point beach nuclear plant u1r28 occ interactive turnover ... · 3-apr-04 nif conmlittcd to nuclear...
TRANSCRIPT
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066 CCommitted to Nuclear Exclicnce
Point Beach Nuclear PlantU1R28
OCC Interactive TurnoverMeeting Agenda
Saturday April 3, 2004
Start Time:
Attendees:
0600 A(1o00j
Shift Outage Directors (SOD)Shift Outage Managers (SOM)Operations Coordinators (SOC)Maintenance Coordinators (MOC)Engineer Coordinators (EOM)Major Project Coordinators (MPC)
NSB 217
Rad Protection Manager (RPM)Chemistry ManagerIC General SupervisorElectrical General SupervisorMechanical General SupervisorSupply Chain ManagerInstallation Services General
Expected Duration: 30 Minutes
Agenda: 1.2.3.4.5.6.7.
%1.
124-13.
Safety Issue Discussion (SOD)RP Status (RPM)Plant Status (SOC)Shutdown Safety Assessment (SOC)Operations Coordinator Turnover (SOC)Maintenance Coordinator Turnover (MOC)Engineering Coordinator Turnover (EOC)Major Projects Coordinator Turnover (MPC)Action Item Review (SOM)Critical Path (SOM)-Shift Goals/Summary (SOM).ACEMAN Assessment (SOM)Final Comments (SOD)
Items Included in Daily Package:- Safety Snippet- Outage Alara Report- Daily Outage Status Report- Shutdown Safety Assessment- Medium/High Risk Activities- Defined Critical Path Review- Daily Outage OE
_ ,7'-Q
NM-Comm ited to Nuclear Exccnce
PmT .IR lm
Point Beach Nuclear PlantU1R28 Refueling Outage
"Walk under a load and get squished like a toad"
OE from 4/2/04 - A large load was being moved from the 8ft tothe 44ft of the unit 1 turbine hall on Friday. Workers werestationed at access points during the move to prevent anyonefrom walking in the path of the load. However, one access pointwas missed, GO1. An employee came out of GO1 and fortunatelydid not end up under the load.
2
IiRadiation Protection
Weekly ALARA GoalPoint Beach Nuclear Power Plant
3-Apr-04
NIFConmlittcd to Nuclear Exccflence#P
Year to Date 6.292 Rem Goal as of 413/2004 4.228 Rem
2CV-285 is scheduled for this week butB-02 ALARA Goal the final ALARA review has not been
issued. The goal Is based on an initialestimate and may change. 2/28
2.500
2.000
1.500 Daily GoalE C-770 Daily Actual
1.000 _G_-G al--4-Actual
0.500
0.000
co rC >
Goal
Date Admin. Chem. C.E. Eng. Mtn. NRC Ops. R.P. Daily Total Accum. Major Work28-Mar 0.000 0.001 0.000 0.000 0.000 0.000 0.021 0.000 0.022 0.022 IT-0429-Mar 0.000 0.001 0.015 0.007 0.024 0.000 0.030 0.008 0.085 0.107 IT-03E30-Mar 0.000 0.001 0.002 0.042 0.172 0.000 0.038 0.021 0.276 0.383 2CV-28531-Mar 0.000 0.001 0.002 0.003 0.302 0.000 0.053 0.116 0.477 0.860 2CV-285
1-Apr 0.000 0.001 0.002 0.003 0.602 0.000 0.030 0.211 0.849 1.709 2CV-2852-Apr 0.000 0.001 0.020 0.002 0.202 0.000 0.008 0.116 0.349 2.058 2CV-2853-Apr 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.000 0.005 2.0631
Total 0.000 0.006 0.041 0.057 1.302 0.000 0.185 0.472 2.063
Actual
Date Admin. Chem. C.E. Eng. Mtn. NRC Ops. R.P. Daily Total Accum. Major Work28-Mar 0.000 0.001 0.000 0.005 0.023 0.000 0.008 0.053 0.090 0.090 2LT-93929-Mar 0.000 0.001 0.046 0.004 0.071 0.000 0.025 0.039 0.186 0.276 2LT-93930-Mar 0.000 0.001 0.000 0.177 0.074 0.000 0.101 0.050 0.403 0.679 UIC Radiography31-Mar 0.000 0.002 0.000 0.015 0.052 0.000 0.044 0.055 0.168 0.847 U2CEntries
1-Apr 0.000 0.002 0.000 0.000 0.005 0.000 0.061 0.030 0.098 0.945 UICEntry2-Apr 0.000 0.003 0.026 0.000 0.007 0.000 0.005 0.046 0.087 1.03213-Apr 0.000 Start UIR28
Total 0.000 0.010 0.072 0.201 0.232 0.000 0.244 0.273
3
NNICr�Commfted IoNuckar Eirce*me_ Daily Outage Status Report
Plant/Unit Point Beach / Unit I Today's Date 4/03/04 / 1600 Hours
Outage Start Date 4/03/04 Day 0 of 28 of Outage Number U1R28
Type: El Planned i Refueling 0 Forced
S afety Status (include summary level cause, assessmentt, and associated actions)
Industrial
OSHA Recordables in First Aid cases in Significant nearlast 24 hours 0 last 24 hours 0 misses 0
Total for this outage 0
Summary:* None
IrJY 5~"<
Radiological
Dose outage to date 0
Difference 0
Projected to date 0 Outage Goal
Number of PCEs
S75 R
0
Summary:* Dose Reporting will start on Sunday 4/4/04
Nuclear
Significant human performanceerrors and events in last 24 hours 0
Summary:* None
Plant Status.;.
Mode 4 - HOT SHUTDOWN
RCS Temperature 330
Time to Boil: N/A Minutes/Hours
Overall site safe shutdown color GREEN
Protected Equipment Train None for Shutdown
Pressure 300
Time to core uncover: N/A
RX Vessel Level N/A
Hours
Revised March 24, 2004
4
Outage Satus - :X -
Overall status of outage schedule: 0 Behind 0 Ahead 2 Hours
Summary of hours gained or lost and summary of last 24 hours. BORIC ACID VALVE LEAK BY, CAUSED A DELAY IN RCS BORATION
Critical PathlMajor ActivitlesMajor Work Activities completed in last 24 hours
* UNIT I LOAD RAMP TO OFFLINE* REACTOR SHUTDOWN* BORATE TO COLD SHUTDOWN* RCS COOLDOWN TO MODE 3.
.
I SkL,0't-e- 5'T At-~L--- ?,w t ~ e62b
Major Work Activities NOT completed or delayed as planned /C"7 so P* RETEST OF 1SI-845A SI SYSTEM CHECK VALVE REPLACEMENTa
Upcoming Major Work Activities* PLACE RHR INSERVICE* COOLDOWN RCS TO <200F* PREP FOR ORT 3B ESFAS TESTING
(4 dz CnZJo
I64a1-
.
MajorwMilestones/Outage-Projects: .--- :.- -;.: -'
Critical Rev 0 Schedulent Original Current Action to be Change n
Critical Path Date/Time DateMme Float Float taken Hours
RHR 4103104 4103104 0 0 ne +2 HoursINSERVICE 1900 2100
RCSENTERS 4103104 4103104 0 0 None 42 Hours
MODE 5 CSD 2100 2300
ORT 3B 4104104 4104/04 0 0 None +2 HoursESFAS 1900 2100
ORT 3A 4105/04 4105/04 0 0 None +2 HoursESFAS 1900 2100
Revised March 24, 2004
5
L E,-erg'entissues in' last 24 hours -i I -
Issue Impact Efforts Asstgned Expected Resolution Date
1SI-845A check valvefabrication testing. Maintenance Resources Rework Stuart 4/4104
Failed second leak check.
T 6hI0 ,hv T] Me Ie7
I ActionlCommitientslFol1tow-Up (Remove when resolved/completed) ii . . I - -; - - . o -I. - . I
Date FleetDate Action/issue Plan to Resolve Assigned to Due Date AssistIssuedNeeded?
Incorporate lessons Revise XL-1 0 Lighting4004 learned on initial down Panel Downpower 18600
4 power of XL-1O prior to procedure to. J. A. Schroeder 4/6/04 No2iid Downpower incorporate lessonslearned
Delayed Inprocessing of
4/02/04 Foreign Nationals for Making contingency Sherwood 4/3/040 SG Eddy Current plans for escorts
Testing
Revised March 24, 2004
6
Run Date 03APR04 12:41| Work Activity Risk Assignment Sheet I of 4
U ACT WO GRP HPE EQUIPMENT Activity Cal DUR I START FINISH i2 . Sat 3 1Sun4 I MonA 5 Tu PR b * Thu 8 Frl 9 Sat 1 SuoID ST RISK I Description ID _ 3.1610 ! 1610 .1610. 8 1610 . 8 10 8 8
R@ MM_ __ __ Etl. ".. _ _
#.
EM030512017 EM I DR-N ML-NORT3-N R-M
TG-01 TG-01 GROUNDING STRAPS 1 2 03APR04 03APR0417:00- 18:59
1 EM-8480K 76 EM DR-N ML-N RPI PRE RPI COIL 1 10 03APR04 04APR04ORT3-N R-M RESISTANCE/INDUCTANCE 23:00- 08:59
1 EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1 10 03APR04 04APR04ORT3-N R-M RESISTANCE/INDUCTANCE 23:00- 08:59
I EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1 8 04APR04 04APR04ORT3-N R-M OF MANBASKET 16:00 23:59
1 EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1 6 04APR04 04APR04ORT3-N R-M MANIPULATOR 18:00- 23:59
0 EM0215149 76 EM DR-N ML-N G-02 MONITOR G-02 IAW RMP 9172 1 4 04APR04 05APR04ORT3-N R-M DURING -ORT-003 21:00 00:59
2 EM0305105 76 EM DR-N ML-N D-205 UNIT 2 MONTHLY 1 4 05APR04 05APR04ORT3-N R-M NON-SAFETY 125V DC 07:00- 10:59
0 EM0215148 76 EM DR-N ML-N G-01 MONITOR G-01 IAW RMP 9172 1 4 05APR04 06APR04ORT3-N R-M DURING -ORT-003 21:00 00:59
0 EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 06APR04 06APR04ORT3-N R-M BATTERIESWEEKLY 09:00- 11:59
1 EM0215211 76 EM DR-N ML-N P-028B-M 1P28B MCE ANALYZE MOTOR 1 3 06APR04 06APR04-4 ORT3-N R-M (1A52-13/IA-02) 13:00' 15:59
1 EM0215210 76 EM DR-N ML-N P-028A-M 1P28A MCE ANALYZE MOTOR 1 5 06APR04 06APR04ORT3-N R-M (1A52-05/1A-01) 16:00- 20:59
2 EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UV RELAYS 1 4 06APR04 06APR04ORT3-N R-M 2RMP 9071-1 & 9075-1 17:00' 20.59
2 EM0305132 76 EM DR-N ML-N U2B-UV RELAYS TEST U2B-UV RELAYS 1 4 06APR04 07APR04ORT3-N R-M 2RMP 9071-2 & 9075-2 21:00- 00:59
0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04ORT3-N R-M INSPECTION 07:00- 09:59
0 EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 07APR04 07APR04ORT3-N R-M INSPECTION 07:00 09:59
1 EM0312035 71 EM DR-Y ML-Y P-028B-M IP-28B-M CLEAN. INSPECT 7 60 08APR04 11APR04ORT3-N R-M AND MAINTAIN 07:00- 02:59
1 EM0301678 76 EM DR-N ML-N 62/A01 A-01 SEVENTH YEAR UV BUS 5 6 09APR04 09APR04ORT3-N R-M STRIPPING 08:00 13:59
1 EZMRCP-E1 76 EM M P-001B-M P-lB BhV& RESISTANCE ON 1 2 09APR04 09APR04THE STAND 15:00 16:59
1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1 10 09APR04 1OAPR04ORT3,N R-M RESISTANCE/INDUCTANCE 23:00 08:59
OTURBINE GENERATOR (GENERIC; SEE COMPONENTS)0305120 - B03A2
E=RPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT0215213 - 128EM
=IREACTOR VESSEL AND ASSEMBLY0215214 - 128EM
EICONTAINMENT CRANE0215232 - 128EM
[IREACTOR CAVITY MANIPULATOR0215234 - 128EM
]EMERGENCY DIESEL GENERATOR0215149- 128EM
0125V DC STATION BATTERY0305105 - B03A2
[]EMERGENCY DIESEL GENERATOR0215148 - 128EM
t12sv SYSTEM MULTI AND/OR NON-NUMBERED EQt0305200 - B03A2
OSTEAM GENERATOR FEED PUMP MOTOR0215211 - 128EM
[OSTEAM GENERATOR FEED PUMP MOTOR0215210 - 128EM
COTRAIN A 4.16 KV AND 480 V SWITCHGEAR REUA0305127 - B03A2
OTRAIN 6 4.16 KVAND 480 V SWITCHGEAR REI0305132 - B03A2
0t2v DC STATION BATTERY0309068 - B03A2
0125V DC STATION BATTERY0309132 - B03A2
STEAM GENERATOR FEED PUMP MOTOR [N~ 30312035 - 128EM
IA-O1 BUS TIME DELAY RELAYV0301678 - 128EM
REACTOR COOLANT PUMP MOTOR00215205 - 128EM
RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT=J0215213 - 128EM
REACTOR VESSEL AND ASSEMBLY=]0215214 - 128EM
EM-8480J 76 EM DR-N ML-NORT3-N R-M
R-1 AT HEAD CRDM COILRESISTANCEINDUCTANCE
1 10 09APR04 OAPR04123:00 08:59
___ NMC / WE LT-81 HUMAN ERROR RISK BARCHARTAPBNP U Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL
0 Pnfmavera Systems, Inc.
Run Date 03APR04 12:41 Work Activity Risk Assignment ISheet 2-of 4
ACT WO GRP H4PE EOUIPMENT Activity Cal OUR START FINISH I MonS *3T APRID ST ~ RISK Description ID II1LL 0S8u6
1I1C5.58ATRN 76 IC DR-N ML-N ICP-05.058 ESF TRN ATIME DELAY 1 7 04APR04 04APR04 E]SAFEGUARDS TIMING RELAY CALIBRATIONORT3-N R-M RELAY CAL. 02:00 08:59 0300876 - 1281C
I 1C02 13684 76 IC DR-Y MI-V TDR-29 ITMR-29 INSPECT RELAY 1 6 04APR04 04APR04 []TRAIN B SI 90 SEC TIME DELAY RELAYORT3-N R-M BASE 09:00 14:59 0213884 - 1281C
1 1C5.58BTRN 76 IC DR-N ML-N ICP-05.058 ESF TRN B TIME DELAY 1 6 04APR04 04APR04 ESAFEGUARDS TIMING RELAY CALIBRATIONORT3-N R-M RELAY CAL 09:00 14:59 0300877 - 1281C
I1ICORT-3B IC DR-N ML-N ESF-B I&C ORT #38 INVOLVEMENT 1 8 04APR04 05APR04 [ZJI&C SUPPORT OF ORT-038ORT3-Y R-M 21:00 04:59 1281C
1I C5.58APMT 76 IC DR-N MI-N ICP-05.058 ESF TRN A TIME DELAY 1 7 05APR04 06APR0-4 []1SAFEGUARDS TIMING RELAY CALIBRATIONORT3-Y R-M RELAY PMT 21:00 03:59 0300876 - 1281C
I ICORT-3A IC DR-N MI-N ESF-3 I&C ORT #3A INVOLVEMENT I 8 05APR04 06APR04 []I&C SUPPORT OF ORT-03B3ORT3-Y R-M 21:00 04:59 1281C
1 IC10.42A 76 IC DR-V MI-V ICP-10.042 ICP 10.42 CAVITY PREPS 1 3 07APR04 07APR04 OREFUELING CAVITY PREPARATIONORT3-Y R-M I08:00 10:59 0300894 - 1281C
2 102.7 76 101 DR-V MI-V ICP-02 .007 POWER RANGE NI PWR RG D 3 09APR04 09APR04 POWER RANGE NUCLEAR INSTRUMENTATION UORT3-N R-M TEST (I12WK) 05:00' 07:59 0300996 - B03A2
1 10I0301055 76 0C2 DR-V MI-V EH I1EH INSTALL PULSATION 1 32 03APR04 06APR04 C:D:]EH SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMEIDOORT3-Y R-M DAMPENER 17:00 00:59 0301055 - 1281C
1 1C0301056 76 102 DR-V MI-Y El- I EH INSTALL RUBBER 1 32 03APR04 06APR04 C= ~EHE SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMEII IORT3-Y R-MA IISOLATORS 17:00 100:59 I0301056 - 1281C
I 1C0300801 76 ICV DR-V ML-Y IA-03047-0 IA-3047 DIAGNOSTIC CHECK 1 4 09APR04 09APR0-4 UiC IAHEADER INLET CONTROL OPERATORQORT3-N R-N 17.00' 20:59 0300801 - 1281C
I MM-8480Al 76 MMI DR-N MI-N R-1 RV HEAD UNDRESS RMP-901 8 0 15APR04 0AR04 []1REACTOR VESSEL AND ASSEMBLYORT3-N R-H THRUSTEP5.1.10 00:00 07:59 0214134 - 128MM
I MM-8480OA2 76 MM1 DR-N MI-N R-1 RV HEAD UNDRESS RMP-90 1 10 05APR04 06APR04 =]REACTOR VESSEL AND ASSEMBLYORT3-N R-H THRU STEP 5.1.17 19:00 04:59 0214134 - 128MM
I MM-8480V 76 MMI DR-V MI-V R-1 INSTALL 2ZIP LIFTS R-1 1 12 06APR04 06APR04 =2REACTOR VESSEL AND ASSEMBLYORT3-Y R-H 05:00 16:59 0214134 - 128MM
I MM-8480A3 76 MMI DR-V MI-V R-1 RV HEAD UNDRESS RMP-96 1 15 06APR04 07APR04 =ZREACTOR VESSEL AND ASSEMB3LYORT3-Y R-H THRU 5.1.42 17:00 07:59 0214134 - 128MM
I MM0212777 76 MMI DR-VYML-Y Z-024B1 IZ-2481 TACK WELD CABLE 1 8 07APR04 07APR04 EIcoNTwmENT FUEL UPENDERORT3-V R-M KEEPER 09:00' 16:59 0212777 - 128MM
I MM-8480 76 MM1 DR-V ML-Y R-1 REMOVE THE PRESSURIZER 1 3 07APR04 08APR04 . IREACTOR VESSEL AND ASSEMBLVORT3-Y R-H VENT FLANGE 22-00 00.59 0214134 - 128MM
1 MM-8480T 76 MM1 DR-V MI-V R-1 REMOVE HEAD VENT SPOOL 1 1 07APR0-4 07APR04 OREACTOR VESSEL AND ASSEMBLYOFRT3-Y R-H PIECE 22:00 22:59 0214134 - 128MM
___________________________ NM IWELT-81 HUMAN ERROR RISK BARCHARTPBNPUI Rfueing 8 OuageFL-81 HUMAN ERROR POTENTIAL
© Primavera Systems, Inc.I
Run Date 03APR04 12:41 Work Activity Risk Assignment I . Sheet 3of 4
U ACT |WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH iP2 StR 3 .S Jr Tue 6 RThu 8 rt 9 I at 10 I Su_ ID ST RISK Description iD 0 OF
1 MM-8480S 76 MMI DR-Y ML-Y R-1 REMOVE INSULATION RV 1 6 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLY-ORT3-Y R-H HEAD PER RMP 9096 04:00 09 59 0214134 - 128MM
i MM-8480C1 76 MM1 DR-Y ML-Y R-1 HEAD DETENSION PREPS 1 2 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLY|ORT3-Y R-H (MOVE EQUIP. INTO CAVITY) 1000 11:59 0214134 - 128MM
1 MM-8480C2 76 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1 5 08APR04 08APRo4 REACTOR VESSEL AND ASSEMBLYNORT3-Y R-H 12:00 16:59 0214134 - 128MM
1 MM-8480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STUDS I CLOSE 1 8 08APR04 09APR04 REACTOR VESSEL AND ASSEMBLYORT3-Y R-H STUD HOLES 17:00 00:59 0214134 - 128MM
1 MM-8480R1 76 MMI DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1 4 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYIORT3-Y R-H 01:00 04:59 0214134 - 128MM
1 MM-8480R2 76 MM1 DR-Y ML-Y R-1 CHECK SANDBOX & TOP HAT 1 1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY|ORT3-Y R-H COVER BOLT TORQUE 05:00 05:59 0214134 - 128MM
1 MM-8480D 76 MMI DR-Y MI-V R-1 PREPS FOR HEAD LIFT 1 3 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY1ORT3-V R-H 06:00 08:59 0214134 - 128MM
1 MM-B48001 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYMORT3-Y R-H HEAD TO RHLDA 09:00 12:59 0214134 - 128MM
I MM-8480E1 76 MMI DR-N ML-N R-1 UPPER INTERNALS LIFT IPTE I 1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY|ORT3-NR-H BRIEF 21:00 21:59 0214134 - 128M
I MM-8480E 76 MMI DR-N MI-N R-1 REMOVE UPPER INTERNALS 1 4 09APRO4 10APR04 REACTOR VESSEL AND ASSEMBLYKD ORT3-N R-H 22:00 01:59 0214134 - 128MM
1 MM-8485A 76 MM3 DR-N ML-N P-001B STAGE SEAL COLLECTION 1 10 05APR04 05APR04 =REACTOR COOLANT PUMPORT3-N R-M RIG P-1B, RMP 9002-8 06:00 15:59 0214119 - 128MM
I MM-8485M 76 MM3 DR-N ML-N P-001B SET UP & TEST SEAL 1 5 05APR04 05APR04 OJREACTOR COOLANT PUMPORT3-N R-M COLLECTION SYS. 16:00 20:59 0214119 - 128MM
1 MM-8486 76 MM3 DR-Y ML-Y P-001B REMOVE UPPER CC PIPING, 1 6 06APR04 07APR04 OREACTOR COOLANT PUMPORT3-N R-M P-1B 20:00 01:59 0214119 - 128MM
1 MM-8485B 76 MM3 DR-Y ML-Y P-001B UNCOUPLE AND BACKSEAT 1 6 08APR04 08APR04 O]REACTOR COOLANT PUMPORT3-Y R-M P-1B 05:00 10:59 0214119 - 128MM
1 MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT 1 1 08APR04 08APR04 PREACTOR COOLANT PUMPORT3-Y R-M COLLECTION SYS IN SERVICE 10:00 10:59 0214119 - 128MM
I MM-8485C 76 MM3 DR-Y ML-Y P-001B P-IB, REMOVE PUMP 1 14 09APR04 10APR04 REACTOR COOLANT PUMP[ORT3-V R-M COUPLING RMP 9002-5 13:00 02:59 0214119 - 128MM
I MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL 1 1 10APR04 10APR04 REACTOR COOLANT PUMPIORT3-N R-M COLLECTION TO CAVITY 02:00 02:59 0214119 - 128M
I MM-8485D 76 MM3 DR-N ML-N P-01B REMOVE SEAL P-IB RMP 1 10 10APR04 10APR04 REACTOR COOLANT PUMP]ORT3-N R-M 9002-5 03:00 12:59 0214119 - 128MM
I MM0214108 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1 20 06APR04 07APR04 I JHX-1A SG HEADER SAFETYORT3-N R-M SWAP WITh SPARE |18-00 13 59 0214108 - 128MM
__ __ NMCI/WE tLT-81 HUMAN ERROR RISK BARCHARTNMC__ _WEFL-81 HUMAN ERROR POTENTIALPBNP U1 Refueling 28 Outage
O Primavera Systems, Inc.
fV
Run Date 03APR04 12:41 Work Activity Risk Assignment Sheet*4of 4
U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR at3 Sun4 | _ _ _ W _ u uID ST J RISK Description ID _ 6-D -~:tli -E _ _:;i~.SX4,L
I MM0301694 76 MM DR-Y ML-Y MS-02309 MS-2309 - INSPECT AND _ 30 07APR04 09APR04 HX-21A HP FWH SA BLEEDER TRIP[ R I PORT3-Y R-M MAINTAIN BTV 06:00' 15.59 0301694 - 128MM
1 MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296-INSTALLNEWTRIM _ 40 10APR04 15APR04 AUXILIARY CHARGING UNE ISOLATIOND =ORT3-N R-M PER MOD 02-027 09:00 08:59 0216627 - 128M
- _ _ - - -1 ORT-003B2 70 OPS DR-N ML-N O-RT-003B B TRAIN ESFAS W/LOSS OF 1 8 04APR04 05APR04 *SI ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIN B
ORT3-YR-H AC 21:00 04:59 0215954 - 1280P
1 ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WtLOSS OF 1 8 05APR04 06APR04 MSI ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIORT3-Y R-H AC 21:00 04:59 0215953 - 1280P
1 OP0300801 76 OPS DR-Y ML-Y IA-03047-O IA-3047 PMT STROKE PER IT 1 1 09APR04 09APR04 UIC LA HEADER INLET CONTROL OPERATOR0ORT3-NR-N 110 21:00' 21:59 0300801 - 1280
.__ NMC WE LT-aI HUMAN ERROR RISK BARCHART______________ __ FL-SI HUMAN ERROR POTENTAL
PBNP U1 Refueling 28 Outage1: Prlrnavera Systerns. Inc.
after 03APR04 12:00 J Defined Critical Path I after 03APR04 12!00
U ID DESCRIPTION RD Ca SYS EQI0 TF APRID DESCRIIUflON 11 114 6 0,~10 2,1.6180 I 0. 2.4. 6. 8 ,10i12.14.161820.2 02. 4, 6. 8 .1Oi12.14.16,18.20.2_ J1111I _ _ _ _ , I _ _ - _ iii
el
1 OP3C-060 COMPLETE MODE 4 LOGS 1 1 1 1 1 1 1 JADMIN 01-31 t
1 IT-240 IST OF SI ACCUMULATOR. 2 2 1 1 SI O-IT-0240 0VALVES
1 CL-C ALIGN PORVs FOR LTOP PER 1 1 1 1 RC CL-04C 2CL AC
1 OP3C340F COOLDOWN RCS TO 330 - 340 1 1 1 1 RC OP-3C 0deg F
1 OP3C-080 REMOVE P-15B FROM 2 2 1 1 SI P-015A 0SERVICE
t OP3C-090 ISOLATE SI ACCUMULATORS 2 2 1 1 SI OP-3C 1
1 OPSD-025 RCS DEGAS tBYPASS VCT/ 12 12 1 1 CV OP-5D 1INERT wINITROGEN
1 OP3C-020 ESTABLISH LTOP 1 1 1 1 RC OP-3C 0PROTECTION
1 OP3C0300 REDUCE RCS PRESS TO 1 1 1 1 RC OP-3C 1275-325 PSIG
1 OP3C-045 COMPLETE MODE 5,6 LOGS 1 1 1 1 ADMIN OP-3C 4
1 OP7A-010 PLACE RHR IN SERVICE 3 3 1 1 RH OP-7A I
1 OP3C-040 FILL PZR SOLID AND 5 5 1 1 RC OP-3C 0COOLDOWN PZR
1 OP3C250F COOLDOWN RCS TO 210 - 201 5 5 1 1 RC OP-3C 0deg F
1 EE0307275 P-010B-M -PERFORM MOTOR 1 1 1 1 RH P-410B-M 1THERMOGRAPHY
OP3C-0
IT.24C
CI03APR04 1.
OP3C303APR04 1
OP303APR04
OP303APRO4
OP503APRG4
03AFl
C03API
03A
03A
03A
03A
OMPLETE MODE 4 LOGSI03APRO4 12:5903APR04 12:00
ST OF SI ACCUMULATOR VALVES*0215896 - 03APRD4 13:5903APRO4 12:00
4C ALGN PORVs FOR LTOP PER CL 4C:00E03APR04 14:59
OFCOOLDOWN RCS TO 330.340 deg FOOUO3APR04 14:59
-s80 REMOVE P-158 FROM SERVICEI5:00=03APR04 16:59
,0gQ ISOLATE SI ACCUMULATORS15:00E03APR04 16:59
0 25 RCS DEGAS /BYPASS VCTI INERT wtNITROGENa4 b'W n4A9R[14 n7'5s
P3C.020ESTABUSH LTOP PROTECTION04 17:00EO3APRD4 17:59
33CO300 REDUCE RCS PRESS TO 275-325 PSIG0417:00103APR4 17.59
OP3C.04UCOMPLETE MODE 5, 6 LOGS'R04 18:00103APR04 18:59
OP7A-010PLACE RHR IN SERVICE'R04 18:0003APRO4 20:59
OP3C.040 FILL PZR SOLID AND COOLDOWN PZR'R04 1 8:0003APR04 22:59
P3C25OFCOOLDOWN RCS TO 210 . 201 deg F'R04 18:00 03APR04 22:59
EE0307275P-OIoB-M - PERFORM MOTOR THERMOGRAPHY03APR04 21:0010307275. 03APR04 21:59
COLDSDNX RCS ENTERS COLD SHUTDOWN03APR04 23:00*
CSD3 START INSTRUMENTATION COLD SHUTDOWN WORK03APRO4 23:00103APR04 22:59
OPI3BO1O SECURE LAST MAIN FEED PUMP03APR04 23:00E03APR04 23:59
OP3C180FCOOLDOWN RCS TO 165-1B0 DEG F03APR04 23:00103APR04 23:59
OP3C-I 00 SAMPLE PRT PER OP 3C03APR04 23:00004APR04 00 59
I COLDSDNX RCS ENTERS COLDSHUTDOWN
0 0 11 11 MILESTONE 0
I 4-----4-+- .- -CSD3 START INSTRUMENTATION 0
COLD SHUTDOWN WORKO I 2 MILESTONE 2
_ OP138010 SECURE LAST MAIN FEED 1 1 1 CS OP-13B 2I PUMPI OP3C1B0F COOLDOWNRCSTO165-180 I I I I RC OP-3C 0
DEG 1OP3C-100 SAMPLE PRT PER OP 3C 2 2 I 1 RC T-002 3
- - - - -
Run Date 03APR04 12:36 LT-16 DEFINED CRITICAL PATH Sheet I of 3O Primavera Systems, Inc. I FL- 6 DEFINED CRITICAL PATH SET I
after 03APR04 12:00 j Defined Critical Path after 03APR04 12.00
I I APRU ID DESCRIPTION 00 RD Cal U SYS EID TF 3 4 5
, _ _ _ , , 4, 6. 8 ,10i12.14,16.18,20,221 0Q2.4. 6, 8 ,10112,14,16,18,20,221 0, 2, 4, 6, 8 ,10112,14,16, 18,202
1 IC10.ISDN ICP 10.1 DEFEATESFLOGIC& 3 3 1 1 ESF ICP-10.001 2 IC1I0.1SDNICP 10-1 DEFEAT ESF LOGIC &THOT/TCOLD RESTHOTITCOLD RES 03APR04 23:00_0300882 - 04APR04 01:59
1 OP3C-050 VERIFY RCS H2 <5CC1KG 4 4 1 1 RC OP-3C 0 OP3C-050VERIFY RCS H2 <5CC/KG03APR04 23:00_04APR04 02:59
1 SOP-VNPA5 REMOVE PURGE VLV BYPASS 2 2 1 1 VPSE SOP-VNPSE- 4 SOP.VNPA5REMOVE PURGE VLV BYPASS UNESLINES 04APR04 00:00 04APR04 01:59
I T-0684-H 1 AMSAC ICP-5.55 IC REVO-1 2 2 1 1 AM ICP-5.55 2 T.0684H I AMSAC ICP-5.55 IC REVO-104APR04 00:00K0010684 - 04APR04 01:59
I OP3C100F COOLDOWN RCS TO 100 DEG 6 6 1 1 RC OP-3C 4 P3C100FCOOLDOWN RCS TO 100 DEG FF 04APR04 00:00_04APR04 05:59
1 IT-360 STROKE PURGE SUPPLY 1 1 1 1 VNPS O-ITT0360 4 IT.360 STROKE PURGE SUPPLY04APR04 02:0010215911 - 04APR04 02:59
1 IC5.55 AMSAC CALIBRATION & TEST 166 16 1 1 AMSAt ICP-05.055 2 IC5.55 AMSAC CALIBRATION & TEST04APR04 02:00 0300875 -04APR04 17:59
1 01-17A-1 SHUT DOWN UNIT I LDGS 1 1 1 1 CV 01-17A 0 01-17A-1 SHUT DOWN UNIT I LDGS FOR CAMP-110FOR CAMP-1 10 04APR04 03:0004APR04 03:59
IOP9C-010C PERFORM MANUAL VENT OF 1 1 I PS OP3-9C 4 Op9C-,OIOC PERFORM MANUAL VENT OF CONTAINMENTCONTAINMENT 04APR04 03:00104APR04 03:59
1 MM0214187 DEFEAT C-2 UPPER HATCH 2 2 1 1 CONT C-2 4 MM0214187DEFEAT C-2 UPPER HATCH INTERLOCKSINTERLOCKS 04APR04 04:00U0214187 - 04APR04 05:59
1 CAMP-110 H202 FLUSH & INITIALRCS 6 6 1 1 RC CAMP-110 0 CAMP.IIOH202 FLUSH & INmALRCS CLEANUPCLEANUP 04APR04 04:0004APR04 09.59
I IC4.1G FEEDWATER FLOW 12 12 K 1 RP ICP-04.001 3 IC4. GFEEDWATER FLOW INSTRUMENTS - INSPECTINSTRUMENTS - INSPECT 04APR04 05:000300828 - 04APR04 16:59
1 MM0214024 DEFEAT C-1 LOWER HATCH 2 2 1 1 CONT C-1 4 MM0214024 DEFEAT C-1 LOWER HATCH INTERLOCKSINTERLOCKS 04APR04 06:00E0214024 - 04APR04 07:59
1 T-9665-R 1 CONT C-1 MM REVD-1 1 1 1 1 CONT C-1 4 T-9665-R 1 CONT C-1 MM REV0-104APR04 08:00f0009665- 04APR04 08:59
1 OP9C-020 START CONTAINMENT PURGE 3 3 1 1 VNPS OP-9C 4 OpgC.02 START CONTAINMENT PURGE04APR04 09:00_04APR04 11:59
1 OP4B-020 SECURE SECOND RCP (IP-1A) 1 1 1 1 RC OP-4B 0 OP413o20SECURE SECOND RCP (1P-1A)04APR04 10:00E04APR04 10:59
I OP3C-055 ESTABLISH RHR LETDOWN 1 1 1 1 RH OP-3C 0 Op3c-055 ESTABUSH RHR LETDOWN04APR04 11:00004APR04 11:59
1 ICPREORT1 IC PREPARATIONS FOR ORT 4 4 1 1 SI ESF 4 ICPREORTI IC PREPARATIONS FOR ORT 3B - EARLY38-EAR 04APR04 11:0004APR04 14:59
Run Date 03APR04 12:361 LT-16 DEFINED CRITICAL PATH Sheet 2 of 3
O Prtmavera Systems, Inc. | FL-16 DEFINED CRITICAL PATH SET I
after 03APR04 12:00 J Defined Critical Path after 03APRO4 12:00
_ APRU IO DESCRIPTION OD RO Cal U SYS EQID TF 4 I
I _ _ _ _ I _ 4. 6, 8. 10i 12,14.16, 18 -.21 A .2 A 6. 8 .10112.14.16,18.20.221 0. 2. 4. 6. 8 ,10i12,14.16,18,20.2:2
t OP3C-070 VERIFY SINGLE TRAIN RHR 2 2 1 1 RH OP-3C 0 OP3C70OVERIFY SINGLE TRAIN RHR CAPABIUTYCAPABILITY 04APR04 12:OOE04APRO4 13:59
1 01100-20 VENT SI ACCUMULATORT-34 5 5 1 1 St T-034A 4 01100.20VENT SI ACCUMULATOR T-34A04APR04 12.0004APR04 16:59
1 OP3C-030 DEPRESSURIZE THE RCS 2 2 1 1 RC OP-3C 0 OP3C.030DEPRESSURIZE THE RCS04APR04 14:00O04APRO4 15:59
1 ICPREORT2 IC ORT3B PREPS -JUST 2 2 1 1 Si ESF 4 ICPREORT2IC ORT3B PREPS-JUST PRIOR (REMOVES ICP 10.1)PRIOR (REMOVES ICP 10.1) 04APR04 15:00-04APR04 16:59
1 OP4D-010 DRAINPZRTO25-30%LEVEL 5 5 1 1 RC OP-4D 0 OP4D.010DRAIN PZRTO 25-30% LEVEL_ _ _04APR04 16:0004APR04 20:59
1 T-0684-R I AMSAC ICP-5.55 IC REVO-1 1 1 _ 1 AMSAC ICP-5.55 2 T0684R 1 AIAMSAC ICP-5.55 IC REVO0104APR04 18:0010010684 -04APR04 18:59
0 EM0215149 MONITORG-02IAWRMP9172 4 4 1 0 DG G-02 4 EMO215149MONITOR G-02 1AW RMP 9172 DURING -ORT-003DURING -ORT-003 04APR04 21:00_ 0215149 - 05APR04 00:59
.1 ICORT-3B I&C ORT #38 INVOLVEMENT 8 8 1 1 Si ESF-B 1 ICORT.3BI&C ORT #3B INVOLVEMENT04APR04 21:00O05APR04 04:59
I ORT-003B2 8 TRAIN ESFAS WLOSS OFAC 8 8 1 1 Si O-RT-003B 0 ORT.003B2 B TRAIN ESFAS WILOSS OF AC04APR04 21:00_0215954 - 05APR04 04:59
Eli '&X-lSr.-I oil] U ! tIIIIIIIIIII!1 ICPOSTORTI IC RECOVERY FROM ORT 38- 2 2 1 1 Si ESF 1 ICpOSTORTI IC RECOVERY FROM ORT 3B - ICP 10.1 IN EFFEC
ICP 10.1 IN EFFECT 05APR04 05:0(WU05APR04 06:59
1 T-0710-R I SI ORT-3B DT OPS REVO-1 7 7 1 1 SI ORT-38 2 T-0710-R I Si ORT-3B DT OPS REVO-10010710 - 05APR04 11:5905APR04 05 00 _
1 ORT-003B3 RESTORE B TRAIN ESFAS 8 8 1 1 SI O-RT-0038 0 ORT.003B3 RESTORE B TRAIN ESFAS05APR04 05:00_05APR04 12:59
1 IC4.1E-1 STEAM PRESSURE 11 11 1 1 RP ICP-04.001 1 IC4.1E.i STEAM PRESSURE INSTRUMENTS - INSPEINSTRUMENTS - INSPECT 0300826 - 05APR04 17:59 05APR04 07:00
1 T-0707-H I St ORT-3A DT OPS REVO-1 7 7 1 1 SI ORT-3A 1 T-0707-H 1 SI ORT-3A DT OPS REVO-10010707 - 05APR04 19 5905APR04 1300 0
1 ORT-003A1 PREP FOR A TRAIN ESFAS 8 8 1 1 Si O-RT-003A 0 ORT.003At PREP FOR A TRAIN ESFAS TESTiNTESTING 05APR04 20:5905APRO4 13:00M
R~nDatea 0 n 3APRU4 12:36 LT1; 6DFINED CRTIALPATH ShEe 3 ofPfimavera Svsems Inc. FL- 6 DEFINED CRITICAL PATH SET
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
# U | ID |RESP| WO EQID DESCRIPTION RD ES EF I RISK MF APR
I IST. 6.8la E2.4.1618,222102 024.68. .10112,14,16.la20,2210,2.4.6 8.102I
RC-CALL-2 ADMI MILESTONE O.D. CALL NRC TO I 04APR04 04APR04 DR-Y ML-Y _NRC-CALL. O.D. CALL NRC WITNESS O-RTWITNESS O-RT-003B 18:00 18 59 ORT3-Y R-L
2 1 AP0212768 APM 76 X-04-Tl1 1X-04 TOP OIL GAUGE 1 03APR04 03APR04 DR-N ML-N 7 2127 1 X.04 T P OIL GAUGE HAI11DS STICKHANDS STICK 07:00A 1259 ORT3-N R-L 1X-04 VSTN AUX XFMR OILTEMPERA REINDICA0212 8
3 _ AP0215116 APR 76 -A-02 A-02 CAL NON-TECH 10 04APR04 04APR04 DR-N ML-N 40 AP0215 61A -O2 CAL NO TECH SPEC RCP ELAYSSPECRCPRELAYS 0700 1659 ORT3-NR-L 0215 16 41I6KV BU SSWITHGEAR
4 1 AP0215124 APR 76 C-041 C-41RXTRIPBKR 3 05APR04 05APR04 DR-NMLN 0 AP0215 24C41RXTRIPBSWITCHGEAR PROT 07:00 09:59 ORT3-N R-L 0215 24ROD CTL
5 1 AP0215125 APR 76 F52-122 PROTECTIVERELAY 7 05APR04 05APR04 DR-N ML-N 218 AP 215125PR0TECALIBRATION CHECKS 10:00 16:59 ORT3-N R-L 215125
6 0 L12100S1 APS F52-121 LINE 121 OUTOF 1441 03APR04 09APR04 DR-NML-N 0 .12100S1 NE12i OUTOFSERVICEkISTTIME)SERVICE(1STTIME) 04:00A 11:59 ORT3-N R-L _ _
7 0 L121APS1 APS F52-121 APS INSTALL LINE 121 140 03APR04 09APR04 DR-Y ML-Y 0 121APSI PSINS4ALLNE 121 FO4NDATIONSFOUNDATIONS 07:OOA 07:59 ORT3-Y R-L
8 1 AP0215100 APS 76 F89-122B SPECT/CLEAN/LUBRICAl 2 03APR04 03APR04 DR-N ML-N 0 kPO2151 NSPEC ICLEANILUBRICAE OPERATOROPERATOR I 11:00A 13:59 ORT3-N R-L 0215100 TG I OUTPUT MOTOR ZED DISCONNECT
9 I AP0215097 APS 76 F52-122 BREAKER INSPtSF-6 3 03APRO4 03APR04 DR-N ML-N 15 AP021509 REAX INSPISF-6 MOI RECHECKSMOISTURE CHECKS 11:OOA 14:59 ORT3-NR-L 0215097 TG 1 OUTPUTBREAKER
10 0 F52121 APS F52-121 F52-121 PERFORM 10 04APR04 04APR04 DR-N ML-N 0 F52 21 F52-121 PERFOlM BREAKER MAI NANCEBREAKER 07:00 16:59 ORT3-N R-L
11 |0 F52123 APS F52-121 F52-123 PERFORM 10 05APR04 05APR04 DR-N ML-N 31 F52 23F52-123 PERFOIBREAKER 07:00 16:59 ORT3-N R-Lw~s 11t>0> l4 eI44>@i * - |
12 1 CE0310313 CE 77 SI-00845A 1SI-845APRE-FABVALVE 20 102APR4 05APR04 655 E031031 1S 5 PRE-FAB VALVE15 OOA 11:59 P1A
13 0 CE0306041 CE 76 INTAKE CRI INSPECT CRIB. INSTALL 16 05APR04 06APR04 440 CE03061 INSPECT CRIB,BUOYS AND FISH 07 00 10:59 0306
00 - -1-- -"MCI-14 1 CEDIFBAY CEI 76 Ul-FOREBAY INSPECT & CLEAN 40 05APR04 09APR04 DR-Y ML-Y 0 CEDIVFBAYIN
FOREBAY - 1500 1459 ORT3-YR-L 0400396
15 1 CE30214TR CE4 76 RO-02711 REMOVEINSULATION 5 02APR04 03APR04 95 E302141 REM yEINSULATIONF RRO627111122- 1-3237-38FuRmI Ss ts I I I E1 HPxTURBIeINTRASTAGEi iFICE030214n S
RUn Date 03APR04 12:24| LT 03 STANDARD PUBLICATiON |Sheet I of 29OPrimaVera SYStemS, Inc. FL 03 Execution Publication Set
I after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
ID RESP WOST
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FT OVERHO _
18 _ CE44TO02TR CE4 TG-01-T REMOVE INSUL FROM 5 02APR04 03APR04 DR-N ML-N 1ITURBIPIPING MANWAYS 17:00A 16:59 ORT3-N R-L
19 1 CE26TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 131PROG - TRB HALL 26 FT 17:00A 21:59 ORT3-N R-L
GEN AREA _
20 1 CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 62PROG-TRB HALL44 FT 17:OOA 21:59 ORT3-N R-L
GEN AREA _ __
21 1 CE08TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 04APR04 DR-N ML-N 191EPROG - TURB HALL 8 FT 17:OOA 07:59 ORT3-N R-L
OVERHO _
22 1 CE26TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 24 02APR04 04APR04 DR-N ML-N 0PROG-TURBHALL26 17:00A 11:59 ORT3-NR-L
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23 1 CESCAFFST CE4 U 1-CONTAIN STAGE SCAFFOLDING 7 03APR04 03APR04 DR-N ML-N 9MATERIAL IN 03:OOA 18:59 ORT3-N R-L
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24 1 CESGO01TR CE4 HX-001 REMOVE INSULATION 7 03APR04 03APR04 DR-N ML-N 58 CEFROM SG A AND B PRI 07:00A 18:59 ORT3-N R-L
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25 1 CESH51-SI CE4 PACKAGE 51 BUILD SCAFFOLDING I 03APR04 03APR04 DR-N ML-N 2 EFOR SHIELDING - 46! 08:OOA 12:59 ORT3-N R-L
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26 1 CESH62-SI CE4 PACKAGE 62 BUILD SCAFFOLDING 1 03APR04 03APR04 DR-N ML-N 2 CEFOR SHIELDING - B SG 08:00A 12:59 ORT3-N R-L
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27 1 CESH18-SI CE4 - PACKAGE 18 BUILD SCAFFOLD FOR 6 03APR04 03APR04 DR-N ML-N 0CESHIELDING - CV-D-02 08:00A 17:59 ORT3-N R-L
28 1 CESH52-SI CE4 - PACKAGE 52 BUILD SCAFFOLDING 6 03APR04 03APR04 DR-N ML-N 0FOR SHIELDING - 21 08:00A 17:59 ORT3-N R-L
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29 1 CESH53-SI CE4 PACKAGE 53 BUILD SCAFFOLDING 6 03APR04 03APR04 DR-N ML-N 0FOR SHIELDING - 21 08:OOA 17:59 ORT3-N R-L
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30 1 TG-30000 CE4 76 TG-01-T REMOVE INSULATION 6 03APR04 03APR04 DR-N ML-N 0FROM HP TURBINE 08:OOA 17:59 ORT3-N R-L
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31 1 CE304883SI CE4 76 R-1 BUILD SCAFFOLD TO 23 03APR04 04APR04 DR-N ML-N 0 CISUPPORTTHEBMI 11:00A 10:59 ORT3-N R-L 0
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32 1 CE407588TR CE4 T-026 REMOVE INSULATION 4 03APR04 03APR04 515 EFOR IT-26 13:00 16:59
33 1 CE0302688 CE4 77 HX401B INSPECT 1HX-1B SG 15 03APR04 04APR04 DR-N ML-N 217INSULATION FOR 23:00 13:59 ORT3-N R-L
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Run Date 03APR04 12:24| LT-03 STANDARD PUBLICATION Sheet 2 of 29I Primavera Systems, Inc. I FL.03 Execution Publication Set I
after 03APR04 12:00 | WORKING SCHEDULE I after 03APR04 12:00
I iu ID RESP WO|ST
APREQID DESCRIPTION RD I ES RISK MF A.A. I AAIA.9nl22 n. * A.R. R .i A0. 2.4. R. 8,10214A1
35 1 P1329-TR PIPING HB- NDEASI - REMOVE 8 04APR04 04APR04 DR.N ML-N IINSULATION - PIPING 00:00 07:59 ORT3-N R-L
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36 1 P1126-SI CE4 77 PIPING RC NDE/1SI - BUILD SCAFF - 12 04APR04 04APR04 DR-N ML-N 0PZR SURGE LINE(B 00:00 11:59 ORT3-N R-L
LOOP)37 1 P1133-SI CE4 77 PIPE RC25 NDE/1SI- BUILD 12 04APR04 04APR04 DR-N ML-N 0
SCAFFOLD - PZR SPRAY 00:00 11:59 ORT3-N R-L_ _ LINE _38 1 P1246-SI CE4 77 PIPING EB- NDE/ISI - BUILD 12 04APR04 04APR04 DR-N ML-N 0
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39 1 CE21417TR CE4 76 MSR DUO-C REMOVE INSULATION: 10 04APR04 04APR04 DR-N ML-N 0MSR DUO-CHECKS 01:00 10:59 ORT3-N R-L
40 1 CESH64-SI CE4 PACKAGE 64 BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0FOR SHIELDING - B SG 01:00 12:59 ORT3-N R-L
_______. _ MANWAY __.41 1 CE21396851 CE4 76 TG-01-G BUILD SCAFFOLDING 8 04APR04 04APR04 DR-N ML-N 0
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42 1 CESGA001SI CE4 HX-001A BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0FOR S/G A HANDHOLES 09:00. 20:59 ORT3-N R-L
43 1 P1 138-TR CE4 77 PIPE CH 25 NDEIISI REMOVE INSUL- 5 04APR04 04APR04 DR-N ML-N UREGEN HX CHG LINE 12:00 16:59 ORT3-N R-L
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Run Date 03APR04 12:24| LT.03 STANDARD PUBLICATION Sheet 3 of 29O Primavera Systems, Inc. I FL.03 Execution Publication Set I
after03APR0412:00 WORKING SCHEDULE after 03APR04 12:00
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56 1 CE44PGATR CE4 77 IST-SISI REM INSUL FOR FAC 12 05APR04 05APRC4 DR-N ML-N 0 CE44PGATR EM INSUL FOR FPROG - PAB 44 FT GEN 05:00 16:59 ORT3-N R-L 0303631 _ _
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58 1 CE213009SI CE4 76 S1-00830B BUILD SCAFFOLDING 10 05APR04 05APR04 DR-N ML-N 0 C 3009SI BUILD SC_FOR 1S-830B 10.00 19:59 ORT3-N R-L 213009
59 1 CE214027SI CE4 76 CS-00476 BUILD SCAFFOLDING 10 05APR04 05APR904 DR-V ML-N 0 E214027SIBUI=DFOR CS-476 12:00 21:59 ORT3-N R-L 02`14027~
60 1 CESH94-SI CE4 PACKAGE82 BUILD SCAFFOLDING 8 05APR04 06APR04 DR-N ML-N 0 . CESH94-SIFOR SHIELDING - A RHR 17:00 00.59 ORT3-N R-L
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63 1 CE0309424 CE5 76 CW-00138A 1CW-138A. REPAIR 121 05APRO4 05APR04 DR-Y M-Y CE0309 124RLEAKING PIPING 07:00 18:59 ORT3-Y R-L C030 241W3A.R
64 1 CE0303871 CE5 76 MS-00042 1MS-42 -LEAKS BY. 16 05APR04 05APR04 DR-Y ML-Y 0 CE0303 711MS-42.LEAKREPLACEVALVE 07:00 22:59 ORT3-YR-L CE0303 71
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Run Date 03APR04 12:241 LT.03 STANDARD PUBLICATION Sheet 4 of 29OPrimaveraSvstems, Inc. | FL-03 Execution Publication Set
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78 1 CAMP-600A2 CH CAMP-600.1 SECURE RCS SAMPLE 1 04APR04 04APR04 DR-N ML-N 448 CA1 AP-600A2 SECURE ICS SAMPLE UNELINE 11:00 11:59 ORT3-NR-L
9 1 CH0300470 CH 77 CHEM-SAMPL SECONDARYGROSS 2 05APR04 05APR04 DR-N ML-N 222 CH030 70 SECONDARY GACTIVflY 07:00' 08:59 ORT3-N R-L 00OM7EMISC CHEM
80 2 CH0300599 CH 77 CHEM-SAMPL SECONDARY GROSS 2 05APR04 05APR04 DR-N ML-N 222 CHO30O 9 SECONDARY GACTMIVY 07:00' 08:59 ORT3-N R-L H0300 99KMSEC CHEMY
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82 2 CH0300576 CH 77 CHEM-SAMPL RCSDOSEEQUIVALENT 6 05AP1R04 05APR04 DR-N ML-N 218 CH0300 RCS DOSE EQ1-131 07:00, 12:59 ORT3-N R-L 0300 76 MISC
83 1 CH0300412 CH 77 CHEM-SAMPL RCS FL TSR 3.4.5.3 8 05APR04 05APR04 DR-N ML-N 216 CH030 12 RCSFLTSR3.407:00' 14:59 ORT3-N R-L. 0300 12 m l
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85 0 CH0300193 CH 77 CHEM-SAMPL BAST BORON TSR 40 05APRO04 09APR04 DR-Y ML-Y 184 CH030 0 |3 9ASTBORON33.5.12 07:00' 14:59 ORT3-Y R-L. 0300 93
86 1 CH0300356 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 40 05APR04 09APR04 DR-Y ML-Y 184R__H0300- RCSC SCH3007:00' 14:59 ORT3-Y R-L 0H300 5RCSCLTSR3
87 1 CH0300369 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 40 05APR04 09APR04 DR-Y ML-Y 18 CH0300 69RCSDOTSR3.07:00' 14:59 ORT3-Y R-L 0300 6
88 1 CH030383 CH 77 CHEM-SAM SGBDFO GAMMA SCAN 40 05APR04 09APR04 ODR-Y MLY 1841 CH0300 SWDO07:00' 14:59 ORT3-Y R-L 0300 83~
Run Date 03APR04 12:24i LT.03 STANDARD PUBLICATION Sheet S of 29C Pnmavera Systems, Inc. FL.03 Execution Publication Set
after 03APR04 12:00 WO K N C E U Eafter 03A PR04 12: 00
p ID RSIWb ECID I DESCRrITION RD ES EF. RISK MF APR
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90 1 CH0300438 CH 77 CHEM-SAMP RE-229 ISOTOPIC 40 05SAPR04 09APRO04 DR-Y ML-Y 184 CH0300 3s RE-229 ISOTOP07:00' 14:59 ORT3-Y R-Looe3
91 2 CH0300496 CH 77 CHEM-SAMP RCS CL TSR 3.4.5.2 40 05APR04 09APR04 DR-Y ML-Y 184 CH030O 96 RCS CL. TSR 3.407:00, 14:59 ORT3-Y R-L 0300 96IFig
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102 1 EM0215231 EM 76 Z-013 PERFORM Z-13 OSHA 28 03APR0-4 04APR04 DR-N ML-N 0 EM021523 PER Z-13 OSHA 0P RABILITV INSPEC IONOPERABILITY 10:OOA 15:59 ORT3-N R-L U _ ___________ ONTAINMENT CRAJE02`15231
103 1 EAMRCP-A EM 76 P-001A-M DAY SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 86 EAMqRCP DAY IFT PRE-JOB BR FRCP ABRIEF RCP.A' 13:00' 14:59 ORT3-N R-L 02`151 ER CRCOOLANT MP MOTOR
104 1 EZMRCP-A EM 76 P-CO1B-M DAY SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 14 EZMRCP DAY IFPRE-JOB BR RCP WBRIEF RCP B 13:00' 14:59 ORT3-N R-L 02152 ER COR COOLANT MP' MOTOR
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Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet 6 of 290 Primavera Systems, Inc. IFL-03 Execution Publication SetI
after 03APR04 12:00 WORKING SCHEDULE afterO3APR04 12:00 I
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109 1 EM-8480L EM 76 R-l PRE CRDM COIL 10 03APR04 04APR04 DR-N ML-N 26_ESISTANCE/INDUCTANC 23:00 08:59 ORT3-N R-M
110 1 EM9604321 EM 76 FH-CTC-08 FH-CTC-08 REPAIR 6 04APR04 04APR04 DR-N ML-N 94CAVITY LGT FIXTURE 02:00 07:59 ORT3-N R-L
111 1 EAMRCP-A3 EM 76 P-001A-M PREP ACTMTY FOR IA 10 04APR04 04APR04 DR-N ML-N 374RCP WORK 02:00 11:59 ORT3-N R-L
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113 1 EM0212821 EM 76 Z-016 IZ-16FRAYEDPOWER 12 04APR04 04APR04 DR-N ML-N 0CABLE 02:00 13:59 ORT3-N R-L
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116 1 ORT-003X EM O-RT-003 MAINTENANCE PREPS 4 04APR04 04APR04 DR-N ML-N 0FOR ORT-3 15:00 18:59 ORT3-N R-L
117 1 EM0215232A EM 76 Z-013 Z-013 PERFORM 8 04APR04 04APR04 DR-N ML-N 0INSPECTION OF 16:00 23:59 ORT3-N R-M
118 1 EZMRCP-B EM 76 P-001B-M REMOVE 1ST. RCP 2 04APR04 04APR04 DR-N ML-N 0FLOOR PANEL 18:00 19:59 ORT3-N R-L
119 1 EM0213479 EM 21 480V TM 03-038 - INSTALL 6 04APR04 04APR04 DR-Y ML-Y 60TEMP POWER FOR RV 18:00 23:59 ORT3-Y R-L
120 1 EM0215234 EM 76 Z-016 INSTALLATION OF FUEL 6 04APR04 04APR04 DR-N ML-N 0MANIPULATOR 18:00- 23:59 ORT3-N R-M
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Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 7 of 29O Pnlmavera Systems, Inc. I FL-03 Execution Publication Set I
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127 1 EM0212932 EM 76 Z-016 IZ-16 REPLACE NITS 8 05APR04 05APR04 DR-N ML-N 46 M02129321Z16 R LACE NUTS LS-LS-1 00:00 07:59 ORT3-N R-L 0212932 | R REACTOR CA
128 1 EM0309965 EM 76 Z-016 Z-016 REMOVEAND 10 05APR04 05APR04 DR-N ML-N 44_ MO309965Z01F EMOVEAND REPIREPLACE TY-RAPS 00:00 09:59 ORT3-N R-L 0215233 REACTOR
129 1 EM0215233 EM 76 Z-016 Z-016 INSPECT, 22 05APR04 05APR04 DR-N ML-N 0 M0215233Z4016 IISPECT, MAINTAINMAINTAIN AND 00:00 21:59 ORT3-N R-L 0215 2 33
130 1 EM0215239 EM 77 120V INSTALL CONTAINMENT 3 05APR04 05APR04 DR-N ML-N 0 EM0215 39INSTALL CONTPOWER SUPPLIES 07X00 09:59 ORT3-N R-L 0215 39=120VSYS
131 2 EM0305105 EM 76 D-205 UNIT 2 MONTHLY 4 05APR04 05APR04 DR-N ML-N 908 EM0305 05UNIT2MONNON-SAFETY 125V DC 07:00 10:59 ORT3-N R-M 0305 05=125VDC
132 1 EM0216164A EM 73 ISOL PHASE REMOVE BUS DUCT 10 05APR04 05APR04 DR-N ML-N 0 EM02161 4AREMOVE BUSLINKS ALL BUT I PER 07:00 16:59 ORT3-N R-L 0216 64
133 1 EM-8480A EM 76 R-1 DISCONNECT MISSLE 3 05APR04 05APR04 DR-N ML-N 0 EM- MOADISCONNECTSHIELD ELECT. THRU 08:00 10:59 ORT3-N R-L 021 134MREACTO
134 1 EM0215239A EM 77 120V HOOK-UP 2 05APR04 05APR04 DR-N ML-N 440 EMO 15239AHOOK-UPCONTAINMENT POWER 10:00 11:59 ORT3-N R-L 215239E120V S
135 1 EM-8480B EM 76 R-1 DISCONNECT CRDMS & 8 05APR04 05APR04 DR-N ML-N 0 M-S48OBDISCONT/C AT REACTOR HEAD 11:00 18:59 ORT3-N R-L 0214134
136 1 EM0215220 EM 76 W-001C1-M INSPECT EOUALIZATION I 05APR04 05APR04 DR-N ML-N 300 EM02152201VALVES 16:00 16:59 ORT3-N R-L 0215220
137 1 EM0215221 EM 76 W-001DI-M INSPECT EQUALIZATION I 05APR04 05APR04 DR-N ML-N 148 EM0215221IVALVES 16:00 16:59 ORT3-N R-L 0215221
138 I EM0203129A EM 76 W-00lC2-M IW-1C2-M REPLACE 48 05APR04 09APR04 DR-N ML-N 7 EM0203129MOTOR 17:00 04:59 ORT3-N R-L 0203129
@ - Il~:tI S - - II139 1 EM0306893 EMV 76 MS-02082-M IMS-2082-M INSPECT 5 03APR04 03APR04 DR-N ML-N 0 EM 306893 iMS-2082-M INSP CT ARMATURE
ARMATURE 1700 21:59 ORT3-N R-L 306893 P-29 AFP VERSPEED TRIP M TOR
140 1 EM0215162 EMV 76 AF-04006-0 AF-4006-0 MOV 10 03APR04 04APR04 DR-N ML-N 166 E 402151 AF-4006-O MOV CTUATOR CHECK.UTACTUATOR CHECK-OUT 1 8:00 03:59 ORT3-N R-L 02151i2 1 -29AFPSUCTIONFROMSERVCEW TEROPERATOR
141 1 EM0306472 EMV 76 RH-00700 |1RH-700 PACKING LEAK 4 03APR04 04APR04 DR-Y ML-Y 0 EM 0 64721RH-700 PA KING LEAK21:00 00:59 ORT3-Y R-L 0 0D6472= RCS P-10AlBRHRPU PSUCTIONHEADER
142 1 EM0306894 EMV 76 AF-04000-M I1AF40-M INSPECT 5 03APR04 04APR04 DR-N ML-N 0 EM mm1AF INSPECTARMAT REARMATURE | 22:00 02:59 ORT3-N R-L 1306894 1P 29AFP DISCHARG IHX-1B SG INLE ISOLATION MO
143 1 EM0302505 EMV 76 RH-00701 1RH-701 PACKINGLEAK( 5 04APR04 04APR04 DR-N ML-N 0 EM03025051RH-7 I PACKING LEAK ADJUST(RHR IN-S RVICE)ADJUST(RHR 01:00 05:59 ORT3-N R-L 0302505 RCSTOP-1lOAB HRPUMPSUCTICNHEADER
Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet 8 of 29O Ptimavera Systems, Inc. FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
# U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR
_ _ST I_ i.6 .8 .1012.14,16d18.2(.221 0. 2.4 . 6. 810112,14s16,18"20,22 0, 2. a a 6.8 1t1,4.
_ i I.re_ ARMATURE - _- u±iWiiiij 1 6ii ~ji141 E0085 EV 76 AF-04001-M 1AF-4001-M INSPECT 5 104APR04 0 (4APR04 DR-N ML-N 49 EM0306895 1 .401M INSPECT j MATURE
ARMATURE 03:00 07:59 ORT3-N R-L 0306895 1P-29 AFP DI CHARGE IHX-1A S INLET ISOLATIOf
145 1 EM0213737 EMV 76 RH-00720 1 RH-720 PACKING LEAK, 5 04APR04 04APR04 DR-N ML-N 50t EM02137 IRH-720 PACKINI ; LEAK, ADJUST(I tHR IN SERVICE)ADJUST(RHR IN 06:00 10:59 ORT3-N R-L 02137. 7DI RHR RE7 URN TO RCS
146 1 EM0215170 EMV 76 CW-03501 CW-3501 LUBRICATE 5 04APR04 04APR04 DR-N ML-N 0 E A0215170 CW3501 UBRICATEVAVI.VALVE 11:00 15:59 ORT3-N R-L 021l5170j 30BCWP DISCHA GE
147 2 EM0406330A EMV 76 480V 2B52-4211F REMOVE 6 04APR04 04APR04 DR-N ML-N 12 EM0406330A 2852-4211F REMO' AND REPLACEAND REPLACE SPARE 17:00' 22:59 ORT3-N R-L 0406330 480V SY' TEM MULTI ANDtO
148 1 EM0308951 EMV 76 CW-00001 CW-0001 LUBRICATE 4 05APR04 05APR04 DR-N ML-N 0 EM0308951 CW0001 LUBRICAVALVE 05:00 08:59 ORT3-N R-L 0308951 ICE MELT M
149 1 EM0308952 EMV 76 CW-00002 CW40002 LUBRICATE 2 05APR04 05APR04 DR-N ML-N 0 EMO 8952 CW-0002LUVALVE 09:00 10:59 ORT3-N R-L 0 8952EFOREBA
150 1 EM0308953 EMV 76 CW-03502 CW-3502 LUBRICATE 2 05APR04 05APR04 DR-N ML-N 0 E f0308953 CW-3502VALVE 11:00 12:59 ORT3-N R-L 0308953gPn30
151 1 EM0406330 EMV 76 480V PERFORM FINALTIE-SI 6 05APR04 05APR04 DR-N ML-N 0 E 4063 PERFORT-MOD 04-002 (XL.17B) 11:00 16:59 ORT3-N R-L 0406330
2 1 EP0301900A EPI RC EVALUATE RCS 18 03APR04 05APR04 DR-N ML-N 0 EP030190 EVAL ATE RCSWA NRESULTSWALKDOWN RESULTS | 10:00A 09:59 ORT3-N R-LC SYSTE
153 1 EP0307190 EPI 77 RC INSPECT SPRING 1 04APR04 04APR04 DR-Y ML-Y 423 EPO 071g0INSPECTSP INGSUPPORTSISUPPORTS IN PZR 21:00 21:59 ORT3-Y R-L 0 071901RCSYSTE MULIANDIOR
154 1 EE0306844 EPT 76 P-01OA-M P-010A-M-PERFORM I 03APR04 03APR04 DR-Y ML-Y 945 EEO 0 .44 P-010AM -P RFORM MOTOR ERMOGRAPHYMOTOR 21:00 21:59 ORT3-Y R-L | 0 68441RESIDUAL AEAT REMOVAL R MP MOTOR
155 1 EE0307275 EPT 76 P-010B-M P-410B-M -PERFORM 1 03APR04 03APR04 DR-Y ML-Y 1 EE 0 272 5 P-010B-M- P RFORM MOTOR 7iERMOGRAPHYMOTOR 21:00 21:59 ORT3-Y R-L 0 07275ERESIDUAL AEAT REMOVAL R MP MOTOR
156 1 EP0400042L EPT 76 HX-001A A SIG BRING ND EQUIP 10 05APR04 05APR04 DR-Y ML-Y 12 EP040 2LASIG BRING NINTOCTMTAND 07:00 16:59 ORT3-YR-L § 42
157 1 EP0400043L EPT 76 HX-001B BSIGBRINGNDEQUIP 10 05APR04 05APR04 |DR-YML-Y 12 EP040 LUSIOGBRINGNINTO CTMT AND 07:00. 16:59 ORT3-Y R-L oo|040a
158 1 CTMT-010 FG1 SUMMARY CTMTINTEGRITY HATCH 20-1 03APR04 04APR04 DR-N ML-N | 0 010 TMT I GRITY HATCH 0 ERATIONOPERATION 02 00A 07:59 ORT3-N R-L |____CONTAINMEN|T PERSONNEL ACCESS HATCH(S)
159 1 FG0212800 FG1 76 PIPINGHB- PIPINGHB-19TOHX-158 36 05APR04 06APR04 DR-N ML-N 0 FG0212800 IPING HE4-19 TONEEDS PAINT 05:00- 16:59 ORT3-N R-L 0212800
160 1 FG0310337 FG1 77 SERVICE INSTALL SCAFFOLD 4 05APR04 05APR04 DR-N ML-N 6 FGO31O 37INSTALLSCHANDRAILS IN U1 07:00 | 10:59 ORT3-N R-L | _ ______ |_0310 37M ISC EQ
Run Date 03APR04 12:24| LT.03 STANDARD PUBLICATION Sheet 9 of 290 Primavera Systems, Inc. I FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
_ U ID RESP WO EOID DESCRIPTION RD ES EF RISK MF APR
_ 1 __ _ l 4.6.8,10 12.14,1118,22 2.4.6* 8.1002,1416,jam,221 0. 2*4.6.8,1002140
161 1 FG0300158 FG2 76 FP ENSURE CONTAINMENT 5 03APR04 03APR04 DR-N ML-N 232 G3001 ENSUh CONTAINMENT ADEQUATE PROTECTIONHAS ADEQUATE FIRE 09:OOA 16:59 ORT3-N R-L F YTMMLIADO O-U EE OIM 305
_____ PROTECTION FPSSTMM___N ____NU3EED__PMN__015
162 0 FG0400106A FG2 77 COM COM- LOWER 8 04APRO4 04APR04 DR-N ML-N 269 FGO400I OM L ONICS M AGEGAITRONICS 05:00 12:59 ORT3-N R-L 0G400106A COM -YOE ~ MSTE MOULTI ANUNO-NUM
VOLUME/OUTAGE ________SSTMMUT ADORNWNME
163 0 FG0300134 FG2 7 VNNES INSPECTION AND 24 05APR04 06APR04 DR-N ML-N 434 FG0300134 5 ASERVICE OF THE NES 05:00' 16:59 ORT3-N R-L F0300134 ISETO N
HVAC UNITS001
E 1.2sX * - - - u _m_164 1 HP0301876 HP 77 RE-00102 IRE-102 CALIBRATION 4 04APR04 04APR04 DR-N ML-N 0 _P0301876 _| UBRA N
05 0 80 oT3N -L030187 BT UNIT 1 CON AINMENT LOW R GE MONITOR
165 1 HP0301877 HP 77 RE-00t07 1RE-107 CALIBRATION 4 04APR04 04APR04 DR N ML-N 196 HPoi 018771RE-107 CAIRATION09:00' 12:59 ORT3-N R-L 0m O77p sEAL TABLE MONITOR
166 1 HP0301875A HP 77 HP SG VENT SG CHANNELHEAD 2 05APR04 05APR04 DRTNM 0 HP030187 SGMCHANNELVENTILATION SYS TEST 06:00 07.59 ORT3-N R-L 03018 5flSG CHANNEL
=~ -: I!7r - - - _ _U167 1 IC9950766 IC 76 EH-CONTROL I /E-CONTROL REWIRE V30 03APR04 04APR04 DR-Y ML-Y 1 EH-COtOL REWIRE .1. 5 VDC
+/-ISIVDC 06:OOA 17:59 ORT3-Y R-I _____ ____ TURBINE CONF OL ELECTRONICS
6 1 IC91950767 IC 76 EH-CONTROL 1EH-CONTROL REPL 30 03APRO4 04APR04 OR-Y ML-Y 1 C950767 EH-CO REP ELERO LYTIC CAPSELECTROLYTIC CAPS 06:OOA 17:59 ORT3-Y R-L__ r IITRNEC LEETONS
169 1 IC0304883A IC 76 R-1 REMOVE 4 03APR04 03APRg4 OR-Y ML-Y 19 C0304883, REMO E INSTRUMENTA ON TO SUPPORT M INSPECTIONINSTRUMENTATION TO I 1:00A 15:59 ORT3-Y R-L 0304883 F EACTOR VESSEL S ND ASSEMBLY
I SUPPORT BMI 04APR0 0 4 N c____P170 1 IC1368SDN IC 76 TCP-Z0.001 ICP 10.1 DEFEAT ESF 3 03APR04 04APRO4 DR-Y ML-Y 0 I 136.SDNICPIORl EFEAT ESF LOGC &THOTITCOLD S
LOGIC & THOTITCOLD 23:00 01:59 ORT3-N R-L 0300882MSAP EGUARDS SYSTEM BYPASS_ _ _ _ _ _ _ _ _ _R E S_ _ _ _ _ __ _ _ _ _
171 1 IC5.58ATRN IC 76 ICP-05.058 ESF TRN A TIME DELAY 7 04APR04 04APR04 DR-N ML-N 0 IC5.58ATRN ESF N A T MELA RELAY CALRELAY CAL 02:00 08:59 ORT3-N R-M 0300876 _ AEURSTIMING RELAY C4IBRATION
175 1 IC-.55 IC 76 ICP-05.055 AMSAC CALIBRATION& 16 04APRO04 04APR04 DR-N ML-N 0 Ic55 C CIATION TESTTEST 02:00 17:59 ORT3-N R-L 03008754 ICPREORT2 IAMSAC TEST AN CALIBRATION R
173 T 1C0213684 IC 76 TDR-29 ITDR-29 INSPECT 6 04APR04 04APR04 DR-Y ML-Y 30 ICO: 136841TE)R-29 IN PCT RELAY BASERELAY BASE 09:00 14:59 ORT3-N R-M 0(3I NS9SET DLYEA
174 1 IC5.58BTRN IC 76 ICP-05.058 ESF TRN BTIMEDELAY 6 04APR40 04APR04 DR-N ML-N ICS. BTRNESFTRN_ a DELAY RELA CALRELAY CAL 09:.00 14:59 ORT3-N R-M 0: 00877 GUADS TIMINC RELAY CAIJBRATIi
175 1 IC-PlATDT1 IC 76 P-0O1A P-IA VERIFY TRIP I 04APR04 04APR04 DR-Y ML-Y 43 IC p1ATDTI PIA VE FTRIP DEVICE VIFRCP OFF (OP3CDEVICE W0RCP OFF 11:00 11:59 ORT3-Y R-LPUBLICA51REA Sheet 1of2
6Pmease ln(OP3C SIGN) __ Excuio PbiaonSt176 1 ICPREORT2 IC ESF IC ORT 3B PREPS -JUST 2 04APR04 04APR04 DR-Y ML-Y 41 ICPREORT2IC RT3B3 PREPS - A ST PRIOR (REMO1
PRIOR (REMOVES ICP 15:00' 16:59 ORT3-Y R-t.
177 ¶ IC5.58BPMT IC 76 1CP-05.058 ESF TRN B TOR CAL 7 04APR04 05APR04 DR-N ML-N 29 155jrS R A MPMT 21:00 03:59 ORT3-Y R-. 0C 008TES7 R GURARDS TM
1781 T ICORT-3B IC ESF-B I&C ORT #3B 8 04APR04 05APR04 DR-N ML-N 0 IC T-B&OR# NVLEENTINVOLVEMENT 21:00 04:59 ORT3-Y R-M ICSPPORT OF
Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION ISheet 10 of 29.C Pilmavera Systems, Inc. I FL..03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after03APR0412:00
I U ID RESP WO EQIOD DESCRIPTION RD ES I EF RISK MF APR
ST I I 6.8 1012,14.1 18,20221 0 6. 811002,14,161120.2210.2.4. 6.8 1011
179 1 ICPOSTORTI IC ESF IC RECOVERY FROM 2 05APR04 05APR04 OR-V ML-Y 0 ICPOSTORT1 IC RECOVERY FRORT 3B -ICP 10.1 IN 05:00' 06:59 ORT3-Y R-L
__________EFFECT _ _ _ _
180 1 ICPREORT1A IC ESF IC PREPARATIONS FOR 2 05APR04 05APRo4 DR-Y ML-Y 10 ICPREOR IAIC PREPARATORT 3A - EARLY 07:00 08:59 ORT3-Y R-L .
1~~~ - _- - _*181 1 IC9950756 IC1 76 N-00035 N-35 ECAD CABLE 2 03APR04 03APR04 OR-N ML-N 0 C995075 35 EC kD CABLE TESTIN,
TESTING 08:OOA 13:59 ORT3-N R-L NNI I1 TRMEDIATE RANI E CHANNEL 99507 56
182 1 IC4.24N31 B IC1 76 ICP-04.024 ICP 4.24 SR N-31 INSTAL 15 03APR04 04APR04 DR-N ML-N 0 IC424N 1BICP .24 SR N-31 INST INST FUSES & CA LINST FUSES & CAL 14:00 16:59 ORT3-N R-L 0300 17 NUCLEAR INSTRU ENTATION SYST
183 1 IC10.37SDN ICI 76 ICP-10.037 REMOVE RV LVL TEMP I 04APR04 04APR04 DR-N ML-Y 11 ICI0.37SDN EMOVE RV LVL PMP INPUTS & INS RT TEST SIGNALINPUTS & INSERT TEST 05:00 05:59 ORT3-Y R-L 0300892 REMOVAL OF TE P INPUTS FROM V LEVEL LOOPS
________ SIGNAL__ _ _ _
184 1 TG-30010 ICI 76 TG-01-T REMOVEHPCYLINDER 3 04APR04 04APR04 DR-Y ML-Y 8 TG-300 0REMOVE HP Cn NDERTHERMOCC UPLESTHERMOCOUPLES 06:00 08:59 ORT3-Y R-L 03021 HIGH PRES URE TURBINE
185 1 TG-30020 ICI 76 TG-01-T REMOVE #1.2AND 3 3 04APR04 04APR04 DR-Y ML-Y 16 TG-300 0REMOVE#12AN 3BEARINGV1B TIONPROBES
PROBES 06:00 08:59 ORT3-YR-L 03021! 3WHIGH PRES URE TURBINE186 1 1C5.8VIB IC1 76 ICP-05.008 TURBINE SUPERVISORY 5 04APR04 04APR04 OR-Y ML-Y 150 . .TURBINE SUPER 1SORY VIBRATIO AS FOUND
VIBRATION AS FOUND 06:00 10:59 ORT3-Y R-L 03008I TURBIN SUPERVISORY IN$TRUMENTATION
87 1 ICTUVIBSDN ICI 76 T-SUPERVIS REMOVAL OF TURBINE 11 04APR04 04APR04 DR-Y ML-Y 0 ICTUVIBSO REMOVAL OF TU BINE VIBRATION ENSORSVIBRATION SENSORS 06:00 16:59 ORT3-Y R-L I 03009 1 TURBINE SUPERV|ORY INSTRUM
188 1 1C4.6-1 IC1 76 1 ICP-04.00 ICP-04.006-1 STEAM 18 04APR04 05APR04 DR-Y ML-Y 29 I ICP-04.W6-1 STE W FLOW XMTR C)FLOWXMTRCAL 06:00- 11:59 ORT3-NR-L 030090 T-STEAM
189 1 IC0302663A IC1 76 FS-02852 1FS-2852 REMOVE FS 2 04APR04 04APR04 DR-Y ML-Y 136 IC 302663A1FS-2852 REMOVE FS FOR IPE REPAIRFOR PIPE REPAIR 11:00 12:59 ORT3-Y R-L 0302663=P-30B ^WP SEAL WATEF FLOW SWITCH
190 1 IC3.11 IC1 76 ICP-03.011 SAFEGUARDS SYS I 04APR04 04APR04 DR-Y ML-Y 460 IC3.11 SAFEG ARDS SYS ACTU TIONCONTINUITYACTUATION CONTINUrn 12:00 12:59 ORT3-Y R-L 030082115AFE UARDS SYS AC TION CIRCUITS C
191 1 IC424N32A IC1 76 ICP 44.024 ICP 4.24 SR N-32 DC 1 05APR04 05APR04 DR-N ML-N 0 IC424N3 CP 4.24 SR N-32 DVOLT CHECKS & RMV 05:00 05:59 ORT3-N R-L 0300837 NUCLEAR INSTR
__ _ _ _ _ _ _ _ INST FUSES I _ __ __ __ _
192 1 IC10.29B IC1 76 ICP-10.029 ICP 10.29 DISASSEMBLE 5 05APR04 05APR04 DR-Y ML.Y 31 ICIO29B CP 10.29 DISASSE10 PATH ASSEMBLY 05:00 09.59 ORT3-Y R-L 0300890 SEAL TAB
193 1 IC0212479 ICi 76 N-00032 N-32 HIGH VOLTAGE 3 05APR04 05APR04 OR-N ML-N 5 1C02124 -3NHIGH VOLT)METER STICKS 06:00' 08:59 ORT3-N R-L 02124 9N1 SOURCE
194 1 IC9950757 ICI 76 N-0036 N-36 ECAD CABLE 7 05APRO04 05APR04 DR-N ML-N 0 IC9950 E7N CA0CTESTING 07:00 13:59 ORT3-N R-L 9950'57 N N11
195 0 IC0300709 IC1 76 I&C MISC CHANGE TIME ON 16 05APR04 06APR04 DR-Y ML-Y 208 . APLANTEQUIPMENTTO 07:00 14:59 ORT3-Y R-L 0IC300 09_
196 1 1C0400553 ICI 76 SERVICE ISERVICE MAINT 0 05APR04 06APR04 DR-V ML-Y 1 LC0400 53I1 SERVICE MAIUPPORT-EQ VERIFYINC 07:00' 16:59 ORT3-Y R-L I 10 04 -s!3
Run Date 03APR0412:24| LT.03 STANDARD PUBLICATION Sheet 11 of 29O Primavera Systems, Inc. I FL-03 Execution PublicatIon Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
ID IRESPI WO EQID DESCRIPTION
ST
1971 1 IC4.24N32B
ICRKDR-OFF
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DOORS
03APR04 03APR0417:00 20:59
34 ICRPR-OFF
199 1 IC5.64 IC2 76. 1 ICP-05.06 ICP-05.064 RV LEVEL 7 03APR04 03APR04 DR-Y ML.Y 29CHANNEL CALIBRATION 17:00- 23:59 ORT3-Y R-L
200 1 IC5.66 IC2 76 1 1CP-05.06 ICP-05.066 PRT PRESS 7 03APR04 03APR04 DR-Y ML-Y 29XMTR CALIBRATION 17:00 23:59 ORT3-Y R-L
201 1 IC0301055 IC2 76 EH I1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y 0PULSATION DAMPENER 17:00 00:59. ORT3-Y R-M
202 1 IC0301056 IC2 76 EH 1EH INSTALL RUBBER 32 03APR04 06APR04 DR-Y ML.Y 156ISOLATORS 17:00 00:59 ORT3-Y R-M
203 1 IC5.27 IC2 76 ICP-05.027 EH OIL SYSTEM 32 03APR04 06APR04 DR-Y ML-Y 0INSTRUMENTATION 17:00 00:59 ORT3-Y R-L
204 1 IC0302376 IC2 76 TS-02134 TS-2134 RELOCATE 150 04APR04 18APR04 DR-N ML-Y 67SWITCH 04:00 21:59 ORT3-Y R-L
$ 1 IC5.52 IC2 76 ICP-05.052 ICP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0TEMPERATURE INST 04:00 23:59 ORT3-Y R-L
206 1 IC10.26 IC2 76 ICP-10.026 CONTAINMENT H2 TEST 12 04APR04 05APR04 DR-Y ML-Y 132GAS BOTTLE REFILL 17:00 04:59 ORT3-Y R-L
207 1 IC10.29A IC2 76 ICP-10.029 MOVE SEAL TBL CART 2 04APR04 04APR04 DR-Y ML.Y IINTO CONTAINMENT 18:00 19:59 ORT3-Y R-L
208 1 IC4.1G IC5 76 ICP-04.001 FEEDWATER FLOW 12 104APR04 04APR04 DR-N ML-Y 2INSTRUMENTS - 05:00 16:59 ORT3-N R-L
__________ INSPECT_ _ _ _
209 1 ICPREORTI IC5 ESF IC PREPARATIONS FOR 4 04APR04 04APR04 DR-Y ML-Y 0ORT 3B - EARLY 11:00 I 14:59 ORT3-Y R-L
20 1 IC0309328 IC5 76 FM-03110 I FM-3110REMOVE 5 05APR04 05APR04 DR-YML-Y 91TRANSDUCERS 05W00 I 09:59 ORT3-Y R-L
211 1 1IC4.1E-1 IC5 76 ICP-04.001 STEAM PRESSURE 11 05APR04 05APR04 DR-Y ML-Y 1INSTRUMENTS - 07:00 17:59 ORT3-N R-L
_________________ INSPECT _ _ _
212 1 IC5.7 IC5 76 ICP-05.007 ICP 5.7 EH CONTROL 103 05APR04 14APR04 DR-Y ML.Y 0SYSTEM CAL THRU 10:00 16:59 ORT3-Y R-L
_ _ _ _ _ _ _ I _ _ _ _ _ _ _ STEP 4.49.11 _ _ _ _ _ _ _ _ _ _ _ _
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Run Date 03APR04 12:24| LT-03 STANDARD PUBLICATiON | Sheet 12 of 29C Prmavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12:00 WORKING SCHEDULE I after 03APR04 12:00
E| U ID RESP WO EID DESCRIPTION RD ES EF RISK MF APRST I _ ,6.28 .1012,14.1alS.20221 0,2.4.6 * 8.10112.14,16.11R~2, 20. 2.4. 6, 8*10'12,142
214 1 1 C03021781 ICV 76 FD-02518A I FD-2518A PRE MTN 4 04APR04 04APR04 DR-V ML-Y? 41 1C030 171SF0-2518A MTN DIAG3NOSTI.DIAGNOSTIC 08:00 11:59 RTLY R-LV 03 E 217 0HX-22B SR SHELL SIDE I EVEL CONTROL
215 1 IC5.49NGT ICV 76 ICP-05.049 ICP549 SEC CONTROL 200 04APR04 24APRo4 DR-Y ML-Y 16 [ICs49NGT CP 5.49 SEC CON RO VALVESVALVES 1T:00' 00:59 ORT3-Y R-L St CONDA:RY PLANT CONTRt CVALVES0308_
gg-u s -.4=a =J - "e -- ; I2Ar--- - I -- -216 1 MM0214165 MM1 77 U1-CONTAIN REMOVE SHIELD 6 04APR04 04APR04 DR-N ML-N 14 r M0214165REMO SHIELD BLOCKS
BLOCKS 00:00 05:59 ORT3-N R-L 0214165 UNIT 1 CONTAIN ENT
217 1 MM0214187 MMI 76 C-2 DEFEAT C-2 UPPER 2 04APR04 04APR04 DR-N ML-N 0 MM i1487 D TC-2 UPPER 4ATCH INTERLOC SHATCH INTERLOCKS 04:00 05:59 ORT3-N R-L 0214187 PERSONNEL AC ESS AIR LOCK
218 1 MM0214024 MM1 76 C-1 DEFEAT C-1 LOWER 2 04APRo4 04APRo4 DR-N ML-N 0 MM02140 DEFEAT C-1 I R HATCH INTERI OCKSHATCH INTERLOCKS 06:00 07:59 ORT3-N R-L 02140 PlEOUIPMENT CCESS AIR LOCK
219 1 MM0311890 MM1 77 FALLPROT- INSPECTTHECAVITY. 6 04APR04 04APR04 DR-N ML-N 11 MM0311 g0INSPECTTHE C 4VITYLADDER LAS REQUIRED.LADDER RAIL AS 07:00 12:59 ORT3-N R-L 0311 19oUNIT CONTAINMENT F. LL PROTECTION
220 1 MM0213478 MM1 76 CPP-56 CPP-56 INSTALL TM 8 04APR04 04APR04 DR-N ML-N 20 MM021 3478 CPP-56 INSTA I TM FIBER-OPTI SFIBER-OPTICS 08:00 15:59 ORT3-N R-L 021 34T8_ 1C PIPE PENETRA ION * CONTAINME
221 1 MM0215213 MMI 75 Z-013 Z-13, PERFORM WIRE 4 04APR04 04APR04 DR-N ML-N 0 M0215213Z-13, PERFORMWIREROPEINSPECTIONROPE INSPECTION . 12:00 15:59 ORT3-N R-L 021 5231 t DNTAINMENT CRE E
2 1 MM0214106 MMI 76 MS-02006 MS-2006 - REMOVE AND 20 04APR04 05APR04 DR-N ML-N 0 MM02141I 6MS-2006 - REMO AND SWAP WMiSWAP WITH SPARE 18:00 13:59 ORT3-N R-L 02141I I H X -
223 1 MM0215947 MM1 77 O-RF-510.1 RF-510.1 MOVE Z-23B 5 04APR04 05APR04 DR-N ML-N 56 MM021 947RF-510.1, MO Z-23B LATCH TOLATCH TOOL INTO 20:00 00:59 ORT3-N R-L 021 9471M 0 Z238 LATCH/UNL
224 1 MM-8480A1 MM1 76 R-1 RV HEAD UNDRESS 8 05APR04 05APR04 DR-N ML-N 0 M448OA1 RV D UNDRESS RMP-RMP-9096 THRU STEP 00:00 07:59 ORT3-N R-H 0214134 REACTOR VE
225 2 MM0213897 MM1 77 ELECT PENE P82, INSPECT & 2 05APR04 05APR04 DR-N ML-N 0 MM021389782, INSPECT & IMAINTAIN ELECTRICAL 05:00 06:59 ORT3-N R-L 0213897 IT 2 ELECTS
226 1 MM0213993 MMI 77 ELECT PENE PB1, INSPECT& 2 05APR04 05APR04 DR-N ML-N 345 MM0213 9 3P81 INSPECTMAINTAIN ELECTRICAL 07:00 08:59 ORT3-N R-L 0213 3UNIT I ELEC
227 1 MM0214186 MMI 77 480V PROVIDE CRANE 4 05APRO4 05APR04 DR-Y ML-Y 0 MMO21 s6 PROVIDE CRJSUPPORT TO STAGE 08:00 11:59 ORT3-Y R-L 021 186480V5S
228 1 MM-848OD2 MM1 76 R-1 INSTALL RX HEAD 2 OSAPRO4 05APRO4 DR-N ML-N 91 hM-4WOD2INSTALSTAND EXTENSION 12:00 13:59 ORT3-N R-L 0213472-REA
229 1 MM0214179 MMI 76 W-oo01 D1 W-1D1, INSPECTAND 40 05APR04 08APRO4 DR-N ML-N 0 MM0214179LUBRICATE FAN 17:00 20:59 ORT3-N R-L 0214179
bS~M. Ml P4 t:^161 I' 1 a ,, [1t'1.s [:@s1u2!2s
230 0 MM0406164 MM2 77 Z-024CSPA Z-24CSPARE. REBUILC 4 03APR04 03APR04 49 Z 024cP UIDAIR MOTORAIRMOTOR 0500A 1559
231 2 MM0309520 MM2 76 Z-023B 2Z-023B REPAIR 10 03APR04 04APR04 133 MM 3095 20 23B:REPAIR NLATCHING TOOLUNLATCHING TOOL 17:00- 02:59 309520
Run Date 03APR04 12:24| LT-03 STANDARD PUBLICATION Sheet 13 of 29C Pnmavera Systems, Inc. FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
I U RESP WO EQID DESCRIPTION RD ES EF RISK MF APR
_ST _16,8,1012,14,16 18.20221 0,R2.4,6,|8,~l1i2,1416,ia2o,2210. 2.a4.a6.8,10I1*4
11*___ ___ :1u1k__l i im"iMm I 11iiili1jr232 0 MM0400588 MM2 77 SW-04438 SW-4438 TEST RELIEF 4 04APR04 04APR04 854 MM0400 88 SW4438 TEST EIJEF (SPARE)
_(SPARE) 07:00- 10:59 0400 i88
233 1 MM0214082 MM2 76 HX-021A HX-21A. OPEN HP 4 04APR04 04APR04 DR-Y ML-Y 0 MM021 402HX-21A. OPE HP FEEDWATER EATER 5A_EEDWATER HEATER 5 08:00 11:59 ORT3-Y R-L 021 082HP FEE )WATER HEATER iA
234 1 MM0311887 MM2 78 HX-021 B 1HX-21B OPEN FOR 5 04APR04 04APR04 DR-Y ML-Y 0 PIM03118871HX 21 OPEN FOR HYD O& ECTHYDRO & ECT 12:00 16:59 ORT3N R-L 0311887 HP FEEDWATER P EATER 5B
235 1 MM0305790 MM2 76 SC-1A OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 13 IM0305790 OPEN ATERBOXES FOR NSPECTIONFOR INSPECTION 12:00' 17:59 ORT3-N R-L 0305790 CONDENSER (DE AERATING)
236 1 MM0305791 MM2 76 SC-iB OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 0 M0305791 OPEN ATERSOXES FOR NSPECTIONFOR INSPECTION 12:00- 17:59 ORT3-N R-L 0305791 CONDENSER (DE AERATING)
237 1 MM0214080 MM2 76 HX-020A HX-20A, OPEN LP 6 04APR04 04APR04 DR-N ML-N 80 MM021408l 20A, OPEN UP OEDWATER HEAEEDWATER HEATER 4 17:00 22:59 ORT3-N R-L 021408 IP FEED VATER HEATER 4
238 1 MM0214081 MM2 76 HX-021A HX-21A, HYDROLANCE 30 05APR04 07APR04 DR-Y ML-Y 0 MM0214 181HX-21A, HYDRCLEAN HP FEEDWATER 07:00- 16:59 ORT3-N R-L 0214 81
239 1 MM0311888 MM2 76 HX-021 B 1HX-21B HYDROLANCE 30 05APR04 07APR04 DR-N ML-N 0 MM031i B81HX.21BHYDRHX 07:00 16:59 ORT3-N R-L 0311 88
240 1 MM0214142 MM2 76 SC-IA HYDROLANCE SC-1A 48 05APR04 09APR04 DR-Y ML-Y 0 MM0214 42 HYDROLANCECONDENSER (BOTH 07:00' 14:59 ORT3-Y R-L 0214 42
241 1 MMRCP-B MM3 P-001B RCP NITE SHIFT BRIEF 2 03APR04 03APR04 4 MMR P-B RCP NITE SHI T BRIEF20:00 21:59
242 0 MM-8485-A MM3 76 Z-772 INSTALLLZIPLIFTABOVE 2 04APR04 04APR04 DR-N ML-N 0 MM-8485.A kINSTAULZPU FABOVE RCP-B CURCP-B CUBICLE 18:00 19:59 ORT3-N R-L
243 1 MM-8485A MM3 76 P-01`B STAGE SEAL 10 05APR04 05APR04 DR-N ML-N 0 MM-848 STAGE SEAL CCOLLECTION RIG P-1 B. 06:00 15:59 ORT3-N R-M 02141 9
244 1 MM-845M MM3 76 P-001B SET UP & TEST SEAL 5 05APR04 05APR04 DR-N ML-N 56 MM-8485MCOLLECTION SYS. 16:00 2059 ORT3-N R-M 0214119
245 1 MM0310313 MMV 77 St-00845A SIl845A. REPAIRAND 5 03APR04 03APR04 97 MM031031I S-84W REPAIRANDBE ICHTESTVALVEBENCHTESTVALVE 07:OOA 1659 0310313
246 1 MM0214036 MMV 76 CW-03505 CW-3505, REPLACE 3 04APR04 04APR04 DR-N ML-N 15 -- M0214036CW-350 REPLACEWTH RETESTEDVALWITH PRETESTED 12.00 14:59 ORT3-N R-L 0214036MH 24 COND COOLE RELIEF
247 1 MM0214113 MMV 76 MS-02719 MS-2719-REMOVE 6 05APR04 05APR04 DR-N ML-N 14 MM02141 3MS-2719 REMOI I I IVALVE AND SHIP 06:00 I 11:59 ORT3-N R-L 02141 3|GGLAND
248 1 MM0214111 MMV 76 MS-02018A MS-2018A-VIDEO 20 05APR04 06APR04 DR-YML-Y 140 MM02141 1MS2018A-VIDEPROBE INSPECTION 06:00 | 15:59 ORT3-Y R-L 02141 1
249 1 MM9937787 MMV 76 FD-02543A 1FD-2543A - 30 05APR04 07APR04 DR-Y ML-Y 30 I MM993771FD-2543A-REBIEBUILD/STICKS & PACK 06:00 I 15:59 ORT3-Y R-L 99377 7
Run Date 03APR04 12:24| LT-03 STANDARD PUBLICATION Sheet 14 of 29O Primavera Systems, Inc. _ FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APRO4 12:00
# U ID RESP| WO EQID I DESCRIPTION RD ES EF RISK MF APR
_ § ST l .6.8,10 12.141618,202210o. 2.4,6,5 8.10i12,14,16i1A20.2[1o. 2.[4. 6 8 I1Oi12 141
250 1 MM9948487 MMV 76 FD-02513B I FD-2513B LEAKS BY 40 05APR04 08APR04 DR-Y ML-Y 60 MM99484 71 FD-25138 LEAKSEAT 06:00' 15:59 ORT3-Y R-L 994 7
251 1 MM0206768A MMV 28 CC-00763B ICC-763B. RESET AND 8 05APR04 05APR04 90 MM0206 6SAICC-763B, RTEST SPARE RELIEF 08:00' 15:59 020 ;768 1
252 I NG-Z013-MT NDE 76 Z-013 PERFORM MT ON CTMT 2 03APR04 03APR04 DR-Y ML-Y 28 NG"z3-iv rPERF RM MT ON CTMT dRANE HOOKSCRANE HOOKS 12:00 13:59 ORT3-Y R-L 0215231 CO AINMENT CRANE
253 1 TG30001 NDE 76 TG-01-T EXAMINE LIFT POINTS 2 03APR04 03APR04 DR-Y ML-Y 48 TG300 I EXAMINE UFT PCINTS ON HP TURB E COVERON HP TURBINE COVER 18:00 19:59 ORT3-Y R-L 03021 3HIGH PRESS RE TURBINE
254 1 P1138NDE NDE 77 PIPE CH 25 EXAMINE REGEN HX 2 04APR04 04APR04 DR-Y ML-Y 0 P1138NDE MINE REGEN CHG UNE PIPINCHG LINE PIPING 17:00 18:59 ORT3-Y R-L 0303882 CHARGING UN TO COLD LEG A
255 1 P1126NDE-B NOE 77 PIPING RC EXAMINE PZR SURGE 2 04APR04 04APR04 DR-Y ML-Y 79 P1126N E.BEXAMINE PZ SURGE UNE SUPLINE SUPPORT AND 20:00 21:59 ORT3-Y R-L 030 886^REACTOR COOLANT MAIN Pl
256 1 P1133NDE NOE 77 PIPE RC 25 EXAMINE PZR SPRAY 6 04APR04 05APR04 DR-Y ML-Y 0 P1133 DEEXAMINE PZ SPRAYLINE SUPLINE SUPPORTS AND 20:00 01:59 ORT3-Y R-L 030 8 75MSp VUNEFROMLOC
257 1 P1I 12NDE NDE 77 HX-001A HX-1A-EXAMINESTEAM 2 04APR04 04APR04 DR-Y ML-Y 73 P11 2NDEHXi A ONE STEAM GENE.ENERATOR SUPPORTS 21:00- 22:59 ORT3-Y.R-L 0o03870oISTEAM ENERATOR
T 1 P114INDE NOE 77 PIPE CH 25 EXAMINE LETDOWN 2 04APR04 04APR04 DR-Y ML-Y 423 PII I 1NDEEXAMINE TDOWN PIPING SPIPING SUPPORT NEAR 21:00' 22:59 ORT3-Y R-L 0 03883!ELTDN LI LOOP B THRU R
259 1 P1143NDE NOE 77 PIPE CH 25 EXAMINE A RCP SEAL 2 05APR04 05APR04 DR-Y ML-Y 0 P1143NDEEXAMItE A RCP SEALWWATER PIPING 00:00- 01:59 ORT3-Y R-L 0303880lSEA- WATER THROUG
260 1 P1144NDE NDE 77 PIPE CH 25 EXAMINE B RCP SEAL 2 05APR04 05APR04 DR-Y ML-Y 0 P1144NDEEXA NE B RCP SEALWATER PIPING 02:00 03:59 ORT3-Y R-L 0303881E SEM . WATER THRO
261 1 P1147NDE NDE 77 PIPE CH 25 EXAMINE LETDOWN 2 05APR04 05APR04 DR-Y ML-Y 0 P11i47NDE NE LETDOWFROM B LOOP PIPING 04:00 05:59 ORT3-Y R-L 0303884 LTDN LINE LOO
262 1 P1155NDE NDE 77 PIPE RC 25 EXAMINE AUX 2 05APR04 05APR04 DR-Y ML-Y 0 P1155N EXAMINEAUXCCHARGING UNE 06:00 07:59 ORT3-Y R-L 03038 8EAUX CHARGI
263 1 P1239NDE NDE 77 PIPE S125 EXAMINE SAFETY 2 05APR04 05APR04 DR-Y ML-Y 0 P123SNDEEXAMINE SAIINJECTION LINE 08:00 09:59 ORT3-Y R-L 0303889EINJECT1
264 1 NG44POH1ND NDE 77 IST-SISI NDE FOR FAC PROG - 9 05APR04 05APR04 DR-Y ML-Y 0 NG44PO 1NDNOE FOR FAPAB 44 FT OVERHEAD 08:00 16:59 ORT3-Y R-L 030 897
265 1 P1245NDE NOE 77 PIPING EB- EXAMINE PIPING 2 05APR04 05APR04 DR-Y ML-Y 0 P1I 45NDEEXAMINEI I SUPPORTS NEAR 10:00 11:59 ORT3-Y R-L |303875FEEDA
266 1 P125ONDE NOE 77 PIPE St15 EXAMINE SAFETY 2 05APR04 05APR04 DR-Y ML-Y 462 P11250NDEEXAM1INJECTION LINE 12:00 13:59 ORT3-Y R-L 0303890KSI LI
267 1 NG44PFCIND NOE 77 IST-SISI NOE FOR FAC PROG - 9 05APR04 06APR04 DR-Y ML-Y 0 NG44PFC1NDPAB 44 FT GEN AREA 17:00 01:59 ORT3-Y R-L. 0301897
Run Date 03APR04 12:24| LT.03 STANDARD PUBLICATION Sheet 15 of 29O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12:00 WORKING SCHEDULE after 03APRO4 12:00
|U ID |RESP| WO EQD | DESCRIPTION RD| ES EF RISK IMF 3PRII| IST 4 _
268 1 NMO309239 NMS 77 FE-02804A FE-2804A- CAL CHECK 1 05APR04 05APR04 DR-Y ML-Y 38 NMO3 239 FE 2804A - CAOF UT TRANSDUCERS 08 00 08 59 ORT3-Y R-L 030 2393W-IAI CON
269 1 NM0309240 NMS 77 FE-02904A FE-2904A-CAL CHECK 1 05APR04 05APR04 OR-Y ML-Y 4 NMO3 240 FE-2904A - COF UT TRANSDUCERS 08 00 08:59 ORT3-Y R-L 030 2403W-IC1 CON
________ _______ ~(C CFC) _ _ _ _ _ _ _ _
270 1 NM0309241 NMS 77 FE-02905A FE-2905A - CAL CHECK 1 05APR04 05APR04 DR.Y ML-Y 4 NMO3 241 FE-2905A - COF UT TRANSDUCERS 08:00 08:59 ORT3-Y R-L 030 2413W-1 D1 CON
(__ _ _ D CFC) I __ __
271 1 NM0309242 NMS 77 FE-02906A FE-2906A- CAL CHECK 1 05APR04 05APR04 DR-Y ML-Y 10 NM0 242FE-2906A-OF UT TRANSDUCERS 08:00 08:59 ORT3-Y R-L 03 2421W-IBiC
272 0 OP0215352 OPI 76 O-PC-MIDS OPERATIONS MID SHIFT 35 03APR04 08APR04 245 OP021535 OPERA1I7ONS MID SHIFT !EEKLY ROUTINEWEEKLY ROUTINE 00 :OA 06859 U I
273 U0OP0215388 OP1 76 O-PC-049 7 WEEKLY VERIFICATION I 04APR04 04APR04 DR-N ML-N 279 3PQ21 5388WEEKL rVERIFICATION O FACADE FREEZEOF FACADE FREEZE 00 00 00 59 ORT3-N R-L 02153885FACA E FREEZE PROTE ZON AND BA HE/ TTRACING
274 0 OP0215404 OP1 76 O-PC010.2 SWPPUMPSHIFTINGAN0 2 04APR04 04APR04 DR-N ML-N 278 P0215404SW PU P SHIFTING AND I WPUMP BUMPSCW PUMP BUMPS 0_000 01:59 ORT3-N R-L 0215404EMO THLYSWPUMPS IIFTING AND CW P iMP BUMPS
- --- -^1*23 sUq - _-275 0 OP0215546 OP3 76 O-PC-SWING| OPSSWINGSHIFT 28 02APRO4 06APRO4 .252 P21554 OPS SNG SHIFTWEE ROUTINE
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276 2 1P0216146 IP3 75 O-PC-025 PURIFY RWST 0 05APR04 04APR04 DR-N ML-N 35 |I02161461
I I 2 R R 0216146I
2771 1 OP3C-060 OPS 01-31 COMPLETE MODE 4 1 03APR04 03APR04 DR-N ML-N OP3 MPLTE MODE 4 LOGSLOGS 12:00- 12:59 ORT3-N R-L
278 1 IT-240 OPS 77 O-IT-0240 IST OF Si 2 03APR04 03APR04 DR-N ML-N 0 IT2 ST OF I ACCUMULATOR fALVESACCUMULATOR VALVES 1200 1359 ORT3-N R-L 021589 UNr 1 SAFETY INJECT NACCUMULATO VALVES (CSD)
2791 0178-010 OPS OP-138 SUPPLYQ-P-041 FROM 8 03APR04 03APR04 DR-N ML-N 552 01`78-01 UPPI0-P.041 FROM DI YSTEMPEROI78DI SYSTEM PER OI78 12:00 19:59 ORT3-N R-L
280 1 OP58-050 OPS T-0088 BATCH BA TO T-8B HUT 132 03APR04 08APR04 DR-Y ML-Y I OP5B-0 T TOT-8 HUT AOP5BPART4IIAW OP 5B PART 4 12:00 23:59 ORT3-N R-L
281 1 W0040P OPS W-004A COORDINATE WITH I 03APR04 03APR04 DR-N ML-N 0 W004 COD INATEWITH ENG NEER TO GET VIB ON W-4AB IENGINEER TO GET VBS 13:00 13:59 ORT3-N R-L
_______ ON W-4A(B _ _ _ __ _ _
282 1 CL-4C OPS 60 CL-04C ALIGN PORVs FOR LTOP 1 03APR04 03APR04 DR-N ML-N 21 CL IC ALN PORVfs FOR LT P PER CL 4CPERCL4C 14:00 14:59 ORT3-N R-L
2831 I OP3C340F OPS OP-3C OOLDOWN RCS TO330 11 03APR04 03APR04 DR-N ML-N 0 OP3C3 OFCOC LWNRCS TO 3O -340 cdog FI -340degF 14:00 14:59 ORT3-NR-L I
284 1 0132-010 OPS 01-32 IVENT GENERATOR H2 & 12 03APR04 04APR04 DR-N ML-N 0 0132 1lVE GENERATORH2? CO2C02 14:00 01:59 ORT3-N R-L vE I GENERATOR H2 C02
RUn Date 03APR04 12:242 LT-03 STANDARD PUBLICATION Sheet 16 of 29O Pnmavera Systems, Inc. I FL.03 Execution Publication Set I
after 03APRO4 12:00 | WORKING SCHEDULE I after 03APR04 12:00
# U ID RESP WO EQID DESCRIPTION RDR ES EF RISK MF 3 4|R
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288 1 OP3C-20 OPS OP-3C ESTABLISH LTOP I 03APR04 03APR04 DR-N ML-N 0PROTECTION _ 17:00 17:59 ORT3-N R-L
289 1 OP3C0300 OPS OP-3C REDUCE RCS PRESS TC 1 03APRO4 03APR04 DR-N ML-N 0275-325 PSIG 17:00 17:59 ORT3-N R-L
290 1 OP3C-045 OPS OP-3C COMPLETE MODE 5.6 1 03APR04 03APR04 DR-N ML-N 4LOGS _ 18:00 18:59 ORT3-N R-L
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294 1 OP3C250F OPS OP-3C COOLDOWN RCS TO 21C 5 03APRo4 03APR04 DR-N ML-N 0. - 201 deg F 18:00 22:59 ORT3-N R-L
295 1 0179-020 OPS 01-79 BREAK CONDENSER 2 03APR04 03APR04 DR-N ML-N 0VACUUM 21:00 22.59 ORT3-N R-L
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298 1 01167-010 OPS O-RP-001A ALIGN Di WATER TO 2 03APR04 04APR04 DR-N ML-N 4CONTAINMENT 23:00 00:59 ORT3-N R-L
299 1 O-RT-058A OPS 77 O-RT-058 PRE LLRT TEST 3 03APR04 04APRo4 DR-N ML-N 6CONNECTION CPP-56 23:00 01:59 ORT3-N R-L _
300 1 0113B-010 OPS 01-13B PLACE CONDENSATE 3 03APR04 04APR04 DR-N ML-N 0SYSTEM IN WLUI _ 23:00 01:59 ORT3-N R-L _
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E CYCLING (
S LINES303 I SOP-VNPA5 OPS SOP-VNPSE- REMOVE PURGE VLV
BYPASS LINES2 04APR04 04APR04 DR-N ML-N I
00:00 01:59 ORT3-N R-L0 4
Run Date 03APR04 12:24| LT.03 STANDARD PUBLICATION Sheet 17 of 290 Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12.00 WORKING SCHEDULE after 03APR04 12:00
# U| ID RESP WO ED DESCRIPON RD ES EF RISK MF APR
I ST I _ 6t6*8 .1012,l4,1618,2ft221 0,*2., 4*6.28.10l2.14,16.1la2O221 0. 2,24., 6t8 1010
3 OP3C100F OPS OP-3C COOLDOWNRCSTO 10C 6 04APR04 04APR04 DR-N ML-N 0 OP3C1WFC RCST0100C O F_ DEG F 00 00 05:59 ORT3-N R-L -
305 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING I 04APR04 04APR04 DR-N ML-N 109 RF-030-B STAG UFE SAVING RIN AT CArITYRING AT CAVITY 01:00 01:59 ORT3-N R-L 02159331PRE ARATION FOR FU MOTION
306 1 RF-030 OPS 77 O-RF-030 RF-30. PREPARATION 8 04APR04 04APR04 DR-N ML-N 0 RF.3 ORF.30 PREPARATION FO FUEL MOTIONFOR FUEL MOTION 01 00 08:59 ORT3-N R-L 0215933 PREPARATI N FOR FUEL MO N
307 1 IT-360 OPS 77 O4T-0360 STROKE PURGE I 04APRo4 04APR04 DR-N ML-N 0 IT460 STR IKE PURGE SUPP_ YSUPPLY 02:00 02:59 ORT3-N R-L 021591111. T 1 PURGE SUPPI AND EXHAUST V %LVES (CSD)
308 1 0113B020 OPS 01-138 PUMP HOTWELL to 5' 2 04APR04 04APR04 DR-N ML-N 0 Oi3B020 PUN HOTWELL to 5A NO SECURE CON ENSATEAND SECURE 02:00 03:59 ORT3-N R-L *IF JMP DOWN HO AND SECURE ONDENDATE PPs
309 1 RP1A-010 OPS 77 O-RP-401A INSTALL REFUELING 3 04APR04 04APR04 DR-N ML-N 0 RPIA-010IN REFUEUNG CVITY DRAIN UNE LANGECAVITY DRAIN UNE 02:00 04:59 ORT3-N R-L 0215951 PREPARATION FO REFUELING -
310 1 O-RT-012A OPS 77 O-RT-012 PRELLRT FUEL XFER 4 04APR04 04APR04 DR-N ML-N 90 ORT.012APR FUELXFER BE FANGETUBE FLANGE 02:00 05:59 ORT3-N R-L 0215960 FUEL TRANSFE TUBE FLANGE SD L
311 1 0117A-1 OPS Ol-17A SHUT DOWN UNIT 1 1 04APR04 04APR04 0 0I17A1 S DOWN UNIT I UGS FOR CAMP-11LDGS FOR CAMP-110 03:00 03:59
312 1 OP9C4010C OPS OP-9C PERFORM MANUAL 1 04APR04 04APR04 DR-N ML-N 0 OP9C-010CPE WORM MANUALV NT OF CONTAINN ENTA VENT OF CONTAINMENT 03:00 03:59 ORT3-N R-L
313 2 01-17B-1 OPS 01-17A SHUTDOWN U-2 LDGS 2 04APR04 04APR04 DR-N ML-N 0 01.17B.1 SH JTDOWN U-2 LDG FOR ORT 3 PREPFOR ORT 3 PREPS 03:00 04:59 ORT3-N R-L
314 1 CAMP-110 OPS CAMP-110 H202FLUSH& INITIAL 6 04APR04 04APR04 DR-N ML-N 0 CAMP-11H 02FLUSH & IN RCS CLEANUPRCS CLEANUP 04:00 09:59 ORT3-N R-L PEROXID CRUDBURST AND RCS CLEAN-UP
315 1 CAMP-110A OPS CAMP-110 RCS CLEANUP W/1 RCP 7- 04APR04 04APR04 DR-N ML-N 0 CAMP-11OA S CLANUP WiI CP04:00 10:59 ORT3-N R-L. PEROXI E CRUDBURST AN RCS CLEAN-UP
316 1 OP13B030 OPS OP-138 TURBINE OFF TURNING 1 04APR04 04APR04 DR-N ML-N 0 OP13B030 BINE OFF TUR NG GEARGEAR 05:00 05:59 ORT3-N R-L TURBINE CASE 165 DEGF
317 0 Oi-16A OPS 01-16A SHUTDOWN B/D EVAP 2 04APR04 04APR04 DR-N ML-N 14 01- HUTDOWNBD AP FOR ORT 3 PRFOR ORT 3 PREPS 05:00 06:59 ORT3-N R-L
318 1 RPIA-030 OPS O-RP-001A FILL XFER CANALWITH 2 04APR04 04APR04 DR-N ML-N 89 RPIA-030 -LL XFER CANAL DI WATER Fl R SHIELDINGDI WATER FOR 05:00 06:59 ORT3-N R-L NPREPARATION OR REFUELING
319 1 OP138040 OPS OP-13B SECURE LAST CIRC 1 04APR04 04APR04 DR-N ML-N 0 OP13B0 OSECURE LAST CI RC WATER PUMPWATER PUMP 06:00 06:59 ORT3-N R-L t |
320 1 IT-210 OPS 77 O4T-0210 SAFETY INJECTION 3 04APR04 04APR04 DR-N ML-N 0 fTl2 SAFETY INJECTI N VALVE STROK S_ IVALVE STROKES 06:00 08:59 ORT3-N R-L 02158 4 UNIT 1 SAFETY INJECTION VAL /ES (CSD)
321 1 ORT-003B1 OPS O-RT-003B PREP FOR B TRAIN 15 04APR04 04APR04 DR-N ML-N 0 ORT-003E I PREP FOR B N ESFAS TESTINESFAS TESTING 06:00 20:59 ORT3-N R-L SI ACTUATION WITH LOSS OF
322 1 OP9C420 OPS OP-9C START CONTAINMENT 3 04APR04 04APR04 DR-N ML-N 0 OP C-2 START CONANMENTPURGEPURGE 09:00 11:59 ORT3-N R-L _ PURGE|CONTAINMENT
Run Date 03APRO4 LT-03 STANDARD PUBLICATION Sheet 18 of 29O Primavera Systems, Inc. I FL-03 Execution Publication Set I
4
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 *1
_ U J ID RESP| WO EQID DESCRIPTION RD ES EF RISK MF 1 . 4 APR
. ,101214,16182022 .2.46. 8,10I12,14,16120l221 0, 2.4.j6.8j.10i 41
323 1 IT-250 OPS 77 O-IT-0250 CVCS & CCW VALVE 6 04APR04 04APR04 DR-N ML-N 0 IT.250CVCS & CC VALVE STROKESSTROKES 09:00 14:59 ORT3-N R-L 0 1 5897 U1 CV AND COMPON NT COOUNG SYS
324 1 OP4B.020 OPS OP.4B SECURE SECOND RCP 1 04APR04 04APR04 DR-N ML-N 0 0 d4-020SECURE SI .COND RCP (IP.1) )(1P-1A) 10:00 10:59 ORT3-N R-L SECURE REACTOR COOW IT PUMPS PER OP
325 1 OP3C-055 OPS OP-3C ESTABLISH RHR 1 04APR04 04APR04 DR-N ML-N 0 I P3C-55 ESTABIU ;H RHR LETDOWNLETDOWN 11:00 11:59 ORT3-N R-L I
326 1 OP3C-070 OPS OP-3C VERIFY SINGLE TRAIN 2 04APR04 04APR04 DR-N ML-N 0 OP3C470TVERIFY SINGLE TRAIN RH CAPABILITYRHR CAPABILITY 12:00 13:59 ORT3-N R-I EVER FY SINGLE TRAIN I ZHR CAPABILITY
327 1 01100-20 OPS T-034A VENT SI ACCUMULATOR 5 04APR04 04APR04 DR-N ML-N 4 0I100-20VENT S ACCUMULATOR .34AT-34A 12:00 16:59 ORT3-N R-L 1
328 1 OP3C-030 OPS OP-3C DEPRESSURIZE THE 2 04APR04 04APR04 DR-N ML-N 0 OP3C4030 DEP IESSURIZE THE R SRCS 14:00 15:59 ORT3-N R-L M EPRESSURIZE TH RCS TO ATMOS
329 1 OP4D-070 OPS OP-4D FLUSH UNIT I CHANNEL 2 04APR04 04APR04 DR-N ML-N 39 OP4D-070 F USH UNIT 1 CHAN NEL HEAD DRAINHEAD DRAIN UNES 16:00 17:59 ORT3-N R-L
330 1 OP4D-010 OPS OP-4D DRAIN PZR TO 25- 30% 5 04APR04 04APR04 DR-N ML-N 0 OP4D-010D NPZRTO 25-3 % LEVELLEVEL 16:00 20:59 ORT3-N R-L
331 1 SOPCCO02D OPS P-001B-M PRE STAGE RCP CCW 4 04APR04 04APR04 DR-N ML-N 35 SOPCC002 PRE STAGE RCP CCW DRAIN PUMPDRAIN PUMP 18:00 21:59 ORT3-N R-L _
332 1 RF-19043 OPS 76 O-RF-190 DRAIN CONDENSER 12 04APR04 05APR04 DR-N ML-N 0 RF.19 DRAIN CONDEN ER HOTWELLHOTWELL 18:00 05:59 ORT3-N R-L 02158 7 CONDENSER HC
333 1 ORT-003B2 OPS 70 O-RT-003B B TRAIN ESFAS W/ILOSS 8 04APR04 05APR04 DR-N ML-N 0 ORT 303B2 B TRAIN ES AS W/LOSS OF ACI OFAC 21:00 04:59 ORT3-Y R-H 0 15954 SI ACTUATION WI
334 1 0110D-30 OPS T-034B VENT SI ACCUMULATOR 5 05APR04 05APR04 DR-N ML-N 0 OI100-30 NT SI ACCUMUT-348 05:00 09:59 ORT3-N R-I
335 1 ORT-003B3 OPS O-RT-003B RESTORE B TRAIN 8 05APR04 05APR04 DR-N ML-N 0 ORT-003B3 STOREB TRAINESFAS 05:00 12:59 ORT3-N R-L SI AC
336 1 01-106-Al OPS X-17B REMOVE HEAT TRACE 2 05APR04 05APR04 DR-N ML-N 0 01-4 1 REMOVE HEATPANELS PER 01-106 07:00 08:59 ORT3-N R-L EPAB HTPB E
337 1 EP0301900B OPS RC NITIAL RCS WALK 4 05APR04 05APR04 DR-N ML-N 385 EPO 090013INmTAL RCCORRECTIVEACTIONS 1000 13:59 ORT3-N R-L _ RC
338 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 05APR04 05APR04 385 EP 3494AOPERATINOF INITAL RCS 100W 13.59 3494R
339 1 ORT-003A1 OPS O-RT-003A PREP FOR A TRAIN 8 05APR04 05APR04 DR-N ML-N 0 ORT-003A1 PREPESFAS TESTING 13:00 20:59 ORT3-N R-L
341 1 AFX11A PPG 0P429 START TDAFW 0 03APR04 03APR04 DR-N ML-N 0 AF. 1 IAST.T TDAFW PUMPAURBINE WORK_ PUMP/TURBINE WORK 1500 14:59 ORT3-N R-I |ST RT STEAM DRIV4 AUX FEED PUMP URBINE WORK
Run Date 03APR04 12:24 LT.03 STANDARD PUBLICATION Sheet 19 of 29C Pnrmavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12:00 . I WORKING SCHEDULE I after 03APR04 12:00 ",
# U ID RESP| WO EQID DESCRIPTION RD ES EF RISK IMF3 APR 5 4
_ST _ 2,141 8,20220 .6.81012,1416,11120,4 -02.4.6. 8.101l4l
liaIl IHOTSDNX PPG MILESTONE RCS ENTERS HOT
SHUTDOWNI.
0 03APRO4_ 14:59
952 HOTSE
342 1 ADMIN-13 PPG MILESTONE DISCUSS PWR LOSS 1 03APR04 03APR04 DR-N ML-N 2EDURING ORT-3 AT 18:00' 18:59 ORT3-N R-L
343 1 RCB11A PPG MILESTONE START RCP B MOTOR 0 03APRo4 03APRo4 DR-N ML-N 0_ _ WORK 21:00 20.59 ORT3-N R-L
NX RC
DMIN.1
RI
COICOLDSDNX PPG MILESTONE RCS ENTERS COLDSHUTDOWN
0 03APR0423:00
DR-N ML-N 1 944ORT3-N R-L
345 2 CSD1 PPG MILESTONE START ENG & 0 03APR04 03APR04 DR-Y ML-Y 0CONSTRUCTION COLD 23:00 2259 ORT3-Y R-L
346 2 CSD2 PPG MILESTONE START ELECTRICAL 0 03APR04 03APR04 DR-N ML-N 0COLD SHUTDOWN 23:00 22:59 ORT3-N R-L
347 2 CSD3 PPG MILESTONE START 0 03APR04 03APR04 DR-N ML-N 0INSTRUMENTATION 23:00 22:59 ORT3-N R-L
348 2 OPMMSA PPG MILESTONE START OPERATIONS 0 03APR04 03APRo4 DR-N ML-N 0COLD SHUTDOWN 23:00 22:59 ORT3-N R-L
349 2 CSW PPG MILESTONE START MECHANICAL & 1 03APR04 03APR04 DR-N ML-N 0A SUPPORT COLD 23:00 23:59 ORT3-N R-L
ENTERS HOT SH
3 DISCUSS PWR LI
I:BIIASTARTRCP
. IWORK WINI
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AT MORNING MEWTING
351 1 MSX01A PPG MILESTONE WW START MAIN STEAM 0 04APR04 03APR04 DR-N ML-N 0(non CL-1E) 00:00 23:59 ORT3-N R-L
352 1 CSX01A PPG CS START CONDENSATE 0 04APRo4 04APR04 DR-N ML-N 0WORK 04:00 03:59 ORT3-N R-L
353 1 TUX01A PPG MILESTONE START MAIN TURBINE & 0 04APR04 04APR04 DR-N ML-N 0AUXILIARIES 06:00 05:59 ORT3-N R-L
354 1 CWX01A PPG MILESTONE START CIRC WATER & 2 04APRo4 04APR04 DR-N ML-N 0CONDENSER 07:00 08:59 ORT3-N R-L
355 2 CVX01A PPG MILESTONE START CVCS HIGH 0 04APRo4 04APR04 DR-N ML-N 19PRESSURE LETDOWN 12:00 11:59 ORT3-N R-L
356 2 CCX03A PPG MILESTONE START COMPONENT 0 04APR04 04APR04 DR-N ML-N 1COOLING TO RCPs & 14:00 13:59 ORT3-N R-L
357 1 MSB20A PPG HX-001B START SIG B PRIORITY 0 04APR04 04APR04 DR-N ML-N 0SAFETY VALVE WORK 14:00 13:59 ORT3-N R-L
358 1 RCA1 IA PPG MILESTONE START RCP A MOTOR 0 04APR04 04APR04 DR-N ML-N 0WORK 14:00 13:59 ORT3-N R-L
lEACTOR COOLAW
iWN)PERATING STATI
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'ORT COLD SHUT1UTDOWN WORK
IlD nI
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TER & CONDENSIt & CONDENSER
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359 1 CTMT-030 PPG Z-013 POLAR CRANE READYFOR LOADING
0 04APR04 04APR04 I DR-N ML-N18:00 17:59 ORT3-N R-L
0
a a�a .5. & � .5. & .5.
Run Date 03APR04 12:24| LT-03 STANDARD PUBLICATION Sheet 20 of 29Pimavera SstemsI Inc. | FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00
# U ID |RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 5
PI O I ST I_ . 46.8.112.14,1618,202210.2,4686.l8Oil2,14,16,la2O,2210 2.4.6.8.101114
1= |lI- I3 - _- .- -360 1 VNCCB51A PPG MILESTONE START CONTAINMENT 0 05APR04 05APR04 DR-N ML-N 0 VNCCB51ASTAR
FAN COOLERS C WORK 13:00 12:59 ORT3-N R-L ISTAR
361 1 VNCCB52A PPG MILESTONE START CONTAINMENT 0 05APR04 05APR04 DR-N ML-N 0 VNCCB52ASTARFAN COOLERS D WORK 13:00 12.59 ORT3-N R-L |ww
362 1 MSB2OZ PPG HX-001B END S/G B PRIORITY 0 05APR04 05APR04 DR-N ML-N 0 MSB2OZSAFETY VALVE WORK 16:00 15:59 ORT3-N R-L.
363 1 MSA20A PPG HX-001A START S/G A PRIORITY 1 05APR04 05APR04 DR-N ML-N 0 MSA20ASAFETY VALVE WORK 16:00 16:59 ORT3-N R-L
E F-A I Il> I ;I1 _364 1 RPJF-101C RP CONT PERFORM GENERAL 4 03APR04 03APR04 DR-N ML-N 3 RPJF-101t PERFO ZM GENERAL SUM EYS
SURVEYS 06:OA 15:59 ORT3-N R-L
365 1 OP9C-010A RP RMS RESET RMS ALARM 2 03APR04 03APR04 DR-N ML-N 10 OP9C 11OARE ET RMS ALARMS zTPOINTS FOR CT 1T PURGESETPOINTS FOR CTMT 15:00 16:59 ORT3-N R-L
366 1 OP9C-0t0 RP OP-9C SAMPLE CTMT FOR 3 03APR04 03APR04 DR-N ML-N 0 OP9( -10SA MILE CTMT FOR P RGEPURGE 15:00 17 59 ORT3-N R-L "SAMPLE CTMTA AMOSPHERE & PR P DISCHARGE PE MIT
367 1 RPJF-101E RP CONT POST CONTAINMENT - 10 03APR04 04APR04 DR-N ML-N 0 RPJF O1EPC CONTAINMENT INTERNAL AREA OSTINGSINTERNAL AREA 15:00 0059 ORT3-N R-L POST ONTAINMENT
1 RPCAMP-110 RP CAMP-110 POST AREAS AFFECTED 2 04APR04 04APR04 DR-N ML-N 0 RI CAMP-1IOPOSTA IEAS AFFECTED YCAMP-110 (CR BURST)BYCAMP-110(CRUD 00:00 01:59 ORT3-N R-L _PE XIDECRUDBURS ANDRCSCLEAN P
369 1 OP9C-030 RP OP-9C SAMPLE CTMT TO 3 04APR04 04APR04 DR-N ML-N 6 OP9C-30 SAMPL CTMTTO RESTAT PURGERESTART PURGE 00.00 02:59 ORT3-N R-L | SA UPLE CTMT ATMO PHERE & PREP DI CHARGE PERMIT
370 1 RPJF-10IF RP CONT DEPOST CONTAINMENT 1 04APR04 04APR04 DR-N ML-N 0 RPJF.101FDEPO CONTAINMENT ATCHS FOR GE RAL ACCESSHATCHS FOR GENERAL 01:00 01:59 ORT3-N R-L EPO rCONTAINMENT
371 1 CTMT-020 RP OP-3C ESTABLISH 0 04APR04 04APR04 DR-N ML-N 0 CTMT-020 ES1 USH CONTAINM .NT GENERAL AC ESSCONTAINMENT 02:00 01:59 ORT3-N R-L JEST BLISH CONTAINM NT ACCESS
372 1 RP0406208 RP W-001B1 SURVEY TOP OF "B 3 04APR04 04APR04 48 RP0406208SUR JEY TOP OF "B` A CIDENT FAN CUBI LEACCIDENT FAN 02:00 04:59 . P.1A/B RCP MOTO CONTAINMENT S rORAGE STAND
373 2 HPIP-3.80 RP 01-17A PERFORM U-2 LDGS 48 04APR04 06APR04 DR-N ML-N 207 HPIP-3.80PEI1FORM U-2 WDGS URVEYS WHiLE O FUNESURVEYS WHILE 03:00 02:59 ORT3-N R-L - _____
374 1 RPSUR-MSR RP HX-022A RP SURVEY MSR S A, B, 10 05APR04 05APR04 DR-N ML-N 23 RPSUR SRRP SURVEY WC. and D 07:00 16:59 ORT3-N R-L
375 1 RPSUR-XUND RP PIPING CRO RP SURVEY X-UNDER 4 05APR04 05APR04 DR-N ML-N 12 RPSUR-XUNDRPIPING 1500 1859 ORT3-NR-L
1!3 S ];^|ZZL !I - _~376 1 RPSH013-1 RP1 PACKAGE.13 INSTALL SHIELDING - 2 103APR04 03APR04 DR-N ML-N 0 RPSH 134-N SHIELDING - EGEN RACKS
REGEN RACKS 15:00 16:59 ORT3-N R-L
3771 1 RPSH0514 RP1 jPACKAGE51 INSTALL SHIELDING FOR 21 03APR04 03APR04 DR-N ML-N 11 RPSH 514-N ALLSHIELDING R 46' RHR UNE
46 RHR LINE 1500 1659 ORT3-N R-L
Run Date 03APR04 12:24j LT-03 STANDARD PUBLICATION Sheet 21 of 29
O Prmavera Systems, Inc. I FL.03 Execution Publication Set |
0
after 03APR04 12:00 WORKING SCHEDULE I after 03APRO4 12:00 .
_ U Io RESP| WO EQID DESCRIPTiON RD ES EF RISK MF APR22 4 4 11 2 4 8 1
__|ST I I 4 6 z8 1012,14,l518,202 0 22 4. 6 8,~l1i2,14,16,1a2o,2210,2,*4 . 6. 8 .11Z14.1
378 1 RPSH062-1 RPI PACKAGE 62 INSTALL SHIELDING FOR 3 03APR04 03APR04 DR-N ML-N 10 RPSH 624-IN ALL SHIELDING I OR LETDOWN UN * B SG 10'ETDOWN LINE B SG 10 15:00 17:59 ORT3-N R-L
379 1 RPSH011-1 RPI PACKAGE 11 INSTALL SHIELDING - 5 03APR04 03APR04 DR-N ML-N 6 RF H1I NSTALLL SHIELDIN -REGEN DOOR APREGEN DOOR GAP 17:00 21:59 ORT3-N R-L
380 1 RPSHItB-I RPI PACKAGE 18 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 FPSHOI INSTALL SHIELD G FOR CV-D-02CV-D-02 16800 21:59 ORT3-N R-L
381 1 RPSH052-1 RPI PACKAGE 52 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 _ PSH052 4INSTALL SHIELD (3FOR 21 RHR U __E21'RHR LINE 18:00 21:59 ORT3-N R-L m
382 1 RPSH053-1 RPI PACKAGE 53 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 6 FPSH053 IINSTALL SHIELD G FOR 21' LETDNNUNE21'LETDOWN LINE 18:00 21:59 ORT3-N R-L m
383 1 RPSH004-1 RP1 PACKAGE 4 INSTALL SHIELDING ON 3 04APR04 04APR04 DR-N ML-N 39 RPSHOO44INSTAL SHIELDING ON R GEN HEAT EXCHA NGERREGEN HEAT 00:00 02:59 ORT3-N R-L
384 1 RPSH063-4 RP1 PACKAGE 63 INSTALL SHIELDING FOR 3 04APR04 04APR04 DR-N ML-N 52 RPSH0634 INSTA 1 SHIELDING FOS SAMPLE PIPING BSAMPLE PIPING B SG 13:00 15:59 ORT3-N R-L
385 1 RPSH064-1 RP1 PACKAGE 64 INSTALL SHIELDING FOR 12 04APR04 05APR04 DR-N ML-N 0 RPSHO644 INSTA I SHIELDING FOR LETDOWN PIPINGLETDOWN PIPING B SG 13:00 00.59 ORT3-N R-L
386 1 RPSH044-1 RP1 PACKAGE" INSTALL SHIELDING ON 6 04APR04 04APR04 DR-N ML-N 0 RPSH044-f NSTALL SHiELDIh G ON RH-700:4 RH-700 17:00' 22:59 ORT3-N R-L
. PM
387 1 RPSH006-1 RPI PACKAGE 6 INSTALL SHIELDING PZR 3 04APR04 04APR04 DR-N ML-N 0 RPSH00 IINSTALL SHIELD NG PZR1 8:00- 20:59 ORT3-N R-L
388 1 RPSH043-1 RP1 PACKAGE 43 INSTALL SHIELDING B 4 04APR04 04APR04 DR-N ML-N 16 RPSH I4INSTALL SHE DING 8 RCP CUBRCP CUBICLE 20:00 23:59 ORT3-N R-L ME
389 1 RPSH009-1 RP1 PACKAGE 9 INSTALL SHIELDING IN 4 05APR04 05APR04 DR-N ML-N 112 RPSHOO9-lINSl ML SHIELDING INA RCPCUBICLE 02:00 05:59 ORT3-N R-L
390 1 RPSH015-1 RP1 PACKAGE 15 INSTALL SHIELDING FO 3 05APR04 05APR04 DR-N ML-N 34 RPSHO 54INSTALLSHIESC-9541HOT LEG PIPE 07:00 09.59 ORT3-N R-L -
391 1 RPSH041-1 RPI PACKAGE 41 INSTALL SHIELDING FOR 3 05APR04 05APR04 DR-N MI-N 208 RPSH0414-INSTALRC-427 12:00' 14:59 ORT3-N R-L |
392 1 RPJF-121-A RPI 10 R-1 PREPARE RHLDA FOR 72 05APR04 08APR04 DR-Y ML-Y 0 RPJF.121-HEAD LIFT 17:00' 16859 ORT3-Y R-L
393 D301039 SDC 77 Ul-CONTAIN Ul CONTAINMENT 16 05APR04 06APR04 DR- MI-V 18 SD003 039U1 CONTAIN
COATINGS INSPECTION - 08 00- 1359 ORT3-Y R-L 030039
;04291 EE;.iWa; .i<a =1 ." 2it394 1 SOUNDt SPA ADMIN INMATE TURBINE HALL I 1 04APR041 04APR04 DR-N ML-N 1| SOUNuD1IMATE TURBINE L SOUNDSUm
SOUND SURVEYS | 04W00 04:59 ORT3-N R-L Sul
Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 22 of 29O Pnmavera Systems, Inc. FL.03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE I after 03APRO4 12:00 I
# Ul ID IRESPI WO EQID I0DESCRIP0nC)N RI)DI ES 2iEF RISK MF APR_I _ |- |S_ 6812,14,1618,2R221 0 l2l4, 6.l8,10112,14il16il1820l~O22 ,4.6, 8,l~Oi114,
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396 1 TG-30030 TGG 76 TG-01-T REMOVE HP CYLINDER 10 04APR04 04APR04 DR-Y ML-Y 0HEATING AND GLAND 07:00 16:59 ORT3-Y R-L
397 1 TGSUPP-A TGG T-O01 PROVIDE CRANE. 20 04APR04 05APR04 DR-Y ML-Y 838RIGGER AND 07:00 02:59 ORT3-Y R-L
398 1 TG-30050 TGG 76 TG-01-T REMOVE HP TURBINE 2 04APR04 04APR04 DR-Y ML-Y 0MANWAYS 08:00 09:59 ORT3-Y R-L
399 1 TG-30085 TGG 76 TG-01-T REMOVE FP DELUGE 2 04APR04 04APR04 DR-Y ML-Y 40PIPING 08:00 09:59 ORT3-Y R-L
400 1 TG0213970 TGG 76 TG-01-TI REMOVE LPI LOW 2 04APR04 04APR04 DR-Y ML-Y 17_ PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L
401 1 TG0213971 TGG 76 TG-01-T2 REMOVE LP2 LOW 2 04APR04 04APR04 DR-Y ML-Y 57PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L
402 1 TG-T1G01OP TGG 76 TG-01-G REMOVE MAIN 5 04APR04 04APR04 DR-Y ML-Y 1GENERATOR MANWAYS 09:00 13:59 ORT3-Y R-L
403 1 TG-30070 TGG 76 TG-01-T UNBOLT & PULL BACK 10 04APR04 04APR04 DR-Y ML-Y 203 HP MAIN STEAM PIPING 10:00 19:59 ORT3-Y R-L
404 1 TG0302121 TGG 60 TG-01 SAMPLE EH FLUID 2 04APR04 04APR04 DR-Y ML-Y 85112.00- 13:59 ORT3-Y R-L
405 2 TG0302158 TGG 60 TG-01 SAMPLE EH FLUID 2 04APR04 04APR04 DR-Y ML-Y 85112:00 13:59 ORT3-Y R-L
406 1 TG-30080P TGG 76 TG-01-T RECEIVE / SETUP 8 04APR04 04APR04 DR-Y ML-Y 10TURBINE BOLTING 12:00 19:59 ORT3-Y R-L
407 1 TG GENYPVI TGG 76 TG-01-G MN GEN PRELIMINARY 8 04APR04 04APR04 DR-Y ML-Y 0CRAWLTHROUGH 15:00 22-59 ORT3-Y R-L
408 1 TG-30040 TGG 76 TG-01-T REM HP CYL BOLTING 8 04APR04 05APR04 DR-Y ML-Y 0_AT STM GLANDS(ACORN I 17:00 00.59 ORT3-Y R-L
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"007 OUNBOLT!302153
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4G030218 ,SAMPL0302158fTUF
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ELUGE PIPINGSURE TURBINE
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05APR04 I DR-Y ML-Y00:59 ORT3-Y R-L
0
TG-30060 TGG 76 TG-01-T UNBOLT& SLIDE BACK 5 05APR04 05APR04 DR-Y ML-YU/H OUTER STM _ 01:00 09:59 ORT3-Y R-L
0
411 1 TGO215002A TGG 76 HX-054A HX-54A.REMOVE OLD 3 05APR04 05APR04 DR-Y ML-Y 0EH COOLER 07:00' . 09:59 ORT3-Y R-L
412 1 TG0215004A TGG 76 HX-054B HX-54B - REMOVE OLD 3 05APR04 05APR04 DR-Y ML-Y 87EH COOLER 07:00 09:59 ORT3-Y R-L
4131 70TG0302113 ITGG 76 HX-052 HX-052 - REMOVEGENERATOR EXCITER
3 05APR04 05APR0407:00 09:59
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Run Date 03APR04 12:25| LT-03 STANDARD PUBLICATION Sheet 23 of 29O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 1
# U ID |RESP1 WO EQD DESCRIPTION RD IES EF RISK MF APR
_ _ 1 T|_4 6. 8.1012.14,1618,20,221 0.2.4*,6. 8.101l2,14,16,la2o,221 0.2.4 .6. 8,1011214a - ~t~~ M@s - "_414 1 TG0213972 TGG 76 W-045A W044A-CHECK FAN 4 05APR04 05APR04 DR-Y ML-Y 0 TG0213 IT2W045A - CHEC
BELTS 07:00 10:59 ORT3-Y R-L 0213 721TG.01T
415 1 TG0302117A TGG 76 TG-01-G REMOVE RED IRON FOR 10 05APR04 05APR04 DR-Y ML-Y 0 TG03021 7AREMOVE RED IGENERATOR 07:00 16:59 ORT3-Y R-L 0302 17
416 1 TGHX22MS1 TGG HX-022 REMOVE MSR 10 05APR04 05APR04 DR-Y ML-Y 0 TGHX22 SI REMOVE MSRMANWAYS (SHELL and 07:00 16:59 ORT3-Y R-L
417 1 TG-8223 TGG 76 MSR DUO-CH REMOVE MSR 20 05APR04 06APR04 DR-Y ML-Y 70 TG-8 3REMOVE MSRDUO-CHECKS 07:00 16:59 ORT3-Y R-L 0214 17
418 1 TG0302154 TGG 76 TG-01-T1 LPI TURBINE 40 05APR04 07APR04 DR-Y ML-Y 0 TG0302 54LP1 TURBINECRAWL-THROUGH 07:00 02:59 ORT3-Y R-L 0302 54
419 1 TG0302124 TGG 76 E-01 EXCITER INSPECTION 80 05APR04 09APR04 DR-Y ML-Y 58 TG0302 24EXCITER INSPAND REPAIRS 07:00 02:59 ORT3-Y R-L 0302 24
420 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE, 360 05APR04 25APR04 DR-Y ML-Y 240 TGSUPP RTPROV1DE CRARIGGER AND 07:00 02:59 ORT3-Y R-L
421 1 RF-190-C TGG 76 O-RF-190 OPEN CONDENSER 4 05APR04 05APR04 DR-Y ML-Y 0 RF.1 )CC OPEN CONDHOTWELL MANWAYS _ 08:00 11:59 ORT3-Y R-L 021 5877COND
422 1 TG0213967 TGG 76 PIPING CRO REMOVE CROSSUNDER 7 05APR04 05APR04 DR-Y ML-Y 0 TGO21 967REMOVE CRMANWAVS 08:00 14:59 ORT3-Y R-L 021 967 H
423 1 TG0303406 TGG 76 EH-20 ET EH-20 ET - TRIP 8 05APR04 05APR04 DR-Y ML-Y 0 TGO 034 06EH20 ET -SOLENOID VALVE 09:00 16:59 ORT3-Y R-L 0 03406
424 1 TG30660P TGG 76 TG-01-T RECEIVE i SETUP 8 05APR04 05APR04 DR-Y ML-Y 18 TG 060pRECEIVESDUSTBLASTING 09:00 16:59 ORT3-Y R-L 0 02153
425 1 TG-30080 TGG 76 TG-01-T UNBOLT HP OUTER 10 05APR04 05APR04 DR-Y ML-Y 0 _ 60 UNBOLTCYLINDER COVER 10:00 19:59 ORT3-Y R-L 302153
426 1 TG0302112 TGG 76 HX-052 HX-052 -CLEAN 10 05APR04 05APR04 DR-Y ML-Y 141 TG 302112HX452-CGENERATOR EXCITER 10:00 19:59 ORT3-Y R-L _302112
427 1 TG0213973 TGG 76 W-045B W-045B - CHECK FAN 4 05APR04 05APR04 DR-Y ML-Y 137 T 0213973W-045B.BELTS 11:00 14:59 ORT3-Y R-L 0213973T
428 1 TG0302115 TGG 77 SC-1B CONDENSER INTERNAL 10 05APR04 05APR04 DR-Y ML-Y 645 r0 3021 1 CONDINSPECTION (1B) 12:00 21:59 ORT3-Y R-L 0302115
429 1 TG9949102A TGG 76 TG4-1-T1 LPI -INSTALL 72 05APR04 08APR04 DR-Y ML-Y 0 T 9949102AL1PISCAFFOLD FOR 12:00 11:59 ORT3-Y R-L 9949102
430 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION SHIELDS 40 05APR04 09APR04 DR-Y ML-Y 109 rG0O21 49 99P2 - EOVER BRG SLOPED 12:00 11:59 ORT3-Y R-L 0214999
431 1 TG0214007 TGG 77 W4045A W-045A- GREASE FAN 1 05APR04 05APR04 DR-Y ML-Y 0 TG0214007WBEARINGS 15:00 15:59 ORT3-Y R-L 02140071
432 1 TG0214008 TGG 77 W-045B W-045B . GREASE FAN I 05APR04 05APR04 DR-Y ML.Y 651 TG214008BEARINGS 15:00 15:59 ORT3-Y R-L 02140081
Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION Sheet 24 of 29O Primavera Systems, Inc. I FL-03 Execution Publication Set
I
after 03APR04 12:00 1 after 03APR04 12:00 *__ ___ WORKING SCHEDULEI
# U ID RESP| WO EQID DESCRIPTMON RD ES EF RISK MF A2 14
ST _4 6, 8 .1012.14,16 18,20221 0 2. 4, 6, 8.10112,14,16. 1 20.2210, 2,-i, 6, 8. ,1 O11 14,1
433 1 TG0213959 TGG 76 HX-027 G X-27. OPEN 10 05APR04 06APR04 DR7M-Y 121 T|021395GNRTRBus 17 00' 02:59 ORT3-Y R.L0235
COOLINGIII I 0235; < SI~I- ]|.- F;; 3 - - U - - - -434 1 T-0693-H WCC 01-32B 1 HG 01-328 OPS REV0-1 2 03APR04 03APR04 0 T-069 HG O 328 OPS REV0.1
1200 1 001069 I H O-32B OPS REVC I
435 1 T-2651-R WCC F89-122B 1 345KV F89-122B APS 1 03APR04 03APR5904 172 T 265 R134! KV F89-1228 APS IEVO-iREV0-1 14:00 14:59 0012 51 11 ZSKV F89-122B AP! REVO-1,
436 1 T-6402-R WCC PR-23 1 480V PR-23 EM REVO-0 I 03APR04 03APR04 T.40 51 48 IV PR-23 EM REVO 114:00 14:59 001 421 O(VPR-23EMRE%0-1
437 1 T-0712-H WCC RV HEAD 1 RC RV HEAD RMP-909 2 03APR04 03APR04 31 f T0 2 i4R RVHEAD R;P MM REVO1MMEO110 ~ 9001 )712 1 RC RVHEAD RM 19096 MM REVO-1
438 1 T-6590-H WCC MS-02082 1 MS MS-2082 EM 2 03APR04 03APR94 0 T.6! )0-H1I S MS-2082 EM RS 0E1REVO-1 15:00 16:59 001 i590 I MS MS-2082 EM EVO-1
440 1 T-6591-H WCC AF4000 1 AF AF4001 EM REVO-1 2 03APR04 03APR04 10 T.-6 2HI" I AF400 EM REV 6115:00 16:59 001 i591 I AFAF-4001 EM F0-V-1
44 T T-6592-H WCC AF-4000 1 AF AF-4000 EM REV0-1 2 03APR04 03APR04 T-6! )241 AP-4000 EM REV ¶115:00 *6.5 001 )592 1 AF AF-4000 EM 0 V-1
1 I T-2414-H WCC AF-4006 I AF AF-4006 EM REVO-1 3 03APR04 03APR04 0 T.2 144H AF-40 EM REV I115:00 17:59 001 414 1 AFAF-00EM EVO-1
442 0 T407316R WCC DY-OD REMOVE TAG (0 Y DY-4L I 03APR04 03APR04 947 T40731 RREMOVE TAG ( Y DY.0D EM REV 1)EM REVS-1) 19:001 1"9.5
443 1 T-3333-H WCC P-001B-M 1 RC P-1B-M RMP 9002-1 2 03APR004 03APR04 21 T-t 333-H1 RC P- B-M RMP 9002.1 EM RE V1-1wclEM REV1-1 21:00 22:59 0C 13333E1 RC P-11 M RMP 9002-1 EN REV1-1
44 T T-6440-R WCC MS-00045 REMOVE CYCLEOPSi T 04APR04 04APR04 46 T-40RRMVCCEP SM--5DSRV-MS MS-45 DSS REVO-1 00:00 00:59 0016440.REO CCEP M -505RV-
445 1 T-7449-H WCC W-003A 1 VNCRD W-3A OPS I 04APR04 04APR04 35 T-7449-H IVNCR W-3A OPS REVO-REVO-1 00:001 00:59 0017449311VNC RDW-3A OPS REVC-1
446 1 T-0684-H WCC ICP-5.55 1 AMSAC ICP-5.55 IC 2 04APRO4 04APR04 T.0684.H1 AMSAC ICP-5.55 IC Rl 11REVO-1 00:00 01:59 001 068JIE1A SAC ICP-5.55 ICRE VI.
447 1 T-9791-R WCC TG401-T 1 TU TG-01-T REVO-1 1 04APR04 04APR04 0 T.9791R 1 TU TG-01-T REVO-102:00 02:59 0009791 11 IUTG-01-T REVO-1
448 1 T-9792-H WCC TG-01-T 1 TU TG-01-T REV1-1 I 04APR04 04APR04 T-9792H 1 TU TG-01-T REVI-1 ( )DS ELECT)(ADDS ELECT) 102:00' 02:59 010009T92311 TG-01-T REV-11
449 1 T-0448-H WCC MAIN 1 MS MAIN STEAM MMV 5 04APRO4 04APR04 22 T_044S1 1H I MS MAIN STEAM M MV REVO-1REVD-1 03:00 07:59 0010448 1 MS MAIN ST A MM REvV-.1
45C 1 T-9793-H WCC TG01-T 1 TU TG-01-T 5 04APR04 04APR04 = T-9793-H1 TI-T REV2.1( S MS)REV2-1 (ADDS MS) 03:00 07:59 j ___ -0009793 1 TUi TG-01-T ~EV2-1
Run Date 03APR04 12:25 LT-03 STANDARD PUBLICATION . Sheet 25 of 29O Prlmavera Systems, Inc. I FL-03 Execution Publication Set I
after 03APR04 12:00 WO K N C E U Eafter 03A PR04 12: 00
II ID RESP W EQID DESCRUYWIN RD IES I EF I RISK IMF APR
451 1 T-7329-H WCCJ T-023 I FD T-23 OPS REVO-1 6 014APR04 014APR014 48 T-7,3292-HI F~ T-23 0OPS REVO.1!03:00 08:59 0017329 IFD T-23 OR~SREV0-1
452 1 T-7144-H WCC FM-03110 1IFWFM-3110ICREVO-1 2 04APR04 04APR04 23 T-7144-H1 FM-311OICREV0-104:00 05:59 00171" -IFW FM-31.10 IC REVO-1
453 1 T-1272-H WCC HX-20A I CS HX-20A MM REVO-1 4 04APR04 04APR04 9 T-1272-H1 HX-20A MM RE f0-104:00 07:59 0011272 1 CS HX-20A M REVO-1
454 1 T-1273-H WCC HX-21A 1 CS HX-21A MM REVO-1 4 04APR04 04APR04 0 T-1273-HI S -iAMMR I04:00 07:59 0011273 1 CS HX-21A AM REVD-l
455 1 T-6555-H WCC HX-20A I CS HX-20A EPT REVO-1 4 04APR04 04APR0-4 191 T-655544 SH X- EPT RE VI04:00 07:59 0016555 1 CS HX-20A EPT REVO-1
456 1 T-6556-H WCC: HX-21A I CS HX-21A EPT REVO-1 4 04APR04 04APR04 95 T-8556-H1 II2A EPTRE VI.04:00 07:59 0016556 I CS HX-21A PIT REVO-1
457 1 T-27674-H WCC P-028B I CS P-28B 0OPS REVO-1 8 04APR04 04APR04 0T.27674H 1 SP85OPS RE 0-104:00 11:59 010012767 1 CS '- 86 OPS REIVO-1
458 1 T-0719-H WCC Z-024A 1 PH Z-24A RP-lA 0OPS 2 04APR04 04APR04 89 T-0719-H PHZ-24A RP.1A OPS REVO-1REVO-l 05:00 06:59 0010719 FH Z-24A RP-A AOPS REVO-1
459 1 T-9666-R WCC C-2 I CONT C-2 MM REVO-1 1 04APR04 0.4APR04 2 T-96 I ONT C-2 MM FEVO-106:00 06:59 00096 6E1CONT C-2 M REVO-1
460 1 T-6915-H WCC MS-02035 1 MS MS-2035 IC REVO-1 2 04APR04 04APR04 309 T-6915- I MSMS-2035IC IEVO-106:00 07:59 001691 O *IMS MS-203! IC REVD-1
461 1 T-6544-H WCC HX-021B 1 CS HX-218 MM REVO-1 5 04APR04 014APR04 DR-Y ML-Y 0 T-6 H1 CS HX-2iB MPIREVO-1IIII07:00 11:59 ORT3-Y R-L 00186 4E 1 CS H-215 MM REVD-
462 1 T-9665-R WCC- I1 CONT C-1 MM REVO-1 1 04APR04 04APR04 0 T.91 5-R i CONT C-i M AREVO-1WCI08:00 08:59 00 166511 CONT C-1 VM REVO-1
463 1 T-9792-R WVCC TG-0I-T I TU TG-01-T REVI-1 I 04APR04 04APR04 0 T-9 I-1 TUTG-0i-T EVI-106:00 08:59 0 79 I1TUTO-01-TREVI-1
464 1 T-9793-R WCC TG-01-T I TU TG-01-T REV2-1 1 04APR04 04APR04 2 T- 1793-R ITU TC-01 1REV2-1oII109:00 09:59 &0979311 TUi TGl-0T REV2-1
465 0 T-16TD-H WCC, CW-03501 I CW CW-3501 EM 2 04APR04 04APR04 0 T- 670-H 1 CWffCW-35 I EM REVO-iREVO-1 09:00 10:59 0 11670fl1 CW M-3501 EM REVO-1
466 1 T-6314-H WCCJ FS-02852 1 SW FS-2852 MM 2 04APR04 0-4APR04 0 T4 314.H iSW FS-285 2MM REVO-1REVO-1 09:00 10:59 0 16314E1 SWFS 2852 MM REVO-1
467 1 T-7136-H WCC CW-l 1 CW CW-1 EM REVO-1 2 04APR04 04APR04 18 T- 136H I CW CW-1 EM REVO-109:00 10:59 0 17136E1 CW 1 EM REVO-1
468 1 T-71 37-H WCC CW-0000 1 CVV CW-2 EM REVO-1 2 04APR04 04APR04 22 T- 137-H1I CW CW-2 E M REVO-109:00 10:59 0( 17137E 1 CW CA-2 EMREMO-I
469 1 T-2078-H WCC CW SYSTEM 1 CW CWSYSTEM EPT 3 04APR0-4 04APR04 211 T- 078-H1-CW CWSY STMEPT REVO-1REVO-1 09:00 11:59 0j I2078MICW C IVSYSTEM EPT Rq11
Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION Sheet 26 of 29C Primavera Systems. Inc. IFL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 ;
# Ul m D RESP WO I EOID DESCRITON RD ES EF RISK MFIRISKAP
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471 1 T-9669-H WCC CW SYSTEM 1 CW CW SYSTEM MM 3 04APR04 04APR04 0REVO-1 09:00 11:59
472 1 T-9794-H WCC TG-01-T I TU TG-01-T REV3-1 3 04APR04 04APR04 009:00 11:59
473 1 T-0720-H WCC W-4A/B I VNRC W-4A/B RP-1A 2 04APR04 04APR04 446OPS REVO-1 10:00 11:59
474 1 T-7207-H WCC CW-03502 1 CW CW-3502 EM 2 04APR04 04APR04 22REVO-1 11:00- 12:59
475 1 T-9794-R WCC TG-01-T I TU TG-01-T REV3-1 1 04APR04 04APR04 1712:00 12:59
476 1 T-9795-H WCC TG-01-T 1 TU TG-01-T REV4-1 6 04APR04 04APR04 012:00 .17:59
477 1 T-2768-H WCC P-028A I CS P-28A OPS REVO-1 8 04APR04 04APR04 10412:00 19:59
478 1 T-1680-H WCC PRIMARY I RC PRIMARY I 04APR04 04APR04 DR-Y ML-Y 0MANWAYS MM REVO-1 14:00 14:59 ORT3-Y R-L.
479 1 T-2814-R WCC Z-016 I FH Z-16 CABLE EM 1 04APR04 04APR04 65REVO-1 14:00 14:59
480 1 T-6601-H WCC RC 1 RC SG PRIMARY 1 04APR04 04APR04 DR-Y ML-Y 101MANWAYS EPT REVO-1 14:00 14:59 ORT3-Y R-L
481 1 T-6639-H WCC T-001 I RC PZR MANWAY MM 2 04APR04 04APR04 81REVO-1 14:00 15:59
482 1 T-0708-H WCC ORT-33B SI ORT-3AB DT/CT 3 04APR04 04APR04 0OPS REVO-1 14:00 16:59
483 1 T-0709-H WCC O-RT-003B 1 SI ORT-3B CT OPS 3 04APR04 04APR04 0REVO-1 14:00 16:59
484 1 T-0710-H WCC O-RT-003B I SI ORT-3B DT OPS 3 04APR04 04APR04 0REVO-1 14:00 16:59
485 1 T-9697-H WCC HX-001B 1 MS HX-IB WLU MMV 4 04APR04 04APR04 0REVO-1 14:00 17:59
486 1 T-7398-H WCC SOP-CC-002 1 CC SOP-CC-002 OPS 3 04APR04 04APR04 39REV0-1 15:00 17:59
487 1 T-1670-R WCC CW-3501 1 CWCW-3501 EM 1 04APR04 04APR04 175REVO-1 16:00 16:59
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Run Date 03APR04 12:25| LT-03 STANDARD PUBLICATION Sheet 28 of 29
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Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION Sheot 29 of 29C Primavera Systems, Inc. I FL-03 Execution Publication Set
Commined to Nuclcar Excellnce )
_BUEIUCfEYFPOIN BEACH * U0R28
Point Beach Nuclear PlantU1R28 Operating Experience
Saturday, April 3, 2004(for work Monday, April 5, 2004)
OE subject:OE12090 - Worker Injured When Quick Disconnect Fitting was Overpressurized
Purpose:Safety reminder when using hydraulically powered tools for assembly or disassembly.
Why we chose this OE for today:Disassembly of the HP Turbine is scheduled for Monday April 5", 2004
Discussion:On March 14, 2001, during setup of a high pressure hydraulic tensioning pump for turbine disassembly inthe North Anna Unit 2 refueling outage, when a contract employee started the unit, the fitting on thedischarge of the hydraulic pump failed, causing a brass fragment from the fitting to penetrate anothercontract employee's gloved left hand. The injured worker was taken to station security for first aidtreatment, where an EMT controlled the bleeding and bandaged his hand. He was then taken to a localhospital for further treatment. A prejob briefing was held prior to this work activity, but operatinginstructions for setting up this pump were not covered. The pump involved in this event is owned by onevendor, but the employees involved were supplied by another contractor and were providing generalsupport for all turbine activities. One contractor employee had connected the compressed air to drive thehydraulic pump. Another contract employee was standing two to three feet away from the pump duringsetup. The employee who had connected the airline to the pump began to operate it without direction orinstruction from the owners of the equipment. The employee cycled the pump twice without the highpressure hydraulic hose connected to the pump, as required to provide a flow path for the pumpedhydraulic fluid. During the second pressure cycle, the fitting on the discharge of the pump failed as aresult of having been overpressurized by the pump, which does not have a relief valve. Bursting of thefitting was caused by the pump pressure exceeding the working pressure of the male quick-disconnectfitting. The contractor employee operated the pump without direction and had not received anyinstructions from the equipment owner. The employee was not qualified to recognize that the pump wasnot in a safe configuration for operation. In the future, the equipment owner will operate the equipmentunless they have documented that they have trained other personnel to operate the equipment.
Questions:What prevents potential overpressurization of this component?
Who can "check out" someone on this equipment?
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