ML050870163

U1R28 OCC Interactive Turnover Meeting Agenda

ML050870163
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: ML050870163 (21)

Text

I Comminted to Nuclear E DF VellencE P0IflT BERCH

• IIIR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, June 4, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer / Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Line Supervisors Agenda

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 -4 Review Deficiencies S. 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

- Defined Critical Path

- Work Activity Risk Assignment

- Outage Schedule 1 S

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Committed to NuclCar ErCCJ/CnC m yU lF .

POINTBEICH

• U1R28 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 going on and discuss how to prevent anything else from occurrinqiIn 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. Remember your 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 year! 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

.3 Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 61 N- Meets Supporting Operational Excellence flaen ffn* .mnne Outaae Radiation Performance I - I V U1, L_6 W-S I This indicator measures cumulative dose radiation exposure and IDay 61 -June 3 l Actual = 0;419 total number of personnel-contamination events (PCE's > 5000 Cumulative = 86.367 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 86.367 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12 a * - ** .6-Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18 80 c 16

.w 14 E 0 - Actual

• Actual c 12 60 0

Ca -Forecast ------ Forecast E 0

-"Goal C] =-Goal a 40 B 6 z 4 0 20 2

0 0 0 5 10 15 20 25 30 35 40 45 50 55 60

NM Committed to Nuclear Excellence Ot

~ Outage Status Report Plant: Point Beach Unit 1 Day: Friday Today's Date / Time: 6/04/04 1500 Outage Duration: Day 62 Of Refueling Outage Number U1R28 Safety Status ' -

Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 86.367 Projected to date *91.992 Outage Goal S92 R Difference -5.625

• Reforecast on 5/23 Number of PCEs 12 Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary:

.U Mode: 0 Hot Standby (Mode 3) El Hot Shutdown (aode4) M Cold Shutdown (AMode 5) 0 Refueling Shutdown (Mfode 6)

RCS: Temperature: 5300 Pressure: 2235 psig RV Level: 20% Pressurizer Level Time to Boil: N/A

'. ': '. . '.' Y.:,

-  : ',; , Shutdown Safety Assessment Protected Equipment:` , . *. .> .' . ' .'

• None I

-:'Major Acfivities Completed in Last 24 Hours . ' Critical Path and Near Critical Path'Activities (Nest 24 Hours)'

• Filled Main Generator with Hydrogen

• RCS Heatup to NOT/NOP

• Established a Vacuum in Main Generator . IT-230 RCS Pressure Test

• Enter Mode 3

• RCP Balance Weight Adjustment

• RCS Heatup to 500° F

• Align SI Accumulators

• Resolved IMS-228 Body-to-Bonnet Leak Date Issue Due Responsibility 5/17/04 Rx Head Relaxation Request 6/04/04 Jim Schweitzer

'~ '" '-

- *".>*'..  ;'Ucoi g rMO orMilestones '.i .. ;;'.- - - ';: ' '

Scheduled Actual

• Sche uled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 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 J 1338 On-Line 4/30/04 , 0100 4

I Defined Critical Path I II JUN U ID DESCRIPTON OD RD Cal U SYSI EQID TF 6

_1 , u 6 12,14,16,18,20,22102I 4 6 8B10112,14,16.1820221 2 4,6 8,1011214,16,18,20, 1 IC2.17-1 ICP 2.17 REACTOR 4 4 1 ¶ RP ICP-02.017 0 IC2.17-11CP 17 REACTOR PROTECTION LOGIC TEST PROTECTION LOGIC TEST 0300810- 04JUN04 15:5904JUN04 09:00A I OP1A540F HEATUP RCS TO 535- 540 4 4 1 1 RC OP-1A 0 OP1A540 EATUP RCS TO 535-540 deg F deg F 04JUN04 15:5904JUN04 12:00 1 OP1A-130 REMOVE INSUL BEFORE RCS 3 3 1 1 MS INSUL-MS 2 OPIA-1 OREMOVE INSUL BEFORE RCS LEAK TEST (SI-867A/B)

LEAK TEST (SI-867A/B) 10408174- 04JUN04 15:5904JUN04 13:00 1 RESP-3.1B OBTAIN FINAL RCS RTD 1 1 1 1 MMS RESP 3.1 0 RESI 3. BOBTAIN FINAL RCS RTD DATA PER RESP 3.1 DATA PER RESP 3.1 _ 04JUN04 5:0010213863. 04JUN04 15:59 1 IC10.1RES FINAL ESF RESISTANCE t I I I I ESF ICP-10.001 0 IC1 .ARESFINAL ESF RESISTANCE I RMV TH &TC RESISTORS RMV TH & TC RESISTORS 04JUN 16:0010300882- 04JUN04 16:59 1 CRTDSWOFF REMOVE LOOP RTD 1 1 1 1 RP RP 0 ICRTD WOFFREMOVE LOOP RTD SWITCHING UNIT SWITCHING UNIT 04JUN 16:00104JUN04 16:59 1 OP1A547F RAISE RCS TEMP/PRESS TO 1 1 1 1 RC OP-1A 0 ¶A547FRAISE RCS TEMP/PRESS TO 54712235 547/2235 04JU

.'17:00D04JUN04 17:59 1 IT-230-A INITIATE RCS LEAK TEST 0 0 1 1 RC O-IT-0230 0 IT.230-AINITIATE RCS LEAK TEST 04J N04 18:00,0215895. 04JUN04 17:59 IT-230-B ADJUST RCS TO TEST 1 1 1 1 RC O-IT-0230 0 IT.230.BADJUST RCS TO TEST PRESSURE PRESSURE 04J N04 18:0000215895- 04JUN04 18:59 1 PT-RCS-001 RCS PRESSURE TEST PER 8 8 1 1 RC PT-RCS-1 0 T.RCS001RCS PRESSURE TEST PER 1-PT-RCS-001 1-PT-RCS-001 04 UN04 19:00_0305079- 05JUN04 02:59 1 PT-CV-001 VT-2 CVCS PER 1-PT-CV-001 4 4 1 1 CV CV 0 PT.CV.001VT-2 CVCS PER 1-PT-CV-001 04JUN04 23.000301896. 05JUN04 02:59 I OP4B-100 SECURE P-001A FOR 0 0 1 1 RC P-001A 0 OP4B-1 00SECURE P-001A FOR BALANCE MOVE BALANCE MOVE 05JUN04 03:00'0215201- 05JUN04 02:59 1 T-9333-H I RC P-1A-M BALANCE EM 1 1 1 1 RC P-01A 0 T-9333-H1 RC P-1A-M BALANCE EM REVO-2 REVO-2 05JUN04 03:00R0019333 - 05JUN04 03:59 1 EM0215201D ADJUST P-401A BALANCE 1 1 1 1 RC P-001A-M 0 EMO215201DADJUST P-001A BALANCE WEIGHTS

.WEIGHTS 05JUN04 04:0030215201- 05JUN04 04:59 I T-9333-R I RC P-1A-M BALANCE EM 1 1 1 1 RC P-001A 0 T-9333.R1 RC P-IA-M BALANCE EM REV0-2 REVO-2 05JUN04 05:00E0019333 - 05JUN04 05:59 1 OP4B-105 START P-401A AFTER 1 1 1 1 RC P-001A 0 OP4B-10 5START P-001A AFTER BALANCE MOVE BALANCE MOVE I 05JUN04 06:0010215201 - 05JUN04 06:59 1 OP4B-110 SECURE P40018 FOR 0 0 1 1 RC P.001B 0 Op4B.1IOSECURE P-001B FOR BALANCE MOVE BALANCE MOVE 05JUN04 07:0010215207- 05JUN04 06:59 Run Date 04JUN04 14:52 LT-16 DEFINED CRITICAL PATH Sheet I of 3 O Pnmavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET

____ }Defined Critical Path U ID DESCRIPTION 0 RD Cal U SYS EQID 1 TF 4 1012,14,1618,20,221 0. 2, 46.

JUN 56 8 10012.1416,18.20,221 0, 2, 4, 6 . 8 .1012,14.16,1820,22 1 T-9334-H 1 RC PB-M BALANCE EM 1 11 1 RC P-00B l0 T 9334-H1 RC P-IBM BALANCE EM REVO0I REV0-1 05JUN04 07:00110019334- 05JUN04 07:59 1 EM0215207B ADJUST BALANCE WEIGHTS 2 2 1 1 RC P-001B-M 0 EM0215207BADJUST BALANCE WEIGHTS l l 05JUN04 08:00MO0215207- 05JUN04 09:59 1 T-9334-R I RC P-1B-M BALANCE EM 1 1 1 1 RC P-001B 0 T.9334.R1 RC P-1B-M BALANCE EM REV0-1 REVO-1 05JUN04 10:0010019334- 05JUN04 10:59 1 OP4B-115 START P-0011B AFTER 0 0 1 1 RC P-001 Ba 0 OP4B.11sSTART P-001B AFTER BALANCE MOVE BALANCE MOVE 05JUN04 11:000215207- OSJUN04 10:59 1 RESP-3.1PR CLOSE REACTOR TRIP 0 0 1 1 MMS RESP 3.1 0 RESP.3.1PRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTING BREAKERS FOR RPI TESTING I I 005JUN04 11:00'0213863- 05JUN04 10:59 1 IC4.29-2ZR RPI ZERO ADJUST 3 3 11 RPI ICP-04.029 0 IC4.29.2ZRRPIZERO ADJUST 05JUN04 11:0010300842-OSJUNO4 13:59 1 RESP-3.IC1 ROD STEP TRACES TO ALL 2 2 1 1 MMS RESP 3.1 0 RESP-3.1CIROD STEP TRACES TO ALL RODS OUT RODS OUT 05JUN04 14:00E0213863- 05JUN04 15:59 1 RESP-3.1C2 ROD STEP TRACE 6 6 1 1 MMS RESP 3.1 0 RESP-3.1 C2ROD STEP TRACE VERIFICATION VERIFICATION 05JUN04 14:00 I05JUN04 19:59 IC4.29SOAK 1HOUR SOAK/SPAN ADJ 1 1 11 RPI RPI 0 IC4.29SOAK 1 HOUR SOAKJSPAN ADJ (RODS OUT)

(RODS OUT) 05JUN04 16:00E05JUN04 16:59 1 IC4.29-2SP RPI SPAN ADJUST/DATA 3 3 1 1 RPI ICP-04.029 0 IC4. 29.2 SpRPI SPAN ADJUSTIDATA ACQUISITION ACQUISITION 05JUN04 17:000300842- 05JUN04 19:59 1 RESP-3.1C3 HOT ROD DROPS 1 1 1 1 MMS RESP 3.1 0 RESP-3.1C3HOT ROD DROPS 05JUN04 20:0010213863- 05JUN04 20:59 1 OP1A-ATTC ADJUST BORON FOR S/U 2 2 1 1 CV OP-1A 0 OP1A.ATTOADJUST BORON FOR S/U AND EQUILIBRATE DEMIN AND EQUILIBRATE DEMINS I 05JUN04 21:00*5JUN04 22:59 1 OP1B-020 APPROACH TO CRITICAL 6 6 1 1 FM OPA1B/RESP 0 OP1 B- 020 APPROACH TO CRITICAL 05JUN04 23:0006JUN04 04:59 I RESP-4.1B CONTROL ROD BANK 66 1 1 MMS RESP 4.1 0 RESP-4.1 BCONTROL ROD BANK WORTH MEASUREMENTS (RESP 4.1 WORTH MEASUREMENTS I M 0213864- 06JUN04 10:5906JUN04 05:00-O_

1 ICN42RSTR RETURN CHANNEL N42 TO 2 2 1 1 NI N-00042 4 ICN42RSTRRETURN CHANNEL N42 TO NORMA NORMAL 06JUN04 11:§O06JUN04 12:59 1 OP13A040 BYPASS MSIVS AND WARM 5 5 1 1 MS OP-13A 0 OP13A04t3YPASS MSIVS AND WARM UP STEAM SYSTE UP STEAM SYSTEM 06JUN04 15:5906JUN04 11:00 ll 1 OP13A050 OPEN MAIN STEAM 1 1 1 1 MS OP.13A 0 OP13AO5C0PEN MAIN STEAM ISOLATION VALVE ISOLATION VALVES 06JUN04 16:5906JUN04 16:001 Run Date 04JUN04 14:52 LT-16 DEFINED CRITICAL PATH Sheet 2 of 3 C Pnmavera Syslems, Inc. FL-16 DEFINED CRITICAL PATH SET I

____ _______Defined CriticalPath JUN U ID DESCRIPTION 00 RD Cal U SYS EQID TF 45

_ _ _ 1_ 1 41 6 8. 12.14 8 0. 2 , 4 b6.1 8 ,1Oi12.14.16,1820.221 0. 2 4, 64,8 ,1011214.16,18,20,2?

1 OP13A055 STEAM IN/SHIfFT VACUUM I 1 1 1 MS OP-13A 0 OP13A05STEAM INISHIFT VACUUM ALIGNMENI ALIGNMENT 06JUN04 17:5906JUN04 17:001 1 OPIC-025 2 - 5% POWER PMT 2 2 1 1XX OP-1C 0 OP1C-025 2 -5% POWER PM1

_ _ _ _06JUN04 18:5906JUN04 17:00m Run Date 04JUN04 14:52 LT-16 DEFINED CRITICAL PATH Sheet 3 of 3 C Primavera Systems. Inc. FL-16 DEFINED CRITICAL PATH SET

Run Date 04JUN04 14:52) Work Activity Risk Assignment Sheet-1 of 1 U ACT WO GRP HPE EQUIPMENT Activity Cal DURI START FINISH JM ID ST RISK Description ID S SL6 7 T8 WS l 1 IC2.20-1 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION ANN 1 2 04JUN04 04JUN04 0POST-REFUELING, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-02.020-1) 17:00 18:59 0300818 - 1281C 1 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 19:00 20:59 0300819 - 1281C 1 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 19:00 19:59 0213476 - 128CE 1 REI-10.1B 176 l PRE DR-Y ML-Y REI 10.1 REMOVE REACTIVITY 1 2 006JUN04 6JUN04 DADVANCED DIGITAL REACTIVITY COMPUTER INSTRUCTION ORT3-Y R-M COMPUTER 13:00 14:59 0213861 - 128EN I SD-1600-94 76 SDM DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR 1 l 1 04JUN04104JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CONDITIONAL ACCEPTANCE 19:00 19:59 0213476 - 128CE 1I SD-1600-98 76 SDM DR-Y ML-Y R-1 REACTOR HEAD l I 05JUN04 105JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION RELAXATION 22:00 l 22:59 0213476 - 128CE 0C

____ _ ___ ____ ___ ____ NM IWELT-81 HUMAN ERROR RISK BARCIIART

_____ ____ NMC__ / FL-1S HUMAN ERROR POTENTIAL OPBNP UI Refueling 28 Outage C Primavera Systems. Inc.

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12.00 U l RESP WO EQID DESCRIPTION RD ES EF MF FJ4 IN II IIIIST I I 01 10214,16,18 20 22102 4, 6. 8g1012,14,16,18,20i2210, 2, 4, 6,81OI1214,16,1 1 NRC-CALL16 ADM MILESTONE 0 CALL NRC TO o.o. 1 05JUN04 05JUN04 0 NRC-CALL160D. CALL NRCTOWITTESSAPPROACHT XTESS APPROACH TO ___

20:0X 20:59

_ __~~ CRMCAL 2 1 AP0215133 APMJ 76 TG-01-G ON C01 CALIBRATION GENERATOR METERS

_ 10:0A 1359 ELECTRICALlGENERATOR021 231MAY04 04JU3054 3GENERATCR METERS ON C41 C RATON AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 044JUN04 10JUN04 139 P03 3688A(CONT) C LIBRATE 1A-41 NON H SPEC RELAYS IA-0l NON-TECH SPEC 14:00* 09:59 RELAYS AP0307284 APS 76 X-01-A COOLING SYSTEM 14 01JUN04 05JUN04 177 0347 2UCooUNG STEM INSPECTION/C NING INSPECTION/CLEANING 08:OOA 16:59 MAIN IWER TRANSFORMEI PHASE A0307284 5 1 TG-30950 CE3 TG-01-T REINSTALLIHPTURBINE 59 26MAY04 09JUN04 24 5 0 REINSTALL PTURBINEINSULAT1dN INSULATION 15:OOA 22:59 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

6 E2632ICE CEl2t6332TI CE3 l777 lSERVICE EVIE INSTALL FO INSULATION INSFLRlND-20o48 l 19 01JUN04 9:OOA 07JUN04 14:59 64 E21 3 INTP~.I SLA N FORI1FD-2 _______ I 7 1 CE300867TI CE3 87 ICP-05.047 INSTALL INSULATION 10 02JUN04 04JUN04 2 INSTALLI SULATIONFORLS-23l7AIn FOR LS-2377A8 08:OA 21:59  ; ISECONDARYLEVEL CONTROLLERSANDS TCHES0300867 8 0 CE927250TI CE3 77 SERVICE INSTALL INSULATION 2 03JUN04 04JUN04 81 CE92 TIINSTALL I SULATION FOR IMS-1 16 FOR1MS-116 07:OOA 13:59 MISC EQUIP IENT REPAIR/SERVICE 306006 9 0 CE927251TI CE3 77 SERVICE INSTALL INSULATION 4 03JUN04 04JUN04 238 E92 251TI INSTALL Il SULATION FOR IMS-1 17 FOR 1MS-117 08:OOA 15:59 MISC E1 JIPMENT REPAIR/SEM ICE0306006 10 0 CE303871TI CE3 77 SERVICE INSTALLINSULATION 4 03JUN04 04JUN04 7 E30 87T1nINSTALLI SULATIONFOR IMS-4I FOR lMS-42 09:OOA 15:59 MISC EQ IPMENT REPAIR/SE ICE0306006 11 I OP1A-130 CE3 76 INSUL-MS REMOVE INSUL BEFORE 3 04JUN04 04JUN04 2 P 130REMOVEINULBEFORERCSLA TEST (S867AAI)

RCS LEAK TEST 13:00 15:59 1INSULA N048174 (St-867A/B) ____

1 1 CE4073197TR CE3 76 MS-00228 I MS-228 REMOVE 8 04JUN04 05JUN04 157 I07597TR IMS-'28 REMOVE INSULATI N INSULATION 18:00 01:59 0408174 1N INSULLATION 13 1 CE407600T1 CE3 76 MS-00282 INSTALL INSULATION 6 04JUN04 07JUN04 71 E407600T1 INST INSULATION FOR I S-282 FOR IMS-282 18:00 07:59 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

14 1 OP1A-130A CE3 76 INSUL-MS REINSTALL INSUL 3 04JUN04 04JUN04 0 OPIIA.1 3 0AREI T1.INSUL AFTER I CS LEAK TEST AFTER RCS LEAK TEST 19:00 21:59 0408174w INSULATION 15 1 CE311945T1 CE3 76 RC-00434 INSTALL INSULATION 4 04JUN04 04JUN04 495 CE1145I INSULTION FOR PZR MANWAY FOR PZR MANWAY 19:00 22:59 0408174~ INSULATION 16 ¶ CESGO01TI CE3 76 INSUL-MS REINSTALL INSULATION 6 04JUN04 05JUN04 0 CESGOOITI RE TALNsuLATn ION SG A AND B PRI AYS II I I I I ONSGAANDBPRI

~MANWAYS II 19:00 I 00:59 III 0408 174 INSULATION Run Date 04JUN04 14:48 LT-03 STANDARD PUBLICATION I Sheet 1 of 13 O Pnmavera Systems, Inc. FL-03 Execution Publication Set I

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE after 04JUN04 12:00

1. U I RESP WO EID . DESCRIPTON RD ES EF MF JUN 1 T_91OI2.14,16,18,20,22 ST ES F P 4 0121416.8 .O114 Sat5 18.20,221 0.2.41 61 8,1O1214.16.

Su 141 17 1 CE212702TI CE3 76 MS-00220 INSTALL INSULATION 10 04JUN04 05JUN04 154 CE2127?0 INS ALL INSULATION FOF lMS-220 FOR 1MS-220 19.00 04:59 0408174 INSU ON 18 1 CE216335TI CE376 SI-00845A INSTALL INSULATION 6 05JUN04 05JUN04 12 CE216335INST INSULATION FOR 1SIS45A 1

FOR SI-845A 05:00 10:59 0408174 INSULATION 19 1 CESGA001SR CE4 HX-001A REMOVE SCAFFOLDING 8 05JUN04 05JUN0 14 CESG O1SRREMOVE SCAF OLDING S FOR IG A HANHOLES FOR SIGAHANDHOLES 01:00 08:59 STEAM GENERATOR 20 1 CESGB001SR CE4 HX-001B REMOVE SCAFFOLDING 8 05JUN04 05JUN04 14 CESG 001SRREMOVE SCA OWING FOR SIG HLNDHOLES FOR SIG B HANDHOLES 01:00 08:59 STEAM GENERATOR 21 1 CE21CO30SR CE4 O-TS-030 REMOVE SCAFFOLD 9 05JUN04 05JUN04 0 E21CO30SRREMOVE CAFFOLD FORsIVTS-030 FOR SI-V-09TS-030 04:00 l 12:59 TRNBSAFEIYIINJTO R1 RV VENT 22 0 CE0210986 CE6 77 SEC SEC SUPPORT MR 75 l05APR04 17JUN04 j E029 0 g8 6 SECSUPP(1RTMR99-011 99-11-B 07:00A 14:59 _

1 23 o CE0210989 CE6 76 SEC SEC. INSTALL NEW 75 05APR04 17JUN04 47 E020 9 8 9SECN NEWEQUIPMR99 1WE 2 0 E C 7 EQUIPMR99-OlVE 08:OOA 14:59 _ T .

24 0 CE0210990 CE6 76 SEC SEC REM ABANDONED 91 03MAY04 21JUN04 31 E02 gg 0 SEC REM AANDONEDEQUIPMF 99-011 F EOUIPMR99-011-F 08:OOA 14:59 l 25 1 CH0300364 CH 77 HEM-SAMPL RCS CL TSR 3.4.52 11 30MAY04 05JUN04 222 H 03 5 4 RCSCLTSt 3.4.5.2 05:OOA 11:59 l MISC CHEMISTR SAMPLING0300364 26 1 CH0300377 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 11 30MAY04 05JUN04 222 HO 0 3 7 7 RC5DOTSl T 3A.5.1 05:OOA 11:59 MISC CHEMISTRF SAMPLING 0300377 27 1 CH0300407 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.1 11 30MAY04 05JUN04 222 HO 0 40 7 RCS BORO SR 3.9.1.1 05:OOA 11:59 MISC CHEMISTF.r SAMPLING 0300407 28 1 OPIA-120 CH OP-IA SAMPLE SIGS FOR 2 04JUN04 04JUN04 30 OPIA-120SA WPLE SIGS FOR AMMO 1A AMMONIA 19:00 20:59 SAMPLE S/GS FOR A ONIA 29 1 OPlC-090 CH OP-IC VERIFY SGBLOWDOWN 1 05JUN04 05JUN04 29 OPIC 09VERIFYS1BLOW OWN CHEMISTRY IN PEC CHEMISTRYINSPEC 11:00 11:59 30 l 1 EE-RCP-03 EEP 76 P-001A-M TAKE VIBRATION 1 04JUN04 04JUN04 164 ERCp.Q3T VIBRATION READING A" RCP AT NOP/NOT READING A RCP AT 18:00 18:59 0215207ER M OTORCOOLANT PUMI MOTOR 31 1 EM-BMFP-P3 EEP 76 P-028B-M P28B OBTAIN COUPLED 4 04JUN04 04JUN04 47 BMFP p3P288 OTAINCOUPLED VIB AND CURRENT DATA IB AND CURRENT DATA 18:00 21:59 0312035 STEAM GENERATOR FEED PUMP MOTOR 32 1 l EE0304995 EEPl 82 P-028B1 P-028B -POST 2 05JUN04 l05JUN04 l 1090 EE03,49P.288 - POST INTENANCEVIBRATI N CHECKS MAINTENANCE 00:00 01:59 a0354sssSTEAMGEN RATORFEED PUMP Run Date 04JUN04 14:48 LT-03 STANDARD PUBLICATION Sheet 2 of 13 0 Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE I after 04JUN04 12:00 1I INI U ID RESPl WO EQID DESCRIPTION RD ES EF MF Fri 4 Sat s Sun 6 ST l.IO:12.14.16,IR.20.221I0. 2 . 4. 6 . A .10i12.14.16. 18.20.221 0. 2 . 4.6A. A.11012. 14. 16.

33 11 EE0306054 EEP 82 P-028A P-028A- POST 2 05JUN04 05JUN94 109 EE03 605 4P.028A -POST MANTENANCE VIBRATI N CHECKS MAINTENANCE oo:oo 01:59 03 6054"STEAM GEN4RATOR FEED PUMP VIRRATION CHECKS 34 1 NG-RCP-02 EEP 76 P-401A-M POST BALANCE MOVE 1 05JUN04 05JUN04 153 NG-RCPQ2 POST DALANCE MOVE VIBRA ION READINGS VIBRATION READINGS 05:00 05:59 0215201§REA TOR COOLANT PUMP I AOTOR 35 1 NG-RCP-O1 EEP 76 P-001 B-M POST BALANCE MOVE 1 05JUN04 05JUN04 148 NG-RCP I POST BALANCE MOt IEVIBRATION READIN VIBRATION READINGS 10:00 10.59 02152 7EREACTOR COOLA! IT PUMP MOTOR 36 0 EE0302324 EEP 77 G-04 THERMAL VECTOR DATA 4 06JUN04 06JUN04 458 EE0302324Tn IERMALVECTOR I COLLECTION 08:00 11:59 03023241 EMERGENC 37 0 EM0307011M EM 76 D-105 72 HOUR FLOAT 63 04JUN04 07JUNO4 0 17011M 7 2 HOUR LOAT CHARGE CHARGE I 03:OOA 02:59 El - I- I____ I- I 38 1 EM0216166 EM 76 E-01 CHECK EXCITER 121 04JUN04 04JUN04 6166CHECK EX :ITER GROUND DETEC TION GROUND DETECTION 08:00A 23:59 E_ -  ! TG-01 TURBINE I oENERATOR EXCITERI 216166 non nanonCX cmv~r4uvozo r: c Ir- esccr TC r A+ ' WJ falln fcll UbJUNU4l LM to r-- JIV ANDI 1 W1, LATE 11 U :M4 i EST. CLEAN AND ADD WATER AND ADD WATER 08:OOA 8.83INSPECT_

11:59 - __ _XMllPKPnNC LIGIHTING (GROUP M 040: 083 Io _ . _eet

_ _I_ - ff ---r --- - _ _z _

j 7b B52-DB25-0 M SPARE BKR 36 04JUN04 z Zn s 3 T5TSPAREBK MAINTENA14ECE5L.191852.D) tLM9jJ373(1 UBJNU4I b --g MAINTENANCE D825-01 (852-7D) _

08:OOA -_ U! E I-i

rnI G

- - -~ -^ -r - -J-_ nii

-e4 I_ ._ __

1'-WJ1 k-1M P-311B-M OIL CHANGE 5 04JUN04 04JUN04 tmUj4J)0Id tM 15 E 1030561 OP-3lB4I OIL CHANGE 17:00' 21:59 0305618M *SCREEN WASH PUN P MOTOR I.I ~ II. - -. --1 . I I .. I-.I - . . - 1 1.- II . I031 M - --- , ... ..

tMU3 IZUljD tM /b F-UZI14t-M I rO-ZDM rrtmrumm q I LqJUIN~mq UqJUlNU4L U E I-M PERFORM COUPL -DPMTRUN COUPLED PMT RUN 18:00' 21:59 0312035= ISTEAM GENERATOF FEED PUMP MOTOR 43 0 EM0305372 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 04JUNO4 06JUN04 0 :Mfi3nl5272TSCjt BCC/MTN SHOP EMEF GENCY LIGHTING EMERGENCY LIGHTING 18:00- 19:59 0305372 I -1 .E I 44 0 EM0305374 EM 77 EL-LTG INSPECT, TEST. CLEAN 24 04JUN04 06JUN04 10 1

-M0305374INSPI CT, TEST, CLEAN AND ADD WATER AND ADD WATER 18:00- 19:59 03053~74 __ U II

_____, i -

45 1 EM0215201D EM 76 P-001A-M ADJUST P-401A I 05JUN04 05JUNO4 C EM0215201D ADJUST '-001A BALANCE WEK HTS BALANCE WEIGHTS 04:00 04:59 0215201EREACT DR COOLANT PUMP Ml )TOR 46 1 EM0215231B EM 76 Z-013 REMOVEZ-13 RADIO 3 05JUN04 05JUN04 t EM021 52318BREMOVE Z-13 RADIO CONTROL CONTROLS 04:00 06:59 0215231=CO 4TAINMENT CRANE 47 0 EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 05JUN04 07JUN04 204 EM0210793TWO (EAR TEST OF EMERG ENCY LIGHTING EMERGENCY LIGHTING 06:00- 07:59 0210793in I I 48 1 EM0215207B EM 76 P-001B-M ADJUST BALANCE 2 05JUN04 05JUN04 U EM102115207BA IJUST BALANCE WE HTS WEIGHTS 08:00 09:59 02152071 IREACTOR COOLAN1 PUMP MOTOR 49 1 EM0400344A EM 76 P-028A-M 1P-28A-M PERFORM 2 05JUN04 05JUN04 59 EM0400344A 11 '28A.M PERFORM LO K CHECKS AT NOP I N )T LEAK CHECKS AT NOP / 08:00 09:59 o0403441 ISTEAM GENERATOF FEED PUMP MOTOR cn

_n________7n = 77 _

C I__

Tr NOT __ _ _ _

I 5 3 7 3INSPECT, TEST, ILEAN AND ADD WATR DU U EMUJU01IO rM it tLL 11 iND1mtlIAD t;I WI CtA 12 13:JU5U I1YI vUDJN4 EM03 AND ADD WATER 12 C10' 13:59 0 .5373- _ m l

Run Date 04JUN04 14:48 LT.03 STANDARD PUBLICATION Sheet 3 of 13 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12:00 U I 1 RESP WO EQID OESCRIPTION RD ES EF MF JUN RST Fd 4 at 5 Sun 6

__.101214.16,18,20.22 0, 2. 4. 6. 8 10i12.14,16,18.20,22l0, 2. 4. 6. 8 10i12.14.16.

5 OP1C-021 EM - OP-1C ELECTRICAL VERIFY 4 06JUN04 06JUN04 B OPIC.021 ELECT*ICALVERIFY SW SWCHYRD LINEUP PER 05:00 08:59 TELECTRICAL SYS

@E~~~pi s11;1[i^v4 52 0 EM0405880C EMV 78 W-013B1 W-013J1 REMOVE 4 04JUN04 04JUN04 0 M 588OCW IW -128'E-FN RRO REMOVEIJUMPERIPERP IJUMPER PER IWP 01-128'E-FN_

14:00' 17:59 040 C0 ROL ROOM RECIRC F ~N 53 1 B52428ME EMV 76 B42 BUS STAB PMTW-13B 1 9JUN4 04JUN04 1 152.428MEBUS 0 STAB PMT W.138lI 81900 19:59 020252714 IVMOTOR CONTROL ENTER PAB SAFEGULjRDS 54 1 EP0216335 EPI 82 Sl-00845A PMTOF15Sz845APER 1 04JUN04 04JUN04 7 EPO216335PM OF ISS45APERI-PI -SI-8 I-PT-SI 19:00 19..5 021 6335PIA S PUMP TO RCLOOPACOLDLEGSICH CK 55 1 PT-RCS-001 EPI 76 PT-RCS-1 RCS PRESSURE TEST 8 04JUN04 05JUN04 0 PT.RCS-001RC PRESSURETESTPER1-PT-RCS-0011 PER 1-PT-RCS-001 19:00 02:59 0305079 REACTOR SOLANT SYSTEM (RC S) PRESSURE TEST- I1 56 1 PT-CV-001 EPI 76 CV VT-2 CVCS PER 4 04JUN04 05JUN04 0 t PT-CV0V2CVCS PER 1-h. IO0 1-PT-CV401 1 23:00 02:59 030 6CV SYSTEt MULTIAND/ORNON UMBEREDEQUIPMENt 57 1 CTMT-040 FG1

SUMMARY

TMT INTEGRITY HATC 41 28MAY04 06JUN04 0C CTMT INTEGY HATCH OPERATION OPERATION 23:00A 04:59 N MENTPERSONI 58 2 2C0408775 IC 76 S-06050B S-6050B 8 03JUN04 04JUN04 498 8 TR UBLESHOOT AND RE AIR TROUBLESHOOTAND 19:OOA 19:59 RB INDEPENDEN OOV ERPEEDPROTECTIC CCHANNEL 20408775 REPAIR ____

59 1 IC300795A1I IC 79 I&C MISC lREACTOR PROTECTION 3 04JUN04 04JUN04 32 EA ORPROTECTI LGC CAB RELAY Pm LGC CAB RELAY PMT 09:OOA 14:59 MISC IC W RK ACTMTIES 60 1 IC0310061A IC 79 LC-00471B-l 1LC-471B-YAREPLACE 4 04JUN04 04JUN04 31 L IB-YAREPLAC TESTRELAY TEST RELAY 09:OOA 15:59 *HX-IB 0TRAINALOW-LOWLLTRIPMATRIXTE T 61 1 1IC0406155A IC 79 LC-00471B- 1LC-431A-YAREPLACE 4 04JUN04 04JUN04 31 L IA-YAREPLAC TEST RELAY TEST RELAY 09:OOA 15:59 1HX-1B!G TRAINALOW-LOWL VELTRIPMATRIXTE T 6 1 IC2.17-1 IC 76 lCP402.017 ICPZ17REACTOR 4 04JUN04 04JUN04 0 CP2 7REACTORPR TECTIONLOGICTES7 PROTECTION LOGIC 09:OOA 15:59 RP SYST: MTRIP LOGIC POST- EFUEL OR LONGOTGE

____TEST 63 1 IC1O0RES IC 76 ICP-10.001 FINAL ESF RESISTANCE I 04JUN04 04JUN04 0 IC ESFINAL ES RESISTANCE IRMV I&TC RESISTORS RMVTH&TC 16:00 16:59 80082ESAFEG JARDS SYSTEM BYPASS

____ ____ ___ ____ RESISTORS 64 1 ICRTDSWOFF IC RP REMOVELOOPRTD I 04JUN04 04JUN04 0 CRT FFREMOVELOOPRTDSWITCHIIN UNIT SWITCHING UNIT 16:00 16:59 EREMOV LOOP RTD SWITCHI? G UNIT 65 1 IC2.20-1 IC 76 ICP-02.020 RXPROTECTIONANN 2 04JUN04 04JUN04 C 0 C220.1 RX PR TECTION ANN VERIFICATlON (QCP02.020-1)

VERIFICATION 17:00 18:59 0300818 P0 -TREFUELING, PREST RTUP ANALOG CHAN IEL TEST

__________ _________ (ICP-02.020-1) _ _ _ _ _ _ _

66 1 IC2.20-2 IC 76 ICP-02.020 RX PROTECTION SW 2 04JUN04 04JUN04 0 IC2.20.2RX ROTECTION SWVERI CATION (ICP-02.020-2)

VERIFICATION 19:00 20:59 0300819"POST-REFUELING, PRfSTARTUP ANALOG C ANNEL TEST I __ __I_ __(ICP-02.020-2) __ _ _ _ _ _ _ I__ _ _ __ _ _ _ _ _ _ _ _ _ _I__ _ _ _ _ _ _ _ _ _

Run Date 04JUN04 14:48l LT-03 STANDARD PUBLICATION Sheet 4 of 13 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE after 04JUN04 12:00

1. U ID RESP WO EQID DESCRIPTION ES EF MF JUN

__ST IM2,14,16,18.20,221

1. 4,6 8,10i12.14,16,18,20.221 0, 2, 4, 6, 8 ,10i1214,16,1 42.

67 1 ICN42SETUP IC N-0002 SEl UP FOR LOW PWR1 04JUN04 04JUN4 25 ICN42SETUP ETUP FOR LOW PWRPHYSICS TEST N42)

PHN42SES 21:00 21:59 NUCLEAR INSTRUMENT CH-ANNEL N42 S UP 68 1 IC4.29-2ZR IC 76 ICP-04.029 RPI ZERO ADJUST 3 05JUN04 05JUN04 0 C4.29- RRPI ZERO ADJUST 11:00 13:59 l03OC82V ANALOGROIPOSmONl 69 1 ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8 05JUN04 05JUN04 o 0 ICSGLVL3FLBACKFILL 1iARROWAMDE RANGE CONTINGENCY

___CONTIGERANC _ 15:00 22:59 l0300946 EQUIP ID TO SUP RT CALLUP

________ CONTINGENCY _ _ _

70 1 IC429SOAK IC RPI 1 HOUR SOAKtSPAN ADJ 1 05JUN04 05JUN04 U IC4.29SOAK 1 HOUR EOAKISPAN ADJ (RODE OUT)

(RODS OUT) 16:00 16:59 lRPI SYSTEM MULTI AND/OR N N-NUMBERED EC 71 1 IC4.29-2SP IC 76 ICP-04.029 RPI SPAN ADJUST/DATA 3 05JUNO4 05JUN04 0 IC4.29.2SP RPI SPIN ADJUST/DATA ACO ISmON ACOUISION 17:00 19:59 0300842 ALOG ROD POSmON 72 1 ICN42RSTR IC N-00042 RETURN CHANNEL N42 2 06JUN04 06JUN04 0 ICN42R RETURN CHA TO NORMAL 11:00 12:59 _ l .RETURN

• 73 i0 jC0302217 IC2 76 LI-05858 F-236 MOVE LEVEL 3 04JUN04 04JUN04 0 -2 OVE LEVEL NOICATOR l INDICATOR 09:OOA 14:59 F-236 WAStE WATER EFFLUENT IILTER LEVEL INDICAT r gg _ E _i 7 1 RESP-3.1C2 ICS 77 RESP 3.1 ROD STEP TRACE 6 05JUN04 05JUN04 0 RISP.3.1C2 ROD STEP CEVERICATN VERIFICATION 14:00 19:59 *MARYSYSTEMTE 75 1 MM0214145 MM1 76 SNUBBERS INSPECTSTEAM 4 04JUN04 04JUN04 25 M02141451NS CTSTEAMGENERAT RANOMAIN GENERATOR ANDMAIN 18:00 21:59 0214145 HYDRAULIC SNUBB RS 76 1 MM0408498 MM2 76 Z-104A 1Z-104A REPAIR 29 29MAY04 05JUN04 0 M 1g 8 1Z-104A P*PAIR STRAINER STRAINER 08:OOA 16:59 _BSE - T VICEWATERZURN SRAINER0408498 77 2 MM0304865 MM2 76 YS-03587 2YS-3587 REPLACE 27 04JUN04 06JUN04 0 6 -MO 3587EPLACESTRAINER- OD03-016 4

STRAINER- MOD 03-016 06:OOA 16:59 1R __Z2 78 0 MM0201662 MM2 76 W-210 CLEAN AND INSPECT I 04JUN04 04JUN04 0 AND INSPECT OTOR AND FAN I I MOTORANDFAN 090A 1259 WAREHOUSE 3ROOF EXHAUST FA (EF-2) 79 0 MM0201664 MM2 76 W-211 INSPECTFANAND I 04JUN04 04JUN04 0 NSP CTFANANDL RICATE LUBRICATE I 090A I12:59 WAREHOUSE 3WALL EXHAUST FAN (EF-1) 80 1 MM0302915A MM2 76 SC00966C 1SC-966C-SWAGLOCK I 04JUN04 04JUN04 0 291SAISC.966 -SWAGLOCKFITTING LEAK. TIGHTEN FITTING LEAK TIGHTEN 12:00 12:59 RC HOTLEGS MPLE0302915 81 1 MM0303000A MM2 76 SC-00966A I1C-966A-SWAGLOCK I 04JUN04 04JUN04 0M03 0 AiSC.96 -SWAGLOCK FITTING LEAK, RETIGHTEN FITTING LEAK, 13:00I 13:59 PZR STEAM APLECONTAINMENTISOLATION 0303000 RETIGHTEN I 82 1 MM0216395A MM2 76 SCGOO46A 1SC-946A SWAGLOCK I I I04JUN04 04JUN04 0 MOM06395ASCC SWAGLOCK FITIING EAK. RETIGHTEN FITTING LEAKO 14:00 14:59 021 95EHX-14CRC HOTLEGSAMPLEHX IFLUSHCHECK I I I II _ I RETIGHTEN I I IIII Run Date 04JUN04 14:48l LT-03 STANDARD PUBLICATION Sheet5of13

© Primavera Systems, Inc. I FL.03 Execution Publication Set

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12:00 U ID RESP WO EOID DESCRIPTION RD ES EF MF JUN

_ I1 _ S E EF MF 1214.146118202221 0.2. 4.6. 8 112.14.16,18.2 0.2210. 24 8.10112,14.16.

146.

83 1 MM0406193A MM2 76 MS-020 84 IMS-2084, SWAGLOCK 1 04JUN04 04JUN04 0 M 6193A1MS-2 SWAGLOCK FITTING LEAK TIGHTEN FITTING LEAK, TIGHTEN 15:00- 15:59 6193EHX-IB S SAMPLE ISOLATION CDNTROL 1 3 84 84 1 MM0304946A MM2 76 CV-00384A 1CV-384A- RE-ADJUST 1 04JUN04 04JUNo4 0 MO I946A - RE-ADJUST PACKIN .

PACKING 16:00- 16:59 30494631CV-14 CHARGING LINE FLO VCONTROL INLET ISOl 1 2 85 1 MM0304945A MM2 76 CV-00323B ICV-323B - RE-ADJUST I 04JUN04 04JUN04 29 M 304945A CV3 B- RE-ADJUST PACK NG PACKING 17:00- 17:59 03049453 lCV 42 CHARGING LINE FLOW CONTROL BYPASS 86 0 MM0301088 MM2 76 HX-038A INSPECT AND MAINTAIN 4 04JUN04 04JUN04 227 M0301088 INS CT AND MAINTAIN AC pNIT AC UNIT 18:00- 21:59 0301088 CABLESPREADING IOOMAIRCONDMONIIGUNIT 87 0 MM0301089 MM2 76 HX-366 CLEAN UNIT AND 4 05JUNO4 05JUN04 0 MM0301089CLEA UNIT AND FILTERS FILTERS 06:00' 09:59 0301089 SEC-HUT 01 SECURI HUT AIR CONDITIOVER 88 0 MM0301090 MM2 76 HX-367 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301090LEA UNIT AND FILTERS FILTERS 06:00' 09:59 0301090 SEC-HUT 02 SECURIY HUT AIR CONDMO ER 89 0 MM0301091 MM2 76 HX-368 CLEANUNITAND 4 05JUN04 05JUN04 0 MMO301091C UNITAND FILTERS FILTERS 06:00' 09:59 0301091 SEC-HUT 03 SECURITY HUT AIR CONDITIO ER 90 0 MM0301092 MM2 76 HX-369 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301092C UNITAND FILTERS FILTERS 06:00 09 59 0301092 SEC-HUT 04 SECURITY HUT AIR CONDMO ER 91 0 MM0301093 MM2 76 HX-370 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301093CE UNIT AND FILTERS FILTERS 06 00' 09:59 0301093 SEC-HUT 05 SECUR HUTAIR CONDMO ER 92 0 MM0309476 MM2 77 SERVICE STORAGE LOCKER 6 05JUN04 05JUN04 214 MM0309476STO GE LOCKER INSPECI ON INSPECTION 18 00' 23:59 0309476 MISC EOUIPMEN REPAIRISER C 93 0 MM0201997 MM2 76 W-01E3B1tINSPECT FAN AND LUBE 8 05JUN04 06JUN04 0 MM0201997 NPECT FAN AND LU E BEARINGS BEARINGS 21:00 04:59 0201997 CON.F01L ROOM RECIR 94 0 EP9927269A NDE 77 5 CONDUCT 43 24MAY04 11JUN04 79 P9 7269ACONDUC CMLrSTRUCTURAL I SPECTIOIN CML/STRUCTURALl 10:OOA 14:59 _ II 95 0 EP9927270A NDE 77 S CONDUCT 43 24MAY04 11JUN04 79 P99 7?70ACONDUC ICMISTRUCTURAL. ISPECTION CMUJSTRUCTURAL 10:00A 14:59 U IlI 96 1 NG-SGAHJ-HVI NDE 87 HX-OOIA NSP S/G A HANDHOLES 1 04JUN04 04JUN04 28 N AHIVINSP GA HANDHOLES DU ING RCS LEAK TEST DURING RCS LEAK TEST 18:00 18:59 0301938 STEAMGENERATOR 97 1 NG-SGBHHVI NDE 87 HX-001B INSP SIG B HANDHOLES 1 04JUN04 04JUN04 28 N SGBHHWINSP GBHANDHOLESDU INGRCSLEAKTEST DURING RCS LEAK TEST 18:00 18:59 03019391ST AMGENERATOR 98 1 EAMRCP-VT NDE 82 P-001A-M P-001A-SIGN-OFF IN 1 04JUN04 04JUN04 163 EAMRCP.VTPIA -SIGN-OFF IN900 -12AFTERIT-230 9002-12 AFTER IT-230 19:00 I 19:59 0215i99R ZACTORCOOLANTPU AP MOTOR 99 1 EZMRCP-VT NDE 82 P-001B-M P-001B -SIGN-OFFIN I 04JUN04 04JUN04 163 EZMRCP-VTp- B -SIGN-OFF IN 9002 12 AFTER IT.230 1 9002-12 AFTER IT-230 19:00 19:59 02152053F ACTOR COOLANT PU P MOTOR 100 1 SD-1600-97 NDE 76 R-1 INSPECT PENETRATION 1 04JUN04 04JUN04 163 SD-1600-97 INS ECT PENETRATION2 DURING rr-230 26 DURING IT-230 19:00 19:59 l 0213476E EMBLY

-CTORVESSEAND Run Date 04JUN04 14:491 LT-03 STANDARD PUBLICATION Sheet 6 of 13 0 Pnmavera Systems, Inc. FL-03 Execution Publication Set

after 04JUN04 12:00 UIR28 WORKING SCHEDULE after 04JUN04 12:00

1. U l ID RESP WO EQID DESCRIPTION RD ES EF MF i JUN II IST _ 9lOil2,l4.16,18,20,221 0.2 1416.8,10112,14,16,8202O221 0.21416 18.10112,14,16 101 0 OP0301238 OP0 77 O-PC-073.4 FPVALVE POSmON 22 01JUN04 09JUN04 100 P0 1 2 3 8 FP VALVE tOSmON VERIFICATION CHECK VERIFICATION CHECK 07:00A 09:59 1 102 0 OP0301278 OPO 77 PT-FP-006 FP CONTROL VALVE 22 01JUN04 09JUN04 100 P0 12 7 8 FPCONTR VALVE POSITION POSITION 07:OOA 09.59 U 103 0 OP0308991 OPO 77 O-PC-078 .7 TRN/NES BLDG FPWET 5 04JUN04 04JUN04 501 pC 8ggjTRN/NES e FPWET PIPE SYS CHECK PIPE SYS CHECK 12:00 16:59 TRAINI GINES BLDG AUTO WlT PIPE FIRE SUPPRECION 0308991 104 0 OP0301296 OPi 76 O-PC-MIDS OPERATIONS MID SHIFT 42 04JUN04 10JUN04 105 P0 1296 OPERATIO0IS MID SHIFT WEEKLY OUTNE WEEKLY ROUTINE 00:OOA 06:59 l 105 2 OP0301593 OPI 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2 05JUN04 05JUN04 145 OP031 5 93 AXIAL FLUX DIF RENCE AND QUAD R ANDQUADPOWER 00:00- 01:59 03 1593*OUADRANT RTILTRATIOCH CKS 106 2 OP0301607 OPI 77 TS-PAM-001 MISCELLANEOUS 2 05JUN04 05JUN04 145 OP03 1607 MISCELLANEOU EQUIPMENTCHECKS EQUIPMENT CHECKS _ 0000 l 01:59 03 1607MMISCELLANE DUS EQUIPMENT CHE S 107 2 OP0301584 OPI 77 O-PC-023.5 CHARGING PUMP 3 05JUN04 05JUN04 144 OP03 1584CHARGING PUM ROTATION AND ROTATION AND 00:00 I 02:59 03 1584 CHARGIN PUMP ROTATION1PRE ENTIVE MAINTENANCF 108 0 OP0301335 OP2 76 O-PC-DAYS OPERATIONS DAY SHIFT 17 01JUN04 06JUN04 132 P0 1 33 5OPERATIOhS DAY SHIFT WEEKL! ROUTINE WEEKLY ROUTINE 08:OOA 14:59 OPER/

109 2 OP0301618 OP2 77 O-PC-023.7 BUMP IDLE HEATER I1 05JUN04 05JUN04 145 OP 0 301618 B MP IDLE HEATER DRNTANKPUMP DRAIN TANK PUMP 08:00 08:59 0301618 BUMPING IDLE HEATE DRAIN TANK PUMP 0

110 2 OP0301617 OP2 77 O-PC-023.4 OPERATELUBEOIL 2 05JUN04 05JUN04 144 OP0301617 ERATELUBEOLPU& PS PUMPS 08:00I 09:59 0301617 MONTHLY RUN OFT RBINE LUBE OIL PUMIS 111 0 OP0301349 OP2 77 O-TS-084 TS-84. G-04 1 51 06JUN04 06JUN04 0 OP0301 34 9T ,G-04EMERG EMERGENCY DIESEL 08 00- 12:59 0301349"_G04 EM 112 1 OP0301550 OP31 77 O-PC-001.2 TB1 MONTHLY 3 19MAY04 04JUN04 144 MO LYHEATINGNENTILA Ip01550781 N HEATINGNENTILATION 16:OOA 18:59 TB MONTHLY HEATIN NTIATONSYSTEMCHECKS0301550 113 0 OP0301397 OP3 76 OaPC-SWNG OPSSWINGSHIFT 14 30MAY04 05JUN04 133 1397 0PSSWN SpS SHIFTWEEKLYRO NE WEEKLY ROUTINE 16:OOA 22:59 l OPERATIONS SWIGSHIFTWEEKLY 114 0 OP0301446 OP3 77 O-PC-009.1 MONTHLY SHIFTING OF 6 04JUN04 04JUN04 141 OP 3 0 4 46 MONTHLSHiFTING OF [ACOM RESSORSI IA COMPRESSORSt 16:00- 21:59 301446 MONTHLY SHIFTING F IA COMPRESSORS A DRYER CHEC 115 2 U2GNDR026 OP3 TG-01 DRAINU2MAIN 1 04JUN04 04JUN04 497 U2GNDR026D NU2MAINELECTR CALGENERATORPEF PC21.3 ELECTRICAL 20:00 20:59 U2 MAIN GENERATOR 0

116 0 OP0301455 OP3 77 O-PC-083.2 OPERATIONSREVIEW 2 06JUN04 06JUN04 131 OP0301455OPE OFREDTAGLOG l 16:00 l 17:59 0301455 C 117 0 OP0301388 OP3 77 O-PC-001.4 PAB VENTILATION 32 06JUN04 10JUN04 101 OP0301 3 8 8 PA8 CHECKS 16:00- 19:59 PAB +NTHLY HEATINGNE ILATnON SYSTEM CHMCKS0301388 Run Date 04JUN04 *4:491 LT-03 STANDARD PUBLICATION Sheet 7 of 13 C Primavera Systems, Inc. FL-03 Execution Publication Set

after 04JUN04 12:00 1 U1R28 WORKING SCHEDULE I after 04JUN04 12:00

1. ID RESP WO EQID DESCRIPTION RD ES EF MF JUN 5

T 4 22 4 14 1u

_S CL07A0IO OPS CL-7A COMPLETE SI HEATUP 1 04JUN04 04JUN04 5 'L07 0t0COMPLETE I HEATUP CHECKUSi CHECKLIST 12:00 12:59 ISI HEATUP CH CKLIST 119 1 OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2 04JUN04 04JUN04 59 3P13 030 ESTABUSH H2 COOLER COND FL( W COND FLOW 12:00 13:59 N ESTABLISH 2 COOLER CONDENSI TE FLOW 120 1 OP1As4OF OPS OP-lA HEATUPRCSTO535- 4 04JUN04 04JUN04 0 )Pit A4OFHEATUP RC TO 535- 540 deg F s4Odeg F 12:00 15:59 _HEATUP RCS FROM 350 TO 450 DEG F 121 1 P29-PMT OPS P-029 PERFORM PMT RUN OF 3 04JUN04 04JUN04 28 F Z9-PMT PERFOR PMT RUN OF P.29 P-29 16:00 18:59 WTE RY TURBINE OVERSP :ED DEVICE TRIP TESI 122 1 OP1AS47F OPS OP-lA RAISE RCSTEMPIPRES 1 04JUN04 04JUN04 0 PIA547FRAISE CSTEMPIPRESSTO! 47/2235 TO 547/2235 17:00 17:59 EHEA PRCSFROM450TO 500 DEG F 123 1 PC-7 OPS 77 O-PC-007 LEAK TEST REACTOR 4 04JUN04 04JUN04 26 PC7LEAK ST REACTOR COOLA qT GAS VENT COOLANT GAS VENT 17:00 20:59 0215928_ LEAK TEST REACTOR ,OOLANT GAS VENT S (STEM VALVES 124 1 IT-230-A OPS 77 4IT-0230 INITIATE RCS LEAK TEST 0 04JUN04 04JUN04 0 IT-230-AIN RCS LEAK TEST 18:00 17:59 021589s5U1 C 5 1 COMPONENTS .EAK TEST FOLLOWIN( ; RFSD 125 1 IT-230-B OPS 77 O-IT-0230 ADJUST RCS TO TEST 1 04JUN04 04JUN04 0 IT.230-BADJUST RCS TO TEST PRES SURE PRESSURE 18:00 18:59 0215895sU1 LASS I COMPONENT LEAK TEST FOLLOWII JG RFSD 126 1 OPIA-100 OPS OP-IA REDUCE PZR LEVEL TO I 04JUN04 04JUN04 c OPIA-100REDtXE PZR LEVELTO20N) 20% 18:00 18:59 ELOlVERPRESSURIZER LE /EL TO 20%

127 1 0114-070 OPS 01-14 ESTABLISH SG 5 04JUN04 04JUN04 c O0i4-070 WH SG BLOWDOWN SLOWDOWN 18:00 22:59 __ESESTABLISH SG BL )WDOWN 128 1 OP13AOIO OPS OP-13A ALIGN & START MAIN 6 04JUN04 04JUN04 0 OP13A01iO4 START MAIN FEED 'UMP FEED PUMP 18:00 23:59 ALIGN AND STAF T ONE MAIN FEED PUP P 129 1 OPlA-210 OPS OP-iC RCS LITHIUM ADDITIONS 6 04JUN04 04JUN04 23 OP1A-210 RCSHM ADDfl1ONS 18:00 23:59 CRCS CHEMISTR) LITHIUM ADDITION 130 1 B52-428M OPS 76 B-42 BUS STAB PMTW-138Z 1 04JUN04 04JUN04 0 4 B52 428MBU STAB PMT"W-13Br 19:00 19:59 0202527M4s0v MOTOR CONTROL t:ENTER PAB SAFEGUj ARDS 131 0 oP0405880 OPS 78 W-013B1 W-013B1 PMT PER IWP 2 04JUN04 04JUN04 C OP04O5S8O 3B1 8 PMT PER IWP 01. 128 E-FN 01 -128E-FN 19:00 20:59 0405880 CONTROL ROOM REC RC FAN EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 04JUN04 04JUN04 4 EP0403495AOP RATING SUPPORT OF FINAL RCS WALKDOWAN OF FINAL RCS 19:00 22:59 0403495wREACTOR COOLA IT SYSTEM (RCS) PRE *SURE TEST - IN/

. . - . -- , I - _ _ _ _ _ I

_I

_ _ _ I t

OP1A-110 IOPS OP-lA CL 4B, HOT VALVE 6 04JUN04 05JUN04 2 OPIA-1l10CL, B, HOT VALVE CHECF LIST CHECKLIST 19:00 00:59 U _CONTAINMEN1 HOT VALVE LINEUPS 134 1 SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUNo4 04JUN04 24 SIM.RXSU-FRI :ACTOR STARTUP SIN INFO SHARING, CREMA C INFO SHARING. CREWC 20:00- 22:59 I 135 O OP0301448 OPS 76 O TSM 009TS-9. CONTROL ROOM 24 04JUN04 05JUN04 o npo3oI44gTI .9. CONTROL ROOM 1 N SYSTEM CHECKS HN SYSTEM CHECKS 20:00' 19:59 03014481 CpNTROL ROOM HEATIrGVENTILATION!

136 1 OP4B-100 OPS P-001A SECURE P-001A FOR 0 05JUN04 05JUN04 0 lOp4B100SECURE P. 01A FOR BALANCE MI3VE BALANCE MOVE 03:00 02:59 02152011 Run Date 04JUN04 14:491 LT-03 STANDARD PUBLICATION Sheet 8 of 13 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE I after 04JUN04 12:00 9-

1. [Ul IO lRESPl WO I EQID DESCRIPTION RD I ES EF MF FI 4 JUN S21 6 4Ile =V ST I II I

.)IV I

I Fr4ISa 8,10112,14.16,18,20.221 0 . 2, 4. 6 . 8 ,10112,14,16,18.20*22 I 02.4.68 n6 10112,14t16tl AC-345A.IAENTER TSI C 3.4.5.A TO SECURE I '-M~A I

1371 1 AC-345A-1A OPS P-001A ENTER TSAC 3.4.5A TO I 05JUN04 I05JUN04 490 SECURE P-001A 03:00 03:59 U 138 1 IT-230-F OPS 77 O-IT-0230 DISCONNECT TS-30 1 05JUN04 05JUN04 0 IT230-FDISCONNE IT TS-30 TEST RIG PEF .01122 TEST RIG PER 01 122 03:00 03:59 0215895311 CLAS ICOMPONENTS LEA CTEST FOLLOWING RI SD 139 1 IT-230-E OPS 77 O-IT-0230 POST RCS PRESSURE 2 05JUN04 05JUN04 0 IT-230-E POST RCS 'RESSURE TEST AUG 4MENT TEST ALIGNMENT 03:00 04:59 0215895*UI CLA SS I COMPONENTS LEAK TEST FOLLOWING tFSD 140 1 OP0216395B OPS 82 SC-00946A IT-500 PMT OF SC-946A 2 05JUN04 05JUN04 18 CP0216395BIT-50, PM1 OF SC-946A 03:00 04:59 0216395*HX-14C RC HOT LEG SAMPLE AX DI FLUSH CHECK 141 1 OP1A-220 OPS OP-1C RCS LITHIUM ADDITION 6 05JUN04 05JUN04 12 OPIA-220RCS LF iUM ADDIONS 05:00 10:59 *RCS CHEMISTRY ' THIUM ADDITION 142 1 OP4B-105 OPS P-001A START P-001A AFTER I 05JUN04 05JUN04 0 OP4B.105STARZ r P-OOiA AFTER BALA hCE MOVE BALANCE MOVE 06:00 06:59 02152011 143 1 OP5D-040 OPS OP-5D PART ESTABLISH H2 BLANKET 6 05JUN04 05JUN04 11 OPSO-40ESTA 3USH H2 BLANKET 0600 11:59 lESTABLISH H2 B1ANKET IN VCT OP-1AN 1P-5D PART2 144 1 OP4B-110 OPS P-001B SECURE P-OO1B FOR 0 05JUN04 05JUN04 0 OP4B.11OSE( URE P-001B FOR BALU NCE MOVE BALANCE MOVE 07:00 06:59 02152071 145 1 AC-345A-1Z OPS P-001A EXIT TSAC 3.4.5 A FOR I 05JUN04 05JUN04 486 AC-345A-1ZEXr ' TSAC 3.4.5A FOR P-4MlA P-001A 07:00 07:59 146 1 OP4B-115 OPS P-001B STARTP-001BAFTER 0 05JUN04 05JUN04 0 OP4BA 115START P-00iB AFT -R BALANCE MOVE BALANCE MOVE 11:00 10:59 021! 2071 147 1 OPIA-ATTC OPS OP-1A ADJUST BORON FOR SIL 2 05JUN04 05JUN04 0 OPIA-ATTC ADJUST BORON FOR hi AND ECUIUBRj AND EQUIIUBRATE 21:00 22:59

, .U 148 1 RESP4.1A OPS 77 RESP 4.1 IPTE BRIEF FOR 1 05JUN04 05JUN04 0 RESP-4.1 AIPTE BRIEF FOR CRI ICALITY CRmCALITY 22:00 22:59 021381 4 INMAL CRMCALrl rAND ARO PHYSIC 149 1 OP1 B-020 OPS OP-i BIRESP APPROACH TO CRmCAL 6 05JUN04 06JUN04 OPIBSO20APPROACH TO CF TICAL 23:00 04:59 lAAPPRC ACH TO CRmCALI 150 1 OP0407987 OPS 77 TS-AF-001 TS-AF-001, I 06JUN04 06JUN04 0 OP04O7987TS-AF-00 . DOCUMENTATO DOCUMENTATION OF 04:00 04:59 04079871DOCUI ENTATION OF AF%

151 1 OPIC-020 OPS OP-1C VERIFY SWITCHYARD 4 06JUN04 06JUN04 0 OPIC-020VERIF) SWITCHYARD UN LINEUP 05:00 08:59 ELECTRICAL SYS' 152 1 OP13A040 OPS OP-13A BYPASS MSIVS AND 5 06JUN04 06JUN04 0 OP13) l40BYPASS MSIV WARM UP STEAM 11:00 15:59 l _SEC 153 1 OP13A050 OPS OP-13A OPEN MAIN STEAM 1 06JUN04 06JUN04 0 OP13AO500PE)

ISOLATION VALVES 16:00 16:59 lSE, 154 1 OP13A055 OPS OP-13A STEAM INISHIFT I 06JUN04 06JUN04 0 OP13A055STI VACUUM ALIGNMENT 17:00 17:59 Es 155 1 OPIC-025 IOP5 OP-IC 2 -5% POWER PMT 2 06JUN04 06JUN04 1 0 OPIC-02522.

17:00 18:59 I Run Date 04JUN04 14:49I LT-03 STANDARD PUBLICATION I Sheet 9 of 13 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12:00 U ID RESP WO EQID DESCRIPTION RD ES EF MF JUN Fri 4 St Surn 6 ST 10 12,14,16,18,20,221 0 2, 4, 6 8 , 10i 12,14,16,18,20.221 0. 2, 4, 6, 8, 10i12,14,16,1 156 1 NOP-NOT PPG MILESTONE RCS AT NOP NOT NOL 0 04JUN04 500 qOP-NOT RCS AT NOP NOT NOL 17:59 EXI HOT SHUTDOWN 157 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB & 0 05JUN04 04JUN04 48 TIJXO1ZCLOSE MAIN TUR B & AUXIUARIES WO K WINDOW AUXILIARIES WORK 00:00 23:59 IMAIN TURBINE AUXLIARIES 158 1 ADMIN-83 PPG ADMIN Startup Readiness Meeting 4 05JUN04 05JUN04 0 ADMIN-83 Sta up Readiness Meeting to Achieve Critical to Achieve Criucariy 19:00 22:59 Startup Readiness eeling 159 1 HOTSTBYY PPG MILESTONE ENTER MODE-2 0 05JUN04 471 HOTSTB ENTER MODE2 R CTOR STARTUP REACTOR STARTUP 23:00 160 1 CRITICAL PPG MILESTONE REACTOR CRITICAL 0 06JUN04 465 CRmCAL REACT )R CRITICAL 04:59 *sAFqrYMONrTOR 161 1 ADMIN-93 PPG OP-1C DAILY WEPOG 0 06JUN04 06JUN04 0 ADMIN-93 DAItYWEPOG NOTIFI NOTIFICATION OF 07:00 06:59 INOPFY SCS OF ON-LI 162l 1 RESP-3.1Bl PRE l77 RESP 3.1 OBTAIN FINAL RCS RTD 1 04JUN04 04JUN04 0 RES .3.1BOBTAIN FI AL RCS RTD DATA PE RESP 3.1 DATA PER RESP 3.1 15:59 0213863§PRIMAR SYSTEMTESTS 163 1 RESP-3.1PR l PRE 77 RESP 3.1 CLOSE REACTOR TRIP 0 05JUN5JUN04 0 RESP-3. PRCLOSE REACTORTRIP BREAKERS FOR I PITESTING BREAKERS FOR RPI 11:00 10:59 021 863IPRIMARY SYSTEM TESTS o64 1 RESP-3.1C1 PRE 77 RESP 3.1 ROD STEP TRACES TO 2 05JUN04 05JUN04 0 R SP-3.jCIRODSTEP CESTOALLRODS ALL RODS OUT 14:00 15:59 0213863 PRIMAR SYSTEM TESTS 165 1 RESP-3.1C3 PRE 77 RESP 3.1 HOT ROD DROPS 1 05JUN04 05JUN04 0 RESP.3.1C3H T ROD DROPS 20:00 20:59 0213863 PRIMARY SYSTEM TESTS 166 1 RESP-4.1B PRE 77 RESP 4.1 CONTROL ROD BANK 6 06JUN04 06JUN04 0 RESP-4.1BCONT LROD BANKWO WORTH 05:00 I 10:59 0213864 INITIALCRIC 167 1 REI-10.1B PRE 76 REI 10.1 REMOVEREACTMTY 2 06JUN04 06JUN04 120 R 1 31REMOVER COMPUTER 1300 1459 213861 ADVA I

168 2 HPIP-3.80A 1 RP j0-17A PERFORM SURVEYS PER HPIP 3.80 (LDGS 91 05JUN04 23:00 09JUN04 17:59 0

HPIP3. GAPERFORM SUIR SPERHPIP3.80 169 1 SD-1600-94 SDMl 76 R-1 MOD 03-041 -HEAD I 04JUN04 04JUN04 163 SD.1600.94MO 03-041 -HEAD REPAI CONDITIONAL ACCE TANCE I REPAIR CONDITiONAL 19:00 19:59 02134763F ACTOR VESSEL AND SSEMBLY 170 1 SD-1600-98 SDM 76 R-1 REACTOR HEAD I1 0SJUN04 05JUN04 0 SD-1600- 8 REACTOR HEAD INS ECTION RELAXA INSPECTION 22:00 22:59 02134 CIREACTORVESSELANDASSEMBLY 171 l 1j CL-2E WCC CL2E MODE 3 TO MODE 2 135-1 02MAY04 05JUN04 0 L-2 MODE 3 TO moE 2 CHECKUST U

I _I______ - -CHECKLIST 19:OOA 22:59 Run Date 04JUN04 14:49 LT-03 STANDARD PUBLICATION l Sheet 10 of 13 0 Primavera Systems, Inc. I FL-03 Execution Publication Set

after 04JUN04 12:00 after 04JUN04 12:00 I U1R28 WORKING SCHEDULE

1. U ID RESP WO I EOID DESCRIPON lRD ES EF MF JUN I I I I I I I I I , 10i 12,14,16,18,20,22 0.2 L 4. 6. 101 12.14.16.18.20,221 0

• 2. 4. 6. 8.,10i12,14,1621 ATOIN ITN1ESaEF EI 1~ Fr 101 S t 146241 17211 CL-2F wCC CL 2F MODE 2 TO MODE 1 55- 02MAY04 06JUN04 0 :L.24MODE 2 TO MO*E I CHECKUST .

CHECKLIST 19:00A 18:59 El I- I- I-173 1 T-8022-H WCC IWP 1480VWPO1-128-E-FN 1 04JUN04 04JUN04 1 1r..8o: -H 1 480V WP 01.128-E-FN (W-13B1) Eh REVO-2 (W-1381) EM REVO-2 12:00- 12:59 I1 480V WP 01- 28 E.FN (W-1381) EM I ZEV0-20018022 174 0 T-9033-H WCC P4031B O CW P-31B-M REV1-1 1 04JUN04 04JUN04 4 r-90: I-H0 CW P-31B3- I REVI-1 12:00 12:59 10019033 175 0 T30701I1H2 WCC D-105 HANG TAG (0125V D-105 1 04JUN04 04JUN04 58 r307 IIH2HANG TAG W0 125V D-105 EM REVC 14)

EM REVO-4) 12:00 12:59 176 0 T201662R WCC W-210 REMOVE TAG (OVNWH I 04JUN04 04JUN04 504 T201 62R REMOVE TA l ,VNWH W-210 MM F EVO-2)

W-210 MM REVO-2) 13:00 13:59 177 0 T201664R WCC W-211 REMOVE TAG (OVNWH 1 04JUN04 04JUN04 504 r201 64R REMOVE TA 3(0 VNWH W-211 MM FEVO-1)

W-211 MMREVO-1) 13:00 13:59 178 1 T-7754-R WCC TG-01-G I TU TG-01 -G APM I 04JUN04 04JUN04 9 T.77 4 R1 TU TG01-G APM REVO-1 REVO-1 14:00 14:59 001' 75411 TU TG-01 G APM REVO-1 179 0 T302217R WCC F-236 REMOVE TAG (OSTP I 04JUN04 04JUN04 502 T30 1217R REMOVE T kG (OSTP F-236 MM RE V0-1)

F-236 MM REVO-1) 15:00 15:59 U 180 1 T-9183-H WCC HDT 1 FD HDT CAUTION I 04JUN04 04JUN04 0 T.9183-HI FD HI T CAUTION REVO-1 A REVO-1 17:00 17:59 001918331 FD, 4DT CAUTION REVO-1 181 1 RETEST1O WCC RETESTS WCC RUN S-10 REPORT 0 04JUN04 04JUN04 0 RETEST;OWCC RUN S-10 REPORT FOF RX CRITICAL FOR RX CRmCAL 18:00 17:59 IINSUI ZE ALL RETEST ARE C PMPLETED 182 1 RETEST11 WCC RETESTS WCC RUN S-1I REPORT 0 04JUN04 04JUN04 0 RETEST1 WCC RUN S-1I REPORT FOF STEAM IN FOR STEAM IN 18:00 17:59 IINSU ZE ALL RETEST ARE C0)MPLETED 183 1 RETEST12 WCC RETESTS WCC RUN S-12 REPORT 0 04JUN04 04JUN04 0 RETEST12WCC UN S-12 REPORT FOF SYNC FOR SYNC 18:00 17:59 IVERII Y RETESTS FOR SYNC IHRONIZATION ARE C MPLE1 184 1 RETEST13 WCC RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 0 RETEST13WCC RUN S-13 REPORT FOf .5%

FOR 5% 18:00 17:59 IVERII Y RETESTS FOR 5% R EACTOR POWER ARE OMPI .ETE 185 1 RETEST14 WCC RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 0 RETEST14WCC RUN S-14 REPORT FOF '25%

FOR 25% 18:00 17:59 IVERII Y RETESTS FOR 25%1 ZEACTOR POWER AR COMF 'LET 186 1 RETEST15 WCC RETESTS WCC RUN S-15 REPORT 0 04JUN04 04JUN04 0 RETESTISWCC IUN S-15 REPORT FOF 50%

FOR 50% 18:00 17:59 IVER1I Y RETESTS FOR 50%I ZEACTOR POWER AR COMF'LET 187 1 RETEST16 WCC RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 0 RETEST16WCC RUN S-16 REPORT FOF !75Y.I FOR 75% 18:00 17:59 IVERI1 TYRETESTS FOR 75%1 tEACTOR POWER AR COMF'LET 188 1 RETEST17 WCC RETESTS WCC RUN S-17 REPORT 0 04JUN04 04JUN04 110 RETEST17WCC RUN S-17 REPORT FOF 100%

FOR 100% 18:00 17:59 IVERII 'Y RETESTS FOR 100% REACTOR POWER AR: CON IPLE 189 1 T-8022-R WCC W I 480V IWP 01-128-E-FN 1 04JUN04 04JUN04 0 T.8022-R 1 4 8 0 fWP 01-128 E.FN (W.1381) EM REVO-2 (W-1381)EMREVO-2 18:00 18:59 001802201 41PV IWP 01-128-E-FN (V-13B1) EM REVO-2 T-8019-R wcc W-013B1 1 480VIWP01-128-E-FN 2 04JUN04 I 04JUN04 21 T-8019-R I 480V IWP 01.128-E-FI I (W-13B1) CAUT 1 (W-13B1) CAUT REVO-1 21:00 22:59 0018019 U1 480VIWP01-128 E-FN (W-13B1) CAUT IE-1

___ ____I_ .I J. LI Run Date 04JUN04 14:49 LT-03 STANDARD PUBLICATION Sheet 11 of 13

© Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE I after 04JUN04 12:00 t

1. lUl ID RESP WO EQlD DESCRIPTION RD ES EF MF FriI JUN Sat 5 Isun 6. .

J043: I _40191 I t1i :I I _ I- I I I12 3eII0 14,16*18,20,221 0, 2. 4. 6, 8 .10112.14,16,18,202 46. 1i 12141641 RESP[ssi1 EQID 22102 T-9033-R wCC P-031B OCWP-31-M REV-1 04JUN04 I 04JUN04 495 T-90332RO CW P-31B-M REVIJ I1 22:00- 22:59 00190 31 192 0 T305618R WCC P-031B-M REMOVE TAG (0 CW 1 04JUN04 04JUN04 495 T30561 R REMOVE TAG (0 CW '-31B-M EM REV01)

P-31B-M EM REVO-1) 22:00 22:59 U

193 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1 04JUN04 04JUN04 0 T.8119R I TUTG-01*T REV6 2-1 23:00 23:59 001 16911 TUTG-01-TREMp6.2-1 194 0 T301089H WCC HX-366 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30 089H HANG PERMIT (0 HV HX-366 MM REVO-1 HX-366 MM REVO-1) 00:00- 00:59 195 0 T301090H WCC HX-367 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30 090H HANG PERMIT (OHV HX-367 MM REVO-1 HX-367 MM REVO-1) 00:00- 00:59 T9 A R 196 0 T301091H WCC HX-368 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 HV HX-368 MM REV0.1 HX-368 MM REVO-1) 00 00- 00:59 197 0 T301092H WCC HX-369 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30 092H HANG PERMIT (0oHV HX.369 MM REVO-1 HX-369 MM REVO-1) 00:00- 00:59 198 0 T301093H WCC HX-370 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30 093HHANG PERMIT(01 IV HX-370 MM REVO-1 HX-370 MM REV0-1) 00:00- 00:59 199 1 T-9333-H WCC P-001A 1 RC P-1A-M BALANCE I 05JUN04 05JUN04 0 T-9333-H 1 RC P-1A 1 BALANCE EM REV0-W EM REVO-2 03:00 03:59 00193330 200 1 T-9333-R WCC P-001A I RC P-IA-M BALANCE I 05JUN04 05JUN04 0 T-9333-RI RC P. A-M BALANCE EM RE /0-2 EM REVO-2 05:00 05:59 00193333 201 1 T-7365-R WCC Z-013 t Z Z-13 INTEGRATED I 05JUN04 05JUN04 15 T.7365-R1 Z -13 INTEGRATED EMn AM REV2-1 EM/MM REV2-1 07:00 07:59 001736511 Z-13 INTEGRATED El IMM REV2-1 202 1 T-9334-H WCC P-001B 1 RC P-1B-M BALANCE 1 05JUN04 05JUN04 0 T-9334-Hi R

• P-1B-M BALANCE EN REVO-1 EM REVO-1 07:00 07:59 00193343 203 1 T-9334-R WCC P-001B 1 RC P-1B-M BALANCE 1 05JUN04 05JUN04 0 R1 RC P-IB-M BALANI :E EM REVO-1 EM REVO-1 10:00 10:59 I ~T.933 00193 41 204 0 T301089R WCC HX-366 REMOVE PERMIT (0 HV 1 05JUN04 05JUN04 483 RREMOVE PERMIT (01 4V HX-366 MM REVO-1)

HX-366 MM REVO-1) 10:00 10:59 T30108 205 0 T301090R WCC HX-367 REMOVE PERMIT (0HV 1 05JUN04 05JUN04 483 T30109 RREMOVE PERMIT (01 4V HX-367 MM REVO-1)

HX-367 MM REVO-1) 10:00 10:59 206 0 T301091 R WCC HX-368 REMOVE TAG (OHV I 05JUN04 05JUN04 483 T30109 RREMOVE TAG (0 HV I 4X.368 MM REVO-t)

HX-368 MM REVO-1) 10:00 10:59 207 0 T301092R WCC HX-369 REMOVE TAG (0HV 1 05JUN04 05JUN04 483 T30109 R REMOVE TAG (0 HViIX-369 MM REV0-1)

HX-369 MM REVO-1) 10:00 10:59 208 0 T301093R WCC HX-370 REMOVE TAG (0 HV 1 05JUN04 05JUN04 483 g ~T301094 RREMOVE TAG (0HV l 1X-370 MM REVO-1)

HX-370 MM REVO-1) 10000 10:59 1 T-9221-R JWCC Z-104A JI SWZ-104AMMREVO-1 1 I 05JUN04 05JUN04 476 1 T-9221-R SW Z 104A MM REVO-1 17:00 17:59 001922131 SW Z-104A MM REVO-1 Run Date 04J 03 STANDARD PUBLICATION O Pnmavera Systems, Inc. I FL-03 Execution Publication Set 7

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12:00

1. U ID RESP WO EQID DESCRIPTION RD ES EF MF Fri 4 JUN Sat 5 Sun 6 I I I ST _ _ 9. 1OI 12.14416 18,2O.22I 0. 2. 4 6. 8 012i14,16,18,20.22I01 2 4.6 81O12,14,16.1 210 0 T201997H WCC W-013B 1 HANG TAG (OVNCR 1 05JUN04 05JUN04 0 _ T201997H HPNGTAG(0VNCRW tB1 MMREV0.1)

W.13B1 MM REVO-1) 20:00 20:59 211 1 T-8228-R WCC Z-013 I Z Z-13 CAUTION TAG I 05JUN04 05JUN04 0 T-8228 R1 Z Z.13 CAUTION T GOPS REVO.1 OPS REVO-1 22.00 22:59 00182 811 Z Z.13 CAUTION tAG OPS REVO-1 212 0 T201997R WCC W-013B1 REMOVE TAG (OVNCR 1 06JUN04 06JUN04 0 T201997R REMO1E TAG (OVNCR W W-1 381 MM REVO-1) 05:00 05:59 1 213 0 T202002H WCC W-013B2 HANG TAG (OVNCR I 06JUN04 06JUN04 11 T202002HHANC TAG(O VNCR W.1 W-13B2 MM REVO-1) 06:00 06:59 214 2 T304865R WCC YS-03587 REMOVE TAG (2 CW 1 06JUN04 06JUN04 11 T304865RRE YS-3587 MM REVO-1) 17:00 17:59 Run Date 04JUN04 14:49l LT.03 STANDARD PUBLICATION Sheet 13 of 13 0 Prumavera Systems, Inc. l FL-03 Execution Publication Set