ML050870165

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U1R28 OCC Interactive Turnover Meeting Agenda
ML050870165
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 06/05/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282, U1R28
Download: ML050870165 (21)
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Text

Commctted to Nuctkr Ev e3onVc Point Beach Nuclear Plant U11R28 OCC Interactive Turnover Meeting Agenda Saturday, June 5, 2004 Start Time: 0600 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 -+ 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

- Defined Critical Path

- Work Activity Risk Assignment

- Outage Schedule f-9~8 1

Al Point Beach Nuclear Plant Outage 1R28 Path Picture I-DAY 61 IN Meets Supporting Operational Excellence Outacie Radiation -

Performance _ I noesn't*.Moat Exeerfds

_S-sw This indicator measures cumulative dose-radiation exposure and Day 61 - June 3 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 S - * * *6 *- SI Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18 80

. 16

'ii14 ej 8

  • Actual En 60
  • Actual 0 .Forecast aE 12 ------ Forecast 210 8 Goal aID 40 -GGoal 0 8 en 40 3E 0 20 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 6 6 1012141188202224262830234634404244464850E2S456M6O62

Comffnilted lo Nuclear Cgcellence F Outage Status Report Plant: Point Beach Unit I DaV: Saturday Todav's Date / Time: 6105/04 0300 Outage Duration: Day 63 Of Refueling Outage Number UIR28 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 *92 R Difference -5.625

  • Reforecast on 5/23 Number ofrCEs 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 /> I Summary. Human errorresulted in partially closing 'A' RHRheat exchanger outlet valve. This caused a short term unplanned Tech Spec action condition entry.

Plant Status Mode: 1 iot Standby (Mode 3) a1Hot Shutdown (Mode4) [ Cold Shutdown ModeS) E Refueling Shutdown (Mode 6)

RCS: Temperature: 5470 Pressure: 2235 psig RV Level: 20% Pressurizer Level Time to Boil: N/A Shutdown Safety Assessment Protected Equioment:

  • None Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
  • RCS Heatup to NOT/NOP
  • RCP Balance Weight Adjustment
  • IT-230 RCS Pressure Test
  • Hot Rod Drops
  • Approach to criticality Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relaxation Request 6104/04 Jim Schweitzer Upcoming Major Milestones Scheduked Actual Schedukld l Actural Date lTime Date Time Date Time Date Time Cooldown c200° 4/03/04 2100 4/03/04 2230 RCS FI1l & Vent 41231.04 1500 l5131/04 0653 Head Lift 4/09/04 0900 4121/04 1550 Heatup>200P 4/25/04 0900 612/04 1341 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4128/04 0800 l RN' Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 I 3

No ComnmitCd to NuclCar EYCC/CnCC DII U~fEY OF PemI BERCH

  • DIM2 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 anythingq else from occurringIn 2004.

Dally 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 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.

4

l_ _ _Defined Critical Path

_ _JUN U ID DESCRIPTION 00 RD Cal U SYS EQID TF 4 5 6 4 , 6 , 8 .1010 2 .14 16 .18, 20 ,2 2 1 0 , 2,4 .6.8 .1011214.16.18,20.221 0. 2. 4. 6, 8 ,1012,14.16,182022 1 IC2.17-1 ICP 2.17 REACTOR 4 4 1 1 RP ICP-02.017 0 IC2.17.1ICp 17 REACTOR PROTECTION LOGIC TEST PROTECTION LOGIC TEST 0300810- 04JUN04 15:5904JUN04 09:00A I OPIA54OF HEATUP RCS TO 535 - 540 4 4 1 1 RC OP-tA 0 OP1A50 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.1A- EMOVE INSUL BEFORE RCS LEAK TEST (SI-867AtB)

LEAK TEST (SI-867AtJB) 0408174- 04JUN04 15:5904JUN04 13:00-I RESP-3.1B OBTAIN FINAL RCS RTD 1 1 1 1 MMS RESP 3.1 0 RES .31 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 / 1 1 1 1 ESF ICP-10.001 0 ICI .IRESFINAL ESF RESISTANCE / 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 ICR WOFFREMOVE LOOP RTD SWITCHING UNIT SWITCHING UNIT 04JUN 16:00104JUN04 16:59 1 OP1A547F RAISE RCS TEMPIPRESS TO 1 1 1 1 RC OP-1A 0 1A547FRAISE RCS TEMPIPRESS TO 54712235 547/2235 04JU 17:00J04JUN04 17:59 1 IT-230-A INITIATE RCS LEAK TEST 0 0 1 1 RC O-IT-0230 0 IT.230.ANITIATE RCS LEAK TEST 04J N04 18:00!0215895-04JUN04 17:59

-71 IT-230-B ADJUST RCS TO TEST 1 1 1 1 RC O-IT-0230 0 IT-2304BADJUST RCS TO TEST PRESSURE PRESSURE I 04J N04 18:0010215895- 04JUN04 18:59 1 PT-RCS-001 RCS PRESSURE TEST PER 8 8 1 1 RC PT-RCS-1 0 PTRCS.OO1RCS 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 I-PT-CV-001 04JUN04 23:000301896- 05JUN04 02:59 1 OP4B-100 SECURE P-001A FOR 0 0 1 1 RC P-401A 0 OP4B.10OSECURE P-401A FOR BALANCE MOVE BALANCE MOVE I 05JUN04 03:0010215201 - 05JUN04 02:59 1 T.9333-H t RC P-1A-M BALANCE EM 1 1 1 1 RC P-001A 0 T 9333-HI RC PIA-M BALANCE EM REVO02 REVO-2 05JUN04 03:0010019333- 05JUN04 03:59 1 EM0215201D ADJUST P-401A BALANCE 1 1 1 1 RC P-001A-M 0 EM0215201DADJUST P.0O1A BALANCE WEIGHTS I WEIGHTS 05JUN04 04:0010215201 - 05JUN04 04:59 1 T-9333-R 1 RC P-1A-M BALANCE EM 1 1 1 1 RC P-401A 0 T-9333.R1 RC P-IA-M BALANCE EM REVO2 REV0-2 05JUN04 05:0010019333- 05JUN04 05:59 1 OP4Bt105 START P-001A AFTER I I I RC P-001A 0 0lP4B1105START P-001A AFTER BALANCE MOVE BALANCE MOVE 05JUN04 06:0010215201- 05JUN04 06:59 I OP4B-110 SECURE P-001B FOR 0 0 1 1 RC P-001B 0 OP4B.11OSECURE P.00tB FOR BALANCE MOVE BALANCE MOVE OSJUN04 07:00!021520T- 05JUN04 06:59 Run Date 04JUN04 14:52 LT-16 DEFINED CRITICAL PATH Sheet I of 3 O Pfimavera Systems, Inc. FL- 6 DEFINED CRITICAL PATH SET I

_ _ Defined Critical Path U ID DESCRIPTION 00 RD Cal U SYS I

EQID IJUN jTF 4 JUN

_ .__4.6.8.12.14,16,18,20,2210.2.4 .6.8 t l0il2.1l4,16.8,20.220 .24 .6.8 .10012,14.16,18,20,22 1 T-9334-H 1 RC P-1B-M BALANCE EM 1 1 1 1 RC P-001B1 0 T-9334-HI RC P-1B-M BALANCE EM REVO-1 REVO-1 05JUN04 07:0010019334- 05JUN04 07:59 1 EM0215207B ADJUST BALANCE WEIGHTS 2 2 1 1 RC P-001B-M 0 EM0215207BADJUST BALANCE WEIGHTS 05JUN04 08:00*0215207- 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 10:00i 0019334- 05JUN04 10:59 1 OP4B1-115 START P-001B AFTER 0 0 1 1 RC P-001B 0 OP4B.11I5START P-001B AFTER BALANCE MOVE BALANCE MOVE 05JUN04 11:00!0215207- 05JUN04 10:59 I 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 05JUN04 11:00'0213863- 05JUN04 10:59 1 IC4.29-2ZR RPI ZERO ADJUST 3 3 1 1 RPI ICP-04.029 0 IC4.29-2zF;P ZERO ADJUST 05JUN04 11:00 0300842- 05JUN04 13:59 1 RESP-3.1C1 ROD STEP TRACES TO ALL 2 2 1 1 MMS RESP 3.1 0 RESP-3.1C1ROD 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.3.1C2ROD STEP TRACE VERIFICATION VERIFICATION 05JUN04 14:00_ 5JUN04 19:59 1 IC4.29SOAK 1 HOUR SOAK/SPAN ADJ 1 1 1 1 RPI RPI 0 IC4.29SOAK HOUR SOAK/SPAN ADJ (RODS OUT)

(RODS OUT) 05JUN04 16:0005JUN04 16:59 1 IC4.29-2SP RPI SPAN ADJUST/DATA 3 3 1 1 RPI ICP-04.029 0 IC4.29-2SPRPI SPAN ADJUST/DATA ACQUISITION ACQUISITION 05JUN04 17:00_0300842- 05JUN04 19:59 I 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.ATTODJUST BORON FOR SIU AND EQUIUBRATE DEMIN AND EQUILIBRATE DEMINS 05JUN04 21:00*05JUN04 22:59 t OPIB-020 APPROACH TO CRITICAL 6 6 1 1 FM OP-IB/RESP 0 OPlB.020APPROACH TO CRITICAL 05JUN04 23:00_006JUN04 04:59 I RESP-4.1 B CONTROL ROD BANK 6 6 1 1 MMS RESP 4.1 0 RESP-4.1 BCONTROL ROD BANK WORTH MEASUREMENTS (RESP 4.1 WORTH MEASUREMENTS 0213864- 06JUN04 10:5906JUN04 05:00' _l 1 ICN42RSTR RETURN CHANNEL N42 TO 2 2 1 1 NI N-00042 4 ICN42RSTRRETURN CHANNEL N42 TO NORMA NORMAL 06JUN04 11:00 06JUN04 12:59 1 OP13A040 BYPASS MSIVS AND WARM 5 5 1 1 MS OP-13A 0 OPI 3A04d3YPASS MSIVS AND WARM UP STEAM SYSTE UP STEAM SYSTEM 06JUN04 15:5906JUN04 11:00 1 OP13A050 OPEN MAIN STEAM 1 1 1 1 MS OP-13A 0 OPI 3A056JPEN 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 0 Primavera Systems. Inc. FL- 6 DEFINED CRITICAL PATH SET

Defined Critical Path I JUN U ID DESCRIPTION 00 RD Cal U SYS EQID TFU 5 6

_ _ _ _ _ 4. 6. 8.102.14.16.18,20.22 0. 2. 4, 6.A8 1101214,16,18,20,221 0 2.4

  • 6. 8 1012,14.16.18.20.22 1 OP13A055 STEAM IN/SHIFT VACUUM 1 1 1 1 MS OP-13A 0 0P1 3AO55STEAM INSHIFT VACUUM ALIGNMEN' ALIGNMENT _ _ _ 06JUN04 17:5906JUN04 17:001 I OPIC-025 2 -5% POWER PMT 2 2 1 xx OP-1C 0 OP1C-0252 - 5%POWER PMI

_ I 06JUNG4 IB.:5906JUN04 17:00m Run Date 04JUN04 14:52 LT-16 DEFINED CRITICAL PATH Sheet 3 of 3

@Primavera Systers. Inc. IFL-16 DEFINED CRITICAL PATH SET

Run Date 04JUN04 14:52 Work Activity Risk Assignment I Sheet I of ?

Ul ACT WO GRPl HPE EQUIPMENT ActIvIl Call DURl START FINISH JUN 1D ~ ST ~~ RISK DM4 8esritin 1 IC2.20-1 76 IC DR-N MI-YV ICP-02.020 RX PROTECTION ANN 1 2 04JUN04 04JUN04 OPOST-REFUEUNG, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-02.020-1) 17:00 18:59 0300818 - 1281C I IC2.20-2 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION SW 1 2 04JUN04 04JUN04 CPOST-REFUELING, PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION 19:00 20:59 0300819 - 1281C I SD-1600-97 76 INDE OR-Y ML-Y R-1 INSPECT PENETRATION 26 1 1 04JUN04 04JUN04 IREACTOR VESSEL AND ASSEMBLY

_ E ORT3-Y R-M DURING IT-230 19:00 19:59 0213476 - 128CE 1 REI-10.1B 176 PRE DR-Y ML-Y REI 10.1 I1

_

  • ORT3-Y R-M REMOVE REACTIVITY COMPUTER 2 06JUN04 06JUN04 1300 14:59 DADVANCED DIGITAL REACTMTY COMPUTER INSTRUCTION 0213861 - 128EN 1 SD-1600-94 76 SDM DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR E~ EI 1 1 04JUN04 104JUN04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M l lCONDITIONAL ACCEPTANCE 19:00 19:59 0213476 - 128CE I SD-1600-98 76 SDM DR-Y ML-Y R-1 REACTOR HEAD 1 1 05JUN04 05JUN04 IREACTOR VESSEL AND ASSEMBLY

- _ ORT3-Y R-M l lINSPECTION RELAXATION 22:00 22:59 0213476 - 128CE

___ NMC /WE - ILT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage -IHUAEROPTNTL C Primavera Systems, Inc.

after 04JUN04 12:00 U1R28 WORKING SCHEDULE after 04JUN04 12:00 lUl RESP WO EOID DESCRIPTION RD ES l EF MF Fr 4 SnU6 ST 10i12.14.16,18,20,221 0. 2, 4. 6, 8 ,10112,14,16,18,20,221 0, 2, 4, 6, 8 ,10112,14.16l 1 1 NRC-CALL16 ADM MILESTONE OD CALL NRC TO 1 05JUN04 05JUN04 0 NRC-CALLIO D. CALL NRC TO WITN SS APPROACH T ESS APPROACH T 20:00 20:59

~ACRITICAL 'd 2 I AP0215133 APM E

76 TG-01-G GENERATOR METERS n2 31MIAY04 0JU0 0 02 5 3 GENERAT R METERS ON C-Cl1 f1,,,i;l --

RATION ON C-01 CALIBRATION 10:OOA 1359 ELECTRICAL GENERATOR0215133 3 1 AP0303688A I APR 76 A-01 (CONT) CALIBRAT 50 04J UN04 139 Ap031 3 6 88A(CONT) Ct 1BRATE iA-01 NON- CH SPEC RELAYS IA-01 NON-TECH SPEC 14:00 03 8 8 n..*ii RELAYS _00 s 2 AP0307284 APS 76 X-01-A CtOLING SYSTEM 14 01JUN04 05JUN04 177 84COOUNG STEMINSPECTION/C NG INSPECTION/CLEANING _ 08:OA 16:59 . _MAIN P WER TRANSFORMEPPHASE A0307284 1 TG-30950 CE3 82 TG-01-T REINSTALL HP TURBINE 59 26MAY04 09JUN04 24 r REIGTALL P TURBINE INSULATI 6 0 CE216332TI CE3 77 SERVICE INSTALL INSULATION 19 01JUN04 07JUN04 INSTALL SULATION FOR 1FD-2B FOR 1FD-204B 09:OOA 14:59 -

7 1 CE300867TI CE3 87 ICP-05.047 INSTALL INSULATION 10 02JUN04 04JUN04 73 l 7 flNSTALLI IE3 4SULATION FOR LS-23j A/B FOR LS-2377AIB 08:OOA 21:59 ISECONDARY LEVEL ONTROERS ANDVITCHES S 0300867 8 0 CE927250TI CE31 77 SERVICE INSTALL INSULATION 2 03JUN04 04JUN04 81 SOTlNSTALL IE92 I SULATION FOR 1MS-1 6 FOR 1MS-1 16 07:OOA 13:59 MISC EQUI ENT REPAIR/SERVICE 306006 9 0 CE927251TI CE31 77 SERVICE INSTALL INSULATION 4 03JUN04 04JUN04 238 I251NsTALL TE2 I SULATION FOR IMS- 17 FOR IMS-1 17 08:OOA 15:59 MISC EQ IPMENT REPAIR/SEM CE0306006 10 0 CE303871TI CE3 77 SERVICE INSTALL INSULATION 4 03JUN04 04JUNo4 7 7 ITiNSTALL IE30 I SULATION FOR 1MS-4 FOR 1MS-42 09:OOA 15:59 MISC EQ JIPMENT REPAIR/SEM ICE0306006 11 1 OPIA-130 CE3 76 INSUL-MS REMOVE INSUL BEFORE 3 04JUNo4 04JUN04 2 pip,13 0REMOVEIN!ULBEFORERCS TEST(S-867AIB)

RCS LEAK TEST 13:00 15:59 INSULA N 0408174

_____ (SI-867A1B) N S 0484 12 1 CE407597TR CE3 76 MS00228 1MS-228 REMOVE 8 04JUN04 05JUN04 157 4 0 797TR1MS 5 28 REMOVE INSULA N I I INSULATION 18:00 01:59 0408174 INSULATION 13 1 CE407600TI CE31 76 MS-00282 INSTALL INSULATION 6 04JUN04 07JUN04 71 E407600TI INSULATIONFOR I S-282 FOR I MS-282 18:00 07:59 0408174i

  • n-14 1 OP1A-130A CE31 76 INSUL-MS REINSTALL INSUL 3 04JUN04 04JUN04 0 OPI1A130AREI .;ALLINSUL AFTER CS LEAK TEST AFTER RCS LEAK TEST 19:00 21:59 0408174 INSULATION 1

15 1 CE311945TI CE3 76 RC-00434 INSTALLINSULATION 4 04JUN04 04JUN04 495 CE311945T1 ALLINSULATIONFOR PZRMANWAY FOR PZR MANWAY 19:00 22:59 0408174 INSULATION 16 1 CESG001TI CE3 76 INSUL-MS REINSTALL INSULATION 6 04JUN04 05JUN04 0 CESGOTiREI STALLINSULATIONTSG A AND B PRI MA7AYS

_________ _ _ _ _ _ _ _ _M ONSGAANDBPRI ANW AYS__

19:00 00:59 0408174 INSULATION Run Date 04JUN04 14:481 LT-03 STANDARD PUBLICATION Sheet I of 13 C Primavera Systems, Inc. l FL.03 Execution Publication Set

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

  1. U ID RESP WO EOID DESCRIPTION RD ES EF JUN ST I I 310i12,14.16,18,20.221 0, 2, 4, 6 , 8 .10 12,14.16,18,201221 0, 2, 4, 6. 8,10 12,14,16,1 17 1 CE212702T1 CE3 76 MS-00220 INSTALL INSULATION 10 04JUN04 05JUN04 14 CE21270 T1N ALINSULATION FOIS-2 FOR 1MS-220 19:00 04:59 0408174 INS ON 15 1 CE216335TI CE3 76 SI-00t45A INSTALL INSULATION 6 05JtUN04 05JUN04 12 CE21633STIINST INSULATION FOR 1 A84 FOR 1SI-845A 05:00 10:59 0408174 INSULATION U3 -

19 1 CESGA001SR X@w1t CE4 K - HX-001A REMOVE SCAFFOLDING FOR S/G A HANDHOLES

  • 8 05JUN04 01 00

-E _

05JUN04 08:59 14

-- CESGL 00ISRREMOVE S OWING FOR SIG A H&NDHOLES STEAM GENERATOR 20 1 CESGBO01SR CE4 HX-001B REMOVE SCAFFOLDING 8 05JUN04 05JUN04 14 CESG 3001SRREMOVE S OLDING FOR SfG B NDHOLES FOR SIG B HANDHOLES 01:00 08:59 STEAM GENERATOR 21 1 CE21CO30SR CE4 O-TS-030 REMOVE SCAFFOLD 9 05JUN04 05JUN04 0 CE21CO30SRREMOVE CAFFOLD FOR Si-V0 I TS-030 FOR St-V-09 TS-030 04:00 12:59 TRN B SAFETY INJ TO R-1 RV VENT 22 0 CE0210986 CE6 77 SEC SEC SUPPORT MR 75 05APR04 17JUN04 47 E0 0 9 8 6 SEC SUPP RT MR 99-011 99-011-B 0700A 1459 23 0 CE0210989 CE6 76 SEC SEC, INSTALL NEW 75 05APR04 17JUN04 47 E02 0 8 SEC, INSTLNEWEQUIPMR99 E EQUIPMR99-011 E 08:OOA 14:59 1 1AN I _ I 24 0 CE0210990 CE6 76 SEC SEC REM ABANDONED 91 03MAY04 21JUN04 31 E02 0 9 9 0 SEC REM AIANDONED EQUIP MF 99-011F EQUIPMR99-011 F 0800A 1459

  • _l 25 1 CH0300364 CH 77 CHEM-SAMPI RCSCLTSR3.4.5.2 11 30MAY04 05JUN04 222 C 0 3 6 4 RCSCLTS 34.5.2 05:OOA 11:59 ". 1_ = MISC CHEMISTR SAMPLING0300364 26 1 CH0300377 CH 77 CHEM-SAMPl RCS DO TSR 3.4.5.1 11 30MAY04 05JUN04 222 0 3 7 7 RCADT*3.4.5.1 CSHO3 I 05:OOA 11:59 JMISC CHEMISTR SAMPLING0300377 27 1 CH0300407 CH 77 I

CHEM-SAMPI RCSBORONSR3.9.1.1 11 30MAY04 05:00A 05JUN04 l 222 HO 11:59 0 7 RCSBORC SR 3.9.1.1 MISC CHEMISTRSAMPLING 0300407 28 1 OP1A-120 CH OP-1A SAMPLESIGSFOR 2 04JUN04 04JUN04 30 OPIA.120 SAWESGSFORAMMOIA AMMONIA 19:00 20:59 l SAMPLE SGS FOR A ONIA 29 1 OPIC-090 CH OP-IC VERIFYS/GBLOWDOWN 1 05JUN04 05JUN04 29 OPIC. 90VERIFYSIGBLOW )OWNCHEMISTRYIN IPEC CHEMISTRY IN SPEC 11:00 11:59 30 1l EERCP403 EEPl 76 P-001A-M TAKEVIBRATION 1 04JUN04 04JUN04 164 zERCP-Q3TAK VIBRATION READING 'ARCPAT NOPJNOT READING ARCPAT 18:00 18:59 0215207EREtcTORCOOLANTPUM MOTOR 31 1 EM-BMFP-P3 EEP 76 P-028B-M P28B OBTAIN COUPLED 4 04JUN04 04JUN04 47 E MPP3Mp-p BTA3NCOUPLED VIB AND CURRENT DATA VIAND B CURRENT DATA 18:00- 21:59 0312035 STEAM GENERATO FEED PUMP MOTOR 32 1 EE0304995 EEP 82 P40283 P4028B - POST 2 05JUN04 05JUN04 109 EE034995P-028B - POSTM NTENANCE VIBRAT N CHECKS MAINTENANCE 00:00- 01:59 1 034995STEAM GEN RATOR FEED PUMP Run Date 04JUN04 14:48 LT-03 STANDARD PUBLICATION Sheet 2 of 13 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 U1R28 WORKING SCHEDULE I after 04JUN04 12:00 ES JUN u ID RESP Wo EQID DESCRIPTION RD EF MF Ft2 4 Sat 5 Sttin 6

ST 1.0i 12. 14.16. t . lO12.14.1A. 1.20.221 0 . 2 . 4, 6. A . 1r112.14.16.

1 EE0306054 EEP 82 P-028A P-028A- POST 05JUN04 05JUN04 109 EEO3 16054 P-028A - POST M UNTENANCE VIBRATIH N CHECKS MAINTENANCE 00:00 01:59 VIBRATION CHECKS 03 6054WSTEAM GENI RATOR FEED PUMP

^A I. I -A AA^D -i 7A-,A iC Dr-uw1i-M

-.^.4 I Ilua -LC -~ sr ^acIs .c1 mA .c1 M^ C IDa rtr~r to DI A4 M C tL 1 Lr.JUPU9 UJ.JUINhUf NG-RCP-Q2 POST EALANCE MOVE VIBRA ION READINGS VIBRATION READINGS 05:00 05:59 0215201iREAt TOR COOLANT PUMP AOTOR 35 1 1 I NG-RCP01 EEP _ _ I A AA _

POST BALANCE MOVE 1 I 05JUN04 05JUN04 . _

148 _

l -

NG-RCP4 1 POST BALANCE MO' !EVIBRATION READIN' _S VIBRATION READINGS 10:00 10:59 02152' I7EREACTOR COOLAI IT PUMP MOTOR 36 0 EE0302324 EEP 77 G-04 HERMALVECTORDAT 4 06JUN04 06JUN04 458 COLLECTION 08:00 EE0302324T IERMAL VECTOR I 11:59 03023241 EMERGENC 371 0 EM0307011M EM 76 D-105 72HOURFLOAT 63 04JUN04 07JUN04 0 =M0hj7O11M72 HOUR FLOAT CHARGE CHARGE 03:0OA 02:59 38 1 EM0216166 EM 76 E-01 CHECK EXCITER 12 04JUN04 04JUN04 0 EMO461 CHECKEXXIERGROUND DETECION 66 GROUND DETECTION 08:0^A 23:59

_ TG-U1 TTURBINE GENERATOR EXCITER 216166 39 0 EM0408083 EM 76 EL-LTGr V INSPECT.TEST.CLEAN 11 1 04JUN04 05JUN04 0 EM01 AND ADD WATER 08:OOA 11:59 8 0 3 INSPECT, 1ST, CLEAN AND ADD WATER EMERGENCY LIC HTING (GROUP M 040 083 IV

  • t II U I I LIV1wt.)OV CMU.Dff .1 aQ:mAIY 4Sns_ orCR Of X<ln I-U.DZ0 lmFnlln U I hFUJUINU4 c

IDu.2 9 37 SPARE $ BK MAINTENANCE 092 2 MAINTENANCEDB2501 l 08:00A 11:59 I (B52-7D) I I I EM0305618 EM 76 P-031B-M P-31B-M OIL CHANGE 5 1 04JUN04 04JUN04 0 IOIL CHANGE E 10305618P31B

,41 Oj 17:00 21:59 0305618_M ESCREEN WASH PUM P MOTOR 1 29 1 czs I be2 I n neen ss I 1P-288-M PERFORM 4 04JUN04 04JUN04 - l A0312035B 4z 1I An T x 1 czeriseqnern 1 ]

tMU31 ouJse LM 70 P-ULIZM U 5.M PERFORM COUPL PD PMT RUN E A0312035B1P-28 COUPLED PMT RUN 18:00- 21:59 0312035_ ESTEAM GENERATOF FEED PUMP MOTOR 43 0 EM0305372 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 04JUN04 06JUN04 0 :M0305372TSC1 BCCIMTN SHOP EMEF GENCY LIGHTING EMERGENCY LIGHTING 18:t0 19:59 0305372-_ _ _ i nnt _ -

44 0 EM0305374 EM 77 EL-LTG INSPECT, TEST. CLEAN 24 04JUN04 06JUN04 10 EM0 3 0 53 7 4 N5P4CT, TEST, CLEAN AN CIDD WATER ANDADD WATER 18:00 19:59 0305374_ I I 45 1 EM0215201D EM 76 P-o01A-M ADJUST P-001A 1 05JUN04 05JUN04 C EMO2152ODADJUST -001A BALANCE WEKHTS BALANCE WEIGHTS 04:00 04:59 0215201§REAC )R COOLANT PUMP M4TOR 46 1 EM0215231B EM 76 Z-013 REMOVE Z-13 RADIO 3 05JUN04 05JUN04 0 EM0215231BREMOVE Z-13 RADIO CONTROL CONTROLS 04:00 06:59 0215231_CO ITAINMENT CRANE 47 0 EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 05JUN04 07JUN04 204 EMERGENCY LIGHTING 06.00- 07:59 EMO210793TWO 'EAR TEST OF EMERG ENCY LIGHTING 0210793_ __

48 1 EM0215207B EM 76 P-OO1B-M ADJUST BALANCE 2 05JUN04 05JUN04 0 WEIGHTS 08:00 09:59 EM0215207BA 3JUST BALANCE WEIltHTS 02152071 EREACTOR COOLAN1 PUMP MOTOR 49 1 EM0400344A EM 76 P-028A-M 1P-28A-M PERFORM 2 05JUN04 05JUN04 5S -28A.M PERFORM LEF K CHECKS AT NOP I N 3T EM0400344A LEAK CHECKS AT NOP / 08:00 09:59 04003441 ISTEAM GENERATOF FEED PUMP MOTOR u

EMuju0353 IM - 77 - ______t EL-LTGI

_ s INbVl-N OT E, CILiILEAN Z4

__ _______ ___fNOT 05UJUNU4 I07JUNU4 lot EM03 15 3 7 3 INSPECT, TEST.I LEAN AND ADD WATE R AND ADD WATER 12:00 13:59 _

0: 5373_

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

after 04JUN04 12:00 1 UlR28 WORKING SCHEDULE after 04JUN04 12:00 I .1 U ID RESP WO EQID DESCRIPTION RD ES EF MF Fri 4 Sat J

_ _ I I STI I 32OIM12.14.16,18,2O22I0.2.4. 6 8 1j2.1.16,18j2j0221 j4, 0, 2 6. 1810 14.16.

51 2 OP1C-021 EM OP-IC ELECTRICAL.VERIFY 4 06JUN04 06JUN04 8 OPIC4021 ELEC CALVERIFY SW SWCI-YRD LINEUP PER 05:00 08:59 _ELECTRICALSYS

@PC511'[ I o /: I I I I 52 0 EM0405880C EMV 78 W-013B1 W-013B1 REMOVE 4 04JUN04 04JUN04 0M 8 013B W IEMOVEJUMPERPER IWP01-128 E-FN

________PER_____14O00121E FN 040 0 CON ROL ROOM RECIRC F/

53 1 B52-428ME EMV 76 B-42 BUSSTABPMT-W-13BZ 1 04JUN04 04JUN04 0 B52.428MEBU STAB PMT"W.13B2r 19_00 159 0202527J4 OV MOTOR CONTROL -ENTER PAB SAFEGU) RDS 54 1 EP0216335 EPI 82 SI-00845A PMT OF 1SI-845A PER 1 04JUN04 04JUN04 7 EP0216335P OF 1SI445A PER I -SI-a l-PT-SI-8 19:00 19:59 0216335P 15A SI PUMP TO RC LOOP A COLD LEG SI CH -CK 55 1 PT-RCS-001 EPI 76 PT-RCS-1 RCS PRESSURE TEST 8 04JUN04 05JUN04 0 pT-RCS. 1RC PRESSURE TEST PE 1-PT-RCS-001 PER 1-PT-RCS-001 19:00 02:59 0305079 - REACTOR OOANT SYSTEM (RC S)PRESSURE TEST. I /1 56 1 PT-CV-001 EPI 76 CV VT-2 CVCS PER 4 04JUN04 05JUN04 0 PTCv VT-2 CVCS PER 1-l 'T-CV-001 1-PT-CV-001 _ 23.00 02:59 030 896CV SYSTE MULTI AND/OR NON UMBERED EOUIPMENr CTMT-040 FG1I

SUMMARY

TMT INTEGRITY HATC 41 28MAY04 06JUN04 0 CTMT INTEG HATCH OPERA N

- OPERATION 23:OOA 04:59 CONT NMENT PERSO r - - U - -_ N T 58 2 IC0408775 IC 76 S-060508 S-6050B 8 03JUN04 04JUN04 498 C TROUBLESHOOT AND REI 'AIR S77560506 TROUBLESHOOTAND 19:00A 19:59 _ JRB INDEPENDENT 0 ERSPEED PROTECTIC CHANNEL 20408775 REPAIR____

59 1 IC300795A1 IC 79 I&C MISC REACTOR PROTECTION 3 04JUN04 04JUN04 32 OR PROTE LGC CAB RELAY PMt LGC CAB RELAY PMT 09:OOA 14:59 MISC ICWORK ACTIVITIES 60 1 IC0310061A IC 79 LC-00471B- 1LC-471B-YA REPLACE 4 04JUN04 04JUN04 31 L ZB-YAREPLAC TEST RELAY TEST RELAY 09:OOA 15:59 1 FX-1 B E TRAIN A LOW-LOW LVEL TRIP MATRIX TE T 61 1 IC0406155A IC 79 LC-00471B- ILC-431A-YAREPLACE 4 04JUN04 04JUN04 31 L 3A.YAREPLACE TEST RELAY TEST RELAY 09:00A 15:59 1HX-1B IC TRAIN A LOW-LOW LVEL TRIP MATRIX TE T 62 1 1IC2.17-1 IC 76 ICP-02.017 ICP2Z17REACTOR 4 04JUN04 04JUN04 CP2 7 REACTOR PR TECTION LOGIC TESI PROTECTION LOGIC 09:OOA 15:59 RP SYST M TRIP LOGIC POST- EFUEL OR LONG OUT GE

__________ _________TE ST_ _ _ _ _ _ _ _

63 1 ICIO.1RES IC 76 ICP-10.001 INAL ESF RESISTANCE I 04JUN04 04JUN04 U IC iRES FINALE RESISTANCE IRMV i&TC RESISTORS RMVTH&TC 16:00 16:59 30882ESAFEG JARDS SYSTEM BYPK

______ ___ __ ______ RESISTORS _ _

64 1 ICRTDSWOFF IC RP REMOVE LOOP RTD 1 04JUN04 04JUN04 0 IC SWOFFREMOV LOOP RTD SWITCHING UNIT SWITCHING UNIT 16:00 16:59 EREMME LOOP RTD SWITCHII lG UNIT 65 1 IC2.20-1 IC 76 ICP-02.020 RX PROTECTION ANN 2 04JUN04 04JUN04 0 IC220 RX P TECTION ANN VERIFI ATION (ICP-02.020-1)

VERIFICATION 17:00 18:59 0300818PO0 -REFUELING. PREST RTUP ANALOG CHAN EL TEST

__ _ _ _ _ _ _ _ (ICP-02.020-1) I __-- _

66 1 IC2.20-2 IC 76 ICP-02.020 RX PROTECTION SW 2 04JUN04 04JUN04 0 IC2.20-2 RX OROTECTION SW VERI ICATION (ICP-02.020.)

VERIFICATION 19:00 20.59 0300819 POST-REFUELING, PR STARTUP ANALOG C ANNEL TEST

_ _ (ICPM.020-2) _ . _ _ _

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

after 04JUN04 12:00 UlR28 WORKING SCHEDULE after 04JUN04 12:00 N U RESP WO EQID DESCRIPTION RD ES EF MF JUN

_ST .0 _ .o12,14,16.18,20,221 0, 2, 4. 6 . 8 .10i12,14,16.18.20,221 0, 2 . 4. 6, 8. 10i 12,14,16, 67 1 ICN42SETUP =I N-00042 SETUP FOR LOW PWR 1 04JUN04 04JUN04 25 ICN42SETUP ETUP FOR LOW PHYSICS TEST N42)

P (N4I2CSTEST 21:00 21:59 NUCLEAR INSTRUM NT CHANNEL N42 SF UP

_(N 42) -_- -- --

68 1 1C4.29-2ZR IC 76 ICP-04.029 RPI ZERO ADJUST 3 05JUN04 05JUN04 0 IC4_9, tZR RPI ZERO ADJUST 11:00 13:59 030C 142MANALOG ROI POSmTON 69 1 ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8 05JUN04 05JUN04 0 QSGLVLBFLBACKFILL ARROWNVIDE RANGE CONTINGENCY NARROWNVIDE RANGE 15:00 22:59 0300946 EOUIP IDTO SUPF DRT CALLUP CONTINGENCY I I 70 1 IC429SOAK IC - RPI 1 HOUR SOAKtSPAN ADJ 1 05JUN04 05JUN04 0 IC4.29SOAK t HOUR OAKISPAN ADJ (RODS OUT)

(RODS OUT) 16:00 16:59 NRPI SY TEM MULTI ANDIOR N )N-NUMBERED EC 71 1 IC4.29-2SP IC 76 ICP-G4.029 RPI SPAN ADJUST/DATA 3 05JUN04 05JUN04 0 IC4.292SP RPI SP NADJUST/DATA ACO1 ASmON ACQUISmON 17:00 19:59 0300842 _ OG ROD POSmON 72 1 ICN42RSTR IC N-00042 RETURN CHANNEL N42 2 06JUN04 06JUN04 0 ICN42R RETURN CHA TO NORMAL 11:00 12:59 _RETURN l~~~~~~I Isiltirlwseu~

73 0 IC0302217 IC2 76 LI-05858 F-236 MOVE LEVEL 3 04JUN04 04JUN04 0 H LEVEL IN ICATOR INDICATOR 09:OOA 14:59 - _ F-236 WASTE WATER EFFLUENT ILTER LEVEL INDICAT 74 1Z~

1i RESP-3.1C2 CS l7

-s RESP 3.1 ROD STEP TRACE VERIFICATION I - - *E lXU 6 05JUN04 14:00 05JUN04 19 59

_ .F R SP-3.1C2ROD STEP ACEVERIFICATION IMARY SYSTEM TE 75 1 MM0214145 MM1 76 SNUBBERS INSPECT STEAM 4 004JUN040J N 2 M02141451NS CTSTEGENERAT RAND MAIN GENERATOR AND MAIN 18:00 21:59 0214145_HYDRAULIC SNUBB RS 76 1 MM04081498MM 76 Z-104A IZ-104A REPAIR 29 29M0AY04 05JN0 0PA gsIZ.104A OPAIR STRAINER I STRAINER, 08:00A 1659 C TB1 SE: VCE WATER ZURN STRAINERO408498 77 2 MM0304865 MM2 76 YS-03587 2YS-3587 REPLACE 27 04JUN04 06JUN04 0 MO 6 5 2YS-3587 EPLACE STRAINER.-A 03-06 STRAINER-MOD 03-016 06:00A 16:59 _ _

78 0 MM0201662 MM2 76 W-210 CLEANANDINSPECT 1 04JUN04 04JUN04 C ANDINSPECT ROTORANDFAN MOTOR AND FAN 09:OOA 12:59 WAREHOUSE 3ROOF EXHAUST FA (EF-2) 79 0 MM0201664 MM2 76 W-211 INSPECTFANAND I 04JUN04 04JUN04 0 NS CTFANANDL RICATE LUBRICATE 09:OOA 12:59 WAREHOUSE 3 WALL EXHAUST FAN (EF-1) 80 1 MM0302915A MM2 76 SC00966C 10SC-966C-SWAGLOCK 1 04JUN04 04JUN04 0 MAO 2 g15AlSC-9W .SWAGLOCK FlTlNG LEAK TIGHTEN FITTING LEAK TIGHTEN 12:00 12:59 RC HOT LEG SMPLE0302915 81 Il MM0303000A MM2 76 SC-00966A 1SC-966A-SWAGLOCK I 04JUN04 04JUN04 CM 0AISC966A. SWAGLOCKFITlNG ION3WRETIGHTEN FITTING LEAK, 13:00' 13:59 *PZR STEAM&APLE CONTAINMEN ISOLATION 0303000 RETIGHTEN _ _ _ _ _ _ _ _

82 1 MM0216395A MM2 76 SC-00946A 1SC-946A SWAGLOCK 1 04JUN04 04JUND04 0 MM0139SA1SC- SWAGLOCKFITTING RETIGHTEN FIRETIGHTEN 1 1 021 395HX-14CRCHOTLEGSAMPLEHX NIFLUSHCHECK Run Date 0UUN04 14:48l LT-03 STANDARD PUBLICATION Sheet 5 of 13 C Pnmavera Systems, Inc. FL-03 Execution Publication Set I

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

  1. U ID RESP WO EQID DESCRPON RD ES EFIMF Fd 4 JUIN Sm6

__ _ T _ _ _ 9.10112,14,16.18.20.ZI1 0. 20.4. 6, 8, 10 12.1416.18,20,221 0. 2. 4. 6 . 8 *10i1214.161 83 1 MM0406193A MM2 76 MS-02084 1MS-2084. SWAGLOCK 1 04JUN04 04JUN04 0 MO, 06193A1MS.2084 SWAGLOCKFITTlNG LEAK TIGHTEN

_FITTING LEAK TIGHTEN 15 00' 15 59 OA )61930HX.1B SC SAMPLE ISOLATION C0NTROL 84 1 MM0304946A MM2 76 CV-00384A I CV-384A - RE-ADJUST 1 04JUN04 04JUN04 0 MO 0494A I CV - RE-ADJUST PACKIN ;

PACKING 16:00 16:59 304946§1CV-14 2CHARGING LINE FLO VCONTROL INLET ISO 85 1 MM0304945A MM2 76 CV-00323B ICV-323B - RE-ADJUST 1 04JUN04 04JUN04 29 M 04945A1CV-32 - RE-ADJUST PACKI YG PACKING 17:00 17:59 030494511CV- 42 CHARGING UNE FL W CONTROL BYPASS 86 0 MM0301088 MM2 76 HX-038A INSPECT AND MAINTAIN 4 04JUN04 04JUN04 227 M03010881N CT AND MAINTAIN AC UNIT AC UNIT 18:00 21:59 0301088 CABLE SPREADING ROOM AIR CONDTONI G UNIT 87 0 MM0301089 MM2 76 HX-366 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301089 CLEA Y UNIT AND FILTERS FILTERS 06:00 09:59 0301089 SEC-HUT 01 SECUR HUT AIR CONDMO ER 88 0 MM0301090 MM2 76 HX-367 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM030109OC UNIT AND FILTERS FILTERS 06:00 09.59 0301090 SEC-HUT 02 SECURI rY HUT AIR CONDITIO ER 89 0 MM0301091 MM2 76 HX-368 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301019C UNITANDFILTERS FILTERS 06:00 09:59 0301091 SEC-HUT 03 SECURI Y HUT AIR CONDTO ER 90 0 MM0301092 MM2 76 HX-369 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301092C UNIT AND FILTERS FILTERS 06:00 09:59 0301092 SEC-HUT 04 SECURI Y HUT AIR CONDTO ER 91 0 MM0301093 MM2 76 HX-370 CLEAN UNIT AND 4 05JUN04 05JUN04 0 MM0301093C UNIT AND FILTERS FILTERS 06:00. 09:59 0301093 SEC-HUT 05 SECJR HUT AIR CONDTO ER 92 0 MM0309476 MM2 77 SERVICE STORAGE LOCKER 6 05JUN04 05JUN04 214 MM0309476STO GE LOCKER INSPE ON INSPECTION 18:00. 23:59 0309476 MISC EOUIPM REPAIRISERVICE 93 0 MM0201997 MM2 76 W-013B1 INSPECT FAN AND LUBE 8 05JUN04 06JUN04 0 MM0201997 NSPECT FAN AND L E BEARINGS BEARINGS 21:00 04:59 020199' CONm DLROOM RECIRC 94 0 EP9927269A NDE n77 CONDUCT 43 24MAY04 11JUN04 79 P9 7269ACONDU CMLJSTRUCTURAL I SPECTION CML/STRUCTURAL 10:O0A 14:59 l_ __.

4 95 0 EP9927270A NDE 77 5 CONDUCT 43 24MAY04 11JUN04 79 EP9 727OACONDU CMLISTRUCTURAL I SPECTION CMILSTRUCTURAL 10:00A 14:59 -

96 1 NG-SGAHHVI NDE 87 HX-001A INSP S/G A HANDHOLES I 04JUN04 04JUN04 28 N ; SIG A HANDHOLES DU ING RCS LEAK TEST yGAHtMINSP I DURINGRCSLEAKTEST 18:00 18:59 0301938ST AMGENERATOR 97 1 NG-SGBHHVI NDE 87 HX-0013B INSP SIG B HANDHOLES 1 04JUN04 04JUN04 28 N sGBHHV INSP YG B HANDHOLES DU ING RCS LEAK TEST DURING RCS LEAK TEST 18:00 18:59 0301939STE AMGENERATOR 98 1 EAMRCP-VT NDE 82 P-001A-M P-001A-SIGN-OFF IN 1 04JUN04 04JUN04 163 EAMRCpVTP4 IA-SIGN-OFF IN900 -I2AFTERfT-230 9002-12 AFTER IT-230 19:00 19:59 0215199R ACTOR COOLANT PU P MOTOR 99 1 EZMRCP-VT NDE 82 P-001B-M P-001B - SIGN-OFF IN 1 04JUN04 04JUN04 163 _ EZMRcP-v 1B - SIGN-OFF IN 9002 12 AFTER IT-230 9002-12 AFTER IT-230 19:00 19:59 02152051 CTOR COOLANT PU P MOTOR 100 1 SD-160097 NDE 76 R-1 SD-6BQ47 INS CT PENETRATION ODURING 2 IT23 26 DURING IT-230 I 19:00 19:59 0213476i CTORVESSELAND EMBLY Run Date 04JUN04 14:491 LT-03 STANDARD PUBLICATION Sheet 6 of 13 C Pnmavefa Systems, Inc. I FL-03 Execution Publication Set I

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

  1. U ID RESP WO EQID DESCRIPTION RD ES EF MF I JUN IFi4Sat 5 Sin 6 II I 3.1012.14.16.18,20.2210 . 2. 4. 6.1 8 10i1214,16,18.20,221 02, 24, 4, 6 8 .1012l14l1 101 0 OP0301238 OPO 77 O-PC-073.4 FP VALVE POSmON 22 01JUN04 09JUN04 100 po 1 238 FPVALVE tSmON VERIFICATI I CHECK I VERIFICATION CHECK 07:OOA 09:59 -

102 0 OP0301278 OPO 77 PT-FP4006 FP CONTROL VALVE 22 01JUN04 09JUN04 100 pG 117FPCONTR VALVE POSmON .

POSmTON 07:OOA o9.59 __ _ __ _ _ __ _ __ _ _

103 0 OP0308991 OPO 77 O-PC-078.7 TRNINESBLDGFPWET 5 04JUN04 04JUN04 501 OP 8991 TRNJNESB FP WET PIPE SYS CHECK PIPE SYS CHECK 12:00 16:59 TRAIN! GINES BLDG AUTO T PIPE FIRE SUPPRE SION 0308991 Eli 104 0 OP0301296 OPt 76

- E -

O-PC-MIDS OPERATIONS MID SHIFT 42 04JUN04 10JUN04 105 P0 1129 6OPERAO TSMIDSHIFTWEEKLY OUTINE WEEKLY ROUTINE 00:00A 06:59 _ -

105 2 OP0301593 OPI 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2 05JUN04 05JUN04 145 OP03 1593AXIAL FLUX DIF ERENCE AND QUAD P WER AND QUAD POWER 00 00 01 59 03 1593UQUADRANT OWER TILT RATIO CH CKS 106 2 OP0301607 OP1 77 TS-PAM-001 MISCELLANEOUS 2 05JUN04 05JUN04 145 OPO 1607 MISCELLANEOU EQUIPMENT CHECK EQUIPMENTCHECKS _ 0000. 01 59 03 1607MMISCELLANE USEQUIPMENTCHE KS 107 2 OP0301584 OPI 77 O-PC-023.5 CHARGING PUMP 3 05JUN04 05JUN04 144 OP 1584CHARGINGPUM IROTATIONAND ROTATION AND 00 00 02:59 03 1584_CHARGIN PUMP ROTATION/PRE /ENTIVE MAINTENANC 108 0 OP0301335 OP2 76 0-PC-DAYS OPERATIONS DAY SHIFT 17 WEEKLY ROUTINE 01JUN04 08:OOA 06JUN04 14:59 132 P0 13 35OPERATnO S DAY SHIFTWEEKLt RoUnNE

_ERJ 8

109 2 OP0301618 OP2 77 O-PC-023.7 BUMP IDLE HEATER 1 05JUN04 05JUN04 145 OP030161 PIDLEHEATERD JN TANK PUMP DRAIN TANK PUMP 08:00o 08:59 0301618 BUMPING IDLE HEATE DRAIN TANK PUMP 110 2 OP0301617 OP2 77 O-PC-023.4 OPERATE LUBE OIL PUMPS 2 05JUN04 05JUN04 08:00W 09:59 144 oP0301617 0 ERATELUBE OIL PUhPS 0301617 MONTHLY RUN OF T JRBINE LUBE OIL PUM S 111 0 OP0301349 OP2 77 O-TS-084 TS-84.G-04 EMERGENCY DIESEL 5 06JUN04 0800 06JUN04 12:59 0 op0301 3 4 9 T 0301349

.G.O4EMERG G-04EME 112 1 OP0301550 OP3 77 O-PC-001.2 TB1 MONTHLY 3 19MAY04 04JUN04 144 po 1 5 5 0 TlB MONr)LYHEATINGNENTILA ION HEATINGIVENTILATION 16 OOA 1859 TB MONTHLY HEATING NTILAT1ON SYSTEM C ECKS 0301550 113 0 OP0301397 OP3 76 0-PC-SWING OPSSWINGSHIFT 14 30MAY04 05JUN04 133 P0 1 3 97OPSSWIN SHIFTWEEKLYROU NE WEEKLY ROUTINE 16:00A 2259 -1 _OPERATIONSSWI GSHIFTWEEKLY 114 0 OP0301446 OP3 77 O-PC-009.1 MONTHLY SHIFTING OF 6 04JUN04 04JUN04 141 OP 3 0 14 4 6 M0N(hL SHIFTING OF IA COM RESSORSl IACOMPRESSORS/ 16:00 21:59 1301446 MONTHLY SHIFTING F IA COMPRESSORS A DRYER CHEC 115 2 U2GNDR026 OP3 TG-01 DRAINU2MAIN 1 04JUN04 04JUN04 497 U2GNDRO2SD NU2MAINELECTR CALGENERATORPE PC21.3 ELECTRICAL 20:00 20:59 U2 MAIN GENERATOR 116 0 OP0301455 OP3 77 O-PC-083.2 OPERATIONSREVIEW 2 06JUN04 06JUN04 131 OP03o14SSOPE OF RED TAG LOG 16:00 17:59 0301455OC 117 0 OP0301388 OP3 77 O-PC-001.4 PAB VENTILATION 32 06JUN04 10JUN04 101 OP0301 3 8 8PAB CHECKS 16:00' 19:59 PAB NTHLY HEATINGNE LATION SYSTEM CH CK0301388=

Run Date 04JUN04 14:491 LT-03 STANDARD PUBLICATION Sheet7of13 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04JUN04 12:00 l U1R28 WORKING SCHEDULE I after 04JUN04 12:00 i.,

  1. ulID l RESPl WO I EalD I DESCRIPTION RD ES EF MF Fii4 JUNS CL07AOIO OPS
  • ~CL-7A _

COMPLETE SI HEATUP I 04JUN04 04JUN04 5 CLo1 010COMPLETE I HEATUP CHECKUST 4

ejjjl CHECKLIST 12:00 12:59 ESI HEATUP CH CKLIST 119 1 OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2 04JUN04 04JUN04 59 WP1 030 ESTABUSH 42 COOLER COND FLC w COND FLOW 12:00 13:59 NESTABLISH 1`2 COOLER CONDENS1 TE FLOW 120 1 OP1A54OF OPS OP-1A HEATUP RCS TO 535 - 4 04JUN04 04JUN04 0 OP1 540FHEATUP RC TO 535.540 dog F 540 deg F 12:00 15:59 _ HEATUP pCS FROM 350 TO 450 DEG F 121 1 P29-PMT OPS P-029 PERFORM PMT RUN OF 3 04JUN04 04JUN04 28 29-PMTPERFORI I PMT RUN OF P.29 P-29 16:00 18:59 _TE RY TURBINE OVERSPI :ED DEVICE TRIP TES1 122 1 OP1A547F OPS OP-IA RAISE RCS TEMP/PRES 1 04JUN04 04JUN04 0 P1A547FRAISE CS TEMP/PRESS TO 5 7T12235 TO 54712235 17:00 17:59 *HEATP RCS FROM 450 TO 500 DEG F 123 1 PC-7 OPS 77 O-PC-007 LEAK TEST REACTOR 4 04JUN04 04JUN04 26 PC.7LEAK ST REACTOR COOLA lIT 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 O-IT-0230 NITIATE RCS LEAK TEST 0 04JUN04 04JUN04 0 IT.230.AIN RCS LEAK TEST 18:00 17:59 0215895lU1 C I COMPONENTS I EAK TEST FOLLOWIN( ; RFSD 125 1 IT-230-8 OPS 77 O-IT-0230 ADJUST RCS TO TEST 1 04JUN04 04JUN04 0 IT.230.BADJU RCS TO TEST PRES SURE I PRESSURE 18:00 18:59 0215895EU1 LASS 1 COMPONENT: ; LEAK TEST FOLLOWII IG RFSD 126 1 OP1A-100 OPS OP-lA REDUCE PZR LEVEL TO 1 04JUN04 04JUN04 0 OPIA-1OOREDL CE PZR LEVELTO 20A A 20% 18:00 18:59 LO\lVER PRESSURIZER LE /EL TO 20%

127 1 0114-070 OPS 01-14 ESTABLISH SG 5 04JUN04 04JUN04 0 0114-070 ESTAbULSH SG BLOWDOWN BLOWDOWN 18:00 22:59 _ _ ESTABLISH SG BL1 )WDOWN 128 1 OP13AOIO OPS OP-13A ALIGN & START MAIN 6 04JUN04 04JUN04 0 OP13AI1OAIJG b START MAIN FEED FEED PUMP 18:00 23:59 ALIGN AND STAI T ONE MAIN FEED PUN P 129 1 OPlA-210 OPS OP-1C RCS LITHIUM ADDmON 6 04JUN04 04JUN04 23 OPIA-210RCS M ADDIONS 18:00 23:59 RCS CHEMISTRN LITHIUM ADDmON 130 1 B52-428M OPS 76 B-42 US STAB PMT W-13B2 1 04JUN04 04JUN04 B52-428M X STAB PMT-W.13B26 19:00 19:59 020252714 MOTOR CONTROL XENTER PAB SAFEGUi ,RDS 131 0 OP0405880 OPS 78 W-013B1 W-013B1 PMT PER IWP 2 04JUN04 04JUN04 0 OP0405880W 3B1 PMT PER IWP 01. 128T-FN 01-128 E-FN 19:00 20.59 0405880 CONTROL ROOM RECI RC FAN 132 1 EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 04JUN04 04JUN04 4 0 EP0403495A TNG SUPPORT OF FINAL RCS WALKOOW OF FINAL RCS 19:00 22:59 0403495 REACTOR COOLAI IT SYSTEM (RCS) PRE: SURE TEST - IN/

133 1 OPIA- 10 OPS OP-IA CL 4B. HOT VALVE 6 04JUN04 05JUN04 22 OPIA-11110CL HOTVALVECHECK UIST CHECKLIST 19:00 00:59 CONTAINMEN1 HOTVALVE LINEUPS 134 1 SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUN04 04JUN04 24 SIM-RXSU-F CTOR STARTUP SIN INFO SHARING, CREW C INFO SHARING. CREW C 20:00 22:59 135 0 OP0301448 OPS 76 O-TS-009 TS-9, CONTROL ROOM 24 04JUN04 05JUN04 0 OP0301448 9 CONTROL ROOM I fV SYSTEM CHECKS HN SYSTEM CHECKS 20:00 19:59 0301481 C)NTROL ROOM HEATIIGIVENTILATION '

OP4B-100 OPS P-001A SECURE PF0-1A FOR I 05JUN04 I 05JUN04 0 0P48-1OOSECUREP. )01A FOR BALANCE M6VE BALANCE MOVE 03:00 02:59 02152011 Run Date 04JUN04 14:491 LT.03 STANDARD PUBLICATION Sheet 8 of 13 O Pnimavera Systems, Inc. I FL-03 Execution Publication Set I

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

  1. U I ID IRESPI WO IEC= DESCRtPTnON IRD ES IEF IMF I Fri 4 5.Su JUN JUNt5I ti ST _ 10112,14,16,18,20.221 0. 2. 4.6* .10i12,14.16.18,20,221 0 , 2.4, 6, 8 ,10i12.14,11

_RE. E E E 137 11 AC-345A-IA OPS P-001A ENTER TSAC 3.4.5A TO 1 OSJUN04 05JUN04 490 AC-345A.IAENTER TSA C 3.4.5A TO SECURE I I-001A SECURE P-01¶A 03:00 03:59 138 1 IT-230-F OPS 77 O-IT-0230 DISCONNECT TS-30 I 05JUN04 05JUN04 0 IT.230-FDISCONNE TS-30 TEST RIG PET 01122 TEST RIG PER 01 122 03:00 03:59 0215895sU1 CLAS! I COMPONENTS LEAJ 'TEST FOLLOWING RI SD 139 1 IT-230-E OPS 77 O-IT-0230 POST RCS PRESSURE 2 05JUNO4 OSJUN04 0 IT.230-EPOST RCS DRESSURE TEST ALIGI IMENT TEST ALIGNMENT 03:00 04:59 0215895MU1 CLA n 1 COMPONENTS LE AK TEST FOLLOWING tFSD 140 1 OP0216395B OPS 82 SC-00946A IT-500. PMT OF SC-946A 2 05JUN04 05JUN04 18 CP021 63958 IT.500, PM' OF SC-946A 03:00 04:59 0216395*HX-14C RC HOT LEG SAMPLE -IX DI FLUSH CHECK 141 1 OP1A-220 OPS OP-1C RCS LITHIUM ADDmON 6 05JUN04 05JUN04 12 OP1A-220RCS UI HIUM ADODONS 05:00 10:59 *RCS CHEMISTRY L ThIUM ADDmON 142 1 OP4B-105 OPS P-001A START P-001A AFTER 1 05JUN04 05JUN04 0 OP4B.105STAR rP-001A AFTER BALA 4CE MOVE BALANCE MOVE 06:00 06:59 02152011 143 1 OP5D-040 OPS OP-SD PART ESTABLISH H2 BLANKET 6 05JUN04 05JUN04 11 OP5D-040ESTA ILISH H2 BLANKET 06:00 11:59 _ESTABLISH H2 BI ANKET IN VCT OP-1AI IP-sD PART2 ISE 144 1 OP4B-110 OPS P-OO1B SECURE P-001 B FOR 0 05JUN04 05JUN04 0 OP4.131 SECURE P-001B FOR BALJ NCE MOVE BALANCE MOVE 07:00 06:59 02152071 145 1 AC-34sA-IZ OPS P-001A EXrITTSAC3.4.5A FOR 1 OSJUN04 05JUN04 486 AC.345A-IZEXT ' TSAC 3.4.5A FOR P-C h1A P-001A 07:00 07:59 A I OP4B3-115 I OPS P4001B START P-001B AFTER 0 05JUN04 05JUN04 0 OP4B1115START P-0OIB AFT lERBALANCE MOVE BALANCE MOVE 11:00 10:59 021! 02071 147 1 OP1A-ATTC OPS OP-1A ADJUST BORON FOR SAI 2 05JUN04 05JUN04 OP1A-ATTC ADJUST BORON FOR 1U AND EQUtUBRF AND EOUILIBRATE 21:00 22:59 RESP-4.1A OPS 77 RESP 4.1 IPTE BRIEF FOR 1 05JUN04 05JUN04 RESP.4. lAPTE BRIEF FOR CRT ICALTTY CRmCALITY 22:00 22:59 021381 4EINmAL CRICALI1 I AND ARO PHYSIC 1491 1 OPIB-020 OPS OP-I BIRESP APPROACH TO CRITICX 6 05JUN04 06JUN04 OP1BM l20APPROACH TO CR TICAL 23:00 04:59 l APPRC ACH TO CRICAL!

0P0407987 OPs I 77 TS-AF-001 TS-AF-001, I 06JUN04 06JUN04 OPO4C798 7 TSAF-O I DOCUMENTATIC DOCUMENTATION OF 04:00 04:59 0407987lDOCUI ENTATION OF AF%

OP1C-020 OPS I OP-1C VERIFY SWITCHYARD 4 06JUN04 06JUN04 OP1C-020VERIF SWITCHYARD LIN LINEUP 05:00 08:59 ELECTRICAL SYSI 0P13A040 OPS OP-13A BYPASS MSIVS AND 5 06JUN04 06JUN04 OP13J 040 BYPASS MSIV WARM UP STEAM 11:00 15:59 ESEC 1531 1 OP13A050 OP-13A OPEN MAIN STEAM 1 06JUN04 06JUN04 OP13AOSOOPE?

OPSI ISOLATIONVALVES 16:00 16:59 SSE, 0P13A055 OP-13A STEAM IN/SHIFT I1 I 0MUN04 06JUN04 OP13AOssSTI OPSI VACUUMALIGNMENT 17:00 17:59 Is I OP1C-025 OPS OP-AC 2-5%POWERPMT 1 2 06JUN04 06JUN04 OPIC-0252-!

£ L.....£ 17:00 18:59

___________ 4 4 .1. .4 U

Run Date 04JUN04 14:49l LT-03 STANDARD PUBLICATION Sheet 9 of 13 0 Pdmavera Systems, Inc. I FL-03 Execution Publication Set I

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

I ID RESP WO I EQID DESCRIPTION RD ES l EF I M Fd 4 JUN

-S 112,14.16.18.20,221 01 22 4j 6. 8. 10011468101214,16 156 1 NOP-NOT PPG MILESTONE RCS AT NOP NOT NOL 0 04JUN04 500 _ IOP-NOT RCS AT NOP NOT NOL 17:59

  • EXI r HOT SHUTDOWN 157 1 TUX01Z PPG MILESTONE CLOSE MAINTURB & 0 05JUN04 04JUN04 48 Tl IXOIZCLOSE MAINTU B & AUXILIARIESWOF KWINDOW AUXILIARIES WORK 00:00 23:59 IMAIN TURBINE & UXILIARIES 158 1 ADMIN-83 PPG ADMIN Stup Readiess Meefing 4 05JUN04 05JUN04 0 ADMIN-83 Stai tup Readness Meetin to Achieve Crtcal o Acheve Critly 19.00 22:59 Startup ReacineSS A eeting 159 1 HOTSTBYY PPG MILESTONE ENTER MODE-2 0 05JUN04 471 HOTSTB Y ENTER MODE.2 RlACTOR STARTUP REACTOR STARTUP 23:00 160 1 CRmCAL PPG MILESTONE REACTOR CRmCAL 0 06JUN04 465 CRITICAL REACT DR CRITICAL 04:59 *SA MONITOR PLAw 161 1 ADMIN-93 PPG OP-1C DAILY WEPOG 0 06JUN04 06JUN04 0 ADMIN-93 DAI -YWEPOG NOTIFI NOTIFICATION OF 07:00 06:59 lNO 1FY SCS OF ON-LI 162 E l;"ld 1 RESP-3.1B PRE 77

- RESP 3.1 OBTAIN FINAL RCS RTD 1 04JUN04 04JUN04

  • _ 0 RES .3 .IBOBTAIN FiALRCS RTD DATA PE IRESP 3.1 DATA PER RESP 3.1 15.00 15.59 0 3863UPRIMAR SYSTEM TESTS 163 1 RESP-3.1PR PRE 77 RESP 3.1 CLOSE REACTOR TRIP 0 05JUN04 05JUN04 0 RESP-3. PRCLOSE REACTOR TRIP BREAKERS FOR PITESTING BREAKERS FOR RPI 11:00 10:59 0213 863!PRIMARY SYSTEM TESTS 364 1 RESP-3.1C1 PRE 77 RESP 3.1 ROD STEP TRACES TO 2 05JUN04 05JUN04 0 R SP-3.ICI ROD STEP ACES TO ALL RODSC UT ALL RODS OUT 14:00 15:59 0213863MPRIMAR SYSTEM TESTS 165 1 RESP-3.1C3 PRE 77 RESP 3.1 HOT ROD DROPS 1 05JUN04 05JUN04 0 RESP-3. C3H ZT ROD DROPS 20:00 20:59 02138631 PRIMARY SYSTEM TE TS 166 1 RESP-4.11B PRE 77 RESP 4.1 CONTROL ROD BANK 6 06JUN04 06JUN04 0 RESP4.1BCO ROD BANK WC WORTH 05:00- 10:59 0213864 INITIALCRIC 167 1 REI-10.11B PRE 76 REI 10.1 REMOVE REACTMITY 2 06JUN04 06JUN04 120 R ..Q1 BREMOVEI COMPUTER 13:00 14:59 213861MADVAJ 168 2 HPIP-3.80A RP 01-17A PERFORM SURVEYS 911 05JUN04 09JUN04 0_ HPIP-3 OAPERFORM S S PER HPIP 3.80(1 PER HPIP 3.80 (LDGS _ 23:00 17:59 -

E169 1 B

SD-1600-94 SDM 76

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R-1 MOD 03-041 . HEAD I 04JUN04 04JUN04 163

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SD-16M94MO 03-041 .IHEAD REPAI CONDmONALACCE TANCE

_ _ REPAIR CONDmONAL_ 19:00 19 59 02134763F EACTOR VESSEL AND SSEMBLY 170 1 SD-1600-98 SDM 76 R-1 REACTOR HEAD I 05JUN04 05JUN04 0 SD.I600. gsREACTOR HEAD INS ECTION RELAXA1 INSPECTION 22:00 22:59 02134 6EREACTOR VESSa AND ASSEMBLY 1711 1 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 35 02MAY04 05JUN04 0 L- MODE 3 TO MOE 2 CHECKLIST III_ I CHECKLIST 19:00A 22:59 I Run Date 04JUN04 '4:491 LT.03 STANDARD PUBLICATION Sheet 10 of 13 C Primavera Systems, Inc. FL-03 Execution Publication Set

after 04JUN04 12:00 l UlR28 WORKING SCHEDULE I after 04JUN04 12:00

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CL-2F WCC CL 2F MODE 2 TO MODE 1 55- 02MAY04 06JUN04 c L.24MODE 2 TO ModE 1 CHECKLIST CHECKLIST 19:OOA 18:59 _-h _ _I

_m 173 1 T-8022-H WCC IWP 1 480V WP 01-128-E-FN 1 04JUN04 04JUN04 1 r-80 !44- 48oV IWP o .l128E-FN (W-I381) E REVO-2 (W-13B1) EM REVO-2 12:00 12:59 1 480V IWP 01. 28-E-FN (W-13Bi) EM tEVO-20018022 174 0 T-9033-H WCC P-0318 OCWP-31B-MREV1-1 1 04JUNO4 04JUN04 4 rs-9o 41°CWP-31B4 IREV 12:00 12:59 10019033 175 0 T307011H2 WCC D-105 HANGTAG(0125VD-105 1 04JUN04 04JUN04 5e r3071 11H2HANG TAG '0 125V D-105 EM REVI L4, EM REV0-4) 12:00 12:59 .

176 0 T201662R WCC W-210 REMOVE TAG (OVNWH I 04JUN04 04JUN04 504 52R REMOVE TA oi201 p(OVNWHW-210MMI EVO-2)

W-210 MM REVO-2) 13:00 13:59 I 177 0 T201664R WCC W-211 REMOVE TAG (OVNWH 1 04JUN04 04JUN04 504 12011 54R REMOVE TAl 3(OVNWHW-211 MMI EVO-1)

_ W-211 MM REVO-1) 13:00 13:59 v

178 1 T.7754-R WCC TG-01-G 1 TUTG-01-G APM 1 04JUN04 04JUN04 9 T.77 -RI TU TG-01-G APM REV01 REVO-1 14:00 14:59 001" U541 TUTG-0I G APM REVO-1 179 0 T302217R WCC F-236 REMOVE TAG (0 STP 1 04JUN04 04JUN04 502 T30 217RREMOVE T1 G(0 STP FP236 MM REVO-1)

F-236 MM REVO-1) 15:00 15:59 180 1 T-9183-H WCC HDT 1 FD HOT CAUTION 1 04JUN04 04JUN04 0 T-91834H1 FDHE T CAUTION REVO-1

, REV0-1 17:00 17:59 001918311 FE) I iDT CAUTION REVO-1 181 1 RETEST10 WCC RETESTS WCCRUNS-10REPORT 0 04JUN04 04JUN04 C RETESTIOWCC ILN S-10 REPORT FOF RX CRMCAL FOR RX CRmCAL 18:00 17:59 JINSUI ZE ALL RETEST ARE C IMPLETED 182 1 RETEST11 WCC RETESTS WCC RUN S-1I REPORT 0 04JUN04 04JUN04 C RETEST11 WCC WN S-1I REPORT FOF STEAM IN FOR STEAM IN 18:00 17:59 IINSUl ZE ALL RETEST ARE C IMPLETED 183 1 RETEST12 WCC RETESTS WCC RUN S-12 REPORT 0 04JUN04 04JUN04 C RETEST12WCC IUN S-12 REPORT FOI SYNC FOR SYNC 18:00 17:59 IVERIf Y RETESTS FOR SYNC HRONIZATION ARE CC MPLETE 184 1 RETEST13 WCC RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 C RETEST13WCC l1UN S.13 REPORT FOI 5h FOR 5% 18:00 17:59 IVERII Y RETESTS FOR 5% F FACTOR POWER ARE' 'OMPLETE 185 1 RETEST14 WCC RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 C RETEST14WCC WN S-14 REPORT FOF 25%Y FOR 25% 18:00 17:59 IVERII Y RETESTS FOR 25% EACTOR POWER ARE COMPLET 186 1 RETEST15 WCC RETESTS WCC RUN S-15 REPORT 0 04JUN04 04JUN04 C RETEST15WCC IUN S-15 REPORT FOI 50%

FOR 50% 18:00 17:59 IVERII Y RETESTS FOR 50% !EACTOR POWER ARE COMPLET 187 1 RETEST16 WCC RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 C RETEST16WCC LN S-16 REPORT FOI p75%

FOR 75% 18:00 17:59 IVERII Y RETESTS FOR 75% EACTOR POWER ARE COMPLET 188 1 RETEST17 WCC RETESTS WCC RUN S-17 REPORT 0 04JUN04 04JUN04 11C RETEST17WCC WN S-17 REPORT F01 100%

FOR 100% 18:00 17:59 IVERII Y RETESTS FOR 1006A REACTOR POWER AR z COMPLE 189 1 T-8022-R WCC IWP 1 48V IWP 01-128 E-FN I 04JUN04 04JUN04 C T48022-R 1 01 48 FiWP 01-128 E-FN (W.1 381) EM REVO-2 (W.13B1) EM REVO-2 18:00 18:59 0018022K 1 41OV IWP 01-128-E-FN (V -13B1) EM REVO-2 19011 T-8019-R WCC W-013B1 1 480VWNPOI-128-E-FN 2 04JUN04 04JUN04 21 T-8019-R Ih48v MWP01-128'E-F I (W.1381) CAUT REV( -1 (W 13B1) CAUT REVO-1 21:00 22:59 0018019 E1 480VIWP01-128 E-FN (W-1381) CAUT FEV0-I L L I. J £ Run Date C Primavera Systems, Inc.

04JUN04 14:49 I

L-03 STANDARD PUBLICATION FL.03 Execution Publication Set 7 S to

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  1. IU ID lRESP WO EI DESCRIPTION RD ES EF MF IJUNF4 I I ST_ __ _9 810112.14i16,18,20221 Q 2. 4 6 8 10112,14 16,1 2 1 2 4 6 810112 t4 16,,

T-9033-R I 0WC P1 04 T-9033-R IWCC P-031lB OCWP-31B-M REV1-1 1 04JUN04 04JUN04 495 R0 CW P.31B-M REVI I 119'1 22:00' 22:59 00190: A3 192 0 T305618R WCC P-031B-M REMOVE TAG (OCW I 04JUN04 04JUN04 495 T305611 RREMOVE TAG (OCW P.31B-M EM REVO.1)

P-31BM EM REVO-1) 22:00 22.59 I 1

193 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1 04JUN04 04JUN04 0 T-811 9-R TU TG-t-T REVE 2.1 23:00 23:59 0011 16911 TUTG-01-TRE 162-1 194 0 T301089H WCC HX-366 HANG PERMIT (OHV 1 05JUN04 05JUN04 5 T30 089H HANG PERMIT (0HV HX-366 MM REVO-1 HX-366 MM REVD-1) 00:00 00:59 H 195 0 T301090H WCC HX-367 HANG PERMIT (0 HV I 05JUN04 05JUN04 5 T30 090H HANG PERMIT (0 HV HX-367 MM REVO-1 HX-367 MM REVO-1) 00:00 00:59 K 196 0 T301091H WCC HX-368 HANG PERMIT (OHV I 05JUN04 05JUN04 5 T30 HV HX-368 MM REVO--

HX-368 MM REV0-1) 00:00 00.59 197 0 T301092H WCC HX-369 HANG PERMIT (0 HV I 05JUN04 05JUN04 5 T30' 091H HANG PERMIT (0 HV HX-369 MM REVO-1 HX-369 MM REVO-1) 00:00 00:59 198 0 T301093H WCC HX-370 HANG PERMIT (OHV 1 05JUN04 05JUN04 5 T30 HV HX-370 MM REVO.1 HX-370 MM REVO-1) 00:00 00:59 199 1 T-9333-H WCC P-001A I RC P-IA-M BALANCE 1 05JUN04 05JUN04 0 I BALANCE EM REV0-V EM REV0-2 03:00 03:59 200 1 T-9333-R WCC P-001A 1RC P-1A-M BALANCE 1 05JUN04 05JUN04 0 T-9333-R 1 RC P- IA-M BALANCE EM RE EM REV0-2 05:00 05:59 00193331 /0-2 201 1 T-7365-R WCC Z-013 I Z Z-13 INTEGRATED 1 05JUN04 05JUN04 15 1 T-7365-R Z !-13 INTEGRATED EMWIM REV2.1 EM/MM REV2-1 07:00 07:59 001736531 ZZ-13INTEGRATED EP/MM REV2-1 202 1 T-9334-H WCC P-001B 1 RC P-1B-M BALANCE 1 05JUN04 05JUN04 0 T.9334-H 1 RI P-. B-M BALANCE EN REVO-1 EM REV0-1 07:00 07:59 0019334K 1

203 1 T-9334-R WCC P-001B 1 RC P-1B-M BALANCE 1 05JUN04 05JUN04 0 T-9334 R RC P-1B-M BALANi 'E EM REVO-1 EM REVO-1 10:00 10:59 00193 204 T301089R WCC HX-366 REMOVE PERMIT (OHV I 05JUN04 05JUN04 483 T30108! RREMOVE PERMIT (01IV HX-366 MM REV0-1)

HX-366 MM REVO-1) 10:00 10:59 2051 0 T30109OR wCC HX-367 REMOVE PERMIT (0 - 483 T30109( RREMOVE PERMIT (014V HX.367 MM REV0-1)

HX-367 MM REVD-1) 10:00 10:59 2061 0 T30191 R I 05JUNO4 wCC HX-368 REMOVE TAG (0 HV HX-W6 MM REVAI.1)

I I 05JUN04 10:00 10:59 4831 T30109_ RREMOVE TAG (OHV I IX-368 MM REVO-1) 207 0 T301092R WCC HX-369 REMOVE TAG (0 HV T 05JUN04 05JUN04 483 T30109: RREMOVE TAG (0 HV I 4X-369 MM REVO-1)

__ _ HX-369 MM REVO-1) 10:00 10 59 208 0 T301093R WCC HX-370 REMOVE TAG (0HV 1 05JUN04 05JUN04 483 I T30109' RREMOVE TAG (0 HV I IX-370 MM REVO-1)

__ HX-370 MM REV0-1) _ 10:00 10:59 T-9221-R wCC Z-104A 1SWZ.104AMMREVO.11I1 05JUN04 05JUN04 476 T-9221.RI SWZN1 04A MM REVO-1 17:00 17:59 001922111 SW -104A MM REVO-1 Run Date 04JUN04 14:491 LT.03 STANDARD PUBLICATION Sheet 12 of 13 O Primavera Systems, Inc. I FL.03 Execution Publication Set I

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210 0 T201997H WCC W-013B1 HANGTAG(0VNCR 1 05JUN04 05JUN04 0 T201997H H kNG TAG (OVNCR W-1 IB1 MM REVO-1)

W.1381 MM REVO-1) 20:00- 20:59 T 211 1 T-8228-R WCC Z-013 1 Z Z-13 CAUTION TAG 1 05JUN04 5JU4 0 T-8228 RZZ-13CAUlONT.AGOPSREVO-1 OPS REVO-1 22:00 22:9 001822 811 ZZ.13CAUJTION j AG OPS REVO-1 212 0 T201997R WCC W-013B1 REMOVE TAG (OVNCR T 06JUN04 06JUN04 0 T2Oi997RREMO'Je TAG (0 VNCR W-W-13B1 MM REVO-1) 05:00 05:59E 213 0 T202002H WCC W-01382 HANG TAG(OVNCR 1 06JUN04 06JUN04 11 T202002H HAN TAG (0 VNCR W.1 IW-1 312 MM REVO-1) 06:00 06:59 214 2 T304865R WCC YS-03587 REMOVE TAG (2 CW 1 06JUN04 06JUN04 11 T304865RRE I YS-3587 MM REVO-1) 17:00 17:59 Run Date 04JUN04 14 491 LT-03 STANDARD PUBLICATION Sheet 13 of 13 C Pfmavem Systems, Inc. I FL.03 Execution Publication Set

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