A-15 EM 01-23A PHASE CHECK AND 3 21APR04 21APR04 DR-Y ML-Y 0 23A-19'HASt CHECK AND ST RTTRI NUKE FlLTRATION UNITSTART TRI NUKE 17:00 21:59 ORT3-N R-L P-UINSTALL/CONN CT CAVITY FILTEF UNIT
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83 1 EM0215242 EM 76 521BYA BYA TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0 EM02152422A TRIP FREE IN ERLOCK TESTINCG IRMP 9026-1INTERLOCK TESTING 20:00* 21:59 ORT3-N R-L 0215242REACTOR TRIP iYPASS BREAKEA
84 1 EM0302132A EM 76 LO-00291 P-059B - DE-TERM 2 21APR04 21APR04 DR-Y ML-Y 0 M03o2132AMi59B - DE-TERM RSIDE SEAL O MI 8. PUMP MOTAIRSIDE SEAL OIL B/U 20:00- 21:59 ORT3-Y R-L 030213ZTURBINE OIL P ESSURE REDUCING
85 0 EM0309637 EM 80 A52-DHVR-1 A52-DHVR-1200-14 2 21APR04 21APR04 DR-Y ML-Y 203 EM030963A2 DHVR-12W0-14 EPLACE AUX SV'TCHREPLACE AUX SWITCH 20:00 21:59 ORT3-N R-L 0309637U4.16 KV11200 P VACUUM BREAkER
86 1 EM0215153 EM 76 P-030B-M P-030B MCE ANALYZE 3 21APR04 21APR04 DR-N ML-N 0 EM0215153P'030 MCE ANAL) ZE MOTOR (1AS2t12I1A-02)MOTOR (1A52-1211A-02) 20:00 22:59 ORT3-Y R-L 021515 CIRCULATING VATER PUMP MOTOR
Run Date 21APR0 413281 LT-03 STANDARD PUBLICATION Sheet 5 of 34
O Pdmavera Systems, Inc. FL~03 Execution Publication Set
after 21APR04 12:00I U1R28 WORKING SCHEDULE I after21APR04 12:00
# JUI | ID RESPI WO I EQID I DESCRIPTION IRD ErS EF .I RISK. MF Wd2 APR 2_I T - >131014,16.11120.22l102 4.6 8.10il124tlrt82o221o.2.4.6.8,1iltZt4,16
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89 1 EM0216167 EM 76 E-01 INSPECT AND 10 21APR04 23APR04 DR-N ML-N 0MAINTAIN EXCITER 21:00' 00:59 ORT3-N R-M
90 1 EM0215243 EM 76 52tBYB BYB TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0INTERLOCK TESTING 22:00 23:59 ORT3-N R-L
91 1 EM0302139A EM 75 P-129D P-129D - DE-TERM #6 2 21APR04 21APR04 DR-Y ML-Y 0BEARING LIFT PUMP 22:00 23:59 ORT3-Y R-L
92 1 EM0305155 EM 76 UIB-UVREL TEST UIB-W RELAYS 3 21APR04 22APR04 DR-N ML-N 81RMP 9071-2 & 9075-2 22:00 00:59. ORT3-N R-M
93 1 EM0215208 EM 76 P-025A-M P-025A MCE ANALYZE 3 21APR04 22APR04 DR-Y ML-Y 0MOTOR (1A52-07/1A-01) 23:00 01:59 ORT3-N R-L
94 1 EM0215244 EM 76 52/RTA RTA TRIP-FREE 2 22APR04 22APR04 DR-N ML-N 0INTERLOCKTESTING 00:00 01:59 ORT3-N R-L
_&4 1 EM0407740 EM 71 P-001B-M P-lB PERFORM OIL 12 22APR04 22APR04 DR-N ML-N 0_ FLUSH 00:00 13:59 ORT3-N R-L
98 1 EM0215245 EM 76 52tRTB RTB TRIP-FREE 2 22APR04 22APR04 DR-N ML-N 162INTERLOCK TESTING 02:00 03:59 ORT3-N R-L
97 1 RP4A-031 EM O-RP-004A RESTORE WALKWAY 2 22APR04 22APR04 DR-N ML-N 68POST ROD 02:00 03:59 ORT3-N R-L
98 1 EM02i5209 EM 76 P-025B-M P-0258 MCE ANALYZE 3 22APR04 22APR04 DR-Y ML-Y 0MOTOR (1A52-11/1A-02) 0200 04:59 ORT3-N R-L
99 1 EM0301758 EM 76 P-037D-M 1P-037D-M PERFORM 3 22APR04 22APR04 DR-N ML-N 0MCE TESTING 05:00 09.59 ORT3-N R-L
100 1 EM-84801 EM 78 RPI AT HEAD RPI COIL 10 22APR04 22APR04 DR-N ML-N 0ESISTANCE/INDUCTAN 08:00 17:59 ORT3-N R-M
101 1 EM-8480J EM 76 R-1 AT HEAD CRDM COIL 10 22APR04 22APR04 DR-N ML-N 0_SISTANCE/INDUCTANC 08:00 17:59 ORT3-N R-M
102 0 EM0301792 EM 78 A52-DHVR-3 BREAKER 24 22APR04 23APR04 DR-N ML-N 0MAINTENANCE 3000-01 08:00' 11:59 ORT3-N R-L
103 1 EM0215219 EM 76 W-001BI1M W-1BI-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0EQUALIZATION VALVE 09:00' 09:59 ORT3-N R-L
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_ _ _ _ .
Run Date 21APRO413-28 LT-03 STANDARD PUBLICATION Sheet 6 of 34C Prinavera Systems, Inc. FL-03 Execution Publication Set T
after 21APR04 12:00 | U1R28 WORKING SCHEDULE I after 21APR04 12:00
# Iu ID RESPI WO EQID DESCRIPTION I RD I ES EF RISK. MF IAWed2PR FI23ST 3.10021416,11120,2210.2,4,6, 8.10il?,14.laia2O.2210,2,4,6,8.10ilZI4,lraI
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106 1 EM0203130 EM 76 W-00102-M 1W-1D2-M CLEAN 16 22APR04 23APR04 DR-N ML-N 0CONNECTIONS 09:00* 16:59 ORT3-N R-L
107 1 EM0212843 EM 76 P-028B-M 1P-28B-M CORR 60 22APR04 29APR04 DR-Y ML-Y 82SKEWED BEARING 09:00 12 59 ORT3-N R-L
108 1 EM0215220 EM 76 W-OOICI-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0EQUALzATION VALVES 10:00' 10:59 ORT3-N R-L
109 1 EM0301995 EM 76 P-037C-M P-037C MCE ANALYZE 4 22APR04 22APR04 DR-N ML-N 0MOTOR 10:00 13:59 ORT3-N R-L
110 1 EM0215221 EM 76 W-001DI-M INSPECT I 22APR04 22APR04 DR-N ML-N 0EQUAUZATION VALVE 11:00 11:59 ORT3-N R-L
111 1 EM0309956 EM 76 G-07 1G-07 REMOVE 2 22APR04 22APR04 DR-N ML-N 0VOLTAGE REG. 11:00 12:59 ORT3-N R-L
112 0 EM0306115E1 EM 76 D72.19-03 PMP-037-04 SUPPLY 3 22APR04 22APR04 DR-N ML-N 0TEMP POWER TO 11:00 13:59 ORT3-N R-L
0 EM0407387 EM 76 W-030B-M W-30B-M COMPLTE 20 22APR04 23APR04 0INSTALLATION-OF 12:00 11:59
114 1 EM0306569 EM 76 G52-07-AM 1G52-7-AM REPLACE 4 22APR04 22APR04 DR-N ML-N 36AMMETER 13:00 16:59 ORT3-N R-L
115 1 EM-BMFP-01 EM 76 P-028B-M P28B REMOVE OIL 6 22APR04 23APR04 DR-Y ML-Y 0LINES AND MOTOR 13:00 10:59 ORT3-N R-M
116 1 EZMRCP-E1 EM 76 P-OO1B-M P-1B B/ & 2 22APR04 22APR04 DR-N ML-N 0RESISTANCE ON THE 14:00 15:59 ORT3-N R-L
117 0 EM0306115A EM 76 D72-19-03 IWP-037-04 REPL 16 22APR04 23APR04 DR-N ML-N 0IMOB-110-1191146-154 14:00 09:59 ORT3-N R-L
118 0 EM0306115 EM 76 D72-19-03 PWP-037-04 REPL 24- 22APR04 23APR04 DR-N ML-N 0IMOB-110-1191146-154 14:00 17:59 ORT3-N R-L
119 1 EZMRCP-2U EM 76 P-001B-M INSP P-1B MOTOR ON 36 22APR04 24APR04 DR-N ML-N 0THESTAND 16:00 11:59 ORT3-NR-L
120 1 EM02116638 EM 40 P-001B-M PERFORM REPAIRS 140 22APR04 29APR04 DR-N ML-N 0FOR P-1B HIGH 16:00 15:59 ORT3-N R.M
121 1 EM0215217 EM 76 T-001 TEST HEATER 10 22APR04 23APR04 DR-Y ML-Y 0INSULATION 20:00 05:59 ORT3-N R-L
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_ _ _ _ _ _ _ _ _ _ _ _ _ ._ _ __ _ .I . t .
Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION Sheet 7 of 34o Pdrmavera Systems, Inc. I FL-03 Execution Publication Set I
after 21APR04 12:00 U1R28_WORKING SCHEDULE after 21APR04 12:001 R2 W RING-APRUE
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124 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 23APR04 23APR04 DR-N ML-N 4GROUND DETECTION 01:00 02:59 ORT3-N R-E.
125 1 EM0213080 EM 76 RPI-B 8 CO IRPI-B 8 CONN REPAIR 1 23APR04 23APR04 DR-N ML-N 0GROUND WIRE 09:00 09:59 ORT3-N R-L
126 1 EM0213081 EM 76 RPI-C 5 CO 1RPI-C 5 CONN REPAIR I 23APR04 23APR04 DR-N ML-N 0GROUND WIRE 10:00 10:59 ORT3-N R-L
127 0 EM0306115C EM 76 D72-19-03 IWP-037-04 PERFORM 1 23APR04 23APR04 DR-N ML-N 0PMTFOR 11:00 11:59 ORT3-NR-I
128 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1A01 CELL 1 23APR04 23APR04 DR-N ML-N 158SWITCH INSPECTION 11:00 11:59 ORT3-N R-L
129 1 EM-BMFP-R7 EM 76 P-0288-M P28B REMOVE COND. 2 23APR04 23APR04 DR-Y ML-Y 0RETURN LINE SPOOL 11:00 12:59 ORT3-N R-L
130 1 EM0213082 EM 76 RPI-E 3 CO 1RPI-E 3 CONN REPAIR 4 23APR04 23APR04 DR-N ML-N 0GROUND WIRE 11:00 14:59 ORT3-N R-L
1; 0 EM0407387B EM 76 W-030B-M W-308-M PERFORM 1 23APR04 23APR04 DR-N ML-N 0MCE TESTING 12.00 12:59 ORT3-N R-L
132 1 EM-BMFP-02 EM 76 P-028B-M P288 INSTALL MOTOR 4 23APR04 23APR04 DR-Y ML-Y 0RIGGING EQUIPMENT 13:00 16:59 ORT3-N R-M
133 1 EM0215246 EM 76 62/AOI CAL AND TEST 621A01 6 23APR04 23APR04 DR-N ML-N 0RELAY PER IRMP 13:00 20:59 ORT3-N R-L
134 0 EM03061150 EM 76 D72-19-03 IWP-037-04 RESTORE 4 23APR04 23APR04 DR-N ML-N 1841-WL-1728 TO PERM 14:00 17:59 ORT3-N R-L
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140 1 EM0215163 EMV 76 CC-00754A- CC-754A-O MOV 5 21APR04 21APR04 DR-Y ML-Y O C. O MOV ACTUATOR CHEC -OUT_ ACTUATOR 09OOA 16:59 ORT3-N R-L 1ARCP CC INLET MOV OPERATOR
Run Date 21APR0413:28 LT-03 STANDARD PUBLICATION | Sheet8of34O Primavera Systems, Inc FL.03 Execution Publication Set -
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142 1 EM0403300 EMV 76 RC-00516-0 RC-516-0 PERFORM 10 21APR04 22APR04 DR-N ML-N 0 EM 403300 RC51"O PERFORM ST M LUBE AND FB) INSPECTIONSTEM LUBE AND FBJ 17:00 04:59 ORT3-N R-L 40330 *1 Pi RC-430 POWEq-OPERATED REU F ISOL OPER
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145 1 EM0215165 EMV 76 CC-00759A- CC-759A-0 MOV 10 21APR04 22APR04 DR-Y ML-Y a EM0215165CCb759A-O MOV AC TUATOR CHECK-OUTACTUATOR 20:00 05:59 ORT3-N R-L 021516 1P-1 RCP CC OUTLEt MOV OPERATO
146 0 EM0405880B EMV 76 W-013B1 W-013B1 JUMPER 3 22APR04 22APR04 DR-N ML-N 0 EM64O58OBW-013B1 JUMPER TESTIN( PER IWP 01-128 E-FNTESTING PER IWP 03:00 05:59 ORT3-N R-L 040588C0CO 1 TROL ROOM RECIRC FAN
147 1 EM9927044 EMV 76 CC-00759A- 1CC-759A-0 REPLACE 3 22APR04 22APR04 DR-Y ML-Y 0 EM9927 0441CC-759, O REPLACE LS COVERLS COVER 03:00 05:59 ORT3-N R-L _992704i1P-1 RCP CC OUTLEt MOV OPERATO
148 1 OP0215165 EMV 76 CC-00759A- CC-759A-O MOV PMT I 22APR04 22APR04 DR-Y ML-Y 343 : OP0215165C -759A-O MOV PMT STROKE PER r -250STROKE PER rT-250 08:00 08:59 ORT3-N R-L 1 0215165 IP-.A RC7 CC OUTLET MOV OPER TOR
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150 1 EM0215194 EMV 76 SW-02908-O SW-2908 STEM 4 22APR04 22APR04 DR-Y ML-Y 0 a EMO 15194SW-2908 STEM CLEANING At D LUBECLEANING AND LUBE 13:00 16:59 ORT3-N R-L . 0 15194HX-15A-D CONT RECIR HX EMERGE
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154 1 EM0215192 EMV 76 SW42907-O SW-2907 MOV 30 23APR04 24APR04 DR-Y ML-Y 0 , EM021519 W-2907 MOVACTUATOR REBUILD 09 00 2059 ORT3-N R- I 021519
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Run Date 21APR04 13:28 LT-03 STANDARD PUBLICATION Sheet 9 of 34C Prlmavera Systems, Inc. I FL-03 Execution Publication Set
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163 1 NG-SGX.ASL EPT 76 HX-001B OFFLOAD S/G SLUDGE 5 20APR04 21APR04 DR-Y ML-Y 0 N' A OFFI.)AD SIG SLUDGE LANCE EQUIPMENT_LANCE EQUIPMENT 09:WUA 16:59 ORT3-Y R-L STEAA GENERATOR03 1939
164 1 NG-SC1BSEC EPT 76 SC-lB EDDY CURRENT 22 21APR04 22APR04 DR-Y ML-Y 0 CURRENT INSPI -CT COND (1B)INSPECT COND (IBS) 10:OOA 13:59 ORT3-Y R-L CONDENhSR (DEAERATING 0301980
165 1 NG-SC1BNRV EPT 76 SC-iB SC-lB - EDDY 11 21APR04 21APR04 DR.Y ML-Y 67 NG G C B EDDY CURRE T REVIEW I RERON (I BN)CURRENT REVIEW/ 11:00A 22:59 ORT3-Y R-L CONDENSER ( EAERATING)0301980
166 1 EP0311835 EPT 77 HX-001B HX-1B-EXAMINE 1 21APR04 21APR04 DR-NML-Y 0 EP03111835H1B EXAMINE SEALNGSURFACESEAUNG SURFACE 20:00 20:59 ORT3-N R-L 031183d1STEAM GENERA- OR
167 1 EP0311836 EPT 77 HX-001A HX-1A - EXAMINE I 21APR04 21APR04 DR-N ML-Y 0 EP031183 X.-IA - EXAMINE SEAUNG SURFA¢ESEALING SURFACE 21:00 21:59 ORT3-N R-L 031183E STEAM GENERS TOR
168 1 NG-SGB-ASL EPT 76 HX-001B SIG B . SETUP FOR 5 22APR04 22APR04 DR-Y ML-Y 0 NG-SOGn-AS St B SETUP FOR *iBESHEET CL NINGTUBESHEET CLEANING 07:00 11:59 ORT3-Y R-L 0301939 STEAM GEN4RATOR
169 1 NG-SGA-BSL EPT 76 HX.001A SIG B - SETUP HOSE 1 22APR04 22APR04 DR-Y ML-Y 0 NG-SG) &S-1G B - SETUP HOSE THRU HA rCHTHRU HATCH 12:00 12:59 ORT3-Y R-L 03( 934STEAM GENERATOR
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Run Date 21APR04 13:281 LT03 STANDARD PUBLICATION I Sheettlof34O Pjimavera Systems, Inc. I FL-03 Execution Publication Set S
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188 1 1CLS3580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 158 19APR04 09MAY04 DR-Y ML-Y 0 CL 3580DISASSMBLE, CLEAN 0 INSPECT LEVEE INSTRUANDINSPECTLEVEL 11:00A 14:59 ORT3-YR-_ -;
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Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION Sheet I1 of340 Pnmavera Systems. Inc. FL-03 Execution Publication Set I
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213 1 IC5.9 IC2 76 ICP-05.009 MISC TURBINE 40 21APR04 26APR04 DR-Y ML-Y 0INSTRUMENTATION 19:00' 04:59 ORT3-Y R-L
214 1 IC0407786 IC2 76 TC-00404A/ TC-404A/D FAILED 25 22APR04 25APR04 DR-Y ML-Y 98BISTABLE 04:00 22:59 ORT3-Y R-L
215 1 IC0306469 IC2 76 LT-00428 ILT-428 BA BUILDUP 36 22APR04 26APR04 DR-Y ML-Y 0ON MANIFOLD 19:00 00:59 ORT3-Y R-L
216 1 IC0306470 IC2 76 LT-00427 ILT-427 BA BUILDUP 36 22APR04 26APR04 DR-Y ML-Y 0ON MANIFOLD 19:00 100:59 ORT3-Y R-L
217 1 IC0310192 IC2 76 LT-00442 I LT-442 REPLACE 36 22APR04 26APR04 DR-Y ML-Y 10POWER SUPPLY 19:00 13:59 ORT3-Y R-L
22 1 IC4.3-1 IC2 76 ICP-04.00 ICP-04.7H3-1 PZR AND 36 22APR04 02MAY04 DR-Y ML-Y aPTLEVELC _ 190 1:59 ORT3-Y R-L
219 1 ICS.54N1 IC5 76 ICP-05.054 ICP 5.54 SECONDARY 52 19APR04 06MAY04 DR-Y ML-Y SLOW RANGE 1:00 18:59 ORT3-Y R-L
220 1 IC9944161 IC5 76 DPS 05,933 lDPS-5933 INSTALL 52 19APR04 26APR0-4 DR-Y ML-YSNUBBERS 11:0CIA 13:59 ORT3-Y R-L.
221 1 .ICs.7-1 IC5 76 ICP-05.W07 ICP 5.7 EH CNTL CAL 99 2OAPR04 02MAY04 DR Y ML-Y C.THRU STEP 4A9.11 09 WOA 10:59 ORT3-Y R-L
222 1 IC0300766 ICV 76 CC-00769-0 ACC-769 DIAGNOSTIC 3 21APR04 21APR04 DR-Y ML-YVCHECK 02:00A 19:59 ORT3-N R-L
223 1 IC5.49C ICV 7ff ICP-05.049 ICP 5.49 CS-2273 11401 21APR04 03MAY04 DR-Y ML-Y 76HEATER BYPASS 17:00, W:59 ORT3-Y R-L
224 1 IC5.49NGTI ICV 76 ICP-05.Q49 |CP 5.49 SEC CONTROL|180| 21APR04 06MAY04 |DR-YML-YVALVES |19-00, 18:59 |ORT3-Y R-L
225 1 IC030081 ICV 76 IA-0304740 |I-047 DIAGNOSTIC |4 | 21APR04 22APR04 DR-Y ML-YCHECK 23:001 02:59 |ORT3-N R-N
021 1P-1 RCP LABYRIN
Co 2 129 4 S1Pt-131 INSTALLNE NVENTPLUGS 1021 29 4in 1P-I RCP LABYRIN
C5.14RCPICP 5.14 RCP SEAL I 4STRUMENT CALS0300DIFF RENTIAL PREE
IC5.9 C TURBINE IN UMENTATION0300851_ _
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ICO3OS46 LT-428 DA BUILDUF, ON MANIFOU03 06 -
IC03064701Tf-427 BA BUILDUF ON MANFOL030647
| ICo310192?LT 442 REPLACE POWER SUPPLY* 0301 0 1 1 _
IC4.3.40C4.0031 PZR ANh PRT LEVEL|03009B__ n
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41011 PS5t33 INSTALL SNU BERS
7 EH NTL CAL TH P4.49.11 REStART
i07 eTCC-769 IAGNOSTIC CH K-1fkX-4 ELHX SHE SIDE OUTLET OPtRATOR0300766
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160 22APR04 108MAY04 I DR-Y ML-Y14:00 13:59 I ORT3-Y R-L
123008 -- - --
Run Date _21APR4 13:281 LT-03 STANDARD PUBLICATION Sheet 13 of 34o Pdrf-avefa Systems, Inc. I FL.03 Execution Publication Set 7 4
after21APR0412:00 U1R28 WORKING SCHEDULE. after 2APR04 12:00
# U ID RESf WO EQID DESCRIPTION RD ES EF RISK MF APReWd21 ThU 22 Fri 23ST .f _ .1214.16.1920,22 O. 2.q4. 6S. 8,1012i4JR18.120,22 Q0 .2.4. 6S.8 11246,
227 1 IC0300940 ICV 76 RH-00C25-0 RH-625 DIAGNOSTIC 4 22APR04 22APR04 DR-N ML-N 0 IC0300940RK425 DlAGNOSTl CHECKCHECK 20:00 23:59 ORT3-N R-L 030094i3IHX-I IB RHR OUTLET C
228 1 ICS.69-625 ICV 76 1ICP-05.06 ICP-05.069B TRAIN B 10 22APR04 23APR04 DR-N ML-N 0 IC5.69-62P-05.069B TRAIN20:00- 05:59 ORT3-N R-L 030099 _inR N B RHR HEAl
229 1 ICS.16-142 ICV 76 1ICP-05.01 CV-142 NORMAL 5 23APR04 23APR04 DR-N ML-N 0 ' IC5.16-14 142 NORMALCHARGING 07:00- 11:59 ORT3-Y R-L * 03009 ROS AND
230 1 IC0304451 ICV 76 CC-00761B- 1CC-761B-0 CK IA SY I 23APR04 23APR04 DR-Y ML-Y 266 S IC03044511 C-761B-O CKFOR FOREIGN MATL 08:00 08:59 ORT3-Y R-L . 0304451 1P-iB RCP TH
231 1 IC0304453 ICV 76 CV-00142-0 ICV-142 CHECK IA SY I 23APR04 23APR04 DR-N ML-N 153 ' IC0304453t -142 CHECKFOR FOREIGN MATL 08:00 08:59 ORT3-Y R-L e 03044 CHARGING Ll
232 1 1IC0304452 ICV 76 CC-00761A- ICC-761A-0 CK IA SY I 23APR04 23APR04 DR-Y ML-Y 265 IC030445 CC-761A-O CFOR FOREIGN MATL 09:00- 09:59 ORT3-Y R-L 030445 11P-lA RCPT
233 1 IC5.16-130 ICV 76 11CP-05.01 CC-130 NONREGEN HX 4 23APR04 23APR04 DR-Y MLY 0 10C5.1 *.130CC 130 NCCLG VLV DIAG- 12.00- 15:59' ORT3-Y R-L 03 97iRC!
234 1 IC5.16-135 ICV 76 1ICP-05.01 CV-135 LETDOWN LINE 4 23APR04 23APR04 DR-N ML-N 0 . IC5.16.13!17:00* 22:59 ORT3-Y R-L _ 0300971
b ''2! *_- I. _
235 1 MM0305772 MM 76 HX-021A 1HX-21A PLUG TUBES - 5 22APR04 22APR04 5 _MM03052 CH 21A PLUG TUBgS - CONTINGENC WOCONTINGENCY WO 07:00- 11:59 - 0305 WHP FEEDWATER HEATER SA
* m W * A: - a _236 1 MM0301145 MMI 76 HX-01585 HX-15B5, CFC COIL 2 15APR04 21APR04 DR-Y ML-Y 90 M Oil 4SHX15S. CFC COIL NTRNALINSPICLEA*lNG
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237 1 MM0301146 MMI 76 HX-015186 HX-01586-CFCCOIL 2 15APR04 21APR04 DR-Y ML-Y 90 MM 01146"X-015B6 -CFC COIL IN ERNAL INSPICLEANINGINTERNAL 02:OOA 18:59 ORT3-N R-L _ OCdNTAINMENT ACC )ENT RECIRC HEAT EXCHANGERO 01146
238 1 MM0301148 MMI1 76 HX-0ls1s HX-15B8. CFC COIL 2 15APR04 21APR04 DR-Y ML-Y 90 PA 0 4qHX1508. CFC COIL INTRNAL INSPICLEA)NGINTERNAL 02:00A 18:59 ORT3-N R-L _ CONTAINMENTACCIENT RECIRC HET EXCHANGERO 01148
239 1 MM0214171 MMI 76 W-0Bt W-1Bt, INSPECTAND 10 15APR04 22APR04 DR-Y ML-Y 0 M 14 171W1B1l INSPECT AND I BRICATE FAN BiARINGSLUBRICATE FAN 02:A 02:59 ORT3-N R-L _ -CO N TAI lENTDRECIRCULATION AN0214171
240 1 MM0214064 MMI 76 HX-015B HX-15B. MOTOR 5 15APR04 21APR04 DR-YMLY M 0 -15q, MOTOR COOU G COIL INTERNAL INSPECTIONCOOLING COIL 10:OOA 16:59 ORT3-N R-L -1B1 ACCIDENT RECI C FAN MOTOR COOLING COIL021 064
241 1 | MM0301147 MMI1 t6 HX-01587 HX-015B7-CFC COIL 2 17APR04 21APR04 DR-N ML-N 149 1 47HX-o14B7 -CFC COIL IERNAL INSPICLdANlNGINTERNAL 13:00A 13:59 ORT3-N R-L _ NTAINOENT ACCIDENT qECIRC HEAT EXC4ANGERo301147
242 1 MM0306449 |MMI 76 HX-015B1 HX-015B1. CFCCOIL 10 19APRO4 21APR04 DR-N MI-N 141 ! Q 01581 CFCCOILINrzRNALIhSPlCLANlNGINTERNAL 14:00A 23:59 ORT3-N R-L U CONTAINME T ACCIDENT RECtRC HEAT EXCHA GER0306449
243 1 MM0306450 MMt| 76 | HX-015B2 'HX-015B2. CFCCOIL 10 19APR04 21APR04 DR-N ML-N 141 -0$62 CFC COIL I*RNAL INSPICL&ANINGINTERNAL 14:OOA 23:59 ORT3-N R-L _ o CONTAINMEq FACCIDENT RECORC HEAT EXCHA 4GER0306450
Run Date 21AP LT-03 STANDARD PUBLICATION Shoot 14 of _O PrImavera Systems, Inc. FL-03 Executlon Publication Set I
after 21APR04 12:00 U1R28 WORKING SCHEDULE after 21APR04 12:00
- ILI ID 1RESP WO IEQID DESCRIPTION |RD ES EF RISK MF APR
ST I Wed 21 h lFi2.. '.10112.14,1.1120.2210*2*4.6. 8 .10t12I44la6a2O2220.2.4.6,.81011ZI4,16UKRU NM1 - -- ,:zYtlf |;las l-lglpdt4,- _ - -
2441 1 MM0306451 I MMt 76 HX-015B3 HX-015B3, CFC COIL 10 19APR04 21APR04 DR-N ML-NINTERNAL 14:00A 23:59 ORT3-N R-L
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245 1 MM0306452 MM1 76 HX-015B4 HX-01584. CFC COIL 10 19APR04 22APR04 DR-N ML-N. 82INTERNAL 15:OOA 02:59 ORT3-N R-L
246 1 MM-8480D1 MMI 76 R-1 MOVE REACTOR 4 21APR04 21APR04 DR-N ML-N 0VESSEL HEAD TO 13:00 16:59 ORT3-Y R-H
247 1 MM0305396 MM1 76 W-001B1 W-1BI REPLACE 36 21APR04 24APR04 DR-N ML-N 0SPRING ISOLATORS 17:00 04:59 ORT3-N R-L
248 2 MM0213893 MM1 77 ELECT PENE INSPECT AND 4 21APR04 21APR04 DR-N ML-N 590MAINTAIN 03 AND 058 20:00' 23:59 ORT3-N R-L
249 1 MM-8480E2 MM1 76 R-1 JIT INFO SHARING 2 22APR04 22APR04 0PRIOR TO UPPER 01:00 02:59
250 1 MM0214170 MM1 76 W-001B1 W-1B1. REPLACE 2 22APR04 22APR04 DR-N ML-N 58AUTOMATIC 01:00 02:59 ORT3-N R-L
251 1 MM-8480E1 MMI 76 R-1 UPPER INTERNALS I 22APR04 22APR04 DR-Y ML-Y 0LIFT IPTE BRIEF 03:00 03:59 ORT3-N R-L
2F 1 MM-8480E MM1 76 R-1 REMOVE UPPER 4 22APR04 22APR04 DR-N ML-N 0INTERNALS 04:00 09:59 ORT3-N R-H
253 1 MM9924975 MMI 76 HS-1 HS-1, AS-FOUND VT-3, 2 22APRO4 22APR04 DR-Y ML-Y 0REMOVE SNUBBER 07:00- 08:59 ORT3-N R-L
254 1 MM9934376 MMPP1 76 HS-15 HS-15. AS-FOUND VT-3, 2 22APR04 22APR04 DR-Y ML-Y 0REMOVE SNUBBER 09:00 10:59 ORT3-N R-L
255 1 MM-1600-20 MM1 76 R-1 INSTALL CONOSEAL 3 22APR04 22APR04 DR-Y ML-Y 0COVERS 10:00 12:59 ORT3-N R-L
256 1 MM0304672 MMP 76 HS-601R-73 1 HS-601 R-73 CHANGE 32 22APR04 25APR04 DR-Y ML-Y 0SNUBBER STROKE & 11:00 12:59 ORT3-Y R-L
257 1 MM-8859A MM1 82 W-001D1 W-1D1. FME CLOSE 1 22APR04 22APR04 DR-Y ML-Y 138OUT INSPECTION 12 00- 12:59 ORT3-N R-L
258 1 MM9933444 MM1 76 W-001C2-A W-1 C2-A REPLACE 20 22APR04 24APR04 DR-N ML-N 0BACKDRAFT DAMPER 13:00- 12:59 ORT3-N R-L
259 1 MM0214167 MMP 76 W-001A1 W-1A1; INSPECT AND 40 22APR04 25APR04 DR-N ML-N 0WBRICATE FAN 15:00 14:59 ORTN R-L
260 1 MM0214182 AMM1 76 W-003A W-3A. 2 22APR04 22APR04 DR-N ML-N 0INSPECT/LUBRICATE 17:001 18:59 ORT3-N R-L
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Run Date 21APRo413:28| LT-03 STANDARD PUBLICATION Sheet 15 of 34O Prlmavera Systems, Inc. I FL-03 Execution Publication Set T
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U ID RESP WO EQID | DESCRIPTION IRDI ES EF RISK MF APR
262 1 MM0305857 MM1 76 P-010B IP-10B REPLACE 30 23APR04 25APR04 DR-N MI-N 0 _ MM0 D5857 4P-lOB F_ ROTATING ELEMENT I13 00 00:59 ORT3-N R-L 0 0585_
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264 1 MM0214091 MM2 76 HX-027 HX-27, HYDROLANCE 1 21APR04 21APR04 DR-N ML-N 0CLEAN GENERATOR 09:OOA 12:59 ORT3-N R-L
265 1 MM0407389 MM2 76 P-028A 1P-28A, CONTINUE. 1 21APR04 21APR04 DR-Y ML-Y s0INSPECT SPEED 09:0WA 12:59 ORT3-N R-L
266 1 MM0214089 MM2 76 HX-024 HX-24. HYDROLANCE 5 21APR04 21APR04 DR-N ML-N 0CLEAN CONDENSATE 09OOA 16:59 ORT3-N R-L
267 1 MM0214099 MM2 76 HX-056A HX-056A - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 0OIL COOLER 13:00 14:59 ORT3-N R-L
268 1 MM0214095 MM2 76 HX-0538 HX-053B - 3 21APR04 21APR04 DR-N ML-N 1HYDROLANCE CLEAN 13:00 15:59 ORT3-N R-L
269 1 MM0213960 MM2 76 HX-053A HX-053A- 4 21APR04 21APR04 DR-N ML-N 0-_HYDROLANCE CLEAN 13:00 16:59 ORT3-N R-L
270 1 MM0214101 MM2 76 HX-056B HX-056B - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 0OIL COOLER 15:00 16:59 ORT3-N R-L
271 1 MM0301046 MM2 76 LG-02561 1LG-2561 LEVEL 6 21APR04 21APR04 DR-N ML-N 12GAUGE STUCK 17:00 22:59 ORT3-N R-L
272 1 MM0301048 MM2 76 L1-02563 1G-2563 LEVEL GAUGE 6 21APR04 21APR04 DR-N ML-N 48STUCK 17:00 22:59 ORT3-N R-L
273 1 MM0304206 MM2 76 FD-00249A FD-00249A- INLET 6 21APR04 21APR04 DR-N ML-N 192PLUGGED 17:00 22:59 ORT3-N R-L
274 0 MM0201304 MM2 77 WELDING-EO INSPECT FIRE 8 21APR04 22APR04 DR-N ML-N 352EXTINGUISHERS 17:00 00:59 ORT3-N R-L
275 1 MM0400290 MM2 76 LG-02564 LG-2564 LEVEL 8 21APR04 22APR04 DR-N ML-N 48GAUGE STUCK 17:00 00:59 ORT3-N R-L
276 1 MM0309696 MM2 76 LG-02697 1LG-2697 FLUSH LEVEL 12 21APR04 22APR04 DR-N ML-N 24INDICATOR 17:00 04:59 ORT3-N R-L
277 1 MM0214128 MM2 76 P-029-T P-29-T, INSPECT IB & 20 21APR04 23APR04 DR-N ML-N 009 BEARING OIL 17:00 00:59 ORT3-N R-L
278 1 MM0214100 MM2 76 HX-056B HX-056B - 2 22APR04 22APR04 DR-N ML-N 52HYDROLANCE CLEAN 07:00 08:59 ORT3-N R-L
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after 21APR04 12:00I U1R28 WORKING SCHEDULE I after 21APR04 72:00
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281 0 MM0201361 MM2 75 W-030A W-30A. LUBRICATE 4 22APR04 22APR04 DR-Y ML-Y 0 I MMO2 1361W-30A, LUBI*CATE AND MUN AIN FANAND MAINTAIN FAN 12:00 15:59 ORT3-N R-H 02C 1361MF-23/F-:9 PAB EXHAUST ILTER FAN
282 1 MM0214082A MM2 76 HX-021A HX-21A. CLOSE HP 8 22APR04 23APR04 DR-Y ML-Y 0 I AM02148ACLOSE HP FEE )WATER HEAT_ _ FEEDWATER HEATER 17:00' 00:59 ORT3-N R-L . 0214082 HP FEEDW TER HEATER
283 1 MM0214129 MM2 76 P-029-T EMERGENCY GOV 6 23APR04 23APR04 DR-N ML-N 0 MM0214129EMERGENC ' GOV INSPEC'INSPECT1ON P-29-T 01:00 18:59 ORT3-N R-L .014129M "
284 1 MM0311887A MM2 76 HX-021B 1HX-218 CLOSE HX 8 23APR04 23APR04 DR-N ML-N 0 MMO311887 1.21B CLOSEAFTER ECT 07:00 14:59 ORT3-N R-L 0311887 HH P FE
285 2 MM0304865 MM2 75 YS-03587 2YS-3587 REPLACE 36 23APR04 25APR04 . DR-Y ML-Y 0 7 RPMM03048L52 S-3 R ASTRAINER 08:00' 01:59 ORT3-Y R-L . 030485
286 1 MM0214087 MM2 76 HX-023A HX-023A- 20 23APR04 25APR04 DR-N ML-N 8 a MM02408 YDHYDROLANCE CLEAN 09:00' 08:59 ORT3-N R-L 02140
287 1 MM0214088 MM2 76 HX-023B HX-023B - 20 23APR04 25APR04 DR-N ML-N 10 MM021408 H 23B-HYDHYDROLANCE CLEAN 09:00' 08:59 ORT3-N R-L * 021408
I~ MM0207075 MM2 76 FE-00134 IFE-134 REPL FLANGE 8 23APR04 24APR04 DR-N MAL-N 0 MM2705GASKETS 17:00' 00:59 ORT3-N R-L 020707!
Z 4 I A - Z4 1 I 3 _- m _289 1 MM-8485B1 MM3 76 P-I01B PLACE BACKSEAT I 21APR04 21APR04 DR-Y ML-Y 0 UM 155PLACI BACKSEAT COL ECTION SYS IN SERVICE (8 FT.)
COLLECTION SYS IN 1200 12:59 ORT3-Y R-M REACTOR COOLANT PUMPO 14119
290 1 MM-8485K MM3 76 P-001B P-1B, AUGN SEAL I 1K21APR04 21APR04 DR-N MI-N 250 MM 8485KBL1. AUGN SEAL COLLECTION TO CAVITY RMP9002COLLECTION TO 20:00 20:59 ORT3-N R-M 0214119iREACTOR COOL) NT PUMP
291 1 MM-8485C MM3 76 P-OOIB P-1B. REMOVE PUMP 14 22APR04 23APR04 DR-Y ML-Y 0 MM-848! CP-1B, REMOVE PUMP COUPLING -MP9002-5COUPLING RMP 9002-5 10:00 01:59 ORT3-Y R-M 02141 5_ EACTOR COOLANT PUt
292 1 MM-8485D MM3 76 P-001B REMOVE SEAL P-1B 10 23APR04 23APR04 DR-Y ML-Y 0 Ml848sDREMOV EAL PB RMPRMP 9002-5 02:00 13:59 ORT3-N R-M 021411 REAC1
1 ; u;T_ !I __
2931 MM0303383 MMV 76 SC-00966B SC-9661 - VALVE 20 09APR04 24APR04 DR-Y ML-Y 0 M 3SC98qB -VALVE LEAI GBY, REPAIRLEAKING BY. REPAIR 11:OWA 10:59 ORT3-NR-L I
294 1 MM0213109 MMV. 76 CS-00038C ICS-00038CBODYTO 4 19APR04 21APR04 DR-YML-Y 0 M ICS-0038CBODYTOB NNETLEAKBONNETLEAK 09:OOA 15:59 ORT3-N R-L 1HX- 18JB SGBD HX CL FLOW RETURN Tp ISC-1A CONDO 13109
2951 1 MM0304279 MMV 76 MS-02037 1MS-2037-VALVE 18 19APR04 23APR04 DR-N ML-N 0 IMS-2837 -VALVE SBY. REBUILD VALVELEAKS BY, REBUILD 10:OOA 15:59 ORT3-N R-L
296 |1| MM0214147 MMV 76 STEAM.TRA INSPECTAND REPAIR I 19APR04 21APR04 DR-N ML-N 0 M 1414 7INSPEfT AND REPAIR 1-29 STEAM TRAOSI P-29STEAMTRAPS 11:00A 12:59 ORT3-NR-L UNITI STE" TRAPS02141
Run Date 21APR04 13:28| LT-03 STANDARD PUBLICATION Sheet 17 of 34OPrimavera Stes, Inc I FL-03 Execution Publication Set I
after 21APR04 12:00 | U1R28 WORKING SCHEDULE I after 21APR04 12:00
| U| ID |RESP WO | ED DESCRIPTION IRDI ES EF I RISK MF W 21 APRST |A 7 l - ][t 22L Fr 23--
*10 24611M 2 _. 2.. ,,011. 1102 Q, 2_. .810 21,MT~ ~ ~ __, IM v
291 MM0406916MV 76 MS-02016 tMS-2016 VALVE
LEAKS BY35 20APR04 27APR04 DR-YlML-Y
22:OOA 03:59 ORT3-N R-L0 MM+k069161MS-2016 VALVE LEAK4 BY I
I- I. - � - & - __________
298 1 MM0214042A UMV 76 FD-02404 FD-2404 - REINSTALL 2 21APR04 21APR04 DR-N ML-N 2VALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L
299 1 MM0214113A MMV 76 MS-02719 MS-2719-RE-INSTALL 2 21APR04 21APR04 DR-N ML-N 0 MVALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L
300 1 MM0214044A MMV 76 FD-02413 FD-2413 - REINSTALL 4 21APR04 21APR04 DR-N ML-N 0ALVE AFTER TESTING 09:OWA 15:59 ORT3-N R-L
301 1 MM0407623 MMV 75 CS-00460BA ICS-460BA REPACK 6 21APR04 22APR04 26 Mt_ 12k00 10:59
302 1 MM0214025 MMV 76 CS-00022A CS-22A - INSP I 30 21APR04 26APR04 DR-Y ML-Y 0 MtMAINTAIN CHECK 13:00- 14:59 ORT3-N R-L
303 1 MM0302915 MMV 76 SC-00966C 1SC-966C - PACKING 20 21APR04 24APR04 DR-N ML-N 0_ I I LEAK 21:00- 02:59 ORT3-N R-L
304 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 21APR04 26APR04 DR-N ML-N 0AND CLEANIlNSPECT 22:00- 21:59 ORT3-N R-L
38 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 23APR04 DR-Y ML-Y 0WITH SPARE. SHIP FOR 10:00 01:59 ORT3-Y R-L
306 1 MM0407620 MMV 76 CV-00200C ICV-200C RETORQUE 3 22APR04 22APR04 60PACKING 21:00 23:59
307 1 MMM0311052 MMV 76 SI-00830A SI-830A - REPLACE 8 22APR04 23APR04 DR-N ML-N 69REUEFVALVE- IST 21:00 21:59 ORT3-N R-L
308 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP / 40 22APR04 29APR04 DR-Y ML-Y 0MAINTAIN CHECK 21:00 01:59 ORT3-N R-L
309 1 MM0214137D MW 76 RC-00434 RC-435 - LOOSEN 10 22APR04 23APR04 DR-Y ML-Y 0VALVE TO INSTALL 22.00 09:59 ORT3-N R-L
310 1 MM0214022 MMV 76 AF-00101 AF-101 - REMOVE 4 23APR04 Z3APR04 DR-N MI-N 0VALVE TO SUPPORT 00:00 03:59 ORT3-N R-L
311 1 MM0216196 MMV 76 CV-00275 1CV-275 PACKING 6 23APR04 23APR04 DR-N ML-N aLEAK 6DPM. REPACK 09:00 14:59 ORT3-N R-L
312 1 MM0304280 MMV 76 SW-000ISA 1SW-ISA- MANUALLY 10 23APR04 24APR04 DR-Y ML-Y 0CYCLE VALVE FOR IST 09:0 11:59 ORT3-N R-L
313 1 MM0216627 MMV 76 CV-01296 -1296 - INSTALL NEW 40 23APR04 29APR04 DR-N ML-N 9TRIM PER MOD 02-0271 09:00 13:59 ORT3-N R-M
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3721 CV-277 RE3141 1 MM0207072 IMMV 76 CV-00277 1CV-277 REPLACE BtB 1 12 23APR04 24APR04 DR-N ML-NI GASKET I I 11:00 15:59 ORT3-N R-L
0
Run Date 21APR04 13:28 LT-03 STANDARD PUBLICATION Sheet 18 of 34O Primavera Systems, Inc. I FL-03 Execution Publication Set
after 21APR04 12:00 1U1R28 WORKING SCHEDULE _Tafter 21APR04 12:00
U Ii I RESP WO ECHO DESCRPTP7ON IRDI .ES EF I RISK APR Fri 23JST F ini141.aO2~)210.2.4,6. .10i12,14.1(1Si2). 0,2,1.24,6,8.1jjjjjjj
3151 11 NG26TFC2ND NDTE 77 .IST.SISI NDE FOR FAC PROG - 20 105APR04 22APR04 DR-V Mt-V G f4E'FOR FAC PROG TRS HALL 26 FT GEN AREATURB HALL 26 FT GEN 07:OOA 11:59 ORT3-YVR-L _SECONDARY.INSERVICE INSPI CTlON03O189,
315 1 NG08TFC2ND NDE 77 IST-SISI NDE FOR FAC PROG - 5 07APR04 21APR04 DR-Y ML-VY ENDEFOR FAC PROD TRD HALL:S FT 4EN AREATURB HALL 8 FT GEN 08:OOA 15:59 ORT3-Y R-L SECC~NDARV INSERVIC EINSPECT1ONO3qI1897
317 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROD - 10 21APR04 22APR04 DR-V Mt-VY CFCINDNDE FOR FAC PRO - CONTAINMENT 44 FT GEN ARJCONTAINMENT 44 FT 20:00 05:59 ORT3-Y R-L 30 8 7 EC. NDARY INSERVIbE INSPECTION
318 1 TG0302107 NOE 76 EH PT EH FITTINGS 10 21APR04 22APR04 DR-Y Mt-V 218 TG0302107F EH FITTINGSI 20:00. 05:59 ORT3-Y R-L 0217~~Eli, (STEM MULTI AN)IOR NON-NUMB RED EQUIPME
319 1 NGNDE18X NDE NDE-18 MINI-SUB 3 122APR04 22APR04 DR-N Mt-N 3 NGNDEISMIM-S4 IS INSPECTIONS-ITRNALS UIFT (NDE-18)kSPECTIONS-INTERNAL 04:00 06:59 ORT3-N R-M * MI I1-SUB3 INSPEcTIdNS PER NDE-18
320 1 ND0407673 NDE 76 T-026 T-026 - DETERMINE 10 22APR04 23APR04 DR-V Mt-V 0a ND0407T. T-026 - DETERM1N XTN O E IRS TO BO TAEXTENT OF REPAIRS 09:00' 10:59 ORT3-V R-t 47BLWO
321 1 EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 22APR04 22APR04 DR-V Mt-V 147 EP03019' 2AINE REACfOR HEAD LIFT R WELDSHEAD LIFT RIG WELDS 10:00 21:59 ORT3-Y R-L 03019 R- REACTOR SEt HEADL
3221 1 NM0214475 NDE 77' R-1 EXMINE FOR LEAKING 10 22APR04 23APR04 DR-V Mt-V 57 NM002144' 5EAUIE OR LFAKCING CROM NOPY SEALCRDM CANOPY SEAL 10:00, 09:59 ORT3-Y R-L 01RV
I TGHX22DUT NOE 76 HX-022D NDE UT 8 22APR04 22APR04 DR-V Mt-V 12 TGH DUTNDE UT MEAWUREMENT MSRMEASUREMENT MSR D 12:00 21:59 ORT3-V R-L 030 O11 MO TURE SEP O REHE
324 1 P1201NDE NDE 77 PIPING EB- HX-01B - EXAMINE FWN623P0 23APR04 DR-VYt- 01P2ID I-XMNOZZLE WELDS 07:00' 12:59 ORT3-V R-L 03038 EW
325 1 P1246NDE NDE 77 PIPING EB- EXAMINE PIPING 6 123APR04 23APR04 OR-V Mt-V 14 'a P1246ND MIEPIPINGWELDS AND 07:00 12:59 ORT3-Y R-L ' 03038FED
32 I P1274NDE NOE 77 PIPING EB- EXAMINE PIPING 6 23APR04 23APR04 DR-V Mt-V 4 ' P17N IEPIPINGWELDS NEAR 07:00' 12:59 ORT3-V R-LFR
32I NM0407680 NMS 77 FE-02804A I FE-2804A CHECK 8 22APR04 22APR04 DR-Y Mt-V 152 NM0407660 -2804A CHECK COUPUING ADH IVCOUPUING ADHEASIV 0700 14:59 ORT3-V R-L -4I66Al CONT RECIRO A TO L
328 0 0P0215287 Opo 77, o-mT-007 I-oTs. P-32B SERVICE 2 121APR04 21APR04 DR-WN Mt-N 0 PO 87IT.07BD 'P4321 SERVICE V ATER PumpWATER PUMP 12:00' 13:59 ORT3-N R-M P38SERVICE WATER PU P TEST0215287
390 OP0ZI15288 OPO 77' 04T-000C IT-07C. P-32C SERVICE 2 21APR042AR4 DR-N Mt-N 0 52 ¶5 T-O7CIIP-32C SERVICE V ATER PUMP
WATER PUMP 140 1559. ORT3-N R-M *jP-32C 4ERV1CE WATER FUMP TESTO2IS2*
SHIFT WEEKLY 00OA 06:59 ORT3-N R-L - URA71ONS MID SIkFT WEEKLY R0 NE-0215354
Ru ae21APR04 13B1T-03 STANDARD PUBLICATION I 9heet 19 of 34C Pdmavera Systems, Inc. FL03Execution Publication Set
after 21APR04 12:00 U1R28_WORKING SCHEDULE after 21APR04 12:00
# U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR
2 1 Tht 2 Frii 23__-_l1
331 0 OP0215373 OP1 77 TS-EP-001 POWER AVAILABILITY 2 22APR04 22APR04 DR-Y ML-Y 209 OP0 21p373POWER AVA LABILITY VERIFICATIONSVERIFICATIONS 00:W- 00.59 ORT3-N R-L 02165373POWER AV ILABILITY VERIF1CATIONS
332 0 OP0215406 OP1 77 O-IT-Wo1 I-16, aTRLY FAIL-SAFE 1 23APR04 23APR04 DR-N ML-N 202 OPO2154odT16. QTRLY AILAFE STFSTROKE TEST 00:00 00:59 ORT3-N R-M 021 4OGQQTRLY FAI STROKI
333 2 OP0216032 OPI 77 O-TS-010AB TS-10A. U2C AIR LOCK 2 23APR04 23APR04 DR-Y ML-Y 201 *OP023p_ 3 2 -10A U2C IR LOCK DO0DOOR SEAL TEST 00:00 01:59 ORT3-N R-M 0216032UU2 CONT UR LOCK DOO
334 0 OP0215355 OPI 77 O-PC-MIDS OPERATIONS MID' 49 23APR04 29APR04 DR-Y ML-Y 154 , OP02jI 5 PERATION MID SHIFT WESHIFT WEEKLY 00:00' 06:59 ORT3-N R-L OPERATIOS MID SHIFT WE KLYROUTINE021p5!-
S. - S 3'!^tP S. a_-
335 0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y 18 _ 33 OPERDTIONS DAY SHI WEEKLY ROUT'IESHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L * * -
336 0 OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE. 1 23APR04 23APR04 DR-N ML-N 199 OP0215484 ST OF FIRE,EVACUATION AND 08:00- 08:59 ORT3-N R-L a 02154 ST OF FIRE
.1 .I ES .1 1:, *M,
337 OP0215558 OP3 77 T-132 SODIUM BISULFITE 1 21APR04 21APR04 DR-Y ML-Y 209 0Pt 1 555 eODIUM BISULFITE STO tAGE TANK LOOPSTORAGE TANK LOOP 16:00- 16:59 ORT3-N R-L 0 0555USODIWM BISULFITE ST RAGE TANK
3 Ie I OP0215869 OP3 77 O-PC-001.2 TBI MONTHLY 32 21APR04 25APR04 DR-N ML-N 178 PO0 1586.T31 M6(NTHLy HEATING VENTILATIONHEATINGNVENTILATION 16:00' 19:59 ORT3-N R-L 58_
339 0 OP0215549 OP3 77 0-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y 161 DP01554 PS SWING SHIFT WEE LY ROUTINE _WEEKLY ROUTINE 16:00* 22:59 ORT3-N R-L C 5540,i
340 0 OP0215562 OP3 77 O-PC-0452 RADWASTE HEAT 3 22APR04 22APR04 DR-Y ML-Y 200 ,Po21556w4sTE HEAT TRAC AMPS LOGTRACE AMPS LOG 16:00- 18:59 ORT3-N R-L 021556MqNTHLY RADWAS7E SYSTEM H
341 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 171 ,PO 215 624CLEANSERVICEWATER STRAINERSWATER STRAINERS 16:00- 19:59 ORT3-N R-L 021562-
342 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I 22APR04 22APR04 DR-Y ML-Y 0 I 2GNOR00SDRAI" U2 MAIN ELECT CAL GENERAELECTRICAL 17:00 17:59 ORT3-Y R-L I I -
343 0 OP0215586 OP3 77 O-PC-083.6 VERIFY ANY OOS CON1 1 23APR04 23APR04 DR-N ML-N 195 ,'P021558ISOL VALVES ARE 16:00 16:59 ORT3-N R-L L | 021558aIC
344 1 OP5B-050 OPS T-008B BATCH BA TO T-8B HUt 4 03APR04 21APR04 DR-Y ML-Y 2 PS SBATCH BA TO T-8B HUT I W OP SB PART 4iIAWOP5BPART4 1200A 15:59 ORT3-NR-L |
345 1 OIIOA-010 OPS T-008C PROCESS C HUT PER 2 06APR04 21APR04 DR-Y MLtY 4 IIP-O1rPROCE$ 'C HUT PER 01 10AOID1A 0200A 13:59 ORT3-Y R-L
346 0 0I150-30 OPS T-024A RESTORE HOSES & 20 20APR04 22APR04 DR-N ML-N 405 01 -3ORESTORE HOSES & CST PI R 01-1 50CST PER 01-1 50 08:OOA 11:59 ORT3-N R-L RESTORE Fpbm WARM up 0F CST TO 1100D
Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION I Sheet 20 of 34
O Prlmavera Systems, Inc| FL-03 Executlon Publication Set I
after21APR04 12:00 1 U1R28 WORKING SCHEDULE | after21APR04 12:00
# U|I |RESI WO IEQID IDESCRIPTION IRD IES EF ,RISK M ~I ST I - . 61 J 16120.22i0, 2. 4I 6.
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a IT.i
RPI3481 1. RP1D-010 OPS O-RP-001D FILL LOWER CAVITY I 21APR04 21APR04 DR-Y ML-YPER RP-1D I I 12:00 12.59 ORT3-N R-L
0
349 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 21APR04 21APR04 DR-N ML-Nj TRANSMITTER LINE 12:00 14:59 ORT3-N R-L
350 1 O-RT-044 OPS 77 O-RT-044 ORT44 PACVS - 4 21APR04 21APR04 DR-N ML-NEXHAUST 12:00 15:59 ORT3-N R-L
351 1 01100-40 OPS T A034A I DRAIN S' 12 3 21APR04 I 22APR04 I DR-V ML.YACCUMULATOR T-34A 1 13:00' 02:59 JORT3-N R-t.
352 1 OP0305150A OPS 75 P-010B ENSURE iP-10B & I 21APR04 21APR04 DR-N ML-N _ 0IP-11BARE 15:00 15:59 ORT3-N R-M
353 1 RPIA-060 OPS O-RP-001A FILL CAVITY FOR ROD 3 21APR04 21APR04 DR-N ML-N 0-RUNLATCH 15:00 17:59 ORT3-N R-M
354 1 IT-760-B OPS 77 OIT-0760 HIGH HEAD SI CHECK 4 21APR04 21APR04 DR-N ML-N 0FULL FLOW TEST 16:00 19:59 ORT3-N R-L
I OP0215163 OPS 76 CC-00754A- CC-754A-O MOV PMT I 21APR04 21APR04 DR-Y ML-Y 281STROKE PER IT-250 20:00 20:59 ORT3-N R-L
356 1 RP1A-054 OPS O-RP-V01A RELAX CONTAINMENT I 21APR04 21APR04 DR-N ML-N 62CLOSURE AFTER HEAD 20:00 20:59 ORT3-N R-L
357 1 RP4A-050 OPS O-RP-004A JIT INFO SHARING FOR i 21APR04 21APR04 0ROD UNLATCH 20:00 20:59
358 1 IT-760-C OPS 77 O-IT-0760 HIGH HEAD SI CHECK 3 21APR04 21APR04 DR-N ML-N 10FULL FLOW TEST 20:00 22k59 OCR3-N R-L
359 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 21APR04 21APR04 DR-Y ML-Y 326OF INIAL RCS _ 20:00 23:59 ORT3-N R-L
360 1 01-164-A OPS T-008C ENSURE C HUT LEVE 12 21APR04 22APR04 DR-N ML-N 020% 20:00 09:59 ORT3-N R-L
361 1 OP0305155A OPS 76 P-010A ENSURE IP-10A & I 21APR04 21APR04 DR-N ML-N 01P-l.A ARE 21:00 21:59 ORT3-N R-M
362 1 RP4A-060 OPS O-RP-004A BRIEF FOR ROD 1 21APR04 21APR04 0UNLATCH 21:00 21:59
363 1 0123A-20 OPS 0I-23A INMATE CAVITY 1 21APR04 21APR04 DR-N ML-N 61PURIFICATION 22:00 22:59 ORT3-N R-L
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Run Date 21APR0413:28I LT-03 STANDARD PUBLICATION Sheet21of34C Prmavera Systemns,Inc. | FLB03 Execution Publication Set I
after 21APR04 12:00 | U1R28 WORKING SCHEDULE IID P)WO ECID DESCRIPTION RD ES EF I RISK MF I-
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2 22APR04 22APR04 I DR-N ML-N02.00 03:59 ORT3-N R-L
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366 1 OP0300801 OPS 76 IA-03047-0 IA-3047 PMT STROKE I 22APR04 22APR04 DR-Y ML-Y 193PER IT 110 03:00' 03:59 ORT3-N R-N
367 1 O-RT-030 OPS 77 O-RT-030 LURT RCDT VENT 4 22APR04 22APR04 DR-Y ML-Y 353HEADER 03:00- 08:59 ORT3-N R-L
368 1 O-RT-034A OPS 77 O-RT-034 PRE LLRT OF NORMAL 4 22APR04 22APR04 DR-N ML-N 0CHARGING 04:00 09:59 ORT3-N R-L
369 1 OP0403299 OPS 76 RC-00515-O RC-515 PMT STROKE 1 22APR04 22APR04 DR-N ML-N 0PER IT-200 08:00 08:59 ORT3-N R-L
370 1 OP0403300 OPS 76 RC-00516-0 RC-518 PMT STROKE 1 22APR04 22APR04 DR-N ML-N 0PER IT-200 08:00 08:59 ORT3-N R-L
371 0 01-39A OPS 76 W-030A SECURE PAB 2 22APR04 22APR04 0VENTILAION 08:00 09:59
372 1 IT-200 OPS 77 O-IT4-0200 PZR PORV & BLOCK 6 22APR04 22APR04 DR-N ML-N 0VALVES * 08:00 13:59 ORT3-N R-L
333 1 RP1A-090 OPS O-RP-41A FILL CAVITY TO 1 22APR04 22APR04 DR-N ML-N 0_ REFUELING HEIGHT 10:00 10:59 ORT3-N R-L
374 1 0151-020 OPS 01-51 PEN SFP/XFER CANAL I 22APR04 22APR04 DR-N ML-N 50DOOR 11:00 11:59 ORT3-N R-L
375 1 O-RT-0158 OPS Z-016 FUEL XFER CHECKS 2 22APR04 22APR04 DR-N ML-N 49OVER CORE 11:00 12:59 ORT3-N R-L
376 2 OPS-P23B OPS P423B ALIGN P-0238 TO U-2 3 22APR04 22APR04 DR-N ML-N 0BLENDER FOR IWP 11:00 13:59 ORT3-N R-L
377 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 22APR04 22APR04 DR-N ML-N 0CHARGING 11:00 14:59 ORT3-N R-L
378 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8 22APR04 22APR04 DR-N ML-N 0SOP-CV-002 SECT 5.1 11:00 20:59 ORT3-N R-M
379 1 SOP-B04A OPS B-42 PREPARATION FOR 8 22APR04 23APR04 DR-Y ML-Y 01-B42 OUTAGE 17:00 02:59 ORT3-N R-L
380 1 SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8 22APR04 23APR04 DR-N ML-N 0SOP-CV-02 SECT 5.2 21:00 04:59 ORT3-N R-M
381 0 0135AG02-C OPS G-02 ALIGN G-02 TO IA-05 & 1 22APR04 22APR04 DR-N ML-N 02A-05 FOR 1B-42 22:00 22:59 ORT3-N R-L
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01-39A040581
IT-200~0215893!
RP1IA-C'
O-RT-01
Ops-Pz
O-RT4021 51
* sOP-CV.4
Oil Z14s1l 120,2 0. 2,4. 6.
Y FOR INTERNALS LIFTITY FOR INTERNALS LIFT
MT STROKE PERIT 110AEADER INLET CQNTROL OPERAT
)T VENT HEADERRCDT TO VENT HEADER (P-12C)
tT OF NORMAL CIARGINGINORMAL CHARRING LINE (P-26)
p;515 PMT STROKE PER IT-O2Or-1 PZR RC-431C 'OWER-OPERATI
p-51 a PMT STROIE PER IT-200r-i PZR RC-430 POWER-OPERATEI
2CURE PA8 VENTILATIONEF-23/F-29 PAB E.*HAUST FILTER F
ZR PORV & BLOCK VALVES_UNIT 1 PORV AND BLOCK V
FILL CAVITY TO'REFUEUNG HEIIFILL CAVITY AI¶JD EQUALIZE
20OPEN SFPIXFER CANAL DOOREFUEL TRANSFER SYSTEM IN C
5BFUEL XFER CECKS OVER COREFUEL MANI, 'ULATORIFUEL
3BAUGN P-023B 0o U-2 BLENDER
6 LLRT FORSAUX CHARGINGB1 AUXILW~tV CHARGING LIN
1(CORAIN THE VCi PER SOP-CV-00
SOP.404APREP N FOR 18
SOP-CV-01iRAIN LETDO
OI35AG02'RUGN G-02 TO II
G02-ALIG~t1G02 AIGNED T-_
dim
0 RELIEF ISO!
RELIEF ISOL
kN
LVES (CSD)
ISFP
kNAL
ANSFER SYS1
OR IWP 00-037-
(P-32C)
! SECT 5.1
42 OUTAGE
PER SOP-CV-0
-05 & 2A-05 F
)IA-05&2A-0382 0 G02-ALIGN1 OPS G-02 t-02 ALIGNED TO 1A-0+381 22APR04 I 28APR04&2A-05FORIB-42 I 22:00 I 15:59
DR-N ML-NORT3-N R-L
0
Run Date 21APRO4 13:281 LT-03 STANDARD PUBLICATION Sheet 22 of 34C Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00
U ID RESP WO EalD DESCRIPTION RO ES EF RISK M APRMF D RD E _ F Wed 21 Thsu22 Fri 23ST* - - 121416,11120JsL~iO 52.4.65 810:1214jaiR820,220.2.4 o 6jjjjjjj14 1
383 1 OP0300940 OPS 76 RH-00625-O RH-625 PMT STROKE I 23APR04 23APR04 DR-N ML-N 5 OPO300)4DfHN62S PMT 'ROKE PER ITPER IT 390 00:00 00:59 ORT3-N R-L 030094tiHX-11BRH HXOOUrLETC
384 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 23APR04 23APR04 DR-N ML-N 0 01.1,PREPARE C UTFOR ICV-2ZICV-257. 00:00 11:59 ORT3-NRM ..
385 1 oP0403298 OPS 76 SW-02908-O SW-2905-0 PMT I 23APR04 23APR04 DR-Y ML-Y 0 OP0403298SW-29080 'MT.STROKESTROKE 01:00 01:59 ORT3-N R-L _ .. 040329HX-15A-D ONTRECIRC
386 1 SOP-B04B OPS B-42 DE-ENERGIZE 1-42 4 23APR04 23APR04 DR-N ML-N 0 .OP4040DE-ENEF GIE 1142 PEIPER 1-SOP-480-B04 03:00 08:59 ORT3-N R-L
387 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO S 4 23APR04 23APR04 DR-N ML-N 307 O-RT-0 2EPOST LLRTACC CONTINGENCY 11:00 14:59 ORT3-N R-L . 0215 7tiNITR
388 0 OPS-037-04 OPS 76 D72-19-03 IWP-037-04 ALIGN 2 23APR04 23APR04 DR-N ML-N 0 OPS-0 7.WP4374_ _ MOBS AND RESTORE 12.00 13:59 ORT3-N R-L 03 11!PWR T
389 1 HEADUFT PPG MILESTONE REACTOR VESSEL 0 21APR04 DR-N ML-N 717 H UFTREACTIR VESSEL HEAD uFTHEAD UFT 15:00 ORT3-N R-L *SAFETT MONITOR PLAN OPERATING STATE MILESTONE
390 1 ENFPC04D PPG MILESTONE ENTER SID FIRE PROT 0 21APR04 21APR04 DR-N ML-N 303 E FPC0DENTER SA/ FIRE PRO COND IV
- . COND IV 18:00 17:59 ORT3-N R-L *391 1 SIB01A PPG MILESTONE START HHSI B LOOP 0 21APR04 21APR04 DR.N ML-N 163 SIBOIASrART HHSI B LO P WORK
WORK 20:00 19:59 ORT3-N R-I .ISTART HIGH HEAD AFE1Y INJECTION B LOOP WORK
392 1 CVX03A PPG MILESTONE START CVCS NORMAL 0 22APR04 22APR04 DR-N ML-N O CVX03ASTART CS NORMAL ChARGING WORKCHARGING WORK 04:00 03:59 ORT3-N R-L [START ORMAL CHARGING WORK
393 1 SIA01F PPG MILESTONE RECOVER HHSI A 0 22APR04 22APR04 DR-N ML-N O SIA01FRECO R HHSI A LOOP FOR REACTIVITY -LOW OATHLOOP FOR REACTIVTY 04:00 03:59 ORT3-N R-L [END HI H HEAD SAFETY INJECTION A LO P WORK
394 1 VNCCA5iA PPG MILESTONE START CONTAINMENT 0 22APR04 22APR04 DR-N ML-N 0 VNCCA5 ASTART CONTAIRMENT FAN COOL RS A WORKFAN COOLERS A WORK 10:00 09:59 ORT3-N R-L [CONTAINMENT tAN COOLERS A (N-TRAIN)
395 1 480VB01A PPG B-04 START 480V BUS B04 0 22APR04 22APR04 DR-N ML-N 24 48UOVB1/8 ASTART 480V BUS B04 RELATED NERGIZEDWRELATED ENERGIZED 11:00 10:59 ORT3-N R-L [BEGINNING O9 BTRAIN BUSWC RKWINDOW
398 1 AFBI IA PPG MILESTONE START ELECTRIC 0 22APR04 22APR04 DR-N ML-N 0 AFB 1 ASTART ELECTNIC DRIVEN TRAIN 3AUX FEEDDRIVEN TRAIN B AUX 11:00 10:59 . ORT3-N R-L I
397 1 CVX02A PPG MILESTONE START CVCS LOW 0 22APR04 22APR04 DR-N ML-N 0 CVX 2ASTART CVCS LOW PRESSURE L DO WORPRESSURE LETDOWN 11:00 10:59 ORT3-N R-L I [START NORMAL LETDOWN WOF K
398 1 CVX04A PPG MILESTONE START CVCS SEAL 0 22APR04 22APR04 DR-N ML-N 0 CVX 4ASTART CVCS $EAL INJECTION V ORKINJECTION WORK 11:00 10:59 ORT3-N R-L [START CVCS SEAL INJECTION V ORK
399 2 CVX06A PPG MILESTONE START CVCS 0 22APR04 22APR04 DR-N ML-N 0 CVX 5ASTART CVCS A'U)IARY CHAR ING WORKAUXILIARY CHARGING 11:00 10:59 ORT3-N R-L [START CVCS AUXILIARY CHARG NG WORK
400 2 CVX07A PPG MILESTONE START CVCS 0 22APR04 22APR04 DR-N ML-N 17 CVX 7ASTART CVCS M.AKEUP1BLENDE WORKMAKEUP/BLENDER 11:00 10:59 ORT3-N R-L [START CHARGING MAKEUPIBLE qDER WORK
Run Date 21APR04 13:28| LT-03 STANDARD PUBLICATION Sheet 23 of 34PIldmavera Systems. Inc. FL-03 Execution Publication Set
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00
# U ID RESP WO EQID DESCRIPTtON RD ES EF RISK MF APRST 2 h 2Ft2_ T|. . .to1nZ14.16.I8.2022l 02, 224,@6,@ 8101l2t4.16la82O,22 0 .2.4. 6, .l 8,1024.161
401 1 RHB01A PPG MILESTONE START RHR B LOOP 0 22APR04 22APR04 DR-N ML-N 0 _ RHBI IASTART RHR 8 LOOP WORKWORK 11:00 10:59 ORT3-N R-L : ISTART RHR B3 OOP WORK
402 1 RHX90A PPG MILESTONE START REACTOR 0 22APR04 DR-N ML-N 0 RHX90 k START REACTOR CAVITY FLOO EDCAVITY FLOODED 11:00 ORT3-N R-L *SAFETY MOIqrTOR PLANT OPE lAtNG STATE
403 1 AFBI11Z PPG MILESTONE END ELECTRIC DRIVEN 0 23APR04 23APR04 DR-N ML-N 61 FB11ZEND ELTRAIN B AUX FEED 14:00 13:59 ORT3-N R-L
404 1 SIX31A PPG MILESTONE START RWSTAND 0 23APR04 23APR04 DR-N ML-N 0 a SIX31ASTCOMMON ECCS 17:00 16:59 ORT3-N R-L RE
405 0 PRO407903 PRE 76 Z-025A SPENT FUEL POOL. 3 23APR04 23APR04 35 PR0407913SPENT FUELINSPECT OPEN CELLS 10:00 12:59 040791 1
406 1 RPSH081-t RP1 PACKAGE 81 INSTALL SHADOW 3 22APR04 22APR04 DR-Y MLY 371 RPSH0814NSTALL HADOW SHIELDING (FROM RX HED)SHIELDING (FROM RX 02:00 04:59 ORT3-Y R-L
407 1 RPJF-121C RPI 76 R-1 UNDERHEAD DECON 2 22APR04 22APR04 DR-Y ML-Y 0 RPJF-1 I1CUNDERHEAD DECON PRE-JOB RIEFPRE-jOB BRIEF 11:00 12:59 ORT3-Y R-L a 0213 i72UREACTOR VESSEL AND ASS MBLY
40J 1 RPJF-121B RP1 76 R-1 ERfORM UNDERHEAD 12 22APR04 23APR04 DR-Y ML-Y 0 RPJ -121BPERFORM LINDERHEAD DECC N IN PREPARADECON IN 13:00 02:59 ORT3-Y R-L _ 0 1347_REACTO VESSEL ANt
* 1-G ERNG-LKSM NISINSSE
409 SD GSI-191 SDS CONT ENGINEERING 40 08APR04 28APR04 DR-Y ML-Y 67 D 51.11ENGINEERING WALK SUMP INTR SION ISSUESWALKOOWN -SUMP 08:WOA 11:59 ORT3-YR-L ..
E !74^{l{ 1_- * _-0E
410 0 SECB42COMP SEC D-24 SECURITYTO 2 22AP22APR2APR04 DR-N ML-N 0 _ SECB42COMFECUR- YTOESABUSHCOMPESTABLISH 21:00 2259 ORT3-N R-L _ *USECURIT SY BATTERV
411 1 TG9949102N TGG 76 TG-1-T1I UPI-REPLACE 28 13APR04 24APR04 DR-Y 0 r9s 491O2N! *REPLACE EXTRATION BELLOWS(NIGHTS)CEXTRACION BELLOWS 00:OOA 0059 ORT3-Y R-L _
412 1 TG-30470 TGG 76 TG-01-T PERFORM HP SPINDLE 5 13APR0 21APR04 DR-Y ML-Y 0 ERFORM HP SPINDLE R TOR BORE INSPtCTION4-T2ROTORBORE 09:OOA 16:59 ORT3-Y R-L HIGH PRESSURE TURB NE0302153 a
413 1 TG9949102D TGG 76 TG-01-TI LP1-REPLACE 25 13APR04 23APR04 DR-YML-Y 0 2 1-REPLACE EXTRAC ION BELLOWS (DAYS)4PT2_CTON BELLOWS 09:OOA 16:59 ORT3MY R-L -
414 1 ITGSUPPORT TGGI | TG-01-T PROVIDE CRANE. 207 13APR04 03MAY04 DR-Y ML-Y 313 OS PPORTPR DE CRANE, RIGER,ANDTOOLROMSUPPORTA)1 I P G T I RGGER, AND 09:OOA 18:59 ORTMY R-L - TLRj_
415 1 TG-30540R TGG 76 TG-01-T PERFORM REPAIRSTO 35 17APR04 23APR04 DR-VML-Y 18 ERFORM REPAIRS TO PIBLADERINGS aHP BLADE RINGS 14:OOA 02:59 ORT3-Y R-L HIGH PSSt _URS TJ
Run Date 21APRO413:28J LT-03 STANDARD PUBLICATION I Sheet24 of 34a Prlmavera Systems, Inc. I FL-03 Execution Publication Set T
after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00
I I 2
I .ID 1REsPjWO I EQID IDESCRIPTION IKD IES I EF IRISK hI M oI APR12020~~6.1h2 0246~ST-1* I eI2 Tu2 Fi2
411I I TGO302148 TGG 76 T-029 T-M 2 H2 DRIN1REGj 8 17APR04 I 22APR04 I DR-Y MLY21:OOA 00:59 ORT3-Y R-L
1
417 1 TG-30615 JTGG T 76 TG-Ot T 1PERFROMREPAIRSTO 6 19APR04 21APR04 DR-Y ML-Y 0_ _.- CYLINDER BASED ON 09:OOA j 17:59 ORT3-V R-L
TOO
TGO
02148T-029 -IH2 DRAIN REG TA-_HYDROGEE
15PERFROM REPAIRS TO C)HIGI PRESSURE TUR
21LIUS 2026 - REINSTALL L4t8 1 TG0302133B TGG 76 MS-.02028 MS-2026 - REINSTALL 15 I 19APR04 I 22APR04 I DR-Y ML-YLH STOP AND PILOT I 09:OOA 1 16:59 1 ORT3-Y R-L
34 . __ _ ,-
419 1 TG0302119 TGG 76 Z-026 CLEAN LUBE OIL 7 19APR04 21APR04 DR-Y ML-Y 10_ _ . CONDmONER AND 20:OOA 23:59 ORT3-Y R-L
420 1 TG0302116A TGG 76 T-036 T-036 - CLEAN LUBE 10 19APR04 22APR04 DR-Y ML-Y 0___OIL RESERVOIR 22:00A 02:59 ORT3-Y R-L
TGO
TGO
MOO
02119CL LUBE OIL CONDI~LUBE OIL C0
021t6AT-036P- CUEAN LUSE O_ItlRBINI
. . . . .
g212jM TURBINE CRAWL-T!
NK INTERNALS INSPECTIONSIDE DRAIN REGULATOR TANK03C
UNDER BASED CN INSPECTION3INE0302153
H STOP AND PILOT VALVE_HP TuRBINE LEFT HANI
lONER AND REP.ACE FILTERSIDmONER0302119
.RESERVOIR :LUBE OIL RESEFOVOIR0302116
ROUGH INSPECT"ON.LP2 LOW PRESSURE TURBINE0302
SPECTION I REPAiRS(PT2)
2148
) STOP030213
[55421 1 TG0302155 TGG 76 TG-01-T2 UP2 TURBINE 17 20APR04 22APR04 DR-Y ML-Y
CRAWL-THROUGH 09:OOA 08:59 ORT3-Y R-L352___ . _ _ fi
11 'Eli_ _ _.
422 1 TG0302140 TGG 76 PIPING CRO CROSSUNOER PIPING 49 20APR04 127APR041 DR-Y ML-YINSPECTIONI 11:OOA 10:59 ORT3-Y R-L
_ _
a qIZ14ROS~UNDER PIPING I| - r
urn � �. Em_ _ _
4231 1 TG03021348 TGG 76 MS-02027 IMS-2027 - REINSTALL 20 21APR04 23APR04 DR-Y ML-YRH STOP VALVE I 08:OOA 11:59 ORT3-Y R-L
I i
I R=~; S-q = -RISALHSO AV__I I t...d_I - ii urn. I
424 1 TGHX22CRP TOG 76 HX-022C MSR C INTERNALS 10 21APR04 22APR04 DR-Y ML-Y 0_ REPAIRS (SHELL SIDE) 12:00 11:59 ORT3-Y R-L
425 1 TG9919338 TMG 76 PIPING EB- MS-2751 - REALIGN 14 21APR04 22APR04 DR-Y ML-Y 0PIPING DOWNSTREAM 13:00' 16:59 ORT3-Y R-L
426 1 TG0215001 TGG 76 HX-053B HX-53B - REPLACE 8 21APR04 22APR04 DR-Y ML-Y 0BRASS RING 17:00' 00:59 ORT3-Y R-L
427 1 TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 4 21APR04 21APR04 DR-Y ML-Y 018:00 21:59 ORT3-Y R-L
428 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4 21APR04 21APR04 DR-Y ML-Y 0EXHAUST PIPING 18:00 21:59 ORT3-Y R-L
429 1 TG0306774 TGG 76 L0-00254 10-254 - 6 21APR04 21APR04 DR-Y ML-Y 147REPACKIGLAND 18:00' 23:59 ORT3-Y R-L
430 1 TG0205677 TGG 76 T-029 T-29 - TIGHTEN 8 21APR04 22APR04 DR-Y ML-Y 145FLANGES AND 18:00 01:59 ORT3-Y R-L
431 1 TG-30590 TGG .78 TG-01-T BLUE CHECK LOWER 16 21APR04 22APR04 DR-Y ML-Y 0HALF OUTER STEAM 18:00' 13:59 ORT3-Y R-L
432 1 TG0216167A TGG 76 E-01 REMOVEDUCTTO 2 21APR04 21APR04 DR-Y ML-Y 0SUPPORT EXCITER 19-.00 20:59 ORT3-Y R-L
'GH
'G9
TG
MOEMSR 6 INTERNALS REIAS (SHELL SID0)U
- _
215001HX-53) - REPLACE B~b21500 IHYDROGEt
G.30 440CLEAN HP SPINDLE0302153MHIGH PRESSUR
G.30oOdNSPECT HP TURBINE03021 5HIGH PRESSUR
030own41LO2#5 - REPACKIGI030t77P-59A AIR Sl1
,0205677T-2 -I GHTEN FLAN020567_IHYDROGI
G-3 05 oBLUk CHECK LOWER
i
MMOISTURE SgPARATOR REHE
G DOWNSTREAM OF VALVE-PT2_____ MAIN STEAM SUPPLY 1
SS RINGSIDE SEAL OIL CpOLER
TURBINE
EXHAUST PIPINq:TTURBINE
WD FOLLOWER COCKEDE SEAL OIL PUMO DISCHARGE HE,
ES AND REPLAC, GASKETSN SIDE DRAIN REGULATOR TANK
UALF OUTER ST"AM GLAND CASII_HIGH PRE$SURE TURBINE
jPPORT EXCITER FUSE INSPECTicENERATOR EXCriER
rMAIN LUBE OI4LPUMPWURBINE LUBE O( PUMP (SHAFT I
IHP TURBI
TER0302110
THE TURBI
DER IS
GS
N
RIVEN)
302l15I
T 0216167pLEMOVE DUCT TO!0216167TG-01 TURBINE C
TG03021i'037A - INSPE(0302145 niN
4331 1 TG0302136 I TGG 76 P-037A P-037A - INSPECT MAINLUBE OIL PUMP
7 21APR04 I 22APR04 I DR-Y ML-Y22:00 08:59 ORT3-Y R-L
0
.I I _ _ _I_ _ I. I.
Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION S |hoet 25 of 34C Pdlmavera Systems, Incm I FL-03 Execution Publication Set T
-
after 21APR04 12:00I U1R28 WORKING SCHE
I U ID RESP WO
STEGID
TO-a 1-T
DESCRIPTION RD ES EF RISK
DR.Y ML-YORT3-Y R-L
MF
|_434 1 .TG-30620 TGG 76 FINAL CLEAN NOZZLE 1 15 1 21APR04 I 22APR04
BLOCK IN-PLACE 22:00 16:59a
435 1 TG0302139 TGG 76 P-129D P-129D - REPLACE #6 32 22APR04 23APR04 DR-Y ML-Y aBEARING LIFT PUMP 00:00' 15:59 ORT3-Y R-L
436 1 TG0213962A TGG 76 HX-053B HX-53B - CLOSE 5 22APR04 22APR04 DR-Y ML-Y 0HYDROGEN SIDE SEAL 01:00 09:59 ORT3-Y R-L
437 1 TG0407680 TGG 76 HX-022B 1HX-22B: REPLACE 8 22APR04 22APR04 DR-Y ML-Y 21WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L
438 1 TG0407682 TGG 76 HX-022D IHX-22D: REPLACE 8 22APRO4 22APR04 DR-Y ML-Y 25WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L
439 1 TG0214117 TGG 76 SR DUO-Cl INSPECT AND 20 22APR04 23APR04 DR-Y ML-Y 69MAINTAIN MSR 07:00- 16:59 ORT3-Y R-L
440 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 22APR04 23APR04 DR-Y ML-Y 0STREAM OF TEST 07:00' 16:59 ORT3-Y R-L
441 1 TGHX22CLKT TGG 76 HX-022C MSR C LEAK CHECK 20 22APR04 23APR04 DR-Y ML-Y 0(TUBE SIDE) 07:00 16:59 ORT3-Y R-L
44;2 I TG-30470A TGG 76 TG-01-T HP SPINDLE 24 22APR04 24APR04 DR-Y ML-Y 231_ MACHINING 07:00 10:59 ORT3-Y R-L
443 1 TGO214999 TGG 76 TG-01-T2 LP2 - EROSION 30 22APRo4 24APR04 DR-Y ML-Y 5SHIELDS OVER BRG 07:00 16:59 ORT3-Y R-L
444 1 TG0303396 TGG 76 LO-00035 LO-35 VALVE STEM 8 22APR04 22APR04 DR-Y MLY 0BENT. 08:00 15:59 ORT3-Y R-L
445 1 TG0302137 TGG 76 P.058 P-058 - H2 SIDE SEAL 40 22APR04 24APR04 DR-Y ML-Y 0OIL PUMP OVERHAUL 08:00' 07:59 ORT3-Y R-L
445 1 TG0302149 TGG 76 TG-01 MECHANICAL i5 22APRo4 22APR04 DR-Y ML-Y 38OVERSPEED DEVICE 09:00 23:59 ORT3-Y R-L
447 1 TG0213961A TGG 76 HX-053A HX-053A - CLOSE AIR 5 22APR04 22APR04 DR-N ML-N 90SIDE SEAL OIL COOLER 10:00 14:59 ORT3-N R-L
448 1 TGHX22DVIS TGG 76 HX-022D MSR D INTERNALS 10 22APR04 23APR04 DR-Y ML-Y 0INSPECTION (SHELL 12:00 11:59 ORT3-Y R-L
449 1 TG-30520 TGG 76 TG-01-T MEASURE HP INNER 16 22APR04 23APR04 DR-Y ML-Y 0STEAM GLAND 14:00 09:59 ORT3-Y R-L
450 1 TG0306590 TGG 76 L0-00256-0 L0-256 CANNOT 20 22APR04 23APR04 DR-Y ML-Y *0ADJUST AIR SIDE SO 16:00 15:59 ORT3-Y R-L
FDULE |after 21APR04 12:00
APRWed 21 ,Thu 22 Fri 23'1 2124,16,la20 22Lo. 2.4.6 .8.101lZ14,16la20,221 0 .2.4.56*8 .1011Z14.16'9
TG-3064OFINAL CLEAN NOZZLE BLOCK INfLACE030215 2 HIIGH PRESSURE TURB NE
TG03021 39P.129D - REP CE #6 BEARINev UFT PUMP030R1_
TG021P96 B538 - C SE HYDROGEN SIDE SEAL OIL Ct IoLER02139 HYDROGEN SIDE SEAL OIL COOL 'R
. TG 407680114 22B: REPLACE "LDED DRAIN L NE' 04076MOISTUR.E SEPARATOR R HEATER
' TG040768 14 -22: REPLACE WELDED DRAIN NE, 04076 MOISTUAE SEPARATOR R EATER
'TG02141171NPECT AND MAINTAIN MSR DUO-C ECK VALVES, 0214117 _ 1 _ Ft
TG04032750 S LEAK DWN ST~REAM OF TEST S LENOID
.. .. , ...
TGHX22CLKT R C LEAK CHECN (TUBE SIDE)021408
TG-30470 SPINDLE MACHIOING CONTINGEN' 03021
TGO21499 1 -~ EROSION SHIELDS OVER BROSG DANI' 0214991
, TG030339 -35 VALVE STEN| BENT.030339 _ 5 - q CONDmONER L ;3614 LOWER
TG030213 58 - H2 SIDE SEAL OIL PUMP OVE RHAUL03021371 =
, TG030214 CHANICAL ORSPEED DEVICE INSPECTIONI 030214' _URBINE GEI ERATOR (GE
TG021396 A-053A - CLOSE AIR SIDE SEAL IL COOLER,02139 1_ INIR SIDE SEAL OIL COOLE R
' TGHO VISR 0 INTE1 ALS INSPECTIO (SHELL SID' '03C 2111 MOIS1UF
T .30520IEASURE IIP INNER STEAM GLAND CASIN.1302 15__HIG H PRESS
rGO306593 Ous6 CANNOT ADJUST IR SIDE SOP030659inP U I
TG0302116T-036 r LUBE OIL RESE OIR INSPE_ .030O21I 11TURBINE LUB OIL RESERVI
Sheet 26 of 34t I
14511 1 TG0302118 TOG 76 T-036 T-036 - LUBE OILRESERVOIR
6 22APR04 22APR04 DR-Y MLY17:00 I 22:59 ORT3-Y R-L
42I
Run Date 21APRo413:28 LT-03 STANDARD PUBLICATIOIPrimavera Systems, Inc. FL-03 Execution Publication Se
after 21APR04 12:00I U1R28 WORKING SCHEDULE after 21APR04 12:00
*UI ID RESI WOI EQID DESCRIPTION R1D0 ES I EF_ RISK IMF APRST e21 Thu 22 46 Fri 231 1 - z14,1,1B.2022i 0 2.4.6.~j~ 8.10:1214,1 P18. 2202,42. 8101jj41j
452 1 TC-30625 TOG 76 TG-oi-T OBTAIN TIGHT-WIRE 20 22APR04 23APR104 DRt-Y ML.Y 0,TG.306250BTAIN TIGHT-WIRE M.rUE NTMEASUREMENTS OF 17:00 16:59 ORT3-Y R-L 03021 A iH
453 1 TGO216167B TOG 76 E-01 REINSTALL DUCT 4 23APR04 23APR04 DR-N ML-N 0 TG021616TBREINSTAILL C OLFOLLOWING EXCITER 01:00 05:59 ORT3-N R-L , 0161 -1TRIN
4541 1 TG0302113A TGG 76 HX-052 HX-052 - REINSTALL 4 23APR04 23APR0 DRVM- G321 52 -REIN!GENERATOR EXCITER 09:00 12:59 ORT3-Y R-L .a 0302111T
455 1 TG-3o6go TGG 76 TG-01-T HAND CLEAN HP CYL 30 23APR0-4 24APR04 DR-V ML-Y 0 TG-306 dHAND CLEHORIZONTAL JOINT 10:00 19:59 ORT3-V R-L 0302
456 1 TGHX22DRP TGG 76 HX-022D MSR 0 INTERNALS 10 2-3APR04 24APR0-4 DR-V MI-Y 0 'TO pMTSR DINREPAIRS (SHELL SIDE) 12:00 1 1:59 ORT3-YVR-L ,03 Z11
457 1 TG-HIX52-PT TGG 76 HX-052 HX-052 - PRESS TEST 4 23APR04 23APR04 DR-V MI-V 157 ,TO- 524Plt-052 -GEN EXCITER COOLER 13:00 16:59 ORT3-V R-L '0 021133NC
458 1 TGO302132 TGG 76 L0-002911 LO-291 - OVERHAUL 25 23APR04 27APR04 DR-Y MI-V 0 * 030213PRESSURE REDUCING 16:00 10:59 ORT3-Y R-L *'030213
459 1 TC-30640 TOG 75 TG-01-T FINAL INSPECT HP 2-123APR04 23APR04 DR-V MI-V 0 T.04fTURBINE CYLINDER 17:00 15:59 ORT3-Y R-L 031
4601 1 T-801 7-H WCC FP-03705 I FP FP-3705 MM I 21APR04 21APR04 7 s FP FP-;70S MM REVO-2REVO-2 12:00 12:59 1 FP FP-37Q5 MM REVO-2001 E 17
461 1 T.8358-R WCC CC-759B 1 CC CC-7599 EM 1 21APR04 21APR04 38 1 CC CC-459B EM REVI-1REVI-1 12:00 12:59 1 CC CC-7501B EM REVI-1 0011 58
462 1 T-8363-R W#CC Z-2481 I FH Z-24B1 MM REV2-1 I 21APR0-4 21APR04 DR.V MI-V 18 RI~ FHI Z-24U1 MM REV24112:00 12:59 ORT3-N R-L FH Z-24B1' MM REV2-1 00153 63
463 1 T-0477-R WCC T-034B 1 St T-34B MMV REVO-1 2 21APR0-4 21APR04 31 1 Si T-346 MMV REVO-112:00 13:59 1 SI T-3413:MMV kEVO-1 001 477
464 1 T-0512-R WCC WD1D11102 I VNCC W-IDI/iD2 MM 3 21APR04 21APR04 DR-V MI-V 156 r-05 VNCC W-D101112 MM REI0-1REVO-1 12:00 14:59 0RT3-V R-L I VNCC W-1DII1D2 MMR 010010S12
465 1 T-6460-R WCC TURBINE I SW TURBINE MM 3 21APR04 21APR04 116 1 SW TUI4BINE MMV REV0.REVO-1 .12:00 14:59 11 SW TIJBBNE MMV REV1 1 0016480
466 1 T-3426-H WCC P-0016 I RC P-1a RMP 21.21APR04 21APR04 DR-V MI-V 0 1 RC P-IS0 RMP 9002-8/19 M REVO-19002-8/19 MM REVD-1 13:00 14:59 ORT3-Y R-IL E RC P-IbRMP9002-8119 A MREVO.1 013U2k
4671 1 T-2759-R WCC CS.38C 1 CS CS-38C MM 1P0 1P0 355 V., 594;iCS C -3C MM REVO-4REVO-1 15:00 21:59 0C 25911-1 CS CS-38C MN REVD-1
468 1 T-5554-14 WO HX-15B. I VNCC HX-158 MM I 21APR04 21APR04 DR-V MI-V 145 1 5554-H VNCC HX-155 MM -E 71REV2-i 17:00 17:59 ORT3-NR- 015554V1CC RX-15B MMRI -12
469 1 T-8018-H WOCC W03B 480V IWP 01-128"E-FN 1 21APR04 21APR04 0 1goH 480Y MWP 01-128*E- (W-13B1) EM RE',0.1______(W-13B1) EM REVO-1 17:00 17:59 01 80i~48(V IWP 01-128-E- N (W-13B1) EM REVO-1
Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION Set2 f3C Pilmavera Systems. Incm FL-03 Execution Publication Set ITSet2 f3
after21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00
# U ID RESPI WO I EQID DESCRIPTION | RD | ES EF ' RISK I MF APR~ST~ VW2ITh IEd2I _ SV`@ 10112141_6' B2 01 0 24 4.68 el0I'l224.16 a202t.2A0 2,,6 8110214l161
- _ _ _ I _
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20
471 1 T-2586-R WCC RC-00515 1 RC RC-515 EM REVO-1 1 21APR04 21APR04 920:00 20:59
472 1 T-8001-H WCC B52-429DL 1 480V B52-4290L1DR 1 21APR04 21APR04 53EM REVO-1 20:00' 20:59
473 1 T.8265-R WCC RMP I RP RMP 9026-4 EM I 21APR04 21APR04 169REV2-1 20:00 20:59
474 1 T-8439-H WCC RC-526B 1 RC RC-5260 MM 1 21APR04 21APRC4 DR-N ML-N 70REVO-1 20:00 20:59 ORT3-N R-L
475 1 T-5945-R WCC SI-00860A 1 SI SI-860A EM REVO-1 2 21APR04 21APR04 DR-Y ML-Y 20420:00 21:59 ORT3-Y R-L
476 1 T-2566-R WCC PRIMARY I RC PRIMARY 1. 21APR04 21APR04 DR-Y ML-Y 24MANWAYS EPI REVO-1 22:00 22:59 ORT3-Y R-L
477 1 T-8018-R WCC W-013B1 I 480V IWP 01-12rE-FN I 22APR04 22APR04 C(W-13B1) EM REVO-1 02:00 02:59
4 1 0199-010 WCC SI-828A ALIGN & W/D BAST & 2 22APR04 22APR04 DR-N ML-N 0P-15A FOR REACTIVITY 02:00 03:59 ORT3-N R-L
479 1 T-0682-H WCC ICP-5.10 1 MMS ICP-5.10 IC 2 22APR04 22APR04 DR-Y ML-Y 34REVO-1 03:00 04:59 ORT3-N R-L
480 1 T-3717-H WCC T-034A 1 SI T-34A MMV REVO-1 3 22APR04 22APR04 DR-Y ML-Y 1103:00 05:59 ORT3-N R-L
481 1 T-2587-R WCC RC-00516 1 RC RC-516 EM REVO-1 I 22APR04 22APR04 _05:00 05:59
482 1 T-2436-R WCC CC-759A 1 CC CC-759A EM I 22APR04 22APR04 DR-Y ML-Y 16REVO-1 08:00 08:59 ORT3-Y R-L
483 1 T-8019-H WCC W-013B1 I 480V IWP 01-128-E-FN I 22APR04 22APR04 1l(W-13B1) CAUT REV01 08:00 08:59
484 1 T-8023-H WCC W-021A 1 480V IWP 01-128 E-N 2 22APRO4 22APR04 Ia(01-39) EM REVO-1 08:00 09:59
485 1 T-0711-R WCC Z-024A I RC Z-24A RMP-9096 1 22APR04 22APR04 51MM REVO-1 10:00 10:59
488 1 T-7935-R WCC P-037D-M 1 LO P-37D-M EM 1 22APRO4 22APR04 138REVO-1 10:00 10:59
T.1270R CI C CC-769 IC RE001127ilU CC CC-769 IC R
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22APR04 I 22APR0410:00' I 10:59
a
Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION Sheet 28 of 34
O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 21APR04 12:00I U1R28 WORKING SCHEDULE I after21APRO4 12:00
J| U I ID |RESP WO I E0D DESCRIPTION RD ES EF RISK ed 21 I Thu Fri 23
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490 1 T-2095-H WCC ICP-5.77 1 VNCC ICP-5.77 IC 2 22APR04 22APR04 DR-Y ML-Y 0REVO-1 10:00 11:59 ORT3-Y R-L
491 0 T-8157-H WCC W-030B 0 VNPAB W-30B EM 2 22APR04 22APR04 CREV2-1 (IN GROUP 10:00 11:59
492 0 T-8203-H WCC W-030A 0 VNPAB W.30A MM 2 22APR04 22APR04 CREV0.1 (IN GROUP 10:00 11:59
493 1 T-2616-H WCC SW-2908 1 SW SW-2908 EM 3 22APR04 22APR04 DR-Y ML-Y 0REVO-1 10:00 12:59 ORT3-Y R-L
494 1 T.9892-H WCC W-001A1 1 VNCC W-1A1/tA2 EM 3 22APR04 22APR04 DR-Y ML-Y 116REVO-1 10:00 1Z59 ORT3-Y R-L
495 1 T-5919-H WCC CHARGING I CV CHARGING 4 22APR04 22APR04 5INSIDE CONTAINMENT 10:00 13:59
48 1 T-0509-H WCC W-1A111A2 1 VNCC W-1AII1A2 MM 5 22APR04 22APR04 DR-Y ML-Y 0REV0-1 10:00 14:59 ORT3-Y R-L
497 1 T-17B0-H WCC HX-15A I VNCC HX-15A MMV 5 22APR04 22APR04 DR-Y ML-Y 14REVO-1 10:00 14:59 ORT3-Y R-L
498 1 T-1830-H WCC HX-15A I VNCC HX-15A MM 5 22APR04 22APR04 DR-Y ML-Y 0REVO-1 10:00 14:59 ORT3-Y R-L
499 1 T-8435-R WCC Z-24A 1 FH Z-24A RP-1A OPS I 22APR04 22APR04 50REV1-5 _ 1100 11:59
500 1 T-9894-R WCC W-001CI 1 VNCCW-1CV1C2 EM I 22APR04 22APR04 204REVO-1 11:00 11:59
501 1 T-0683-H WCC ICP-5.16 1 CV ICP-5.16 IC REV-1 2 22APR04 22APR04 1911:00 1259
502 1 T-0686-H WCC ICP-5.698 I RH ICP-5.69B IC 2 22APR04 22APR04 5REV0-1 11:00 1Z59
503 1 T-1714-H WCC LT-433 I RC LT-433 IC REV0-1 4 22APR04 22APR04 3311:00 14:59
504 1 T-6123-H WCC CV-0275 1 CV CV-275 MMV 4 22APR04 22APR04 14REVO-1 11:00 14:59
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T.0509001051
T-178000117
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T-0680010
T-0680010
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T-6120016
T-6390018
HI 480V IWP 01 128 E-FN (W-21A) C111 480V IWP 01-t28-E-FN (W-21A)
1 VNCC W-1111132 EM REVO-11 VNCC W-1B141B2 EM REVO-1
F41VNCC ICP-5.771C REVO-11 VNCC ICP-5.77 IC REVO-1
VENPAB W-30B EM REV2-1 (IN GI
H0 VNPAB W-30A;MM REVO-1 (IN GI
H SW-2908 EM REV0-1qI SW SW-2908 EM REVO-1
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3
Run Date 21APR0413281 LT-03 STANDARD PUBLICATION Sheet 29 of 34
C P1imavera Systems, Inc. FL-03 Execution Publication Set 7
after 21APR4 12:00 U U after 21APR4 12:00
# U I S EQID DESCRIPTION RD ES F MAPR- l _S _ I -_ _ __ . e2l0,2 6.,111214,1l20.2.2 0. 2.4.6. 8,1ii14,161
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509 1 T-6933-H WCC D72-19-03 1 125V IWP 00-037-04 1 22APR04 22APR04 15_ EM REVO-1 14:00 14:59
510 1 T-1831-H WCC HX-15A 1 VNCC HX-15A MM 2 22APR04 22APR04 DR-Y MLVY 0REVI-1 15:00 16:59 ORT3-Y R-L
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512 0 T-8203-R WCC W-030A 0 VNPAB W-30A MM 2 22APR04 22APR04 26REVO-1 (IN GROUP 18:00 17:59
513 1 T-8025-H WCC W-035 1480V IWP 01-128E-FN 1 22APR04 22APR04 0(W-35) EM REV0-1 17:00 17:59
1 T.1830-R WCC HX-15A I VNCC HX-15A MM 2 22APR04 22APR04 DR-Y ML-Y 35REVO-1 17:00 20:59 ORT3-Y R-L
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516 1 T-2743-R WCC CS-00466C 1 CS A FEED UNE 2 22APR04 22APR04 80MMV REV0-1 20:00 21:59
517 1 T-8117-H WCC MR 01-128 480V MR 01-128 1B-42 3 22APR04 22APR04 0CAUTION TAGS EM 20:00 22:59
518 1 T-2368-R WCC B-42 REMOVE CYCLEOPS 1 2 22APR04 22APR04 0480 1B-42 CTS OPS 21:00 22:59
519 1 T-3161-R WCC B-42 REMOVE CYCLEOPS 1 2 22APR04 22APR04 0480V 1B-42 BUCKETS 21:00 22:59
520 1 T-8123-H WCC MR 01-128 480V MR 01-12818-42 2 22APR04 22APR04 0CAUTION TAGS EM 21:00 22:59
521 1 T-6411-H WCC 01-164 1 CV 01-164 OPS 5 22APR04 23APR04 36REVO-1 21:00 01:59
522 0 T-6418-R WCC IA-1258 OIAIA-1258MMREVO-1 1 22APR04 22APR04 16422:00 22:59
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1 I 22APR04 I 22APR04_ 22:00 22:59
23
Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION I Sheet 30 of 34O Prlmavera Systems, Inc. I FL-03 Execution Publication Set I
after21APR0412:00 U1R28 WORKING SCHEDULE after 21APR04 12:00
# I ID IRESI WOI EQID DESCRIPTION RD ES EF RISK MF APRST I21 IIrs oIM Wed 21 ThUf 277 Fri123
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529 1 T-7521-R WCC _ MS-00231 1 MS MS-231 EM 1 23APR04 23APR04 392REVO-1 02:00 02:59
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535 1 T-3715-R WCC P-014B 1 SI P-14BMMVREVO-1 3 23APR04 23APR04 11703:00 05:59
536 t T-8116-H WCC MR01-128 1480VMR01.128 1B42 4 23APR04 23APR04 0BUS BRACING EM 03:00 08:59
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Run Date 21APR0413:281 LT.03 STANDARD PUBLICATION Sheet 31 of 34Pdimavera Systems, Inc. FL-03 Execution Publication Set T
after 21APR04 12:00 U1R28 WORKING SCHEDULE after21APR04 12:00
# |U I ID IRESPI WO I EQID DESCRIPTION I RD ES EF RISK MF AWPR21 Thu 22 F 23
. . -101121 6A1,202210, 2 4 6 1012 14,1820.2210. 2.4,6* 8.10M1416131MOON " tie] N3E43................................................I....... _ _
.5421 1 T-7465-H wCC CV LID I CV CV LID SYS.CTOPS REVI-1
23APR04' 23APR0405:00 12:59
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543 1 T-7968-H WCC CV*209 1 CV CV-209 MM 6 23APR04 23APR04 8REVO.1-1. 05:00 12:59
544 1 T-9779-R WCC PZR 1 RC PZR HTRS EM I 23APR04 23APR04 DR.Y ML-Y 341REV0-1 08:00 08:59 ORT3-Y R-L
545 1 T40686-R WCC ICP-5.69B 1 RH ICP-5.69B IC 2 23APR04 23APR04 135REVO-1 08:00 09:59
546 1 T-0466-R WCC LOGICS 1 RDC LOGICS IC 1 23APR04 23APR04 26REVO-1 09:00 09:59
547 1 T-7441-H WCC MR 01.128 1 480V MR 01-128 1 23APR04 23APR04 1081B52-424J (CC-7388) 09:00 09:59
54 1 T-7460-H WCC MR 01.128 1 480V MR 01-128 1 23APR04 23APR04 110lBS2-426C (CC-719) 09:00 09:59
549 1 T-7462-H WCC B52-426F 1 480V MR 01-128 1 23APR04 23APR04 1121B52-426F (CV-1298) 09:00 09:59
1 T-7463-H WCC B52-426M 1 480V MR 01-128 1 23APR04 23APR04 1131 B52-426M (RC-427) 09:00 09:59
551 1 T-7471-H WCC MR 01-128 1 480V MR 01-128 1 23APR04 23APR04 1201B52-4210F (SW-2880) 09:00 09:59
552 1 T-7484-H WCC MR 01-128 1 480V MR 01-128 1 23APR04 23APR04 119_1B52-4210C (SW-2908) 09.00 09:59
553 1 T-7490-H WCC RC 1 RC SG PRIMARY I 23APR04 23APR04 0MANWAYS EPT REV1-1 09-00 09:59
554 1 T-7492-H WCC PRIMARY I RC PRIMARY I 23APR04 23APR04 0MANWAYS MM REV1-1 09:0 09 59
555 1 T-7497-H WCC T-001 1 RC PZR MANWAY MM I 23APR04 23APR04 0REV1-1 090W 09:59
556 1 T-7507-H WCC P-001B-M 1 RC P-1B-M RMP 1 23APR04 23APR04 739002-1 EM REV2.1-1 09:W 09.59
557 1 T-7509-H WCC P-001B-M 1 RC P-1B-M RMP I 23APR04 23APR04 09002-1 MM REV1-1 09:00 09:59
55 1 T-7590-R WCC MR 01-128 1 480V MR 01-128 1B.42 1 23APR04 23APR04 102BUS BRACING EM' 09:00 09:59
001746: -
T179684"CVI 00179641
I T.9779-R$* 00097791
T-06864R001068
T-04664001046
T.74414H1 0017441
I T-7460-H0017468
T.7462-H0017462
T.746310017463T-7471-4
* 0017471
* T-74844-0017484
I T-7490411 0017490
T-74924I0017492I T-74974
0017497
T-7507-HI 0017507
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* T-7590F1 0017591
I T-6639001683
V LID SYSrVC1_1 CVCV
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I RDC LOGICS1 RDC LOGIC
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I480V MR 01-1II 480V MR 0
48WVMR 01.1I1 480V MR 0
h 480V MR 01111 480V MR 0
h 48WVMROI-1I1 480V MR 0-
I RC SG PRIM,11 RC SG PRII
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I RC P-1B-M RII1 RC P-1B-M
I RC P-1B-MRI1 RC P-1B-M1 480V MR O1-1I1 480V MR 01I RC PZR MANE1 RC PZR L
55s 1 T-6639-R WCC T-001 1 RC PZR MANWAY MMREV0 1
2 23APRO4 23APR0409:00 10:59
303
Run Date 21APR0413:28| LT-03 STANDARD PUBLICATiON | Shoot 32 of 340 Plmavera Systems, Inc. FL-03 Execution Publication Set I
after 21APR04 12:00 I U1R28 WORKING SCHEDULE after 21APR04 12:00
l | U ID |RESPI WO I EQID DESCRIP'ION RDI ES EF RISK I MF W APR
I I ST I I _
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56011 T-7427-H wCC MR 01 28 I1 480V MR 01-1281B52-421J (SI-66B)
2 1 23APR04 I 23APR0409:00 10:59
107
561 1 T-7432-H WCC MR 01-128 1 480V MR 01.128 2 23APR04 23APR04 1091B52-422J (SI-878B) 09:00 10:59
562 1 T-7452-H WCC B52-425M 1 480V MR 01 28 2 23APR04 23APR04 1101B52-425M (CV-350) 09:00 10:59
563 1 T-3375-R WCC P-001B-M I RC P-1B-M RMP 3 23APR04 23APR04 09002.1 MM REVO-1 09:00 11:59
564 1 T-7456-H WCC _ CV.00296 I CV CV-296 MMV 3 23APR04 23APR04 7REVI-1 09:00 11:59
565 1 T-7455-H WCC P-010B 1 RH P-10B MM REVI-1 4 23APR04 23APR04 009:00 12:59
566 1 T-1680-R WCC PRIMARY I RC PRIMARY I 23APR04 23APR04 103MANWAYS MM REVO-1 10:00 10:59
567 1 T-6601-R WCC RC I RC SG PRIMARY I 23APR04 23APR04 303MANWAYS EPT REVO-1 10:00 10:59
568 1 T-6933-R WCC D72-19-03 1 125V IWP 00-037.04 1 23APR04 23APR04 0_ _ EM REV0-1 10:00 10:59
569 1 T1715-R WCC RC-M434 I RC RC-434 MMV 2 23APR04 23APR04 289REVO-1 10:00 11:59
570 1 T.7043-R WCC P-028A-M I CS P-28A-M EM 1 23APR04 23APR04 DR-Y ML-Y 0REV0-1 11:00 11:59 ORT3-Y R-L
571 1 T-0964-H WCC 62)A01 1 MRR 62VA01 RMP I 23APR04 23APR04 09302.1 EM REVO-1 12:00 12:59
572 1 T-2407-H WCC RMP 1 4.16KV RMP 9364-1 1 23APR04 23APR04 56UMBIUCAL CORD EM 12:00 12:59
573 1 T-7970-H WCC CV-257 1 CV CV-257 MM 4 23APR04 23APR04 3REVO.1-1 12.00 15:59
574 1 T-7458-R WCC CV LID 1 CV CV LID SYSNCT I 23APR04 23APR04 0OPS REVO-1 13:00 13:59
575 0 T78156-H WCC W-030B 0 VNPAB W-30B EM 2 23APR04 23APR04 0REV3-1 (IN GROUP 13:00 14:59
57 1 T-2606-H IWCC SCIS SC SC-966C-S IC 1 23APR04 23APR04 92_ _ REVO-1 14:00' 14:59
I
II
II
I
IIIII
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T-7427-H0017427
T-7432410017432
T-7452410017452
T.33754-0013375
T-745640017456
T-7455-H0017455
T-1680.00116
T-660100166
T7693300169
T.171500117
T-7. 0017
T
001
T-001
T.001
480V MR 01.1
I 480V MR
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577 I T-7394H WCC CV.1 12C I CV CV-112C EMREVO.1
I 23APR04 I 23APR0414:00 14:59
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. . .
Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION | Sheet 33 of 34
O Pimavera Systems, Inc. I FL-03 Execution Publication Set I
after 21APR04 12:00 U1R28 WORKING SCHEDULE Iafter 21APR04 12:00
K.D O IMFWd~ APR|U ID RESP WO EQID DESCRIPTION RD ES EF RISK. MF W 21 2 Fri 23
N;; .{Vels ,!ll{ kX Ii _-_ * _-IE578 1 T-7407-H WCC CV-112C 1 CV CV-112C EM 1 23APR04 23APR04 i0 I .74074 CV C1
REVI-1 14:00 14:59 .01740731 CV
579 1 T-7465-R WCC CV L/D 1 CV CV LID SYSNCT 1 23APRo4 23APR04 167 T -746s-_CVOPS REV1-1 15:00 15:59 001746il C'
580 0 T-8157-R WCC W-030B 0 VNPAB W-308 EM 2 23APR04 23APR04 0 1 T 58s7.RYNREV2-1 (IN GROUP 15:00 16:59 0018157K
581 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3 23APR04 23APR04 111 .T6123 ICV(REVO-1 15:00 17:59 001612 1
582 1 T-0683-R WCC ICP-5.16 I CV ICP-5.16 IC REVO-1 1 23APR04 23APR04 187 IT 06834tC%16:00 16:59 00106841(
583 1 T-7047-R WCC P-028A-M I CS P-28A-M EM 1 23APR04 23APR04 DR-Y ML-Y 37 . T.7047 1 CSREV1-1 16:00 16:59 ORT3-Y R-L 00170471t1
584 1 T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 I 23APR04 23APR04 554 T-7373-R 1
17:00 17:59 001737i1
585 1 T-9895-R WCC W 001DI I VNCCW-IDII1D2EM 1 23APR04 23APR04 0 * T-98985g-iREVO-1 17:00 17:59 s 000989 1
Cffl
Run Date 21AP 13 STANDARD PUBLICATION She 3 oO Pdmavera Systenms, Inc. FL-03 Execution Publication Set
after 21APRO4 12:00I
WORKWEEK SCHEDULE thru 23APR04 1700
U ID RESP Tl WO EQID DESCRIPTION RD ES EF RISK R APRV ST ID 21 2 2 2
0 CE0306041 CE1 76 INTAKE CRI INSPECT CRIB. 90 05APR04 01MAY04 DR-Y ML-Y 406.47 INSPECT CRIB. INSTA(L BUOYS AND F SHINSTALL BUOYS AND 10:00A 11:59 ORT3-Y R-L -
FISH
12>.1f3El 3R -. _* __
o CE0210988 CEB M 77 SEC SEC SUPPORT MR 99 05APR04 07MAY04 DR-N ML-N 926 E EC UPPORT MR 99 11B99-011-B 07:OOA 14:59 ORT3-N R-L _ _m
_re-appro ed techspec ST - Resta CLnotreqd
0 CE0210989 CE6 M 76 SEC SEC. INSTALL NEW 99 05APR04 07MAY04 DR-N ML-N 926 E EC, tNSTALL NEW E UIP MR 99-011-4EQUIP MR 99-01-E 08:OOA 14:59 ORT3-N R-L __;i
_ appr.d ted" spec ST - Resta CL not req'd
I CH0300358 CH 77 -HEM-SAMP RCS CL TSR 3.4.52 30 18APR04 24APR04 DR-V Mt-V H3 CS dl. TSR 3A.52 I ,07':OOA 11:59 ORT3-N R-L______
_re-appro ed tecI) spec ST - Resta CL not reqd
1 CH0300371 CH P 7 3HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DR-V Mt-V IRCSDO TSR 3.4.5.1
07:OOA 11:59 ORT3-N R-L ___......_....__re-appro ed tect; spec ST - Resta CL not rmd
ftCH0300401 CH IP77 _E-APL RCS BORON SR 3.9.1.1 30 108APoR04 24APRo4 ORT-N RL-LY O O R39t R07:OOA .11:59 ORT3-N R-t jj C ORON SR 3.9.1. ,.
.re-appro ed tech spec ST - Resta CL not req'd
2 CH0300498 CH P 77 EM-SAMP RCS CL TSR 3.4.5.2 30 18APR04 24APR04 DR-V Mt-V H C TSR 3.45_207:OOA 11:59 ORT3-N R-L
re-appro ed tecIspec ST - Resta CL not req'd
2 CH0300511 CH P 77 HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DRYML-YV Mt-H RS TSR 3A.5.107:OOA 11:59 ORT3-N R-tL. J
_re-appro ed tech spec ST Restb CL not req'd .
0 CH0300195 CH P 77 HEM-SAMPI BAST BORON TSR 1B 19APR04 23APR04 DR-Y ML-Y H *BORON TSR 3.5 1.23.5.1.2 07:OOA 11:59 ORT3-N R-L _ l ;mMISC lH4
re-appro edted) specST-Resta CLnotreq'd '
CH0300385 CH P 77 CHEM-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H OBOFO GAMMA SCA407:OOA 11:59 ORT3-N R-L I |-MISC dHi
re-appo ad tec4 spec ST- Resta CL not reqd
CH0300440 CH P 77 HEM-SAMP RE-229 ISOTOPIC 16 19APR04 23APR04 DR-Y ML-Y H -2t9 rsoo,07:WOA 11:59 ORT3-NR-L _ i- n MISCCtHI
ppro ed tech spec ST - Resta CL not reqd
2 CH0300524 CH 77 M-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H0300 SGFOGAMMASC|07:OOA 11:59 ORT3-N R-L _MISC OH[
_ _ _ _ _ ___ ._ appro ad ted) spec ST - Resta CL not reqd ' |
Run Date 21APR04 14:18| LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet I of 5C Pimavera Systems, Inc. I FL-52 Workweek Activities during UIR28 T
after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700.I WRWESCEUEI
U ID RESP|T| WO I ECID DESCRIPTION RD| ES | EF | RISK I Rerce 2 APR_ I~lST g 1 1 1 1 IDc6j8.1012,416,182(12210.2.4.6,8§101214,a161.2022 0,2.4,6.8,1a12.14161
EI -I 1 i -t -1 - -6 I _ .B_2 CH0300550 CH _ 77 'HEM-SAMPl RE-229 ISOTOPIC 16 19APR04 23APR04 DR-Y ML-Y C R 229 ISOTOPIC
07:OOA 11:59 ORT3-N R-L -I-i " ' - MISC CCH
_ eppo ed tecl spec ST - Restb CL not reqd
O CH0300231 CH P 77 :HEM-SAMP SFP BORON SR 3.7.11.1 I 22APR04 22APR04 DR-Y ML-Y CH0300 1 SFP BORON IR 3.7.11.107:00' 07:59 ORT3-N R-L 0300 1IMISC CHEMISTRY SAMPLIN
Pro-approved tech spec ST - Re tart CL not reqd
0 CH0300244 CH _ 77 HEM-SAMPI WASTEWATER I 22APR04 22APR04 DR-Y ML-Y CH0300 444WASTEWATER EFFLUENT CO POSITEEFFLUENT COMPOSITE 07:00- 07:59 ORT3-N R-L 0300 44MISC CHEMISTRY SAMPLINC
Pm-approved tch spec ST - Re tart CL not req'd
1 CH0300460 CH - 77 ^HEM-SAMPI RWST BORON SR 1 22APR04 22APR04 DR-Y ML- Y CH0300 6ORWST BORO, SR 3.05.04.33.05.04.3 07:00- 07:59 ORT3-N R-L I 0300 6CMtSC CHEMISTRY SAMPLIN(
Pre-approved tech spec ST - Re tart CL not reqd
2 CH0300589 CH 77 MP RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y CH0300 ggRWST BORO0I SR 3.05.04.33.05.04.3 07:00- 07:59 ORT3-N R-L 0300 8s9MISC CHEM8STRY SAMPUN
Pre-approved tpch spec ST - Re tart CL not reqd
EM0309070 EM P 76 D-105 WEEKLY STATION 1 21APR04 21APR04 DR Y ML 20 44 030 Y STATION BA rERY INSPECTIONBATTERY INSPECTION 10:OOA 12:59 ORT3-N R-M 125V )C STATION BA TERY0309070 :
P pproted tech spec ST Restart CL not re'd
0 EM0304827 EM P 77 P-001AIB-M INSPECT SPARE RCP 0 21APR04 21APR04 420.44 EM3048 NSPECT SPARE RCP OTORMOTOR 12:00 11:59 03048 PARS 1/2P-IA1B REAC OR COOLANT PUMP MOTOR
0 EM0309134 EM P 76 D-106 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 20,44 EM03091 4WEE*LY STATION BA rTERY INSPECTINBATTERY INSPECTION 13:00- 15:59 ORT3-N R-M 03091 -- 1?5V DC STATIO BATTERY
_ Pre-approved tech spe ST - Restart CL npt req'd
1 EM0305150 EM 6 76 U1A-V REL TEST U1A-UV RELAYS 3 21APR04 21APR04 DR-N ML-N 420, EM02 s3s6ksTU1A-UV RE AYS 1RMP 9071-1 & 9075-11RMP 9071-1 & 9075-1 16:00 20:59 ORT3-NR-M J, .515(-ITRAINA4. 6KVAND480V WITCHGEARRR LAYTEST
442.RELAY Pye-approved tech pec ST - Restart CL not req'd
III .I1 EM0305155 EM 6 76 U1B-WV REL TEST U1B-WV RELAYS 3 21APR04 22APR04 DR-N ML-N 442. EM3 05155TEST U1 -4V RELAYS 1MP 9071-2 & 90 5-2
1RMP 9071-2 & 9075-2 22:00 00:59 ORT3-N R-M 420. 030515TRAI B 4.16 KV AND 480 V SWITCHGE tR RELAY TEST
R Pre-app tech spec ST 4 Restart CL not re 'd
0 FG0302074 FGI P 77 MANHOLE PUMP ELECTRICAL 8 23APR04 23APR04 DR-Y ML-Y 60.451 , FG0302) 741PMP ELECTIICPM MANHOLE SUMPS 07:900 14:59 ORT3-Y R-L 7r
Run Date 21APR0414:18 LT-52 WORKWEEK ACTIVIES DURING Ul R28 Sheet 2 of 5
O Primavera Systems. Inc a FL-52 Workweek Activities during U1R28
after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700
U | I0 RESP T WO EQID DESCRIPTION |RD ES EF RISK ResrcI APRY ST jID 21 22az23
1 _- _ 6 .ln _ Il hl ie2..68.l112.1416,18202.O2.4.6.8.1012,161 224 , nvl1 1 I I - -' 1
0 RE-211-B05 HP HP RMS RE-211/212 AIR 1 22APRo4 22APR04 DR-Y ML-Y RMS RE-2114-05RE-21 1212 AIR SAMPLE CHANGE OUTSAMPLE CHANGE OUT 00:00' 00:59 ORT3-Y R-L .
Pro-p rovedtech spec dT - Restart CLn reqd
M 3- M - * -2 IC0407898 IC P 76 LT-00935 LT-934/935 LEVEL 8 20APR04 21APR04 DR-Y ML-Y 330 n T.9 35 LEVEL DE TION
DEVIATION 21:OOA 19:59 ORT3-Y R-M -34B SIAC UMULATORLEVIELTRANSMITTE 0407898
2 MM0213893 MMI 77 ELECTPENE INSPECT AND 4 21APRo4 21APR04 DR-N ML-N 441 M021i893INSPECTA DMAINTAIN 03 4ND Q58MAINTAIN 03 AND 058 20:00 23:59 ORT3-N R-L 021S8E9M UNrT ELECTRICAL PENETRATIONS
Pro-app tech spec ST- Restart CL not reqd
0 MM0201304 MM2 77 HELDING-EQ INSPECT FIRE 8 21APR04 22APR04 DR-N ML-N 441 MM( 2013042 NECT FIRE E MNGUISHERSEXTINGUISHERS 17:00| 00:59 ORT3-N R-L 201304 NWEU ING AND CU1WIG EQUIPMENT
0 MM0201361 MM2 C 75 W-030A W-30A. LUBRICATE 4 22APR04 22APR04 DR-Y ML-Y | M0201361W.30A; LUBRICATE AN D MAINTAIN FANAND MAINTAIN FAN 12:00 15:59 ORT3-N R-H 0201361iFr23/F-29 PAB EX IAUST FILTER F4N
2 MM0304865 MM2 M 75 YS-03587 2YS-3587 REPLACE 36 23APR04 25APR04 DR-Y ML-Y |441 MM03 652YS-3587 REpSTRAINER 08:00* 01:59 ORT3-Y R-L 30 913 03 6
_ _ I I.
0 OP0215287 OPO 77 OIT4007B IT-07B, P-32B SERVICE 2 21APR04 21APR04 DR-N ML-N 010, P02o1521 -07q, P-32B SERVIC WATER PUMPWATER PUMP 12:00| 13:59 ORT3-N R-M 521, 021528, P-325 SERVICE WA RPUMPTEST
______ K06 aproved tech spec 'T - Restart CL not req dK06 I______ I0 OP0215288 OPO P 77 O4T-007C IT-07C. P-32C SERVICE 2 21APR04 21APR04 DR-N ML N 521, OP021 88dT-OfC. P-32C SERVI 5 WATER PUMF
WATERPUMP 14:00 15:59 ORT3-NR-M 510, 0215 8P,32CSERVICE TERPUMPTEST
_010, PnFpproved techs ST-RestrtCLiot reqd
0 OP0215354 OPI P 77 O-PC-MIDS OPERATIONS MID 7 16APR04 22APR04 DR-Y ML-Y |02153 4OPERATIONS MID SHI WEEKLY ROuNESHIFT WEEKLY 00:00A 06:59 ORT3-N R-L i IOPERATIONS MID SHIFT WEEK LY ROUTINE02 1J3
ROUTINE re-appo ed tedc spec ST - Restai CL not reqd '
0 OP0215373 OPI IP 77n TS-EP-001 POWERAVAILABILILY 1 22APR04 22APR04 DR-YML-Y - (Po 215373POWE tAVAILABILrTYVERIFICATIONSVERIFICATIONS 00:00| 00:59 ORT3-N R-L | 0215373POW RAVAILABILTY'VERIFICATIONS
Pro-op roved tech spec dT - Restart CL no reqd
Run Date 21APR0414:18| LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 3 of 5O Prlmavera Systems, Inc | FL-52 Workweek Activities during U1 R28
after 21APR04 12:00I WORKWEEK SCHEDULE I
thru 23APR04 1700
-APRU 10 RESPT WO I EQID DESCRIPTION. ' RD ES EF RISK Rerce APR
_ Y ST 6,8 .1 . ...1.1....182...2210.2,4,6,8.......l......l4,1...18....02...0,2,4ID,6;=_9.1fi12.1i _4 £* a lI
:I ag a I -I- a I-hi -u m0 OP0215406 OP1 P77 O-T-0016 IT-16, QTRLY FAIL-SAFE I 23APR04 23APR04 DR-N ML-N 521.51i .P0215OdT-16. TRLY FAIL-SAFES
STROKE TEST 00:00 00:59 ORT3-N R-M . 02154051TRY FAIL-SAFE STRO_ _ . _* t Pre-approved tech spec ST
2 OP0216032 OP1 P 77 O-TS-010AB TS-10A. U2C AIR LOCK 2 23APR04 23APR04 DR-Y ML-Y _ .2021r032M O U2C AIR'LOCK 00DOOR SEAL TEST 00:00' 01:59 ORT3-N R-M . 021603ZMU2 ONTAIRLOCKq0
P roved tech specST0 OP0215355 OP1 77 O-PC-MIDS OPERATIONS MID 49 23APR04 29APR04 DR-Y ML-Y 02153550PERU IONS MID SHIO
SHIFrWEEKLY 00:00' 06:59 ORT3-N R-L ERA1ONS MID SHIFT EKL ROUTINE021535ROUTINE t, Pre-a roved tedi spec $T
_ _- _ _ - _ - - U , .0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y OP PERATIONS DAY SH FT WEEKLY ROUTINE=
SHIF RWEEKLY 08:OOA 14:59 ORT3-N R-LRT _a P~ppro ed tech spec ST - Resta CL not req d
O OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE. I 23APR04 23APR04 DR-N ML-N OP021 S4UTEST OF FIRF,EVACUATION AND 08:00' 08:59 ORT3-N R-L 021 EST OF FIR
Pre-approved te
0 > OP0215558 OP3 P 77 T-132 SODIUM BISULFITE 1 21APR04 21APR04 DR-Y MLVY OP0 1s555EODIUM BISU STORAGE TA1hK LOOPSTORAGE TANK LOOP 16:00' 16:59 ORT3-N R-L 0 51555SODIUM BISLILF STORAGE TANK
Pm-approved tech pec ST - Restart CL not req'd
1 OP0215869 OP3 _ 77 O-PC-001.2 TIB MONTHLY 32 21APR04 25APR04 DR-N ML-N OP0 586 T I MONTHLY H NowEti-A&WHEATINGNENTILATION 16:00' 19:59 ORT3-N R-L 0 586 M-E A
P__e-approved tech pec ST - Restart :L not reqd
O OP0215549 OP3 77 O-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y MLVY DPW s55 = G SHIF WEEKLY ROUTINEWEEKLY ROUTINE 16:00' 22:59 ORT3-N R-L 0P 5 5 4 _ _ S
Pre-approved tech ST- Reslart7L not req'd
0 OP0215562 OP3 77 O-PC-045.2 RADWASTE HEAT 3 22APR04 22APR04 DR-Y ML-Y OP02155621PDWASTE HEAl TRACE AMPS LbGTRACE AMPS LOG 16:00" 18:59 ORT3-N R-L 0215562MMONTHLY RA WASTE SYSTEPI-
,P e-appmved tech pec ST -Restart ,L
O OP0215624 OP3 i 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 521. 01C OP0215624CLEAN SERVICE ' VATER STRAINERSWATER STRAINERS 16:W0' 19:59 ORT3-N R-L 0215 644
_ _P'e-approved tech pec ST - Restart bL
2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I 22APR04 22APR04 DR-Y ML-Y 524 1U2GNDR00t3RAIN U2 MAIN LECTRICAL GEN)FELECTRICAL 17:00 17:59 ORT3-Y R-L S
GENERATOR PER PC_e21.3 Pre-approved tec i spec ST - Restat C
0 OP0215586 OP3 77 O-PC-083.8 VERIFY ANY OOS CONT I 23APR04 23APR04 DR-N ML-N . OP02108655ISOL VALVES ARE 16:00' 16:59 ORT3-N R-L . 021558t
Run Date 21APR0414:18| LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet4of50 Primavera Systems, Inc. FL-52 Workweek Activities during U1 R28 1
50ANSURE1IP-10B &i dITRAINAX4.16KVA
Prol-approved tech si
OP036'155A*NSURE 11
Pre-approvr
P-118 ARE OPERATINGND 480 V SWITCHGEAR RELAYec ST - Restart CL not reqd
-1A & 1P-11A AWE OPERATING.16 KV AND 480 rev SWITCHGEAR Id tech spec ST - Restart CL not req
L"
Run Date 21APR04 13:52| WorkActivity RiskAssignment I Sheet I of 2
U ACT WO GRP HPE EQUIPMENT ActIvlty Cal DUR START FINISH APRID| ST RISK De wIMnon I , IHt 2 T - Wed 28-,zTt
13 21; tgwt:l (: I _ __ _ _?O 621 O
0 EM0309070 76 EM DR-Y ML-Y D0105 WEEKLY STATION BATTERY U I 21APR04 21APR04 125V DC STATION BATTERYORT3-N R-M INSPECTION 10:00A 12:59 09070 - BOSAI
I EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P28B PRE-JOB BREIFING U 3 21APR04 21APR04 ]STEAM GENERATOR FEED PUMP MOTORORT3-N R-M FOR MOTOR WORK 12:00 14:59 312035 - 128EM
0 EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U 3 21APR04 21APR04 125V DC STATION BATTERYORT3-N R-M INSPECTION 13:00- 15:59 309134 - BOSA1
1 EM-BMFP-11 76 EM DR-Y ML-Y P-028B-M P28B PREP WORK FOR 8 6 21APR04 22APR04 C==1OSTEAM GENERATOR FEED PUMP MOTORORT3-N R-M MOTOR COVER REMOVAL 15:00 12:59 0312035 - 128EM
1 EM0305150 76 EM DR-N ML-N U1A-UV TEST UIA-UV RELAYS U 3 21APR04 21APR04 DWTRAIN A 4.16 KVAND 480 V SWITCHGEAR RELAY TESTORT3-N R-M RELAYS 1RMP 9071-1 & 9075-1 16:00 20:59 0305150 - BOSAI
I EM0407695 77 EM DR-N ML-N SERVICE* 1SERVICE OBTAIN GREASE U 3 21APR04 21APR04 0MISC EQUIPMENT REPAIRISERVICEORT3-N R-M SAMPLE 20:00- 22:59 0407696 - 128EM
I EM0305155 76 EM DR-N ML-N U1B-UV TEST U1B-UV RELAYS U 3 21APR04 22APR04 OTRAIN 9 4.16 KV AND 480 V SWITCHGEAR RELAY TESTORT3-N R-M RELAYS IRMP 9071-2 & 9075-2 22:00 00:59 0305155 - B05A1
1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL UNES 8 6 22APR04 23APR04 D== STEAM GENERATOR FEED PUMP MOTORORr3-N R-M AND MOTOR COVERS 13:00 10:59 0312035 - 128EM
1 EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P288 INSTALL MOTOR 8 4 23APR04 23APR04 OSTEAM GENERATOR FEED PUMP MOTORORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM
Eiiil- _ _ - - - _. -2 IC0407898 76 IC DR-Y ML-Y LT-00935 LT-934/935 LEVEL 1 8 20APR04 21APR04 -34B SI ACCUMULATOR LEVEL TRANSMITTER
ORT3-Y R-M DEVIATION 21 00A 19:59 0407 )8 - 1281C
1 MM-8480D1 76 MM1 DR-N ML-N R 1 MOVE REACTOR VESSEL 1 4' 21APR04 21APR04 REACTOR VESSEL AND ASSEMBLYORT3-Y R-H HEAD TO RHLDA 13 00 16 59 0214134 - 128MM
1 MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4 22APR04 22APR04 WREACTOR VESSEL AND ASSEMBLYORT3-N R-H 04:00 09 59 0214134 - 128MM
1'= E __I MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U I 21APR04 21APR04 REACTOR COOLANT PUMP
ORT3-Y R.M COLLECTION SYS IN. 12:00 12:59 214119 . 128MM .
1 MM-485K 76 MM3 DR-N ML-N P-001B P-B.I ALIGN SEAL U 1 21APR04 21APR04 DREACTOR COOLANT PUMPORT3-N R-M COLLECTION TO CAVITY 20:00 20:59 0214119 - 128MM
I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1 3 22APR04 22APR04 [0MINI-SUB INSPECTIONS PER NDE-18ORT3-N R-M . INSPECTIONS-INTERNALS 04:00 06:59 226EN
0 OP0215287 77 OPO DR-N ML-N O-IT-0007B IT-07B, P-32B SERVICE 2 2 21APR04 21APR04 32B SERVICE WATER PUMP TESTORT3-N R-M WATER PUMP 12:00 13:59 15287 - BOSAI
0 OP0215288 77 OPO DR-N ML-N O-IT-0007C IT-07C, P-32C SERVICE 1 2 21APR04 21APR04 0P-32C SERVICE WATER PUMP TESTORT3-N R-M WATER PUMP 14:00 15:59 0215288 - BOSA1
___ NMC / WE LT-81 HUMAN ERROR RISK BARCHART_PBNPU1_Refueling_28________|_FL-81 HUMAN ERROR POTENTIAL
C Prdmavera Systems, Inc. PBNP U1 Refueling 28 Outage
Run Date 21APR04 13:53) Work Activity Risk Assignment Sheet 2 of 2
U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH i Ed I Mon 26 . 27ID ST RISK DescrIption ID 'I 021 22nt 026n21d 1121FI0.6 n21810,6
0 OP0215406 77 OPI DR-N ML-N O-IT-0016 rr-16, QTRLY FAIL-SAFE 4 1 23APR04 23APR04 OQTRLY FAIL-SAFE STROKE TEST OF AIR-OPERATED VLVSORT3-N R-M STROKE TEST 00:W0 00.59 0215406 - B05At
2 OP0215032 77 OPI DR-Y ML-Y O-TS-010AB.1 TS-10AU2CAIRLOCK 4 2 23APR04 23APR04 U2 CONTAIR LOCKDOORSEALTESTORT3-N R-M DOOR SEAL TEST 00:00- 01:59 0216032 - B05A1
1 OP0305150A 76 OPS DR-N ML-N P-010B ENSURE 1P-108 & IP-11B 1 1 21APR04 21APR04 ITRAIN A4.16 KVAND 480 V SWITCHGEAR RELAYTESTORT3-N R-M ARE OPERATING 15:00 15:59 0305150 - B05A1
1 RP1A-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U 3 21APR04 21APR04 OFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)ORT3-N R-M UNLATCH 15:00 17:59 1280P
1 OP0305155A 76 OPS DR-N ML-N P-010A ENSURE 1P-i1A & IP-11A 1 1 21APR04 21APR04 OTRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TESTORT3-N R-M ARE OPERATING 21:00 21:59 0305155 - BOSAI
1 RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U 4 21APR04 22APR04 [UNLATCH CONTROL RODS (RP-4A)ORT3-N R-M 22:00 01:59 1280P
. NMC IWE LT-81 HUMAN ERROR RISK BARCHARTP S I PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL
O Prlmfavera Systems, Inc.