ML052030139
| ML052030139 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/27/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML052030139 (27) | |
Text
Conmitted to Nuclear Eccilcnce JUfYOF PaI"T BEIM l 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 obstruction in 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.
"rat PPE 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 DAY Supporting Operational Excellence 53 Path A~
Picture Meets Outaqe Radiation Performance
_F Doesn't Meet Exeepds M
IMM gA g
IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=92 Rem Actual Cum.
Exceeds:
<=88 Rem Dose:
81.868 Rem lDay 53 - May 26 Actual = 1.318 Cumulative = 81.868 Cumulative Forecast =85.896 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 12
.5 08 tz 46 20 A
Actual I--
Forecast Goal Actual Forecast Goal 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:
POWER AVAILABLE:
INVENTORY:
YELLOW GREEN YELLOW CONTAINMENT:
SFP COOLING:
GREEN NA PROTECTED EQUIPMENT:
COMMENTS:
- RCS Time to Boil is 98 minutes
- 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;F 12.14.16.18p20.221 0.2. 4. 68.10112.14.16.18.20.22 T
1l.11RI
=
ii
.~W __
1 EM-8480P INSTALL CONOSEALS 6
6 1
- 1.
RC R-1 0
EM.8480 NSTALLCONOSEALS 1
0 214134-27MAY04 17:5927MAY04 12:00 1 OP9C4060 SECURE CONTAINMENT I 1 1 1 VNPSE OP-9C 0
OP.60SECURE CONTAINMENT PURGE FOR CFC FLOW TESTING PURGE FOR CFC FLOW ____.27MAY04
- 00 127MAY04 15:59 1 NGSEM714-A W-001AI SEM 7.14 MEASURE 3
3 1
1 VNCC W-OOIAI 0
NGS 4
7j 4.p-1A1 SEM 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 1 of 3 C Pnmavera 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 I
_29MAY04 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 0
4, 6, 8
.1012, 4,16,18,20 A.6 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 x~
I4gi PE2dUl"2; U@ -
CE0307011D 75 CE DR-N ML-Y D-105 REMOVE ALL D-105 JARS 1 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 2f^.I11SZ
-U@1 IC10.12 76 IC DR-YML-Y ICP-10.012 INSTRU VLV LINEUP VE 1 1 9 128MAY04 29MAY04 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 76 TMM31 DR-Y MLY i P-001B P-001B-REMOVE 5 l 2 126MAY04 27MAY04 REACTOR COOLANT PUMP j
ORT3-YR-M BACKSEATLEAKAGE 09:OOA 13:59 D2141
- 128MM MM-84850Z 76 MM3 DR-YML-Y l P-OOlB lP-001B-FINALASSEMBWLY 1
5 27MAY04 27MAY04 REACTOR COOLANTPUMP ORT3-YR-M AFTER COUPLING 07:00A 16:59 0 14119 - 128MM
'I l.
~
,i i a -
162777 IOP3I 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 U
D lRESP WO EOID DESCRIPTION RD ES EF MFMAY WOj Thu 27 Fri2 Sat 99
_I_12.14.16.18,202210,2
- 4. 6126801 2
4 121416 t~~~~z!~~
ZkySl. ;1; 11 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 0216 6539URBINE 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 080 00 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 A FLOWRATES 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 I2 I 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 MEASURE AIR FLOW 19:00 21:59 0214505 CONTAINMENT ACC DENT RECIRCULATION FAN RATES 1i 2 NGSEM714-D BMS 76 W-001D1 W-001 Di1-SEM 7.14 3
27MAY04 27MAY04 0
GSEM714-DW 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 0
-_307011 11 t5VDCSTATIONBATT 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
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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 E05 L TO 0-D-O15CELLSTOD-99 11:00 10:59 125VDC ATIONBATTERYO3O 11 22 0
CE030701 I D CE 75 D-105 REMOVE ALL -1 05 30 29MAY04 30MAY04 0
CE 37o1o DREMOVE ALL 1o5JARS FROM D-1 s BATTERY ROOM
_JARS FROM D.105 11:00 16:59 125V DC ATloN BATTERY0 11 23 1 1 CE4TGATi CE3 87 IST-SISI REINSULATE - FAC 110o 17MAY04 08JUN04 0 EU GAnREJNSLAt FAC PROG -TRB H 44 FT GEN AREA PROG - TRB HALL 44 FT 14:OOA 0os.59 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 0 D-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 IOg50mlNSTALL INULATION FOR IC FOR 1CS-8 15:00 2059 0306006 ISC EQUIPMENTRE AIRISERVICE s~d^Xthi 1^122S-_
30 1
CE300878SR CE4 76 ICP-05.073 REMOVE SCAFFOLDING 16 28MAY04 28MAY04 10 CE30087SRRE IOVSCAFFOLDINGE 4UM ELTRANSW RS ACCUM LEVEL 07:00 22:59 0300878 UACCUMULATOR VELTRANSMITTEI 31 1
CE213478SR CE4 76 CPP-56 CPP-56REMOVE 8
28MAY04 28MAY04 328 C -:213478SRC P.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 SYSTEM 1ULTI 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
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dI9tt £IMPtu9
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341 0 MAyV CE0210986 CE6 77 SEC 115 05APR04 15JUN04 07:OOA 14:59 16 Thu 27 EdFr 28 R at 29
- E02 09SOSECSUPP RTMR994011B E
10989 SEC INST/
35 0
CE0210989 CEf 76 SEC SEC INSTALL NEW 115 05APR04 16JUN04 16 EOUIP MR 99-01 1E 08:OOA 14:59 35 0
CE0210990 CEO 76 SEC SEC REM ABANDONED 131 03MAY04 15JUN04 0
EOUIPMR99-011F 08:00A 14:59 MI
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37 1
CE1600R035 CE8 75 R-1 RX HEAD REPAIR 53 22MAY04 29MAY04 15 CLOSEOUTACTMY 07.OOA 16:59 38 1
CH0300376 CH I 77 CHEM-SAMPL RCSW0TSR3.4.5.1 22 23MAY04 29MAY04 223 05OOA 11:59 39 1
CH0300406 CH 77 CHEM-SAMP RCS BORON SR 3.9.1.1 22 23MAY04 29MAY04 223 06:00A 11:59 40 1
CH0300363 CH 77 CHEM-SAMPL RCSCLTSR3A.5.2 23 23MAY04 29MAY04 222 06:WOA 12:59 41 0
CH0300200 CH 77 CHEM-SAMPL BAST BORON TSR 8
24MAY04 28MAY04 123 3.5.12 07.OOA 11:59 42 1
CH0300390 CH 77 CHEM-SAMPL SGBDFOGAMMASCAN 8
24MAY04 28MAY04 123 07:OOA 11:59 43 1
CH0300445 CH 77 CHEM-SAMPt RE-229 ISOTOPIC 8
24MAY04 28MAY04 123 07:OOA 11:59 44 2
CH0300486 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.1 8
24MAY04 28MAY04 123 07O00A 11:59 45 2
CH0300503 CH 77 CHEM-SAMPl RCS CL TSR 3.4.52 8
24MAY04 28MAY04 123 07.OOA 11:59 46 2
CH0300516 CH 77 CHEM-SAMPI RCSDOTSR33A.5.1 8
24MAY04 28MAY04 123 07:OOA 11:59 47 2
CH0300529 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 8
24MAY04 28MAY04 123 07:00A 11:59 48 2
CH0300555 CH 77 CHEM-SAMP RE.229 ISOTOPIC 8
24MAY04 28MAY04 123 07:OOA 11:59 49 1
OP1A-037 CH 76 CHEM-SAMPI SAMPLE 2
28MAY04 28MAY04 117 ACCUMULATORS 05:00 06:59 50 1
CAMP-113BE CH CAMP-113 CAMP-113SAMPLEB 3
29MAY04 29MAY04 80 STEAM GENERATOR 08:00 10:59 EC REM +AN-ONED EQUIP MF WO11 F m
- EI40RO35RX HEAD *EPAIR CLOSEOUT ACf11VITY H03bO376 RCS DO T*
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( SAMPUNG 0300555 MUG AMP-113 SAMPLE BS I
P-60052 RESTORE RC EAM GENERATOR ISAMPLE UNE-4P U
51 11 CAMP-6002 I CH CAMP-600.1 RESTORE RCS SAMPLE LINE-UP 1
29MAY04 I 29MAY04 13:00 13:59 46 lII I
I 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
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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
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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 1 627MAY04 31MAY04 115 E3 8glRATION 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-W A1.VW01A1 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 -P ERFORM 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 001B
'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 1TO-O TG V.TAGE REGULATORIECITATION EOUIPMEM 0216168 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
075 STTATION 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 N B TATMON 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 0 M 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
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after 27MAY04 12:00 to r
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Fd 2 AYs Rt 29 TI.1.01.41.82,2
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27MAY04 27MAY04 15:00-16:59 528M0~
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27MAY04 28MAY04 0
RELAY PER 1RMP 20:00-01:59 72 1
EM0215204 EM 76 P-0018-M P-001-M - MCE 3
27MAY04 28MAY04 25 ANALYZE MOTOR 22:00 00:59 73 1
EZMRCP-B1 EM 76 P-001B-M REPLACE U RCP FLOOF 4
27MAY04 28MAY04 0
PANELS 22:00 01:59 74 1
EM0215247 EM 75 628A02 CAL AND TEST 62/A02 6
28MAY04 28MAY04 0
RELAY 1RMP 9302-2 02C00 07:59 75 0
EM0310873 EM 76 P-033-M P-33-M MCE ANALYZE 4
28MAY04 28MAY04 124 MOTOR (OB52-432H) 07:00 10.59 76 1
EM0215241A EM 76 4111E02 (CONT) RMP 9308 DS-II 10 28MAY04 28MAY04 165 BREAKER 07:00-16:59 77 1
EM0408442 EM 75 162-A 162-A REPLACE 4
28MAY04 28MAY04 0
TERMINATIONS I 08:00-11:59 78 0
EM0305176 EM 77 35-E MONTHLY FUNCTIONAL 5
28MAY04 28MAY04 506 CHECKANSPECTION 08:00' 12:59 79 1
EM0215225A EM 76 W-004A-M PERFORM SECOND MCE 4 28MAY04 28MAY04 0
W-004A-M 09:00-12:59 80 1
EM0408443 EM 75 162-B 162-8 REPLACE 4
28MAY04 28MAY04 35 TERMINATIONS /
1Z00 15:59 81 1
EM0215226A EM 76 W-004B-M PERFORM SECOND MCE 4
28MAY04 28MAY04 17 W-004B-M 13:00 16:59 82 1
EM02 161 65B EM 77 HX-401A REMOVE ECT POWER 2
28MAY04 28MAY04 35 INSIDE CONTAINMENT 20:00-21:59 83 1
EM0215239B EM 77 120V REMOVE CONTAINMENT 5
28MAY04 29MAY04 23 POWER SUPPUES 20:00 00.59 84 1
EM-8480S EM 76 R-1 RE-CONNECT CRDMs & 8 29MAY04 29MAY04 0
TIC AT PATCH PANEL 06:00 13:59 85 0
EM0306039A EM 77 ISFSI BLDG (CONT) ISFSI SECURITY 8
29MAY04 29MAY04 475 BLDG MAINTENANCE -
12:00-19.59 86 1
EM-8480T EM 76 R-1 ETERM PATCH CABLE 1
29MAY04 29MAY04 0
RECON PERM T/C's 14:00 14:59 87 1
EM-8480M EM 76 RPI POST RPI COIL 10 29MAY04 30MAY04 0
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Run Date 27MAY04 14:231 LT.03 STANDARD PUBLICATION Sheet 5 of 18 C Prirnavera Systems, Inc.
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U1R28 WORKING SCHEDULE I.
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B52-426CE EMV 78 E-42 BUS STAB PMT 1
27MAY04 27MAY04 0
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rIMIINTEGRITY HATC-133' 28MAY04 03JUN04 0
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FG0300159 FG2 76 FP REMOVE FIRE M
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FG0300141 FG2 77 FP FIRE EXTINGUISHER 8
28MAY04 28MAY04 120 FG0300 4IFIR EXNGUISHER VISU LINSPECTION
- SUAL INSPECTION 07 00 14:59 0300 P SYSTEI MULTI AND/OR N_
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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 527 L 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 54QUARTE FUNCTIONAL TEST OF RMS FUNCTIONAL TEST OF 08OOA 10:59 HEALTH PHYSICS IATION MONITORI G SYSTEM 100 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 10 28MAY04 28MAY04 0
HP0301B69RE-2 CALIBRATION 06:00W 15:59 0301869 WASTE V
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 1 1:00' 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
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27MAY04 27MAY04 0 NGtEAI OBTAIN CIDIMENSIONAL INFOT CONOSES DIMENSIONALINFOAT 14:00 14:59 CONOSEA S
105 I ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3
27MAY04 27MAY04 157 G EAD2OBTAIN tIN 0 FOR CABLE REPL EMENT FOR NEW HE D ICABLE REPLACEMENT 14:00 16559 FOR NEW HEAD u
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IC10.29G IC 76 lCP-10.029 ICP 10.29 SEAL TABLE I
27MAY04 27MAY04 1Ip1 2 SEAL TABL PRESSURE SW CHECC
.PRESSURE SWCHECK 09:00A 12Z59
.SEALTABLE 0 ERATIONS FOR REFU _ING 107 1 IC0213730 IC 76 N-00040 N-40 REPLACE 2
27MAY04 27MAY04 I B 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 121FM-CH D tOUBLSHOOT & REPA R TROUEILSHOOT&
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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 1 5:59 WILLING ID VENTING RCS 116 1 IC10.3 IC 76 ICP-10.003 PZR INSTRUMENT FILL 8
28MAY04 28MAY4 O
IC10.3PZR INSTRU 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
NT INSTRUMENTS 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
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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 A
5 29MAY04 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
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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
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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
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27MAY04 28MAY04 234 IC030487 1 H A CLEAN1NSP R SUPPLY
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27MAY04 28MAY04 234 _
C0304D581 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
-1, 1RE INSTALL 5
27MAY04 27MAY04 0 AMO1 5A RE-4 STALL PRESSU MANWAY PRESSURIZER MANWAY I11 OOA 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
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MM-8480M MM1 76 R-1 INSTALL HEAD VENT 2
27MAY04 27MAY04 0
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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
=U1E L N
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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 PE RP9253.Slp 1:0 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
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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 11 L 11il11g I:
- 1 -1 143 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 1 P-29 AFP MINI RECI C IA FIRST 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
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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 1 P-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
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OP0301574 77 OPTS-010AB TS-10A.1U2CAIR LOCK 2
28MAY04 28MAY04 1P03 1574T2_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 O Primavera Systems, Inc.
l FL.03 Execution Publication Set I
after 27MAY04 12:00 I
U1R28 WORKING SCHEDULE I after 27MA Y04 12:00
Fri 2 SaT 29 N t-2 __Iv I e O1-i mlI0 P 3 58 CH1GN2R O A T O N A N 15 2 OP0301583 OP1 77 O-PC-023.5 CHARGING PUMP 3
29MAY04 29MAY04 1443 ROTATION AND 0000 0259 CHARGING PU P ROTATION,PREVEN WMAINTENANCE03 1583 I
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28MAY04 27MAY04 21 OP0407976WEEKLY SD PRIMARY LEAK TE CALC (CONT)
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OP030139Bl OP3 76 O-PC-SWING OPSSW1NGSHIFT 42 26MAY04 01JUN04 112 P03 1396OPSSWIN4 SHIFTWEEKLYROU+NE
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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 301SS4CCSYSTEVALVEPOSmIONC4ECKS 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 O1441EMERGE CYUGHTTEST TEST 16:00' 16:59 0301441EEMER ENCYLIGHTINGIPAS STEM SURVE 166B 0 l OP0301443 OP3 77 O-TS-079 TS-79. FIRE HOSE 2
28MAY04 28MAY04 145 OP030 1443TS-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 OP030 1435MONTHL 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 OPM01627TSA, UNIT 2 MiE TRPTE TRIPTEST 16:00' 16:59
_N 2 TURBINETRIP T0301627s' D a:
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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
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U1R28 WORKING SCHEDULE after 27MA Y04 12:00 U
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26MAY04 27MAY04 13:OOA 15:59 0 4 4--4 4
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26MAY04 27MAY04 21.WA 12:59 0
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27MAY04 27MAY04 46
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27MAY04 27MAY04 87
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F 010MAIN STEAI 7OT034B - PRE' 179 1
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I 180 0 OP0405897A OPS 76 D-106 PLACE D-1 08/1-106 INSERVICE ON -04 3 1 27MAY04 I 27MAY04 14:00 16:59 0 OP04 040 181 1
OP9C-060 OPS OP-9C SECURE CONTAINMENT 1 27MAY04 27MAY04 0 OPt PURGE FOR CFC FLOW 15:00-15:59 182 1 SOPCCO02C OPS SOP-CC-002 FLL & VENT RCP1ELHX 6
27MAY04 27MAY04 0 SOP CCW SYSTEM 16:00 21:59 183 1 RPJF-153B OPS LOWER CAVI SECURE CAVITY DRAIN 1 27MAY04 27MAY04 0
F 17:00 17:59 184 0 OP0307011B OPS 75 D-105 PLACE D-109/D-305 3
27MAY04 27MAY04 0
oF INSERVICE FOR 17:00*
19:59 185 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2
27MAY04 27MAY04 10 W-004A IN SERVICE 21:00 22:59 186 1 OP0215226 OPS W-004B OPERATIONS TO PLACE 2
27MAY04 27MAY04 14 W-004B IN-SERVICE 21:00 22:59 187 1 O-RT-012B OPS 77 O-RT-012 POST LLRT FUEL XFER 4
27MAY04 28MAY04 0
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27MAY04 28MAY04 0
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27MAY04 27MAY04 0
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27MAY04 27MAY04 0
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27MAY04 28MAY04 22:00 00:59 23 Run Date 27MAY04 14:23 LT-03 STANDARD PUBLICATION Sheet 11 of 18 0 Primavera Systems, Inc.
I FL-03 Execution Publication Set
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27MAY04 27MAY04 0
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1 27MAY04 27MAY04 0
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27MAY04 28MAY04 0
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27MAY04 28MAY04 79 23:00 06:59 197 0 OP0301327 OPS 76 0-IT-0010 IaT
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28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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28MAY04 28MAY04 81 03:00 04:59 204 1
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5 28MAY04 28MAY04 A
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28MAY04 28MAY04 0
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1 28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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28MAY04 28MAY04 75 STROKE TEST 05:00 10.59 209 1 OP0301537 OPS 77 O-IT-00W8B ITU08B. TDAFP SUCTION I
28MAY04 28MAY04 0
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OP03015371r-08t1 0301537ETD, OP3070i1EEADJI 0307011*1:
)F BACKDRAFT DAMP C-719r 4TROL CENTER PAB S
% FOR AUX FEED TES BNTNG RCS kLVE MCE WATER VALVE L FP AND VALVES UX FEEDWATER MOTt SOP4A-002 SECTION ITAIR DRYER MOWN & CHARGING!
VENTING RCS ICE AIR TO CONTAtNI EAIR SUPPLY TO COP DRAIN LINE RS kFEGUARDS ING RUMENTS NEUPS FOR HEATUP R-DRIVEN PUMPSNAI i2 YSTEMS ENT TAINMENT (P-33C)
VES L
S HFLUSH CAVrYDRAIN UNE & REI
'CIDENT FAN COOLEI T RUN ING PUMP
) 2040 % PRESSURI LLING AND VENTING R
-.4016,P.38B MDAFP S
,P-38B MDAFP SUCT F
- U2TO 1009 POWER 00-4=9,P-38A MDAFP p9.P-38A MDAFP SUCI 30 VALVES STROKE T EUNIT i CONTAINM
- i. TDAFP SUCTION FRI
.FP SUCTION FROM SI ST D-105 ROOM VENTI 5V DC STATION BATT UNITS R LEVEL n
CTION ROM SW MOV EXERCI 5;UCTION FROM SW MOV EXER FST
'E TE
'ISETE l (CSO)
(OTRLY) 2101 0 1 OP307011EE I OPS 75 D-105 ADJUST D-105 ROOM 1 2 128MAY04 28MAY04 VENTILATION IAW OW1391 06:00 07:59 0
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 AA I
A-I AK A AfI _
i i
I I
I _j._
211 1 OP4A-045 OPS OP-4A REMOVE LT-4471447A FROM SERVICE 2 1 28MAY04 I 28MAY04 06:00 07:59
- 2 212 0
OP307011CC OPS 75 D-105 ESTABLISH FIRE 1
28MAY04 28MAY04 0
ROUNDS FOR DOOR 485 07:00 07:59 213 1
OP0214023 OPS 82 AF-00104 IT.10PMTOFAF-104 4
28MAY04 28MAY04 75 07:00 10:59 214 0
OP0408415B OPS 77 O-IT-0010 IT-10A, P-38AIB AFW 4
28MAY04 28MAY04 75 PUMPS AND VALVES TO 07:00 10:59 215 1
IT-320 OPS 77 O0-T-0320 IT-320, CVCS VALVE 2
28MAY04 28MAY04 0
STROKES 08:00 09:59 216 1
RF-500 OPS 77 O-RF-500 RF-500. FLUSH LOCAL 2
28MAY04 28MAY04 12 RVL INDICATOR LU-447B 08:00 09:59 217 SIM-F&V OPS ADMIN RCS F&VISOLID PLANT 2
28MAY04 28MAY04 0
OPS SIMULATOR INFO 08:00 09:59 218 1 0162-050 OPS HX401A DRAIN SGA & REFILLTO 20 28MAY04 29MAY04 0
>48% wIStartUp 08:00 03:59 219 1 OP4A-450 OS OP-4A FILL PZR SOLID &
4 28MAY04 28MAY04 0
P PRESSURIZE TO 50 PSIG 10.00 13:59 220 1
IT408C-2 OPS 77 O-IT-0008C IT-08C. REPERFORM 2
28MAY04 28MAY04 0
TDAFP MINI RECIRC VLV 11:00 12:59 221 1
O-RT-058 OPS 77 O-RT-058 POST LLRTTEST 4
28MAY04 28MAY04 0
CONNECTION CPP-56 11:00 14:59 222 1
OP4A-055 OPS OP-4A RAISE RCS PRESS TO 2
28MAY04 28MAY04 0
50-100 PSIG 16:00 17:59 223 1 SOP-CV-50 OPS SOP-CV450 FILL & VENT EXCESS 2
28MAY04 28MAY04 0
LETDOWN/SEAL 18:00 19-59 224 1 OP4A-80 OPS OP-4A PREPS FOR P-IA & P-1B 4
28MAY04 28MAY04 0
PUMPBUMPS&LOOP 18:00 21:59 225 1 O-RT-049B OPS 77 O-RT-049 POST LLRT SERVICE AIR 4 28MAY04 28MAY04 24 TO CONTAINMENT 19:00 22:59 226 1 OP43-030 OPS OP-4B PREPS FOR P-1A& P-1B 0
28MAY04 28MAY04' 2
STARTUP 22:00 21:59 227 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2
28MAY04 28MAY04 0
TO 325 - 375 PSI 22:00 23:59 228 1 RF-390 OPS 77 O-RF-390 CONTROL ROOM 2
28MAY04 28MAY04 126 ALARMS VERIFICATION 22:00 23:59 OP4A-045REMI
.m OP30701CC ES 030701111 OP021 4023 IT-0214023E OP040841 5BIT-1 0408415E rr-320 02159081 RF.500R 02159463 SIM-F&VR I
0162-O5OD IVE LT-447t447A FRON ABUSH FIRE ROUND!
S5V DC STATION BATT o PMT OF AF-104
- P-38B AFP DISCH, A, P-UAl AFW PUMI
- PA3B AUX FEEC
.320, CVCS VALVE STF
- 1CV-371 AND 1CV.500, FLUSH LOCAL F EREACTOR VESSELL
- 5 F&VISOLU PLANTI U
WN SG-A & REFILLTI Fillig A IS SERVICE AIR St L-fG uslng auxmaafy 'eam OP`4A-0 IT-00I 021!
0-RT 0211!
Ij OFILLPZRSOLID&PI FILLINGAND C.21T-08C, REPERFOF 891NTDAFP MINI RE 058POSTLLRTTEST4 991CONTAINIV OP4A.055RAISE RC U
SOP-CV-5OFMLL I 4A-OB0 PREPS FOR P.1 lO-RT-W49BPO' 4T (P-33C)0215984E OP4B-0:
OP4A-0 RF-390 02159 SERVICE FOR DOOR 485 OOS
~RY GETO IHX-1B SG C-S AND VALVES TO HY NATER MOTOR-DRIVE OKES A CVCS VALVES (CS[
tIL INDICATOR 11-447B EVEL LOCAL INDICATC IPS SIMULATOR INFO 1 >48% wfStbrtUp Chen tESSURZE TO 50 PSIG VENTING RCS M TDAFP MINI RECIRC CIRC VLV ACCUM CHE ONNECTION CPP-56 ENTTEST CONNECTIC S PRESS TO 50-100 PS VENT EXCESS LETDC
& P-IB PUMP BUMPJ EFILLING AND VENTIN T LLRT SERVICE AIRI IOPREPS FOR P-lA & F IFILLING AND VENTI1i
'ORAISE RCS PRESSUl l
FILLING AND VEf CONTROL ROOM ALAI 12MCONTROL ROON ECK
.lB
'1 PUMPSSNALVES R FLUSH WHARING Icals VLVACCUM.
IG WNISEAL RETURPt
& LOOP FLUSHES 3 RCS 0 CONTAINMENT
-11 STARTUP G RCS tE TO 325.375 PS TING RCS LMS VERIFICATION ALARMS IIA AND RCS VEN1 OP PPLY TO CONTAINME REACTORd
'229 I
OP4B-040 OPS OP48 FIRST BUMP OF RCP P-OIA AND RCS VENT 2
29MAY04 I 29MAY04 00:00 01:59 0
OP4B-040 FIRST BUMP OF RCP P-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 I
U1R28 WORKING SCHEDULE I
after 27MAY04 12:00 R
U RESP WO EQID DESCRIPTION RD ES EF MF
.7 IM2Y I
STTh 27-F E 28 at 29 ST 3in 12g14,16,18.?Ol2.
III I
III I
iIP.
41 8
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A I_
I ~S S_ s AjASaS 230 1 RPJF-1 53D OPs LOWER CAVI I SECURE CAVITY DRAIN 2 1 29MAY04 I 29MAY04 01:00 02:59 0
231 0 OP0408415A OPS 77 OIT-O11OD rT-1OA, P8AfB AFW 3
29MAY04 29MAY04 58 PUMPS AND VALVES TO 01:00 03:59 232 1 OP4B-050 OPS OP-4E FIRST BUMP OF RCP 2
29MAY04 29MAY04 0
P-01B AND RCS VENT 02:00 03:59 233 1 RPIA-010A OPS 87 O-RP-001A REMOVE REFUELING 3
29MAY04 29MAY04 98 CAVITY DRAIN LINE 03:00 05:59 234 1 OP48-045 OPS OP-4B SECOND BUMP OF RCP 2
29MAY04 29MAY04 0
P-01AAND RCS VENT 04:00 05:59 235 1 TS-30-RIG OPS TS-30 LEAK TEST SI CHECK V 4
29MAY04 29MAY04 8
04:00 07:59 238 1 TS-10.2L OPS 77 O-TS-010.2 LLRT LOWER 8
29MAY04 29MAY04 18 PERSONNEL HATCHES 05:00 12 59 237 1 OP4B1-055 OPS OP-4B SECOND BUMP OF RCP 2
29MAY04 29MAY04 0
P-01B AND RCS VENT 06:00 07:59 238 1.
OP4B-060 OPS OP-4B RCP P-01A & B 10 MIN 2
29MAY04 29MAY04 0
RUN AND VENT 08:00 09:59 239 1 CL04AI00 OPS CL-4A POST F&V VALVE 2
29MAY04 29MAY04 0
LINEUPS 10:00 11:59 240 1 OPIA-020 OPS OP-1A VENT SI ACCUMULATOR 2
29MAY04 29MAY04 0
DISCHARGE UNES 10:00 11:59 241 1
OP4A4090 OPS OP-4A ESTABLISH NORMAL 6
29MAY04 29MAY04 0
OPERATION OF THE 10:00 15:59 242 1 CLI01B010 OPS CL-lB CONTAINMENT 24 29MAY04 30MAY04 5
INTEGRITY CHECKLIST 1ao00 09:59 243 1 OP4B-070 OPS OP-4B START P-001A FOR 1
29MAY04 29MAY04 0
HEATUP 12:00 12:59 244 1 IT-003B OPS 77 O-Tr-0003B IT-3B. LOW HEAD 1
29MAY04 29MAY04 0
SAFETY INJECTION 13:00 13:59 245 1 OP1A165F OPS OP-1A HEATUIP RCS TO 165 2
29MAY04 29MAY04 0
DEG F 13:00 14:59 246 0 T300628R OPS Z-039 REMOVE TAG (0 IA Z-39 1
29MAY04 29MAY04 0
IC REVD-1) 14:00 14:59 247 1 TS-30BR OPS TS-30 IPTE BRIEF FOR TS-30 1
29MAY04 29MAY04 1
14:00 14:59 P48AfB AUX F.EDWATER MOTOR-DI
- REACT, RE)
UI HIGHLOW HEAD 1 CONT PERSONNEL LOW HEAD SI RP.
IPo4OS5ArT1OA. P-.
IVEN PUMPSNIALVESI OP4B-0501
'R COOLANT PUMP O RPIA-010AREMOVE PREPARATION FOR OP4B-045SEC
,TOR COOLANT PUMF I CHECK VLV LEAKAG TS.1 IR LOCKS LOCAL LEA OP4B-055SEC ZEACTOR COOLANT P OP4J-REACTOR COOLAW POST FILL OPIA-020VE OP4A-09OESTAI CL01B CONTAINMEN REACTORI IT-403B
'ALVE EXERCISE TES1 T3 HIGRILOW HEAD SI C C
F.153DSECURE CAVF
. 1!
AfB AFW PUMPS ANt
-RATION REFUELING CAVITY D EFUELING
)ND BUMP OF RCP P4 OPERATION TS-30-RIGLEAKTE TEST (CSD)_
I.2LLLRT LOWER PER TEST0216004
)ND BUMP OF RCP P4 IMP OPERATION 60RCP P-01A & B 10I r PUMP OPERATION I CL04AI00POSTF S VENT VALVE UNEUF 17 SI ACCUMULATOR USH NORMAL OPERA 0 CONTAINMENT INTI INTEGRITY CHECKLIU OP4B4-70 START P OOLANT PUMP OPER B. LOW HEAD SAFED IN COLD SHUTDOWNVi OPIAI65FHEATUF 0628R REMOVE TAG (
TS-30BRIP1 ECK VLV LEAKAGE Tn 4B.080 START AND R Y DRAIN VALVES TO HX.1I 1B AND RCS VEN1 WAIN LINE FLANGE 1A AND RCS VEW
- SI CHECK V SONNEL HATCHE!
1B AND RCS VEN1 UN RUN AND VENI
.VVALVE LINEUP!
SW DISCHARGE LINE!
DON OF THE RCD1 GRITY CHECKUS1 001A FOR HEATrJ
,TION§ INJECTION VALVE 2158871 RCSTO 185 DEGI IA Z-39 IC REV0I1 E BRIEF FOR TS-ST(CSD)E JN 2ND RCP (P-.1B I
2481 1 OP4B-80 OPS OP-4D START AND RUN 2ND RCP (P-IB) 1 29MAY04 29MAY04 15:00 15:59 C
1 1.
I__
L _
IJ.
L_
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
after 27MAY04 12:00 I. U1R28 WORKING SCHEDULE I
aner zimA rU4 7Z. UU U
ID RESPl WO ErDn-DESCRIPTION RD ES EF MF MAY Thu 27 Ed 98 Sat 29 249 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 CHECK VLV TEST 16:00 03:59 U1 Hl+/LOW HEAD SI CHECI VLV LEAKAGE TEST l D) 021 6005 il.Iel
-2l !9 11 -
I 12 _ -_II 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 VEN AUX 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.
2641 PR0213850 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 SOMINCORE FLUX 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 7 z:uu
-I-Thu 27 Fri024*6 F28 21,246 Iwr-~
Ir El I
I 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 I11 OQA 16859 LOINEF4 CAVITY DECON
~~~CLEAN OUT_
267 f
CL20-005 RP1 CL-20 CLEAN HORIZONTAL 15 27MAY04 28MAY04 0 1HooNTAL SURFACES IN LOOPS/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 30 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 I0 I
1(1 10 65 25V DC qATION BATI-ERYO3Ot I1 u i]lli{E: Z U _
274 1 CL-2E WCC CL 2E MODE 3T MODE 2 1621 02MAY04 03JUN04 0 CL; MODE 3 TO E 2 CHECKLIST CHECKUIST 19:OOA 05.59 275 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-4A HEM 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
aner ZMA rU4 7Z:WU l lU.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
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120.221.2.
,.01.41,82.21.,...01,41 2I 1
T-9U09J-K WU HX-3UAf/
1 SW HX-30A/B FG3 REVD-1 3
21MAY04 27MAY04 12:00 14:59 46r.soS 284 1 T-8600-H WCC FM-CH I FM FM-CH D IC REV0-1 1
27MAY04 27MAY04 0.86 13:00 13:59 285 1
T-9788-R WCC E02 1 TU E02 BKR LEADS EM 1 27MAY04 27MAY04 0 T-91 REVI-1 14:00 14:59 000 288 1
T-8381-R WCC CV-00302B I CVCV-302B MMV 1
27MAY04 27MAY04 94 y.
REVO-1 15:00 15:59 287 1 T-9172-R WCC PZR I RC PZR MANWAY MM 1
27MAY04 27MAY04 9
REV3-1 17:00 17:59 288 1
T-3700-R WCC P-001B 1 RC P-1B RMP 9002-415 2
27MAY04 27MAY04 27 MM REV0-1 17:00 18:59 289 0 T307011H WCC D-105 HANG TAG (0 125V D-105 2
27MAY04 27MAY04 0
EM REV0-3) 20:00 21:59 290 1 T-4894-R WCC RC-500 I CL-D RC-500 REVO-1 2
27MAY04 27MAY04 0
21:00 22.59 291 1
T-7460-H WCC MR 01-128 1 480V MR 01-128 1 27MAY04 27MAY04 0
1B52-426C (CC-719) OPS 22:00 22:59 292 1 T-8600-R WCC FM-CH I FM FM-CH D IC REVO-1 1
27MAY04 27MAY04 0
22:00 22:59 293 1
T-9123-R WCC P-1B-M 1 RC P-1B-M RMP 9002-1 2
27MAY04 27MAY04 2
EM REV4-1 22:00 23:59 294 1 RETEST05 WCC RETESTS WCC RUN S-5 REPORT 0
27MAY04 27MAY04 0
FOR RCS F&V 23:00 22:59 295 1 T-9674-H WCC KEYWAY 1 FM KEYWAY DSS 1
28MAY04 28MAY04 128 REVI-1 00:00 00:59 296 1 T-7460-R WCC MR 01-128 1 480V MR 01.128 2
28MAY04 28MAY04 20 1852-426C (CC-719) OPS 00:00 01:59 297 1 T-9200-R WCC 621A01 I MRR 62VA01 RMP I
28MAY04 28MAY04 19 9302-1 EM REV1-1 02:00 02:59 I
I i
I c
-R1 ITU E02 8B r88a TU E02 B 181-R I CV CV.3 838111 CV CV-T-9172R 1 RCP 001917211 RC T.37001R 1 RC P.
0013700M1 F T3070i1HH T-4894-0014894 T-7460 00174 T-8800 00186 T-9123 00191:
RETEZ T4e 00 T.,
O0 I FG REVO-1 AM FG REV-1 061909 IC REVO-1 IIC REV0 1 0018600 LEADS EM REV1-1 RLEADS EM REVI-1 9 MMV REVD-1 028 MMV REVO-1 R MANWAY MM REV3-
'ZR MANWAY MM REV B RMP 9002-415 MM R P-lB RMP 9002-415 M LNG TAG (0 125V D010!
I I CL4D RC.500 REVOD El CL-4D RC 500 RE I 480V MR 01-128 1 Doi 480V MR 01-1281 I FM FM-CH 0DIC RE
i74-H 1 FM KEYWAY 0:
967431 FMKEYWAY 60-R1 UOV MR 01-21 74801 480VMR0 T-9200-R I MRR WVA0 0019200E1 MRR 62i T300628H HANG TAG T.7342.R 1 0o11 001734211 01-O T-9153-IH1 AFAF 001915331 AF T-178S-HI SAS) 0011765*1 S 1
3-1 EVO-1 A REVO-1 EM REV0-3) va-I S2-426C (CC0719) OPS B52426C (CC-719) OP
'0-1 EVa-1 2.1 EM REV4.1 9002-1 EM REV4-1 RT FOR RCS F&V TARE COMPLETED SREV1.1 3SS REV1-1 1852426C (CC.719) C
-128 lB52426C (CC-71 RMP 9302-1 EM REVI 31 RMP 9302-1 EM RE%
SOPS REV0-1 0OB OPS REV0-1
.173 MM REV0-I F.173 MM REVO-1
.27 MMV REV0-1 SA-27 MMV REVO-1 tEV0-1
'REV0-1 PS REVI-1
- 1) OPS REVD-1 1-1 2981 0 T300628H WC Z-039 HANG TAG (0 IA Z-39 IC REV0-1) 1 I 28MAY04 I 28MAY04 03:00' 03:59 26 4
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£ Run Date 27MAY04 14:23l LT-03 STANDARD PUBLICATION Sheet 17 of 18 0 PrImavera Svstems, Inc.
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28MAY04 28MAY04 508 T21 !184RREMOVE TAG (O NT TM.0243T REMOV 1 CE REVO1)
TM-02-037 REMOVAL CE 12:00 12:59 305 1
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28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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28MAY04 28MAY04 0
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29MAY04 29MAY04 0
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T 71.R 1RDCG0817TE HSPECICREVO-1 IC REVO-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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