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) Q 7 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 anythingelse from occurringIn 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 inmotion, 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 barriersare we missing here?

Thursday "Where danger lingers, watch your fingers" What isthe 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 Path Picture DAY 60 Ilk -

Meets Supporting Operational Excellence I Outage Radiation Performance

_3-o6 _ _. _

This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 Day 60 - June 2 Actual = 0.338 gA iV g U*I Vv IkA--f' M

et

[otYo~

cge~

^I V Cumulative = 85.948 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

PCE #12, Maintenance worker had 14K cpm on right shoe.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 85.948 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12

- - 6O 0 * .6 S -

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18

. 16 80 3tC 14 E

Actual i 12 - 60

- - - - - Forecast to E 10 0 Goal 8 8 0) 40 0-z4 0 20 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60 02 4 e e 1012 14 6 820 22 2 2 2s30323436 8 0 a "n64850 5254 s5sse 2

t NMCcl I , tV I r LAe a l' Committed to Nuclear &scellence_

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 (modeS5J Refueling Shutdown (Mode 6)

RCS: Temperature: 5000 Pressure: 2235 psig RV Level: 30% Pressurizer Level Time to Boil: N/A 15 A Shutdown Safety Asse sment Protected Equipment:

None Major Activities Completed In Last 24 Hours _ Critical Path and Near Critical Path Activities (Next 24 Hours)

1SI-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,

p. 7 t P f- n4.v{v Ah . -

Established a Vacuum in Main Generator - ;rC -2 HZ aO S

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 IED ESYS TF 3 4 S 4 I468,1'1 2 4,16*8.20,2210n2.4.6§,8,10112,14,16,1 82022Lo,2,4,6,8,lO 12 16,18,20,22 1 EM0215176 1S~ ~ ~~I RH-700 MOV ACTUATOR 12 2 1 1 1-Elm:l1l RH RH-00700-O Us 3 M02

G. I, ISt_

.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-32EMISCELLANEOUS 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 1AF 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 1AF 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 r4 , . u 1 B52-424FE IBUS STAB PMTVlSI-841B' 2 2 1 11 480V B~42 0 B52.424FEBUS STAB PMT "ISI-841B' 04JUN04 01:00E0202527- 04JUN04 02:59 1 OP1A-040 ALIGN SI ACCUMULATORS 2 2 1 1 SI OP-1A 0 OPIA.04OAUGN SI ACCUMULATORS 04JUN04 03:00004JUN04 04:59 1 OP1A500F RAISE RCS TEMPIPRESS TO 5 5 1 1 RC OP-1A 0 OPIA5OOFRAISE RCS TEMP/PRESS TO 547/2235 54712235 04JUN04 05:0004JUN04 09:59 1 IC2.17-1 ICP 2.17 REACTOR 4 4 1 1 RP ICP-02.017 4 IC2.17.11CP 2.17 REACTOR PROTECTION LOGIC TEST PROTECTION LOGIC TEST 04JUN04 06:00_0300810- 04JUN04 09:59 1 RESP-3.1B OBTAIN FINAL RCS RTD 1 1 1 1 MMS RESP 3.1 2 RESP-3.1BOBTAIN FINAL RCS RTD DATA PER RESP 3.1 DATA PER RESP 3.1 04JUN04 09:0010213863- 04JUN04 09:59 1 IT-230-A INITIATE RCS LEAK TEST 0 0 1 1 RC 0-1T-0230 0 IT.230.AINITIATE RCS LEAK TEST 04JUN04 10:00'0215895- 04JUN04 09:59 1 CRTDSWOFF REMOVE LOOP RTD 1 1 1 1 RP RP 2 ICRTDSWOFFREMOVE LOOP RTD SWITCHING UNIT SWITCHING UNIT 04JUN04 10:0004JUN04 10:59 1 IT-230-B ADJUST RCS TO TEST 2 2 11 RC 0-IT-0230 0 IT.230-BADJUST RCS TO TEST PRESSURE PRESSURE 04JUN04 10:0000215895 -04JUN04 11:59 OP IC;O.1RES ESF RESISTANCE CHECKS 1 1 1 1 ESF ICP-10.001 2 IC10.1RESESF RESISTANCE CHECKS (ICP-10.001)

(ICP.10.0O1) 04JUN04 11:0010300882.04JUN04 11:59 1 IC2.20-1 RX PROTECTION ANN 2 2 1 1 MMS ICP-02.020 2 IC2.20.1RX PROTECTION ANN VERIFICATION (ICP-02.020-1)

VERIFICATION (ICP-02.020-1) 04JUN04 12:00M0300818- 04JUN04 13:59 1 OPIA.130 REINSTALL INSUL AFTER 3 3 1 1 MS INSUL-MS 4 OP1A.13DREINSTALL INSUL AFTER RCS LEAK TEST RCS LEAK TEST 04JUN04 12.00_0408174- 04JUN04 14:59 I EP0403495A OPERATING SUPPORT OF 4 4 1 1 RC PT-RCS-1 4 E9p0439APTlNG SUPPORT OF FIAJR FINAL RCS WALKDOWN 04UN04 12:00_0403495- 04JUN04 15 59 I CESGO01TI REINSTALL INSULATION ON 6 6 1 1 MS INSUL-MS 4 CESGOOITIREINSTALL INSULATION ON SG A AND B PRI MANWAYS SG A AND B PRI MANWAYS 04JUN04 12:00l_0408174- 04JUN04 17:59 1 PT-RCS-001 RCS PRESSURE TEST PER 8 8 1 1 RC PT-RCS-1 0 PT.RCS.00RCS PRESSURE TEST PER 1-PT-RCS-001 1-PT-RCS-001 04JUN04 1200 0 0305079-04JUN04 19:59 I IC2.20-2 RX PROTECTION SW 2 2 1 1 MMS ICP-02.020 2 IC2.20.2RX PROTECTION SW VERIFICATION (ICP-02.020-2)

VERIFICATION (ICP-02.020-2) 04JUN04 14:00E0300819- 04JUN04 15:59 1 RESP-3.1PR CLOSE REACTOR TRIP 0 0 1 1 MMS RESP 3.1 2 RESP.3.IPRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTINC BREAKERS FOR RPI TESTING 04JUN04 16:00!0213863- 04JUN04 15:59 1 IC4.29-2ZR RPI ZERO ADJUST 3 3 1 RPI ICP-04.029 2 IC4.29.2ZRRP!ZERO ADJUST CEG01

ESGA001SR SRMV SCFODN OR881 REMOVE SCAFFOLDING FOR 8 8 1 I M

MS HX-001A 4 04JUN04 16:00_0300842- 04JUN04 18:59 CESGA001SRREMOVE SCAFFOLDING FOR SIG A HANDHOLES S/G A HANDHOLES 04JUN04 18:00 05JUN04 01:59 Run Date 03JUN04 13:36 LT-16 DEFINED CRITICAL PATH Sheet 2 of 3

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 T10 F S I0 ST 1 J~~I RIS .EI: ' DescrIptIon ID I 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 I

1F:

SD-1600-97 176 U

NDE DR Y ML-Y

-R-1 INSPECT PENETRATION 26

_ U_

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 I 05JUN04 05JUN04 IREACTOR VESSEL AND ASSEMBLY 0213476 - 128CE ORT3-Y R-M INSPECTION RELAXATION 05:00 l 05:59 LT-81 HUMAN ERROR RISK BARCHART NMC / WE FL-81 HUMAN ERROR POTENTIAL

~. A-f I PBNP U1 Refueling 28 Outage

©Prmavera Systems,. n c.

1. I I

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

U ID WO E0D ERESPI DESCRIPTION RD ES EF MF ThJN3 Fn4 SatS II ST II _ 112.14,16,18,20221 1,10 O 24 2I , 61 8 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 5 1 3GENERATR 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 UT1JCALIBRATE 1A1 NON-TECH SPEC REI AYS 1A-01 NON-TECH SPEC 08:00' 12:59 03036883 612 I AP0307284 APS 76 X-01-A COOLING SYSTEM INSPECTION/CLEANING 14 01JUN04 08:WA 04JUN04 16:59 177 03 84COOUNG

{ STEM INSPECTIONj MAINF[WERTRANSFORME[PHASE A0307284 1 CE44TGATi CE3 87 T-SISI REINSULATE-FAC 17MAY04 11JUN04 I4 0 E44 GATREINSWLA -FAC PROG-TRBE *LL 44 FT GEN AREA

. PROG-TRB HALL 44 FT 14.00A 09.59 1 _ .

GEN AREA .

8 1 T305 E 82 T01T REINSTALL HP TURBINE 59 26MAY04 08JUN04 40 OREINSTAL 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 NSTALLI 1SULATIONFOR IMS-1 I1 VALVE FOR 1MS-1tI VALVE 15:00* 08:59 I S E R R III IIII II 03p6006 MiSCMU1SCNT EQUPMENTREFAIERVICEi 15 1 CE407600TI CE3 76 INSUL-MS INSTALL INSULATION 6 04JUN04 04JUN04 79 CE40760( INSTALL INSULATIO, FOR 1MS-282 FOR MS-282 .81 10:00 15:59 4W SULAT ON 16 1 CE407597TR CE3 76 INSUL-MS 1MS-228 REPACK VALVE 8 04JUN04 04JUN04 77 CE40759 I MS-228 REPACK V) LVE 10:00 17:59 04081t4 4 INs -TION Run Date 03JUN04 13:111 LT-03 STANDARD PUBLICATION Sheet I of 17 O Primavera Systems, Inc. l FL-03 Execution Publication Set

after 03JUN04 12:00 l U1R28 WORKING SCHEDULE I after 03JUN04 12:00 U ID IRESP WO EQID DESCRIPTION IRDl ES EF MF JUN ST ,1 Thji12,14,16,1820.22102 4, ,8,10Fr 12,1416,18,20,210 4 I .4 . o10a 12,1416,1 OP1A-130 CE3 76 INSUL-MS REINSTALL INSUL 1 3 04JUN04 I 04JUN04 0 oPI A 13 0 REINSTALL INSUI AFTER RCS LEAK TE ST AFTER RCS LEAK TEST I 12:00 14:59 0 8174=iNSULATIOt CE311945TI CE3 76 INSUL-MS INSTALL INSULATION 4 04JUN04 I 04JUN04 478 CE31 9 4 smINSTALL INSULA nON FOR PZR MANW1 Y FOR PZR MANWAY 12:00 15:59 o)8174 INSULAT ON CESGO01TI CE3 76 INSUL-MS REINSTALL INSULATION 1 6 04JUN04 04JUN04 0 CES oo1n REINSTALL INSU LATION ON SG A AND 3 PRI MANWAYS ON SG A ANDBPRI 12:00 17:59 04)8174-INUL ATION CE212702TI CE3 76 INSUL-MS INSTALL INSULATION 10 04JUN04 I 04JUN04 161 CE21 702 TIINSTALLINSW U ONFOR1MS.220 FOR 1MS-220 12:00 21:59 04)8174 NNSULATION

, I 211 1 CE216335TI CE3 76 SI-00845A INSTALL INSULATION 6 04JUN04 I 05JUN04 2 CE21633 INSTALL INSULATIO FOR IS A845A FOR 1SI-845A 22:00 03:59 040814INSULAT N 22 11 CE214031SR I CE4 H

82 CV-00257 REMOVE SCAFFOLDING 5 1 03JUN04 I 03JUN04 94 REM VE SCAFFOLDI14G FOR CV-257 FOR CV-257 I 09:OOA I 16:59 _ 1T4 VCT RELIEF TO T-8A-C CS HUT l _ . _- -

1 CE303871SR ICE4 82 MS-00042 REMOVE SCAFFOLDING 4 04JUN04 1 04JUN04 44 CE303871SR RE 4

ESCAFFOLDING F R IMS42 FOR 1MS-42 _ 07:00 l 10:59 24 f1 CE927251SR I CE4 I 82 MS-00117 REMOVE SCAFFOLDING FOR 1MS-117 4 04JUN04 10:00 04JUN04 13:59 81 0303871 HP TURBINE INLEI ST-2014 FIRST OFF IS LATION CE927251 RREMOVE SCAFFOL 9927251H HX-21AHP ING FOR lMS-117 SA SHELL SIDE Pl- 425 ROOT f f-4-4 4 f-f 4 4-25 l 1 CESGA001SR I CE4 I HX-001A REMOVE SCAFFOLDING 8 04JUN04 05JUN04 4 CESGA001SRRE yE SCAFFORDING FO StG A HANDHOLE FOR SIG A HANDHOLES 18:00 01:59 STEAM GEN RATOR f f-4- f f-f 4 26 l' 1 CESGB001SR I CE4 HX-401B REMOVE SCAFFOLDING I 8 04JUN04 OSJUN04 4 CESGBOOISRREM4VE SCAFFOLDING FOt SIG B HANDHOLE 27 1 1 II ~

CE21CO30SR E

I 0TCE4t 0-s-030 FOR SIG B HANDHOLES REMOVE SCAFFOLD 9 18:00 04JUN04 01:59 05JUN04 0 CE21CO30SR STEAM GEN RATOR EMOVE SCAFFOLD I OR S-V-09 TS-030 I I FORSt-V-09 TS-030 21:00 05:59 TRN 3 SAFETY INJ TO R 28 0 CE0210986 CE6 77 SEC SECSUPPORTMR 99-01 I J 83 l 05APRO4 07:OOA 17JUN04 14:59 39 \E02 ogS6SEC SUPPORT MR 99-011Bj1 29 0 CE0210989 CE6 l 76 SEC SEC. INSTALL NEW 83 05APRO4 17JUN04 39 E208SEC, I STAtLI NEW EQUIP MR 9 4lltE l i EQUIPMR99-011-E 08:OOA l 14:59 y- -

30 o1 CE21099 76 SEC SEC REM ABANDONED; 99 03MAY04 21JUN04 23 E2ggSEC REM AlBANDONED EQUIP M499-11I I EQUIPMR99-01VF 08:OOA 14:59 _ -

31 :1 CH0300364 CH 77 CHEM-SAMPLi RCSCLTSR34.5.2 j 22 30MAY04 05JUN04 211 CH03i0364 CsL TSR 3.4.5.2 .

l 05:OOA 11:59! _ _ _ _ _MlS CHEMI 32 1 CH0300377 CH 77 :CHEM-SAMP4; RCS DO TSR 34.5.1 22 30MAY04 1 05JUN04 211 CH030377RCSDO TSR 3.4.5.1 05 OOA 1159 _MMSC CHEMI I _

33 1

CH0300407 CH 77 CHEM-SAMPLj RCS BORON SR 39 11

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22. 30MAY04: 05JUN04 211 CH030407RCSBORON SR 3.9.1.1 !i l 05 OOA 11 59 MISC CHEMl

.

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

after 03JUN04 12:00 U1R28 WORKING SCHEDULE I after 03JUN04 12:00 11 ...

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_______I Iv _ Ivlx ~crl '- ( SAMPLING0300201 35 T1 CH0300391 CH 77 lCHEM-SAMPJ 1 SGBDFO GAMMA SCAN 8 31MAY04 04JUN04 114 SGBDOMA

HO0391 SCAN 07: OOA 11:59 _ .

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_-v.-s7; CHEMISTR (SAMPLING0300391 36 111 CH0300446 CH 77 ICHEM-SAMPi RE-229 ISOTOPIC 8 31MAY04 I 04JUN04 114 --:1EE-229 IS~O ~Oic 07:OOA 11:59 _ _

IMIf-rCrWFM!5RTPI rSAMPLING 0300446

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_MISCCHEMISTR (SAMPLING0300487 38 2 CH0300504 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 8 31MAY04 04JUN04 114 C6H0L0504 RCS CIL TSC 3.4.5.2=

07:OOA 11:59

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_ !IU MISC CHEMISTR rSAMPLING0300504 39 2 CH0300517 CH 77 CHEM-SAMPI RCS DO TSR 3.4.5.1 8 31MAY04 04JUN04 114 CH010517 RCS DO T4 3A.5.1 07:OOA 11:59 I ____ 11,e p SAMPLING 0300517 j

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40 2 CH0300530 CR 77 JCHEM-SAMPIjSGBDFO GAMMA SCAN I8 31MAY04 11JUN04 114 a 530SG8OFO .HO 4MA SCAN 07:OOA 11:59 1 _

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114 .Ho 1 41 2 CH0300556 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8 31MAY04 04JUN04 ss~RE-229 ISO~OPIC 07:OOA 11:59 Em ~ -. in _MISC CHEMISTR SAMPLING0300556 42 1 OP1A-120 CH OP-1A SAMPLE SIGS FOR 2 04JUN04 04JUN04 25 IPLE S/G'S FOR AMMO NIA AMMONIA 07:00 08:59 SAMPLE S/GS FOR AMUAONIA 43 1 OP1C-09 CH OP-1C VERIFY S/G BLOWDOWN 1 05JUN04 05JUN04 20 OPIC-090VERIFY SI BLOWDOWN CHE CHEMISTRY IN SPEC 03:00 03:59 n

1 II1 g ':I I -

44 2 EE0302357 EEP 77 W-001AI INSPECT CONT FAN 1 03JUN04 03JUN04 121 =E03 CONT FAN (VIBRATION/I. UBE) 2 3 57 INSPECT (VIBRATION/LUBE) I11 :00A 12:59 I ICONTAINMEN IACCIDENT RECIRCUL kTION FAN 0302357 45 2 EE0302359 EEP 77 W-001B1 INSPECT CONT FAN 1 03JUN04 03JUN04 121 =-EC32359 INSPECT C:QNT FAN (VIBRATIONI. UBE)

(VIBRATIONILUBE) 11 :00A 12:59 I 1CONTAINMEN ACCIDENT RECIRCUL kTION FAN 0302359 46 2 EE0302361 EEP 77 W-001C1 INSPECT CONT FAN I 03JUN04 03JUN04 121 --E03 CINT FAN (VIBRATIONA. UBE) 2 3 61 INSPECT (VIBRATION/LUBE) I11 :00A 12:59 I ICONTAINMEN 1XACCIDENT RECIRCUL, kTION FAN 0302361 47 48 2

0 EE0302363 EE0302303 EEP EEP 77 77 W-001D1 PAB INSPECT CONT FAN (VIBRATIONILUBE)

I1 03JUN04 I 1 OOA PAB VIBRATION ROUTE 40 04JUN04 10JUN04 03JUN04 12:59 121 --EO3 79 I

2 3 63 INSPECT I

CENT FAN (VIBRATION/I UBE)

ICONTAINMEN ACCIDENT RECIRCUL kTION FAN 0302363 EE0302303PA IVIBRATION ROUTE Di LTA DATA 07:00 I 14:59 0302303E .I I 49 0 EE0302309 EEP 77 PAB PAB-CA -VIBRATION 40 04JUN04 10JUN04 79 EE0302309 PA WCA - VIBRATION ROUjE DATA I I ROUTE DATA 07;00 I 14:59 0302309 50 i 1 EE-RCP-03 EEP 76 P-001B-M TAKE VIBRATION 1 04JUN04 04JUN04 172 EE-RCP-C 3 TAKE VIBRATION REDING "A" RCP AT NCP/NOT

_ ____IIREADING "A RCPAT - 1000 10-59 021521 27REACTOR COOLAIT PUMP MOTOR EE-RCP-04 EEP 82 P-001B-M TAKE VIBRATION READING 'B' RCP AT 1 04JUN0-4 04JUN04 1000 I 1059 172 EE-RCP-C L1TAKE VIBRATION REDING "B" RCP AT NCP/NOT 021521,5UREACTOR COOL,4T PUMP MOTOR II i 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 I

lU ID RESP WO EQID DESCRIPTION RD ES EF I MF Thl 3 Fri A Sat 5 ST 3.10i19.1.14.16,18.2702 0. 7.4. R. A .nifi.14.Js.1 .9.4. .A.1rAi1?.1A.1R.

I1 EM-BMFP-P3 EEP 76 P-028B-M P28B OBTAIN COUPLEDI 4 04JUN04 04JUN04 38 EM-BMFP 13P28B OBTAIN COUPED VIB AND CURREN 'DATA VIB AND CURRENT DATI I 10:00- 13:59 03120 5 STEAM GENERATOR FEED PUMP M I)TOR 53 1 EE0304995 EEP 82 P-028B P-028B - POST 2 04JUN04 04JUN04 100 EE03049951-0 2 8 B - I OST MAINTENANCE %IBRATION CHECK!

MAINTENANCE 16:00' 17:59 0304995 5TEA4¶ GENERATOR FEED I lUMP 54 1 EE0306054 EEP 82 P-028A P-028A - POST 2 04JUN04 04JUN04 100 EE0306054 P428A - I OST MAINTENANCE '1IBRATION CHECK!

MAINTENANCE 16:00 17:59 0306054MSTEA AGENERATOR FEED I tUMP lump 55 1 EM0301236 EM 76 TE-00031 TE-31 NOISY/OSCILL 3 02JUN04 03JUN04 39 EM03 12 3 TE-31 NOI! Y/OSCILL SEVERAL C :GREES SEVERAL DEGREES 09:OOA 14:59 _INCORE TFERMOCOUPLE AT H-t 10301236 s0un 56 0 EM0307011L EM 76 D-105 INITIAL EQUALIZE CHARGE ON D- 05 46 1 03JUN04 10:OOA 05JUN04 09:59 e

0 _,

i^ # Il.---

nA4i INITIALEC IIALUF CHARME ON I L15nr U '- , 7, I -v_ I Il t125V Dr, STATIO 57 1 EMGNDOUT EM X-01 ELECTRICAL REMOVE 1 03JUN04 03JUN04 71 EMGI DOUTELECTRIC fkL REMOVE GROUND FOR MAIN XFORMER GROUNDS FOR MAIN 14:00 14:59 x 58 0 EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT. 4 03JUN04 03JUN04 68 EM03 1792A(A52¶1) E KR MAINT. PORTION / T CUBICLE (3000-01)

PORTION AT CUBICLE 14:00- 17:59 0301 9p2 4 .16 FV/3000 AMP VACUUM iREAKER 59 0 EM9933757 EM 76 B52-DB25-0 SPARE BKR 40 03JUN04 07JUN04 149 :M9933757SPAF E BKR MAINTENANCE D825-019 (B52-7D)

MAINTENANCE D'25-01 18:00C 21:59 9933757 _

l I ._

I n l

,60 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 03JUN04 03JUN04 17 EM0216166C IECK EXCITER GROUI D DETECTION GROUND DETECTION 20:00- 21:59 02161661 *TG-01 TURBINE GEN ERATOR EXCITER 61 0 EM0310873 EM 76 P-033-M P-33-M MCE ANALYZE 4 03JUN04 03JUN04 494 EM0310873P 33-M MCE ANALYZE H lTOR (OB52-432H)

MOTOR (OB52432H) 20:00- 23:59 03108731 REFUELING WAl ER CIRC PUMP MOTOI 62 0 EM0305618 EM 76 P-031B-M P-31B-M OIL CHANGE 5 03JUN04 04JUN04 0 EM03056t8P 31B-M OIL CHANGE 20:00' 00:59 03056181 SCREEN WAS PUMP MOTOR 63 0 EM0407283 EM 77 Z-675 RE ROPE INSPECTION 8 04JUN04 04JUN04 479 EM0407283VA' E ROPE INSPECTION 07:00' 14:59 0407283K iTRAINING I LDG RM 140 OVERHE) ,D CRANE 64 0 EM0408083 EM 76 EL-LTG IV INSPECT, TEST. CLEAN 15 04JUN04 05JUN04 0 EM0408083 INS 'ECT, TEST, CLEAN Al 0 ADD WATER AND ADD WATER 07.00- 10:59 04080833 !I iEMERGENCY L 65 1 EM0312035B EMl 76 P-028B-M 1P-288-M PERFORM 4 04JUN04 04JUN04 0 EM031203! gIP-28M PERFORM 'OUPLED PMT RUN COUPLED PMT RUN 10:00- 13 59 03120 5_STEAM GENI RATOR FEED PUMP M )TOR 66 0 EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 04JUN04 05JUN04 204 EMUO4 638E PERFORM REPA RS TB CRANE (SMAU LHOOK)

CRANE (SMALL HOOK) 12:00- 10:59 0407638 w TURBINE RLD 67 1 EM0400344A EM 76 P-028A-M IP-28A-M PERFORM 2 04JUN04 05JUN04 60 EM0400344A `P-28A PERFORM LEAK CHE KS AT NOP / NOT LEAK CHECKS AT NOPI 16:00 08:59 0400344 . .lSTEAM GENERATr 68 0 EM0215134A EM 77 COM (CONTINUE)

GAI-TRONICS TEST 131 04JUN04 1600 05JUN04 19:59 1 207 EM0215134A(CONUE) GATRONICS4ST 0215134 1 l EM0305372 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 i 04JUN04 I 06JUN04 0 EM0305372TSC1S1BCC/MTN SHOP EMERGENCY LIGHTING EMERGENCY LIGHTING I t1800 1 19.59 0305372_ -- lI 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 2 It0 2 4 6 1 a 121416 _

70 0 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 3 73 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 5 17 6 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 ROOORECIRC FAN 81 1 B52-428ME EMV 76 l B42 BUSSTABPMT'W-13BZ 1 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 3F- 0 84 0 EP0405867 EPI 77 i BALCM VT-2 EXAMINATION FOR 3 01JUN04 03JUN04 119 P 586 7 VT-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 6 3 3 5 PMT 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.0 0 1 RCS PRESSURE TEST PER 1-PT-RCS-0 1 PER 1-PT-RCS-001 12:00 19:59 05079 COOLANT SY 3TEM (RCS) PRES UKTOR 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 WORKING SCHEDULE afer fU1R28 03JUN04 12:00

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

_ST I Ti.3 Fri 4S i2iE9fi2^==^^-fi*L2at 5

agAmi l4Af&S"6 7- ld{I =.I 88 1 CTMT-040 FG1

SUMMARY

TMT INTEGRITY HATCH 48- 28MAY04 05JUN04 0CM040 CTmT iNTEGTIETHATCmHTHrHRA*=

OPERATION 23:OOA 11:59 CONTAINME 89 O FG0302085 FG2 77 LIGHTING

-I~E RELAMP MERCURY 11 03JUN04 04JUN04 3r 111 GO3 I 2 085RELAMp M l ,ri:[l;ls5X.;

CURY VAPOR LAM IN U1 AND

- 5 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 SUMPELECTRICALMAN 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 32 5 2FM 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 -S6OSOB 10 03JUN04 03JUN04 494 Cog 377SS-6050B TR UBLESHOOT AND RE AIR TROUBLESHOOT AND 14:00- 23:59 040f q5.-

96 1 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 ICWORK 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 -4 04JUN04 04JUN04 20 1C040615SA1L IA-YA REPLACE TES RELAY TEST RELAY 06:00 09:59 0310061 1HX.lB SG TRAIN A OW-LOW LEVEL TRIP ATRIX TEST 99 1 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 13 ICN42SETUPSETUPFgRLOWPWRPHYSIC5 TEST (N42)

PHYSICS TEST 16:00 16:59 lNUCLERRINSTRUMENTCHA NELN42SETUP LT-03 STANDARD PUBLICATION Run Date Primavera Systems, Inc.

03JUN04 .3:,.1 I FL-03 Execution Publication Set Sheet 6 of 17 1

after 03JUN04 12:00 l U1R28 WORKING SCHEDULE I after 03JUN04 12:00 ID RESP Wo EalD DESCRIPTION RD ES EF MF ,N JhU3 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 7 6 18 1RH720P 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 8 4 9 81Z-104A OPAIRSTRAINER I I STRAINER 08:OOA 16:59 1T TB SEIVICEWATERZURNSRAINERO40S498 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 12 7 CP-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 M306101LUBRICATEANDMAINTAIN 00 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 Ul I RESP E EQID DESCRIPTION RD ES EF MF ST 1214161 bi Si jI~ -101 ki,v~

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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 )93 4 9 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 RAND 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 IZOOM AIR CONDI 129 0 MM0301089 MM2 76 HX-366 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301089CLEA4NUNITAND 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 MM0301090CLEA1 N 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 7 2OACONDU CMLISTRUCTURAL I-SPECTION CIVILtSTRUCTURAL 11:59 ll10:OOA -

4 136 1 NG-SGAHHVI NDE 87 HX-001A INSPS/GAHANDHOLESl 1 04JUN04 04JUN04 19 NG-SGAH J1INSP 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 !1

- - - l 82 P-001A.M P-001A-SIGN-OFF IN 9002-12 AFTER IT-230 !

04JUN04 12:00' 04JUN04 12:59 170

_ 1 1 EAMR P.VTP-OO1ASIGN-O#F IN9002-12AFTER ld23O 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 Thu 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 141 0 LE rM_1 l OP0301238 OP0 77 O-PC-073.4 FP VALVE POSmON 1

27 01JUN04

-_ U 08JUN04 95 P0 I[i !_VIIc 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 1568 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 8g 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 1 T-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 5 TS-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__ __ _ _

4 4 152 1 oP0301509 OPI 77 TS-RE-004 AXIALFLUXDIFFERENCE 2 05JUN04 05JUN04 138 OP0 31 509 AXIAL FLUX DI RENCE AND QU AND QUAD POWER 00:00' 01:59 03 O91WOUADRANT 15 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 OP 77 I TS-PAM-001 MISCELLANEOUS 2 05JUN04 05JUN04 138 OP031 1 6 0 7 MISCELLANEOU EQUIPMENT CHE EQUIPMENTCHECKS 0000- 01:59 I J

I I _____ - TS o0316077MISCELLANOUS EQUIPMENT 155 2

i _

OP0301584 OPi 77 1tl O-PC-023 l CHARGING PUMP ROTATION AND 3 1 05JUN04 00 05JUN04 02:59 137 l

_ l OP03 )1584CHARGINGPUMt ROTATIONAND

.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 . IThu 3 JT3N Fn4 Sat 5 S91.28 0 24 10112.14.16.1 6 DAgYIIIFTLIEE3L I 156 0 OP0301335 OP2 76 O-PC-DAYS OPERATIONS DAY SHIFT 24 01 JUN04 06JUN04 125 nPO3 1 3 35 OPERATIOS 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 30 137 7M 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

161 1

=

OP0301550 OP3 a;I-ss 77 O-PC-401.2 TBI MONTHLY 3 19MAY04 03JUN04 I144

= -

P0 1 5 50 TB1 MO LYHEATINGNENTLA N

-I

_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 1 3 97 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 OPo3014 4 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 GES 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 rr290B.1P.29 rr29 FPOVERSPEED TESI I I IOVERSPEED TEST 10:OOA 13:59 l 1P-29 AUXF\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 TOG-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

- I 77 0-TS-030 I TS-30 (SECTION 5.23) fTESTOFSI-867B 2 03JUN04 12:00 03JUN04 13:59 5 TS TS-30 (SECTI N 5.23) TEST OF SI-86 B Ut HIGH-LOV HEADSICHECKVLV EAKAGETEST(CSD)0616005 173 1 OP0301544 OPs 77 0-TS-032 !TS-32. MISCELLANEOUSI 3 03JUN04 03JUN04 4 P0 3 1 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 I

IDlRESPl WO l EQID l DESCRIPTION lRD ES l EF MF IThu3 Fri4 Sat5

)1 12 14 166 l~~~~S M .

174 1 SIM-RXSU-B I OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 I 03JUN04 39 SIM-F XSU- BREACTOR STARTUP SIM INFO SIARING, CREW B INFO SHARING. CREW B 12:00 14:59 175 1 OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1 03JUN04 03JUN04 IT 0 oP02 I517SARH.700 Ml )V ACTUATOR OPS PA PER O-IT-0030 OPS PMT PERO-IT-003D 14:00 14:59 021! 176ERCS TO P- AIB RHR PUMP SUCT ION HEADER OPERAT R 176 1 OPsB-502 OPS OP-sB PERFORM RCS BORON 2 03JUN04 03JUN04 33 OP! ~-002PERFORMI tCS BORON DILUTION DILUTION 15:00 16:59 U 177 1 SIM-RXSU-C OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 03JUN04 36 SIM-F XSU-C REACTOR STARTUP SIM INF NG CREW C INFO SHARING. CREW C 15:00- 17:59 178 1 OPlA37OF OPS OP-lA HEATUP RCSTO 370 deg 2 03JUN04 03JUN04 0 OPtA370FHEOTUP RCS TO 370 deg F 19:00 20:59 M HEATUP RCS FROM 3 i TO 370 DEGF 179 1 PT-SI-8A OPS SI-00845A LINEUPEVENTVTEST 2 03JUN04 03JUN04 15 PT-S-AUNI UP EVENT V TEST Rf PER 1-PT-SI-s 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 oP0301566 T-12, IP-11AIB CCW P MPSIVALVES, PUMPSNALVES. 21 :00 22:59 0301566 *1P-11A/B COMPO NT COOLING WATER UMPSA VALVES 181 1 OP1A-095 OPS OP-IA ATT. VERIFY RHR VALVE 2 03JUN04 03JUN04 0 OPtIA-09 VERIFY RHR VALVE 0 ERABILITY OPERABILITY 21:00 22:59 EVERIFY RHR VALV OPERABILfLY 182 1 OPtAO6so OPS OP-1A RAISE RCS PRESSURE 1 03JUN04 03JUN04 0 OPIAC s50RAISE RCS PRES RE TO 650 PSIG TO 650 PSIG 23:00 23:59 NRAISE RCS PRE SURE TO 650 PSIG

( __ . _ _ __ _ _ __ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

183 1 OP1AO800 OPS OP-lA RAISE RCS PRESSURE 1 04JUN04 04JUN04 0 Opt' 0800 RAISE RCS PRE SURE TO 800 PSIG TO 800 PSIG 00:00 00:59 IRAISE RCS PR SSURE TO 800 PSIG 184 1 OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2 04JUN04 04JUN04 54 OPt: A030 ESTABLISH H2 t)OLER COND FLOW COND FLOW 00:00 01:59 lESTABLISH 2 COOLER CONDENS TE FLOV 185 1 OPIA45OF OPS OP-1A HEATUP RCS TO 450 - 5 04JUN04 04JUN04 0 Opt' A50FHEATUP RCS T 450 - 470 deg F 470 deg F 00.00 04:59 lH HEATU RCS FROM 350 TO 4 DEG F 188 1 B52-424F OPS 76 B-42 BUS STAB PMT 1 04JUN04 04JUN04 0 B 2.424FBUS STAB PM "1S-841B"

_1SI-841B _ 01:00 01:59 202527E480V MOTO CONTROL CENTER PAB SAFE( GUARDS 187 0 oP03090238 OPS 76 C-t02 ALIGN 2A06 TO G-03 PER 1 04JUN04 04JUN04 3 0 Po03 0 g 2 BALIGN 2A0 TO C-03 PER O-3SA OI-35A 03:00 03:59 03090231G-04 ED( ENGINE GAUGE CON ROL PA) NEL 188 1 OP1A-040 OPS OP-1A ALIGN Si 2 04JUN04 04JUN04 0 OPIA-040ALIGN SI A CUMULATORS ACCUMULATORS 03:00 04:59 lALGN I ACCUMULATORS 189 0 OP0309023A OPS 76 C-102 PROTECT G-03 EDG 13- 04JUN04 04JUN04 0 0 P0309023APROTECT G 03 EDG 03:00 15:59 0309023 G-04 EDI ENGINE GAUGE CON' *ROL PANEL 190 1 RETESTO9 OPS RETESTS WCC RUN S-9 REPORT 0 04JUN04 04JUNO4 5 RETESTo9WCC RJN S-9 REPORT FOR R S >5401DEG F FOR RCS >540 DEG F 05:00 04:59 lINSURE ALL RETEST ARE CO PLETEC 191 1 CL07AO10 OPS CL-7A COMPLETE Si HEATUP 1 04JUN04 04JUN04 0 CL07A0IOCOMPLkTE SI HEATUP CHEC LIST CHECKLIST 05:00 05:59 ISI HE ATUP CHECKLIST 1921 1 P29-PMT OPS P-029 PERFORM PMT RUN OF 3 04JUN04 04JUN04 22 P29-PMTPERFO<M PMT RUN OF P-29 P-29 05:00 07:59 ____ TRRY TURBINE OVERS EED DEVICE 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 4 I 04JUN04 I04JUN04 21 0 7 LEAK7 ST REACTOR COOLA 4T GAS VENT PC COOLANT GAS VENT 05:00 08:59 0215928_ LEAK TEST REACTOR ,OOLANT GAS VENT S Y'STEM VALVES 194 1 OP1A50OF OPS OP-lA RAISE RCS TEMP/PRESS 5 04JUN04 04JUN04 0 OPiAS00FRAISE I tCS TEMP/PRESS TO 5 17/2235 TO 547/2235 05:00 09:59 EHEATUP RCS FROM 450 TO 500 DEG F 195 1 OPlA-100 OPS OP-lA REDUCE PZR LEVEL TO I 04JUN04 04JUN04 0 OPIA-100RED. CE PZR LEVEL TO 20/

20% 06:00 06:59 ELQI VER PRESSURIZER LE /EL TO 20%

196 1 OPIA-110 OPS OP-lA CL 4B, HOT VALVE 6 04JUN04 04JUN04 17 OP1A-110CL B, HOT VALVE CHECP UST CHECKLIST 07:00 12:59 MCONTAINMENI HOT VALVE LINEUPS 197 1 IT-230-A OPS 77 O-IT-0230 INrImATE RCS LEAK TES1 0 04JUN04 04JUN04 0 IT-230 AINITIATE RCS LEAK ' EST 10:00 09:59 02158! 5lUl CLASS 1COMPO 4ENTS LEAK TEST FOI LOWING RFSD 198 1 RETESTtO OPS RETESTS WCC RUN S-10 REPORT 0 04JUN04 04JUN04 0 RETEST OWCC RUN S-10 REP( 'RT FOR RX CRmCAL FOR RX CRmCAL _ 10:00 09:59 lINSURE ALL RETES1 ARE COMPLETED 199 1 RETEST 1I OPS RETESTS WCC RUN S-1I REPORT 0 04JUN04 04JUN04 0 RETEST IWCC RUN S-1I REP( RT FOR STEAM IN FOR STEAM IN 10:00 09:59 lINSURE ALL RETES1 ARE COMPLETED 200 1 RETEST12 OPS RETESTS WCC RUN S-12 REPORT 0 04JUN04 04JUN04 0 RETEST 2WCC RUN S-12 REP( ,RT FOR SYNC FOR SYNC 10:00 09.59 lVERIFY RETESTS FCRSYNCHRONIZATION ARE COMPLETE 201 1 RETEST13 OPS RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 0 RETEST 3WCC RUN S-13 REPC 'RT FOR 5%/.

FOR 5% 10:00 09:59 IVERIFY RETESTS FcR 5% REACTOR POWI TRARE COMPLETE 202 1 RETEST14 OPS RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 0 RETEST 4WCC RUN S-14 REP( 'RT FOR 25%

FOR 25% 10:00 09:59 lVERIFY RETESTS Ft R25% REACTOR POV JER ARE COMPL 203 1 RETEST15 OPS RETESTS WCC RUN S-15 REPORT 0 04JUN04 04JUN04 0 RETEST sWCC RUN S-1s REPC 'RT FOR 50%

FOR 50% 10:00 09:59 lVERIFY RETESTS F( R 50% REACTOR POUOER ARE COMPLET 204 1 RETEST16 OPS RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 0 RETEST 6WCC RUN S-16 REP( RT FOR 75%

FOR 75% 10:00 09-o59 lVERIFY RETESTS F( R 75% REACTOR POV ER ARE COMPLET 205 1 RETEST17 OPS RETESTS WCC RUN S-17 REPORT 0 04JUN04 04JUN04 101 RETEST 7WCC RUN S-17 REP( lRT FOR 100%

FOR 100% 10:00 09:59 [VERIFY RETESTS F( R 100% REACTOR PO VER ARE COMPLE 206 1 IT-230-B OPS 77 0-IT-0230 ADJUSTRCS TOTEST 2 04JUN04 04JUN04 0 IT-230 BADJUST RCS TO TE: LT PRESSURE PRESSURE 10:00 11:59 02158' 5MUl CLASS 1 CO% PONENTS LEAK TEST FOLLOWING RFSO 207 1 0114-070 OPS 01-14 ESTABLISH SG 5 04JUN04 04JUN04 0 01140 OESTABLISH SG BLOI MOWN BLOWDOWN 10:00 14:59 _EESTABLISI- SG BLOWDOWN 208 1 OP13AOlo OPS OP-13A ALIGN &START MAIN 6 04JUN04 04JUN04 0 OP13A0 0AUGN & START MAII I FEED PUMP FEED PUMP 10:00 15:59 __ALIGN AJSD START ONE MAIN FERED PUMP 209 1 EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 04JUN04 04JUN04 4 EP040: A495AOPERATING SUP PORT OF FINAL RCS VfALKDOWN OF FINAL RCS 12:00 15:59 04 )3495_REACTO0t COOLANT SYSTEM (IZCS) PRESSURE TI 210 1 852-428M OPS 76 B42 BUSSTABPMTW-13B 1 04JUN04 04JUN04 0 2-428M BUS STAB PMI lW.13B2' 13:00 13:59 2025275480V MOTOR CONTROL CENTER Pi B SAFEGUARDS OP0405880 OPSI 78 W-013B1 W-013B1 PMT PER IWP 2 04JUN04 04JUN04 0 OPC 4 0 5 8B0 W-01381 PMTF ER IWP 01.128tE-FN 01-128-E-FN 13:00 14:59 405880CONTROL I tOOM RECIRC FAN 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 Sat 5 R

I I I I I I1002.14.16.18.20.2210, 2. 4. 6, 8,101120 14.16. 18,20.221 0, 2, 4, 6, 8.10112,14.16.1 EN 212 0

-461__

OP0301448

_Mii OPS 77 O-TS-009 TS-9. CONTROL ROOM 24 04JUN04 05JUN04

A,#

0

.W 180 n

__ r.....

q CONT~lI-ROOMtVV ;Ys~~tri:kHc-q~

HN SYSTEM CHECKS 14:00- 13:59 030 -- - -OCO T R(

213 0 oP0309023C OPS 76 C-102 ALIGN 2A06 TO G-04 PE 1 04JUN04 04JUN04 478 c PO3O9O23CAUGN 2A01 TO G-04 PER OI-3SA O1-35A 15:00 15:59 03090230G-04 ED( ENGINE GAUGE CON rROL PANEL 214 1 OP1A-210 OPS OP-1A RCS LITHIUM ADDmON 2 04JUN04 04JUN04 a OPIA-21ORCS LU HtIUM ADOITIONS (on i hemistry demand)

(on chemistry demand) 17:00 18:59 =RC! CHEMISTRY LITHIUM EVALUATION 215 1 IT-230-F OPS 77 O-IT40230 DISCONNECT TS-30 1 04JUN04 04JUN04 0 IT-230-FD SCONNECT TS-30 TES TRIG PER 01 122 TEST RIG PER 01122 20:00 20:59 02158953 Ul CLASS 1 COMPON NTS LEAK TEST F 216 1 IT-230-E OPS 77 O-IT-0230 POST RCS PRESSURE 2 04JUN04 04JUN04 0 IT-230-EP' )STRCS PRESSURE I EST ALIGNMENT TEST ALIGNMENT 20:00 21:59 02158953 IUI CLASS 1 COMPO lJENTS LEAK TEST 217 1 OP0216395B OPS 82 SC-00946A IT-500, PMT OF SC-946A 2 04JUN04 04JUN04 a OPO2163958fl .500,PMT OF SC-946A 20:00 21:59 02163953 *HX-14C RC HOT LEC SAMPLE HX DI FL 218 1 SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUN04 04JUN04 7 SIM-RXSU-FR -ACTOR STARTUP SIlk INFO SHARING, C INFO SHARING, CREW C 20:00 22:59 IIU 219 1 OP1A-220 OPS OP-1C RCS LITHIUM ADDITION 6 04JUN04 05JUN04 2 OPIA-Z LORCS LITHIUM ADDmTONS 22:00 03:59 RCS CHE MISTRY LITHIUM Al 220 1 OP5D-040 OPS OP-5D PART ESTABLISH H2 BLANKET 6 04JUN04 OSJUN04 1 OPSD- b40 ESTABUSH H2 BL iNKET*

23:00 04:59 lESTABI -ISHH2 BLANKET I 221 1 OPIA-ATTC OPS OP-1A UST BORON FOR SAJ 2 05JUN04 05JUN04 2 of IA.ATTCAWUST BOF ON FOR SR) AND E AND EQUILIBRATE 02:00 03:59 222 1 RESP-4.1A OPS 77 RESP 4.1 IPTE BRIEF FOR 1 OSJUN04 05JUN04 0 FOR CRITICAL]

RESP 41AIPTE BI MIEF CRITICALflY 05:00 05:59 0213864EINT1n tL CRICALITY AN[

223 1 OPtB-020 OPS OP-IB/RESP APPROACH TO CRITICAL 6 05JUN04 05JUN04 0 OPIB-020APPF IOACH TO CRITICA 06:00 11:59 _APPROACH 224 0 O0-39J OPS01-39J SECURE PAB I 05JUN04 05JUN04 0 SECURE PAB VENW VENTILATION FOR 09:00 09:59 225 0 T3070111H2 OPS D-105 HANGTAG(0125VD-105 1 05JUN04 05JUN04 67 T307011F I2HANG TAG (O12!

EM REVO-4) 10:00 10:59 226 1 OP0407987 OPS 77 TS-AF-001 TS-AF-001, I 05JUN04 05JUN04 a oP0040 8 7 TS-AF-001, DO(

DOCUMENTATION OF 11:00 11:59 0401 87DOCUMENT/

E 2271 1 OP1C-020 OPS OP-1C _ VERIFY SVITCHYARD 4 05JUN04 05JUN04 a OPI 20VERIFY SWTT LINEUP 12:00 15:59 l ELEC 228 1 RHX01Z PPG MILESTONE END RHR COMMON 0 03JUN04 03JUN04 3 ,HX01ZEND RHFICOMMON WORK WORK I 16:00 15:59 1ENDRHF BLOOP 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 III I I I0 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 VReadines 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-3.1ClIR 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.IC3 HOT 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 0I RPSH007 RP1 SHIELDING I INSTALL SHIELDING I 5 03JUN04 03JUN04 429 PS 7NSTALL DINGAROUND FRISSTATION NEAR P-9 LjI I I llAROUND FRISK STATIONl E-__

07:OOA 16:59 *

- _ l[ _

244j 1 SD-1600-94 SDMI 76 R-1 MOD03-041 -HEAD REPAIR CONDITIONAL I1 04JUN04 12:00 04JUN04 12.59 J 170 SD-I O 0 .8 4 MOD03-041 HEADREPAIRCONDmOI4ALACCEPTANCE 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 after 03JUN04 12:00 U1R28 WORKING SCHEDULE

lUlRESP to WO EQID DESCRIPTION RD ES EF MF ThU_3_,_JUN _Sa15 1 UII I ST I I I9 8 10 12,14,16,18,20.221 0.2. 4 .6. 8 ,10i 12.14.16,18,20,221 0 2. 4 .6. 8.10112.14,16.1 NWzKi; l11=_=_

1 CL-2E wCc CL 2E MODE 3 TO MODE 2 42 02MAY04 05JUN04 0 CL.24 MODE 3 TO MOOE 2 CHECKUST CHECKLIST 19:00A 05:59 F. - -F F 247 1 CL-2F wCC CL 2F MODE 2 TO MODE 1 62- 02MAY04 06JUN04 0 CL.21 MODE 2 TO MOiE I CHECKLIST CHECKLIST 19:OOA 01:59 FF - . - F-2481 1 l CL-2D WCC CL 2D MODE 4 TO MODE 3 7- 26MAY04 03JUN04 0 MODE 4 TO MOE E 3 CHECKUST CHECKLIST 19:OOA 18:59 249 1 T-0482-R WCC SI-852A I Si SIM852A EM REVO-1 1 03JUN04 03JUN04 505 L-R1 SI SI852A E'A REVO.1 12:00 12:59 II Si SI-852A EN REVO-1 0010482 250 2 T306101H WCC Z-027-U121 HANGPERMIT(2CW 1 03JUN04 03JUN04 5 r r306 0lHHANG PERM jT (2 CW Z-27.1314 M REVO-1)

Z-27-11 4 MM REVO-1) 12:00 12:59 I 251 1 T-8689-R WCC 102-1/TG-0 1 MRR 102-1/TG-01 CE 1 03JUN04 03JUN04 0 T-868 ),R 1 MRR102.i1 G-01 CE REV3.1 REV3-1 13:00 13:59 I1 MRR 102-1/ rG-01 CE REV3-1 0018 689 252 1 T-2076-H WCC P4029 I1 AF P-29 RECOUPLE 2 03JUN04 03JUN04 0 1T-201 6-H 1 AF P.29 RE .OUPLE MM REVO-1 MM REV0-1 14:00 15:59 076i 1 AF P-2c RECOUPLE MM REVO RH-700 1 RH RH-700 EM REV1 -1 I 03JUN04 03JUN04 0 1 253 1 T-6316-R WCC T0 316.R RH RH.7Cb EM REV1-1 I 15:00 15:59 oc 1631631 RH RH- rfO EM REV1-1 254 1 T-2076-R WCC P-029 I AF P-29 RECOUPLE 1 03JUN04 03JUN04 0 T-2076-RI AF I 1.29 RECOUPLE MM RI o-1

> MM REVO-1 18:00 18:59 001207631 A IP-29 RECOUPLE MM EVO-1 255 1 T-8228-R WCC Z-013 1 ZZ-13 CAUTION TAG I 03JUN04 03JUN04 0 T.8228-R 1 Z Z. 13CAUTION TAG OPS 1EV0-1 OPS REVO-1 18:00 18:59 001822831 Z Z-13 CAUTION TAG OFB REVO-1 256 0 T201662H WCC W-210 HANGTAG(OVNWH 1 04JUN04 04JUN04 5 T20' 662H HANG TAG (OVNJWHW-210 MM REV0.1j 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 T30; 21711 HANG TAG (OSI TPF-236 MM REVO-1)

MM REVO-1) 00:00 00:59 258 0 T305618R WCC P-031B-M REMOVE TAG (0 CW 1 04JUN04 04JUN04 492 05618RREMOVE TAG CW P.311-M EM RE% 1.1)

P-31B-M EM REVO-1) 01:00 01:59 259 2 T306101R WCCl Z-02711 REMOVEPERMIT(2CW 1 04JUN04 04JUN04 491 '306101RREMOVE PEIAMIT (2 CW Z-27-1I2t=4 MM REV0-1)

Z-27-1/234 MM REV0-1) 02:00 02:59 I

260 2 T304865H WCC YS403587 HANG TAG (2CW 1 04JUN04 04JUN04 0 T304865H HANG AG (2 CW YS-3587 MN REVO-1)

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 T.8022-H 1 4 YV 01-128-E-FN (N -1381) EM REV0-2 IWP (W-1381) EM REVO-2 07:00 07:59 001802211 80V IWP 01-128-E.FN W-13B1) EM REVO-2 262 0 T201662R WCC W-210 REMOVETAG(OVNWH 1 04JUN04 04JUN04 483 T20166: RREMOVE TAG (OVNI lH W-210 MM REVO-1)l W-210 MM REVO-1) 10:00 10:59 m 263 1 T-8022-R 1WCC wP I 480V WP 01 -128E-FN 1 04JUN04 04JUN04 0 1 322-R 480V NIP 01.1 ItE-FN (W.1381) EM RE0-2 (W-13B1) EM REVO-2 12:00 12:59 1 802211 480V IWP 01 28-E-FN (W-13B1) EM REVO-2 I104JUN04 I 04JUN04 264 0 T21218BAR WCC T-1 19A I REMOVE TAG (0 '

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

. I 1184RREMOVE TAG (0 VT TM-02-037 REMOV IkL CE REVO-1)

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 -Fri 4Isa III ST I 101214.16,18,20,2210 2 4 6 1 10012 14,16,18.20,221 0. 2.4 6 8 1002 14,16

. _ _ . I T-7754-R WCC TG-014G 1 TU TG-01-G APM 1 04JUN04 04JUN04 0 T.7754 R 1 TU TG-01-G APM REV0-1 REVO-1 14:00 14:59 0017754l11 TU TG-01 G APM REVO-1 266 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1 04JUN04 04JUN04 0 T.8169-R1 TUTG-01-T REV6.2-1 14:00 14:59 0018169E1 TUTG401 ,T REV6.2-1 267 0 T201664R WCC W-211 REMOVE TAG (OVNWH I 04JUN04 04JUN04 479 r201664R REMOVE TAM.(OVNWHW.211 MMF W-211 MM REVO-1) 14:00 14:59 I 268 0 T302217R WCC F-236 REMOVE TAG (0 STP 1 04JUN04 04JUN04 478 T302217R REMOVE T. AG (0 STP F-236 MM RI VO-1)

F-236 MM REVO-1) 15:00 15:59 m 1

269 1 T-8019-R WCC W-013B1 1 480VIWPOI-128-E-FN 2 04JUN04 04JUN04 21 T-8019-R 480V IWP 01.128-E-FN (W.13B1) CAUT REVO.1 (W-13B1)CAUTREVO-1 15:00 16:59 0018019M1 480V WP 01-128 E-FN (W-1: B1) CAUT REVO-1 1

270 1 T-9221-R WCC Z-104A 1SWZ-104A MM REVO-1 I 04JUN04 04JUN04 476 T.9221.R SW Z 104A MM REVO01 17:00 17:59 001922111 SWZ-104AMM REVO-1 1

271 1 T-7365-R WCC Z-013 1 Z Z-13 INTEGRATED I 05JUN04 05JUN04 e T.7 165-R ZZ-13 INTEGR iTED EMIMM REV2-EM1MM REV2-1 00:00 00:59 00 17365 11Z Z-13 INTEC'RATED EM1MM Re, 272 0 T301089H WCC HX-366 HANG PERMIT (OHV 1 05JUN04 05JUN04 5 T301 089H HANG PERMIT (I HV HX.366 MM RV HX-366 MM REVO-1) 00:00 00:59 273 0 T301090H WCC HX-367 HANG PERMIT (OHV I 05JUN04 05JUN04 5 T301 090H HANG PERMIT (CHVHX-367 MM RV HX-367 MM REVO-1) 00:00- 00:59 I A R 274 0 T301091H WCC HX-368 HANG PERMIT (0HV 1 05JUN04 05JUN04 5 T301 091H HANG PERMIT (CHV HX-368 MM RV HX-368 MM REVO-1) 00:00- 00:59 275 0 T301092H WCC HX-369 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30 {09214HANG PERMIT (CIN HX-369 MM RV HX-369 MM REV0-1) 00:00- 00:59 276 0 T301093H WCC HX-370 HANG PERMIT (0 HV I 05JUN04 05JUN04 5 T30 093H HANG PERMIT (CNV HX-370 MM Re HX-370 MM REVO-1) 00:00 00:59 I

277 1 T-8024-H WCC IWP 1480V IWP 01-128 E-FN 2 05JUN04 05JUN04 0 T-8024+ I 48OVIWPN01128 (01-39) EM REVO-2 09:00 10:59 0018024 480V 1WP 01 14i 278 0 T201369H WCC W-032 HANG TAG (OVNPAB 1 05JUN04 05JUN04 7 T20136' HHANG TAG (0VN W-32 MM REV0-1) 10:00 10:59 1

279 0 T301089R WCC HX-366 REMOVE PERMIT (0 HV I 05JUN04 05JUN04 459 T30108' RREMOVE PERM1 HX-366 MM REV0-1) _ 100W 10:59 280 0 T301090R WCC HX-367 REMOVE PERMIT (0 HV 1 05JUN04 05JUN04 459 T30109i RREMOVE PERMn HX-367 MM REV0-1) _ 100W 10:59 281 0 T301091R WCC HX-368 REMOVE TAG (0 HV 1 05JUN04 05JUN04 459 T30109 IRREMOVE TAG (0 HX468 MM REVO-1) 10:00 10:59 282 0 T301092R WCC HX-369 REMOVE TAG (0HV 1 05JUN04 05JUN04 459 T30109 12RREMOVE TAG (0 HX.369 MM REVO-1) 10:00 10:59 2831 0 T301093R WCC HX-370 REMOVE TAG (OHV 1 05JUN04 05JUN04 459 T30109: 3RREMOVE TAG (O HX-370 MM REVO-1) 10:00 10:59 II Run Date 03JUN04 13:111 LT-03 STANDARD PUBLICATION Sheet 16 of 17 C Pnmavera Systems, Inc. I FL.03 Execution Publication Set II

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

lU RESP WOl E01D DESCRIPTION RD ES EF MF m JUN .

ST I I I I9 .10 12,14,16,18.20,221 0, 2,4, 6. 8 10112.14.16.18,20.220, 2, 4,.6.S8.d12U 16,1 U; ;tia1;@us wa=Lg 2841 0 T201997H WCC _ W-013B1 HANG TAG (OVNCR I 05JUN04 05JUN04 3 _01997HHANGTA W-1381 MM REVO-1) 14:00' 14:59 In 285 1 T-8024-R WCC IW 1480VIWP 0-128-E-FN I 05JUN04 05JUNO4 I 8024.R 1 (01-39) EM REVO-2 17:00 17:59 0018024 286 1 T-8694-R WCC w 1480VfWP01-128-E-FN 1 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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