ML052030139

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U1R28 OCC Interactive Turnover Meeting Agenda
ML052030139
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/27/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030139 (27)
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Text

Conmitted to Nuclear Eccilcnce JUfYOF PaI"T BEIMl U*IR12 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, May 27, 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 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 -s° l -

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path

- Work Activity Risk Assignment

- Outage Schedule Am_ _ _ _ ___,

1

Committed to Nuclear 3 . l i f Point Beach Nuclear Plant U1R28 Refueling Outage

--Safew" To6pic for week of May-23 -29, 2004-
;

Theme for the week This week's theme deals with odds and ends for Completing the Outage. We are almost done.

A number of critical work activities will be conducted this week in containment and we will begin a major battery change out It is time to review industry OE from other sites to make sure we've learned from their experiences. Nothing will stop our progress faster than a serious iniuryl

. -Daily Safety Snippets Sunday Is there an obstructionin your way that might not stay?'

OE13857May2002, FortCalhoun-Whilemovingthe reactorvesselhead assembly during a refueling outage,the control pendant for the polar crane caught a handrail vertical support pipe, lifting the pipe out of its mount and causing it to fail 20 ft to the walkway below. Individuals were in the area at the time, but not injured. A review Indicated the pendant caught on nearby equipment many times during past refueling outages and corrective actions were not put in place.

Are there any items were our equipment gets caught during moves that we have not resolved?

Monday

'The big picture do we see? And communication Is the key. -

OE12357 January2001, River Bend -A worker focused on a moving load and did not pay attention to the movement of the crane. He ended up being forced against a handrail by the cab of the crane, luckily resulting only in minor injuries.

The entire crew was focused on the load with no one person having oversight of the whole evolution.

During crane operations, do we designate an h1dividual to watch the big picture?'

Tuesday

'Peer checks - do we use them?-

December 1997. Byron -An electrician was taken to the hospital for treatment of second-degree bums on his hand and flash bums to his eyes as a result of a mishap. He was one of three electricians assisting a system engineer during a battery discharge test on a new battery bank when he accidentally shorted across the battery with one of the cables used to connect the battery to a resistor bank. An Investigation showed that the electricians and the system engineer had not verified the correct cable configuration. Also, the Injured electrician was not wearing low voltage gloves and had rolled up the sleeves of the long-sleeve shirt he was required to wear for this job.

"ratPPE do we wear during battery work?

Wednesday just a reminder to be told, balance that Joaf'P OE10902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went from Inside, closest to the forklift, to the outside, furthest from it. The result -: Instability In the load and the pallet tipped under the weight of the batteries. The ceils fractured spilling 19 gallons of sulfuric acid/water electrolyte in the switchgear room. This OE is not lust for battery removal. Balance al your loads!

Thursday Wake sure the scaffold doesn't slip and come down too quick. -

OE14551 July 2002, Davis-Besse - A diamond deck plate slipped through a gap between two pieces of floor grating and dropped 20ft to the evel below, damagingan InstrumentrGne. The rest of our scaffiolcgngis coming down.

Are weawar ofte potential hoies'formaterial togo through?

Friday

'Before heat up, make sure someone has done the clean-upr~

OE57698 April2004, Palo Verde -Two mechanics received second degree burns to the face asthe result ofa flash fire that oce urred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated in the casing of the equipmenL The oncoming crew was not aware of this buildup as they began work.

Saturdav

'Always remember to verify first, or you may take a ride in a hearse. -

1992, Palisades -An experienced electrical technician at Palisades was electrocuted when he failed to install a circuit jumper before removing test equipment from a current transformer. The existing circuit configuration had not been anticipated during work planning, and the decision to use jumpers to maintain energized current transformer circuits during testing had not been reviewed by supervision.

'2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 53 _ A~

Meets Supporting Operational Excellence Outaqe Radiation Performance _

Doesn't Meet

_F Exeepds M IMM _. . gA g IThis indicator measures cumulative dose radiation exposure and lDay 53 - May 26 total number of personnel-contamination events (PCE's > 5000 Actual = 1.318 Cumulative = 81.868 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =85.896 Rem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 81.868 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 11

.7-0 S-1RT Irt =.S N Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18 f16 us 14 A Actual -- Actual 12 I-- Forecast .. ---.-- Forecast

.5 Goal ' Goal 08 tz 46 20 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4* 8 81012141018202224"28303293358042O444548995052558O

NpiM Committed to Nuclear ExceIlnce P Outage Status Report Plant: Point Beach Unit I Day: Thursday Today's Date / Time: 5/27/04 1500 Outage Duration: Day 54 Of Refueling Outage Number UIR28

- Safetv 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: We Energies employee caught right thumb in mousetrap as it discharged while setting up a chain reaction display at the Energy Center. Thumb is swollen, bruised and very sore.

Radiological Dose to date 81.868 Projected to date *85.896 Outage Goal *92 R Difference -4.028

  • Reforecast on 5/23 Number of PCEs 11 Summary:

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

Plant Status Mlode: El Hot Standby (Mode 3) E Hot Shutdown (Mode 4) ED Cold Shutdown (AMode 5) C] Refueling Shutdown (Mode 6)

RCS: Temperature: 92 Pressure: Vented to Atmosphere RV Level: 70%

Time to Boil: 98 minutes Shutdown Safety Assessment Protected Equipment:

Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

C.UCoupled IPIB Reactor Coolant Pump

  • I&C Cavity Restoration
  • Seal Table Restoration
  • Install Pressurizer Vent Flange
  • Completed Head Tensioning
  • Install Head Vent Spool Piece
  • Entered Mode 5
  • Containment Cleanup
  • Continued Containment Cleanup
  • Containment Fan Cooler Testing

. Rod Latch Tool Removed From Contairnent

  • Commence RCS Fill & Vent

. Installed Conoseals

  • Installed Pressurizer Manway Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer

._ _Upcoming Mai or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 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 A.

Point Beach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 27, 2004 TIJE: 1300 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: NA PROTECTED EQUIPMENT:

COMMENTS:

  • Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency PBF-1562

References:

NP 10.3.6 Io Ifn 'v I

___ _Defined Critical Path MAY J ID DESCRIPTION OD RD Cal U SYS EOID TF 27 28 29 I4, 6.8 12.14,16,18.20,221 0.2 .4 .6A,8 .1;F12.14.16.18p20.221 0.2. 4. 68 .10112.14.16.18.20.22 1 EM-8480P ii INSTALL CONOSEALS 6 6 1 1. RC R-1 0 T

.~W__

EM.8480 1l.11RI NSTALLCONOSEALS

= --

1 0 214134- 27MAY04 17:5927MAY04 12:00 1 OP9C4060 SECURE PURGE FOR CONTAINMENT I 1 1 1VNPSE.27MAY04OP-9C CFC FLOW ____ 0 OP .:0060SECURE 127MAY04CONTAINMENT 15:59 PURGE FOR CFC FLOW TESTING 1 NGSEM714-A W-001AI SEM 7.14 MEASURE 3 3 1 1 VNCC W-OOIAI 0 NGS 74j 4 .p-1A1SEM 7.14 MEASURE AIR FLOW RATES AIR FLOW RATES 27MAY 1: 00_0214503- 27MAY04 18:59 1 NGSEM7i4-E W-001BI SEM 7.14 MEASURE 3 3 1 1 VNCC W40O1B1 0 NGSI 7714.BW-001B1 SEM 7.14 MEASURE AIR FLOW RATES AIR FLOW RATES 27MAY 16:00_0214504- 27MAY04 18:59 I IC10.42B I&C CAVITY RESTORATION 3 3 1 1 XX ICP-10.042 0 ICIOA2BI&C CAVITY RESTORATION 27M Y04 18:00_0300894- 27MAY04 20:59 1 NGSEM714-C W-001 CI - SEM 7.14 3 3 1 1 VNCC W-001C1 0 GSEM714.CW-001C1 - SEM 7.14 MEASURE AIR FLOW RATES MEASURE AIR FLOW RATES 27 AY04 19:00_0214505- 27MAY04 21:59 1 NGSEM714-D W-001 Di - SEM 7.14 3 3 1 1 VNCC W-001D1 0 SSEM714.DW-001 DI - SEM 7.14 MEASURE AIR FLOW RATES MEASURE AIR FLOW RATES I 27 AY04 19:00_0214506- 27MAY04 21:59 1 MM-8480L INSTALL PZR VENT FLANGE 2 2 1 1 RC R.1 0 MM.8480LINSTALL PZR VENT FLANGE 7MAY04 21:0000214134- 27MAY04 22:59 D MM-8480M INSTALL HEAD VENT SPOOL 2 2 1 1 RC R-1 0 MM-8480FINSTALL HEAD VENT SPOOL PIECE PIECE 7MAY04 21:00E0214134- 27MAY04 22:59 1 OP9C-055 RESTORE CONTAINMENT 1 1 1 1 VNPSE OP-9C 0 OP9C.055RESTORE CONTAINMENT PURGE PURGE 27MAY04 22:00127MAY04 22:59 I RCXOOZ RCS BOUNDARY WORK 0 0 1 1 RC CONDITION 0 RCXOOZRCS BOUNDARY WORK COMPLETE COMPLETE 27MAY04 23:00127MAY04 22:59 1 RCX03A BEGIN FILL &VENT PER 0 0 1 1 RC CONDITION 0 RCX03ABEGIN FILL & VENT PER OP-4A OP-4A 27MAY04 23:00!27MAY04 22:59 1 OP4A-020 ALIGN PZR & LOCAL VESSEL 2 2 1 1 CV OP-4A 0 OP4A.02GALIGN PZR & LOCAL VESSEL LEVEL INSTRUMENTS LEVEL INSTRUMENTS' 27MAY04 23:00O28MAYO4 00:59 I !II! !u! ,-',-

1 OP4A-030 ALIGN VCT. LETDOWN & 2 2 1 1 CV OP-4A 0 OP4A.030AUGN VCT. LETDOWN & CHARGING SYSTEMS CHARGING SYSTEMS 28MAY04 01:00E28MAY04 02:59 1 OP4A-040 RCS FILL TO 20-60 % 5 5 1 1 RC OP-4A 0 OP4A.04ORCS FILL TO 2040% PRESSURIZER LEVEL PRESSURIZER LEVEL 28MAY04 03:0028MAY04 07:59 1 OP4A-045 REMOVE LT-447/447A FROM 2 2 1 1 RC OP-4A 2 OP4AI45REMOVE LT-4471447A FROM SERVICE SERVICE 28MAY04 06:00028MAY04 07:59 1 IT-320 IT-320, CVCS VALVE 2 2 1 1 CV O-IT-0320 0 IT.320IT-320 CVCS VALVE STROKES STROKES I I I 28MAY04 08:00E0215908- 28MAY04 09:59 inn Date 27MAY04 14:45 LT-1 6 DEFINED CRITICAL PATH Sheet 1of 3 CPnmavera Systems, Inc. FL- 16 DEFINED CRITICAL PATH SET l

I Defined Critical Path MAY J ID DESCRIPTION OD RD Cal U SYS EQID TF 27 28 29

_6.8.12,14,16,18.20,221 0, 24 .6.8 ,10l12.14,16,1820,2210.2 .4 , 6.8 .10i12.14.16.18.20,22 1 OP4A-050 FILL PZR SOLID & 4 4 1 1 RC OP-4A 0 OP4A.O!SrFLL PZR SOLID & PRESSURIZE TO 50 PSIG PRESSURIZE TO 50 PSIG 28MAY04 10:0028MAY04 13:59 I ICOP4A-060 FILL &VENT RCP SEAL D/P 2 2 1 1 RC OP-4A 0 ICOP4A.060FILL &VENT RCP SEAL DIP INSTRUMENTS INSTRUMENTS 28MAY04 14:0028MAY04 15:59 1 IC10.3 PZR INSTRUMENT FILL 8 8 1 1 RC ICP-10.003 0 IC10.3PZR INSTRUMENT FILL I 28MAY04 14:000300883-28MAY04 21:59 1 OP4A-055 RAISE RCS PRESS TO 50.100 2 2 1 1 RC OP-4A 0 OP4A.055RAISE RCS PRESS TO 50.100 PSIG PSIG 28MAY04 16:00.28MAY04 17:59 1 IC0302504B 1FT-414 LEAK FROM 4 4 1 1 RP FT-00414 1 IC0302504B1FT 414 LEAK FROM TRANSMITTER FILL & VENT TRANSMITTER FILL & VENT 28MAY04 17:00_0302504- 28MAY04 20:59 1 IC-CL4A-2 FILL & VENT INSTRUMENTS 5 5 1 1 RC OP-4A 0 IC-CL4A.2RLL & VENT INSTRUMENTS In CL.4A In CL-4A I 28MAY04 17:00~28MAY04 21:59 1 SOP-CV-050 FILL &VENT EXCESS 2 2 1 1 CV SOP-CV-050 2 SOP.CV.050FaL1 &VENT EXCESS LETDOWNISEAL RETURN LETDOWN/SEAL RETURN I 28MAY04 18:00E28MAY04 19:59 1 OP4A-080 PREPS FOR P-1A & P-1B 4 4 4 1 RC OP-4A 2 OP4A-og8PREPS FOR P-1A & P-1B PUMP BUMPS & LOOP FLUSHES PUMP BUMPS & LOOP 28MAY04 18:0028MAY04 21:59 D CVX05Z END CVCS EXCESS LTDN & 0 0 1 1 CV MILESTONE 2 CVXtSZEND CVCS EXCESS LTDN & SEAL RTN WORK SEAL RTN WORK 28MAY04 20:00l28MAY04 19:59 1 OP4B-030 PREPS FOR P-1A & P-B 0 0 1 1 RC OP-4B 2 0P4B-03OPREPS FOR P-1A & P-1B STARTUP STARTUP I 28MAY04 22:00128MAY04 21:59 1 OP4A-070 RAISE RCS PRESSURE TO 2 2 1 1 RC OP-4A 0 OP4A.07D0ASE RCS PRESSURE TO 325 - 375 PSI 325 - 375 PSI . 28MAY04 22:00028MAY04 23:59 1 OP4B-040 FIRST BUMP OF RCP P-OtA 2 2 1 RC OP-4B 0 OP4B.040FIRST BUMP OF RCP P-01A AND RCS VENI AND RCS VENT 29MAY04 00:00E29MAY04 01:59 1 OP4B-050 FIRST BUMP OF RCP P-01B 2 2 1 1 RC OP-4B 0 OP4B3.05oFIRST BUMP OF RCP P-01B AND RCS VENT AND RCS VENT 29MAY04 02:00029MAY04 03:59 1 OP4B-045 SECOND BUMP OF RCP 2 2 1 1 RC OP-4B 0 OP4B-045SECOND BUMP OF RCP P-OiA AND RCS VEM P-01A AND RCS VENT 29MAY04 04:00E29MAY04 05:59 1 OP4B-055 SECOND BUMP OF RCP 2 2 1 1 RC OP-4B 0 OP4B.055SECOND BUMP OF RCP P-01B AND RCS VENI P-01BANDRCSVENT 29MAY04 06:00=29MAY04 07:59 1 OP4B-060 RCPP-01A&B10MINRUN 2 2 1 1 RC OP-4B 0 OP4B.060RCP P-01A & B 10 MIN RUN AND VENl AND VENT 29MAY04 08:00l29MAY04 09:59 1 CL04A100 POSTF&VVALVELINEUPS 2 2 1 1 RC CL-4A 0 CL04AIC)POSTF&VVALVE UNEUP

_ _29MAY04 I 10:00§29MAY04 11:59 Run Date 27MAY04 14:45 LT-16 DEFINED CRITICAL PATH l Sheet 2 of 3 OlPnmaver sylems inc l FL-16 DEFINED CRITICAL PATH SET

l Defined Critical Path I MAY U ID DESCRIPTION OD RD Cal U SYS EOID TF 28 29

_ _ _ _ . 4, 6, 8 4,16,18,20 0 A .6 .1012, 8 .10112,14,16,18.20,221 0, 2, 4 , 6, 8 ,10112,14.16.18,20,2-2 1 OP4A-090 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 _ OP4A.09CESTABUSH NORMAL OPERATION OF THE RCD OPERATION OF THE RCDT _ 29MAY04 15:5929MAY04 10:00 _

I OP4A-100 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 OP4A.1 0OQSTABLUSH NORMAL OPERATION OF THE PR'

_ OPERATION OF THE PRT _ _ - 29MAY04 21:5929MAY04 16:00 Run Date 27MAY04 14:4Sl LT-16 DEFINED CRITICAL PATH SESheet30f3 O Primavera Systems, Inc. 2 FL-16 DEFINED CRITICAL PATH SET

un Date 27MAY04 14:591 Work Activity Risk Assignment Sheet I of I un Dte 2MAY0 14:91 Seet ofY ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH M ID ST RISK Description ID CE0307011D 75 CE x~

DR-N ML-Y D-105 REMOVE ALL D-105 JARS I4gi 1 U@ -

PE2dUl"2; I 30 29MAY04 30MAY04 1125V DC STATION BATTERY ORT3-N R-M FROM D-105 BATTERY 11:00 16:59 0307011 - B09A1 CE307011NN 75 CE DR-N ML.Y D-105 MOVE SELECT OLD D-105 1 24 29MAY04 30MAY04 LZ]125V DC STATION BATTERY ORT3-N R-M CELLS TO D-99 11:00 10:59 0307011 - B09A1 IC10.12 76 2f^.I11SZ IC DR-YML-Y ICP-10.012 INSTRU VLV LINEUP VE 1 1 9 128MAY04 29MAY04

-U@1- __ __ _______

OINSTRUMENT UNEUP VERIFICATION POST-REFUEUNG ORT3-Y R-Ml 19:00 03:59 0300886 - 1281C MM-84BOVI 76 MMI DR-Y ML-Y R-1 REMOVE ZIP LIFTS 1 10 27MAY04 28MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 18:00 03:59 0214134 - 128MM MM-840OL 76 MM I DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 21:00 22:59 0214134 - 128MM MM-8480M 76 MM1 DR-Y ML-Y R-1 INSTALL HEAD VENT SPOOL 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 21:00 22:59 0214134 - 128MM MM-8480P 76 MM1 DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 10 28MAY04 28MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 04:00 13:59 0214134 - 128MM MM-8480P1 76 MM1I DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 16 28MAY04 29MAY04 =IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 14:00 05:59 0214134 - 128MM MM-8480P2 76 MM1 DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 12 29MAY04 29MAY04 OIREACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 06:00 17:59 0214134 - 128MM 8I I_ _ _1 __-

MM-8485H j 76 TMM31 DR-Y MLY ORT3-YR-M i P-001B P-001B-REMOVE BACKSEATLEAKAGE 5 l 2 126MAY04 27MAY04 09:OOA 13:59 D2141 REACTOR COOLANT PUMP

- 128MM MM-84850Z 76 MM3 DR-YML-Y l P-OOlB lP-001B-FINALASSEMBWLY 1 5 27MAY04 27MAY04 REACTOR COOLANTPUMP

'I - l .

ORT3-YR-M

~ , ,

AFTER COUPLING

,i i 07:00A a-16:59 0 14119 - 128MM IOP3I 162777 DR-Y ML-Y I 0-TS-004A TS-4A. UNIT 2 TURBINE TRIP, 1I 1 129MAY04129MAY04 0UNIT 2 TURBINE TRIP TEST ORT3.Y R-M I ITEST 16:00l 16:59 0301627 - B101B I__ NMC I WE LT-81 HUMAN ERROR RISK BARCHART

@_"i'r r SstemPBNP U1 Refueling 28 Outage FL-81 HUMAN ERRORPOTENTIA O Primavera Systems, Inc.I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I rrOer ACIMA vU4 7,:UU WOj Thu 27 Fri2 Sat 99

  1. U D lRESP WO

_I_12.14.16.18,202210,2 EOID DESCRIPTION RD ES EF MFMAY 4.26126801 4 121416 t~~~~z!~~ ZkySl 11

. ;1; 1 1 NRC-CALL14 ADM MILESTONE 00D CALL NRC TO I1 2MAY04 2BMAYO4 0 NRC-CjL4.DCA.NR WINSSRCS FILL, VENT W1TNESS RCS FILL & 00-00 00:59 2 0 EP-DRIL. ADM EPLAN SECURITYIEP DRILL 2 28MAY04 28MAY04 510_ EP-ORILLSE URITYIEPDRILL 07100' 0821 12:59AI 3 1 AP0215129 APM 76 X01-C X-01-C-INSPECTCAL 16 280MAY04 29MAY04 53 AP0215129X -CDINSPECTCALA DSET ANDOSET 08:00 14:59 0119MI 4 1 AP0216539 APM 76 TG-01-VARM PERFORMIRETESTFOR 4 28MAY04 29MAY04 13 ARFORM R TEST FOR T-MOD 024 REMOVAL T-.MOD 02-052 REMOVAL 14:00 08 59 02166539URBINE 5 1 AP0215 133 APM 76 TG-01-G GENERATOR METERS 15 29MAY0.4 30MAY_04 -0 A Z025r33GENERATOR METERS ON C.01 CAIRATION ON C-01 CALIBRATION 1400 11_5 El CTRICALGENERATOR0215133 _

6 1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5 29MAY04 28MAY04 0 AP0215126 IF52 RO TECTIVE RELAYING PROTECTIVE RELAYING 0900 1359 0215126 TG 01 T BREAKER 7 T AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 29MAY04 03JUN0-4 13 338ACNT) CA JBRATE IIA411 NON-T CH SPEC RELAY!

IA-01 NON-TECH SPEC 08000 12:59 4 16KVBUS S IVTCHIGEAR 03036881 N 8 1 NGSEM714-A BMS 76 W-001AI W-001A1 SEM 7.14 3 27MAY04 27MAY04 0 1 714W0 A1 C EM 7.14 MEASURE Al FLOW RATES MEASURE AIR FLOW 1 200Y 107:59 0 2145034 CC ITAINMENTACCIDEN1 RECIRCULATION FAN RATES ____

9 1 NGSEM714-B MS 76 W-00B1B W-00iB1 SEM 7.14 3 27MAY04 27MAY04 0 rGS 71 j4W-WBl SEM7.14 MEASURE AFLOWRATES MEASURE AIR FLOW 1500 1859 214504 5COT AINMENTACCIDENRECIRCULA-On FAN

____RATES 10 I NG-HX15XVI BMS 77 HX-0115AII EXTERNAL AIR SIDE 4 27MAY04 27MAY04 0 NG XISMEXTERtN AIRSIDECOILINSPI CTION COIL INSPECTION 16:00 19:59 214521 NANMENT ACCIDEIT RECIRC HEAT EXCP &GER I2I NGSEM7114-C BMS 76 W-00c1 W-001C1 -SSEM 7.14 3 27MAY04 27MAY04 0 GSEM714 C ICI . SEM 7.14 MEAS RE AR FLOW RATES 1i2 NGSEM714-D BMS 76 W-001D1 MEASURE AIR FLOW RATES W-001 Di1-SEM 7.14 3 19:00 27MAY04 21:59 27MAY04 0 0214505 GSEM714-DW CONTAINMENT ACC DENT RECIRCULATION FAN 01 -SEM 7.14 MFAS JRE AIR FLOW RATES MEASUREAIR FLOW 1900 2159 0214506 CONTAINMENTACC DENTRECIRCULATIO FAN

_____ _____RATES 13 0 BM307011SS BMS 75 D-105 COLLECT AIR FLOW 3 28MAY0°4 28MAY04 0 BM307 joTSCVssc DCTAIRn DATA(DOORCLO ED)

DATA (DOOR CLOSED) 00:00 02.59 03 1701 1 =125V DC SATION BATTERY 14 0 BM307011ITT BMS 75 D-105 COLLECT AIR FLOW 3 28MAY04 28MAY04 0 30701iTcOLLECT JFLOW DATA (DOOR PROPPED OPEN)

DATA (DOOR PROPPED 03:00 05:59 0307011=125V DCSTATION BATTERY

__ _ _ _ _ _ _ _OPEN) I-15 0 BM30701111 BMSI 75 D-105 ENGINEERING 2 2MAYY04 2MAY0 0 IBM30011NENGI RING SUPPORT: 45-5M DAMPER ADJU ENTS SUPPORT: W-8568 06:00 07:59 030T011M1 DC STATION BA qRY DAMPER ADJUSTMENTS IC, 0) CE30701100 CE775 D-105 MOVE CONDUIT 2S500 128MAY04 28MAY04 0 cE3070110omo0 CoNDmI 2S500 FO~1-105 WORK 16 CE30701100T C

_ _ FORD.105WORK 1 0700 07359 -_307011 0 11t5VDCSTATIONBATT RY Run Date 27MAY04 14:22l LT-03 STANDARD PUBLICATION I Sheet I of 18 a Primavera Systems, Inc. I FL.03 Execution Publication Set

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE after 27MA Y04 71:00

  1. I to RESPlWOl EQID j DESCRPON RD ES EF I

MF S_ 10i 312.14.16.18 i20i 221 o 2.i4 .6. 8 MAY

.10112.14,16,18i20,221 oi 2

  • 4 *6 *8 v 101 12,141 16F 17 0 CE307011DD CE 75 D-105 REMOVE DOOR 485 1 28MAY04 28MAY04 1 CE30T011DDF MOVEDOOR 485 08 00- 08:59 030701 125V DCSTATION BA rERY 18 0 CE30701tSS CE 75 D-105 PRE-JOB BRIEF D-105 4 28MAY04 28MAY04 0 CE3O7O1ISSPREJOB BRIEF D- 05 REPLACEMENT REPLACEMENT 11:00 14:59 030O011 O 125V CS ATION BATTERY 19 0 CE0307011A CE 75 D-105 PRE-STAGE EQUIPMENT 8 28MAY04 28MAY04 0 E0307011APRESTAGI. EQUIPMENTFOR D-1 5 REPLACEMENT FOR D-105 15:00 22:59 0307011 125V DC STATION ATrERY 20 0 CE030701 1C CE 75 D.105 DETERMINATE BATTERN 12 28MAY04 29MAY04 0 CE03070 1COETERMINATE BA RYD-105 D-105 23:00 101.59 125V DC ' TATIONBATTERYO3O 21 0 CE307011NN CE 75 D-105 MOVE SELECT OLD 24 29MAY04 30MAY04 460 CE30701INN DYE SELECTOLD 0 E05L TO 0-D-O15CELLSTOD-99 11:00 10:59 125VDC ATIONBATTERYO3O 11 22 0 CE030701 ID CE 75 D-105 REMOVE ALL -105 30 29MAY04 30MAY04 0 CE 37o1oDREMOVE ALL 1o5JARS FROM D-1 s BATTERY ROOM

_JARS FROM D.105 11:00 16:59 125V DC ATloN BATTERY0 11 23 11 CE4TGATi CE3 87 IST-SISI REINSULATE - FAC 110o17MAY04 08JUN04 0 EU GAnREJNSLAt FAC PROG -TRB H PROG - TRB HALL 44 FT 14:OOA 0os.59

  • 44 FT GEN AREA 24 0 CE213075TI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 27MAY04 160 CE2 1 INSTALLI SULATION FOR IFI-3 FOR.IFD-38 07:00A 14:59 MISC EQUI ENT REPAIRISERV E030600l 25 1 TG-30950 CE3 76 TG-01-T REINSTALLHPTURBINE 91 26MAY04 11JUN04 0 G 35REINSTAL P TURBINE INSULA I INSULATION 15t00A 14:59 U - t -

26 1 CE300867TI CE3 87 ICP-05.047 INSTALL INSULATION 16 28MAY04 28MAY04 136 CE30086TIN S>ALLINSULATION FO LS-23T7AIB FOR LS-2377A/B 07:00- 2259 0300B67 SECONDARY 1EV L CONTROLLERS /

27 0 CE307011AA CE3 75 0D105 STENCILMONO-RAILSIN 4 28MAY04 28MAY04 123 CE307011M L MONO4ALS 0D-105 BATTERY ROO D-105 BATTERY ROOM 08:00x 11:59 0307011 125VDC STATIO B3ATTERY 28 0 CE21633l11 CE3 77 SERVICE INSTALL INSULATION 25 28MAY04 OJUN04 125 CE2163371NSTALL INSULATION -OR IFD-204B FOR 1FD-204B 09:00 17:59 0306006 29 0 CE309503TI CE3 77 SERVICE INSTALL INSULATION 6 28MAY04 28MAY04 138 INULATION FOR IC IOg50mlNSTALL FOR 1CS-8 _ 15:00 2059 0306006 ISC EQUIPMENTRE AIRISERVICE s~d^Xthi1^122S-_ _

30 1 CE300878SR CE4 76 ICP-05.073 REMOVE SCAFFOLDING 16 28MAY04 28MAY04 10 CE30087SRRE IOVSCAFFOLDINGE4UM ELTRANSW RS ACCUM LEVEL 07:00 22:59 0300878 VELTRANSMITTEI UACCUMULATOR 31 1 CE213478SR CE4 76 CPP-56 CPP-56REMOVE 8 28MAY04 28MAY04 328 C -:213478SRCP.56 OVESCAFFOLDING SCAFFOLDING 1500 22:59 0213478 PIPEPENET TION - CONTAINM 32 1 CE212978SR CE4 76 SA-00027 REMOVE SCAFFOLDING 4 28MAY04 28MAY04 49 C2129-78SRREMO SCAFFO NG FOR ISA-27 I 1 . FOR 1SA-27 17_0 2059 0201278 UICINLET 33 1 I CE9929774 E5 I 77 Z INSTALLIMOD 11 10MAY04 28MAY04 16 CE Ty4 INSTALLIM PLATFORMS PLATFORMS 10:00A 14:59 UZ 1ULTI SYSTEM AND/OR NON-N ABERED EQUIPM Run Date 27MAY04 14:221 LT-03 STANDARD PUBLICATION l Sheet 2 of 18 0 Primavera Systems, Inc. I FL.03 Execution Publication Set

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I dI9tt £IMPtu9 #&.VW I i I I I I I I I I i MAyV U ID RESPI WO EOID DESCRIPnION lRD ES EF MF Thu 27 28 EdFr R at 29 I ST CE0210986 CE6 77 SEC SEC SUPPORT MR 115 05APR04 15JUN04 I

341 0 99-011-B 07:OOA 14:59 16 :E02 0 9 SOSECSUPP RTMR994011B 35 0 CE0210989 CEf 76 SEC SEC INSTALL NEW 115 05APR04 16JUN04 16 E 10989 SEC INST/ NEW EQUIP MR 9 WE)11E EOUIP MR 99-01 1E 08:OOA 14:59

- U . ___ -

35 0 CE0210990 CEO 76 SEC SEC REM ABANDONED 131 03MAY04 15JUN04 0 _ EC REM +AN-ONED EQUIP MF WO11 F EOUIPMR99-011F 08:00A 14:59 m

MI -119 I Is L ]-

37 1 CE1600R035 CE8 75 R-1 RX HEAD REPAIR 53 22MAY04 29MAY04 15 :EI40RO35RX HEAD *EPAIR CLOSEOUT ACf11VITY CLOSEOUTACTMY 07.OOA 16:59 38 1 CH0300376 CH I 77 CHEM-SAMPL RCSW0TSR3.4.5.1 22 23MAY04 29MAY04 223 H03bO376 RCS DO T* 3.4.5.1 05OOA 11:59

__ 'I MISC CHEM I 39 1 CH0300406 CH 77 CHEM-SAMP RCS BORON SR 3.9.1.1 22 23MAY04 29MAY04 223 C1OS0RCS BORO4 SR 3.9.1.

06:00A 11:59

_ _MI SCERM! NoMMCHEMI 40 1 CH0300363 CH 77 CHEM-SAMPL RCSCLTSR3A.5.2 23 23MAY04 29MAY04 222 :HO: 10 36 3 RCS CLTSh 3A.5.2 06:WOA 12:59 IIMISC CHE 41 0 CH0300200 CH 77 CHEM-SAMPL BAST BORON TSR 8 24MAY04 28MAY04 123 IHOLOO BAST BOR4N TSR 341.2 3.5.12 07.OOA 11:59 = _ MISC CHEMISTRVF SAMPUNG 0300200 42 1 CH0300390 CH 77 CHEM-SAMPL SGBDFOGAMMASCAN 8 24MAY04 28MAY04 123 C403l0390 SGBDFO 4 IMMA SCAN 07:OOA 11:59 _ MISC CHEMISTR SAMPU 03003 43 1 CH0300445 CH 77 CHEM-SAMPt RE-229 ISOTOPIC 8 24MAY04 28MAY04 123 .229 7- 1 5 0 k~p1 07:OOA 11:59 _ , M I S C MISCCHEMISTF SAMPLING0300445 44 2 CH0300486 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.1 8 24MAY04 28MAY04 123 J10WsRCS BOROl SR 3.9.1.1 07O00A 11:59 _ .  ; .MISC CHEMISTm SAMPUNG 45 2 CH0300503 CH 77 CHEM-SAMPl RCS CL TSR 3.4.52 8 24MAY04 28MAY04 123 CHT03 503 RCS CL TS4 34.5.2 07.OOA 11:59 _1inI _ MISC CHEMISTMI tt S- . I.a. nwnn F V1TLIUNVUJUU;)UJ 46 2 CH0300516 CH 77 CHEM-SAMPI RCSDOTSR33A.5.1 8 24MAY04 28MAY04 123 H3O1 RCSDO T4+ 3A.5.1 07:OOA 11:59 - U __ i __ __ __ _ = U MISC CHEMISTR 'SAMPLING 030051e 47 2 CH0300529 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 8 24MAY04 28MAY04 123 H 2GBDF041AMA SCAN 07:00A 11:59 - E

=

MISC CHEMISTR SAMPLING0300529 48 2 CH0300555 CH 77 CHEM-SAMP RE.229 ISOTOPIC 8 24MAY04 28MAY04 123 I

7H~Sb~---IO00PlIc-49 1 OP1A-037 CH 76 CHEM-SAMPI SAMPLE 2 07:OOA 28MAY04 11:59 28MAY04 117 ml iMISC CHEMISTR ( SAMPUNG 0300555 OPIA-037SAMUP ACCUMULATORS ACCUMULATORS 05:00 06:59 0300397oMI, CCHEMISTRY SAMPLI MUG 50 1 CAMP-113BE CH CAMP-113 CAMP-113SAMPLEB 3 29MAY04 29MAY04 80 CAMP.113BEC AMP-113 SAMPLE BS EAM GENERATOR STEAM GENERATOR 08:00 10:59 I

51 11 CAMP-6002 I CH CAMP-600.1 RESTORE RCS SAMPLE 1 29MAY04 I 29MAY04 46 CAA P-60052 RESTORE RC ISAMPLE UNE-4P LINE-UP 13:00 13:59

. _ lII . I I U Run Date 27MAY04 14:221 LT.03 STANDARD PUBLICATION I Sheet 3 of 18 Ie Primavera Svstems, Inc. FL-03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I after 27MAY04 12:00 I

  1. U ID RESP WO EQID DESCRIPTION RD ES EF MF mAY T_" 27 Ed 2R Sat 29

.~i 1 - _ - - !jj2j~ jjjI~ jj 52 1 OPIA-031 CH OP-1A SAMPLE VCT FOR 2 29MAY04 29MAY04 0 OPIA-031 SAMPLE VCT FOR OXYGEN OXYGEN 16:00 17:59 53 1 OPIA-025 CH OP-1A SAMPLEVERIFY RCS 3 29MAY04 29MAYO4 11 OP1 -O25SAMPLEIVERY I CsS TSS < 350 ppb TSS < 350 ppb. 16:00 18:59 w 54 1 OPIA-7 CH OP-1A SECOND SAMPLE OF 3 29MAY04 29MAY04 0 oPI k-O7SECOND SAMPL OF RCS FOR TSS RCSFORTSS 16:00 18:59 55 2 EE0302354 EEP 77 TB-2 ViBRATION ROUTE DATA 35 25MAY04 02JUN04 9 E03 2VIBRATloN ROUTE DATA 07-00A 14:59 _ -

56 0 EE0302289 EEP 77 SW BLDG VBRATION ROUTE DATA 1627MAY04 31MAY04 115 E3 8 glRATION ROUTE DATA 12_00' 11:59 228_

57 1 EE-W1 Al-VB EEP 82 W-001A1 W-W01A1 - PERFORM 2 27MAY04 27MAY04 42 EE- A1.VW01A1 W PERFORM VIBRATIO ANALYSIS VIBRATION ANALYSIS 16:00 17:59 214167UCON AINMENT ACCIDENT ECIRCULATION FAN 58 1 EE-W1B1-VB EEP 82 w-oOIB1 W-oo1IB1 -PERFORM 2 27MAY04 27MAY04 42 EE-M B1.VSWO0IBI PERFORM VISRA4o1 ANALYSIS VIBRATION ANALYSIS 16:00 17:59 214171EC0 AINMENTACCIDENT CIRCULATION FAN 59 1 EE-W1CI-VB EEP 82 W-OOlCl W-OOWC1 - PERFORM 2 27MAY04 27MAY04 21 E.W1CI.VBW DIC1i -PERFORM VIBR TION ANALYSIS VIBRATION ANALYSIS 19:00 20.59 0214175 CONTAINMENT ACCID NT RECIRCULATION l AN 60 1 EE-WID1-VS EEP 82 W-OOIDl W-001DI -PERFORM 2 27MAY04 27MAY04 21 E.WiDi.VOW- 3101 - PERFORM VIS ATION ANALYSIS VIBRATION ANALYSIS 19:00 20:59 0214179M CONTAINMENT ACCI ENT RECIRcuLATION FA 61 1 EE0302348A EEP 76 P-OO1A P-OOIA - OBTAIN 1 29MAY04 29MAY04 0 EE030234SAP01A - )STAIN VIBRATION D TA (ON RE-START VIBRATION DATA (ON 00:00' 0059 03 2348EREACTOR C PUMP 62 1 EE0302349A EEP 75 P-WO1B P-W1B-VIB. DATA 1 29MAY04 29MAY04 0 EE0302349AP 0 0 1B 'qB.

.- DATA COLLECTIO (ON RE-START COLLECTION (ON 07:00' 07:59 REACTORCOOL WTPUMP03023493 63 l1 EZMRCP-2C EM 76 P-001B-M P-OO1B-FINALPMTPER 10 26MAY04 27MAY04 0 E CP.2CP4-0 1 B- NALPMTPER9002-12 9002-12 23:OA 21:59 IREACTORCOOLANl PUMPMOTOR02i5205 64 1 EM0216168B EM 87 E-02 RMP9375LANDLEADS 2 27MAY04 27MAY04 0 M 6168BRMP937 LANDLEADSFORVOLTAGEREGCABCAL IFOR VOLTAGE REG CAB3 12:00' 13:59 TG V .TAGE REGULATORIECITATION EOUIPMEM 0216168 1TO-O 65 1 EM0305144 EM 76 P-030A-M DRAW OIL SAMPLE 2 27MAY04 27MAY04 529 MO SlUDRAWOIL AMPLE FROM CIRCl ATING FROM CIRCULATING 12W00 13:59 CIRCULATIN WATER PUMP MOTO R0305144 66 0 EM0309075 EM 76 D-105 STATION BATTERY INSP 3 27MAY04 27MAY04 528 0 075STTATION TERY INSP PER RM 9046-1

- PER RMP 9046-1 1200- 14:59 125VDC ATION BATTERYO309 75 67 0 EM0309138 EM 76 D-106 STATION BATTERY INSP 3 27MAY04 27MAY04 528 MO TATMONN B TrERYINSPPERRM 9046-1 PERRMP9046-1 12:00' 14:59 125VDC ATIONBATTERYO309'38 68 1 EM-8480P EM 76 R-1 INSTALL CONOSEALS 6 27MAY04 27MAY04 0M PINSTALLCO OSEALS 12:00 17:59 REA ORVESSELAND ASEMBLY0214134*

69 0 EM0301792A EM 76 A52-DHVR-3 (A52-01)BKRMAINT. 4 27MAY04 I 27MAY04 189 MO 1792A(5l) KRMAINT. PORTION T CUBICLE (3000-01)

PORTION AT CUBICLE 13:00- 16:59 4.16 AMP VACUUMSBEAKER0301792 Run Date 27MAY04 14:231 LT.03 STANDARD PUBLICATION l Sheet4of18 C Primavera Systems, Inc. I FL-03 Execution Publication Set

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I after 27MAY04 12:00 r to RESPIWO TI.1.01.41.82,2 IEQID DESCRIPTION ROIj ES IEF IMP .. TI

.2 2

.68.01.41.82.2 1A &01121t~

Fd 2 AYs 29 Rt 70 11 EM02i6l66 EM 76 E-01 CHECK EXCITER 2 27MAY04 27MAY04 528M0~ ei1a CHECK EX :ITER GROUND DETEC TION GROUND DETECTION 15:00- 16:59 6166ETG41l LRBINE GENERATOR -YCITER 71 1 EM0215246 EM 76 62VA01 CAL AND TEST 62VA01 6 27MAY04 28MAY04 0 EM0215246C vL AND TEST 6VA0l Ii ELAY PER IRMP 9302.

RELAY PER 1RMP 20:00- 01:59 02152461 _1A-01 BUSTI VE DELAY RELAY 72 1 EM0215204 EM 76 P-0018-M P-001-M - MCE 3 27MAY04 28MAY04 25 EM02152 P40011BM-MCEANP LYZEMOTOR(1A52.14 IA.02)

ANALYZE MOTOR 22:00 00:59 02152 4REACTOR CO( LANT PUMP MOTOR 73 1 EZMRCP-B1 EM 76 P-001B-M REPLACE U RCP FLOOF 4 27MAY04 28MAY04 0 EZMRCP- REPLACE B RCP R DOR PANELS PANELS 22:00 01:59 02152 5REACTOR0 )OLANT PUMP MOTOR 74 1 EM0215247 EM 75 628A02 CAL AND TEST 62/A02 6 28MAY04 28MAY04 0 E 0215247 CAL AND TE )T6V1A02 RELAY IRM 9302.2 RELAY 1RMP 9302-2 02C00 07:59 0215247_1 4,02 BUS TIME DELAY FELAY 75 0 EM0310873 EM 76 P-033-M P-33-M MCE ANALYZE 4 28MAY04 28MAY04 124 EM0310873P-3 M MCE ANALYZE MO rOR (OB52.432H)

MOTOR (OB52-432H) 07:00 10 .59 0310873E WREFUELING WATE I CIRC PUMP MOTOR 76 1 EM0215241A EM 76 4111E02 (CONT) RMP 9308 DS-II 10 28MAY04 28MAY04 165 EM0215241A(CC T) RMP 9308, DS BF EAKER MAINTENANCI BREAKER 07:00- 16:59 0215241K TG-G01 TG EXCITER FIELD CIF CUIT BREAKER 77 1 EM0408442 EM 75 162-A 162-A REPLACE 4 28MAY04 28MAY04 0 EM0408442 1 2-A REPLACE TERMIN kTIONS I RE-TEST TERMINATIONS I 08:00- 11:59 0408442! TD RELAY FOR 1MS-2019 ACTUATION 78 0 EM0305176 EM 77 35-E MONTHLY FUNCTIONAL 5 28MAY04 28MAY04 506 EM0305176N DNTHLY FUNCTIONAL HECKIINSPECTION CHECKANSPECTION 08:00' 12:59 03051761 _INORTH SERVI( ;E BLDG EMERGENCY JGHTING PANEL 79 1 EM0215225A EM 76 W-004A-M PERFORM SECOND MCE 4 28MAY04 28MAY04 0 EM0215225A PERFORM SECOND M :EW4004A-M (1B52-3 7M/1B-31)

W-004A-M 09:00- 12:59 021522! ~CONTAINMEN1 REACTOR CAVITY CO )LING FAN MOTOR 80 1 EM0408443 EM 75 162-B 162-8 REPLACE 4 28MAY04 28MAY04 35 EMO4 I4162-B REPLACE TERMINATIONS I RE-T :ST TERMINATIONS / 1Z00 15:59 04 8443TD RELA (FOR 1MS-2020 ACTUI NION 81 1 EM0215226A EM 76 W-004B-M PERFORM SECOND MCE 4 28MAY04 28MAY04 17 EMO 15226APERFORM SEC OND MCE W4-04B-M ( B52-31M11B-31)

W-004B-M 13:00 16:59 215226ONTA INMENT REACTOR CA' lTY COOUNG FAN 82 1 EM02 161 65B EM 77 HX-401A REMOVE ECT POWER 2 28MAY04 28MAY04 35 EM02i6I65BRE ROVE ECT POWER INS DE CONTAINMENI INSIDE CONTAINMENT 20:00- 21:59 02161653 ESTEAM GENERATOF 83 1 EM0215239B EM 77 120V REMOVE CONTAINMENT 5 28MAY04 29MAY04 23 EM0I5239 BR MOVE CONTAINMENT POWER SUPPUE!

POWER SUPPUES 20:00 00.59 02152391 120V SYSTEM AULTI AND/OR NOI 84 1 EM-8480S EM 76 R-1 RE-CONNECT CRDMs & 8 29MAY04 29MAY04 0 EMS480SRE-( ONNECT CRDMs & TX AT PATCH PANEI TIC AT PATCH PANEL 06:00 13:59 RS CTORVESSEL AND A EMBLY0214134 85 0 EM0306039A EM 77 ISFSI BLDG (CONT) ISFSI SECURITY 8 29MAY04 29MAY04 475 EM0306039A(CON ISFSI SECURITY BU G MAINTENANCE BLDG MAINTENANCE - 12:00- 19.59 ISFSI BU LOING STRUCTURE03 )6039_1 86 1 EM-8480T EM 76 R-1 ETERM PATCH CABLE 1 29MAY04 29MAY04 0 M.4BOT~DETERM PA CH CABLES RECON FERM T/Ca CABLE!

RECON PERM T/C's 14:00 14:59 REACTORI ESSFL AND ASSEMBL '0214134E 87 1 EM-8480M EM 76 RPI POST RPI COIL 10 29MAY04 30MAY04 0 EM-8480MF ST RPI COIL RESISTI NCEIINDUCTANCE

_ ISTANCE/NDUCTANC 15:00 00 .59 RPI SYST M MULTI ANDIOR NOf NUMBERED EOUIPME 'T0215213_

88 I I EM-8480N EM 76 R-1 POST CRDM COIL 10 29MAY04 30MAY04 0 EM-8480NPO! T CRDM COL RESIST) NCEJINDUCTANCE ESISTANCE/INDUCTANC 15:00- 00.59 REACTOF VESSEL AND ASSEME LY0215214 Run Date 27MAY04 14:231 LT.03 STANDARD PUBLICATION Sheet 5 of 18 C Prirnavera Systems, Inc. I FL-03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I. atter ZfMA U4 7 Z:UU RESP WO EaU EQD DESCRIPTION lRD ES EF MF MA2 9 EM 82 P-4015-M P-1B-MOBTAINOIL 2 29MAY04 1OL SAMPLE 17=00 18:59 90 1 B52-426CE EMV 78 E-42 BUS STAB PMT 1 27MAY04 27MAY04 0 B52-42 CEBUS STAB PMT' C-719" ICC-719' 23:00' 23:59 - 020  ; V748 MOTOR OLCENTER PAB SFEGUARDS 1 n - -I

-11 91 1 FG030016OR FG1 77 U1-CONTAIN REMOVETEMPSAFETY 2 l2MAY04 27MAY04l 529G RREMOVE SAFETY HEAD PROTECTION NET/FOAM HEAD 07:OOA 13:59 UNIT 1CONT NNMENT030060 l 92 0 FG0300155 FGI 77 MISC REMOVEVEGETATION 13 26MAY04 28MAY04 180L o1 REMOVE VGETATIONINISO TIDNZONES INISOLATION ZONES 07.00A 14:59 l MISC SYST M MULTI AND/OR NO -NUMBERED EQUI 93 1 CTMT-040 FG1

SUMMARY

rIMIINTEGRITY HATC- 133' 28MAY04 03JUN04 0 CTMT- CTMT INTEGRITY ATCH OPERATION OPERATION 23:00 11:59 CONTAINMENT PERS NNLACCESS HATC 94 95 1

0 FG0300159 FG0300141 FG2 FG2 76 77 FP FP REMOVE FIRE PROTECTION FIRE EXTINGUISHER 8 28MAY04 08 00, 28MAY04 28MAY04 13:59 28MAY04 14 120 f03005 FG300I9REM EMFIRE PROTECTIO EQUIPMENT M E PP SYSTEM I ULTI AND/OR NON-NL MBERED EQUIPME FG0300 4IFIR EXNGUISHER VISU LINSPECTION

SUAL INSPECTION 07 00 14:59 0300 P SYSTEI MULTI AND/OR N_ UMBERED EQUIPK 96 0 FG0300157 FG3 77 INDUSTRIAL INSPECT AND MAINTAIN 7 25MAY04 27MAY04 316 GG=ISPECT A MAINTAIN INDUSTR [A INDUSTRIAL 20:00A 18:59 INC USTRIAL.SAFETY FIRE DOORS0300157 97 0 FG0302079 FG3 77 MANHOLE PM PUMP ELECTRICAL 3 27MAY04 27MAY04 128 GE3L2EPUMP PIE TRICAL MANHOLE SU PS MANHOLE SUMPS 07:00A 14:59 PORTABLE ELECTRICALMANHOLESUMPPUMPS03020 9 98 1 FG0400102A FG3 20 SAFETY REMOVE SAFETY 2 27MAY04 27MAY04 527L 1 02AREMOVE UFETYCHAINS II CHAINS 14:00' 15:59 040 57SAFETY EMI FOR WO INPUT 99 10 HP3011854 HP 77 HP RMS QUARTERLY 5 26MAY04 28MAY04 22 03 11 5 4 QUARTE FUNCTIONAL TEST OF RMS FUNCTIONAL TEST OF 08OOA 10:59 - HEALTH PHYSICS IATIONMONITORI G SYSTEM 100 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 10 28MAY04 28MAY04 0 HP0301B69RE-2 CALIBRATION 06:00W 15:59 0301869 WASTEV ATER EFFLUENT MO ITOR 101 2 HPD301882 HP 77 RE-00217 2RE-217 CALIBRATION 6 28MAY04 29MAY04 0 HP03018822RE217ALBMRATION 16:00r 10:59 0301882 COMPONENT 102 1 HP0301B7BA HP 77 RE-00126 1RE-126CALIBRATION 1 29MAY04 29MAY04 45 HP0301878AlRE- 26CALIBRAIION 06:00 06:59 UNtr CONTAINMENT G814RANGERA()gTION ONITOR03018783 1031 0 l HP0301867 HP 77 RE-00226 RE-226 CALIBRATION 8 29MAY04 30MAY04 1831 HP0301867R-226 CALIBRATIO 11:00' 07:59 COMBIN D AIR EJECTOR HIGH RMGE MONITOR030 67 Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 6 of IS O Pnrmavera Syslems, Inc. I FL-03 Execution Publication Set I

after 27MAY04 12:00 I. U1R28 WORKING SCHEDULE I after 7MA YU4 7Z:OU U Io RESP WO EQID DESCRIPTION RD ES EF M2 MAY 1041 11 ENGHEADI HRP ST lh R.1 OBTAIN CET 1 27MAY04 27MAY04

_R 27 -_

0 NGtEAI OBTAIN CIDIMENSIONAL INFOT CONOSES Ed

  • a L2 2 ^x
    i121S{X]*

DIMENSIONALINFOAT 14:00 14:59

_______________ CONOSEA S _ _ _

105I ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3 27MAY04 27MAY04 157 G EAD2OBTAINtIN 0 FOR CABLE REPL EMENT FOR NEW HE D ICABLE REPLACEMENT 14:00 16559 106 u 1

IC10.29G IC U76 lCP-10.029 S FOR NEW HEAD ICP 10.29 SEAL TABLE

.PRESSURE SWCHECK I 27MAY04 09:00A 27MAY04 12Z59 1Ip1 2 SEAL TABL PRESSURE SW CHECC

.SEALTABLE 0 ERATIONS FOR REFU _ING 107 1 IC0213730 IC 76 N-00040 N-40 REPLACE 2 27MAY04 27MAY04 IB EPLACE JUNC7 ON BOX O-RING JUNCTION BOX O-RING 09:OOA 13:59 N! FISSION C LANNE 10B 1 IC0407612 IC 76 FM-CH D IRFM-CH)D 2 27MAY04 27MAY04 0 C 1 2 1FM-CH D tOUBLSHOOT & REPA R TROUEILSHOOT& I 11:OOA 13:59INOED CO0ANASCTDEUPMTA 1

_____ REPAIR INOE_______ ADASOtEDEUPMN 40 1 109 1 IC-CV-F&V3 IC - SOP-CV-003 FILL & VENT F- 16 PER 2 27MAY04 27MAY04 1I F&V3FILL&VIE TF-W116 PER SOP-CV 103 SOP-CV-003 1Z.00 13:59 CVCS LETD WNPURIFICATION FIL & VENT 110 1 IC110.29F IC 76 ICP-10.029 REMOVE SEAL TBL 3 27MAY04 27MAY04 4 CID. F ES TELCART CART 12:0 14:59 SEAL TA1t _OPERATIONS FOR R :FUELING 0300890 Il I 1IC0407612A IC 76 FM-CH D 1FM-CH D REPLACE 8 27MAY04 27MAY04 0 C 612AIEM-HD EPLACEDETECTOR ONTINGENCY DETECTOR 14:00 21:59 040 INCORE DETECTOR AND ASSOCIATED E UIPMENT 112 1 IC10.42B IC 76 ICP-10.042 I&CCAVITY 3 27MAY0O4 27MAY04 0 IC1042BC VYRERATION RESTORATION 18:00 20:59 030089421 UEN AfY PRT 113 1 IC5.14F&V IC 76 I1CP-05.01 Fl-610Q614 B RCP CC 3 27MAY04 28MAY04 24 IC514 gyI610,6I14 B RCP C 23:00 01:59 030 T7 DIFFERENT & PRESSUREJFLOWM _MPERATURE INST OL TA 114 1 IC0305574 IC 75 FIC-00110 FIC-110BORICACID 3 28MAYO04 28MAY04 345 . 0305574C BO IC ACID DEVIATON EIAINARM 03:00 05:59 0305574 BORI -,ACID FLOW INDICATOR CONTROLLER 115 1 ICOP4A-060 IC OP-4A FILL & VENT RCP SEAL 2 28MAY04 28MAY04 0 IC P4A-060FILL & VENT tCP SEAL DIP INSTRU AENTS DIP INSTRUMENTS 14:00 15:59 WILLING ID VENTING RCS 116 1 IC10.3 IC 76 ICP-10.003 PZR INSTRUMENT FILL 8 28MAY04 28MAY4 O IC10 3.PZRINSTRU ENT FILL 14:00 21:59 0300 PZR PRESS AND LE EL XMTRS - FLIN 117 1 1IC0302504B IC 82 FT-00414 FT414 LEAKFROM 4 28MAY04 28MAY04 1C030250481FT-41 LEAK FROM TRANSM FlUr&TEN TRANSMITTER FILL & 17:00 205 C030250 i rO4 LOOPABFLOWTR SMITTERMLV

_ _ _VENT 03__CLOPFO R1N~iE 118 1 IC-CL4A-2 IC OP4A FILL & VENT 5 28MAY04 28MAY04 IC.CL4A-2Fl a NTINSTRUMENTS I CL-4A INSTRUMENTS In CL-4A 17.00 21:59 FILLING AND VENTIl G RCS 119 1 1IC0408600 IC 10 RE-00126 RE-126 PEGGED LOW 6 28MAY04 28MAY04 6 040B600 R PEGGED LOW 1B:00' 23:59 C0408600R- EGE O 120 1 IC110.12 IC 76 ICP-10.012 INSTRU VLV LINEUP VE 9 28MAY0O4 29MAY04 58 CIC2 TU V LVNEUPVE 1 0359 IN UMENT LINEUP VERIFICATION POST4 EFUEUNG0300886 121 1 IC0300731B IC 78 ICP-13004 ICP 13.4 RVUSTEMP 5 29MAY04 A 29MAY04 484 ._ 8 .- M.._DULE COMP MODULE CAL 06:00 10:59 I1003007315 3 VI TM;PMDL CA SPEC 2001 RNALS 0300731 Run Date 27MAY04 14:23l LT.03 STANDARD PUBLICATION Sheet7of18 0 Primavera SVstems. Inc. l FL-03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE after 27MAY04 12:00 4 U ID RESP WO EQID DESCRIPTION RD ES EF MF MAY Thu 27 Fri28 0at 29 ST 0i 12.14,16,18.20,221 0. 2. 4. 6.8,1i1.41,8.0210 8. .4.6 10i_____

12j14j16 122 1 IC573A-1A IC1 76 ICP-05.073 ICP-5.73 T-34A 2 27MAY04 27MAY04 16 C5T %.IAICP.573T-1 A ACCUMULATOR LXMTR LEAK CHK ACCUMULATOR LEVEL 13 00 14:59 . ACCUMU TORLEVELTRANSM TERS0300878

______ __ __ _____ XMTR LEAK CH-K 123 1 IC5.73B-1 ICI 76 ICP45.073 ICP-5.73 FITTING LEAK 2 28MAY04 28MAY04 0 IC5.73B-.1 ICP-5.7 FITTING LEAK PMT W HEN PRESSURIZED PMTRWHEN 05:00 06:59 0300878=AC UMULATOR LEVEL TR NSMITERS

_________PRESSURIZED 124 1 ICRTDSW-ON ICI RP INSTALLCLOOP RID 4 28MAY04 28MAY04 35 ICRTDSW-ON INST U LOOP RTD SWITC ING UNIT SWITCHING UNIT 18:00' 21:59 INSTALL LOOP RTD CING UNIT 125 0 IC0300628 IC1 76 Z-039 CALIBRATE DRYER 8 29MAY04 29MAY04 0 .C03006 ICAIFIRATEDRYERI STRUM N I IINSTRUMENTATION 06:00' 13:59 INSTRUMENTl DRYER 0300628 126 2 IC0405750 ICI1 76 FR4-0465 FR-465 RECORDER LOW 8 29MAY04 29MAY04 221 IC0405750 -485 RECORDER L IIDCATES HIGH INDICATES HIGH 0600' 13J59 LOOP STMIFW FLOW UNE+ COMPENSATED FLC RCDR040 5 7S0 a

127 1 IC0304857 IC4 76 FM-CH A PFOHWACEANRlNSP

_ IPOWER SUPPLY IS 8 27MAY04 1800

-E_

28MAY04 0159 234 IC030487 1 0304857 H A CLEAN1NSP INCORE 0 R SUPPLY CTOR A AND ASSOCI TED EQUIPMENT 128 1 1IC0304858 IC4 76 FM-CH C 1FM-CH C CLEANAINSP 8 27MAY04 28MAY04 234 _ C0304D58 1 H CCANSP SUPPLY POWER SUPPLY 18:00' 01:59 0304858 NCORE 0 TRC AND ASSOCI TED EQUIPMENT 129 1 MM0311945C MM1 76 T-001 T.1, MANAGEMENT FME 2 27MAY04 27MAY04 529 UMO 14T1, MAN GEMENT FMECLOS OUTINSPECTION OSE OUT INSPECTIO 11 00A 13:59 PRESSUR RTANK0311945 130 1 MM0311945A MM1 76 T-001 1RE INSTALL

-1, 5 27MAY04 27MAY04 0 AMO1 5A RE-4 STALL PRESSU MANWAY PRESSURIZER MANWAY I11OOA 16:59 PRESS JRIZER TANK 0311945 131 1 MM9924975B MM1 76 HS-1 HS-1 REINSTALL 6 27MAY04 27MAY04 72 U94975BS-I, RE NSTALLSNVBBER, A'FTVT-3 S R. AS-LEFT 140W 19-59 992 75 H-1A SG MAIN STEAM .INE WEST SNUBBER 132 1 MM0213478A MM1 76 CPP-56 CPP-56 REMOVE TM 8 27MAY04 28MAY04 0 MMO 13478ACfPfl6 R -OVE TM FIBER OPT CS FIBER OPTICS 14 00 10-59 021 478MI_ UIC PIPE PENET kTION - CONTAINMEN TEST CONNECTI 133 1 MM-8480V1 MM1 76 R-1 REMOVE ZIP LIFTS 10 27MAY04 28MAY04 0 .M40Vj REM VE ZIP LIFTS 18-00 03:59 021413-4 REACTOI< VESSEL AND ASSEM LY 134 1 MM-8480L MM1 76 R-1 INSTALL PZR VENT 2 27MAY04 27MAY04 0 MM-8480 NTALLPZRVENT FL NGE G 0 2 0214134 REACTOR VESSE AND ASSEMBLY 135 1 MM-8480M MM1 76 R-1 INSTALL HEAD VENT 2 27MAY04 27MAY04 0 MM-8480M TA HEAD VE1NDT POOL PIECE SPOOL PIECE 21:00 22:59 0214134 REACTOR VESS AND ASSEMBLY 136 1 MM-8480P MM1 76 R-1 RV HEAD DRESS 10 28MAY04 28MAY04 0 MM8MoPRVH DRESS RMP-9096 RMP-9096 04:00 13:59 0214134 REACTOR SSELAND ASSEMBLY 137 1 MM0212978 MMI 76 SA-0027 1SA-27 SEATLEAKAGE 8 28MAY04 28MAY04 0 MM0212978 =U1EL N E C REPLACE VALVE 09M 1:90211297 SETLEKCI ELAEVAV 138 1 MM-8480P1 MMf 76 R-1 RV HEAD DRESS 16 28MAY04 29MAY04 0 M -8480P1 RY HEAD D SSERMP-90214(cot.) eetnotes RMP-909 (coit.) see 1:0 559REACTOR' NSSEL AND ASSEM t '02R1 EA4R1S3RP904inn) s oe 139 1 MM0214024C MM1 76 C1 COMPLETE HATCH PM 2 28MAY04 28MAY04 0 MMO2I4O24CCOMP 9225.3, Step S PE1:0RP9253.Slp 2:90214024 EQUIPMENT ACCO S AIR LOCK Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 8 of 18 a Primavera Systems, Inc. l FL-03 Execution Publication Set

after27MAY04 12:00 I U1R28 WORKING SCHEDULE I after27MAY04 12:00

_ Ul ID RESP WO EQID DESCRIPTION RD ES EF MF MAY ST Th 27 - _a FrT I 9 41 I101 2, 14i'1l102l 13 0i I,,

2, ;46 "101I41,82.2 0 rs:1 ;4 i 6I8 I 012 u;u 140 1 MM0214024B MM1 76 C-1 RESTORE C-1 LOWER 6 28MAY04 29MAY04 0 MM0214024B R STORE C-1 LOWER TCHINTERLOCKI HATCH INTERLOCKS 23:00- 04:59 EQUIPMENT ACCESS AIR LOCK021 D24 141 1 MM0214165A MMI 77 U1-CONTAIN INSTALLSHEILD 8 29MAY04 29MAY04 331 MM021416SAIN SHELD BLOCKS BLOCKS 05:00 12:59UNTICNlfME0245 142 1 MM-8480P2 MM1 76 R-1 RV HEAD DRESS 12 29MAY04 29MAY04 0 MM.8480P2RV HEAD DRESS RMP- (conti) noteb RMP-9096 (cotn) see 06:00 17:59 RE CTOR VESSEL AND AEMBLY0214134 11L 11il11g ;1-1 I:

143 1 MM0408392 MM2 78 AF-00173 1AF-173 LEAK BY. 4 28MAY04 28MAY04 0 MM040B3921Ai7 LEAK BY, REPLAC VALVE REPLACE VALVE 06:00- 0§959 0408392 1P-29 AFP MINI RECI C IAFIRST OFF CHEC K 144 0 MM0201387 MM2 77 Z-017 WIRE ROPE INSPECTION 2 28MAY04 28MAY04 235 MM0201387 ROPE INSPECTI N

_ 09:00- 10:59 0201387 SFP PLATFORM B IDGEIHOIST/RAILS 145 1 MM0408498 MM2 71 Z-104A 1Z-104A REPAIR 20 29MAY04 30MAY04 0 MM040849S1Z104A REPAIRSTRAINEF STRAINER 07:00 0Z.59 TI EWATERZURN" INERM408498 1461 1 MM-8485H MM3 76 P-001B P-001B-REMOVE 2 26MAY04 27MAY04 3 P-BRE] VEBACKSEAT LEN(GE COLLECTION RI BACKSEATLEAKAGE 09:OOA 1359 REACTOR COLANTPUMP021411I 147 1 MM-84850Z MM3 78 P-001B P-001B-FINAL 5 27MAY04 27MAY04 0 P0O19-FII ALASSEMBLYA COUPUNGASSEMBLF ASSEMBLYAFTER 07:OA 1659 REACT RCOOLANTPUMP0214119 148 1 MM0407622 MM3 76 CV-00302B iCV-302, REPLACE 3 27MAY04 27MAY04 0 M m 1CV-302B. REPLACE FLANGE FLANGE I 1t00A 1459 1P-1BRCP SEALWATER INJECTIONVENT0407622 149 0 MM-8485-AB MM3 76 Z.772 REMOVE ZIP UFT FROM 2 28MAY04 28MAY04 74 MM-485-ABREyE ZIP UFT FROM AB E RCP-ICUBICLE ABOVE RCP-B CUBICLE 06:00 0759 150 0 EP9927269A NDE 77 S CONDUCT 51 24MAY04 04JUN04 80 P99 72CONDI CmL UCTURALISPECTION CML/STRUCTURAL 10:00A 14:59 -

151 0 EP9927270A NDE 77 S CONDUCT 51 24MAY04 04JUN04 80 P9 aCONDU CMLISTRUCTURALI SPECTION IIICMJSTRUCTURAL 10 OOA 14:59 152 0 OP0408454 lOP 77 F-020 CHANGE SSB 1 l28MAY04 28MAY04 l503 p -CHANGE SB VENTIATION_LFL R 15:00 1559 104541SSB -lST FILTER 153 2 OP0301574 77 OPTS-010AB TS-10A.1U2CAIR LOCK 2 28MAY04 28MAY04 1P03 157 4 T2_IOAU2CAIR OCKDOORSEALTE DOOR SEAL TEST 0000 01:59 03 1574MU2CONTAI LOCKDOORSEALTEM 154 0 OP0301295 IOP1I 77 O-PCOMIDS OPERATIONSMIDSHIFT 49 28MAY04 03JUN04 105 OP03 12 95OPERATIONS MI SHIFTWEEKLY ROU INE WEEKLY ROUTINE 00:00' 06:59 03 1295l 155 2 OP0301592 OP11 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2 29MAY04 29MAY04 145 OP0301592AXLFLUXDIFFERENCE NDQUADPOWER AND QUAD POWER 00:00 01:59 QUADRANT POWER TRATIOCHECKS03+/-1592 Run Date 27MAY04 14:231 LT-03 STANDARD PUBLICATION Sheet 9 of 18 OPrimavera Systems, Inc. l FL.03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I after 27MA Y04 12:00

  1. iU l ID RESP WO EQrI DESCRIPTION RD ES EF MF Thu 27 MAY ST Fri 2 I SaT 29 2 __Iv 15 2 Ie OP0301583 O1-OP1 N t-i mlI0 77 O-PC-023.5 CHARGING PUMP ROTATION AND 3 29MAY04 29MAY04 1443

_. P3 58 CH1GN2R O AT ON AN 0000 0259 _ CHARGING PU P ROTATION,PREVEN WMAINTENANCE03 1583 T

157 0 l OP0301334 OP2 7B

- -; I -

O-PC-DAYS OPERATIONS DAY SHIFT 24 25MAY04 30MAY04 I-133 ¶334OPERATIO ip SDAYSHIFTWEEKL ROUTINE WEEKLY ROUTINE 08.00A 14:59 _ _- -

158 0 lP0407976 OP2 77 O-PC0268 WEY CSD PRIMARY 0 28MAY04 27MAY04 21 OP0 4 07976 WEEKLY SD PRIMARY LEAK TE CALC (CONT)

_ _ LEAKPRATE7CA C 16W 2259 l XPRIMARYLEAKR 04 6 W Y TECALCU ATION 159 1 l OP0301550 X*~

OP3 77 O-PC-001.2 TB1 MONTHLY I HEATINGNENTILATION I14 19MAY04 16 00A 28MAY04 I po_1ssoTi 140 MoNT LYHEATINGENTILA ON 22:59 _ TBI MONTHLY HO ,IlNGNENTILATIO 160l 2 l OP0301640 OP3 76 O-PC001.3 TB2 MONTHLY 21 26MAY04 29MAY04 133 Po 1 40 Th2MO LYHEATINGNENTILA ION HEATINGNENTILATION 16:OOA 2259 -

161 0 OP030139Bl OP3 76 O-PC-SWING OPSSW1NGSHIFT 42 26MAY04 01JUN04 112 P03 13 96 OPSSWIN4 SHIFTWEEKLYROU+NE

. WEEKLY ROUTINE 16:OOA 22:59 l 162 0 l0P0301431 OP3 77 O-PC-078.4 NSB FIRE PROTECTION I 27MAY04 27MAY04 153 Op 301431NSB FIR PROTECTION CONTR LVALVE CONTROL VALVE 16:00' 16:59 3014311NSBF EPROTECTIONCTLV LVEPOSVERIFICATiCN 163 1 OP0301554 OP3 77 TS-CCW-001 CCSYSTEMVALVE 1 27MAY04 27MAY04 153 Op 301SS 4CCSYSTEVALVEPOSmIONC4ECKS POSmON CHECKS 16:00' 16:59 3015543CCW OW PATH VALVE POS TON VERIFICATION 164 0 OP0301439 OP3 77 O-PC-072.1 MONTHLY CONTROLLED I 28MAY04 28MAY04 146 OP030 1439 MONTHL CONTROLLED SIDE IRE SIDE FIRE 16:00' 16:59 03014391PS OF ONTROLLED-SIDE FIF E EXTINGUISHER 165 0 OP0301441 OP3 77 O-PC-075.4 EMERGENCY UGIHT I 28MAY04 28MAY04 146 OpO3 O14 41EMERGE CYUGHTTEST TEST 16:00' 16:59 0301441EEMER ENCYLIGHTINGIPAS STEM SURVE 166B0 l OP0301443 OP3 77 O-TS-079 TS-79. FIRE HOSE 2 28MAY04 28MAY04 145 OP0 30 1 44 3 TS-79, FlfE HOSE STATIONSPE RIODIC STATIONS PERIODIC 16:00- 17:59 0301443EF1RE OSE STATIONS PERK DC SURVETLLANC 167l 0 1 OP0301435 OP3 77 O-PC-001.1 MONTHLYVENTILATION 3 28MAY04 28MAY04 144 OP0 30 14 3 5 MONTHL VENTILATION CHE SPPA.5 CHECKS PAB, 16:00' 18:59 0301435MOTKY VENTILATION CECKS PAB. CONT 168 2 U2GNDR-C OP3 TG-01 DRIUNU2MAIN 1 28MAY04 28MAY04 0 U GNDR-CDRAINU2 M ELECTRICALGENE ATORPERPC21 ELECTRICAL 18:00 18:59 XU2 MN GENERATOR 169 2 OP0301627 OP3 77 O-TS-004A TS-4A. UNIT 2 TURBINE I 29MAY04 29MAY04 478 OPM016 2 7 TSA, UNIT 2 MiE TRPTE TRIPTEST 16:00' 16:59 _N 2 TURBINETRIP T0301627s' Da:

170 1 mu -

CL07B010l OPS CL-07B

-FILL&VENTSIVALVE 2 22MAY04 27MAY04 9 107IOFILL&VENT SIVALVE 12:00A 1359 FLL&VENT 1IVALVEUNEUPS 171 1 CL04AO1O OPS CL-04A CL4APARTI, RCSF&V I 25MAY04 27MAY04 10 104 IOCL4APART1. RCSF&VVALVEC ECKLIST VALVE CHECKLIST _ 15:00A 1259 FLL&VENTR SVALVEUNEUPS 172 1 CLCC00I OPS CL-CC-001 CL-CC-001 CC F&V 1 26MAY04 27MAY04 10 LC 01CL-CC-001 C F&V VALVE CHECKL ST VALVE CHECKLIST 12:00A 12:59 _FLL& VENT RSVALVE UNEUPS Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 10 of 18

_ Primavera Svstems, Inc. FL-03 Execution Publication Set

after 27MAY04 12:00 after 27MA Y04 12:00 I

U1R28 WORKING SCHEDULE

  1. U I RESP WO EQID DESCRIPT1ON RD ES EF MF MAY

_ S - _ 16-18.20.2210 .2.4 . 6. 8 .10 12 6 1 Mi S El vyl-AI:R te.s1 173 1 CL05AOI0 OPS CL-05A CL SA CVCS F&VVALVE 2 1 26MAY04 I 27MAY04 9 CL05 010CL5A CVCE F&V VALVE CHECKLI CHECKLIST 13:00A 13:59 1741 1 O-RT-W69 OPS 77 O-RT-069 PERFORM LLRT ON P-1E 4 26MAY04 27MAY04 0 -RT 69 PERFORM ULFTON P-1B CCW LINE CCW LINES 13:OOA 15:59 CCW TO ND FROM P-lB (P-16 -18)0216002 4 4--4 4 4-I..-

175 1 01100-50 OPS T-034A T-034A- PRESSURIZE SI 1 26MAY04 27MAY04 0 MIN0 50T4-34A , PRE! SURIZE SI ACCUMUL TOR ACCUMULATOR 21.WA 12:59 176 1 RF-350A OPS 77 O-RF-350A RF-350A. FUEL 8 27MAY04 27MAY04 46 RF-3 )ARF35OA, FUEI HANDLING EQUIPME 4TREMOVAL

.HANDLING EQUIPMENT 12:00 19:59 )EL HANDLING EQUIPI IENT REMOVAL FROM ,ONTAINMENT021594 177 1 01624060 OPS HX-001B DRAIN SG-B & REFILLTC 20 27MAY04 28MAY04 0 0162. 60 DRAIN SG-B I REFILLTO >48% wIS rtUp Chemicals

>48% w/StartUp 12:00- 07:59 - .. F F Ong SIG B using auxiflba ' feed 178 1 CL13AOIO OPS CL-13A MAIN STEAM VALVE 8 27MAY04 27MAY04 87 0L13 010MAIN STEAI VALVE UNEUPS

_UNEUPS 13:00 20:59 MAIN STEAM VALVE Li qEUPS FOR HEATUP 179 1 01100-70 OPS T-034B T-034B - PRESSURIZE SI 16 27MAY04 28MAY04 0 0110W7OT034B - PRE' SURIZE SI ACCUMULJ TOR ACCUMULATOR I 13:00 04:59 I

180 0 OP0405897A OPS 76 D-106 PLACE D-1 08/1-106 3 1 27MAY04 I 27MAY04 0 OP04 IS89TAPLACE n- IOBD106 INSERVICEI )Nt4 INSERVICE ON -04 14:00 16:59 040 597125V DI STATION BATTERY 181 1 OP9C-060 OPS OP-9C SECURE CONTAINMENT 1 27MAY04 27MAY04 0 OPt _06 SECURE C INTAINMENT PURGE I OR CFC FLOW TESTI PURGE FOR CFC FLOW 15:00- 15:59 182 1 SOPCCO02C OPS SOP-CC-002 FLL & VENT RCP1ELHX 6 27MAY04 27MAY04 0 SOP C002CFILL &Vl NT RCP/ELHX CCWSI STEM CCW SYSTEM 16:00 21:59 9 183 1 RPJF-153B OPS LOWER CAVI SECURE CAVITY DRAIN 1 27MAY04 27MAY04 0 F JF-153B SECUR CAVflY DRAIN 17:00 17:59 184 0 OP0307011B OPS 75 D-105 PLACE D-109/D-305 3 27MAY04 27MAY04 0 oF 130o0119FPLACE -109/D-305 INSERVIC FOR D-107/D-105 INSERVICE FOR 17:00* 19:59 03070111 !5V DC STATION BATT RY i_ W.-_ _U. -N

.A _ E-R

_ I. E.

185 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2 27MAY04 27MAY04 10 OP0215225 OPERATIONS TO PLA, EW-004A IN SERVICE W-004A INSERVICE 21:00 22:59 186 1 OP0215226 OPS W-004B OPERATIONS TO PLACE 2 27MAY04 27MAY04 14 OP0215226 OPERATIONS TO PLA' EW-4UB IN-SERVICE W-004B IN-SERVICE 21:00 22:59 ECONTAINMENT RE CTOR CAVITY COOL0 G FAN MOTOR 187 1 O-RT-012B OPS 77 O-RT-012 POST LLRT FUEL XFER 4 27MAY04 28MAY04 0 O-RT-012B POST LLRT FUEL XFE TUBE TUBE 21:00 00:59 0215960 s FUELTRANSF TUBE FLANGE SEAI 188 1 RP1D-030 OPS O-RP-001D INSTALL FUEL XFER 4 27MAY04 28MAY04 0 RPID-030 INSTALL FUEL XFER1 EFLANGE TUBE FLANGE 21:00 00W59 INSTALL &TOI QUE FUEL TRANSFER TUBE FLANGE 189 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TOLEAK 1 27MAY04 27MAY04 0 O-RT.0671 i9PMT STEP TOLEAK HECK POST O-RT067 f8/69 CHECK POST 2200 22:59 *CCWTOANDFRC P-1B (P-16/P-18) 190 1 OP9C-055 OPS OP-9C RESTORE 1 27MAY04 27MAY04 0 OP9C;0! '5RESTORE CONTAIi ENT PURGE

-_9(1 __ _P9C0

_ _ _CONTAINMENT PURGE 22:00 22:59 19111 OP0215959 OPS 77 O-RT-01 1 ORT 11, CC-767 CHECK 3 27MAY04 28MAY04 23 OP02159! gORTI1,CC-76TCHE K VALVE STROKE TE VALVE STROKE TEST 22:00 00:59 02159! 9MCHECK VALVE .STROKE TEST Run Date . 27MAY04 14:23 LT-03 STANDARD PUBLICATION Sheet 11 of 18 0 Primavera Systems, Inc. I FL-03 Execution Publication Set

after 27MAY04 12:00 I

U1R28 WORKING SCHEDULE I after 27MA Y04 12:00

  1. U to RESP WO EQID DESCRIP XON RD ES IEF I MF MAY -

2 FEd 28 cAt 29 1

_o I I I..6 3@-1.41l82E 0. 8 . 12,14.16,18.20.221 0, 2. 4 . 6. 8.10112,14.16.1.

. AA , A_ AA AA I _ 3_AIA.. Z_.AA A A .fi;..__ _

1921 1 O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT DAMPER 4 1 27MAY04 I 28MAYO4 0 O-RT-N 7VNCC BACKDRAFT AMPER 22:00 01:59 02159! S_0PERATION )F BACKDRAFT DAMP RS 193 1 B52A426C OPS 76 B-42 BUS STAB PMT I 27MAY04 27MAY04 0 B52-4 16C BUS STAB PMT "1 C-719r

_ICC-719 _ 23:00 23:59 0202 527E480V MOTOR U 4TROL CENTER PAB S kFEGUARDS 194 2 DWN2-B10 OPS 3OWNPOWEF DOWNPOWER U2 2% 1 27MAY04 27MAY04 0 DWN2- 310 DOWNPOWER U2 %FOR AUX FEED TES ING FOR AUX FEED TESTING 23:00 23:59 195 1 OP4A-020 OPS OP4A ALIGN PZR &LOCAL 2 27MAY04 28MAY04 0 OP4A- 320ALIGN PZR & LOC RUMENTS VESSEL LEVEL 23:00 00.59 NFIUING AND BNTNG RCS 196 1 CL10JO20 OPS CLa-J SERVICEWATERVALVE 8 27MAY04 28MAY04 79 CLI OJ320 SERVICE WATER kLVE 23:00 06:59 ~~SE MCE WATER VALVE L NEUPS FOR HEATUP 197 0 OP0301327 OPS 76 0-IT-0010 IaT

-10B. P-38ABAFPAND 4 28MAY04 28MAY04 0 OP03 11327rTr100 PM38AB FP AND VALVES VALVES 00:00 03:59 03 11327~PVB UX FEEDWATER MOTt R-DRIVEN PUMPSNAI VES 198 0 OP0300628A OPS 76 Z-039 ISOLATE IAW 2 28MAY04 28MAY04 0 OPOI D0628AIS°LATE IAW SOP4A-002 SECTION i2 0-SOP-4A-002 SECTION 01:00 02:59 300628*INSTRUM ITAIR DRYER 199 1 OP4A-030 OPS OP-4A ALIGN VCT, LETDOWN & 2 28MAY04 28MAY04 0 4A-030ALIGN VCT, MOWN & CHARGING! YSTEMS CHARGING SYSTEMS 01:00 02:59 IFIULING A VENTING RCS 01 200 1 O-RT-049A OPS 77 O-RT-049 PRE LLRT SERVICE AIR 4 28MAY04 28MAY04 0 0I LT.49APRE LLRTS5 ICE AIR TO CONTAtNI ENT TO CONTAINMENT 01:00 04:59 215984SERVI EAIR SUPPLY TO COP TAINMENT (P-33C) 2 1 RPID-080 OPS O-RP-001D FLUSH CAVITY DRAIN 24 28MAY04 29MAY04 0 RI 1D-080FLUSH CAVIT DRAIN LINE UNE 01:00 00:59 _ L S HFLUSH CAVrYDRAIN UNE & REI 202 1 TS-033 OPS 77 O-TS-033 TS-33. UIC ACCIDENT 3 28MAY04 28MAY04 0 TS-033TS-33, UIC A 'CIDENT FAN COOLEI UNITS FAN COOLER UN,;S 02:00 04:59 203 1 OP0407699 OPS 82 P-002A P-402A. PMT RUN 2 28MAY04 28MAY04 81 DP04076MgP-002A. PJ T RUN 03:00 04:59 0407699UCHARC ING PUMP 204 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 % 5 28MAY04 28MAY04 A OP4A-040RCS FILL T ) 2040 % PRESSURI RLEVEL PRESSURIZER LEVEL 03:00 07:59 FlLLING AND VENTING R n 205 0 OP0301329 OPS 76 O4T-OG1OD IT-1OD, AF-4016,P-388 1 28MAY04 28MAY04 0 OP0301329IT-10, Al -.4016,P.38B MDAFP S CTION MDAFP SUCTION 04:00 04:59 0301329fAF-4011 ,P-38B MDAFP SUCT F ROM SW MOV EXERCI 'E TE 206 2 RSTR-B10 OPS UP POWER RESTORE U2 TO 100% 1 28MAY04 28MAY04 0 RSTR4B1ORESTORI : U2TO 1009 POWER POWER 04:00 04:59 207 0 OP0301328 OPS 76 04T-001OC IT.IOC.AF-4009,P-38A I 28MAY04 28MAY04 0 OP0301328t1t1OC, 00-4=9,P-38A MDAFP 5;UCTION MDAFP SUCTION 05:00 05:59 03013281AF-4( p9.P-38A MDAFP SUCI FROM SW MOV EXER 'ISETE 208 1 IT-330 OPS 77 O-4T-0330 CNMT ISO VALVES 6 28MAY04 28MAY04 75 ' IT.33OCNMTt 30 VALVES STROKE T FST STROKE TEST 05:00 10.59 0215910_ EUNIT i CONTAINM :NT ISOLATION VALVE l (CSO) 209 1 OP0301537 OPS 77 O-IT-00W8B ITU08B. TDAFP SUCTION I 28MAY04 28MAY04 0 OP03015371r-08t1 i.TDAFP SUCTION FRI M SW MOV FROM SW MOV 06:00 06:59 0301537ETD, .FP SUCTION FROM SI PMOV EXERCISE TES1 (OTRLY) 2101 0 1 OP307011EE I OPS 75 D-105 ADJUST D-105 ROOM 1 2 128MAY04 28MAY04 0 OP3070i1EEADJI ST D-105 ROOM VENTI ATION IAW 01-39 VENTILATION IAW OW1391 06:00 07:59 0307011*1: 5V DC STATION BATT RY L L L _______I ...... I .L.............. I I I Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION l Sheet 12 of 18

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

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE after 27MAY04 12:00

- U 0 IRESP WO EaOI DESCRIPTION RDI ES EF MF MAY

'Eli i-2-2ui -- Iat 9 211 1 211 I AA A- - - I AK A AfI i_ i _ I I I _j._

1 OP4A-045 OPS OP-4A REMOVE LT-4471447A 2 1 28MAY04 I 28MAY04 *2 OP4A-045REMI IVE LT-447t447A FRON SERVICE FROM SERVICE 06:00 07:59 .m 212 0 OP307011CC OPS 75 D-105 ESTABLISH FIRE 1 28MAY04 28MAY04 0 OP30701CC ES ABUSH FIRE ROUND! FOR DOOR 485 OOS ROUNDS FOR DOOR 485 07:00 07:59 030701111 S5V DC STATION BATT ~RY 213 1 OP0214023 OPS 82 AF-00104 IT.10PMTOFAF-104 4 28MAY04 28MAY04 75 OP021 4023 IT- o PMT OF AF-104 07:00 10:59 0214023E *P-38B AFP DISCH, GETO IHX-1B SG C- ECK 214 0 OP0408415B OPS 77 O-IT-0010 IT-10A, P-38AIB AFW 4 28MAY04 28MAY04 75 OP040841 5BIT-1 A, P-UAl AFW PUMI S AND VALVES TO HY .lB PUMPS AND VALVES TO 07:00 10:59 0408415E *PA3B AUX FEEC NATER MOTOR-DRIVE '1PUMPSSNALVES 215 1 IT-320 OPS 77 O0-T-0320 IT-320, CVCS VALVE 2 28MAY04 28MAY04 0 rr-320 .320, CVCS VALVE STF OKES STROKES 08:00 09:59 02159081 *1CV-371 AND 1CV A CVCS VALVES (CS[

216 1 RF-500 OPS 77 O-RF-500 RF-500. FLUSH LOCAL 2 28MAY04 28MAY04 12 RF.500R .500, FLUSH LOCAL F tIL INDICATOR 11-447B RVL INDICATOR LU-447B 08:00 09:59 02159463 EREACTOR VESSELL EVEL LOCAL INDICATC RFLUSH 217 SIM-F&V OPS ADMIN RCS F&VISOLID PLANT 2 28MAY04 28MAY04 0 SIM-F&VR :5 F&VISOLU PLANTI IPS SIMULATOR INFO WHARING OPS SIMULATOR INFO 08:00 09:59 I U 218 1 0162-050 OPS HX401A DRAIN SGA & REFILLTO 20 28MAY04 29MAY04 0 0162-O5OD WN SG-A & REFILLTI 1>48% wfStbrtUp Chen Icals

_ >48% wIStartUp 08:00 03:59 L-Fillig A ISfG uslng auxmaafy 'eam Ij 219 1 OP4A-450 OS OP-4A FILL PZR SOLID & 4 28MAY04 28MAY04 0 OP`4A-0 OFILLPZRSOLID&PI tESSURZE TO 50 PSIG P PRESSURIZE TO 50 PSIG 10.00 13:59 _ FILLINGAND VENTING RCS 220 1 IT408C-2 OPS 77 O-IT-0008C IT-08C. REPERFORM 2 28MAY04 28MAY04 0 TDAFP MINI RECIRC VLV 11:00 12:59 IT-00I C.21T-08C, REPERFOF MTDAFP MINI RECIRC VLVACCUM.

021! 891NTDAFP MINI RECIRC VLV ACCUM CHE :K VLV 1AF-173 DE 221 1 O-RT-058 OPS 77 O-RT-058 POST LLRTTEST 4 28MAY04 28MAY04 0 CONNECTION CPP-56 0-RT 058POSTLLRTTEST4 ONNECTION CPP-56 11:00 14:59 991CONTAINIVENTTEST CONNECTIC N(P-56) 0211!

222 1 OP4A-055 OPS OP-4A RAISE RCS PRESS TO 2 28MAY04 28MAY04 0 OP4A.055RAISE RCS PRESS TO 50-100 PSIG 50-100 PSIG 16:00 17:59 U

223 1 SOP-CV-50 OPS SOP-CV450 FILL & VENT EXCESS 2 28MAY04 28MAY04 0 SOP-CV-5OFMLL I VENT EXCESS LETDC WNISEAL RETURPt LETDOWN/SEAL 18:00 19-59 224 1 OP4A-80 OPS OP-4A PREPS FOR P-IA & P-1B 4 28MAY04 28MAY04 0 OP 4A-OB0 PREPS FOR P.1 & P-IB PUMP BUMPJ & LOOP FLUSHES PUMPBUMPS&LOOP 18:00 21:59 EFILLING AND VENTIN 3 RCS 225 1 O-RT-049B OPS 77 O-RT-049 POST LLRT SERVICE AIR 4 28MAY04 28MAY04 24 lO-RT-W49BPO' T LLRT SERVICE AIRI 0 CONTAINMENT TO CONTAINMENT 19:00 22:59 SERVICE AIR St PPLY TO CONTAINME 4T (P-33C)0215984E 226 1 OP43-030 OPS OP-4B PREPS FOR P-1A& P-1B 0 28MAY04 28MAY04' 2 OP4B-0: IOPREPS FOR P-lA & F-11 STARTUP STARTUP 22:00 21:59 IFILLING AND VENTI1i G RCS 227 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2 28MAY04 28MAY04 0 OP4A-0 'ORAISE RCS PRESSUl tE TO 325 .375 PS TO 325 - 375 PSI 22:00 23:59 l FILLING AND VEf TING RCS 228 1 RF-390 OPS 77 O-RF-390 CONTROL ROOM 2 28MAY04 28MAY04 126 ALARMS VERIFICATION 22:00 23:59 RF-390 CONTROL ROOM ALAI LMS VERIFICATION 02159 12MCONTROL ROON ALARMS

'229 I OP4B-040 OPS OP48 FIRST BUMP OF RCP 2 29MAY04 I 29MAY04 0 OP4B-040 FIRST BUMP OF RCP P- IIA AND RCS VEN1 P-OIA AND RCS VENT 00:00 01:59 REACTORd OOLANTPUMPOPER4TIONW

. J i IL II Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION l Sheet 13 of 18 I O Primavera Systems. Inc. I FL-03 Execution Publication Set _

after 27MAY04 12:00 after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I R U RESP WO EQID DESCRIPTION RD ES EF MF IM2Y .7 I

_ _ST _ _

STTh 27- E 28 F , at 29

_ __ 3in 12g14,16,18.?Ol2.

III I III iIP. I __ _ 41 8

~S Lu 230 1 RPJF-1 53D OPs fi I I LOWER CAVI SECURE CAVITY DRAIN A I_

2 1 29MAY04 01:00 I 29MAY04 02:59 I S_ s AjASaS 0 RP. F.153DSECURE CAVF Y DRAIN

. 1!

231 0 OP0408415A OPS 77 OIT-O11OD rT-1OA, P8AfB AFW 3 29MAY04 29MAY04 58 IPo4OS5ArT1OA. P-. AfB AFW PUMPS ANt VALVES TO HX.1I PUMPS AND VALVES TO 01:00 03:59 P48AfB AUX F .EDWATER MOTOR-DI IVEN PUMPSNIALVESI £08415 232 1 OP4B-050 OPS OP-4E FIRST BUMP OF RCP 2 29MAY04 29MAY04 0 OP4B-0501 IST BUMP OF RCP P.4 1B AND RCS VEN1

_ _ P-01B AND RCS VENT 02:00 03:59 REACT, 'R COOLANT PUMP O -RATION 233 1 RPIA-010A OPS 87 O-RP-001A REMOVE REFUELING 3 29MAY04 29MAY04 98 RPIA-010AREMOVE REFUELING CAVITY D WAIN LINE FLANGE CAVITY DRAIN LINE 03:00 05:59 PREPARATION FOR EFUELING 234 1 OP48-045 OPS OP-4B SECOND BUMP OF RCP 2 29MAY04 29MAY04 0 OP4B-045SEC )ND BUMP OF RCP P4 1A AND RCS VEW P-01AAND RCS VENT 04:00 05:59 RE) ,TOR COOLANT PUMF OPERATION 235 1 TS-30-RIG OPS TS-30 LEAK TEST SI CHECK V 4 29MAY04 29MAY04 8 TS-30-RIGLEAKTE ; SI CHECK V 04:00 07:59 UI HIGHLOW HEAD I CHECK VLV LEAKAG TEST (CSD)_

238 1 TS-10.2L OPS 77 O-TS-010.2 LLRT LOWER 8 29MAY04 29MAY04 18 TS.1 I.2LLLRT LOWER PER SONNEL HATCHE!

PERSONNEL HATCHES 05:00 12 59 1CONT PERSONNEL IRLOCKS LOCAL LEA TEST0216004 237 1 OP4B1-055 OPS OP-4B SECOND BUMP OF RCP 2 29MAY04 29MAY04 0 OP4B-055SEC )ND BUMP OF RCP P4 1B AND RCS VEN1 P-01B AND RCS VENT 06:00 07:59 ZEACTOR COOLANT P IMP OPERATION 238 1. OP4B-060 OPS OP-4B RCP P-01A & B 10 MIN 2 29MAY04 29MAY04 0 OP4J- 60RCP P-01A & B 10I UN RUN AND VENI RUN AND VENT 08:00 09:59 REACTOR COOLAW r PUMP OPERATION I 239 1 CL04AI00 OPS CL-4A POST F&V VALVE 2 29MAY04 29MAY04 0 CL04AI00POSTF .VVALVE LINEUP!

LINEUPS 10:00 11:59 POST FILL S VENT VALVE UNEUF SW 240 1 OPIA-020 OPS OP-1A VENT SI ACCUMULATOR 2 29MAY04 29MAY04 0 OPIA-020VE 17 SI ACCUMULATOR DISCHARGE LINE!

DISCHARGE UNES 10:00 11:59 241 1 OP4A4090 OPS OP-4A ESTABLISH NORMAL 6 29MAY04 29MAY04 0 OP4A-09OESTAI USH NORMAL OPERA DON OF THE RCD1 OPERATION OF THE 10:00 15:59 242 1 CLI01B010 OPS CL-lB CONTAINMENT 24 29MAY04 30MAY04 5 CL01B 0CONTAINMENT INTI GRITY CHECKUS1 INTEGRITY CHECKLIST 1ao00 09:59 CONTAINMEN INTEGRITY CHECKLIU 243 1 OP4B-070 OPS OP-4B START P-001A FOR 1 29MAY04 29MAY04 0 OP4B4-70 START P 001A FOR HEATrJ HEATUP 12:00 12:59 REACTORI OOLANT PUMP OPER ,TION§ 244 1 IT-003B OPS 77 O-Tr-0003B IT-3B. LOW HEAD 1 29MAY04 29MAY04 0 IT-403B B. LOW HEAD SAFED INJECTION VALVE SAFETY INJECTION 13:00 13:59 LOW HEAD SI 'ALVE EXERCISE TES1 IN COLD SHUTDOWNVi 2158871 245 1 OP1A165F OPS OP-1A HEATUIP RCS TO 165 2 29MAY04 29MAY04 0 OPIAI65FHEATUF RCSTO 185 DEGI DEG F 13:00 14:59 246 0 T300628R OPS Z-039 REMOVE TAG (0IA Z-39 1 29MAY04 29MAY04 0 T3 0628R REMOVE TAG ( IA Z-39 IC REV0I1 IC REVD-1) 14:00 14:59 247 1 TS-30BR OPS TS-30 IPTE BRIEF FOR TS-30 1 29MAY04 29MAY04 1 TS-30BRIP1 EBRIEF FOR TS-14:00 14:59 HIGRILOW HEAD SI C ECK VLV LEAKAGE Tn ST(CSD)E 2481 1 OP4B-80 OPS OP-4D START AND RUN 2ND 1 29MAY04 29MAY04 C C 4B.080 START AND RJN 2ND RCP (P-.1B RCP (P-IB) 15:00 15:59 1 1. _ L _ _ _ I__ . . . L_ _ _ _ _ _ _ IJ. I I

Run Date 27MAY04 14:23 LT-03 STANDARD PUBLICATION Sheet 14 of 18 O Pdrmavera Systems, Inc. I FL.03 Execution Publication Set I

  1. U ID after 27MAY04 12:00 RESPl WO ErDn-I.

DESCRIPTION U1R28 WORKING SCHEDULE RD ES EF MF I

aner zimA rU4 7Z. UU MAY Thu 27 Ed 98 Sat29 249 0 OP030628B OPS I7 Z-039 RESTORE IAW 2 29MAY04 29MAY04 478 OP03)062SBRESTOR

  • AW 0SOP4A.002

__O-SOP4AW02 _ 15:W0 16:59 ..... NSTRUMENTAIR DRY R0O300628 -

250 1 O-RT-053C OPS 82 O-RT-053 COMPLETE PMT 1 29MAY04 29MAY04 45 O.RT.O CCOMPLETE PMTPa MON OF O-RT-0 PORTION OF O-RT053_ 16:00- 16:59 RCDT TO GAS ANALYZER (P 34D) 021 59583 251 1 OP4A-100 OPS OP-4A ESTABLISH NORMAL 6 29MAY04 29MAY04 0 OP4AI100EST BUSH NORMAL OPEI ATION OF THE P OPERATION OFTHE PR 16:00 21:59 PURGE PRTT WASTE GAS 252 1 TS-030 OPS 77 0-TS-030 HIGH & LOW HEAD SI 12 29MAY04 30MAY04 0 TS4gpHIGH b LOW HEAD CHECKVLVTE

-2l!911- -

CHECK VLV TEST 16:00 03:59 I 12_ -_II U1 Hl+/LOW HEAD SI CHECI VLV LEAKAGE TEST l D)021 6005 il.Iel 253 1 ADMIN-82 PPG ADMIN StatupReadnessMeeUng 4 27MAY04 27MAY04 117 _ DMIN-82Startup eadilnesMeetUngto xItHot:Shutdown to Exdt Hot ShLddown 17:00 20:59 s uttReadressdMeet e S 255 1 CCX03Z PPG MILESTONE FINISH COMPONENT 0 27MAY04 27MAY04 0 CCX 3ZFINlSH COMPONEI T COOUNG TO RCP & KSLTDN HX WORK COOLING TO RCP & 23:00 22:59 IEND CHARGINGM IEUP/BLENDER WORK 256 1 RCAIIZ PPG MILESTONE CLOSE RCPAMOTOR 0 27MAY04 27MAY04 19 RCA IZCLOSERCPAMO ORWORKWINDOW WORKWINDOW 23:00 22.59 IEND REACTOR CC OLANTPUMP A MOTO tWORK 254 1 RCINTACT PPG MILESTONE RCS INTACT 0 27MAY04 520 RCINTA T RCS INTACT 22:59 I 257 1 RCXOOZ PPG CONDmON RCS BOUNDARY WORK 0 27MAY04 27MAY04 0 RCX)OZRCS BOUNDARY WORK COMPLETE COMPLETE 23:00 2259 IRCS FISSION PRO CT BARRIER ESTAB ISHED 258 1 RCX03A PPG CONDmON BEGIN FILL &VENT PER 0 27MAY04 27MAY04 0 RCX 3ABEGIN FILL & VEN PER OP-4A OP-4A _ 23:00 22:59 IRCS PRESSURIZA 1ON CAPABIIrTY REST DRED 259 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0 28MAY04 28MAY04 16 RCBIiZCLOSERCP MOTORWORKWIND)W WORKWINDOW 0200 01:59 IENDREACT RCOOLANTPUMPBI OTORWORK 260 1 CL20-010 PPG CL-20 INmAL CONTAINMENT 24 28MAY04 129MAY04 59 CL20-010INITIALCO IAINMENT CLOSEOU INSPECTION CLOSEOUT INSPECTION 03:00 0259 CONTAINI ENT CLOSEOUT IN 281 1 ADMIN-81 PPG ADMIN Startup Readness Meetn 4 28MAY04 28MAY04 74 ADMIN-81 S dup Readsnes Meeth g to ExIt Cold Shutdc m to Exit Cold Shuitdown 08:00 11:59 Startp Readies Meelig 262 1 AFX11Z PPG P-029 ENDTDAFW 0 28MAY04 28MAY04 101 IIZEND TDAFWP MPITURBINE WORK PUMPITURBINEWORK 13:00 12:59 lEND STEAMDI VENAUX FEED PUM /TURBINEWORK 263 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0 28MAY04 28MAY04 2 CVX05ZEH CVCS EXCESS LTDN SEAL RTNWOR LTDN & SEAL RTN 20,00 19-.59 CvESS LETDOWN &lEAL RETURN WORKI.

2641PR0213850 lPRE l76 lREI 18.0 INCORE FLUX MAPPING 1 27MAY04 27MAY04 0 = = -

26 R235 R 6 RIO SYSTEM CHECKOUT 23.00 23:59 0 R21 SOMINCOREFLUX IOSYSTEM CHECKOUT 1 RPJF-153C RP LOWER CAVI FILL TRANSFER CANAL 2 27MAY04 27MAY04 5 PJF-153CFNLL NSFER CANAL DI WATER FOR SIlIE G WITHDIWATERFOR 1800 11959 I Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 15 of 18 0 Primavera Systems, Inc. I FL-03 Execution Publication Set .

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I aner zJmA Yu4 7z:uu lU ID

-I-ThuEl

  1. RESP WO E0O0 DESCRIPnON RD ES EF MF MAY Iwr-~

Ir I I 27 _ Fri024*6 F28 21,246 266 1 RPJF-153 RPI JOB FILE 1 ILOWER CAVITY DECON 5 25MAY04 27MAY04 0 kPJ1 153 LOWER CAV TY DECON ITRANSI CANAL CLEAN OUT TRANSFER CANAL I11OQA 16859 LOINEF4 CAVITY DECON

________ ~~~CLEANOUT_ _ __ _ _ _

267 f CL20-005 RP1 - CL-20 CLEAN HORIZONTAL 15 27MAY04 28MAY04 0 1HooNTAL SURFACES INLOOPS/LWR PZR SURFACES IN 07:00A 02.59 UI CONTAINM ENT CLOSEOUT INSPE TION LOOPSJLWR PZR ____

268 1 RPSH063.R RP1 - PACKAGE 63 REMOVEPSHIELDING 3 27MAY04 27MAY04 523 R SH063-RREMO SHIELDING FOR SAI PLE PIPING B SG MAN NAY FOR SAMPLE PIPING B 17:00' 19:59-SG MANWAY _

269 1 RPSH006-R RP1 PACKAGE 8 REMOVE SHIELDING 5 27MAY04 27MAY04 0 R SHI006-RREMO SHIELDING PRESSUtIER PRESSURIZER 17:00 21:59 270 1 RPSH027-R RPI PACKAGE27 REMOVE SHIELDING 5 27MAY04 27MAY04 5 R SH027-RREMO SHIELDING PZR GR TING PZR GRATING 17:00 21:59 271 1 RPSH043-R RPI PACKAGE 43 REMOVE SHIELDING B 4 27MAY04 28MAY04 4 RPSH REMOVE SHIELDIN 8 RCP CUBICLE RCP CUBICLE 22:00 01:59 272 0 SD307011PP SDS 75 D-105 SDC SOUG 2S500 1 28MAY04 28MAY04 511_ SD307011PP 3 0 t SQUG 2S500 CONDE AFTER MOVED CONDUIT AFTER MOVEL 07:00 07:59 0307011 1 5V DC STATION BA RY 273 0 SE307011KK SEC 75 D-105 OSECURITY SUPPORT 30 29MAY04 30MAY04 _4541 _012D SECURITY SUPPOR DOOR 21005(1 10 65 I0 I 25V DC qATION BATI-ERYO3Ot I1 1(1 274 1 u i]lli{E: Z CL-2E WCC CL 2E MODE 3T MODE 2 CHECKUIST 1621 02MAY04 19:OOA 03JUN04 05.59 U_ 0 CL; MODE 3 TO E2 CHECKLIST 275 1 CL-2F WCC CL2F MODE 2 TO MODE 1 182' 02MAY04 04JUN04 0 MODE 2 TO MO I CHECKLtST CHECKLIST 19 00A 01:59 276 1 T-8933-R WCC - TGOt1-T 1 TU TO;01-T REV12-1 1 25MAY04 27MAY04 0 g 1 TUTG-01-T V12.1 12:OOA 12:59 TmT"o-0T 12-10018933 277 1 CL-2C WCC CL2C MODE5TOMODE4 98- 26MAY04 31MAY04 0 1. MODESTOM E4CHECKLIST CHECKLIST 19:00A 13:59 278 1 CL-20 WCC CL2D MODE 4 TO MODE 3 115' 26MAY04 01JUN04 0 -2 ODE4TOM CHECKLIST CHECKLIST 19:OOA 06:59 279 1 T-2071-R WCC W-4AB 1 VNRC W-4AJB EM I 27MAY04 27MAY04 8 .20 l 1 VNRC W-4AHEM REV REVO-1 12:00 12.59 1 VNRCW-4A EM REVO-1 0012071 280 1 T-9105-R WCC P-1A-M 1 RC P-1A-M RMP 9002-1 1 27MAY04 27MAY04 10 .91 1 RC P-IAM MP 9002-1 EM REV4-1 EM REV4-1 12:00 1Z59 1 RC P-1A-M R P 9002-1 EM REV4-1 0 19105 281 1 T-9242-H WCC 62/A02 1 MRR 62VA02 RMP I 27MAY04 27MAYo4 13 .92 II¶MRR 62tA0 RMP 9302.2 EM REVI1 9302-2 EM REVI-1 12:00 12.59 1 MRR 621A02 MP 9302-2 EM REVI-1 019242 282 0 D-106 TAGR WCC D-106 REMOVE TAGO(25V 2 27MAY04 27MAY04 0 TAGRREMOVE AG (0 125V D-106 EM EVO05)

D-106 EM REVD-5) 12:00 13:59 Run Date 27MAY04 14:231 LT-03 STANDARD PUBLICATION l Sheet 16 of 18 O Primavera Systems, Inc. FL-03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I anerZMA rU4 7Z:WU llU.l ID RESP WO I EQIO I DESCRIPTION RDl ES EF MF IMAY ST _ Sat29 1;4 A&I " k gael m 4.1:b i _ ___

.R _D 1.14~s.

SPU n . r_

120.221.2.

hIU n ,.01.41,82.21.,...01,41 2I 1 T-9U09J-K WU HX-3UAf/ 1 SW HX-30A/B FG3 3 21MAY04 27MAY04 46 r.soS 1 SW HX-30A I FG REVO-1 REVD-1 12:00 14:59 I SW HX-3 AM FG REV-1 061909 284 1 T-8600-H WCC FM-CH I FM FM-CH D IC REV0-1 1 27MAY04 27MAY04 0 .86 I -HI1 FM FM-CHIt ICREVO-1 13:00 13:59 01 FM FM-CH IIC REV0 10018600 285 1 T-9788-R WCC E02 1 TU E02 BKR LEADS EM 1 27MAY04 27MAY04 0 T-91I -R1 ITU E02 8B LEADS EM REV1-1 REVI-1 14:00 14:59 000i r88a TU E02 B RLEADS EM REVI-1 288 1 T-8381-R WCC CV-00302B I CVCV-302B MMV 1 27MAY04 27MAY04 94 y. I 181-R I CV CV.3 9 MMV REVD-1 REVO-1 15:00 15:59 _ c 838111 CV CV- 028 MMV REVO-1 287 1 T-9172-R WCC PZR I RC PZR MANWAY MM 1 27MAY04 27MAY04 9 T-9172R 1 RCP R MANWAY MM REV3- 1 REV3-1 17:00 17:59 001917211 RC 'ZR MANWAY MM REV 3-1 288 1 T-3700-R WCC P-001B 1 RC P-1B RMP 9002-415 2 27MAY04 27MAY04 27 T.37001R 1 RC P. B RMP 9002-415 MM R EVO-1

_ _ MM REV0-1 17:00 18:59 0013700M1 F P-lB RMP 9002-415 M AREVO-1 289 0 T307011H WCC D-105 HANG TAG (0 125V D-105 2 27MAY04 27MAY04 0 T3070i1HH LNG TAG (0 125V D010! EM REV0-3)

EM REV0-3) 20:00 21:59 I

290 1 T-4894-R WCC RC-500 I CL-D RC-500 REVO-1 2 27MAY04 27MAY04 0 T-4894- I CL4D RC.500 REVOD 21:00 22.59 0014894 El CL-4D RC 500 RE va-I 291 1 T-7460-H WCC MR 01-128 1 480V MR 01-128 1 27MAY04 27MAY04 0 T-7460 I 480V MR 01-128 1 S2-426C (CC0719) OPS tEV0-1 1B52-426C (CC-719) OPS 22:00 22:59 00174 Doi 480V MR 01-1281 B52426C (CC-719) OP 'REV0-1 292 1 T-8600-R WCC FM-CH I FM FM-CH D IC REVO-1 1 27MAY04 27MAY04 0 T-8800 I FM FM-CH 0DIC RE '0-1 22:00 22:59 00186 *1I FM FMCH DICREVa-1 293 1 T-9123-R WCC P-1B-M 1 RC P-1B-M RMP 9002-1 2 27MAY04 27MAY04 2 T-9123 1IRC P-1B-M RMP 90 2.1 EM REV4.1 EM REV4-1 22:00 23:59 00191: 3M1 RC P-1B-M RMI 9002-1 EM REV4-1 294 1 RETEST05 WCC RETESTS WCC RUN S-5 REPORT 0 27MAY04 27MAY04 0 RETEZ i5WCC RUN S-5 REP RT FOR RCS F&V FOR RCS F&V 23:00 22:59 lINSURE ALL RETE~ TARE COMPLETED 295 1 T-9674-H WCC KEYWAY 1 FM KEYWAY DSS 1 28MAY04 28MAY04 128 T4ei74-H 1 FM KEYWAY 0: SREV1.1 REVI-1 00:00 00:59 00 967431 FMKEYWAY 3SS REV1-1 296 1 T-7460-R WCC MR 01-128 1 480V MR 01.128 2 28MAY04 28MAY04 20 T., 60-R 1 UOV MR 01-21 1852426C (CC.719) CPS REVI-1 1852-426C (CC-719) OPS 00:00 01:59 O0 74801 480VMR0 -128 lB52426C (CC-71 1)OPS REVD-1 297 1 T-9200-R WCC 621A01 I MRR 62VA01 RMP I 28MAY04 28MAY04 19 T-9200-R I MRR WVA0 RMP 9302-1 EM REVI 9302-1 EM REV1-1 02:00 02:59 0019200E1 MRR 62i 31 RMP 9302-1 EM RE%1-1 2981 0 T300628H WC Z-039 HANG TAG (0 IA Z-39 IC 1 I 28MAY04 I 28MAY04 26 T300628H HANG TAG (OIA Z-39 IC REVO-1)

REV0-1) 03:00' 03:59 4 .4. __ .. _ __._._.

2991 1 T-7342-R wcc OPS 1 01-100B OPS REVO-1 1 I 28MAY04 28MAY04 80 T.7342.R 10o11 SOPS REV0-1 05:00 05:59 001734211 01-O0OB OPS REV0-1 300 1 T-9153-H WCC AF-173 1 AFAF-173 MM REV0-1 I 28MAY04 28MAY04 I 0 T-9153-IH1 AFAF .173 MM REV0-I I.. ._ 001915331 AF F.173 MM REVO-1

_ _ _ O5:00 05:59 _

301 11 T-1765-H WCO SA-27 I SA SA-27 MMV REVO-1 2 28MAY04 I 28MAY04 2 T-178S-HI SAS) .27 MMV REV0-1 05:00 06:59 0011765*1 S SA-27 MMV REVO-1

__ . I. I I. I I I

£ I.

Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 17 of 18 0 PrImavera Svstems, Inc. I FL-03 Execution Publication Set I

after 27MAY04 12:00 I U1R28 WORKING SCHEDULE I anerzimA Tuq 7zuu I ..

  1. U ID lRESP WOl EQD l DESCRPTION RD ES EF MF MAY II t~ Q_6 I ISI .

302 1 T-9242-R WCC 62VA02 I MRR 6VA02 RMP 1 28MAY04 28MAY04 13 T.9242-R 1 URR WA02 RMP 9302 EM REV1.1 9302-2 EM REV1-. 08:00 08:59 00192421 1 MRR 62IA02 RMP 93 2-2 EM REVI.1 303 1 T-9153-R WCC AF-173 I AFAF-173 MM REVO-1 1 28MAY04 28MAY04 0 T.9153 R1 AFAF-173MM REV ).1 10:00 10:59 00191 ;3E1 AFAF-173MMR V0M1 304 0 T212184R WCC T-1 19A REMOVE TAG (OWT I 28MAY04 28MAY04 508 T21 !184RREMOVE TAG (ONT TM.0243T REMOV 1 CE REVO1)

TM-02-037 REMOVAL CE 12:00 12:59 305 1 T-1765-R WCC SA-27 1 SA SA-27 MMV REVO.1 2 28MAY04 28MAY04 0 T.1765-RI SA .27 MMVREV0.1 17:00 18:59 00117651SI SA-27 MMV REVO-1 308 1 T-0720-R WCC W-4AJB 1 VNRC W-4AA3 RP-IA 1 28MAY04 28MAY04 0 T4720-R VNRC W-4A18 RP.IA OPS REV0.1 OPS REVO-1 21:00 21:59 00172 I VNRC W-4AA3 RP-1 OPS REVO-1 307 1 T-3180-R WCC P-001A-M 1 RC P-1A-M BALANCE I 28MAY04 28MAY04 0 T.3180-R RC PIAM BALANC EM REV0-1 EM REV0.1 21:00 21:59 001318 1 RC P-1A-M BALAN E EM REVO-1 308 1 T-OP13A-H WCC OP-13A I OP-13A (P-28A-CS) 1 29MAY04 29MAY04 57 T I3A-H 1 OP.13A (P.2 ACS) OPS REV4.1 OPS REV4-1 04:00 04:59 309 1 OP4B-085 WCC OP4B SECURE P-1 BFOR OL 1 29MAY04 29MAY04 0 OP43-085 ECURE P.;B FOR OIL SAMPLE I CHANG SAMPLE /CHANGE 16:00 18:59 OR COOLANT PUM OPERATIONN 310 1 T-071 8-R WCC G0617 1RDC G0617 TECH SPEC 1 29MAY04 29MAY04 0 T 7 1 .R 1RDCG0817TE HSPECICREVO-1 ICREVO-1 16:00 16:59 I RDC I 06tTTECH SPEC IC R 10-t0040718 ci.- _- __ _ _ _

Run Date 27MAY04 14:23 LT-03 STANDARD PUBLICATION Shoot 18 of 18 o Primavera Serns, Inc. FL.03 Execution Publication Set

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