Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML050870161
Person / Time
Site:	Point Beach
Issue date:	06/04/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282, U1R28
	Download: ML050870161 (25)
	v • d • e

Comnnitted to Nudlear E F

PMYT IERCF

tIR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, June 4, 2004 Start Time:

0600 NSB Cafeteria BRIEFING NOTES ATTENDEES a.l y

/

a n

9V/re' Shift Outage Directors Shift Outage Managers (SOM)

Z

.,mC.

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Q96 r77

/A/

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM) 7; e5 Z)

-o)A Site Safety Coordinator (SSC) 7 Q

Shutdown Safety Assessor (SSA)

/

c Site Management (SSM)

General Supervisors First Line Supervisors Agenda

1. Safety Issue Discussion (SSC)

2.

Radiation Protection (RPM)

3.

Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

a. Containment Fire Loading SAT /

UNSAT -> Review Deficiencies

5. Maintenance Coordinator Turnover (MOC)

6.

Engineering Coordinator Turnover (EOM)

7.

Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included In Daily Package:

Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule 1

Commnitted to Nuclcar Ercclknce OUanEY EF PolI TIERCH

IIIR18 Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topic for week of May 30-June 5, 2004 Theme for the week This week's focus is looking back at our reported injuries so far in 2004. There were 52 injuries to workers on the site so far this year. That's almost more than we typically see in 2 years!

That's an injury every 3 days! Our goal is NONE. Let's review what -oina on and discuss how to Prevent anything else from occurring In 2004.

Daily Safety Snippets Sunday "Twist and strains are no one's gains" Mechanic Electrician was removing a temporary rigging fixture from a roof beam and felt a strain in the upper back. Rememberyour Save A Back training!

Monday "Stretching before you work may reduce the strains that lurk."

An engineer experienced severe back pain upon exiting containment. The employee was bending in order to exit the accident fan coolers prior to the incident. Medical treatment was necessary and this was an OSHA recordable event.

Tuesday "If your backfield is in motion, use a zone defense."

Contract electrician was pulling wire for a conduit through a junction box for the security upgrade project. While bending over to retrieve a pull string, the wind caught the junction box door. It swung and struck the employee in the back.

Wednesday "It's too late for learning when your skin is already burning."

There have been 3 incidents in the past month where individuals contacted hot equipment and minor burns resulted. Two in maintenance - one was during welding activity, the second was when an employee came in contact with a hot muffler on a pump. The third was when one of the M&M Lunch employees placed her hand on a hot grill. What human performance barriers are we missing here?

Thursday "Where danger lingers, watch your fingers" What is the most likely injury the site has? Given the age of the work force, it should be strains.

But it's hand injuries! 22 injuries so far this yearl Example - chem. tech was removing a glass funnel from tygon tubing. The funnel separated from the stem, resulting in a minor finger laceration. The wrong technique was used for doing this work.

Friday "Never gamble with more than you can handle" Two situations to review here. One was a RP worker and contractor trying to maneuver material through a security door. Rather than calling security, they figured they could "beat the door."

They beat it all right. And the contractor suffered a leg injury from the steel hitting him. The second was an OAII carrying a large box through a door. She ended up catching hitting her hand on the doorframe. How can we prevent these injuries?

Saturday "The brain is mightier than the brawn" Contract insulator struck his head on an I-beam while reaching for material. He was wearing the right PPE, but felt neck discomfort from the hit. The worker knew the beam was a potential hazard, but did not take the time to soften it prior to beginning his work.

2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 60 Path Ilk -

Picture Meets IkA--f' M

[ot -Yo~

Outage Radiation Performance

_3-gA U*I g

et cge~

I o6 Vv iV

^I V 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:

<=92 Rem Actual Cum.

Exceeds:

<=88 Rem Dose:

85.948 Rem Day 60 - June 2 Actual = 0.338 Cumulative = 85.948 Cumulative Forecast =91.992 PCE #12, Maintenance worker had 14K cpm on right shoe.

Meets: <= 18 Exceeds: <= 12 Actual PCE's:

12 6O 0

.6

S Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 16 3t 14 C

i 12 E 10 8 8 z4 2

0 Actual

- - - - - Forecast Goal 80 E

60 to0

0) 40 0 -

0 20 0

5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 e e 10 12 14 6 820 22 2 2 2s 30 32 3436 8 0 a "n648 50 52 54 s5sse 2

t NMCcl Committed to Nuclear &scellence_

I,

tV I r LAe a l' Outage Status Repor'

?

4e Plant:

Point Beach Unit I Day:

Friday Today's Date / Time:

6/04/04 0300 Outage Duration: Day 62 Of Refueling Outage Number UIR28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

-(OS Summary:

Radiological Dose to date 85.948 Projected to date

91.992 Outage Goal S92 R Difference

-6.044

Reforecast on 5/23 Number of PCEs 12 Summary: PCE #12, Maintenance worker had 14K cpm on right shoe.

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

.0 Summary:

Plant Status Mode:

E Hot Standby (Mode 3)

D Hot Shutdown (Aode 4) a Cold Shutdown (modeS 5J Refueling Shutdown (Mode 6)

RCS:

Temperature:

5000 Pressure:

2235 psig RV Level:

30% Pressurizer Level Time to Boil:

N/A A

15 Shutdown Safety Asse sment Protected Equipment:

None Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours) 1 SI-852A Injection Valve MOV Maintenance RCS Heatup to NOT/NOP TS-30 Leak Check of ISI-867B Check Valve IT-230 RCS Pressure Test IT-290 TDAFWP Overspeed Test Resolve Leakage on IMS-228, Header Drain & Trap Isolation Filled Main Generator with Hydrogen Pe, 7

/ p.

t f-P n4.v{v Ah Established a Vacuum in Main Generator

-2 HZ S

rC aO lRH-700 RHR Suction Valve Maintenance s

Enter Mode 3 plg1e 6

ecDv ry

&ivrJb4

/ £q~

RCS Heatup to 3700F e'7)ThVn Jr 4~)c""

r > 8 RCS Heatup to 450-4700 F Align SI Accumulators Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relaxation Request 6/04/04 Jim Schweitzer 6/04/04 Unisolable Steam Leak on I MS-228 'A' Steam Header Trap Isolation 6/04/04 Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time l

Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 1 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 6/2/04 1341 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 4

Defined Critical Path U

ID DESCRIPTION ODIRDICall U ESYS IED TF 3

4 S

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1 EM0215176 RH-700 MOV ACTUATOR 12 2

1 1

RH RH-00700-O 3

M02

.700 MOV ACTUATOR CHECK-OUT CHECK-OUT 0215176. 03JUN04 13:5903JUN04 03:OOA I

IT-290B IT-290B, 1P-29 AFP 4

2 1

1 AF O-IT-0290B 0

IT.290B

, I P-29 AFP OVERSPEED TEST OVERSPEED TEST 0215901 - 03JUN04 13:5903JUN04 10:OOA I MM0214127A MM SUPPORT FOR P-29-T 4

2 1

1 AF P-029 0

MM02141 M SUPPORT FOR P-29-T OVERSPEED TRIP TEST OVERSPEED TRIP TEST 0214127- 03JUN04 13:5903JUN04 10:OOA 1 OP0301544 TS-32E MISCELLANEOUS 3

3 1 1 MMS O-TS-032 4

OP0301 5-2 MISCELLANEOUS EQUIPMENT EQUIPMENT 0301544- 03JUN04 14:5903JUN04 12:00 1 OP0215176A RH-700 MOV ACTUATOR OPS 1 1 1 1

RH RH-00700-0 3

OP02151 6ARH700 MOV ACTUATOR OPS PMT PER 04T-003D PMT PER O-IT-003D 03JUN04 1 0010215176- 03JUN04 14:59 1

T-2076-H 1 AF P-29 RECOUPLE MM 2

2 1 1

AF P-029 0

T-201 *i1 AF P-29 RECOUPLE MM REVO-1 REVO-1 03JUN04 1400E0012076-03JUN04 15:59 1

T-6316-R 1 RH RH-700 EM REV1-1 1

1 1

RH RH-700 3

T-6 16-R1 RH RH-700 EM REV1-1 03JUN04 5:0010016316- 03JUN04 15:59 1

RHX01Z END RHR COMMON WORK 0

0 1

1 RH MILESTONE 3

FHX01ZEND RHR COMMON WORK 03JUNO 16:00!03JUN04 15:59 UT MM0214127C P-29-T RECOUPLE 2

2 1

1 AF P.029 0

MM02 4127CP-29-T RECOUPLE 03JUNO 16:0000214127- 03JUN04 17:59 1

T-2076-R 1 AF P-29 RECOUPLE MM 1

1 1 1

AF P.029 0

T.2076.RI AF P.29 RECOUPLE MM REVO-1 REVO1 03J IN04 18:00E0012076-O3JUN04 18:59 I

MAYX35OF RCS TEMP MAY EXCEED 350 0 0

1 1

XX ADMIN MS 0

MAYX350FRCS TEMP MAY EXCEED 350 F F

03 UN04 19:00,03JUN04 18:59 1

OP1A370F HEATUP RCS TO 370 deg F 2

2 1

1 RC OP-1A 0

OPIA37OFHEATUP RCS TO 370 deg F 03 UN04 19:00003JUN04 20:59 1

OPIA-095 VERIFY RHR VALVE 2

2 1

1 RC OP-1A ATT.

0 OP1A.095VERIFY RHR VALVE OPERABIULTY OPERABILITY 103JUN04 21:00 03JUN04 22:59 1

OP1A0650 RAISE RCS PRESSURE TO 1

1 1 1

RC OP-1A 0

OP1A065cIASE RCS PRESSURE TO 650 PSIG 650 PSIG 03JUN04 23:00003JUN04 23:59 1

OPlAO800 RAISE RCS PRESSURE TO 1 1 1 1

RC OP-1A 0

OP1A08OCRAISE RCS PRESSURE TO 800 PSIG 800PSIG 04JUN04 00:0004JUN04 00:59 I

OPIA45OF HEATUP RCS TO 450-470 5

5 1 1

RC OP-1A 0

OPIA45OFHEATUP RCS TO 450 -470 deg F deg F 04JUN04 00:00_04JUN04 04:59 1

B52-424F BUS STAB PMT 1SI-841B3 I

1 1 I 480V B-42 0

B52.424FBUS STAB PMT"1SI-416B 04JUN04 01:0010202527- 04JUN04 01:59 Run Date 03JUN04 13:36 LT-16 DEFINED CRITICAL PATH Sheet I of 3 Primavera Syslems, Inc.

FL-16 DEFINED CRITICAL PATH SET

I Defined Critical Path I

ID DESCRIPTION ODlRD Cal U SYS l_ED l_TF l-3 4_JUN 5___

,U IT -1 1 11til I

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u 1

B52-424FE IBUS STAB PMTVlSI-841B' 2

2 1 1 1 480V B~42 0

1 OP1A-040 ALIGN SI ACCUMULATORS 2

2 1

1 SI OP-1A 0

1 OP1A500F RAISE RCS TEMPIPRESS TO 5 5

1 1

RC OP-1A 0

54712235 1

IC2.17-1 ICP 2.17 REACTOR 4

4 1 1

RP ICP-02.017 4

PROTECTION LOGIC TEST 1

RESP-3.1B OBTAIN FINAL RCS RTD 1

1 1 1 MMS RESP 3.1 2

DATA PER RESP 3.1 1

IT-230-A INITIATE RCS LEAK TEST 0

0 1 1

RC 0-1T-0230 0

1 CRTDSWOFF REMOVE LOOP RTD 1 1 1 1

RP RP 2

SWITCHING UNIT 1

IT-230-B ADJUST RCS TO TEST 2

2 1 1 RC 0-IT-0230 0

PRESSURE OP IC;O.1RES ESF RESISTANCE CHECKS 1 1 1 1

ESF ICP-10.001 2

(ICP.10.0O1) 1 IC2.20-1 RX PROTECTION ANN 2

2 1

1 MMS ICP-02.020 2

VERIFICATION (ICP-02.020-1) 1 OPIA.130 REINSTALL INSUL AFTER 3

3 1 1

MS INSUL-MS 4

RCS LEAK TEST I

EP0403495A OPERATING SUPPORT OF 4

4 1 1

RC PT-RCS-1 4

FINAL RCS WALKDOWN I

CESGO01TI REINSTALL INSULATION ON 6

6 1

1 MS INSUL-MS 4

SG A AND B PRI MANWAYS 1 PT-RCS-001 RCS PRESSURE TEST PER 8

8 1

1 RC PT-RCS-1 0

1-PT-RCS-001 I

IC2.20-2 RX PROTECTION SW 2

2 1 1 MMS ICP-02.020 2

VERIFICATION (ICP-02.020-2) 1 RESP-3.1PR CLOSE REACTOR TRIP 0

0 1 1 MMS RESP 3.1 2

BREAKERS FOR RPI TESTING 1 IC4.29-2ZR RPI ZERO ADJUST 3

3 1

RPI ICP-04.029 2

CEG01 SRMV SCFODN OR881 M

B52.424FEBUS STAB PMT "ISI-841B' 04JUN04 01:00E0202527- 04JUN04 02:59 OPIA.04OAUGN SI ACCUMULATORS 04JUN04 03:00004JUN04 04:59 OPIA5OOFRAISE RCS TEMP/PRESS TO 547/2235 04JUN04 05:0004JUN04 09:59 IC2.17.11CP 2.17 REACTOR PROTECTION LOGIC TEST 04JUN04 06:00_0300810- 04JUN04 09:59 RESP-3.1BOBTAIN FINAL RCS RTD DATA PER RESP 3.1 04JUN04 09:0010213863- 04JUN04 09:59 IT.230.AINITIATE RCS LEAK TEST 04JUN04 10:00'0215895- 04JUN04 09:59 ICRTDSWOFFREMOVE LOOP RTD SWITCHING UNIT 04JUN04 10:0004JUN04 10:59 IT.230-BADJUST RCS TO TEST PRESSURE 04JUN04 10:0000215895 -04JUN04 11:59 IC10.1RESESF RESISTANCE CHECKS (ICP-10.001) 04JUN04 11:0010300882.04JUN04 11:59 IC2.20.1RX PROTECTION ANN VERIFICATION (ICP-02.020-1) 04JUN04 12:00M0300818- 04JUN04 13:59 OP1A.13DREINSTALL INSUL AFTER RCS LEAK TEST 04JUN04 12.00_0408174- 04JUN04 14:59 E9p0439APTlNG SUPPORT OF FIAJR 04UN04 12:00_0403495- 04JUN04 15 59 CESGOOITIREINSTALL INSULATION ON SG A AND B PRI MANWAYS 04JUN04 12:00l_0408174- 04JUN04 17:59 PT.RCS.00RCS PRESSURE TEST PER 1-PT-RCS-001 04JUN04 1200 0

0305079-04JUN04 19:59 IC2.20.2RX PROTECTION SW VERIFICATION (ICP-02.020-2) 04JUN04 14:00E0300819- 04JUN04 15:59 RESP.3.IPRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTINC 04JUN04 16:00!0213863- 04JUN04 15:59 IC4.29.2ZRRP!ZERO ADJUST 04JUN04 16:00_0300842- 04JUN04 18:59 CESGA001SRREMOVE SCAFFOLDING FOR SIG A HANDHOLES 04JUN04 18:00 05JUN04 01:59

ESGA001SR REMOVE SCAFFOLDING FOR S/G A HANDHOLES 8

8 1 I

MS HX-001A 4

Run Date 03JUN04 13:36 LT-16 DEFINED CRITICAL PATH Sheet 2 of 3

IFL-16 DEFINED CRITICAL PATH SET

Defined Critical Path JUN U

ID DESCRIPTION OD RD Cal U SYS EQID TF 3

4 5

I I

4

,8 0l2.14.16,18.20,2211 0, 2...

1l21.61.0210246.

8.10012,14.16,18,20,22, I CESGB001SF REMOVE SCAFFOLDING FOR 8 8 1 1

MS HX-001B 4

CESGB001SRREMOVE SCAFFOLDING FOR SIG B HANDHOLES SIG B HANDHOLES 04JUN04 18:0005JUN04 01:59 I

RESP-3.1C1 ROD STEP TRACES TO ALL 2

2 1 MMS RESP 3.1 2

RESP.3.1CIROD STEP TRACES TO ALL RODS OUT RODS OUT 04JUN04 19:00No213863- 04JUN04 20:59 1 RESP-3.1C2 ROD STEP TRACE 6

6 1 MMS RESP 3.1 2

RESP.3.1C2ROD STEP TRACE VERIFICATION VERIFICATION 04JUN04 19:0005JUN04 00:59 1

IT-230-F DISCONNECT TS-30 TEST 1

1 1 1

RC 0-IT-0230 0

tT-230.FDISCONNECT TS-30 TEST RIG PER 01 122 RIG PER 01 122 04JUN04 20:0010215895- 04JUN04 20:59 1

IT-230-E POST RCS PRESSURE TEST 2

2 1 1

RC O-IT-0230 0

IT-230.EPOST RCS PRESSURE TEST AUGNMENT ALIGNMENT 04JUN04 20:00W0215895- 04JUN04 21:59 1 IC4.29SOAK 1 HOUR SOAK/SPAN ADJ 1

1 1 1

RPI RPI 2

IC4.29SOAKI HOUR SOAKtSPAN ADJ (RODS OUT)

(RODS OUT) 04JUN04 21:00104JUN04 21:59 1 CE21CO30SR REMOVE SCAFFOLD FOR 9

9 1

1 Si 0-TS-030 0

CE21CO30S EMOVESCAFFOLD FOR SI-V-09 TS-030 SI-V-09 TS-030 04JUN04 21:00 5JUN04 05:59 1 IC4.29-2SP RPI SPAN ADJUST/DATA 3

3 1 1

RPI ICP-04.029 2

1C4.29-2SpRPl SPAN ADJUST/DATA ACQUISITION ACQUISITION 04JUN04 22:00=0300842- 05JUN04 00:59 1s CE216335TI INSTALL INSULATION FOR 6

6 1

1 MS SI-00845A 2

CE21633sTINSTALL INSULATION FOR 1SI-845A 1SI-845A 04JUN04 22:000408174- 05JUN04 03:59 1

OPIA-220 RCS LITHIUM ADDITIONS 6

6 1

1 RC OP-1C 2

OP1A-22tRCS LITHIUM ADDITIONS I

I I

I 04JUN04 22:00l05JUN04 03:59 1

OP5D-040 ESTABLISH H2 BLANKET 6

6 1 1 CV OP-SD PART 1

OpsD.o4oESTABUSH H2 BLANKET 04JUN04 23:0005JUN04 04:59 1 RESP-3.1C3 HOT ROD DROPS 1

1 1

1 MMS RESP 3.1 2

RESP-3.IC3HOT ROD DROPS I

l05JUN04 01:0010213863- 05JUN04 01:59 1 OP1A-ATTC ADJUST BORON FOR StU 2

2 1

1 CV OP-1A 2

OPIA.ATTOkDJUST BORON FOR S/U AND EQUIUBRATE DEMIN AND EQUILIBRATE DEMINS 05JUN04 02:00U05JUN04 03:59 1

OPIB-020 APPROACH TO CRITICAL 6

6 1

1 FM OP-1B/RESP 0

l TOCRITIZAr

_IlUN4 06:00 05JUN04 11:59 1

RESP-4.1B CONTROL ROD BANK 6

6 1

1 MMS RESP 4.1 0

RESP-4.13CONTROL ROBANHK RoTH-MS E

S (RESP 4.1 WORTH MEASUREMENTS 0213864- 05JUN4 17:5905JUN04 12:00' Run Date 03JUN04 13:36 LT-16 DEFINED CRITICAL PATH Sheet 3 of 3 O Pnmavera Systems, Inc.

FL-16 DEFINED CRITICAL PATH SET

Run Date 03JUN04 13:36 Work Activity Risk Assignment Sheet I of 1 U

ACT lWO GRPl HPE EQUIPMENT ActIvoty Cal OUR START FINISH 61 S

T10 F J~~I

.EI:

I I0 ST1 RIS DescrIptIon ID 2

IC0310325 76 IC DR-Y ML-Y FM 2FM PATH DISPLAY E-10 Z

3 03JUN04 03JUN04 FM SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-YR-M STICKS 10:00A 14:59 310325-B11A2 2

IC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z

3 03JUN04 03JUN04

]34A Si ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M CHECK 10:OOA 14:59 407745 - B11A2 1

IC2.20-1 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION ANN 1

2 04JUN04 04JUN04 OPOST-REFUELING, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-02.020-1) 12:00 13:59 0300818 - 1281C I

IC2.20 2 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION SW 1

2 04JUN04 04JUN04 OPOST-REFUEUNG, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION 14:00 15:59 0300819 - 1281C 1F:

U -_

_ U_

I SD-1600-97 176 NDE DR Y ML-Y R-1 INSPECT PENETRATION 26 1

1 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DURING IT-230 12:00 12:59 0213476 - 128CE I

REI-10.1A 176 PRE DR-Y ML-Y REI 10.1 USE REI 10.1 TO SET UP 1

2 04JUN04 04JUN04 DADVANCED DIGITAL REACTIVITY COMPUTER INSTRUCTION ORT3-Y R-M THEADRC.

10:00 l11:59 0213861 -

128EN I

SD-1600-94 76 SDM DR-V ML-V R-1 MOD 03-041-HEAD REPAIR 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CONDITIONAL ACCEPTANCE 12:00 12:59 0213476 - 128CE SD-1600-98 76 SDM DR-Y ML-Y R-1 REACTOR HEAD I

I 05JUN04 I 05JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION RELAXATION 05:00 l 05:59 0213476 - 128CE

~. A-f I NMC / WE PBNP U1 Refueling 28 Outage LT-81 HUMAN ERROR RISK BARCHART FL-81 HUMAN ERROR POTENTIAL

I 1.

I

after 03JUN04 12:00 UIR28 WORKING SCHEDULE after 03JUN04 12:00 U

ID ERESPI WO E0D DESCRIPTION RD ES EF MF ThJN3 Fn4 SatS II ST II 112.14,16,18,20221 O 2I 24

, 61 8 1,10 I12,14,16,18,20.221 0 2. 4, 6. 8 10I12 14.16.1 1

1 NRC-CALL16 ADM MILESTONE O.D. CALL NRC TO 1

05JUN04 05JUN04 0

N C-CALL160.D. CALLRCTO WTNESS NESS APPROACH TO 03:00 03:59 CJR CRMCAL I

C3 TG-01-G GENERATOR METERS 1I 31MAY04 04JUN04 0 P02 513GENERATR METERSONC-01 C5 RATON I

ON C-O1 CALIBRATION 1OOOA 13.59

_ELECTRICAL ENERATOROII33I 3

1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 1

02JUN04 03JUN04 0

5 12 6 TRIP F52-12 FROM PROTECTIVE RELAYING PROTECTIVE RELAYING 08:OOA 12:59 1TG-1 TG OU PUT BREAKER 021512 4

1 AP0408772 APR 71 86-TG41 86-TG01 CHECK 8

03JUN04 03JUNo4 498 smB6-TG-01 C ECKACTUATINGVOL AGE ACTUATING VOLTAGE 10:OOA 19:59 a.08772 5

1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 04JUN04 09JUN04 136 AP0303688A UT1J CALIBRATE 1A1 NON-TECH SPEC REI AYS 1A-01 NON-TECH SPEC 08:00' 12:59 03036883 612 AP0307284 APS 76 X-01-A COOLING SYSTEM 14 01JUN04 04JUN04 177 03 84COOUNG STEM INSPECTIONj I

INSPECTION/CLEANING 08:WA 16:59

{

MAINF[WERTRANSFORME[PHASE A0307284 1

CE44TGATi CE3 87 T-SISI REINSULATE-FAC I4 17MAY04 11JUN04 0 E44 GATREINSWLA

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GEN AREA 8 1 T305 E 82 T01T REINSTALL HP TURBINE 59 26MAY04 08JUN04 40 O REINSTAL TUBIEINUAT INSULATION 15:5:A 22:95 9

0 CE216332T1 CE3 77 SERVICE INSTALL INSULATION 19 01JUN04 04JUN04 8 E'37lINSTL I4SULATION FOR I~~

FOR 1FD-204B 09:OOA 14:59 iMISC EQUIMENT REPAIR/SERVI E0306006 10 T CE30086TTI CE3 87 ICPRO5.047 INSTALL INSULATION 10 02JUN0-4 03JUN04 89 E3 6 TINSTALL I4SULATION FOR LS-23 7A/

FOR LS-2377A/B 08:OOA 21:59 SECONDARY LEVEL ONTROLLERS AND STCHES0300867 I1I 0

CE927250T1 CE3 77 SERVICE INSTALL INSULATION 2

03JUN04 03JUN04 97 E9 ~INSTALL P SULATION FOR IMS-1 16 FOR IMS-116 07:OOA 13:59 MISC EQUIP ENTREPAIR/SERVIC 0306006 12 0

CE927251TI CE3 77 SERVICE INSTALL INSULATION 4

03JUN04 03JUN04 0 E92lT1INSTALL I SULATION FOR IMS-1I 7 FOR 1MS-117 08:OOA 15:59 MISC EQS JIPMENT REPAIRISERV1CE0306006 13 l 0 l CE303871TI CE3 77 SERVICE INSTALL INSULATION 4

03JUN04 03JUN04 7 NST ULINSULATION ORIMS-42 FOR I MS-42 09:OOA 15:59 SC EIPMENT REPAIR/SEMICE 14 0

CE301715TI CE3 77 SERVICE INSTALL INSULATION 10 03JUN04 04JUN04 86 E30 71 1

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04JUN04 04JUN04 77 CE40759 I MS-228 REPACK V) LVE 10:00 17:59 04081t4 4

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U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 U

ID IRESP WO ST 76 EQID INSUL-MS DESCRIPTION IRDl ES EF MF OP1A-130 CE3 REINSTALL INSUL 1 3 AFTER RCS LEAK TEST I 04JUN04 I 04JUN04 12:00 14:59 0

CE311945TI CE3 76 INSUL-MS INSTALL INSULATION 4

04JUN04 I 04JUN04 FOR PZR MANWAY 12:00 15:59 478 CESGO01TI CE3 76 INSUL-MS REINSTALL INSULATION 1 6 04JUN04 04JUN04 ON SG A ANDBPRI 12:00 17:59 0

CE212702TI CE3 76 INSUL-MS INSTALL INSULATION FOR 1MS-220 10 04JUN04 I 04JUN04 12:00 21:59 161 I

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14:59 30 o1 CE21099 76 SEC SEC REM ABANDONED; 99 03MAY04 21JUN04 23 I

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Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 2 of 17 I Primavera Syslems, Inc I

FL-03 Execution Publication Set

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after 03JUN04 12:00

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31MAY04 04JUN04 114 07:00A 11:59 zHm30201 BAST BORON TSR 3.5.1.2 I

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31MAY04 04JUN04 114 07:OOA 11:59 38 2

CH0300504 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 8

31MAY04 04JUN04 114 07:OOA 11:59 39 2

CH0300517 CH 77 CHEM-SAMPI RCS DO TSR 3.4.5.1 8

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CH0300556 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8

31MAY04 04JUN04 114 07:OOA 11:59 42 1

OP1A-120 CH OP-1A SAMPLE SIGS FOR 2

04JUN04 04JUN04 25 AMMONIA 07:00 08:59 43 1

OP1C-09 CH OP-1C VERIFY S/G BLOWDOWN 1

05JUN04 05JUN04 20 CHEMISTRY IN SPEC 03:00 03:59 1 II1 g ':I I

44 2

EE0302357 EEP 77 W-001AI INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VIBRATION/LUBE)

I11 :00A 12:59 45 2

EE0302359 EEP 77 W-001B1 INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VIBRATIONILUBE) 11 :00A 12:59 46 2

EE0302361 EEP 77 W-001C1 INSPECT CONT FAN I

03JUN04 03JUN04 121 (VIBRATION/LUBE)

I11 :00A 12:59 47 2

EE0302363 EEP 77 W-001D1 INSPECT CONT FAN I1 03JUN04 03JUN04 121 (VIBRATIONILUBE)

I 1 OOA 12:59 48 0

EE0302303 EEP 77 PAB PAB VIBRATION ROUTE 40 04JUN04 10JUN04 79 DATA 07:00 I

14:59 49 0

EE0302309 EEP 77 PAB PAB-CA -VIBRATION 40 04JUN04 10JUN04 79 I

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14:59 50 1 i EE-RCP-03 EEP 76 P-001B-M TAKE VIBRATION 1

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ACCIDENT RECIRCUL INT FAN (VIBRATIONA.

1XACCIDENT RECIRCUL, ENT FAN (VIBRATION/I I ACCIDENT RECIRCUL EE0302303PA 0302303E EE0302309 PA 0302309 EE-RCP-C 021521 EE-RCP-C 021521 MMIsC CHEMISTR

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04JUN0-4 04JUN04 1000 I

1059 II i

172 Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION I

Sheet 3 of 17 1© Pnmavcra Systems. Inc.

I FL.03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 I

.12 WOKN SCEDL I

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lU ID RESP WO ST EQID P-028B-M DESCRIPTION RD ES EF I MF Thl 3 Fri A 3.10i19.1.14.16,18.2702

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EE0304995 EEP 82 P-028B P-028B - POST 2

04JUN04 04JUN04 100 MAINTENANCE 16:00' 17:59 54 1

EE0306054 EEP 82 P-028A P-028A - POST 2

04JUN04 04JUN04 100 MAINTENANCE 16:00 17:59 55 1

EM0301236 EM 76 TE-00031 TE-31 NOISY/OSCILL 3

02JUN04 03JUN04 39 SEVERAL DEGREES 09:OOA 14:59 EM-BMFP 13 P28B OBTAIN COUPED VIB AND CURREN 03120 5

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tUMP lump Il t125V Dr, STATIO EM03 s0un 123 TE-31 NOI!

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EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT.

4 03JUN04 03JUN04 68 PORTION AT CUBICLE 14:00-17:59 59 0

EM9933757 EM 76 B52-DB25-0 SPARE BKR 40 03JUN04 07JUN04 149 MAINTENANCE D'25-01 18:00C 21:59

,60 1

EM0216166 EM 76 E-01 CHECK EXCITER 2

03JUN04 03JUN04 17 GROUND DETECTION 20:00-21:59 61 0

EM0310873 EM 76 P-033-M P-33-M MCE ANALYZE 4

03JUN04 03JUN04 494 MOTOR (OB52432H) 20:00-23:59 62 0

EM0305618 EM 76 P-031B-M P-31B-M OIL CHANGE 5

03JUN04 04JUN04 0

20:00' 00:59 63 0

EM0407283 EM 77 Z-675 RE ROPE INSPECTION 8

04JUN04 04JUN04 479 07:00' 14:59 64 0

EM0408083 EM 76 EL-LTG IV INSPECT, TEST. CLEAN 15 04JUN04 05JUN04 0

AND ADD WATER 07.00-10:59 65 1

EM0312035B EMl 76 P-028B-M 1P-288-M PERFORM 4

04JUN04 04JUN04 0

COUPLED PMT RUN 10:00-13 59 66 0

EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 04JUN04 05JUN04 204 CRANE (SMALL HOOK) 12:00-10:59 67 1

EM0400344A EM 76 P-028A-M IP-28A-M PERFORM 2

04JUN04 05JUN04 60 LEAK CHECKS AT NOP I 16:00 08:59 68 0

EM0215134A EM 77 COM (CONTINUE) 131 04JUN04 05JUN04 1 207 GAI-TRONICS TEST 1600 19:59 EMGI EM03 0301 DOUTELECTRIC x

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EM0216166C 02161661 EM0310873P 03108731 EM03056t8P 03056181 IECK EXCITER GROUI

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TURBINE RLD EM0400344A `P-28A PERFORM LEAK CHE KS AT NOP / NOT 0400344

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l EM0305372TSC1S1BCC/MTN SHOP EMERGENCY LIGHTING 0305372_

I

-- l EM0305372 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 i 04JUN04 I 06JUN04 EMERGENCY LIGHTING I t1800 1 19.59 0

l Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION I

Sheet 4 of 17 Primavera Systems. Inc.

FL-03 Execution Publication Set I

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00

_ U ID lRESPl WO EqlD DESCRIPTION RDI ES I

EF MF

-JUN Fri 4 1 4 1 1 8 2 a

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EM0305374 EM 77 EL-LTG INSPECT. TEST, CLEAN 24 04JUN04 06JUN04 10 EM0305374INSP CT. TEST CLEAN ANE ADD WATER I

I AND ADD WATER 18:00 19 59 03053741 71 1

EM0215231B EM 76 Z-013 REMOVE Z-13 RADIO 3

04JUN04 04JUN04 0

EM0215231BtREMOVE Z-13 RADWO ONTROLS CONTROLS 21 00 2359 0215231 CONTAINMENT( RANE 72 0

EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 05JUN04 07JUN04 193 EM0210793TWO tEAR TEST OF E EMERGENCY LIGHTING 06:00' 07:59 0210793 E

73 0

EM0307011N EM 76 D-105 OBTAIN POST 4

05JUN04 05JUN04 456 EM030701 N OBTAIN POST E EQUALIZING CELL DATA, 10:00 13:59 03070 1_

125VDC 74 0

EM0307011 M EM 76 D-105 72 HOUR FLOAT 72 05JUN04 08JUN04 0

EM03070.1 72 HOUR FLOAT CHARGE 10:00 09:59 03070 1 75 0

EM0305373 EM 77 EL-LTG INSPECT, TEST, CLEAN 24 05JUN04 07JUN04 188 EM030 373 INSPECT, TES ANDADD WATER 11:00 12:59 030 373 76 2

OP1C-021 EM OP-1C ELECTRICAL VERIFY 4

05JUN04 05JUN04 8

OPI _021 ELECTRICAL SWCHYRD LINEUP PER 1Z00 15:59 ELE

-I 77 1

EM0215176 EMV 76 RH-00700-O RH-700 MOV ACTUATOR 2

03JUN04 03JUN04 0 MO 5176 RH-700 MO ACTUATOR CHECK )UT CHECK-OUT 0300A 1359 RCSTOP-10 UBRHRPPUMPSUCTI NHEADEROPERATO 0215176 78 1

EM0213737A EMV 76 RH-00720 1RH-720PACKINGLEAK, 1

03JUN04 03JUN04 2 MO 1737A1RH720 ACKING LEAK, ADJU T(RHR SECURED)

IDJUST(RHR SECURED) 11 00A 1259 RHR RETURN O RCS 0213737 79 1

B52-424FE EMV 76 B-42 BUS STAB PMT 2

04JUN04 04JUN04 0

B5 :424FEBUS STAB PK "151-8418I I1SI-84 18B 01:00 02.59 l202527U480V MOT CONTROL CENTER I AB SAFEGUARDS 80 0

EM0405880C EMV 78 W-013B1 W-013B1 REMOVE 4

04JUN04 04JUN04 0

EM0405880C 13B1 REMOVE JUMP RPERIWP01.128E-N JUMPER PER MP 08:00W 11:59 0405880 CONT ROOO RECIRC FAN 81 1

B52-428ME EMV 76 l

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04JUN04 04JUN04 0

B52 428MEBUSSTABPKI "W41382" 13:00 13:59 l202527E480V MOTO CONTROL CENTER P/B SAFEGUARDS 82 0

EM0405896B EMV 76 W-021B W-021B REMOVE 4

05JUN04 05JUN04 0

EM04058 8 W-021B REMO JUMPER IWP 11:00 14:59 l

96PAB 83 0

EM0405881D EMV 76 W4030A W-30A REMOVE 2

05JUN04 05JUN04 0

E 04058S1DW-30 JUMPER PER i;P 15:00 16:59 0

3F-84 0

EP0405867 EPI 77 i

BALCM VT-2 EXAMINATION FOR 3

01JUN04 03JUN04 119 P 5867VT-2 EXAM 4ATION FOR LEAKAGE (BALCM)

LEAKAGE (BALCM) 10OOA 14.59 3BORIC ACI LEAKAGE AND CORR SION MONITORING P OG0405867 85 1

EP0216335 EPI 82 SI-00845A PMT OF ISI-845A PER 1

04JUN04 04JUN04 7

EPO21 6335PMT OF ISI-845A PER 1.PT-Sl8 1-PT5-sI8 12:00 12:59 02163353P-15A SI PUMP TO RC LOOP A COLD tEG SI CHECK 86 1

PT-RCS-001 EPI 76 PT-RCS-1 RCS PRESSURE TEST 8

04JUN04 04JUN04 0

PT-RC S.001 RCS PRESSURE TEST PER 1-PT-RCS-0 1 PER 1-PT-RCS-001 12:00 19:59 05079 UKTOR COOLANT SY 3TEM (RCS) PRES 87 1

PT-CV401 EPI l 76 CV VT-2 CVCS PER 4

04JUN04 04JUN04 10 PT-CV.001VT2 CVC SPER I-PT.CV-01 l

1-PT-CV-001 16:00 1959 0301896 C0/SYSTEM MULTI AND R NON-NUMBERE Run Date 03JUN04 13:11l LT.03 STANDARD PUBLICATION Sheet 5 of 17 0 Primavera Systems, Inc.

I FL.03 Execution Publication Set I

after 03JUN04 12:00 fU1R28 WORKING SCHEDULE afer 03JUN04 12:00

l U Io RESP WO EQID DESRIPTION RD ES EF MF I JUN

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FG0302085 FG2 77 LIGHTING RELAMP MERCURY 11 03JUN04 04JUN04 111 GO3I2085RELAMp M CURY VAPOR LAM IN U1 AND VAPOR LAMPS IN U1 07:OOA 14:59

MISCLIG ING REPAIR/SERItCE 302085 90 0

FG0302080 FG3 77 MANHOLE PM PUMP ELECTRICAL 8

04JUN04 04JUN04 111 FG0302080PU ELECTRICAL MAN_

ESUMPS MANHOLE SUMPS 0700 14:59 0302080 RTABL PELECTRICALMAN SUM PUMPS 91 0

IC0403277 IC 76 RE-00240 lRE-240 FALED HIGH 3

02JUN04 03JUN04 179 C L

H 09 :OOA 14:59 TSC ASSED1BLY ROOM GAMMA D TECTION MONITOR 043277 92 0

IC0407569 IC 76 RE-00238 SPURIOUS ALARMS.

3 02JUN04 03JUN04 119 C04 56SPURIOUSALARMS. TROUBLES TIREPAIR TROUBLESHOOTIREPAIR 09:OOA 14:59 TSC NOBLF GAS MONITOR 04075 9 93 2

IC0310325 IC 76 FM 2FM PATH DISPLAY E-10 3

03JUN04 03JUN0-4 119 C03 3252FM PATH ISPLAY E-10 STICKS STICKS 10:OOA 14:59 FM SYSTEf l MULTI AND/OR NON 4UMBERED EQUIPME T03t0325 94 2

IC0407745 IC 76 LT-00939 LT-939 DRY LEG DRAIN 3

03JUN04 03JUN04 119 C q

5LT-939 DRY -EG DRAIN CHECK CHECK I 10:OOA 14:59 T-34A SI A( CUMULATOR LEVELT SMFTTER0407745 95 2

IC0408775 IC S-06050B

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IC300795A1 IC 79 I&C MISC REACTOR PROTECTION 3

04JUN04 04JUN04 21 IC300795A1 REA TOR PROTECTION LG CAB RELAY PMT LGC CAB RELAY PMT 06:00 08:59 0300795 MISC IC WORK ACTIV IES 97 1

IC0310061A IC 79 LC-00471B-l 1LC-471B-YAREPLACE 4

04JUN04 04JUN04 20 1C0310061A1L IB-YAREPLACETE5 RELAY TESTRELAY 06:00 09:59 0310061I

, 1HXBSG TRAINA OW-LOWLEVELTRIP ATRIXTEST 98 1

IC0406155A IC 79 PC-00431A-ILC-431A-YA REPLACE

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IC2.17-1 IC 76 ICP-02.017 ICP2.17REACTOR 4

04JUN04 04JUN04 0

1C2.17.1ICP2 7REACTORPROTEC IONLOGICTEST PROTECTION LOGIC 06:00 09:59 0300810 RPSYSTEMTRIPLI ICPOST-REFUELORLONGOUTAGE 100 1 ICRTDSWOFF IC RP REMOVELOOPRTD 1

04JUN04 04JUN04 0

ICRTDSWO FREMOVE LOOP RTD 5MCHING UNIT SWITCHINGUNIT 10:00 10:59 lREMOVE LOOP RT SWITCHING UNIT 101 1

IC10.1RES IC 76 ICP-10.001 ESFRESISTANCE 1

04JUN04 04JUN04 0

ICIO.C l

ESESFRESISTANCE gHECKS (IcP.1.001)

CHECKS 11:00 11:59 030 882ESAFEGUARDS S-STEM BYPASS 102 1 IC2.20-1 IC 76 ICP-02.020 RX PROTECTION ANN 2

04JUN04 04JUN04 0

IC!.20-1 RX PROTECTIO ANN VERIFICATION (

P.02.020.1)

VERIFICATION 12:00 13:59 03)081I8POST-REFU LING, PRESTARTUP A ALOGCHANNELT 103 1 IC2.20-2 IC 76 ICP-02.020 RX PROTECTION SW 2

04JUN04 04JUN04 0

IC2.20-2RXPROTECl1ONSWVERIFICATIOq (ICP-02.020-2)

VERIFICATION 14:00 1559 0300819MPOST-REUELING.PRESTART tANALOGCHANN 104 1

ICN42SETUP IC N-00042 SETUP FOR LOW PWR 1

04JUN04 04JUN04 1 3 ICN42SETUPSETUPFgRLOWPWRPHYSIC5 TEST (N42)

PHYSICS TEST 16:00 16:59 lNUCLERRINSTRUMENTCHA NELN42SETUP Run Date 03JUN04.3:,.1 LT-03 STANDARD PUBLICATION Sheet 6 of 17 Primavera Systems, Inc.

I FL-03 Execution Publication Set 1

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 ID RESP Wo EalD DESCRIPTION RD ES EF MF JhU3

,N agi. LIM_

105 1

IC4.29-27R IC 76 ICP-C4.029 RPI ZERO ADJUST 3

04JUN04 04JUNC4 o

IC429-2ZR RPI ZERC ADJUsT_

_1:00 18:59 0300842 AN LOG ROD POSmON 106 1 IC4.29SOAK IC RPI 1 HOUR SOAK/SPAN ADJ 1

04JUN04 04JUN04 0

1C4.29SoAKI HOUR SOAKISPAN A DJ (RODS OUT)

(RODS OUT) 21:00 21:59 RPI SYSTEM MULTI kNDIOR NON-NUM 107 1

IC4.29-2SP IC 76 ICP-04.029 RPI SPAN AWUSTtDATA 3

04JUN04 05JUN04 0

1C4.29-2 pRPISPAN ADJUST TAACQUISITION ACOUISITON 22:00 00:59 0300

=ANALOG ROD OSMON 108 1

ICSGLVLBFL IC 76 SG LEVEL X BACKFtUL 8

04JUN04 05JUNO4 0

ICSGLVLB BACKFILL NARROW WDE RANGE CO NARROWNWVDE RANGE 22:00 05:59 03 6

EQUI ID TO SUPPORT I -f.

_ _-i-M-109 1

IC0408773 IC2 20 T-034B T-34B MEASURE 3

03JUN04 03JUN04 12 C041 7 73 T-34B MEAE URE PRESSURE LOCA LLY

_PRESSURE LOCALLY 12:00 14:59 0408773 110 0

IC0302217 IC2 76 Ll-05858 F-236 MOVE LEVEL 8

04JUN04 04JUN04 0

1C0302217F-2 6 MOVE LEVEL INDIC TOR INDICATOR 07:00 14:59 0302217 F-236 WAS E WATER EFFLUENT :ILTER LEVEL INDI 111 0

IC0309023 IC2 76 C-102 C-102 ALARM TEST 8

04JUN04 04JUN04 0

IC0309023 C-1 2 ALARM TEST PROB FM PROBLEM 07:00 14:59 0309023 o

G-04EDG NGINE GAUGE CO OL-PANEL 112 1 RESP-3 1C2 ICS 77 RESP 3.1 ROD STEP TRACE 6

04JUN04 05JUN04 0RESP-3 C2R STEP TRACE VERIFI ATION VERIFICATION 1900 0059 I

I PRIMARYSYStEMTESTS 1131 1 l MM0407618 MMI 76 RH-00720 1RH-72OPERFORMVT 3

03JUN04 03JUN04 192 M 76181RH720P RFORMVTOFSTUD OFSTUD 07:00A 14:59 RHR RETU NTO RCS0407618 1141 1 MM0214052B MMI 82 HX-OO1A HOTRETOROUE HX-1A 4

03JUN04 04JUN04 9

MM0214052BOTRETORQUEHX.i HANDHOLES@-400.

HANDHOLES @ -400-21:00 00:59 0214052 STEAM GENEF ATOR 1151 1 MMO214054B1 MMI 76 HX-001B HOT RETORQUE HX-1 8 4

03JUN04 04JUN04 9

MM0214054B 0T RETOROUE HX-1 IIHAND HOLES co-40 HAND HOLES @- 400l 21:00 00:59 0214054

_STEAM GENE TOR 116 1

MM0214145 MM1I 76 SNUBBERS INSPECTSTEAM 4

04JUN04 04JUN04 16 MM02141 5INSPECTSTEAMGE ERATORANDMAIN GENERATOR AND MAIN 10:00 I

13:59 02141 5HYDRAULIC NUBBERS I_

b~lM!

I 1171 1 MM0408498 MM2 76 l Z.104A I1Z-104A REPAIR 29 29MAY04 04JUN04 0

M0 849 81Z-104A OPAIRSTRAINER I

I STRAINER 08:OOA 16:59 1T TB SE IVICEWATERZURN SRAINERO40S498 118 1 MM0214127A MM21 76 P-029 MMSUPPORTFOR 2

03JUN04 03JUN04 0

MO 4127AMMSUP RTFORP.29-TOVEFSPEEDTRIPTEST IP29-T OVERSPEEDTRIP 10:OOA 13:59 AUX FEEDW TERTURBINE-DRIVE PUMP0214127 119 1

MM0214127C MM2 76 P.029 P-29-T RECOUPLE 2

03JUN04 03JUN04 0

MO 4 127CP-29TRECOUPLE I

I 16:00 17:59 214127*AUX 1EEDWATERTURBINE RiVEN PUMP 120 2 MM0306101 MM2 76 Z-027-3 LUBRICATE AND I2 103JUN04 03JUN04 00 M306101LUBRICATEANDMAINTAIN CREEN MAINTAIN SCREEN 18:00 19:59 1

030610IIT`?AVELINGWATERSCF EEN Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 7 of 17 O Pnmavera Systems. Inc.

I FL.03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 E

U l I

RESP EQID DESCRIPTION RD ES EF MF ST 1214161 bi Si jI~

-101 ki,v~

1:r4

'"elt I~l_

-j kki *-

121 2

MM0400544 MM2 77 MS-05958 2MS-5958 REPLACE 8

03JUN04 04JUN04 223 IM04005442MS-1958 REPLACE STEM - 3HOP WORK STEM - SHOP WORK 18.00 01.59 0400544 HX-1B SG 8 DWOWN ISOLATION 122 2 MM0309345 MM2 76 Z-027-1 LUBRICATE AND 2

03JUN04 03JUN04 0

MM0309345L4BRICATE AND MAINT UN SCREEN MAINTAIN SCREEN 20:00 21:59 0309345 TRAVELING WATER CREEN 123 2 MM0309347 MM2 76 Z-027-2 LUBRICATE AND 2

03JUN04 03JUN04 0

MM03093 7 LUBRICATE AND M NTAIN SCREEN MAINTAIN SCREEN 22:00 23:59 030931 7 TRAVELING WA ER SCREEN 124 2 MM0309349 MM2 76 Z-027-4 LUBRICATE AND 2

04JUN04 04JUN04 0

MM03 )9349 LUBRICATE AN MAINTAIN SCREEN MAINTAIN SCREEN 00:00 01:59 03 9349*TRAVELING VATER SCREEN 125 0 MM0201662 MM2 76 W-210 CLEAN AND INSPECT 4

04JUN04 04JUN04 0

MM0201662CLEA N AND INSPECT MOTO R AND FAN MOTOR AND FAN 06:00 09:59 0201652 WAREHOUSE #3 RO F EXHAUST FAN (EF-126 2 MM0304865 MM2 76 YS-03587 2YS-3587 REPLACE 32 04JUN04 06JUN04 0

MM03048652Y 587 REPLACE STRAIN R.MOD 03-016 STRAINER - MOD 03-016 06:00 15:59 0304865 127 0 MM0201664 MM2 76 W-211 INSPECT FAN AND 4

04JUN04 04JUN04 0

MM02016 INSPECT FAN AND L BRICATE LUBRICATE 10:00 13:59 02016 i WAREHOUS

3 WALL EXHAUST F N (EF-1) 128 0 MM0301088 MM2 76 HX-038A INSPECT AND MAINTAIN 4

04JUN04 04JUN04 216 MM0301088INSPICT AND MAINTAIN AC UNIT AC UNIT 18:00' 21:59 0301088 CABLE SPREADING I ZOOM AIR CONDI 129 0 MM0301089 MM2 76 HX-366 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301089CLEA4 NUNITAND FILTE FILTERS 06:00 09:59 0301089 SEC-HUT 01 SEC 130 0 MM0301090 MM2 76 HX-367 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301090CLEA1N UNIT AND FILTE FILTERS 06:00' 09:59 0301090ZSEC-HUT 02 SEC 131 0

MM0301091 MM2 76 HX-368 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301091 C UNIT AND FILTE FILTERS 0600' 09 59 0301091 SEC-HUT 03 SEC 132 0 MM0301092 MM2 76 HX-369 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301092CLE 4 UNIT AND FILTE FILTERS 06 00 09 59 0301092_

SEC-HUT 04 SEC 133 0 MM0301093 MM2 76 HX-370 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301093LC

'N UNIT AND FIL FILTERS 0600' 09:59 0301093 SEC-HUT 05 SE 134 0 i EP9927269A NDE 77 S

CONDUCT I16 24MAY04 07JUNO4 106 p99 T2SgACONDUC CICMUISTRUCTURAL I SPECTION I

CIVILISTRUCTURAL l

10:00A 11:59 I

135 0 EP9927270A NDE 77 S

CONDUCT 16 24MAY04 07JUN04 106 Fp99 72OACONDU CMLISTRUCTURAL I-SPECTION CIVILtSTRUCTURAL ll10:OOA 11:59 136 1 NG-SGAHHVI NDE 87 HX-001A INSPS/GAHANDHOLESl 1 04JUN04 04JUN04 19 NG-SGAH4J1INSP SIG A HANDHO.ES DURING RCS LEA; TEST DURING RCS LEAK TEST I 10:00 10:59 03019: USTEAM GENERATOR 137 1 NG-SGBHHVI NDE 87 HX-001B INSP S/G B HANDHOLES 1

04JUN04 04JUN04 19 NG.SGBHHnINSP SIG B HANDHO -ES DURING RCS LAl TEST DURING RCS LEAK TEST 10-00 10:59 03019 91STEAM GENERATOR 138 1 EAMRCP-VT NDE 82 P-001A.M P-001A-SIGN-OFF IN !1 04JUN04 04JUN04 170 EAMR P.VTP-OO1ASIGN-O#F IN9002-12AFTER ld23O l

9002-12 AFTER IT-230 12:00' 12:59 1

1 02 51991REACTOR codLANT PUMP MOTOR Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 8 of 17 tO Pnmavera Systems. Inc FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESPI WO EQtD DESCRIPTION RD ES EF MF T4N

_ST T hu 3 Fri 4 S

139 1

EZMRCP-VT NDE 82 P-001B-M P-001B-SIGN-OFFIN I

04JUN04 04JUN04 170 EZMR P.VTP--0018SIGNOI FIN9002-12AFTERIT 230 1

9002-12 AFTER IT.230 12:00 12:59 02 5205EREACTOR COC LANT PUMP MOTOR 140 1

SD-1600-97 NDE 76 R-1 INSPECT PENETRATION 1

04JUNO4 04JUN04 170 SD-I 97 INSPECT PENETI ATION 26 DURING IT. 30 26 DURING IT-230 12:00 12:59 02 34761REACTOR VES ;EL AND ASSEMBLY LE l -

rM_1 U

1 I[i

!_VIIc 141 0

OP0301238 OP0 77 O-PC-073.4 FP VALVE POSmON 27 01JUN04 08JUN04 95 P0 1 2 3 8 FP VALVE ITION VERIFICATK CHECK VERIFICATION CHECK 07:OOA 14:59 142 0

OP0301278 OPO 77 PT-FP-1D6 FP CONTROL VALVE 27 01JUN04 08JUN04 95 P

_FPCO LVALVEPOSITION POSmTON 07:OOA 14:59 143 2 OP0301568 OPO 77 TS-CONT-00 CONT ISOL VALVE AND 2

03JUN04 03JUN04 504 1 5 6 8 OCNT ISOL VALVE AND FLANGE HECKS I

I FLANGE CHECKS 12:00' 13:59 CONT ISOL VLVE AND FLANGE VE IFICATION (INSIDE030 568 144 0

OP0301243 OPO 77 O-PC-021.4 WEEKLY 5

03JUN04 03JUN04 501 OP0 1 24 3 WEEKLY M SCELLANEOUS DATA EADINGS MISCELLANEOUS DATA 12:00' 16:59 WEEK MISCELLANEOUS D A READINGS0301243 145 0

OP0308991 OPO 77 O-PC-078.7 TRN/NES BLDG FP WET 5

03JUN04 03JUNo4 501 OP0 8 g 1 TRN/NES B DG FP WET PIPE SYS CHECK PIPE SYS CHECK 12:00' 16:59 TRAINIIGJNES BLDGAUTOW PIPE FIRE SUPPRE ION 0308991 146 0

OP0408454 OPO 77 F-020 CHANGE SSB 1

05JUN04 OSJUN04 461 oP 0 4 0 8 4 54 NGE SSB VENTI VENTILATION FILTER 08:00-08:59 0408454 SSB EXHAUST FL 147 0

oP0301308 OPI 76 TS-EP-001 POWER AVAILABILITY I

04JUN04 04JUN04 146 OP03 1 3 o8 POWER AVA IITY VERIFICATIONS VERIFICATIONS 00 00' 00:59 03l 1308POWER AVA ILITY VERIFICATIONI 148 0

OP0301325 OPI 77 O-PC-010.2 SWPUMPSHIFTINGANC 2

04JUN04 04JUN04 145 OP03)1325SW PUMP SHlFTl G AND CW PUMP BU PS CW PUMP BUMPS 00:00' 01:59 03 t3250MONTHLY SIV PUMP SHIFTING AN[ GW PUMP BUMPS 149 1 OP0301491 OP1 77 O-TS-010AB TS-10AU1CAIRLOCKl 2 04JUN04 04JUN04 145 OP03) 1 4 9 1T-IOAU1CAIR OCKDOORSEALTE T DOOR SEAL TEST 00:00' 01:59 03 1491=U1 CONT AlF LOCK DOOR SEAL TE T 150 2 OP0301575 OPI 77 O-TS-010AB TS-10AU2CAIRLOCK 2

04JUN04 04JUNo4 145 oP03) 1 5 7 5TS-iOA.U2CAIRLOCKDOORSEALTE!T DOORSEALTEST 00:00-01:59 0311575MU2CONTAIF LOCKDOORSEALTE T 151 0

OP0301296 OPI 77 O-PC-MIDS OPERATIONS MID SHIFT 49 04JUN04 10JUN04 98 oP03) 1 2 9 6OPERATIONS MI SHIFT WEEKLY Ro NE WEEKLY ROUTINE 00o00o 06:59

_03__29__

152 1

oP0301509 OPI 77 TS-RE-004 AXIALFLUXDIFFERENCE 2

05JUN04 05JUN04 138 OP0 431 509 AXIAL FLUX DI 4 RENCE AND QU AND QUAD POWER 00:00' 01:59 03 15 O91WOUADRANT OWER TILT RATIO 153 2

oP030 1593 OPI 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2

0sJUN04 05JUN04 138 OPO3) 1593 AXIAL FLUX DIFFERENCE AND OU AND OUAD POWER 00:00l 01:59 03415930OUADRANT POWER TILT RATIO 154 2 OP0301607 O P 77 I TS-PAM-001 MISCELLANEOUS 2

05JUN04 05JUN04 138 OP031 1607MISCELLANEOU EQUIPMENT CHE I

I TS EQUIPMENTCHECKS 0000-01:59 I

o0316077MISCELLANOUS EQUIPMENT 155 2

OP0301584 OPi 77 t O-PC-023 l

CHARGING PUMP 3 1 05JUN04 05JUN04 137 l

OP03 )1584CHARGINGPUMt ROTATIONAND i _

1 l

J ROTATION AND 00 02:59 l

.03 1584M CHARGINc PUMP ROTATION/

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 9 of 17 O Primavera Systems, Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESPl WO I EQID DESCRIPTION RD ES EF I MF.

JT3N IThu 3 Fn 4 Sat 5 S91.28 0

24 10112.14.16.1 DAgYIIIFTLIEE3L 6

I 156 0 OP0301335 OP2 76 O-PC-DAYS OPERATIONS DAY SHIFT 24 01 JUN04 06JUN04 125 nPO3 1335OPERATIOS DAYSHTWEEKL UTINE WEEKLY ROUTINE 08 :OA 14:59 157 0

OP0301377 OP2 77 O-PC-008.2 MONTHLYAFW PUMP 1

04JUN04 04JUN04 145 bp 0 30 1377M NTHLY AFW PUMP DLCHARGE PIPING DISCHARGE PIPING 08 00 08:59 0301377 MONTHLY AFW PUMP DISCH PIPING TEMPE 4TURE CHECKS 158 0

OP0301379 OP2 77 TS-AFW-002 AFSYSTEMVALVEAND 1

04JUN04 04JUN04 145 OP0301379A SYSTEM VALVE AND LOCK CHECKS LOCK CHECKS 08 00 08 59 0301379 AF SYSTEM VALVE AN LOCK CHECKS 159 2

OP0301618 OP2 77 O-PC-023.7 BUMP IDLE HEATER I

05JUN04 05JUN04 138 OP0301618 a P IDLE HEATER DRAIN TANK PUMP 08 00 08 59

.0301618 UMPING IDLE HE 160 2

OP0301617 OP2 77 O-PC-023.4 OPERATE LUBE OIL 2

05JUN04 05JUN04 137 OP0301617 RATE LUBE OIL PUMPS 08:00 09:59 0301617 MONTHLY RUN X

=

a;I-ss I = -

-I 161 1

OP0301550 OP3 77 O-PC-401.2 TBI MONTHLY 3

19MAY04 03JUN04 144 P0 1 550 TB1 MO LYHEATINGNENTLA N

_ HEATINGIVENTILATION 16 OOA 18:59

_TB MONTHLY HEATIN NTILATION SYSTEM IHECKS0301550 162 0

OP0301397 OP3 76 O-PC-SWING OPS SWING SHIFT 21 30MAY04 05JUN04 126 P0 1397 OPS SWIN SHIFT WEEKLY RO NE WEEKLY ROUTINE 16:OOA 22.59 163 0

OP0301446 OP3 77 O-PC-009.1 MONTHLYSHIFTINGOF 6

04JUN04 04JUN04 134 OPo30144 6MONTHL{SHIFTINGOFIACOMPRESSORSI IACOMPRESSORS/

16:00 21:59 0301446M ONTHLY SHIFTING OF IA COMPRESS 164 2

U2GNDR026 OP3 TG-01 DRAIN U2 MAIN I

04JUN04 04JUN04 0

U2GNDR026 N U2 MAIN ELECTR CAL GENERATOR ELECTRICAL 20:00 20:59 MAIN GENERATOR 165 1 0132-020 OPS 01-32 ESTABLISH H2 12 03JUN04 03JUN04 0

3 ESTABUSH H ATMOSPHERE IN GE S ATMOSPHERE IN GEN 01:OOA 23:59 1

ESTABLISH HYD OGEN ATMOSPHERE N GENERATOR 166 0

OP0310385A OPS 76 HX-055B-1 PROTECT G-01 DIESEL l1-03JUN04 03JUN04 0 0P O3 a5APROTECTAG-01 DIESEL I

04:OOA 12:59 G-02 EMER DIESEL GENERATOR CO LANT HX (WEST)0310 85 167 1

IT-290B OPS 76 O-IT-0290B IT-290B, 1P-29AFP 2

03JUN04 03JUN04 0

rr29 rr290B.1P.29 FPOVERSPEED TESI I

I IOVERSPEED TEST 10:OOA 13:59 l

1P-29 AUX F\\jTURBINE-DRIVEN PU P OVERSPEED TEST 215901 168 1

OP5B-001 OPS OP-5B l PERFORM RCS BORON 1

03JUN04 03JUN04 2 OP I PERFORM R S BORON DILUTION DILUTION 11:00A 12:59 I

169 1

0179-030 OPS 01-79 ESTABLISH VACUUM 12 03JUN04 03JUN04 55 017 30ESTABLISH ACUUM 11 :OOA 23:59 I

ESTABLISH VAC UM PER 01-79 170 0

OP0310385C OPS 76 HX-055B-1 RE-ALIGN 2-A05 TO G-02 1

03JUN04 03JUN04 14 0p0 g 3 0 RE-ALGN 2A05 TO G-02 PER Ot 35A PEROI-35A 12:00 12:59 G-2EMERDI SELGENERATORCO LANTHX(WEST)0310i85 1711 1l SOPCCO02G OPS SOP-CC-002 VERIFY CCW FLOWS TO 2

03JUN04 03JUN04 5 SOP 0020VERIFYCCWFLOWSTORCPS NDXSLTDNHX RCP'S AND XSLTDN HX 12:00 13:59 172 1

TS-030C OPSj 77 0-TS-030 I TS-30 (SECTION 5.23) 2 03JUN04 03JUN04 5 TS TS-30 (SECTI N 5.23) TEST OF SI-86 B

- I fTESTOFSI-867B 12:00 13:59 Ut HIGH-LOV HEADSICHECKVLV EAKAGETEST(CSD)0616005 173 1

OP0301544 OPs 77 0-TS-032

!TS-32. MISCELLANEOUSI 3 03JUN04 03JUN04 4 P0 1

3 TS.32, MIS ELLANEOUS EQUIPMENT I

EQUIPMENT 12:00 14:59 MISCELLAt EOUSEOUIPMENTCHECKS(MONTHLY)0301S44 i

I 1

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 10 of 17 0 Pnmavera Systems, Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after 03JUN04 12:00

ID lRESPl WO l EQID l

DESCRIPTION lRD ES l

EF MF IThu3 Fri4 Sat5 I

l~~~~

M S

174 1 SIM-RXSU-B I OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 I 03JUN04 INFO SHARING. CREW B 12:00 14:59 39 175 1

OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1

03JUN04 03JUN04 0

OPS PMT PER O-IT-003D 14:00 14:59 176 1

OPsB-502 OPS OP-sB PERFORM RCS BORON 2

03JUN04 03JUN04 33 DILUTION 15:00 16:59 177 1

SIM-RXSU-C OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 03JUN04 36 INFO SHARING. CREW C 15:00-17:59 178 1

OPlA37OF OPS OP-lA HEATUP RCSTO 370 deg 2 03JUN04 03JUN04 0

F 19:00 20:59 179 1 PT-SI-8A OPS SI-00845A LINEUPEVENTVTEST 2

03JUN04 03JUN04 15 RIG PER 1-PT-SI-8 19:00 20:59 180 1

OP0301566 OPS 77 O-IT-0012 IT-12, 1P-11A/B CCW 2

03JUN04 03JUN04 4

PUMPSNALVES.

21 :00 22:59 181 1

OP1A-095 OPS OP-IA ATT.

VERIFY RHR VALVE 2

03JUN04 03JUN04 0

OPERABILITY 21:00 22:59 182 1

OPtAO6so OPS OP-1A RAISE RCS PRESSURE 1

03JUN04 03JUN04 0

TO 650 PSIG 23:00 23:59

(

183 1

OP1AO800 OPS OP-lA RAISE RCS PRESSURE 1

04JUN04 04JUN04 0

TO 800 PSIG 00:00 00:59 184 1

OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2

04JUN04 04JUN04 54 COND FLOW 00:00 01:59 185 1

OPIA45OF OPS OP-1A HEATUP RCS TO 450 -

5 04JUN04 04JUN04 0

470 deg F 00.00 04:59 188 1

B52-424F OPS 76 B-42 BUS STAB PMT 1

04JUN04 04JUN04 0

_1SI-841B 01:00 01:59 187 0

oP03090238 OPS 76 C-t02 ALIGN 2A06 TO G-03 PER 1 04JUN04 04JUN04 3

OI-35A 03:00 03:59 188 1

OP1A-040 OPS OP-1A ALIGN Si 2

04JUN04 04JUN04 0

ACCUMULATORS 03:00 04:59 189 0

OP0309023A OPS 76 C-102 PROTECT G-03 EDG 13-04JUN04 04JUN04 0

03:00 15:59 190 1

RETESTO9 OPS RETESTS WCC RUN S-9 REPORT 0

04JUN04 04JUNO4 5

FOR RCS >540 DEG F 05:00 04:59 191 1

CL07AO10 OPS CL-7A COMPLETE Si HEATUP 1

04JUN04 04JUN04 0

CHECKLIST 05:00 05:59 SIM-F oP02 021!

OP!

SIM-F XSU-BREACTOR I517SARH.700 Ml 176ERCS TO P-

~-002PERFORMI U

XSU-C REACTOR OPtA370FHEO M

PT-S-AUNI oP0301566 0301566 OPtIA-09 OPIAC Opt' OPt:

Opt' B

0 0

STARTUP SIM INFO SIARING, CREW B

)V ACTUATOR OPS PA IT PER O-IT-0030 AIB RHR PUMP SUCT ION HEADER OPERAT R tCS BORON DILUTION STARTUP SIM INF NG CREW C TUP RCS TO 370 deg HEATUP RCS FROM 3 i TO 370 DEGF UP EVENT V TEST Rf PER 1-PT-SI-s T-12, IP-11AIB CCW P MPSIVALVES,

1P-11A/B COMPO NT COOLING WATER UMPSA VERIFY RHR VALVE 0 ERABILITY EVERIFY RHR VALV OPERABILfLY s50 RAISE RCS PRES RE TO 650 PSIG NRAISE RCS PRE SURE TO 650 PSIG 0800 RAISE RCS PRE SURE TO 800 PSIG IRAISE RCS PR SSURE TO 800 PSIG A030 ESTABLISH H2 t)OLER COND FLOW lESTABLISH 2 COOLER CONDENS TE FLOV A50FHEATUP RCS T 450 - 470 deg F l H HEATU RCS FROM 350 TO 4 DEG F 2.424FBUS STAB PM "1S-841B" 202527E480V MOTO CONTROL CENTER PAB SAFE(

Po03 0 g 2 BALIGN 2A0 TO C-03 PER O-3SA 03090231G-04 ED( ENGINE GAUGE CON ROL PA)

OPIA-040ALIGN SI A CUMULATORS lALGN I ACCUMULATORS P0309023APROTECT G 03 EDG 0309023 G-04 EDI ENGINE RETESTo9WCC RJN S-9 REPORT FOR R S >5401 lINSURE ALL RETEST ARE CO PLETEC CL07A0IOCOMPLkTE SI HEATUP CHEC LIST ISI HE ATUP CHECKLIST P29-PMTPERFO<M PMT RUN OF P-29 TRRY TURBINE OVERS EED DE

)1 12 14 166 VALVES GUARDS NEL GAUGE CON' DEG F

ROL PANEL 1921 1 P29-PMT OPS P-029 PERFORM PMT RUN OF P-29 3

04JUN04 04JUN04 05:00 07:59 22 VICE TRIP TE$T Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION i

Sheet 11 of 17 Q Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 03JUN04 12:00 lfU1R28 WORKING SCHEDULE aer 03JUN04 12:00 ID RESPl WO I EQD DESCRIPTION lRDl ES I

EF MF ThJ3

'Fn4 ST

)

1012,1416,81 1214,16.18l2t2210

,2,4 6,8 121416l PC-7 OPS 77 O-PC-007 LEAK TEST REACTOR COOLANT GAS VENT 4 I 04JUN04 I04JUN04 05:00 08:59 21 194 1 OP1A50OF OPS OP-lA RAISE RCS TEMP/PRESS 5 04JUN04 04JUN04 0

TO 547/2235 05:00 09:59 195 1

OPlA-100 OPS OP-lA REDUCE PZR LEVEL TO I

04JUN04 04JUN04 0

20%

06:00 06:59 196 1 OPIA-110 OPS OP-lA CL 4B, HOT VALVE 6

04JUN04 04JUN04 17 CHECKLIST 07:00 12:59 197 1 IT-230-A OPS 77 O-IT-0230 INrImATE RCS LEAK TES1 0

04JUN04 04JUN04 0

10:00 09:59 198 1 RETESTtO OPS RETESTS WCC RUN S-10 REPORT 0

04JUN04 04JUN04 0

FOR RX CRmCAL 10:00 09:59 199 1 RETEST 1I OPS RETESTS WCC RUN S-1I REPORT 0

04JUN04 04JUN04 0

FOR STEAM IN 10:00 09:59 200 1 RETEST12 OPS RETESTS WCC RUN S-12 REPORT 0

04JUN04 04JUN04 0

FOR SYNC 10:00 09.59 201 1

RETEST13 OPS RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 0

FOR 5%

10:00 09:59 202 1 RETEST14 OPS RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 0

FOR 25%

10:00 09:59 203 1

RETEST15 OPS RETESTS WCC RUN S-15 REPORT 0

04JUN04 04JUN04 0

FOR 50%

10:00 09:59 204 1

RETEST16 OPS RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 0

FOR 75%

10:00 09-o59 205 1 RETEST17 OPS RETESTS WCC RUN S-17 REPORT 0

04JUN04 04JUN04 101 FOR 100%

10:00 09:59 206 1 IT-230-B OPS 77 0-IT-0230 ADJUSTRCS TOTEST 2

04JUN04 04JUN04 0

PRESSURE 10:00 11:59 207 1 0114-070 OPS 01-14 ESTABLISH SG 5

04JUN04 04JUN04 0

BLOWDOWN 10:00 14:59 208 1

OP13AOlo OPS OP-13A ALIGN & START MAIN 6

04JUN04 04JUN04 0

FEED PUMP 10:00 15:59 209 1 EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

04JUN04 04JUN04 4

OF FINAL RCS 12:00 15:59 210 1

852-428M OPS 76 B42 BUSSTABPMTW-13B 1 04JUN04 04JUN04 0

13:00 13:59 PC 0 7LEAK7 0215928_

OPiAS00FRAISE I OPIA-100RED.

ELQI OP1A-110CL IT-230 02158!

RETEST RETEST RETEST RETEST RETEST RETEST RETEST RETEST ST REACTOR COOLA LEAK TEST REACTOR tCS TEMP/PRESS TO 5 EHEATUP RCS FROM CE PZR LEVEL TO 20/

VER PRESSURIZER LE B, HOT VALVE CHECP MCONTAINMENI AINITIATE RCS LEAK '

5lUl CLASS 1 COMPO OWCC RUN S-10 REP(

lINSURE ALL RETES1 IWCC RUN S-1I REP(

lINSURE ALL RETES1 2WCC RUN S-12 REP(

lVERIFY RETESTS FC 3WCC RUN S-13 REPC IVERIFY RETESTS Fc 4WCC RUN S-14 REP(

lVERIFY RETESTS Ft sWCC RUN S-1s REPC lVERIFY RETESTS F(

6WCC RUN S-16 REP(

lVERIFY RETESTS F(

7WCC RUN S-17 REP(

[VERIFY RETESTS F(

BADJUST RCS TO TE:

5MUl CLASS 1 CO%

OESTABLISH SG BLOI

_EESTABLISI-0AUGN & START MAII

__ALIGN AJS A495AOPERATING SUP

)3495_REACTO0 2-428M BUS STAB PMI 2025275480V MOTOR 4058B0W-01381 PMTF 405880CONTROL I 4T GAS VENT

,OOLANT GAS VENT S 17/2235 450 TO 500 DEG F

/EL TO 20%

UST HOT VALVE LINEUPS EST 4ENTS LEAK TEST FOI

'RT FOR RX CRmCAL ARE COMPLETED RT FOR STEAM IN ARE COMPLETED

,RT FOR SYNC R SYNCHRONIZATION

'RT FOR 5%/.

R 5% REACTOR POWI

'RT FOR 25%

R 25% REACTOR POV

'RT FOR 50%

R 50% REACTOR POUO RT FOR 75%

R 75% REACTOR POV lRT FOR 100%

R 100% REACTOR PO LT PRESSURE PONENTS LEAK TEST MOWN SG BLOWDOWN I FEED PUMP D START ONE MAIN FE PORT OF FINAL RCS V t COOLANT SYSTEM (I lW.13B2' CONTROL CENTER Pi ER IWP 01.128tE-FN tOOM RECIRC FAN Y'STEM VALVES LOWING RFSD ARE COMPLETE TR ARE COMPLETE JER ARE COMPL ER ARE COMPLET ER ARE COMPLET VER ARE COMPLE FOLLOWING RFSO RED PUMP fALKDOWN ZCS) PRESSURE TI B SAFEGUARDS IT-230 02158' 01140 OP13A0 EP040:

04 OPC OP0405880 OPSI 78 W-013B1 W-013B1 PMT PER IWP 01-128-E-FN 2

04JUN04 13:00 04JUN04 14:59 0

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION i

Sheet 12 of 17 O Prmavera Systems, Inc.

I FL-03 Execution Publication Set

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 U

ID RESP WO EOID DESCRIPTION RD ES EF MF JUN Thu 3 Fri 4 R

Sat 5 I

I I

I1002.14.16.18.20.2210,

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A,# W 180

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04JUN04 04JUN04 478 O1-35A 15:00 15:59 214 1 OP1A-210 OPS OP-1A RCS LITHIUM ADDmON 2

04JUN04 04JUN04 a

(on chemistry demand) 17:00 18:59 215 1 IT-230-F OPS 77 O-IT40230 DISCONNECT TS-30 1

04JUN04 04JUN04 0

TEST RIG PER 01122 20:00 20:59 216 1

IT-230-E OPS 77 O-IT-0230 POST RCS PRESSURE 2

04JUN04 04JUN04 0

TEST ALIGNMENT 20:00 21:59 217 1 OP0216395B OPS 82 SC-00946A IT-500, PMT OF SC-946A 2

04JUN04 04JUN04 a

20:00 21:59 218 1

SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUN04 04JUN04 7

INFO SHARING, CREW C 20:00 22:59 219 1 OP1A-220 OPS OP-1C RCS LITHIUM ADDITION 6

04JUN04 05JUN04 2

22:00 03:59 220 1 OP5D-040 OPS OP-5D PART ESTABLISH H2 BLANKET 6

04JUN04 OSJUN04 1

23:00 04:59 221 1

OPIA-ATTC OPS OP-1A UST BORON FOR SAJ 2

05JUN04 05JUN04 2

AND EQUILIBRATE 02:00 03:59 222 1 RESP-4.1A OPS 77 RESP 4.1 IPTE BRIEF FOR 1

OSJUN04 05JUN04 0

CRITICALflY 05:00 05:59 223 1

OPtB-020 OPS OP-IB/RESP APPROACH TO CRITICAL 6 05JUN04 05JUN04 0

06:00 11:59 224 0

O0-39J OPS01-39J SECURE PAB I

05JUN04 05JUN04 0

VENTILATION FOR 09:00 09:59 225 0 T3070111H2 OPS D-105 HANGTAG(0125VD-105 1

05JUN04 05JUN04 67 EM REVO-4) 10:00 10:59 226 1 OP0407987 OPS 77 TS-AF-001 TS-AF-001, I

05JUN04 05JUN04 a

DOCUMENTATION OF 11:00 11:59 c PO3O9O23CAUGN 2A01 03090230G-04 ED(

OPIA-21ORCS LU

=RC!

IT-230-FD 02158953 IT-230-EP' 02158953 OPO2163958fl 02163953 SIM-RXSU-FR II OPIA-Z OPSD-of TO G-04 PER OI-3SA ENGINE GAUGE CON HtIUM ADOITIONS (on i CHEMISTRY LITHIUM SCONNECT TS-30 TES Ul CLASS 1 COMPON

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LORCS LITHIUM ADDmT RCS CHE b40 ESTABUSH H2 BL lESTABI IA.ATTCAWUST BOF RESP 41AIPTE BI 0213864EINT1n OPIB-020APPF T307011F oP0040 0401 OPI rROL PANEL hemistry demand)

EVALUATION T RIG PER 01 122 NTS LEAK TEST F EST ALIGNMENT lJENTS LEAK TEST SAMPLE HX DI FL INFO SHARING, C ONS MISTRY LITHIUM Al iNKET*

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8 7TS-AF-001, DO(

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_ VERIFY SVITCHYARD LINEUP 4

05JUN04 12:00 05JUN04 15:59 a

228 1 RHX01Z PPG MILESTONE END RHR COMMON 0

03JUN04 03JUN04 3

,HX01ZEND RHFI COMMON WORK WORK I

16:00 15:59 1ENDRHF B LOOP WORK 229 1 MAYX35OF PPG ADMINMS RCSTEMPMAYEXCEED 0

03JUN04 03JUN04 0

MAYX350FRC TEMP MAY EXCEED 50F IF._

I 350 F I

19:00 18:59 1W RK TESTS & COMMITT MENTS COMPLETE FOP >350F Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 13 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after03JUN0412:00 l

U1R28 WORKING SCHEDULE afterO3JUN0412:00 ID RESP WO EQID DESCRIPTION RD ES EF MF JUNats I I I

I0 III I

I_

12,1416.18,20.221 0. 2 4. 6. 8 10112,14,16,18,20.221 0. 2.14.6. 8,1 14,161 230 1

NOP-NOT PPG MILESTONE RCS AT NOP NOT NOL 0

04JUN04 484 NOP-NOI RCS AT NOP NOT NC L 09 59 EXIT HOT SHUTDC WN 231 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB &

0 04JUN04 04JUN04 40 TUXOIZCLOSE MAI TURB & AUXILIARIE WORK WINDOW AUXILIARIES WORK 15:00 14:59 IMAIN TURE INE & AUXILIARIES 232 1 ADMIN-83 PPG ADMIN Startup Readiness Meeting 4

05JUN04 05JUN04 0

kDMIN-83 Startup Read ness Meeting to A to Achieve Cnticarry 02:00 05 59 Start V Readines Meet 233 1 HOTSTBYY PPG MILESTONE ENTER MODE-2 0

05JUN04 464 HOTSTBYY ENTE RMOOE-2 REACT(

REACTOR STARTUP 06:00 234 1 CRITICAL PPG MILESTONE REACTOR CRICAL 0

05JUN04 458 CRM AL REACTOR C 11:59

+ SAFETY M 235 1 ADMIN-93 PPG OP-1C DAILY WEPOG 0

05JUN04 05JUN04 0

.MIN-93DALY NOTIFICATION OF 14:00 13:59

_NOTIFY 236 1

RESP-3.18 PRE 77 RESP 3.1 OBTAIN FINAL RCS RTD 1

04JUN04 04JUN04 0

RESP-3.1IB BTAIN FINAL RCS R1 3 DATA PER RESP 3.1 DATA PER RESP 3.1 09.00 09.59 0213863 PRIMARY SYSTEM T STS 237 1 REI-10.1A PRE 76 REI10.1 USEREI101TOSETUP 2

04JUN04 04JUN04 4

REI-10. AUSEREI1O.1TO0SE UPTHEADRC.

THE ADRC.

10:00 11:59 021381 1=ADVANCED DIG AL REACTIVTY COMP JTER INSTRUCTIO 238 1 RESP-3.1PR PRE 77 RESP 3.1 CLOSE REACTOR TRIP 0

04JUN04 04JUN04 0

RESP.3.IPR CLOSER ACTOR TRIP BREAK RS FOR RPI TESTI BREAKERS FOR RPI 16:00 15:59 02138631PRIMA SYSTEM TESTS 239 1 RESP-3.1Cl PRE 77 RESP 3.1 ROD STEP TRACES TO 2

04JUN04 04JUN04 0

RESP-3.1ClI R STEPTRACESTOAL-RODSOUT ALL RODS OUT 19:00 20:59 0213863 PRIMARY SYSTEM TE$TS 240 1 RESP-3.1C3 PRE 77 RESP3.1 HOT ROD DROPS 1

05JUN04 05JUN04 0

RES 31.IC3HOT ROD DRO S 0100 0159 I 2138631PRIMARY SY TEM TESTS 241 1

RESP4.lB PRE 77 RESP 4.1 CONTROL ROD BANK 6

05JUN04 05JUN04 0

RES I4.IBCONTROLR WORTH 1200 1759 0

38 64tF 242 2 I HPIP-3.80A RP I

Ol-17A PERFORM SURVEYS 91 05JUN04 09JUN04 0

HPIP-3.80APERIORM SURVEYS PE I

I PER HP;P 3.80 (LDGS 06:00 00:59 243 0 I RPSH007 RP1 SHIELDING I INSTALL SHIELDING I 5 03JUN04 03JUN04 429 PS 7NSTALL DINGAROUND FRISSTATION NEAR P-9 I LjI I

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244j 1 SD-1600-94 SDMI 76 R-1 MOD03-041 -HEAD I 1 04JUN04 04JUN04 170 SD-I O0.84MOD03-041 HEADREPAIRCONDmOI4ALACCEPTANCE REPAIR CONDITIONAL 12:00 12.59 J 0213476IREACTOR VESELANDASSEMBLY 245t1 SD-1600-98 SDM 76 R-1 ISREACTORNHEAD 1

05JUN040 05JUN54 0

I SD-1600-98 REACTOR HEAD INSPECT l

INSPECTION l

l

_05-00

_ 05-59 l

I

_i 0213476EREACTORVESSELAND Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 14 of 17 t Pnmavera Systems, Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 to lUlRESP WO EQID DESCRIPTION RD ES EF MF ThU_3_,_JUN

_Sa15 1 UII I

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1 CL-2E wCc CL 2E MODE 3 TO MODE 2 CHECKLIST 42 02MAY04 05JUN04 19:00A 05:59 0 CL.24 MODE 3 TO MOOE 2 CHECKUST F. -

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CL-2F wCC CL 2F MODE 2 TO MODE 1 CHECKLIST 62- 02MAY04 06JUN04 19:OOA 01:59 0

MODE 2 TO MOiE I CHECKLIST CL.21 FF F-2481 1 l CL-2D WCC CL 2D MODE 4 TO MODE 3 7-26MAY04 03JUN04 0

CHECKLIST 19:OOA 18:59 249 1 T-0482-R WCC SI-852A I Si SIM852A EM REVO-1 1

03JUN04 03JUN04 505 12:00 12:59 250 2 T306101H WCC Z-027-U121 HANGPERMIT(2CW 1

03JUN04 03JUN04 5 r Z-27-11 4 MM REVO-1) 12:00 12:59 251 1

T-8689-R WCC 102-1/TG-0 1 MRR 102-1/TG-01 CE 1

03JUN04 03JUN04 0 T REV3-1 13:00 13:59 252 1 T-2076-H WCC P4029 I1 AF P-29 RECOUPLE 2

03JUN04 03JUN04 0 1 MM REV0-1 14:00 15:59 253 1 T-6316-R WCC RH-700 1 RH RH-700 EM REV1 -1 I 03JUN04 03JUN04 0

I 15:00 15:59 254 1 T-2076-R WCC P-029 I AF P-29 RECOUPLE 1

03JUN04 03JUN04 0

MM REVO-1 18:00 18:59 255 1 T-8228-R WCC Z-013 1 ZZ-13 CAUTION TAG I

03JUN04 03JUN04 0

OPS REVO-1 18:00 18:59 256 0 T201662H WCC W-210 HANGTAG(OVNWH 1

04JUN04 04JUN04 5

W-210 MM REVO-1) 00:00 00:59 257 0

T302217H WCC F-236 HANG TAG (0 STP F-236 1

04JUN04 04JUN04 6

MM REVO-1) 00:00 00:59 258 0 T305618R WCC P-031B-M REMOVE TAG (0 CW 1

04JUN04 04JUN04 492 P-31B-M EM REVO-1) 01:00 01:59 259 2 T306101R WCCl Z-02711 REMOVEPERMIT(2CW 1

04JUN04 04JUN04 491 Z-27-1/234 MM REV0-1) 02:00 02:59 260 2 T304865H WCC YS403587 HANG TAG (2 CW 1

04JUN04 04JUN04 0

YS-3587 MM REVO-1) 05:00 05:59 261 1

T-8022-H WCC IWP 1 480VIWP01.128'E-FN 1

04JUN04 04JUN04 0

(W-1381) EM REVO-2 07:00 07:59 262 0

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04JUN04 04JUN04 483 W-210 MM REVO-1) 10:00 10:59 263 1 T-8022-R 1WCC wP I 480V WP 01 -128E-FN 1

04JUN04 04JUN04 0

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T304865H HANG T.8022-H 1 4 001802211 T20166:

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T21218BAR WCC T-1 19A REMOVE TAG (0 '

1 I 04JUN04 I 04JUN04 TM-02-037 REMOVAL CE 1 12:00 j12:59 481 I

I Run Date 03JUN04 13:11l LT-03 STANDARD PUBLICATION Sheet 15 of 17 C Primavera Systems, Inc.

I FL-03 Execution Publication Set l

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 ID RESP WO I

DESCRIPTION RD I ES EF MF UiN ST IDThut'3

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101214.16,18,20,2210 2 4 6 1 10012 14,16,18.20,221 0. 2. 4 6 8 1002 14,16 I

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04JUN04 14:00 04JUN04 14:59 0

266 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1

04JUN04 04JUN04 0

14:00 14:59 267 0 T201664R WCC W-211 REMOVE TAG (O VNWH I

04JUN04 04JUN04 479 W-211 MM REVO-1) 14:00 14:59 268 0 T302217R WCC F-236 REMOVE TAG (0 STP 1

04JUN04 04JUN04 478 F-236 MM REVO-1) 15:00 15:59 269 1 T-8019-R WCC W-013B1 1 480VIWPOI-128-E-FN 2

04JUN04 04JUN04 21 (W-13B1)CAUTREVO-1 15:00 16:59 270 1 T-9221-R WCC Z-104A 1 SWZ-104A MM REVO-1 I

04JUN04 04JUN04 476 17:00 17:59 271 1

T-7365-R WCC Z-013 1 Z Z-13 INTEGRATED I

05JUN04 05JUN04 e

EM1MM REV2-1 00:00 00:59 272 0 T301089H WCC HX-366 HANG PERMIT (O HV 1

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05JUN04 05JUN04 5

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05JUN04 05JUN04 5

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05JUN04 05JUN04 5

HX-369 MM REV0-1) 00:00-00:59 276 0 T301093H WCC HX-370 HANG PERMIT (0 HV I

05JUN04 05JUN04 5

HX-370 MM REVO-1) 00:00 00:59 277 1 T-8024-H WCC IWP 1 480V IWP 01-128 E-FN 2

05JUN04 05JUN04 0

(01-39) EM REVO-2 09:00 10:59 278 0 T201369H WCC W-032 HANG TAG (O VNPAB 1

05JUN04 05JUN04 7

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05JUN04 05JUN04 459 HX-366 MM REV0-1) 100W 10:59 280 0 T301090R WCC HX-367 REMOVE PERMIT (0 HV 1

05JUN04 05JUN04 459 HX-367 MM REV0-1) 100W 10:59 281 0

T301091R WCC HX-368 REMOVE TAG (0 HV 1

05JUN04 05JUN04 459 HX468 MM REVO-1) 10:00 10:59 282 0 T301092R WCC HX-369 REMOVE TAG (0 HV 1

05JUN04 05JUN04 459 HX.369 MM REVO-1) 10:00 10:59 T.7754 R 1 TU TG-01-G 0017754l11 TU TG-01 T.8169-R1 TUTG-01-T 0018169E1 TUTG401 r201664R REMOVE TAM I

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RREMOVE PERM1 RREMOVE PERMn I RREMOVE TAG (0 12R REMOVE TAG (0 3RREMOVE TAG (O II 2831 0 T301093R WCC HX-370 REMOVE TAG (O HV HX-370 MM REVO-1) 1 05JUN04 05JUN04 10:00 10:59 459 Run Date 03JUN04 13:111 LT-03 STANDARD PUBLICATION Sheet 16 of 17 C Pnmavera Systems, Inc.

I FL.03 Execution Publication Set I I

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00

l U RESP WOl E01D DESCRIPTION RD ES EF MF m

JUN ST I

I I

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05JUN04 05JUN04 3

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05JUN04 05JUN04 0

i694-R4 (W-21A) CAUT REV-1 17:00 17:59 001869431 Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 17 of 17 0 Pnmavera Systems. Inc.

I FL-03 Execution Publication Set I

ML050870161

Text

SUMMARY

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