ML051920072
| ML051920072 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/17/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920072 (23) | |
Text
OA-8 '
Cornirftrd to Nuclear E POlfi BERCi
- UIR2I Point Beach Nuclear Plant U1R28 OCC Interactive Turnovqgmation in this record was deleted in accordance with tPe Freedom of Information Meeting Agenda Act, ex botions4 SaturdayAprll7, 2004 MILX /
m Start Time:
0600 NSB Cafetetia BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator(SSC)
Shutdown Safety Assessor(SSA)
Site Management (SSM)
General Supervisors First Line Supervisors Agenda Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Work Activity Risk - Manager Assignment (SOM)
- 10. Management Expectations (SSM)
- 11. ACEMAN Assessment Results (SOM)
- 12. Shift Goals (SOM)
Items Included in Daily Package:
Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Outage Schedule Operating Unit Schedule Work Activity Risk Asignment ACEMAN Worksheet
Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1 't Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd Priority Focused Specialty Activities
- SG Eddy Current and Sludge Lancing
-Main Turbine and Generator Work
- Rx Vessel Head Inspection
-Hx Hydro Lance and Eddy Current 3' Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift Night Shift Activity 0600 - 0640 1800 - 1840 OCC Turnover **
0645 - 0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730 - 0800 1930 - 2000 Supervisor Feedback to OCC of Tumover to Work Force
- Outage Briefing Schedule Notes:
- The following personnel are required to attend the OCC turnover meeting:
Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity.
for outage activities.
- Attendance will be taken at the OCC turnover meeting.
- It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.
- Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.
Additional Changes:
- Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.
- A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.
These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process.
Committed to Nudcar Edcilenc s EflU'JBRIIEY DF U
TEXCELLEnE POWI BERCH U1REE Point Beach Nuclear Plant U1R28 Refueling Outage
- 7...
Safety. Topic for week of April 11-17th Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?
Lotsl A clean and orderly workplace is essential to avoid falls, fires and many other kinds of accidents and injuries.
Daily Safety Snippets Sunday "Outage rubble can lead to trouble" On April 21, 2001 the Point Beach declared an Unusual Event due to a small fire in the Unit I containment building during a refueling outage. The fire was In a bag of rags on the manway platform of the Alpha steam generator in Unit
- 1. The fire brigade was summoned and put out the fire within about 20 minutes.
Monday "When you clean up hazards, you scrub out accidents" Why is good housekeeping important? Just think about It. A clean workplace has less fire hazards, fewer safety hazards and lust plain looks better. A clean workplace promotes pride in your Job.
Tuesday "Improper storing can be more than annoying" What are those yellow cabinets for? Remember to properly store all flammable chemicals In fire cabinets. These should be in properly labeled containers and the storage capacity of the cabinet should never be exceeded.
Wednesday "Avoid a fatal scene; Keep your job site clean" A building contractor died when he was trapped In the burning basement of a house under construction. Another worker was using an oxyacetylene cutting torch to cut I-beams over the basement of the house. Stray sparks set fire to some sawdust and scrap wood used as packing material. The worker escaped and sounded the alarm, however the contractor lumped into the basement. In a fatal attempt to put the fire out.
Thursday "Ashes to ashes, dust to dust; A clean workplace is a must" At Pi a couple of years ago during a refueling outage on unit 1, welding sparks Ignited a small fire In some rags In containment. An alert fire watch was able to put out the fire immediately but the fire was preventable with some very basic housekeeping practices.
Friday "Don't be a slob; Clean up after each job" After going through the snippets for this week makes you feel as if you have just gotten a lecture from your mother about keeping your room tidy, that's okay. Mom was right! Housekeeping is everyone's job and working together will not only ensure a clean workspace, It will also help to ensure a safe one.
Saturdav "Clean up and care will speed up repair" It is a good practice to assign one coworker as the 'housekeeping conscious' on each job. This person is responsible not to clean up after you but to remind everybody on the job to dean up after themselves. This helps to minimize the gradual buildup of clutter as the lob progresses.
U V
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 12 Path Nlzp Picture Meets Outaae Radiation Performance Rfi__#
I I-
- LJU OS I-c_6U IIVs A
1 T*
'£ l-This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Actual Cum.
Exceeds:
<=71 Rem Dose:
24.112 Rem Day 12 - April 15 Actual = 0.360 Cumulative = 24.112 Cumulative Forecast = 43.719 Meets: <=18 Exceeds: <= 12 Actual PCE's:
5 Stu Thomas Personnel Contamination Events Cummulative Dose Exposure 20 18 16
? 14 e12 E
1 0
- 8 0
z 4
2 0
I I
I II
.64 I
I I
I I
I I I
- --Actual
.....Forecast Goal 0) 0 a
a)
(a 0
I 60 I.
40 21 I
20 044**
0 2
4 6
8 tO 12 14 1ff 18 20 22 24 2ff
+
-Actual Goal 0 2 4 6 8 10121416182022242628303234
NMC Comumiltaed lo Nucbar Excelletwe Outage Status Report Plant!
Point Beach Unit I Day:
Friday Today's Date/Time:
4/17/04 0600 Outage Duration: Day 13 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage I
Summary:
- Pending OSHA Injury-Back Strain Radiological Dose outage to date 24.112 Projected to date 43.719 Outage Goal
- 75 R Difference
-19.607 Number of PCEs 5
Summary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
Plant Status Mode:
H lot Standby (Mode 3)
D] Hot Shutdown (mode 4)
D Cold Shutdown (Mode 5) 3 Refueling Shutdown ()-lode 6)
RCS:
Temperature:
95 Pressure:
Vented to Atmosphere RV Level:
70%
Time to Boil:
52 Minutes
. Shutdown Safety Assessment Reactivity:
Green Core Cooling:
Yellow Power Availability:
Green Containment:
Green Inventory:
Yellow Spent Fuel Pool Cooling:
N/A Shutdown'Safety Assessment ProQ Equipment:
Major Activities Completed In Last 24 Hours Critical Pat and Near Critical Path Activities (Nest 24 Hours)
Schedule:
Activities Required to Exit Yellow Risk Conditions I) Troubleshoot & Repair Z-13 Polar Crane
- 2) Reactor Vessel Head Stud Removal
- 3) B RCP Motor Move
- 4) Install Cavity Seal Ring
- 5) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4120/04 Scott Manthei 4/04104 1 P2A Charging Pump Troubleshooting 4123/04 Clay Hill 4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 420/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Troubleshooting 4/17/04 Dan Laing 4115/04 Isolation Valves for RCS Flow Transmitters I FT413 & IFT-416 leakby 4/17104 Larry Peterson 4116/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air 4/17/04 Larry Peterson 4117/04 IT-300B on hold until completion of I&C Valve work on ICS-476 4/17/04 Dave Dyzak
.. Upcomilng Ma or Milestones Sch eduled Actual Scheduled Ac tal Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100
- Pahicaeaclr~ucleut-Plmit -.
PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
April 17, 2004 TIME:
0200 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN YELLOW GREEN YELLOW GREEN N/A PROTECTED EOUIPMENT:
r COMMENTS:
e Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil Is 52 minutes RCS is at 70 % Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway
.kL PBF-I 562 Revision 2 10/30/02 Rererences: NP 103.6 NP 10.2.1 Page 5 of 9
ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET P
I L
L A
R S
0 F
E X
C E
L E
N C
E Organizational Excellence Operational Excellence I
N D
I V
I D
U A
L E
X C
E L
'L E
N C
E Accident Free Control Dose Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices B
A R
R I
E R
.S F
0 R.
E X
C E
L L
E N
C E
4-Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Training Excellence Attend Training No Rework Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Date:
Time:
after16APR0412:00 I
U1R28 WORKING SCHEDULE I
after 16APR04 12:00 U
ID RES WO WO EQID DESCRIPTION RD ES EF 16 17R t8 I
pi__III_
0112.14,16_18_._
0
.41 I
8.221_0_.2.4.6,8_
.2114;16!
I.
1 MM993T787 MMV 76 9937787 FD-02543A 1 FD-2543A -
REBUILD/STICKS &
PACK LEAK 4
05APR04 06:00A 16APR04 15:59 pA-9n7i FD-2543A - REBUILDI 0 i191LP FWH 36 DRAI Tc
-
i.-+-*
I 4
-I I
N YE FOR FAC PRt.
'KS & PACK LEA?
HX-17B CONTRC JRB HALL 26 FTC EN L9437787 1
NG26TFC2ND NOE 77 0301897 IST-SISI NOE FOR FAC PROG -
TUR8 HALL 26 FT GEN AREA 20 05APR04 07:OOA 17APR04 11:59 AREA NSERVICE INSPECTI(
RMP 9326
-1 _ 11SECONDAi1 Y WN6301897 ho2140MCCS-i 1A, INSPECT CHI.C VALVE INTERNA
-
.f--+-
4
+
4-4 4
1 MM0214026 MMV 76 0214026 CS-00141A CS-141A, INSPECT CHECK VALVE INTERNALS. RMP 9326 20 06APR04 10:OOA 20APR04 10:59 IV S.
-
I -4.
mu I '.I
- I 1 NG08TFC2ND NOE 77 0301897 IST-SISI NDE FOR FAC PROG-5 07APR04 16APR04
_TURB HALL. FT GEN 08:OOA 16:59
~AREA_
I 1MN
- 08TFCIN
,NI
)CN E FOR FAC PROG NDARY INSERVIC E FOR FAC PROG E.
Eli
-17 JRB HALL 8 FTGI 4SPECTION030181 JRB HALL 8 FT O'
'N kREA HEAD 1
NG08TFC1ND NDE 77 0301897 1 IST-SISI NDE FOR FAC PROG -
TURB HALL 8 FT OVERHEAD 60 08APR04 00:OOA 19APR04 11:59 I..o I
I
.I,_
-1
-1 I
MMW~01 I
MM0214027 MMV 76 0214027 CS-00476 CS476.INSPECT AND 5
08APR04 16APR04 MAINTAIN VALVE, RMP _
1:00A 16:59 1CS-0476 1
9138-4
- 26TFC1N S.;
Ix.
Itic
!GULATOR CONT IRB HALL 26 FT C IP i IVE 138-4
.0214027 HD 1
NG26TFCtND NDE 77 0301897 IST-SISI NOE FOR FAC PROG -
TURB HALL 26 FT OVERHD 30 08APR04 21:OOA 17APR04 23:59 I -
- 3 ii SECONDARY ISLRVICE INSPE
-4
-4-.-----4 4-4
+
12&L4238f -1 i7A, INSPECT AND A AIJNTAIN CHECK AL 1
MM0214038 MMV 76 0214038 FD-00157A FD-157A. INSPECTANC MAINTAIN CHECK VALVE 16 09APR04 07:OOA 19APR04 13:59
____ T
__ -
- i I
4-02143 1 ZOLANCE SC-1B 4.Ol DENSER (BOTH (Al ERBOXES)
I MM0214143 MM2 76 0214143 SC-1B HYDROLANCE SC-i B CONDENSER (BOTH WATERBOXES) 13 09APR04 11:00A 17APR04 15:59 11_I CCMOSD NSER (DEAERATINGt024`143 80303383!
6B. VALVE LEA
'BY. REPAIR 1
MM0303383 MMV 76 0303383 SC-00966B SC-966B - VALVE LEAKING BY. REPAIR 20 09APR04 I 1:00A 20APR04 10:59 IN
.I I..
I I,
II T 9949102?,.Pi.REPLACE EXTR C1 ON BELLOWS (N 1
TG9949102N ITGG 76 9949102 TG-01-Ti LP1-REPLACE EXTRACTION BELLOWES (NIGHTS) 58 13APR04 00:OOA 23APR04 00:59
-S)
I I
I I
I A600.20EI IEFGtZE AND CAL U?
=QIPMENT
-4 4-4-4.
4
- 4.
4-4 1
CE-1600-20 CE8 76 0213472 R-1 ENERGIZE AND CAL UNDERHEAD INSPECTION EQUIPMENT 26 13APR04 02:OOA 19APR04 14:59 DErHEAD INSPECTIN I
I Il I
In T* :t 4 7 0 PEI tFc RM HP SPINDLE I 01 DR BORE INSPEC 4l-T1 1
TG-30470 TGG 76 0302153 TG-01-T PERFORM HP SPINDLE ROTOR BORE INSPECTION-PT2 36 13APR04 120APR04 09:OOA 1
11:59
.0.
h I
I I
I I _
I
~
I A
.1.
-A Run Date 16APR04 15:38l LT-51 PRIORITY PUBLICATION-ES l
Sheet I of II I
Primavera Systems, Inc l
FL-50 Priority Working Publication l
after 16APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 16APR04 12:00 U
RESP WO WO EQID I
DESCRIPTION 1 RD1 ES EF 1A7PR
___ST
. 1S 80.2210
.2.4-1-61§ 8.10012.1.16.18,20.22 0.2. 4
.6. 8 tO121O t4.16l 1
TG9949102D TGG 76 9949102 TG-01-T1 LPI-REPLACE EXTRACTION BELLOW, (DAYS)-PT2 57 13APR04 09:OOA 23APR04 08:59 1-4&99441n2rdPi REPLACE EXTRACTION BELLOWS (DAYSI47r2 5 df=A~~
I.I
_~
,+
9_,
I I T.
z SUPPOR1
)VIDE CRANE, RlI GE R. AND TOOLRO(
,UPPORT(PT2) 4 4
1 TGSUPPORT TGG TG-01-T PROVIDE CRANE.
RIGGER. AND TOOLROOM SUPPORT(PT2) 267 13APR04 09:00A 01MAY04 18:59 4
1 TG0302133 TGG 76 0302133 MS-02026 MS-2026 - OVERHAUL LH STOP VALVE-PT2 15 13APR04 12:00A 17APR04 16:59 r
I
- -226 - OVERHAUL I H! TOP VALVE-PT2 I.A b
5.2127 - OVERHAUL I
- TOP VALVE-PT2 TY
=
r 1
TG0302134 TGG 76 0302134 MS-02027 MS-2027 - OVERHAUL RH STOP VALVE-PT2 15 13APR04 12:OOA 17APR04 16:59 I
pz-
- 1 i
A02137791 :D. 145 BODY TO BO9 NE
'T
.RBINE LEFT HAND S JRBINE RIGHT HAND ro, 0302133 P0302134
-I I
r LEAK I
MM0213779 MMV 76 0213779 FD-00145 1FDA145 BODY TO BONNET LEAK 22 13APR04 20:OOA 20APR04 21:59 I
I I g
E '0301956E1 CURRENT TEST AM GENERATOR I
I
.LL I
1 EP0301956 EPT 76 0301956 HX-001A EDDY CURRENT TEST STEAM GENERATOR A 1B5 14APR04 00:OOA 25APR04 16:59 I -
I -
I Li 4
4 4-1 1
E '0301957E CURRENT TEST lAM GENERATOR I I
EP0301957 EPT 76 0301957 HX-001B EDDY CURRENT TEST STEAM GENERATOR B 185 14APR04 00:WOA 25APR04 16:59
___--_I I
TG0215004 TGG 76 0215004 HX-054B HX-54B - INSTALL NEW 4
14APR04 16APR04 EH COOLER 09:OOA 15:59 E53U CT ER' B - INSTALL NEV iO-HYDRAULIC P FICE MAINT SUPF Et Ull COOLER COOLER021500d
-EQ VERIFYING 1
IC0400553A IC1 76 0400553 SERVICE SERVICE MAINT SUPPORT-EQ VERIFYING 42 14APR04 09:WOA 23APR04 13:59 I
-appmvec 10407T802 tec 1 spec ST-Restar PERFORM TROU CL SLU not reqd SHOOTING AND I
-
I I
4 I
EM0407780 EM 76 0407780 Z-013 Z-013 PERFORM TROUBLESHOOTING AND REPAIR 8
14APR04 13:OOA 16APR04 21:59 EF iWTAIfMI'Cl dAM49InARf77Y I0304877Q LKER MAINTENA 1200.14
-r t
i F
0 EM0304877 EM 76 0304877 A52-DHVR.1 BREAKER MAINTENANCE 1200-14 8
14APR04 19:W0A 17APR04 22:59 I
W4.16 KVI1200 AiPN IC56TURBI?
JBE OIL SYSTEM IC '5;6)
-r t-i--t 4
1 F
ACUUM BREA LUBF OIn= S~lQ (I
1 IC5.5 IC2 76 0300848 ICP-05.006 TURBINE LUBE OIL SYSTEM (ICP 5.6) 8 14APR04 22:OOA 18APR04 04:59 i
i i
i I
( _TU+
i u
odINdLUBE OILSY
)302376T'.2? 4 RELOCATE SVY TCI 1
IC0302376 1C2 76 0302376 TS-02134 TS.2134 RELOCATE SWITCH 137 14APR04 I 06MAY04 22:OOA 21:59 I
I J.
I
_ _ _ _ _ I I.
I..
__ _ _ __ _I__
i RunDate 16APR l
LT-51 PRIORITY PUBLICATION-ES u Da PmaveratSes 16msAnc.
FL-50 Priority Working Publication ll
after 16APR04 12:00 I
U1R28 WORKING SCHEDULE I
after 16APR04 12:00 U I ID RESP WO WO EQID DESCRIPTION RD ES EF APR
_ST 2__
8
_102 0
- 2.4.6 8 1_0_12_14_16_1 I
I OL1 jjD 4.16.1 Bl~.Di20221 zA.ii4QI+/-Id' 1
IC5.52-1 IC2 76 0300872 ICP-05.052 ICP 5.52 SECONDARY TEMPERATURE INST 137 14APR04 23:OOA 01MAY04 21:59 s.52.ilCP $.52LSECONDARY TE4PEIATURE INST r
I0301145 iB5. CFC COIL IN EF NAL INSPICLEANI NG
_ _ =
1 MM0301145 MMI 76 0301145 HX-01585 HX-15B5. CFC COIL INTERNAL INSPICLEANING 10 15APR04 0200A 17APR04 20:59 I
ECONTAINMENT ACIDl1NT RECIRC Ht q0301140 ISB6 - CFC COIL I Im1 RNAL INSPICLEA qIh 4
4 4-4 4.
1 MM0301146 MMI 76 0301146 HX.01586 HX-01586-CFC COIL INTERNAL INSPICLEANING 10 15APR04 02:WOA 17APR04 20:59 xI i
I-l4 CONTAINMENT ACdID4NT RECIRC H I I4 1
MM0301148 l
MM1 76 0301148 HX-015B8 HX-1568. CFC COIL INTERNAL INSPICLEANING 10 15APR04 02:OOA 17APR04 20:59 903011i4 1X4iB8, CFC COIL INtEIJNAL INSPICLEANI NGL i
lrr~
=
I AltnrtKrr
- __ __
H4 10214171' r-1I 1, INSPECT AND LU RICATE FAN BEJ IGS
_I
,H l
l T
1 MM0214171 MM1 75 0214171 W-u01B1 W-1B1. INSPECTAND LUBRICATE FAN BEARINGS 30 15APR04 02:00A 19APR04 22:59 I
I 1
IC9948487 ICV 76 9948487 FD-02513B I FD-2513B POST 2
15APR04 16APR04 REPAIR DIAGNOSTIC 03:OOA 21:59
~W21064# X:1 1
MM0214064 MM1 76 0214064 HX-0158 HX-15B, MOTOR COOLING COIL INTERNAL INSPECTION 10 15APR04 10:OOA 16APR04 23:59
_11 139 POST REPAI
i!W-1B1 AC(
IINSPECT INNEI ESSURE TURBINE IA - EDDY CURRI IN,
- IDI ST 031 AGNOSTIC B DUMP TO CONE COIL INTERNAL NT RECIRC FAN I EAM GLAND CASI 2153 INSPECT SA LP F 1
TG-30510 TGG 76 0302153 TG-01-T CLEAN IINSPECT 3
15APR04 16APR04 INNER STEAM GLAND I11:OOA 14:59 1CASINGS MD1 0 Cu
- MHIG-0101 9a6H PF c-c
EN SG N!I 3ER CONTROL99484I PECTION OR COOLING COIL0 EATER r
140 1
EP0301963 EPT 76 0301963 HX-021A HX-021A - EDDY CURRENT INSPECT SA LP FW HEATER 27 15APR04 18:OOA 17APR04 18:59 i -
L._ I I
I, it HP FEEDWATER HEAT R A0301963
_4 C4.1CjCP 4. IC ELTA TSPI CAL B.
I IC4.1C IC2 76 0300824 ICP-04.001 ICP4.ICDELTATSPI CALIB 39 15APR04 21:00A 22APR04 03:59 I -ML..
m l I
_~~~
I TG-9040 TGG 76 0302150 TG-01 INSPECTTURBINE 4
16APR04 16APR04 THRUST BEARING 08:OOA 15:59 I
NG-SCIASRV EPT 75 0301978 SC-1A SC-tA - EDDY 5
16APR04 16APR04 CURRENT REVIEW I 08:OOA 16:59 RERUN (1AS)
_h DlAS rTURBINE THRU JE GENERATOR ((
A - EDDY CURR
)ENSER (DEAERA
~ B INTERNALS RI TURE SEPARATO flN rP EARING ERIC; SEE COMP(
REVIEW I RERUN
.)0301978 IRS (SHELL SIDE)
=HEATER0302109 INE
'(1 NTS)0302150
%S) 1 TGHX22BRP I TOG 76 0302109 HX-022B MSR B INTERNALS I REPAIRS (SHELL SIDE) 5 16APR04 116APR04 08:WOA 16:59 I
I Run Date 16APRo415:381 LT-51 PRIORITY PUBLICATION-ES l
Sheet 3 of 11 C tPmavera Systems, Inc.
I FL-50 Priority Working Publication T
I I
after 16APR04 12:00 I
U1R28 WORKING SCHEDULE after 16APR04 12:00 U
ID RESP WO WO EQID I
DESCRIPTION IRDI ES EF APR S T i
i 1
_ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _I I
CEDIVSURCH CEI 76 0.400396 JI-FOREBAY INSPECT & CLEAN SURGE CHAMBER I SEAL WELL 17 16APFR04 09:00A 1UAPMU4 08:59 mrVSURCfl N~PECT & CLEAN 5UK~jE CHAMULB I 54AL[VVYLL r
i i-
-m 1+-
1 TG03021358 TGG 76 0302135 MS-02033-O MS-2033 -REINSTALL 5
16APR04 16APR04 LH GOV VALVE 10:OOA 16:59 OPERATOR 1
CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3
16APR04 16APR04 STEAM GENERATOR 11:00A 14:59 (NO SPARGE) 1 T-8447-H WCC 0018447 TG-01-T 1 TU TG-01-T REV6.03-1 2
16APR04 16APR04 12:00 13:59 1
T-8451-H WCC 0018451 T-36 1 LO T-36 EPT REV.1-2 16APR04 16APR04 12:00 13:59 I
T-8453-H WCC 0018453 T-36 I LO T-36 MM REV1-1 2
16APR04 16APR04 12:00 13:59 1
T-9689-R WCC 0009689 T-36 1 LO T.36 MM REVO-1 2
16APR04 16APRo4 12:00 13:59 1
T-9697-R WCC 009697 HX-001B 1 MS HX-1B WLU MMV 2
16APR04 16APR04 REVO-1 12:00 13:59 1
TGHX22ARP TGG 76 0302108 HX-022A MSR A INTERNALS 5
16APR04 16APR04 REPAIRS (SHELL 12:00 16:59 SIDE)PT2 1
IT300ABR OPS HX-001B PRE JOB BRIEF FOR I
16APR04 16APR04 IT-300B 13:00 13:59 1
lT-300BSMP CH O-IT-0300A SAMPLE S/G HX-18 3
16APR04 16APR04 T PER IT-300B 14:00-16:59 1
01124-10 OPS HX-001A DRAIN A SIG 12 16APR04 17APR0 COMPLETELY 15:00 04:59 I
1W441 L(
1 LOT.
3441 L(
1WI LOT-6_9-R 1 L(
_1 LOT-7-1 M i 1MS H 300ABRPR U
00BSMP
_A 24-IODRJ
.00 5 0V15 0215cIT 2033 - REINSTA IRBINE LOWER ILE A STEAM GE
.01 -T REV6.03-1
-T REV6.03-1 001 16 EPT REV1-1 PT REV1-100184!
16 MM REVI-1 AM REVI-1 001845 16 MM REV0.1 AM REV0-1 000968
(-it13 WLU MMV RE 3 WLU MMV REVO 1 A INTERNALS RI TURE SEPARATOl B BRIEF FOR IT-:
PLE SIG HX-1B Pi MAIN FEED LINE SIG COMPLETEI LY INSPECT THRI INE GENERATOR UI-7F1 GOv VALVE OPE HAND GOVERNO kTOR (NO SPARC I
09697 IRS (SHELL SIDE)
=HEATER0302108 3
VL300S 1
CK VALVES (COLI IN 1t#
OR OPERATOR0302135 rra
)S fUTDOWN)
Li
JA RI 1
TG-9050 TGG 76 0302150 TG-01 VISUALLY INSPECT THRUST BEARING COMPONENTS 1
16APR04 I 16APR04 16:00 16:59 I BEARING COMPONEINTS NERIC: SEE COMI'OliENTS)
I __
I I.......
Run Date 16APR04 15:38 l
LT-51 PRIORITY PUBLICATION-ES Sheet 4 of II Primavera SIstemsInc l
FL-50 Priority Working Publication
after 16APRO4 12.00 I
U1R28 WORKING SCHEDULE I
after 16APRO4 12.,00 Ul
'ID EI I
w W
EQID I
DESCRIPTION I RE) IE I
EF I
APR ST11 17 18 TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST BEARING COMPONENTS 4
16APR04 17:00 16APR04 20:59 030215Ci1 IT.300%F L 1
IT-300B OPS 77 0215905 O-IT-0300B FILL B S/G TO MSIV 6
16APR04 17APR04 AND PRESSURIZE TO 17:00 00:59 100 PSIG 1
TGRF-230 TGG 76 0215878 O-RF.230 EH FILTER 8
16APR04 17APR04 CHANGEOUT AND 17:00 00:59 MAGNETIC 1
PM-BRIEFI ADM ADMIN OCC INTERACTIVE 2
16APR04 16APR04 TURNOVER and 18:00 19:59 FOLLOWUP 1
TG-30511 TGG 76 0302153 TG-01-T
-LEAN/INSPECTIREPAIF 10 16APR04 17APR04 OUTER STEAM GLAND 19:00-08:59 CASINGS 1
CE300869SI CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8
16APR04 17APR04 ICP 5A9 SEC CONTROL 20:00*
03:59 VALVES I
TG-9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 16APR04 19APR04 THRUST BEARING 21:00 20:59 1
IC5.18-1 IC2 76 0300856 ICP-05.018 RSC CNTL SYS CAL 28 16APR04 21APR04 21:00-00:59 1
T-8436-R WCC 0018436 Z-013 1 Z Z-13 TBL REV2-1 1
16APR04 16APR04 22:00 22:59 1
EZMRCP-K1 EM 76 0215205 P-00IB-M JIT INFO SHARING FOR 2 16APR04 16APR04 P-B MOTOR LIFT 22:00 23:59 1
MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING 4
16APR04 17APR04 STUDS / CLOSE STUD 22:00 01:59 HOLES I
I EZMRCP-K2 EM 76 0215205 P-001B-M P-1B PRE-JOB BRIEF 2
17APR04 17APR04 FOR MOTOR MOVE 00:00 01:59 n'4xnO I
GRF.230E 02158T7i
'M4BRIEF' TG-305 03021 CE3008 I F IC N THRUST BEARI ITURBINE GENE I SIG TO MSIV AN
~8 SG MA
.TER CHANGEOU EH FILTE INTERACTIVE Ti
.EANIINSPECTIRE IG OMPONENTS A OR (GENERIC: SE F RESSURIZE TO I N EED LINE CHECK r
0D MAGNETIC R HANGEOUT AND IR OVER and FOLLC PA R OUTER STEAM 1HIGH PRESSUR IN ICP 5.49 SEC CO Ot: DARY PLANT CO?
BI E THRUST BEARI OMPONENTS)
SIG YVES (COLD SHUTDOI 2'NETIC PLUG INSPEC P
U41D CASINGS JRBINE oL VALVES OL VALVES JNN
-ia 1UILD SCAFFOLr 030o86 _
S E I TC 1OASSEMBLE TUF I03p21 IC
.jRSC CNTL SYS l:Az DI 08 lf fM 7
EZM MM.
t2 148 211 VI ZMC iCl "I Z Z-13 TBL F t3d1 Z Z-13 TBL
.KIJIT INFO SHAF 2OREACTOR RWP: RCP Sea 10 3REMOVE REM 13REACT lCP4C2P B PRE, 21520!0REACT RWP: RCP 2125991CC-761A.
2125991P-Imi cO IM UN DR 10!
DR
'A IA REV2-1 FOR P.1B MOTO LANT PUMP MOI intenance ING STUDS I CLO VESSEL AND ASS BRIEF FOR MOT(
COOLANT PUMP I I Maintenance IR LEAK ON DIAPI ICP THERMAL BA orL ZRI FT 3TUD HOLES ILY MOVE OR
,GM
..R COOLING RETURI 1
IC0212599 lCV 76 0212599 CC-00761A-I ICC-761A-O AIR LEAK ON DIAPHRAGM 4
17APR04 117APRo4 00:00-03:59 ERATO Run Date 1APR0415:38I LT-51 PRIORlIY PUBLICATION-ES Sheot5of11 O Primavera Systems, Inc.
FL-50 Priority Working Publication I
after 16APR04 12:00 U1R28 WORKING SCHEDULE I
after 16APR04 12:00 U I ID RES WO IWO IED DESCRIPTION IRDI ES EF 11 1 a
_ _ST l21.1f,20,2210. 2. 4.4 6. 8.10112,14,1861970.22 0..2. 4. 6, 8,10112,14,16l1 1
IC10.10B IC 76 0300885 ICP.10.010 B SIG INSTRUMENT BLOWDOWN 5
17APR04 01:00 17APR04 05:59 1
EZMRCP-K EM 76 0215205 P-OOIB-M P1 B MOVE MOTOR 6
17APR04 17APR04 FROM PUMP TO STAND 02:00 09:59 1
AM-BRIEF2 ADM OCC INTERACTIVE 2
17APR04 17APR04 TURNOVER and 06:00-07:59 FOLLOWUP I
TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS 10 17APR04 17APR04 INSPECTION (SHELL 07:00 16:59 SIDE) 1 MM-8480RA MMI 76 0214134 R-1 JIT INFO SHARING.
1 17APR04 17APR04 CAVITY SEAL RING &
08:00 08:59 TOP HAT 1
IT-30081 OPS 77 0215905 O-IT-0300B RAISE B SrG TO 500 2
17APR04 17APR04 PSIG IAW IT-300B 08:00 09:59 1
TG0302151 TGG 76 0302151 TG-01 AUTOSTOP OIL RELIEF 20 17APR04 19APR04 VALVES OVERHAUL 08:00' 07:59 1
MM-8480RB MMI 76 0214134 R-1 IPTE BRIEF. INSTALL I
17APR04 17APRo4 CAVITY SEAL RING &
09:00 09:59 TOP HAT 1
TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2
17APR04 17APR04
_TM GLD CLEARANCES 09:00 10:59 1
TG0302155 TGG 76 0302155 TG-01-T2 LP2 TURBINE 40 17APR04 20APR04 CRAWL-THROUGH 09:00-08:59 INSPECTION 1
IT-300B2 OPS 77 0215905 0-IT0300B CS-476M & CS-476-BB 3
17APR04 17APR04 SEAT LEAKAGE TEST 10:00 12:59 1
MM-8480R1 MMI 76 0214134 R-1 INSTALL CAVnIY SEAL 4
17APR04 17APR04 RING 10:00 13:59 IC10.1066 SI/G IN 030088 EZMRCP4-KMI 021520 RWP: F AM-BRIEP TGHX22CN 03021 MM-848 021i IT-3C 021!
TG030 TS SG VE r1p X,
VA t
MENT BLOWDO TRANSMITTERS -
MOTOR FROM PI EREACTOR CC Seal Maintenance INTERACTIVE F SR C INTERNALS IMF R.I IN.!
IWDOWN, FILUNG At TO STAND NT PUMP MOTOR OVER and FOLLOWU DECTION (SHELL SID rURE SEPARATOR R p.
ENTING 1
WAO l'It Rl 134 05 154 JIT INFO SHARINI EREACTOR VES' RAISE B SIG TO I WB SG MAIN FE WUTOSTOP OIL R 0'1 EL ED EU
-Hi rol ATER HAT AVITY SEAL RING &
WND ASSEMBLY SIG IAW IT-3001B INE CHECK VALVES F VALVES OVERHAL rCC L
LD SHTDOVt4 030i 51
_ 2 _
MM8 80 BlPTE BRIEF, IN TA CAVITY SEAL RIN
& rOP HAT 02 41 WREACTOR VE S AND ASSEMBLY TG- 05 d0MEASURE HP 0 R STM GLD CLEARA C S 03 21 QHIGH PRES UF TURBINE TG03 21 sLP2 TURBINE C L-THROUGH INSPEcntN 03 21 M
MM
-3' 341 21 P1 DEBS~6AIA & C 906=
SG MW DRIINSTAL~L CAV 13~iREACII 3-005ESTABLISH S4 TY 6R qP
'6-B8 SEAT LEAKAGI EED LINE CHECK VAI EAL RING JESSEL AND ASSEMI 0 INITIAL CONDITIOI VE IST VE (COLD SHUI ILt IS.
1 RPID-005 OPS O-RP-001D ESTABLISH RP ID INmAL CONDmONS 4
17APR04 I 17APR04 11:00 14:59
.U I
AIA.A I
Run Date 16APR0415:381 LT-51 PRIORITY PUBLICATION-ES Sheet6of11 O Prlmavera Systems, Inc.
I FL.50 Priority Working Publication I
after 16APRO4 12:00 I
U1R28 WORKING SCHEDULE after 16APR04 12:00 U
ID lPESPl f
An A
WOtoWRESEaID DESCRIPTION RD ES EF 11 lIn A
f17~
is
~
lA I
I......
I I-I fu L 1,l.
'Z
.Z fI0101a]III 1
MM0214052 MM1 76 0214052 HX-001A HX-1A, OPEN SG HANDHOLES 10 17APR04 11:00*
17APR04 22:59 MI C)2I 40 5 1
CAMP-113B CH HX-001B CAMP-113 SAMPLE B 3
17APR04 17APR04 STEAM GENERATOR 13:00 15:59 (NO SPARGE) 1 TG-30695 TGG 76 0302153 TG01-T CLEAN GOVERNOR 20 17APR04 19APR04 PEDESTAL BASE-PT2 13:00 12:59 1
MM-8480R2 MM1 76 0214134 R-1 CHECK SANDBOX &
I 17APR04 17APR04 TOP HAT COVER BOLT 14:00 14:59 TORQUE 1
MM-8480D3 MM1 76 0214134 R-1 JIT INFO SHARING 2
17APR04 17APR04 PRIOR TO HEAD LIFT 15:00 16:59 1
RPID-010 OPS O-RP-OOID FILL LOWER CAVITY 5
17APR04 17APR04 PER RP-1D 15:00 21:59 1
01124-20 OPS HX-001B DRAIN B SIG 12 17APR04 18APR04 COMPLETELY 16:00 05:59 I
MM-8480D MM1 76 0214134 R1 IPTE BRIEF FOR HEAD 2
17APR04 17APR04 LIFT 17:00 20:59 1
0123A-10 OPS01-23A INSTALL PORTABLE 3
17APR04 17APR04 CAVITY FILTER UNIT 17:00 21:59 (TRI-NUKE) 1 0123A-15 EM 01-23A PHASE CHECK AND 3
17APR04 17APR04 START TRI NUKE 17:00 21:59 FILTRATION UNIT 1
PM-BRIEF2 ADM OCC INTERACTIVE 2
17APR04 17APR04 TURNOVER and 18:00-19:59 FOLLOWUP 1
T-0711-H WCC 0010711 Z-024A 1 RC Z-24A RMP-9096 1
17APR04 17APR04 MM REVO-1 22:00 22:59
- A? P-I13BCAMP.
r-muCI_F
.L.-J.
.__ -.- RIZZI ril-Ir LICNrNUECT TUK
- TALUCONNECT C TAWPCONNECT PRI iNr;U3U15 AM-8480R2CHI 0214134R MM-8480D3JI 02141341 RPI D-001 OFI 01124-2(
MM-845(
02141:
0123A.1 aNS 1Y FILTER UN
)123A-15sPAS TY FILTER UN PM-BRIE IATION FOR F lIA 1
£ZUiZZL "I
Z Iff 4,
)PEY S xHANDHOLES INSTEAM GENERJ 113 SA PLE r STEAM GENEI WN RNOR PEDESTAL B ECI St NDBOX & TOP HATC EA T RVESSELANDASSE IT I FO SHARING PRIOR TO OR AGTOR VESSEL AND A' ILL.0IER CAVITY PER RP-M1_ -
FILL LOWER CAV VD StG COMPLETELY lod BRIEF FOR HEAD LIF iRREACTOR VESSEL TA L RTABLE CAVTY FIL E C 'E K AND START TRI NU F2C CC NTERACTIVE TURNO 1 07 1t I RC Z-24A RMP-4 01 71131 RC Z-24A RMF tP1v '0! 2SET CLOSURE FOR F REFI IEl NG_
Is AT ZE I
=1 I S
pR (NO SPARC
-PT2 E
L U 1 lIllleJJ.1JIP'4 a
)VI
I
- R BOLT TORC Y
D UFT ABLY t VERIFY DRA
,-1 IN!
IN!
AV AV rkNt
~E I 09EI
-90' EA,
'ASSEMBLY UNIT (TRI.NUIl ILTRATION U1 and FOLLOWI MM REV0-1 6MMREVO-1
.TOR HEAD Ul I
RPIA-052 OPS O-RP-001A I SET CLOSURE FOR REACTOR HEAD LIFT 3
17APR04 I 18APR04 22:00 00:59 PA Run Date 16APR04 15:38l LT.51 PRIORITY PUBLICATION-ES Sheet 7 of II C Primavera Systems, Inc.
FL-50 Priority Working Publication T
I after 16APR04 12:00 I
U1R28 WORKING SCHEDULE after 16APR04 12:00 U
EPW O
Et DESCRIPTION RD ES IEF APR
__ST I
1002,14,16,18.2n.221 0
2,
- 4 6 8 j10j2.l.s1q.6 2n-221 0.2.
- 4. 6 l 8 10112ilA16.-1 1
EM-84800 EM 78 0214134 R-1 DISCONNECT PATCH CABLES FOR DEDICATED TICS I
18APR04 00:00 18APR04 00:59 REACTOR VE 1
NRC-CALL-7 ADM MILESTONE O.D. CALL NRC TO I
18APR04 18APR04 WITNESS REACTOR 00:00 00:59 HEAD UFT I
MM-8480D1 MMI 76 0214134 R-1 MOVE REACTOR 4
18APR04 18APR04 VESSEL HEAD TO 01:00 04:59 RHLDA 1
HEADLIFT PPG MILESTONE REACTOR VESSEL 0
18APR04 HEAD LIFT 03:00 I
MM-848581 MM3 76 0214119 P-00tB PLACE BACKSEAT I
18APR04 18APR04 COLLECTION SYS IN 04:00 04:59 SERVICE (8 FT.)
1 CAVFILUIT OPS 77 0215926 o-ITr0760 JIT INFO SHARING FOR I
18APR04 18APR04 CAVITY FILL & IT-760 05:00 05:59 I
T-3426-H WCC 0013428 P-001B 1 RC P-1B RMP 2
18APR04 18APR04 900248/19 MM REVO-1 05:00 08:59 1
AM-BRIEF3 ADM OCC INTERACTIVE 2
18APR04 18APR04 TURNOVER and 06:00' 07:59 FOLLOWUP 1
rT760-BRF OPS 77 0215926 O-rT-0T60 BRIEF PRIOR TO HH SI 1
18APR04 18APR04 CHECK FULL FLOW 08:00 08:59 TEST PREPS I
CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6
18APR04 18APR04 FOR SHIELDING -
08:00' 13:59 RHLDA SHADOW 1
CESH82-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 8
18APR04 18APRo4 FOR SHIELDING -
08:00 13:59 RHLDA SHADOW 1
CE-1600-05 CE4 76 0213472 R-1 BUILD SCAFFOLDING 12 18APR04 18APR04 TO SUPPORT 1600 08:00 21:59 INSPECTION A1 INI REACTOF
?rY MONITOR PU 1 HIGH HEAD SI IR UNIT 1 HIGH HE 2
HI EM.848ODDISCOt
'EL AND ASSEME NRC-CALL-70.D.
MM-848 SSEL AND ASSEN OPERATING STAl 84155 1PLACE BA REACTOR COOL/
CAVFILLJ
- CK VALVES FLOI lB RMP 900248/19 AM-BRIEFX 60-ORFORIEF PRI I CHECK VALVES
- H81-SIUILD SCW
- H82-SIBUILD SC)
CE4600.05BUILD ZEACTOR VESSEI RI CT PATCH CABLES FC 121413.4 1L NRC TO WITNESS F I
AOVE REACTOR VESS (021413 l
RWP: Reacto HEADUFT REACTOF ILESTONE+
EAT COLLECTION SI PUMP0214119 INFO SHARING FOR ST (RF)0215924l 26-RC P-1 B RMP REV0-1 001342EU NTERACTIVE TURNO U
lHH SI CHECK FUL W TEST (RF)021592E ILDING FOR SHIELDIIN LDING FOR SHIELDI FFOLDING TO SUPPO DIC-IIATED I TOR HEAD Li 4EAD TO R ad ULft SSEL HEAD U bSERVICE (S Fl FIL & IT-7
..8 l9 MM REJ and FOLLOW1 OW TEST PRI pHLDA SHADC HILDA SHADC 00o INSPECnC
..1 v_,^.__
F D
-.1-ii
: ii -
-11 A_..NFR n1 I
RP4A-030 I EM O-RP-004A CLEAR WALKWAY FOR MANIPULATOR 2
18APR04 09:00 18APR04 10:59 4A 030CLEAR WALKWA' RC IMANIPULAT, I
)I Run Date 1SAPR041S:38s LT-51 PRIORITY PUBLICATION-ES Sheet8of11 C Primavera Systems, Inc.
I FL-50 Priority Working Publication I
after 16APR04 12:00 l
U1R28 WORKING SCHEDULE I
after 16APR04 12:00 U
I RESI WOI WO I
EQID I
DESCRIPTION 1 RD ES I
EF APR ST
- 0202210, 2.4 161 8 1001 r.16820.2210. 2.._ 6 8 110112.d14,1 1
RP1A-060 OPS O-RP-001A FlLL CAVITY FOR ROD UNLATCH 3
18APR04 09:00 18APR04 11:59 FILL UI UNIT I HIGH H 1
IT-760-A OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 6
18APR04 18APR04 FULL FLOW TEST 09:00 14:59 PREPS 1
MM-8485K MM3 76 0214119 P-001B P-1B. ALIGN SEAL 1
18APR04 18APR04 COLLECTION TO 12:00 12:59 CAVITY RMP9002-8 1
0123A-20 OPS01-23A INMATE CAVITY 11 8APR04 18APR04 PURIFICATION 12:00 12:59 1
T-6594-R WCC 0016594 T-36 1 LO T-36 EPT REVO-1 I
18APR04 18APR04 12:00 12:59 1 EM0302132A EM 76 0302132 LO-00291 P-059B - DE-TERM 2
18APR04 18APR04 AIRSIDE SEAL OIL BtU 12:00-13:59 PUMP MOTOR I
MM0214099 MM2 76 0214099 HX-056A HX-056A - OPEN SGFP 2
18APR04 18APR04 OIL COOLER 12:00 13:59 I
RPSHo78-1 RPI PACKAGE 78 INSTALL SHIELDING O 3
18APR04 18APR04 REGEN FOR CV-296 12:00-14:59 I
IC425N36-1 IC5 76 0300838 ICP-04.025 ICP 4.25 NI IR N-36 CAL 4 18APR04 18APR04 12:00 15:59 1
O-RT-035A OPS 77 0215973 O-RT-035 PRE O-RT.035, HOT 4
18APR04 18APR04 LEG SAMPLE LINE 12.00 15:59 1
IC5.73A-1 ICI 76 0300878 ICP-05.073 ICP-5.73 T-34A 5
18APR04 18APR04 ACCUMULATOR LEVEL 12:00-16:59 XMTR'S RESTART 1
EM0216164Z EM 76 0216164 ISOL PHASE REMOVE BUS LINKS 8
18APR04 18APR04
'ALL BUT I PER PHASE 12:00 21:59 (RESTART)
PE IV I 'MC Z CAVITY FOR UN mT760o-A" SI CHECK VAL M-8485KP-11. A R
302132AP-059B.
TURBINE Oil F
RPSHOI INTATION SYSTE O.R HOT Li
- 5.73A.11CP-. 7 3 T-ACCUMULATOF 61642REMOVE SI 1P1A-060ILL CA
.lHING RODS (RP-1 HEAD SI CHECK FU
.OW TEST (RF) 02159 SEAL COLLECTION T OR COOLANT PUMPI 0123A-2UNmATE C IATE CAVITY PURIFIC T-6594-R1 LO T-36 EPT REVO-1 C ERM AIRSIDE SEAL 0 tESSURE REDUCINGC 214099HX-056A - OPE?
% SGFP OIL COOLERC STALL SHIELDING ON IC425N36-11CI ITERMEDIATE RANGC ISAPRE O-RT-035. HO AMPLE LINE (P-28A)C ACCUMULATOR LEVI V/EL TRANSMITTERSC VP: Containment Gene JNKS "ALL BUT I PEPI ISOL PHASE DUCT(
MOV ACTUATOR CHI UNDANT ISOL OPERC F0 ROD UNLATI
?-
I TEbWnST PREI 1 CIVrIY RMP900I 21 119 vr Y PURIFiCATI AT ONN LO T-36 EPT REVI D1 594 LB `U PUMP MOTOF 30 132 I SFP OIL COOUS 21' 099E RE EN FOR CV-2 CS NI IR NJ38 C 30(83E ri!G SAMPLE ELI 21! 973 WIMTRS RESTA 306C 8711l 2al ea Maintenan P &SE- (RESTA I
,C.OUT(RESTAr 21 1
NUCLEARINSTFM El P-14A CONT.
I 02 PF I
EM0215183A IEMV 76 0215183 I SI-00860A-SI-86OA-0 MOV ACTUATOR CHECK-OUT (RESTART, 10I 18APR04 I 18APR04 12:00 23:59 EM02151083ASI46 A
AY PUMP DISCH EE I
.L Run Date 16APR04 15:38l LT-51 PRIORITY PUBLICATION-ES l
Sheet 9 of 11 O Primavera Systems, Inc.
I FL-50 Priority Working PublIcation T
after 16APRO4 12:00 1
U1R28 WORKING SCHEDULE I
afterl6APRO412.00 U IID__RESF__
EQID DESCRIPTION IRDI ES 6
EF I
APR
_S I_
S 120.22 0.2.4 1 6_ 8._1_ 12_14.16 1820.22t 0._2.4A. 6 18 0112,14.161:
1 IC0407776 IC 71 0407776 N-431 iN-31 NOISE SPIKES 10 18APR04 12:00 18APR04 23:59 1
MM0214054 MM1 76 0214054 HX-001B HX-1 B. OPEN SG 10 18APR04 1sAPRw4 HANDHOLES 12:00 23:59 0
EM0301792 EM 76 0301792 A52-DHVR-3 BREAKER 24 18APR04 19APR04 MAINTENANCE 3000-01 12:00 15:59 (A52-01) 1 1C4.iJ ICI 76 0300831 ICP-04.001 PZR LVIL AND FIRST 16 18APR04 20APR04 STAGE PRESS CAL 12:00 09:59 1
IC5.19-1 ICI 76 0300857 ICP-05.019 COND STEAM DUMP 32 18APR04 23APR04 CNTL SYS CAL 12:00' 11:59 RESTART 1
MM0306054 MM2 76 0306054 P-028A P-028A -CONTINUE 90 1 8APR04 28APRo4 OVERHAUL MAIN FEED 12:00 11:59 PUMP I
1C5.54-1 IC5 76 0300874 ICP-05.054 ICP 5.54 SECONDARY 71 18APR04 29APR04 LOW RANGE 12:00 10:59 PRESSURE RESTART 1
IC9944161 ICS 76 9944161 DPS-05933 IDPS-5933 INSTALL 71 18APR04 29APR04 SNUBBERS 12:00 10:59 1
IC5.7-1 IC5 76 0300849 ICP-05.007 ICP 5.7 EH CNTL CAL 112 18APR04 04MAY04 THRU STEP 4.49.11 12:00 11:59 RESTART t
lC5.49DAY1 ICV 76 0300869 ICP-05.049 ICP 5.49 SEC CONTROL 160 18APR04 06MAY04 VALVES 12:00 09:59 1
IC5.47-1 ICI 76 0300867 ICP-05.047 SECONDARY LEVEL 178 18APR04 08MAY04 CONTROLLERS AND 12:00 09:59 SWIr 1
RPSH08141 RP1 PACKAGE 81 INSTALL SHADOW 3
18APR04 18APR04 SHIELDING (FROM RX 14:00 16:59 HEAD)
RP/SAFEGUAR SECONDARYPI SECON NI SO EMW030 4.16 KV/3000, JR1 TM
)S AN NNALOG RACKS F IC5.194 MM03060s4P-° STEAM G
-5. 54.11CP 5.54 SE r LOW RANGE PR 9-1t2 DRN BOTTL IC5.7.11CP I CTRO-HYDRAULI(
SECONDARY Pi ICSA7-1 8 ZY LEVEL CONTRI RPSH0814N!
RPSH0824NS C4 8A
- _Nl co IC0407776
.E RANGE CHANNEL(
MM0214054HX11B OF 3TEAM GENERATORC BREAKER MAINTENAI VACUUM BREAKERC 1JPZR LVIL AND FIRSI LVL/1ST STG PRESSC tD STEAM DUMP CNTI AM DUMP CONTROLC
- CONTINUE OVERHAI RATOR FEED PUMPC YDARY LOW RANGE F URE INSTRUMENTS C 1C99441611DPS-5933 1 GH DPS INTERLOCKS H CNTL CAL THRU ST IVERNOR (OUTAGE)C
- 5.49AY1lCP 5.49 SE(
T CONTROL VALVESC
)NDARY LEVEL CONT TRS AND SWITCHES C LL SHADOW SHIELDI?
L SHIELDING FOR D0-1 NOISE SPIK 776le SSG HANDHOLE 3W00-01 (A524 T7920 AGE PRESS C, 4831w4 S CAL RESTAI lAIN FEED PUI
- SURE RESTAI 5874q ALL SNUBBEI l181
.49.11 RESTAI
)NTROL VALVI 186_
LERS AND SV 867_
FROM RX HEA FROM RX HEA M
~LI
.* E AN EC, ILL 0TA 1
RPSH0824 RPI PACKAGE 82 INSTALL SHIELDING FOR D-FAN (FROM RX HEAD) 3 18APR04 I 18APR04 14:00 16:59 AL Run Date 16APR04 15:381 LT-51 PRIORITY PUBLICATION-ES Sheet 10 of 11 O Primavera Systems, Inc.
I FL-50 Priority Working Publication T
after 16APR04 12:00 U1R28 WORKING SCHEDULE j after 16APR04 12:00 U
ID RESP WO WO EOID DESCRIPTION RD ES EF 16 7 APR 8
_ST I
.12_14 16 2
?0.2210. 2. 4 8 1012.14.
m 20.2210.2. 4. 6 8 1Ol1Zzi4iM 1
0156-020 OPS 01-56 FILL TRANSFER CANAL 16 18APR04 19APR04 0156-020FIT1 NSE A
14:00 09:59 UE L TRANSFER SYSTE N CANAL IT -760-B OPS 77 0215926 0-IT-0760 HIGH HEAD SI CHECK 4
18APR04 18APR04 IT 76' 48 HGH HEAD Si CHE K WLLFLOWTE FULL FLOW TEST 15:00 20:59 UNI-1 iGH HEAD SI CH C VALVES FLOWTEST 021592 1
IC4.26N41 ICI 76 0300839 ICP-04.026 ICP 4.26 NIS PR 19 18APR04 22APR04 IC4.26N41ICP 4.26 IS R CAUBRATI(
CALIBRATION 16:00 10:59 NU U AR INSTRUMENT TI N SYSTEM POWER F jN E 0300839 1
TG0306774 TGG 76 0306774 LO-00254 I LO-254 -
6 18APR04 1IAPR04 TG0306741 0.5 - REPACK/GLAND
'OL.OWER COCKIt REPACKIGLAND 17:00' 22:59 P 59. AIR SIDE SEAL C IL UMP DISCHARGE HE D R IS030677 FOLLOWER COCKED 1
01100-40 OPS T-034A DRAIN SI 12 18APR04 19APR04 Oi100-0DRAIN StA C MULATORT ACCUMULATOR T-34A 17:00 08:59 31 EPT 76 0301963 HX-021A HX-021A-EDDY 24 18APR04 19APR4 EP03019 3
-021A3
-EDDY C RMVEW/RER CURRENT 17:00' 16:59 HP FEEDWATER HS TE I A030196 REVIEWIRERUN Run Date 16APR04 15:38 LT-51 PRIORITY PUBLICATION-ES Sheet 11 of 11 O Pdmavera Systems, Inc.
FL-50 Priority Working Publication
after 16APR04 12:00 lWORKWEEK SCHEDULE thru 18APR04 1700 RESP S WO EQID DESCRIPTION RD ES EF RISK Resrce MSM MF TIES APR Y'
.6.9 112615618211 Q.
.6.9 18815.812110 3.6.
9 -12,15 CE6 M 77 SEC SEC SUPPORT MR 123 05APR04 07MAY04 DR-N ML-N 926 3
60 05APR04 CE02109 rSECSUPPORTMR9' 1-11PB 99-1 PB 07:OOA 14:59 ORT3-N R-L 07:OOA
.re-ap z
te spec ST - Rest irt CL not reqd CEO M 76 SEC SEC. INSTALL NEW 123 05APR04. 07MAY04 DR-N ML-N 926 3
60 05APR04 E02109 SEC,:INSTALL NEW IQUIP MR 99.011 'E EQUIP MR 99 E 07:00A 14:59 ORT3-N R-L 07:00A
_re-app ted h spec ST - Rest rt CL not reqd CH P
77 HEM-SAMPI RCS DO TSR 3.4.5.1 9
11APR04 17APR04 DR-N ML-N 3
287 11APR04 rHO307 nRCS I TSR 3.4.5.1 05:OOA 11:59 ORT3-N R-L 05:00A h_ =MISC CHEMISTRY SA PLING 03005107
_re-apprr ted tehspec ST - Rest irt CL not reqd CH IP 77 CHEM-SAMPI RCS CL TSR 3.4.5.2 9
11APR04 17APR0-4 DR-N ML-N 3
287 11APR04 CHo3nn4 7RCS CL TSR 3A.5.2l 07:00A 11:59 ORT3-N R-L 07:OOA
_C M
I S
C HEMISTRY SA PLING0300497 re-apprc led tech spec ST - Rest ir CL not req'd CH P 77 HEM-SAMPI RCS CL TSR 3.4.5.2 9
12APR04 17APR04 DR-N ML-N 3
287 12APR04 CHo3003 CS bCL TSR 3A.5.2 05:OOA 11:59 ORT3-N R-L 05:OOA
_-2MISC CHEMISTRY S PLING 0300357
_re-apprc red tech spec ST-Rest 3rt CL not reqd CH P n
EM-SAMPI RCS DO TSR 3.4.5.1 9
12APR04 17APR04 DR-N ML-N 3
287 12APR04 H0 oRCS bo TSR 3.9.5.1 05:WOA 11:59 ORT3-N R-L 05:OOA
_M ISC ¢HEMISTRY SA PLING 03003700
_re-apprc red Imp spec ST - Rest rt CL rnot reqd CH P 77
- HEM-SAMPI RCS BORON SR 3.9.1.1 9
12APRW4 17APR04 DR-N ML-N 3
287 12APR°4 nHwn RSBRON SR 3.9.'.1 05:OOA 11:59 ORT3-N R-L 05:00A
_M I
S IC CHEMISTRY SAt PLING0300400 Pre-apprc _ed te_ _ spec ST - RestIrt CL not req'd CH P 77 HEM-SAMPL RCS CL TSR 3.4.5.2 58 18APR04 24APR04 DR-Y ML-Y 3
224 19APR04 I
CH030 3 58RCS CL TSFq 08:00-11:59 ORT3-N R-L OT:00' I
MISC CHEMISTRY, SAMPLING 030 35 Pre-approved CH IP 77
,HEM-SAMP RCS DO TSR 3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3
224 19APR04 ICH030 371RCS DO TSR 08.00.
11:59 ORT3-N R-L 07:00' M SC CHEMISTRY, SAMPLING 030 371 Pre-approveo CH P 77 HEM-SAMPI RCS BORON SR 3.9.1.1 58 18APR04 24APR04 DR-Y ML-Y 3
224 19APR04 ICH030 0RCS BORO 08:00' 11:59 ORT3-N R-L 07:001 M SC CHEMISTRY SAMPLING0301 401_
_Pe-approved CH P 77
- HEM-SAMPL RCS CL TSR 3.4.52 58 18APR04 24APR04 DR-Y ML-Y 3
224 19APR04 CH030 BRCS CL TSN:
08:00-11:59 ORT3-N R-L 07:00-M SC CHEMISTRY, SAMPLING030 49 Pre-approvesl CH P 77 HEM-SAMPI RCSDOTSR3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3
224 19APR04 l
CH030 5 11RCSDOTSR 08:00-11:59 ORT3-N R-L 07:00-M SC CHEMISTR' SAMPLING030 511 Pre-approve4 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING Ul R28 l
Sheet 1 of 4 C Primavera Systems. Inc.
I FL-52 Workweek Activities during Ul R28
after 16APR04 12:00 WORKWEEK SCHEDULE
-I thru 18APR04 1700 RESP Tl WO EQID DESCRIPTION RD ES EF RISK ResrCe MSM MF TI ES APR
~YS~ID J21p1 I2 I17 i 0318 IY ST ID
.6*9 1121,8,O
- 3.6.*9i12..18.211 0.3 *6.
9112.15 FG1 l 76 DOOR-065 REPLACE MORTISE 4
16APR04.16APR04 DR-YML-Y 451 3
16APR04 G030 EPUACE MORTISE.OCKSET LOCKSET 09:OOA 10:59A ORT3-V R-L 0900 a
FE SHUTDOWN ARE S FIREISEC/HELB/BULLET RESI TAN0307324 P
pproved tech spec ST Restart CL not red FG3 p 77 SERVICE FLAMMABLE STORAGE 3 14APR04 16APR04 DR-Y ML-Y 453 3
293 14APR04 F3 MABLE STORA GE CABINET IN;PECT1ON 0 IDE PA CABINET INSPECTION 12:00A 14:59 ORT3-Y R-L.
12:OOA MISC EQUIPMENT REPAIRISERVICE0309950 OU.SI_
PAre-app d tech spec ST - Rest rt CL not reqd ICt 76 ICP-06.028 LEFM ELECTRONICS 1
16APR04 16APR04 DR-Y ML-Y 330 3
230 16APR04 0C302 LEFM ELECTRONICS REBOOT REBOOT 09:00A 12:59 ORT3-Y R-L 09:00 LEFM ELECTRONICS REBOOT0302523
. Pre pproved te spec ST Restart CL not req6d GUE F-MIM-A-milml 1111:01 Ull ki l 11,!-
Li1 MM2 M 75 YS-03587 2YS-3587 REPLACE 24 16APR04 17APR04
- 441, 3
87 REPLACE TRAINER STRAINER 12:00 15:59 I
30,91 030486 MM2 h 75 YS-03589 2YS-3589 REPLACE 24 17APR04 18APR04
- 410, 3
0 MM030486 2YS-3589 REPLA E STRAINER STRAINER 16:00 21:59 430.913 MM2 76 Z-014 Z-014 -WIRE ROPE 6
18APR04 18APR04 DR-NML-N 09660 3 0
18WR04 MMO2 1238Z-014-WIqE INSPECTION 09:00I 14:59 ORT3-N R-LI 441 09:00I 02P123 1_
MiSL i
1
- S EU-iE OP1 77 TS-RE-004 AXIAL FLUX 2
17APR04 17APR04 DR-N ML-N 3
229 17APR04 C0021607oAXIAL FLUX DIFFEREICE AND QUAD OWER DIFFERENCE AND 00:00I 01:59 ORT3-N R-L 00:00*
1 021607ltAXI L FLUX DIFFERENCE AND QUAD POWER TILT R II QUAD POWER I
P-p roved tech sPeC ST - Restart CL tot req'd OPt 77 O-PC023.5 CHARGING PUMP 3
17APR04 17APR04 DR-N ML-N 3
228 17APR04 dpO2¶6049CHAR ING PUMP ROtATION PM ROTATION PM 00:00I 02:59 ORT3-N R-LI 00:00*
0216049WC ARGING PUMP POTATIONPR1ENTIVE MAINTT Pre-nap t
speCST - Restart CL at reqd OPI l7 O-PC-MIDS OPERATIONS MID 49 17APR04 23APR04 DR-Y ML-Y 3
182 16APR04 Qp02¶5354°PE TIONS MIDSHIFTWEEKLYRO NE SHIFTWEEKLY 00:00I 06:59 1 ORT3-N R-L I I
I I00M00
,02153N IPre-ap
)roved tech speCST - Restart CL sot reqd OP1 P 77 O-PC-049.7 WEEKLYVERIFICATION I
18APR04 18APR04 DR-N ML-N 3
223 18APR04 CIPO21539&NEEK Y VERIFICATIOl OF FACADE FREEZE 00:00 00:59 ORT3-N R-LI 00:00*
I021539aiFAC DE FREEZE PR9 IIIPr ovapved tech spec'<
Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 2 of 4 O Primavera Systems. Inc l
FL-52 Workweek Activities during U1 R28 I
after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 RESPET WO l EID DESCRIPTION RD ES EF RISK Resrre MSM MF TI ES 16 17 18 Yg ST
_ID 1.6,9 I 12.15.18.211 0, 3 6
9 112,15.18, 211 0 3
6.9 i 12, 1 E:_
OP2 _
76 0-PC-DAYS OPERATIONS DAY 24 13APR04 1 9APR04 DR-N ML-N 3
206 13APR04 OPERATIONS DAY S 4IFT WEEKLY ROUnNE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L 08:00A PO=
ROUTINE re-appn d Ied I
spec ST - Rest rt CL not req d OP2 P 77 TS-ECCS-00 SAFEGUARD SYSTEMS I
17APR04 17APR04 DR-N ML-N 3
226 17APR04 0P021 l21SAFEGUARt SYSTEMS VA VE AND LOCK:
VALVE AND LOCK 08:00 08:59 ORT3-N R-L 08:00:
021 121ISAFEGUA8D SYSTEMS V LVE AND LOCK.
Pre-approved tech spec ST -
estart CL not re4l OP2 77 OPC043.1 CLEAN AIR 2
17APR04 17APR04 DR-N ML-N 3
225 17APR04 OP021 527CLEAN AIR EREATHERSIOI STRAINER ON, BREATHERS/OIL 08:00-09:59 ORT3-N R-L 08:00 021 527MAIR BREATHER CLEANIN STRAINER ON Pre-approveo tech spec ST -
estart CL not re4 OP2,p 70 G-01-GOV OBTAIN G-1 EDG 1
18APR04 18APR04 DR-N ML-N 3
622 18APR04 OOBTAIN G-0 GOVERNOR OIL 08E00 08:59 ORT3-N R-L 08:00' 021 441lG41 EDG
_SAMPLE Pre-approved OP2 77 O-PC-012.1 G-01 EDGVIBRATION I
18APR04 18APR04 DR-N ML-N 3
622 18APR04 IP021 4G-01 EDOVl (QUARTERLY) 08:00 08:59 ORT3-N R-L 08:00-021 4G4-1 EMED Pre-approvesl OP2 77 O-PC-012.3 G-01 COOLANT I
18APR04 18APR04 DR-N ML-N 3
622 18APR04
.P021 gO-1 COOLA SAMPLING 08:00-08:59 ORT3-N R-L 08:00-021 91a"i EMEI l
Pre-approver OP2 77 O-TS-081 TS-81. G-01 6
18APR04 18APR04 DR-N MI-N CCE 3
0 18APR04 IP021 53TS81,-G-01 EMERGENCY DIESEL 08 00-13:59 ORT3-N R-M 08:00 021 4Spi Pre-approved EUA_ -
a__
OP3 P 77 O-PC-SWING OPS SWING SHIFT 35 14APR04 20APR04 DR-N ML-N 3
196 14APR04 OP0215 SOPS NO SHIFTV EEKLY ROUTINt WEEKLY ROUTINE 16:00A 22:59 ORT3-N R-L 16:00A Pre-appc ted tedi spec ST - Res rt CLnot remqd OP3 TG-01 DRAIN U2 MAIN 1
16APR04 16APR04 524 3
0 17APR04 U2C NDR002DRAIN U2 MAI ELECTRICAL GENERATOR PE R PC 21.3 ELECTRICAL 18:00 18:59 04:00 n.
21.3 PrePapproved t ch spec ST - Re~tart CL not reqd OP3 77 O-PC-078.3 MONTHLY NORTH I
17APR04 17APR04 DR-N ML-N 3
223 17APR04 OP021561 OONY NORTI SERvICE BUIL?
SERVICE BUILDING 16:00-16:59 ORT3-N R-L 16:00-
.021 561 MONTHLY NOR H SERVICE BLID Pre-approved tect spec ST - Restart OP3 P 77 TS-CCW-001 CC SYSTEM VALVE I
18APR04 18APR04 DR-N ML-N 3
216 18APR04 OP0216154 POSITION CHECKS 16:00-16:59 ORT3-N R-L 16:00-0216159*
P, OP3 IP 77 O-IT-0014.
IT-14. FO TRANSFER 3
18APR04 18APR04 DR-N ML-N K04.
3 214 18APR04 0P021561 SYSTEM PUMPS/
16:00 18:59 ORT3-N R-M 530 16:005 021561 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 l
Sheet 3 of 4 O Primavera Systems. Inc.
FL-52 Workweek Activities during Ul R28 I
after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 ESPTl WO EOID DESCRIPTION RD ES EF RISK Resrce MSM MF TI ES 16 t
APR 18 I~
T.
D 6* 9 i1215.18.211 0, 3 o 9 i 12. 15. 1R 211 O. 3, 1§ OP3 77 O-IT-0100.
IT-100. SEAL LKG TEST 3 18APR04 18APR04 DR-N ML-N 3
214 18APR04
.P021 5 8j4fr OF DA-100 AND 16:00' 15:59 ORT3-N R-L 16:00' 021561 I
0]11 15E az __ -
- E
_ *!~~l_
WCC tT Z-14 O Z Z-14 MM REVO-1 1
18APR04 18APR04 1201238 3 0
18APR04 T-96,04H ZZ-14 MM 08:00' 08:59 530 08:00j 000! 66Cl0 Z Z-14 Mh Pre-.approved WCC MT Z-14 OZZ-14MMREVO-1 I 1IAPR04 I1APR04 D20123 3 615 18APR04 15:00 15:59 15:00 00966oEI; Run Date 16APR04 15:35 LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet4of4 o Prlmavera system, Inc.
FL-52 Workweek Activities during U1 R28
Run Date 16APR04 15:47 Work Activity Risk Assignment Shettof 1 U
ACT WO IGRP HPE EQUIPMENT Activity Cal DUR START FINISH APR ID ST RISK Description ID 1D21 0 21 2t 4
1221 O 1
EZMRCP-K 76 EM DR-Y ML-Y P-DO1D-M P1B MOVE MOTOR FROM U
6 17APR04 17APRU4 HREACTOR COOLANT PUMP MOTOR rRN R-H PUMP TO STAND 02:00 09:59 0215205 - 128EM I
MM0214052 76 MM1 DR-N ML-N HX-001A HX-1A, OPEN SG U
10 17APR04 17APR04 WD:0STEAM GENERATOR ORT3-N R-M HANDHOLES 11:00-22:59 0214052 - 128MM 1
MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL U
4 18APR04 18APR04 IREACTOR VESSEL AND ASSEMBLY I
ORT3-Y R-H HEAD TO RHLDA 01:00 04:59 0214134 - 128MM 1
MM0214054 76 MM1 DR-N ML-N HX-WO1B HX-1B. OPEN SG U
10 18APR04 18APR04
[X]STEAM GENERATOR I ORT3-N R-M HANDHOLES 12:00 23:59 0214054 - 128MM 1I 9
- -E-ll
-II 1
MM-8485B1 76 MM3 DR-Y ML-Y P-0018 PLACE BACKSEAT U
1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 04:00 04:59 0214119 - 128MM 1
MM-8485K 76 MM3 DR-N ML-N P-001B P-1B. ALIGN SEAL U
1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 12:00 12:59 0214119 - 128MM 0
OP0215453 77 OP2 DR-N ML-N 0-TS-081 TS-81. G-01 EMERGENCY U
6 18APR04 18APR04 OG-01 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-N R-M DIESEL 08:00-13:59 0215453 - B05Al 0
OP0215612 77 OP3 DR-N ML-N OT-
-0014.1 IT-14. FO TRANSFER 3
3 18APR04 18APR04 O-01I EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALV ORT3-N R-M SYSTEM PUMPS/
16:00' 18:59 0215612 - BOSA1 1 1 RPIA-060 OPS DR-N Mt-N O-RP-001A FILL CAVflY FOR ROD U 13 1APR0 18APR04 IFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)
I ORT3-N R-M UNLATCH 09:00 l_11:59 1280P
_ l NMC I WE LT-81 HUMAN ERROR RISK BARCHART
-rn 1
,.I
-met I
FL-81 HUMAN ERROR POTENTIAL O5 PmAver Svstems In#-
-I roi'irf u I rmuluewag AO %julage I