ML050870168

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U1R28 OCC Interactive Turnover Meeting Agenda
ML050870168
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: ML050870168 (21)
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Text

Commihted to Nuclear EITE' OF POWfT SERCH

  • UIR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday, June 5, 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 -+ Review Deficiencies
5. Maintenance Coordinator Turnover (MOC)
6. Engineering Coordinator Tumover (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 %Y799

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  • UIAtS Point Beach Nuclear Plant UlR28 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 goin- on and discuss how to Prevent anything else from occurring In 2004.

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

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

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

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

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

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

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

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

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

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

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

SaturdaV "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

t Point Beach Nuclear Plant Outage I R28 Path Picture P

DAY 62 N' Meets Supporting Operational Excellence 31 This indicator measures cumulative dose radiation exposure and Day 62 - June 4 Actual = 0.433 total number of personnel-contamination events (PCE's > 5000 Cumulative = 86.800 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: 86.800 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12 Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18 ,- I i 80 c 16 P..

. . I w 14 i)

I *- Actual

,- Actual C1 - 60

--- i n _ .. .. ForecastI 0) Forecast E 10 0

__ I. - Goal 0 Goal 08 4)40 I- G 6 0)

_3_ co 040 z 4 0 20 2

0 a 0 5 10 15 20 25 30 35 40 45 50 55 60 o 2

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Outage Status Report Plant: Point Beach Unit I Dav: Saturday Todav's Date / Time: 6/05/04 1800 Outage Duration: Day 63 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 86.800 Projected to date *91.992 Outage Goal *92 R Difference -5.192

  • 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 /> I Summary: Human error resulted in partially closing 'A' RHR heat exchanger outlet valve. This caused a short term unplanned Tech Spec action condition entry.

Plant Status Mode: 3 Hot Standby (Mode 3) E] Hot Shutdown (mode 4) D Cold Shutdown (1'ode 0 Refueling Shutdown (AMode 6)

E)

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

  • None Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
  • RCS Heatup to NOT/NOP
  • IT-230 RCS Pressure Test
  • Hot Rod Drops
  • A RCP Balance Weight Adjustment
  • Approach to criticality
  • Received final approval from NRC on all Reactor Vessel Head Issues Significant Outstanding Issues Date Issue Due Responsibility Upcoming Miajor Milestones _

Scheduled Actual Scheduled 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 4121/04 1550 Heatup >200' 4/25/04 0900 6/2/04 1341 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 4

Defined Critical Path JUN U ID DESCRIPTION OD RD Cal U SYS EQID TF 5 6 7

_ _ 1_ _ E1 _ _ 4, 0112,14,16,18,20.221 0 , 2 . 4 .6 . 8 ,10 1214 161820221 0. 2 .4, 6. 8 .1012.1416.1820,22 1 OPIA-028 RCS SAMPLE FOR TSS 3 3 1 1 RC 0 OPIA.02 CS SAMPLE FOR TSS 05JUN04 14:5905JUN04 12:00 1 RESP-3.1PR CLOSE REACTOR TRIP 0 0 1 1 MMS RESP 3.1 0 RESP *pRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTING BREAKERS FOR RPI TESTING 05JUN04 5:00 0213863- 05JUN04 14:59 1 IC4.29-2ZR RPI ZERO ADJUST 3 3 1 1 RPI ICP-04.029 0 IC4.2 .2ZFPI ZERO ADJUST 05JUN04 5:000300842- 05JUN04 17:59 1 RESP-3.1C1 ROD STEP TRACES TO ALL 2 2 1 1 MMS RESP 3.1 0 CIROD STEP TRACES TO ALL RODS OUT

.SP-3.1 RODS OUT 05J N04 18:00*0213863- 05JUN04 19:59 1 RESP-3.1C2 ROD STEP TRACE 6 6 1 1 MMS RESP 3.1 0 I SP.3.1C2ROD STEP TRACE VERIFICATION VERIFICATION 05J N04 18:00_W05JUN04 23:59 I IC4.29SOAK 1 HOUR SOAK/SPAN ADJ 1 1 1 1 RPI RPI 0 IC4.29SOA HOUR SOAKISPAN ADJ (RODS OUT)

(RODS OUT) iUN04 20:005JUN04 20:59 1 IC4.29-2SP RPI SPAN ADJUSTIDATA 3 3 1 1 RPI ICP-04.029 0 IC4.29.2SPRPI SPAN ADJUSTIDATA ACQUISITION ACQUISITION 05JUN04 21:00_0300842- 05JUN04 23:59 I RESP-3.1C3 HOT ROD DROPS 1 1 1 1 MMS RESP 3.1 0 RESP-3.1C3HOT ROD DROPS.

06JUN04 00:0010213863 06JUN04 00:59 1 OPIA-ATTC ADJUST BORON FOR S/U 1 1 11 CV OP-1A 0 OPIA.ATTCADJUST BORON FOR SIU AND EQUILIBRATE DEMINS AND EQUILIBRATE DEMINS 06JUN04 01:00106JUN04 01:59 1 OP1B-020 APPROACH TO CRITICAL 6 6 11 FM OP-1B/RESP 0 lOP1 8 3020 APPROACH TO CRITICAL 06JUN04 02:00__06JUN04 07:59 1 RESP-4.1B CONTROL ROD BANK 6 6 1 1 MMS RESP4.1 0 RESP-4.1BCONTROL ROD BANK WORTH MEASUREMENTS (RESP 4.1)

WORTH MEASUREMENTS I 06JUN04 08:000 213864-06JUN04 13:59 1 ICN42RSTR RETURN CHANNEL N42 TO 2 2 1 1 NI N-00042 4 ICN42RSTRRETURN CHANNEL N42 TO NORMAL NORMAL 06JUN04 14:OOE06JUNO4 15:59 1 OP13A040 BYPASS MSIVS AND WARM 5 5 1 1 MS OP-13A 0 OP13AO408YPASS MSIVS AND WARM UP STEAM SYSTEM UP STEAM SYSTEM 06JUN04 14:0006JUN04 18:59 1 OP13A050 OPEN MAIN STEAM I I I MS OP-13A 0 OP13AOSGOPEN MAIN STEAM ISOLATION VALVES ISOLATION VALVES 06JUN04 19:0006JUN04 19:59 1 OP13A055 STEAM IN/SHIFT VACUUM 1 1 1 1 MS OP-13A 0 OP13A055STEAM INISHIFT VACUUM ALIGNMENT ALIGNMENT I 06JUN04 20:00106JUN04 20:59 1 OP1C-025 2-5%POWERPMT 2 2 1 1 XX OP-1C 0 OP1C-025 2 -5% POWER PMT 06JUN04 20:00W06JUN04 21:59 1 IC13.15AST AST TRIP ACTUATION 1 I 1 1 RP ICP-13.015 4 IC13.15ASTASTTRIP ACTUATION DEVICE VERIFICATIO DEVICE VERIFICATION 06JUN04 22:0010300896- 06JUN04 22:59 Run Date 05JUN04 14:22 LT-16 DEFINED CRITICAL PATH Sheet I of 2

@Prnmavera Systems. Inc. FL-16 DEFINED CRITICAL PATH SET I

Defined Critical Path

_ __ JUN.

U ID DESCRIPTION OD RD Cal U SYS EQID TF 5 fJ 7

_ _t ___468.012,14,16,18,20,221 0.2 *4 *6. 8 10112,14,16,18.20.2 0246 *8 .1Ot12.14,16.18.20.22 I IC13.15SV TURBINE STOP VLV TRIP 111 1 RP ICP-13.015 4 1 IC13.SVTURBINES1OPVLVTRIPACTUATIONDEVICEVERIF ACTUATION DEVICE VERIF l 06JUN04 22:00U0300896- 06JUN04 22:59 1 0114-020 MAXIMIZE SIG BLOWDOWN I I I 13BD 01-14 1 0114-020MAXIMliE SIG BtLOWDOWN (25-40 klbs)

_(2510 klbs) 06JUN04 22:00106JUNO4 22:59 1 TS-039 MSIV OPERABILITY TRIP 2 2 1 1 MS 0-TS-039 0 TS-039MSIV OPERABILITY TRIP TEST

_TEST I 06JUN04 22:00E0216007- 06JUN04 23:59 I OPIC-030 RAISE REACTOR POWER TO I 1 1 1 TU OP-1C 0 OPiC.O3oRAISE REACTOR POWER TO 5 to 10%

5 to 10% 1 i I 07JUN04 00:00N07JUN04 00:59 1 RESP-5.2A USE RESP 5.2 TO PERFORM 1 1 1 1 MMS RESP 5.2 0 RESP.5.2AUSE RESP 5.2 TO PERFORM REQOD TSTING NEAR 10% PWR REOD TSTING NEAR 10% 07JUN04 01:0080213865- 07JUN04 01:59 1 OP1C-035 RAISE REACTOR POWER TO 1 I I1 TU OP-1c 0 OP1C-O35RAISE REACTOR POWER TO 10 to 17/

10 to 17% 07JUN04 02:0007JUN04 02:59 1 OP1C-040 LATCH TURBINE 1 I 1 1 TU OP-1c 0 OPIC.O4OLATCH TURBINE 07JUN04 03:0007JUN04 03:59 1 OPIC-050 TURBINE ROLLUP 2 2 1 1 TU OP-1C 0 OP1C.050TURBINE ROLLUP

_ _.07JUN04 04:00 07JUN04 05:59 I IC0407194 1YCS-06057 LOW BRG 1 I 1 1 TU YCS-06057 3 IC04071941YCS06057 LOW BRG PRESSURE TRI PRESSURE TRIP 07JUN04 06:0010407194- 07JUN04 06:59 I OPIC-060 TURBINE TRIP TESTING 2 2 1 1 TU OP-1C l 0 OPlC.O6OTURBINE TRIP TESTING l I I 07JUN04 06:00 07JUN04 07:59 1 TS-003 MAIN TURBINE STOP/GOV 2 2 1 1 TU O-TS-003 2 TS0OO3MAIN TURBINE STOPIGOV VALVE QUARTERLY TS-00 VALVE QUARTERLY TS-003 I T 07JUN04 06:00007JUN04 07:59 1 ICTS-3A TS-3A. UNIT I TURBINE TRIP 1 1 1 1 TU O-TS-003A 1 ICTS.3ATS-3A, UNIT I TURBINE TRIP TES TEST 0215852A- 07JUN04 08:5907JUN04 08:001 1 ORT-004B ORT 4 TURBINE OVERSPEE0 2 2 1 1 TU O-RT-004 0 ORT-004BORT4 TURBINE OVERSPEE 0215956- 07JUN04 09:5907JUN04 08:00K 1 OPIC-080 RELATCH TURBINE & PHASE 2 2 1 1 XX OP-1C 0 OpjC.O8 0RELATCH TURBINE A PHASE UNIT-1 TO LINE UNIT-1 TO LINE 07JUN04 10:oOE07JUNO4 11:59 1 ONLINEXX. UNIT I ON-LINE 0 0 1 1 XX MILESTONE 0 ONLINEXX UNIT 1 ON-LINE

  • 07JUN04 11:59 1 OP1C-28% INCREASE POWER TO 28% 4 4 1 1 FM OP-1C 0 OpIC.28/JNCREASE POWER TO 285' 07JUN04 15:5907JUN04 12:00 1 OP1C30% HOLDAT28%°PWRFOR 12 12 1 1 FM OP-1C 0 OpiC.30*JHOLD AT 28% PWR FOR CHEMISTRN CHEMISTRY 08JUN04 03:5907JUN04 16:00 0 Run Date 05JUN04 14:22l LT-16 DEFINED CRITICAL PATH Sheet 2 of 2 Q Pnmavera Systems. Inc. I FL-16 DEFINED CRITICAL PATH SET

Run Date 05JUN04 14:24 Work Activity Risk Assignment Sheet fo 1 UI ACT IWO1 GRPI HPE EQUIPMENT Activity Cal OUR START IFINISH JUN ID ST RISK Description loI I S.3 15 W16L I_ IC466GAIN 76 IC DR-N ML-N P/P-00466 P/P-466 ADJUST 2 07JUN04 07JUN04 01HX-1A SG FW REGULATOR CONTROL POSITIONER ORT3-N R-M POSITIONER GAIN DURING 16:00 17:59 0300929 - 1281C

_OIIE GA 0300929_- 1281 1 OP1B-020 OPS DR-N ML-N OP-1B/RESP-4.1 APPROACH TO CRITICAL 1 6 06JUN04 06JUN04 NAPPROACH TO CRITICALITY ORT3-N R-M 02:00 07:59 1280P 1 OP1C-050 OPS DR-N ML-N OP-1C TURBINE ROLLUP 1 2 07JUN04 07JUN04 ITURBINE ROLLUP ORT3-N R-M 04:00 05:59 1280P 1 ORT-004B 77 OPS DR-N ML-N O-RT-004 ORT 4 TURBINE 1 2 07JUN04 07JUN04 IMAIN TURBINE MECHANICAL OVERSPEED TRIP DEVICE ORT3-N R-M OVERSPEED 08:00 09:59 0215956 - 1280P 1 OPIC-080 OPS DR-N MI-N OP-1C RELATCH TURBINE & PHASE 1 2 07JUN04 07JUN04 IPHASE UNIT-1 TO LINE ORT3 NR-M UNIT-1 TO LINE 10:00 11:59 1280P 1 REI-10.1B 76 PRE DR-Y ML-Y REI 10.1 REMOVE REACTIVITY 1 2 06JUN04 06JUN04 IADVANCED DIGITAL REACTMTY COMPUTER INSTRUCTION ORT3-YR-M COMPUTER 16:00 17:59 0213861 - 128EN 1 RESP-5.2A 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2 TO PERFORM 1 1 07JUN04 07JUN04 IREACTOR ENGINEERING TESTS DURING ESCALATION TO F ORT3-N R-M REOD TSTING NEAR 10% 01:00 01:59 0213865 - 128EN I RESP-5.2B 77 PRE DR-N ML-N RESP 5.2 USE RESP 5.2 TO PERFORM 1 4 07JUN04 07JUN04 OREACTOR ENGINEERING TESTS DURING ESCALATION TO F ORT3-N R-M REOD TSTING NEAR 25% 16:00 19:59 0213865 - 128EN

-_l_PBNPU1_*__________ZI1NMC I WE LT-81 HUMAN ERROR RISK SARCHART 1 Primavera Systems, Inc.

PBNP U1 Refueling 28 Outage FI-BI HUMAN ERROR POTENTIAL

after 05JUN04 12:00 U1R28 WORKING SCHEDULE after 05JUN04 12:00

  1. II U ID lRESPl WO I EOID I DESCRIPTION RD ES EF I MF Sa Jun Mon 1012141 14681 1214,161 220 4 6, S 10i 1214,161 1 1 NRC-CALL16 ADM MILESTONE O.D. CALL NRC TO 1 05JUN04 05JUN04 0 NRC-CAL L16O.D. CALL NRC TO WITNESS APPROACH CRo ICAL WITNESS APPROACH TC 23:00 23:59

____ _ __ __ _ _ CRITICAL _ _ _

2 1 NRC-CALL17 ADM MILESTONE O.D. CALL NRC TO 1 07JUN04 07JUN04 0 NRC-CALL170. . CALL NRC TOWITN SSTURBINE ROU WITNESS TURBINE 01:00 01:59

____ ____ ___ ____ROLL 3 1 NRC-CALLI8 ADM MILESTONE OD. CALL NRC TO 1 07JUNo4 07JUNC4 0 NRC-CALL8 0 CANRC TO WITN SS UNr ONLIN TNESS UNIT 1 ONLIN 09:00 09:59 CA~~~ aL~exeIli~o

=s111 4 1 AP0215133 APM 76

_L TG-01-G GENERATOR METERS N _

5 31MAY04 10:O0A 05JUN04 9CAL 0 P02 15 33 GENERAT R METERS ON C-01 C1UBRATION ELE GENERATOR 02 5133 5 1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 06JUN04011JU 136- AP0303688A ONT) CAUBRATE 1Aoh NON-TECH SPEC = S IA-01 NON-TECH SPEC 05:00" 25 4.16 KVUS ITCHGEAR0303688 4

6 1 AP0306104A APR 76 102-2/TG-0 OBTAIN DATA"NO LOAD 2 07JUN04 07JUN04 10 APO3O O4AOBTAIN DATA"oLOAD" MR01-09 MR 0 ll 0400 0559l 1TG-01-G ENERATOR MULTI-F NCTION PROTECTION REL0306104[

7 1 AP0306104B APR 76 102-2ITG-0 OBTAIN DATAAPROX. 2 07JUN04 07JUN04 18 APO3061O4BOBTMNDATA'APROX.29' LOAD" MR01.09 20_LOAD' MR 01 .092 1600 1759 ITG-01-G ENERATOR MULTI- NCTION PROTECTIO REL0306104*

8 BM0214502 BMS 76 VNCR OBTAIN SYSTEM 16 07JUN04 08JUN04 104 BM021450208TA1N YSTEMAiRPL AIFOS07 4~VNC SYSTEM MULTI AND RO-UBRD UIPMENT02145O2 9 0 CE0400507 CE 77 MISC MISC-FABBOX 8 07JUN04 07JUN04 112 CE0400507 MIS-FAB BOX 0l15 MIS SYSTEM MULTIAND/RNON-NUMBEREDEttPMENT 0 7 10 1 TG-30950 CE3 82 TG-01-T REINSTALL HP TURBINE 59 26MAY04 10JUN04 13 ;50REINSTAL PTURBINEINS INSULATION 15:OOA 17:59 l_____________FO___16MICEUPN 14 0 CE216332TI CE3 77 SERVICE INSTALL INSULATION 19 01JUN04 08JUN04 53 C 33 TI NSTALL ISULATIONFOR IFD-2 B FOR 1FD-2048 09:OOA 09:59 E2____2T___ST___

15 T CE300867TI CE3 87 ICP-05.047 INSTALLINSULATION 10 02JUN04 07JUN04 62 O I SULATION FOR LS-23' AI I85TINSTALL FOR I-S-2377A1B 08:OOA 16:59 __E30__ __ _ ___7TI__ I ___ __ __ __ __ __ __ __

13 0 CE927250TI CE3 77 SERVICE INSTALL INSULATION 2 03JUN04 07JUN04 70 ?sirnINSTALLI SULATIONFORI1MS-116 FOR I MS-1 16 07:OOA 08:59 MIASC EQUIPMENT 14 0 CE927251T1 CE3 77 SERVICE INSTALL INSULATION 4 03JUN0-4 07JUN04 236 E92 25IT111NSTALIISULATION FOR IMS-117T FOR 1MS-1i17 08:OOA 10:59 II___ I ISO EOUfPME 15 0 CE303871T1 CE3 77 SERVICE INSTALL INSULATION 4 03JUN04 07JUN04 0 :E30 87tTIIwSTALLI SULATION FOR I Mi-FOR I MS-42 09:OOA 10:59 JIEUP ON SG AANDBPRI 07:OOA 12:59 INSULATION 8174 Run Date 05JUN04 14:02 LT-03 STANDARD PUBLICATION Sheet I of 14 O Primavera Systems, Inc. FL-03 Execution Publication Set

after 05JUN04 12:00 U1R28 WORKING SCHEDULE after 05JUN04 12:00 Ul RESPl WO EQID DESCRIPTION RD ES EF MF at5 JUN ST I _

l sr 12,14,16,18,20,2210* 2, 4 . 6, 8 *10112,14,16,18,20.221 0, 2, 4 . 6. 10 12,14.16.1 17 1 CE216335TI CE3 76 INSUL-MS INSTALL INSULATION 2 05JUN04 05JUN04 12 E21 3 3 5T INSTALL ItSULATION FOR ISI A.

FOR I SI-845A 07:OOA 13:59 M N INsuLATON C408174 18 0 CE302134TI CE3 77 SERVICE INSTALL INSULATION 4 07JUN04 07JUN04 68 CE30S134TIINSTALL INSU TION FOR MS-2027 FOR MS-2027 07:00 10:59 Ml C EOUIPMENT REPAI ERVICE0306006 19 1 CE407588T1 CE3 76 INSUL-MS INSTALL INSULATION 4 07JUN04 07JUN04 0 CE 7 8 INSTALL ANStTION FOR IT-26 FOR 1T-26 07:00 10:59 0408174 INSULATION 20 1 CE407600TI CE3 76 INSUL-MS INSTALL INSULATION 6 07JUN04 07JUN04 66 CE40 600InINSTALLINSt~j N FOR IMS-282 FOR 1MS-282 07:00 12:59 INsULATION 0408174_

21 1 CE302141TI CE3 79 RO-02711 INSTALL INSULATION 10 07JUN04 07JUN04 6 IN UUATIONN3O2I4ITINSTALL FOR RO-274i.12-20-21-32373 FOR 07:00 16:59 TG-01 HP TUR INE INTRASTAGE DRA ORIFICE 0302141 ___

22 0 CEMSRTI CE3 77 SERVICE INSTALL INSULATION 16 07JUN04 07JUN04 56 CEMSRTnINSTJ UL INSULATION FOR !SR MANWAYS At FOR MSR MANWAYS A-_ 07:00 22:59 M 5C EOUIPMENT REPAlI USERVICE0306006 23 1 CE214117TI CE3 82 MSR DUO-CH INSTALL INSULATION: 16 07JUN04 08JUN04 7 CE2141171 NSTALL INSULATION: SR DUO-CHECK MSR DUO-CHECKS 16:00 15:59 FD-9A-D s ELL SIDE OUTLET CH CKS 0214117 24 1 CE21CO30SR CE4 O-TS-030 REMOVE SCAFFOLD 4 05JUN04 05JUN04 2 E21 030SR REMOVE SCAFFOLD FOR SwV-d9 TS-030 FORSI-V-09TS-030 10:OOA 15:59 TRNB SFETYINJTOR-1 RV VNT 25 1 CESGA001SR CE4 HX-001A REMOVE SCAFFOLDING 3 05JUN04 05JUN04 10 ESC OISRREMOV SCAFFOLDING FORSG A HANDHOLES FOR S/G A HANDHOLES 13:00 15:59 STEAM NERATOR 26 1 CESGB001SR CE4 HX-001B REMOVE SCAFFOLDING 3 05JUN04 05JUN04 10 CESC 001SRREMO SCAFFOLDING FORS G8 HANDHOLES FOR SIG B HANDHOLES 13:00 15:59 TEAST ENERATORA 27 1 CE407589SR CE4 76 T-026 REMOVE SCAFFOLDING 5 07JUN04 07JUN04 0 CE407589SRREM VESCAFFOLDING AT LOWDOWNTANK ATLOWDOWN TANK 07:00 11:59 8 WNTANK0407589 _

28 1 CE303871SR CE4 82 MS-00042 REMOVE SCAFFOLDING 4 07JUN04 07JUN04 32 CE3038 ISRREMOVE SCAFFOLDING FOR IMS-42 FOR IMS-42 11:00I 14:59 HPTURB NE INLETST-2014 FIR OFFISOLATION030#71 29 1 CE0407589D CE5 87 T-026 T-026-REINSTALL 10 07JUN04 08JUN04 33 CE040i589DT.026 - REINSTAr INTERFERENCE ERSCAFFREMO INTERFERENCE AFTER 12:00 11:59 SLOWDOWN TANK 07673 30 0 CE0210986 CE6 77l SEC SEC SUPPORT MR 75 05APR04 18JUN04 45 E02 0 9 8 6 SECSUPP2RTMR99-O11*B I994-B I 07:00A 09:59 1 .

31 0 CE0210989 CE6 76 SEC SEC. INSTALL NEW 75 05APR04 18JUN04 45 E02 09 8 9 5EC, INSTAL NEW EQUIP MR 9911-E EQUIPMR99-01 E 08:OOA 09:59 - i I 32 0 CE0210990 CE6 76 SEC SECREMABANDONED 91 03MAY04 22JUN04 29 E02 0990SECREMABANDONEDEQUIPM 99M11 F llEOUIPMR99-011-F 08:OOA 09:59 1llI Run Date 05JUN04 14:021 LT-03 STANDARD PUBLICATION Sheet 2 of 14 C Pimavera Systems. Inc l FL-03 Execution Publication Set S

after 05JUN04 12:00 I U1R28 WORKING SCHEDULE I after 05JUN04 12:00 MF IUN

  1. l Ull ID RESP WO EQID DESCRIPTION RD ES EF 5 Suvn A Ann 7I~]lvR§0,*-

Sat l~~~~~-

ST 3.10012.14.16.18.20.2210 . 2, 4, 6, 8 2, 4,

.121,61,02108ini2.14.lA.

R. I OP1A-028 I CH RCS SAMPLE FOR TSS 3 1 05JUN04 05JUN04 0 028 RCS SAMPLt FOR TSS 331 12:00 14:59

- I 34 1 OPIC-090 CH OP.1C VERIFY S/G BLOWDOWN 1 06JUN04 06JUN04 13 OPIC-09OVERII Y SIG BLOWDOWN CH-EMISTRY IN SPEC CHEMISTRY IN SPEC 06:00 06:59 In 35 1 CH0300434 CH 77 CHEM-SAMPL RCS GROSS ACTIVITY 6 07JUN04 07JUN04 114 CH03 10 4 3 4 RCS GROSS A SR 3.04.16.01 SR 3.04.16.01 07:00' 12:59 MISC CHEMISTRY 3AMPLING0300434 36 1 CH0300421 CH 77 CHEM-SAM RCS FL TSR 3.4.5.3 8 07JUN04 07JUN04 112 CH0300421 RC TSR .4.5.3 07:00' 14:59 MISC CHEMISTRY 3AMPLING0300421 37 2 CH0300544 CH 77 CHEM-SAMPL RCS FL TSR 3.4.5.3 8 07JUN04 07JUN04 112 CH030544RC FLTSR 3.4.5.3 07:00 14:59 MISC CHEMISTRY 3AMPLING0300544 38 0 CH0300202 CH 77 CHEM-SAMPL BAST BORON TSR 40 07JUN04 11JUN04 80 CH0300202BAST ORON TSR 3..1.2 3.5.1.2 07:00' 14:59 MISC CHEMISTRY 3AMPLING0300202_

39 1 CH0300365 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 40 07JUN04 11JUN04 80 CH0300365 TSR 3.4.5.2 07:00 14:59 MISC CHEMISTRY pAMPLLNG03G036s0 40 1 CH0300378 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 40 07JUN04 11 JUN04 80 CH0300378 RC$ DO TSR 3.4.5.1 07:00' 14:59 MISC CHEMISTRY 3AMPLLNG03G03780 41 1 CH0300392 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 40 07JUN04 11JUN04 80 CH0300392 SGB30 GAMMA SCAN 07:00 14:59 MISC CHEMISTRY ;AMPLING0300392 42 1 CH0300408 CH 77 CHEM-SAMPL RCSBORONSR3.9.1.1 40 07JUN04 11JUN04 80 CH030040RCBORON SR 3.9.1.1 07:00' 14:59 MISC CHEMISTRY 'AMPLING0300408_

43 1 CH0300447 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 40 07JUN04 11 JUN04 8 CH0300447 REI22 ISOTOiC 07:00 14:59 MISC CHEMISTRY 3AMPLING0300447L 44 2 CH0300488 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 40 07JUN04 11JUN04 8 CH0300488RC BORON SR3.91 07:00 14:59 MISC CHEMISTRY pAMPLING 0300488 0 45 2 CH0300505 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 40 07JUN04 11JUN04 80 CH0300505RC CL TSR 4.5.2 07:00 14:59 MISC CHEMISTRY 3AMPLING 0300505 46 2 CH0300518 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 40 07JUN04 11JUN04 80 CH0300518 RC DO TSR 3.4.5.1 07:00 14:59 MISC CHEMISTRY pAMPLING0300518 CH0300531 CH 77 CHEM-SAMPLI SGBDFO GAMMA SCAN 1 40 1 07JUN04 11 JUN04 80 CH0300531 SGB FO GAMMA SCAN 07:00' 14:59 MISC CHEMISTRY t 4-I 48 49 2

I CH0300557 OP1C-30%

CH CH 77 CHEM-SAMPI OP-1C RE-229 ISOTOPIC

__ r 40 1 07JUN04 HOLD AT 28% PWR FOR 12 07JUN04 CHEMISTRY 07:00' 16:00 11JUN04 14:59 08JUN04 03:59 80 0

CH0300557 RE429 ISOTOPIC MISC CHEMISTRY 3AMPLING 0300557m31 OPIC 30%HOLD AT 28% PM R FOR CHEMISTR) m-HOLDAT28% PWR FOR CHEMISTR' 'AS NEEDED=

50 I

1 EE0304995 EEP 82 P-0288 P-028B - POST I2 05JUN04 05JUN04 98 -E0314995 P028B - PdST MAINTENANCE VIBEATION CHECKS MAINTENANCE 14:00' 15:59 0304 9955STEAM GENERATOR FEED PUMP Run Date 05JUN04 14:02l LT.03 STANDARD PUBLICATION Sheet 3 of 14

6) Pnmavera Systems, Inc. I FL-03 Execution Publication Set l

after 05JUN04 12:00 1UlR28 WORKING SCHEDULE Iafter 05JUN04 12: 00I JUN ID RESPI WO EQID DESCRIPTION RD ES MF UI sunS I _ __Mon_7J ST R.1mig.14.im In . 2

  • 4 . S. R jn1?i.14.1RlR.i2O.qn2I n . 2
  • 4 . ; . R .1in19.14.19.1 51 11 EE0306054 i EEP 1 82 P-028A P-028A -POST 2 05JUN04 I05JUN04 98 :E03 :ZATION CHECKS MAINTENANCE 14:00 15:59 0301 P VIBRATION CHECKS 527 EM-BMFP-P3 EEP 76 P-028B-M P288 OBTAIN COUPLED 4 05JUN04 05JUN04 26 E AND CURRENT DATA VIBAND CURRENT DATA 18:00' 2 1:59 FEED PUMP MOTOR 53 0 EE0302324 EEP 77 G-04 THERMAL VECTOR DATP 4 06JUN04 06JUN04 482 IERMAL VECTOR DAT0 *COLLECTION COLLECTION 08:00 11:59 E0302324 11 =EMERGENCY DIE SEL GENERATOR 54 0 EE0302303 EEP 77 PAB PAB VIBRATION ROUTE 40 07JUN04 11JUN04 80 PR3023243 EE0302303 PAB VIBR? TION ROUTE DAT?

DATA 07:00' 14:59 UIXILIARY BUILDING S7'RI (rfl IF---------

fllfl7ifll urn 55 0 EE0302309 EEP 77 PAB PAB-CA -VIBRATION 40 07JUN04 11JUN04 80 PRIMARY)

EEC: 02 30 9 PAB-CA - VIBRJ TION ROUTE DATA ROUTE DATA 07:00' 14:59 UXILIARY BUILDING SI RUCTURE0302309E 56 0 EM030701 1M EM 76 D.105 72 HOUR FLOAT 39 0-4JUN0-4 07JUN04 0 =_Mdl7701MT 2 HOUR FLOAT CHARGE CHARGE 03:OOA 02:59 1 125V DC S i 'ATION BAlTERY 57 0~ EM0408083 EM 76 EL-LTG IV INSPECT. TEST. CLEAN 3 04JUN04 05JUN04 0 --MN4 18083 INSPECT, I :ST, CLEAN AND ADD WATER AND ADD WATER 08:OOA 14:59 MEMERGEN Y LIGHTING (GROUPI 00408083 5i T EM0216166 EM 76 E-01 CHECK EXCITER 6 04JUN04 05JUN04 0 ~m0 ITER GROUND DETEC TION 6 j66CHECK EX GROUND DETECTION 08:OOA 17:59 __ MTG-0 TURBINE GENERATOI IEXCITER 0216166 OtIU Mm ID IOU 2375'7 SPARE BK MAINTENANCE 082! 4019 (152.7D)

MAINTENACE DB25-01 08:OOA 10:59 I 852.7D) I "'I " '

60 10 1EM0305372 IEM 177 1 EL-LTG. I TSCISBCCIMTN SHOP 120 1 05JUN04 I07JUN04 I 0 :-MO I ~EMERGENCY tMULIUJ'44P tm lb_-- . ---1'-UIU-M ~ I. -1r-zt3A-M LIGHTINGj tKtUNm 11 08:OOA 109:59 IU LZhIUWINU4 UDJUNVuq U ~M 53 2 SIBCC)~A SHOP EMERGEN V UGHTING 03AP8A-M 'EFORM LEAK CHEC KS AT NOP I NOT EMRGNCL LEAK CHECKS AT NOP/ 14:00 15:59 040 SEAM ~NERATOR FEED PUN P MOTOR NOT 62 1 EM0215231B EM 76 Z-013 REMOVE Z-13 RADIO 3 05JUN04 05JUN04 0 CONTROLS 14:00' 16:59

MO 5231B REMOVE .3 RADIO CONTROL3

- - -f-----f I _. .- __

-- I...I I INSPECT. TEST, CLEAN 1 24 1 05JUNU4 ...

__ . - I ---------- I1 - I __ 01JUN04 021 31 WCONTAIMENT CRANE Da U r~Mvu3Uv;JI3 I I -L-L I %U AND ADD WATERjI 15:00 16:59 lcuu

=-MO5373 INSPECT, 7 ST. CLEAN AND ADD AE 74IEM03 12035B EM 76 P-028B-M 1P.28B-M PERFORM 4 .05JUN04 05JUN04 0 E A10 3 1 20 3 5B1P-2t I-M PERFORM COUPL EDIPMT RUN COUPLED PMT RUN 18:00 21:59 0312035= ISTEAM GENERATOF FEED PUMP MO0TOR 65 0 EM0305374 EM 77 EL-LTG INSPECT. TEST. CLEAN 24 05JUN04 07JUN04 10c :M03&53T4INSPl CT, TEST, CLEAN AN[ ADD WATER AND ADD WATER 18:00' 19:59 0305-3741 rn-r -I

  • n'I N M_ I-66 0 EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 06JUN04 08JUN04 204 EM021OT93MO V'EAR TEST OF EMER~NCY UIGHTING EMERGENCY LIGHTING 06:00' 07:59 PC02100210T3IEI E3 672 OF"IC-021 EMOP-IC ELECTRICAL VERIFY T4 06JUN04 I06JUN04 I 8 .ECTRICAL VERIFY S1M CHYRD LINEUP PER CPIC 5.11 SWCHYRD LINEUP PER 08:00 11:59 OPC01 =ELECTRICAL SY~ ;TEMS RETURNED TO OPERATIONS

_ _ _ __-_--- _ _ _ _ _--- OPIC 5.11 -_I_ _ _ _ _ _-__

bli U tMUJUlUl1U I EM 16 U.1Ub 4 U (JUNU4 01JUNU4 t 12 EMO' 0 7 0 1 1 0 PREPS FORD 105 SERVICE TESI SERVICE TEST 03:00 06:59 55V DC STATION BATTE RYO307'011f~

Run Date 05JUN04 14:021 LT-03 STANDARD PUBLICATION Sheet 4ofi14 Q Primavera Systems. Inc. I FL.03 Execution Publication SetI

after 05JUN04 12:00 U1R28 WORKING SCHEDULE after O5JUN04 12:00

  1. U ID lRESPl WO EqID DESCRIPTION RD ES EF MF 12U1 1 sn26 - ,8 I Mon 7

_S gg _ 910i 12,14,16,18,20,221 0 . 2. 4 . 6. 8 .10112,14.16,18,20,221 0 . 2. 4 . 6 . 8 .101 12.14.16l1 2~~~~ Q111-,1l^it!~i2 2U-69 0 EM03070110 EM 76 D-105 CABLE CONNECTIONS 8 07JUN04 07JUN04 o EM 3 0 70 110 CABLECONIECTIONS (DISCONNE TOLOAD BANK (DISCONNECT TO LOAD 04:00 11:59 25V DC STATION BAT ERY0307011

_ _ _ ~~BANK)_ _ _ _

70 0 EM0305381 EM 76 0-106 QUARTERLY STATION 4 07JUN04 07JUN04 116 EM0305381 QUARTERLY STATION BA RY INSPECTIO BATTERY INSPECTION 07:00 10:59 125V DC STATIO BATTERYO3OS5381 _

71 0 EM0305593 EM 76 B52-DB25-0 B52-DB25-8 INSTALL DTA 8 07JUN04 07JUN04 0 EM0 05593 B52-DB2S-8INS6TALL OTA (SPARE (SPARE) 07:00 14:59 480VO T DB-25 SWITCHGEAR BREAKER0305593_

72 0 EM0309141 EM 76 D-106 STATION BATTERY INSP 3 07JUN04 07JUN04 116 EM0309141 STATION BATTERY IN4P PER RMP 9046-1 PER RMP 9046-1 08:00 10:59 125V DC STATI N BATTERY0309141 73 0 EM0305371 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 07JUN04 08JUN04 436 EM0305371 TSC BCC/MTN SHOP EME RGENCY UGHTIN EMERGENCY LIGHTING 10:00 09:59 EMER NCY LIGHTING03053 1 74 0 EM0307011P EM 76 D-105 OBTAIN D-105 RMP 4 07JUN04 07JUN04 0 EM 30 7 01pOBTAIN D-10 RMP 90U;1 DATI 9048-1 DATA 14:00 17:59 12 DC STATION BATTER 0307011 75 1 CTMT-040 FG1

SUMMARY

TMT INTEGRITY HATCH 20 28MAY04 06JUN04 0 _ 4CTMT INTEG RTY HATCH OPERATI N 7 , A OPERATION 23:00A 07:59 ( NTAINMENT PERSOIEL ACCESS HATCH(

- ILI 76 0 FG0303131 FG31 77 ISMPMHLY MANHOLEPMl PUMPELECTRICAL. 12 07JUN04 l1.050 08JUN04 108 PR PORTABLE3ELETICALM FG0303131PUALELECTRUCAL MANH3LE SUMPS-MTHL)

ANOSPU S03031 77 1 0 78lO I HP0403682 HP

______l_lIINSTRUMENTS RPCT04-2C HP 77 1 HPEPLAN

- TRAINING PORTABLE EPLAN RPSCHEDULED CAL 40 40 07JUN04 07:00-11JUN04 14:59 07JUN04 l1JUN04 80 80 l

I HP040 3(182PORTABLE EPLAN t4STRUMENTS CA E-FtAN03682 RPCT04-2C RP SC EDULED TRAININGS SSION04-2C, B1 TRAINING SESSION 07:00' 14:59 04-2C, 812 l 11 om a f 79 1 IC4.29-2ZR IC 76 ICP-04.029 RPI ZERO ADJUST 3 05JUN04 05JUN04 0 IC.2 2ZRRPI ZERO4DJUST 15:00 17:59 0 0842 NA ROD POSMON 80 I1ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8 05JUN04 06JUN04 0 SGVBLAC rFIL NARROW/VIDE GCOTNECY NARROWNWiDE RANGE 18:00 01:59 IM 0 EQUIP IDTO SUPPORT CALLUP CONTINGENCY ___

81 1 IC429SOAK IC RPI 1 HOUR SOAK/SPAN ADJ 1 05JUN04 05JUN04 0 IC4.29SOAK1 IOURSOAK/SPANAD (RODSOUT)

(RODS OUT) 20:00 20:59 IRPI SYSTEM MULTI M D/OR NON-NUMBEREC EQUIPMENT 82 1 1C4.29-2SP IC 76 ICP-04.029 RPI SPAN ADJUST/DATA 3 05JUN04 05JUN04 0 ICA.29-2Sp IPt SPAN ADJUST/DATA ACQUISITION 2 I ACQUISITION 21:00 23:59 0300842 ANALOG ROD PtSQTlON 83 1 ICN42RSTR IC N-00042 RETURN CHANNEL N42 2 06JUN04 06JUN04 0 IC 42RSTR RETURN C NNEL N42 TO NORMA TONORMAL 14:00 15:59 RET RNCHANNELN4 TONORMALAFTERBOLTEST 84 1 IC13.15AST IC 76 ICP-13.015 ASTTRIPACTUATION 1 06JUN04 06JUN04 l 4 C13.I5ASTAS TRIPACTUATIONDE lCEVERIFICATIO DEVICE VERIFICATION 22:00 22:59 0300863SV/AST RPS MATR X RELAY TADOT Run Date 05JUN04 14:03 LT-03 STANDARD PUBLICATION Sheet 5 of 14 tDPrimavera S temns.Inc. gFL-03 Execution Publication Set

after 05JUN04 12:00 U1R28 WORKING SCHEDULE after 05JUN04 12:00 U to RESP WO EQID DESCRIPTION RD ES EF MF JUN

__ ST _ 9110ln1214,16,1820,2210, 82§2 2. =4.6, 8,10112,14,1 641 21l8,20,221 0.2, 4 .6 .8,l10l2.4,16.1 85 1 IC13.15SV IC 76 ICP-13.015 TURBINESTOPVLVTRIP 1 06JUN04 06JUN04 4 IC13.15SVTUR3INE TOPVLVTRIP ACTUA lON DEVICEVERIF ACTUATION DEVICE 22:00 22:59 03008 6XSVIAST RPS MATR RELAY TADOT

_____ VERIF 030_______TRS AR ELYTAO 86 1 IC5.50HDT IC 79 ICP-05.050 ICP 5.50 LT-2532 HDT 2 07JUN04 07JUN04 63 IC.50H TICP 5.50 LT.2532 HD LEVEL BACK FL LEVEL BACK FIL 01:00- 02:59 SECONDARY P -ANT MIDRANGE PRE SURE INSTRUMENTS( 300870=

87 1 IC13.15<50 IC 76 ICP-13.015 AST/SV TRIP ACTUATION 1 07JUN04 07JUN04 26 IC1 1S<50 AST/SVTRIP A TUATION DEVICEVE F PRIOR 50%PWR DEVICE VERIF PRIOR 04:00 04:59 SVIAST iPS MATRIX RELAY T0300896E

______ 50% PWR 88 1 ICORT4PREP IC O-RT-004 ORT4 TURBINE 3 07JUN04 07JUN04 0 ICORT4PREP ORT 4 TURBINE OVEF SPEED I&C PREPS OVERSPEED I&C PREPS 05:00 07:59 MAIN TURBINE M CHANICAL OVERSPEE 3 TRIP DEVICE 89 1 IC0407194 IC 76 YCS-06057 IYCS-06057LOWBRG I 07JUN04 07JUN04 3 IC04071 4 1YCS-06057 LOW BF G PRESSURE TRIP PRESSURE TRIP 06:00 06:59 G-01 TGTURBINETRI BLOCK0407194 90 0 IC0407300A IC 76 FT-03298B FT-3298B ISOKINETIC 8 07JUN04 07JUN04 112 1C0407300AFT-32981 ISOKI ETIC FLOW HUNTS FLOW HUNTS 07:00 14:59 PAB VENT STACK SOKINETIC FLOW TRA4SMIrrER0407300-1 _ _

1 91 0 ICTRNB12 IC TRAINING IC CONTINUING 40 07JUN04 11JUN04 80 IC TRN-B 21CCONTINUINGTRHINING, 81CTECHrS TRAINING, 8 IC TECHS 07:00 14:59 92 1 ICTS-3A IC 77 O-TS-003A TS-3A UNIT I TURBINE I 07JUN04 07JUN04 1 TS3ATS3A. UNIT 1 INE TRIP TE TRIP TEST 08:00 08:59 UNIT 1 TURBINE RIP TEST0215852A 93 1 IC466GAIN IC 76 PIP-00466 P/P-466 ADJUST 2 07JUN04 07JUN04 93 I 466GAIN P/P466 ADJ ST POSMONER GAl DURING STARTU 1 ICRSTFLT

-DURING

_ DUING STARTUP STRTUP _16 017 91X-1A SG FWREGU ~lR O CONTROL PO~mNR302 94 1 ICRSTRfLT IC 76 C-1OI RESTORE TURBINE 2 07JUN04 07JUN04 93 ICRSTRFLTRESTORE TURBINE SUPERVISOYFAULTALARMS SUPERVISORY FAULT 16:00 17:59 TG-01 IG TURBINE SUPERVISORY INST CONTROL PtlEL0300763^

95 1 IC03093288 IC 79 FM-03110 1FM-311OLEFM 2 07JUN04 08JUN04 0 IC0309328B1FM 3110 LEFMTRANSDU ER REPLACE PMT TRANSDUCER REPLACE 16:00 06:59 LEFM ELECTRO ICS 0309328 96 1 IC5.54PMT ICI 76 ICP-05.054 ICP 5.54 FOUR 4 06JUN04 07JUN04 IC5.54PMT CP 5.54 FOUR INSTRL 4ENTS FINAL PMT INSTRUMENTS FINAL 21:00- 00:59 0300874 SECONDARY LANTLOWRANGE

_ _ _ _ _ _ ___ _ _PM T __ __ _

97 1 IC0306628A ICI 79 S-06050A 1S-6050A POST 2 07JUN04 07JUN04 23 I 0306628A1S-6050A STREPLACEMENT NCTIONALCCHECN REPLACEMENT 06:00 07:59 TURBI 4DEPENDENT OVERST EED PROTECTION C NNEL10306628l FUNCTIONAL CHECK 98 0 1C0214357 IC5 76 ICP-06.047 ALTERNAT 00 10JUN04 91 7 SHUTDOWN 12:00' 11:59 AL ERNATE SHUTDOWNINSTRUMENTATIONO0 4357~

INSTRUMENTATION 99 l RESP-.1C2 ICS 77 RESP 3.1 ROD STEP TRACE 6 05JUN04 05JUN04 0 ESP-3.1C2ROO PTRACEVERIFICOON l VERIFICATION 18:00 23:59 1 PRIMARY SY= TESTS 04049 MM21 76 29MAY4 06JUN04 M Z-104A P*PAIR STRAINER l 08:9l V Run Date 05JUN04 14:03j LT-03 STANDARD PUBLICATION I Sheet 6 of 14 9 Primavera Systems, Inc. l FL-03 Execution Publication Set

after 05JUN04 12:00 after O5JUN04 12:00 U1R28 WORKING SCHEDULE ID RESP WO EOID I

DESCR7PTION RD ES EF MF SuiJ JUN

_ U I I ST 3OIIII 10i 12.14.16,18,20,221 o . 2, 4 , 6, 8 , 10i 12l 14l16l 18l20l221 0, 2, 4 , 6 . 8. 10i 12. 14.1.

GE [*1'1'kJz i .@.:P[#f^1 _ 1 a MM0304865 MM2 76 YS-03587 2YS-3587 REPLACE 16 04JUN04 06JUN04 a WMOM65YS-3587 FqEPLACE STRAINER FjiOD 03-016-STRAINER - MOD 03-016 06:00A 16:59 mwmlv - I Z-27-1 RAVELING SCREEN WASH INLET STRAIN 102 0 MM0301089 MM2 76 HX-366 CLEAN UNIT AND 1 05JUN04 OSJUN04 o ~1M0: 31 08 9CLEAN T

UNl AND FALTERS FILTERS 07:OOA 12:59 ISEC-HUT01 SECURITY HUT AIR CONI )ITIONER0301089 103 0 MM0301090 MM2 76 HX-367 CLEAN UNIT AND I 05JUN04 05JUN04 310 9 0 CLEAN T

UNl AND FILTERS FILTERS 07:OOA 12:59 ISEC-HUT 02 SECURITY HUT AIR CONI )ITIONER0301090 104 0 MM0301091 MM2 76 HX-368 CLEAN UNIT AND 2 05JUN04 OSJUN04 0 1AMO 1og91 CLEAN UNI TAND FILTERS FILTERS 08:OOA 13:59 USEC-HUT 03 'ECURITY HUT AIR CC 4DImONERo301091 105 0 MM0301092 MM2 76 HX-369 CLEAN UNIT AND 2 05JUN04 05JUN04 0 1 0 92CLEAN UN T AND FILTERS FILTERS 08:00A 13:59 *SEC-HUT 04 ;ECURITY HUT AIR CC 4JDITIONER0301092 106 0 MM0301093 MM2 76 HX-370 CLEAN UNIT AND 3 05JUNO4 05JUN04 0 310 93 T CLEAN UNl AND FILTERS FILTERS 10:OOA 14:59 SEC-HUT 0 i SECURITY HUT AIR c ONDMONER0301093 IRMO:

107 1 MM0303000A MM2 76 SC-00966A 1SC-966A-SWAG 2 05JUN04 05JUN04 0 >330001SC-966A -SWAG FITTING LEAK REPAIR FITTING FITTING LEAK REPAIR 13:00 14:59 1AM0: l PZR STEAM SAMPLE CONTAINME WTISOLATION 0303000 108 1 MM0302915A MM2 76 SC-00966C 1SC-966C-ADJ. 2 05JUN04 05JUN04 0 29g1SASC-966C - ADJ. PACKING & RE 'AIR FITTING PACKING & REPAIR 15:00 16:59 12915=RCHOI LEG SAMPLE 109 1 MM0408779 MM2 SI-00878D SI-878D, ADJUST 2 05JUN04 05JUN04 3877951-S780, A )JUST PACKING PACKING 15:00 16:59 04 ~8779m 110 1 MM0303382A MM2 76 SC-00953 SC-953. ADJUST 2 05JUN04 05JUN04 8 03382ASC-953, J DJUST PACKING (AS EFT TORQUE)

PACKING (AS LEFT 16:00 17:59 mmo303382 1 111 1 MM0304946A MM2 76 CV-00384A ICV-384A- RE-ADJUST 1 05JUN04 05JUN04 0 1304946A1CV-38AA - RE-ADJUST PACKI 4G (NCREASE TOROL E)

PACKING (INCREASE 17:00 17:59 03049463lCV-- 42 CHARGING LINE FLpW CONTROL INLET IS MY 112 1 MM0408780 MM2 SC-00955 SC-955, ADJUST 2 05JUN04 05JUN04 7 ADJUST PACKING (A LEFT VALUE) 104 08 7 8 0SC-955j PACKING (AS LEFT 17:00 18:59 0408780*

113 0 MM0309476 MM2 77 SERVICE STORAGE LOCKER 6 05JUN04 05JUN04 225 hMo309476STOR kGE LOCKER INSPECTION INSPECTION 18:00 23:59 . 0309476 MISC EQUIPMEN, TREPAIR/SERVICE 114 0 MM0400589 MM2 77 K-003A K-3A REFURBISH 40 05JUN04 09JUN04 191 MO40058 9 K-3A I tEFURBISH VALVES (IPARES)

VALVES (SPARES) 18:00 00:59 0400589 _ - I-115 0 MM0202075 MM2 77 FALL PROT- INSPECTAND MAINTAIN 2 06JUN04 06JUN04 225 MM0202075INS PECT AND MAINTAIN TZA-C CUBE T-8A-C CUBE 07:00 08:59 0202075S PRIMARY AUXIlIARY B JILDING FALL PROTEc rION 116 0 MM0301088 MM2 76 HX.038A INSPECT AND MAINTAIN 4 06JUN04 06JUN04 223 MM0301088INS 'ECT AND MAINTAIN A CUNIT AC UNIT 07:00' 10:59 0301088K *CABLE SPREADING ROOM AIR CONDIOT ING UNIT 117 0 MM0202079 MM2 77 P-036-M LUBRICATE MOTOR 2 06JUN04 06JUN04 218 MM0202079LUBP CATE MOTOR BEARINGS BEARINGS 18:00 19:59 0202079 JOCKEY FIRE PUMP MO OR 118 1 MM0214147A MM2 82 STEAM-TRAP DT-2080 & DT-2081, 2 07JUN04 07JUN04 51 MMO214147ADT-2OB & DT-2081, PERFO HOTRETORQUE PERFORM HOT 06:00 07:59 UNIT STEAMI TRAPS0214147M 0 1 MM0201609 I MM2 76 HX-282B INSPECT AND CLEAN 4 07JUN04 I 07JUN04 0 HA MM0201RRMC INSPECT AND CLE0N SWITCHUOARD SWITCHBOARD 07:00- 10:59 SWITCHBOARD l:HARGER RM CONDEItSER UNrr0201609M Run Date 05JUN04 14:03 LT-03 STANDARD PUBLICATION Sheet 7 of 14 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 05JUN04 12:00 l U1R28 WORKING SCHEDULE after 05JUN04 12:00 1 I. IN U ID RESP~ W EQID DESCRIPTION RD I ES EF MF '

R. 10i 12,14.16,18,20,221 0 . 2. 4 . 6. A . 10i 12.14. ir,. in.2o.221 0 . 2. 4 . 6 . R. 10i 12.14,16.'

1201I0 MM0201240 IMM2 1 76 Z-014 WIRE ROPE INSPECTIONI 6 07JUN04 07JUN04 0 MM02012409WRE OPE INSPECTIO 07:00' 12:59 RBINE BLDG OVERHE D CRANE0201240 08JUN04 104 4 121 2 MM9949336A MM2

  • 76 SAFETY SAFETY INSTALL TOE 16 07JUN04 MM9949336ASAFElY NSTALL TOE BOARD T82144' (PRE-FAB BOARDS TB2V44' 07:00' 14:59 SAFETY ITEM FOR NO INPUT9949336_

122 2 MM0304864 MM2 75 YS-03588 2YS-3588 REPLACE 36 07JUN04 10JUN04 0 MO3 O46 4 2YS3 S 5 E STRAINEF STRAINER 07:00' 09:59 Z-27-2 TRAVELING SCREEN WASH INLET STRAInn1AIR03484_

1 MM0301 106 MM2 76 P-01 1A CHANGE OL. FLUSH 6 07JUN04 07JUN04 0 MM0301Io6 CH 4NGE OIL, FLUSH BEA hINGS AND CLEAN BEARINGS AND CLEAN 09:00 14:59 OMPONENT COOLING VATER PUMP 0301106 1241 0 EP9927269A NDE 77 S CONDUCT 43 24MAY04 14JUN04 77 EP99I7269ACONDUCI CMLISTRUCTURAL IOSPECTION l

CMLISTRUCTURAL 10:OOA 09:59 - .I .- - , j i_

mm

_ l l l l l l l l l EP9927270A I NDE 77 S CONDUCT 43 l 24MAY04 14JUN04 77 EP9917270ACONDUC1 CMLSTRUCTURAL 4ISPECTION CMILSTRUCTURAL 10:OOA 09:59 - p- a

  • ii, I

4 4-4 -t I-1261 1 ND0407589C I NDE 87 T-026 T4-26-NDEIANIIVISUAL 2 06JUN04 07JUN04 6 4D0407589CT026 - NdE IANII VISUAL INSP CqFREPAIRED AREA INSP OF REPAIRED 23:00 00:59 0407P73UBLOWDOWN TWNK 127101 OP0301238 OPO 77 O-PC-073.4 FPVALVE POSTON 22 01JUN04 09JUN04 98 )po 3 bl 2 3 8 FP VALVE IOSITON VERIFICATI CHECK VERIFICATION CHECK I 07:OOA 12:59 I R I I I . - --

I I

_ l 4

OP0301278 OPO 77 PT-FP-006 FP CONTROL VALVE 22 I01JUN04 I 09JUNO4 98 )P0 j278 FP CONTR4L VALVE POSmON I U, 1

POSITION 07:OOA 12:59 = , - , _ U'P 129 0 OP0308991 OP0 77 O-PC-078.7 TRNINES BLDG FP WET 5 05JUN04 05JUN04 501 )PO 8 g991TRNtNES B FP WET PIPE SYSlCHECK

_ PIPESYS CHECK 12:00- 16:59 TRAINI GINES BLDG AUTO PIPE FIRE SUPPRESION 0308991

- W 130 0 OP0301296 OPI 76 O-PC-MIDS OPERATIONSMIDSHIFT 42 04JUN04 11JUN04 105 )p 1 2 96 OPERATWOS MID SHIFT WEEKLVIROUTINE WEEKLY ROUTINE 00:00A 06:59 LGE~ll.tI il IRl~lI'R7-vjl: II 131 0 OP0301335 OP2 76 O-PC-DAYS OPERATIONSDAYSHIFT 171 01JUN04 07JUNo4 132 3P'o 1 3 35 OPERATIOhS DAY SHIFT WEEKLI ROUTINE WEEKLY ROUTINE 08:OOA 14:59 - 11oJ11MOPEOi 132 2 OP0301617 OP2 76 l O-PC-023.4 OPERATEWLUBEOIL 2 05JUN04 05JUN04 147 oP03 1617 OPERATE I IUBE OIL PUMPS PUMPS 12:00 l 13:59 *MONTHLY RIIN OF TURBINE LUBEI PILPUMPS0301617 1331 0 T OP0301349 0P2 76 0-TS-084 TS-84. G-04 5 06JUN04 06JUN04 0 OP0301349 ! 84, G-04 EMERGENC DIESEL EMERGENCY DIESEL 08:00' 12:59 03013491 ~G-04 EMERGE1 CY DIESEL GENERAT, )R MONTHLY OP0301397 0P3 76 O-PC-SWING OPS SWING SHIFT 14 1 30MAY04 I 06JUN04 133 )PO3 1I3 9 7 0PS SWIN4 SHIFTWEEKLY ROUR1NE WEEKLY ROUTINE I . -..-. - -I~ - . .

16:00A 1 22:59 - U I - wmp"! IqU A I IUNb VWI WU bSIFT WEEKrLT 1351 0 OP0301446 OP3 76 O-PC-009.1 I MONTHLY SHIFTING OF I 6 05JUN04 05JUN04 141 OP (SHIFTING OF IA COMI 'RESSORSI 3 0 1 44 6 MONM.

IA COMPRESSORS/ 16:00' 21:59 301446~ EMONTHLY SHIFTING OF IA COMPRESSORSIA DRYER CHEC Run Date 05JUN04 14:031 LT-03 STANDARD PUBLICATION Sheet 8 of 14 I Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 05JUN04 12:00 U1R28 WORKING SCHEDULE after 05JUN04 12:00 l 0 ESP EQID DESCRIPnON RD ES EF JUN ESTjDSRPINSt Sn6 R Mcn 7416 WO 1012416,18,20,221 6III, 02. 4 6 8.10121 14.16.18.20O2210,2,4 6.8.10i12.14,16, 136 0 OP0301455 OP3 76 O-PC-083.2 OPERATIONS REVIEW 2 06JUN04 06JUN04 138 OP0301455OPERATI NS REVIEW OF RED tAG LOG OF REDTAG LOG 16:00 17:59 0301455OPEF ATIONSGROUPSEM NNUAL REVIEW/R 137 0 OP0301388 OP3 76 O-PC-001.4 PAB VENTILATION 32 06JUN04 10JUN04 108 OP0 3 0 1 388 PAB VEN rILT1ON CHECKS CHECKS 16:00 19:59. 0301388 138 2 U2GNDR029 OP3 TG-01 DRAIN U2 MAIN 1 06JUN04 06JUN04 0 U2 NDRO029 DRAIN U2 MA 4 ELECTRICAL GENEF ATOR PER PC 21.

ELECTRICAL I 8:00 18:59 XU2 MIN GENERATOR 139 0 OP0301390 OP3 77 O-PC-009.7 OPERATE WASTE GAS 1 07JUN04 07JUN04 132 OP0301390 DPERATE WASTE GAS COMPRESSOR Tt COMPRESSORTO 16:00- 16:59 WASTE GAS CC VPRESSOR PERIODIC RUN 03013903 140 1 OP5D-040 OPS OP-5D PART ESTABLISH H2 BLANKET 2 05JUN04 05JUN04 12 ST USH H2 BLANK T 09:OOA 13:59 ESTABLISH 2 BLANKET IN VCT OP 1A1OP-5D PART2 141 1 OP13AOIO OPS OP-13A ALIGN &START MAIN 2 05JUN04 05JUN04 0 P1 OIOAUGN & STj RT MAIN FEED PUMP FEEDPUMP 10:OOA 13:59 ALIGNAND ARTONEMAINFEED UMP 142 1 OP1A-220 OPS OP-1C RCS LITHIUM ADDIrIONS 6 05JUN04 05JUN04 8 Op1 220RCS AD~mONS MTHIU 11:00A 17:59 RCS CHEMISTRY LITHIUM APDITION 143 1 OP0216395B OPS 76 SC-00946A IT-500, PMT OF SC-946A 2 05JUN04 05JUN04 12 POo6 39 5BIT 50 PN TOF SC-946A

. 12:00 13:59 HX-14C RC HPT LEG SAMPLE HX D FLUSH CHECK021639

44 1 OP5B-120 OPS RCS BORON DILUTION 2 05JUN04 05JUN04 11 OP5 120RCS BORO DILUTION 12
00 13:59 145 1 P29-PMT OPS P4029 PERFORM PMT RUN OF 3 05JUN04 05JUN04 11 PERFORM RUN OF P-29 P-29 12:00 14:59 TERRY TU BINE OVERSPEED DEACE TRIP TEST 146 1 0114-070 OPS 01-14 ESTABLISH SG 5 05JUN04 05JUNO4 0 0114. 7ESTABISH SLOWDOWN BLOWDOWN 13:00 17:59 ESTAULISH SG BLOWDOM 147 1 OP13A015 OPS OP-13A SWAP OPERATING MAIN 2 05JUN04 05JUN04 0 OF 13AO15SWAP Of ERATING MAIN FEED IUMP FEED PUMP 15:00 17:59 OALIGtf AND START ONE MAI4 FEED PUMP 148 1 OP1A-ATTC OPS OP-IA ADJUST BORON FOR SN 1 06JUN04 06JUN04 0 OPIN-ATMCADJUST BOR FOR S/J AND EQUILLRATE DEMINS AND EOUILIBRATE 01:00 01:59 l 149 1 RESP-4.1A OPS 77 RESP 4.1 IPTE BRIEF FOR 1 06JUN04 06JUN04 0 RE ;P4.IAIPTEBRIEFFO ICRMCALITY CRmCALITY 01:00 01:59 l213864§INITIALCRm ALITY AND ARO PHY iCS TESTS 150 1 OP1B-020 OPS OP-1BIRESP APPROACH TO CRITICAL 6 06JUN04 06JUN04 0 OPIB-020APPROACH T CRITICAL 02:00 07:59 lPROACH A TO CRMCAl ITY 151 1 OP0407987 OPS 77 TS-AF-001 TS-AF-001, 1 06JUN04 06JUN04 0 lOP407g7TS- F-O01 DOCUMENTAT N OF AFW FLOW PAIH DOCUMENTATION OF 07:00 07:59 04079871 )CUMENTATION OF A W FLOW PATH ALIGN ENT 152 1 OP1C-020 OPS OP-1C VERIFY SW1TCHYARD 4 06JUN04 06JUN04 0 OP1C-020V RIFYSWITCHYARDU IEUP LINEUP 08:00 11:59 _ ELECTRICAL SY$TEMS RETURNED TO OPERATIONS 153 0 OP0301448 OPS 76 O-TS009 TS-9, CONTROL ROOM 24 06JUN04 07JUN04 0 OP0301448A-, CONTROL ROOM SYSTEM CHECKS HN SYSTEM CHECKS 08:00 07:59 0301448 _)ONTROL ROOM H Run Date 05JUN04 14:031 LT.03 STANDARD PUBLICATION Sheet 9 of 14 Primavera Systems, Inc. l FL.03 Execution Publication Set

afterO5JUN04 12:00 l U1R28 WORKING SCHEDULE I after 05JUN04 12:00 .

ID RESP WO EQID DESCRIPTION RD ES EF MF S SSup. .l

_ _ ST I I I 3.10112.14.16.18.20,2210 ,2.4 , 6.8 10i12 1 4.16.18,201 22 0,21 4,6

  • 8*,1012 1 4,161 EN, . __ , , I-OP13A040 Ops OP-1 3A BYPASS MSIVS AND 5 06JUN04 I06JUN04 a dP13A040BYPASS MSI PS AND WARM UP STE M SYSTEM WARM UP STEAM 14:00 18:59 SYSTEM _~SE ONDARY PLANT STAF NP 155 1 OP13A050 OPS OP-13A OPEN MAIN STEAM 1 06JUN04 06JUN04 0 OP13A050P N MAIN STEAM ISOLA ON VALVES ISOLATION VALVES 19:00 19:59 US CONDARY PLANT ST RTUP 156 1 OP1`3A055 OPS OP-13A STEAM IN/SHIFT I 06JUN04 06JUN04 0 OP13A055 IN/SHIFT VACUU ALIGNMENT VACUUM ALIGNMENT 20:00 20:59 SECONDARY PLANT ^ ARTUP 157 1 OP1C-025 OPS OP-1C 2 - 5% POWER PMT 2 06JUNo4 06JUN04 0 OPIC-0252 5. POWER PMT 20:00 21:59 2 - 5% POWER PMT 158 1 CLOC01 0 OPS CL-1C MAIN TURBINE 2 06JUN04 06JUNo4 5 CLOIC010 MAIN TU4 BINE LOAD/UNLOAD MITS (CL-IC)

LOAD/UNLOAD LIMITS 21:00 22:59 MAIN TURBINE LOADIJNL1 LIMITS (CL-1C) s (CL-IC)____

159 1 0114-020 OPS 01-14 MAXIMVZE SIG I 06JUN04 06JUN04 0 0114-00 MAXIMIZE SIG BLOV DOWN (25-40 klbs)

BLOWDOWN (25-40 klbs) 22:00 22:59 91 160 1 TS-039 OPS 77 0-TS-039 MSIV OPERABILITY TRIP 2 06JUN04 06JUN04 0 TS-0 9 MSIV OPERABILITY RIP TEST TEST 22:00 23:59 UNIT 1 MSIV OPERA ILITY TRIP TEST02160 t7 161 1 OP1C-030 OPS OP-1C RAISE REACTOR 1 07JUN04 07JUN04 0 OP1C 030RAiSE REACTOR OWERTO5toIO%/

POWER TO 5 to 10% 00:00 00:59 RAISE EoEACTOR POWER TO 10%3 162 0 OP0306255B OPS T-020A DISCHARGE T-20A / 7 07JUN04 07JUN04 0 OP0 16255DISCHARGE T OA I 01-54A O_-54A 01:00 07:59 63 1 OPIC-035 OPS OP-1C RAISE REACTOR 1 07JUN04 07JUN04 0 OPIC 35RAISE REACTOR WER TO 10 to 17%

POWER TO 1010 17% 02:00 02:59 RlA SE REACTOR POWER ro > i0%

164 1 OPlC-040 OPS OP-1C LATCH TURBINE I 07JUN04 07JUN04 0 OPIC-040LATCH TU BINE 03:00 03:59 lLATCH TIRBINE 165 1 OPiC-450 OPS OP-1C TURBINE ROLLUP 2 07JUN04 07JUN04 0 OP1C-OSOTURBINE ROLLUP 04:00 05:59 lTUR INE ROLLUP 166 1 OP1C-060 OPS OP-IC TURBINE TRIP TESTING 2 07JUN04 07JUN04 0 OPIC-MOTURE INE TRIP TESTING 06:00 07:59 TURBI E TRIP TESTING 167 1 ORT-004A OPS 77 O-RT-004 ORT 4 TG-01 2 07JUN04 07JUN04 0 ORT AORT 4 TG-01 OVE SPEED IPTE BRIEF OVERSPEED IPTE BRIEF 06:00 07:59 h AIN TURBINE MECHAI CAL OVERSPEED TRII DEVICE0215956*

168 1 TS-003 OPS O-TS-003 MAIN TURBINE 2 07JUN04 07JUN04 0 TS-003 MAIN TURBIdE STOPIGOV VALVE UARTERLYTS-00 STOP/GOV VALVE 06:00 07:59

_-;^APPA______

-bA _______OQUARTERLY TS-003 __ _ _ _ __ I I 169 1 0P0301552 Ops 77 O-TS-003A TS-3A, UNIT 1 TURBINE I 1 I 07JUN04 U7JUN04 G OpC30 1 5 5 2TS-3A. UNIT 1 4 RBINE TRIP TEST TRIP TEST 08:00 08:59 UNIT 1 TURBINE TRIP TEST0301552!

-- I - nT UKTI -U4

--- AC 77 7 I O-XI-_U04

- . j T_ T-t__

ORT 4 TUKRBINE

2. 07JUN04 I 07JUN04 F U

OPS~

OVERSPEED 08:00 09:59 I 4 ORT.004BORT TU BINE OVERSPEED MAIN TURBINE ME( ICAL OVERSPEED TRIP DEVICE 0215956 171 1 SIM-SYNCH OPS ADMIN GEN SYNCH SIMULATOR 2 INFO SHARING _

r07JUN04 08:00 07JUN04 09:59 C SIM-SYNC GEN SYNCH SIMULALOR INFO SHARING 17Z I U01LOUt5u OPIS UOP-1U RELAILM TUKRINE6 Z U(JUNU4 U(JUNU4 L OPIC-O80RE4 ATCH TURBINE & PfiSE UNIT-1 TO UNE PHASE UNIT-1 TO LINE 10:00 11:59 PHASE UNIT-1 TO LI EM

_ _ _ _o_ _

LT-03 STANDARD PUBLICATION Sheet 10 of 14 Run Date C Prnmavera Systems, Inc.

05JUN04 *4:031 I FL-03 Execution Publication Set F

after 05JUN04 12:00 1R28 WORKING SCHEDULE after 05JUN04 12:00 N U l RESP WO EQID DESCRTIN RD ES EF MF sJUN I

_N I _10 2.14,161820 2, 4, 6.8 ,1012,14,161 , 2 0 ,16 1 41 6 Si11111- 1 11 -- R 1 EL__

173 0 OP0306255A OPS T-020A PURGE T-20A / O0-54A 8 07JUN04 07JUN04 0 OP030625SAP(JRGE T-20A 101.54 10:00 17:59 -

174 0 T30701I1R2 OP'S D-105 REMOVE TAG (0 125V 2 07JUN04 07JUN04 0 T3070111 REMOVE TAG (0 1251 D-105 EM REV0-4 D-105 EM REVO-4) 12:00 13:59 175 1 IT-8A OPS P-029 1P-29 TURB AFW 4 07JUN04 07JUN04 0 lT-s 1P29 TURB AFW PU, POLD START TES PUMPOLD START TEST 12:00 15:59 176 1 OP030 1536 OPS 77 O-rT-0008A lT-08A 1P-29 AFP COLD 4 07JUN04 07JUN04 15 OP030 53 6 rT08A. I P-29 AFP OLD START TEST START TEST/ 12:00 15:59 1P-29AFWTU B-DRIVEN PUMP COL START TESTMLVS3 o1536 _

177 1 OP1C-28% OPS OP-iC INCREASE POWER TO 4 07JUN04 07JUN04 0 OPIC-28%INCREA E POWER TO 28

__ 28% 12:00 15:59 INCREASE POWER kT <=2% PER HOUR T 28%s 178 1 XL10-PREP2 OPS XL-10 PREPARATION FOR 2 07JUN04 07JUN04 0 XL1O-PRE PREPARATION FOR .10 DOWNPOWE XL-10 DOWNPOWER 15:00 16:59 _WRTO XL-10 (LD-10) MERGENCY SOUTH LI HTING XF 179 1 01-106BR2 OPS XL-10 PERFORM IPTE BRIEF I 07JUN04 07JUN04 0 01-106BR2PE IFORM IPTE BRIE 16:00 16:59 180 1 OP0301548 OPS 77 O-IT-0021 IT-21, IP-2A-C 1 07JUN04 07JUN04 453 OP0301 8IT-21, IP-2A-C CHA GING PUMPS AN CHARGING PUMPS AND 16:00' 16:59 1P-2A-C CHARGIN PUMPS AND VALVES ESTo30s1548 181 1 oP0301565 OPS 77 O-PC-01 1.3 QUARTERLY 1 07JUN04 07JUN04 14 OP03015 6 s QUAR ERLY CONDENSER EAM DUMP D VALV

_ CONDENSERSTEAM 16:00 16:59 QU, RTERLY CONDENSE STEAM DUMP VALVE ESTO3O1565N 182 1 OP1C-FW OPS OP-1iC SWAP FW AND 2 07JUN04 07JUN04 13 OPIC W SWAP FW AND CO DENSATE TRAIN CONDENSATE TRAINS 16:00 17:59 l 183 1 PC-11.3 OPS MS-02050 PERFORM PC-11.3 AS 2 07JUN04 07JUN04 13 PC-11.3 PERFOR PCI 1.3 AS PMT FOS MS-2050 (0302651 PMT FOR MS-2050 16:00 17:59 U 184 1 PMT25XXX OPS OP-1C >25% POWER PMT 6 07JUN04 07JUN04 89 PMT2S)0 >25% POWER PM 16:00 21:59 >25% POWER PMT 185 0 T3070111H3 OPS D-105 HANG TAG (o 125V D-105 EM REVO-5)

I 07JUN04 17:00 07JUN04 17:59 3 T3070'1 H3HANG TAG (o 12 ID-105 EM REVO-5 U

186 1 SOP208-B1 OPS XL-10 DOWNPOWER XL-10 IA 3 07JUN04 07JUN04 0 SOP208-B1 POWNPOWER XL 1ow 1"sOP.20sY-L0 1-SOP-208Y-L04 17:00 19:59 PWR TO XL-10 (UD. 0) EMERGENCY SOUT LIGHTING XF 187 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB & 0 OSJUN04 05JUN04 33 TUXOIZCLOS EMAINTURB& A RIES WORK WINDOVi I AUXILIARIESWORK 18:00 17:59 IMAIN TURBINE& AUXILIARI 188 1 ADMIN-83 PPG ADMIN Slartup Readiness Meeting 4 05JUN04 06JUN04 0 ADMIN 3 Startup Readiness M tlng to Achieve Critic iity to Achieve Criticality 22:00 01:59 lStartup R ead sMeeting 189 1 lHOTSTBWYl PPG MILESTONE ENTER MODE-2 0 06JUN04 492 HOtSTBYY ENTERMOD -2 REACTORSTARTUP REACTOR STARTUP 02:00 l 190 1 CRITICAL PPG MILESTONE REACTOR CRITICAL 0 06JUN04 486 CRICAL RfACTORCRITICAL 07:59 AFETY MONITOR PLAIT OPERATINGSTA MILESTONE Run Date 05JUN04 14:03 LT-03 STANDARD PUBLICATION Sheet 11 of 14 O Primavera Systems, Inc. FL-03 Execution Publication Set

after 05JUN04 12:00 U IfR28 WORKING SCHEDULE tafer 05JUN04 12:00 U ID RESP WO EQID DESCRIPTION RD ES EF MF JUN ST _ _ 12 14.16.18,20221 0 . . 46. 4 8 .101122.1416.18,20.22L0. 2. 4 . 6. 8.112.14,16.

191 1 ADMIN-93 PPG OP-iC DAILY WEPOG 0 06JUN04 06JUN04 0 ADMIN. 3 DAILY WEPOG NOTICATION OF GENERA1 ION SCHEDULE NOTIFICATION OF 10:00 09:59 INOTIFY SCS OF ON- INE SCHEDULE I _ _ __ _ GENERATION_ _ _ _

192 1 345KVXOIZ PPG X-01 MAIN TRANSFORMER 0 07JUN04 07JUN04 0 345KVX0I MAIN TRANSFORMER WORK COMPLETE WORK COMPLETE 10:00 09:59 HIGH VOLTAGE STAT N AUX TRANSFORME RI 193 1 ONLINEXX PPG MILESTONE UNIT 1 ON-LINE 0 07JUN04 0 ONUNE XXUNIT I ON-UN

_ 11:59 UNIT i ON INE*

194 1 RESP-3.1PR PRE 77 RESP 3.1 CLOSE REACTOR TRIP 0 05JUN04 05JUN04 0 RES 3.1PR CLOSE RE ACTOR TRIP BREAKEI ZS FOR RPI TESTING BREAKERS FOR RPI 15:00 14:59 0 38631PRIMARY YSTEM TESTS

____ TESTING 95 1 RESP-3.1CI PRE 77 RESP 3.1 ROD STEP TRACES TO ALL RODSOOUT 2 05JUN04 18:00 05JUN04 19:59 0 ESP.3.iCI ROD TEP TRACES TO AL IODS OUT 0213863inPRIMARYSYSTEMTESI I 196 1 RESP-3.1C3 PRE 77 RESP 3.1 HOT ROD DROPS I 06JUN04 06JUN04 0 RESP 31C3 HOT ROD DROPS 00:00 00:59 0213863U PRIMARY SYS MMTESTS 197 1 RESP-4.tB PRE 77 RESP 4.1 CONTROL ROD BANK 6 06JUN04 06JUN04 0 WORTH 08:00. 13:59 RESP.4.1B3C )NTROL ROD BANK W )RTH MEASUREMENT (RESP 4.1)

______MEASUREMENTS (RESP 0213864f IIIIIIIIII~INITIAL CRIT mAIY AND ARO PHYE ICS TESTS 198 1 REI-10.1B PRE 76 REI 10.1 REMOVE REACTIVITY 2 06JUN04 06JUN04 117 REI.10.1BREMOVE EACTITYCOMP R COMPUTER 16:00 17:59 0213861_ADV CED DIGITAL REACT TYCOMPUTER I

_199 I RESP-5.2A PRE 77 RESP 5.2 USE RESP 5.2 TO 1 07JUN04 07JUN04 0 RES 5 .2AUSERESPS.2TO ERFORMREOD TSTI NEAR 10%P PERFORM REOD TSTING 01:00 01:59 REACTOR ENG NEERING TESTS DUR4IG ESCALATION TO F(2138651 NEAR 10% PWR 200 2 PR0300115 PRE 77 RESP6.1 FLUXMAPPING- 4 07JUN04 07JUN04 28 PR03001i5FLUX PING -ROUTIN ROUTINE 07:00 10:59 CORE DOWER DISTRIBUTIO NUCLEAR POWER RA4GE DETE0300115 201 1 RESP-5.2B PRE 77 RESP 5.2 USE RESP 5.2 TO 4 07JUN7JUN04 36 RES 5 2 BUSERESP 5.2 TO PERFORM REDTSTIGNEAR25%

ERFORM REOD TSTING 16:00 19:59 REACTO2ENGINEERINGTESTS DURINGESCALATION0F0213865 NEAR 25% PMWRCO NINEIGTSSUF236 202 2 HPIP-3.80A RPI jPER 01-7A l PERFORM SURVEYS HPIP 3.80 (LOGS 91 06JUN04 02:00 09JUN04 20:59 HIP-3.80APERFORM SURVEYS PER HPIP 3.801(LDGS OFFUNE) 2031 CL-2E WCCO CL2E MODE 3 TO MODE 2 lC02MAY04 06JUN04 0 MODE 3 TO MOKE 2 CHECKUST CHECKLIST 19:OOA 01:59 204 1 CL-2F WCC - CL2F MODE2 TO MODE 1 34 1 02MAY04 06JUN04 0 L-2 MODE 2 TO MOlE I CHECKUST l CHECKLIST 19:OOA 21:59 1

205 1 T-9183-H WOC - HDT 1 FDHDTCAUTION 1 05JUN04 05JUN04 0 -91 I FDDTCAtONREVO-I REVD-1 12:00 12:59 1 FD HDT CAU7ION REVD-1 0019183 206 1 T-9338-H WCC SC-966A 1 SC SC-966A MMV 1 05JUN04 05JUN04 0° 93 I SC SC-966A MMV REV-1.

207l ° 1 T2016,62R1 WCCl W-210 REMOVE TAG (0 VNWH 1 l05JUN04 l05JUN04 505 r21 2RREMOVETA;(OVNWHW-210 MM CEVO-2)

W-210 MM REVO-2) 12:00 12:59 Run Date 05JUN04 14:03j LT-03 STANDARD PUBLICATION Sheet 12 of 14 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 05JUN04 12:00 after 05JUN04 12:00 I U1R28 WORKING SCHEDULE

  1. lUlID lRESPl WO l EQIID l DESCRIPTON lRD l ES I EF lMF DtJUN DnZLDu2LJ5LSun Iio II_ IIST I 6 SL - i Mo 7 T201 664R N20166RW21 I

IO

VNWH I

W-211I I

OV TA REMOVE TAG (0 VNWH 1 I I 05JUN04 05JUN04 I . 10 12 14 505 2011 54R REMOVE TA M(O

. 8 10 1,1 wCc HVNWHW-211 MM FEVO.1)

W-211 MM REVO-1) 12:00 12:59 I 209 0 T301089R WCC HX.366 REMOVE PERMIT (OHV 1 05JUN04 05JUN04 504 3011 39R REMOVE PE MIT (OHV HX-366 MM EVO-1)

HX-366 MM REVO-1) 13:00 13:59 U

210 0 T301090R WCC HX.367 REMOVE PERMIT (OHV i 05JUN04 05JUN04 504 3011 )0R REMOVE PE wIT (OV HX-367 MMREVO.1)

HX-367 MM REVO-1) 13:00 13:59 I 211 0 T301091 R WCC HX-368 REMOVE TAG (OHV I 05JUN04 05JUN04 503 )1R REMOVE TA (OHV HX-368 MM RE O-1)

HX-368 MM REVO-1) 14:00 14:59 3011 U 212 0 T301092R WCC HX-369 REMOVE TAG (OHV 1 05JUN04 05JUN04 503 T3011 ~2R REMOVE TA (MMV RHXV3691MMR1 -1)

HX-369 MM REVO-1) 14:00 14:59 213 1 T-9338-R WCC SC-966A 1 SC SC-966AMMV REVI.1 1 05JUN04 15:00 05JUN04 15:59 10 T.S 38-R I SC SC-96 5AMMV REV1-1 00 933811 SC SC- 166A MMV REVI-1 214 0 T301093R WCC HX-370 REMOVE TAG (OHV 1 05JUN04 05JUN04 502 T30 093RREMOVET kG (OHV HX.370 MM R V0-1)

HX-370 MM REV0-1) 15:00 15:59 I 215 1 T-7365-R WCC Z-013 1 Z Z-13 INTEGRATED 1 05JUN04 05JUN04 0 1 r-7365-R ZZ-1' INTEGRATED EMIMM EV2.1 EM/MM REV2-1 17:00 17:59 001736511 ZZ. 13 INTEGRATED EM/M REV2-1 216 1 T-7754-R WCC TG-01-G I TU TG-01 -G APM 1 05JUN04 05JUN04 0 r.7754R 1TU TC G APM REVO-1 REVO-1 17:00 17:59 001775411 TU rG-01-G APM REV0-1 217 1 T-8228-R WCC Z-013 1 Z Z-13 CAUTION TAG 1 05JUN04 05JUN04 8 1 T-8228-R Z Z-1 CAUTION TAG OPS R V0-1 OPS REV0-1 17:00 17:59 001822811 ZZ 13 CAUTION TAG OPS IEV01 218 1 T-9221-R WCC Z-104A I SW Z-104A MM REVO-1 1 063JUN004 06JUN04 476 T.9221.R 1 SWZ 104A MM REVO-1 17:00 17:59 001922111 SWY !-104A MM REVO-1 219 2 T304865R WCC YS-03587 REMOVE TAG (2 CW I 06JUN04 06JUN04 11 T304865R REMOI ETAG (2 CW YS-35871 M REVO-1)

YS-3587 MM REVO-1) 17:00 17:59 I

220 0 T306255H1 WCC WG-01621 HANG TAG (OWG T-20A 1 07JUN04 07JUN04 0 T30625SH1 Hi NG TAG (OWG T-20A IIISCH OPS REV1.1' DISCH OPS REVI-1) 00:00. 00:59 221 0 T201240H WCC Z-014 HANGTAG(OZZ-14MM I 07JUN04 07JUN04 5 H1240HHANG TAG (O2 Z-14 MM REV0.7)

REV0-7) 01:00. 01:59 1E 222 0 T307011H2 WCC D-105 HANG TAG (O125V D-105 I 07JUN04 07JUN04 0 T3070 -H2HANGTAG (O1251 D-105 EM REV0-4 EM REVO-4) 03:00 03:59 223 0 T201609H WCC HX-282B HANG TAG (OVNBI I 07JUN04 07JUN04 1 T201609 IHANG TAG (OVNBI H C-282B MM REV0-2 HX-282B MM REVO-2) 05:00 05:59 224 2 T304864H WCC YS-03588 HANG TAG (2 CW 1 07JUN04 07JUN04 1 T30481 SHHANG TAG (2 CW Y -3588 MM REVO-1 YS-3588 MM REVO-1) 05:00' 05:59 225 0 T201997H WCC W-013B1 HANG TAG (OVNCR 1 07JUN04 07JUN04 9 T201997 HANG TAG (OVNCR %1-1381 MM REV0-1:

_ I W.1 361 MM REV0-1) 08:00' 08:59 2261 1 T301 106H- wCc P-01 1A HANG TAG (1 CCP-11A 1 07JUN04 07JUN04 0 T30 106H HANG TAG (1 CC P-11A MM REV0-1' MM REVO-1) 08:00' 08:59 a

Run Date 05JUN04 14:03 LT-03 STANDARD PUBLICATION Sheet 13 of 14

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

after 05JUN04 12:00 UIR28 WORKING SCHEDULE after05JUN0412:00

  1. l ID RESP WO E0ID DESCRIPTION R ES EF IMF afe 0 0 1 I I I 10 1214,16,18,20,221 0. 2, 4 .6 8 ,I1M12F14.16,18,20,221 2 0 1214M16F1 227 0 T306255R1 WCC WG-01621 REMOVE TAG (0 WG 1 07JUN04 07JUN04 0 T306255R1 REM VE TAG (0 WG T.20A ISCH OPS REVI-1 T-20ARISCH OPS 08:00 08:59

_________ REVI-1) _ _ _

228 0 T306255H2 WCC WG-01621 HANGTAG (OWG T-20A I 07JUN04 07JUN04 0 T306255H2HA G TAG (OWG T.20A P RGE OPS REVO-1 PURGE OPS REVO-1) 09:00 09:59 1

229 1 T-9174-R WCC T-26 1 MS T-26 CE REV1.1-1 1 07JUN04 07JUN04 99 T-E11-R M1 T;26CEREV.1.1-I MS T-26 CEREV1.1-1 001S 1743 I~~

230 0 T201609R WCC HX-282B REMOVE TAG (0 VNBI 1 07JUN04 07JUN04 458 T201609R MOVETAG (OVNBI H -282B MM REVO-2 HX-282B MM REVO-2) 11:00 11:59 3 231 0 T201240R WCC Z-014 REMOVETAG(OZZ-14 1 07JUN04 07JUN04 456 T20 240RREMOVE TAG (ZZ14 MM REV0-MM REVO-7) 13:00 13:59 3 232 0 T212184R WCC T-119A REMOVE TAG (OWT 1 07JUN04 07JUN04 454 T212184RREMOVE TAG (0 WT TM-02-037 RE OVAL CE REVO-1 TM-02-037 REMOVAL CE 15:00 15:59

________ REVO-1) _ _ _

233 1 T301106R WCC P-011A REMOVE TAG (1 CC P-11AMMREVO-1)

I 07JUN04 15:00 07JUN04 15:59 454 I

T30110 RREMOVETAG(1 C P.1IAMMREVO-1 234 1 T-8006-H WCC P4035B 1 480V SOP-208Y-204 2 07JUN0O4 07JUN04 0 1 T 8006HI 480V SOP-20: I1O040PS REVO.8 0OPS REVO-2 15:00 16:59 1480VtS P-208Y-LO4 0OPS RE 20018006=

235 1 T-801 I-R WCC TM 04-002 1 480V TM 044002 CAUT I 07JUN04 07JUN04 0 T-8011.R I 480V TM 04-002 UT (XL-10) REVO-1 (XL-10) REVO-1 16:00 16:59 1 480V TM 4-002 CAUT (XL-10) RV1 00180113 Run Date 0SJUN04 14:031 LT-03 STANDARD PUBLICATION Sheet 14 of 14 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

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