Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030199
Person / Time
Site:	Point Beach
Issue date:	05/29/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030199 (22)
	v • d • e

i X

Committed to Nuclear Ec cJnccfE 5 UF NPfl SERCH

03828 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday, May 29, 2004 Start Time:

1800 NSB Cafeteria BRIEFING NOTE!

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:

I Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment W_,

Defined Critical Path Work Activity Risk Assignment Outage Schedule I

i Committed to Nuclear

!XIZI 7

)

Point Beach Nuclear Plant U1R28 Refueling Outage I

Safe. Tpic for.week of May 23 29, 2004 Theme for the week This week's theme deals with odds and ends for ComDleting 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 DailySafetySnippets Sunday "Is there an obstruction In your way that might not stay?'

OE13857 May 2002, Fort Calhoun - While moving the reactor vessel head assembly during a refueling outage, the control pendant for the polar crane caught a handrail vertical support pipe, rifting the pipe out of its mount and causing it to fall 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?

Mondav The big picture do we see? And communication is the key. j OE12357 January 2001, 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 ndividual to 'watch the big picture?'

Tuesdav "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.

WMat PPE do we wear during battery work?

Wednesday Must a reminder to be told, balance that loadt' 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 cells fractured spilling 19 gallons of sulfuric acidlwater electrolyte In the switchgear room. This OE is not just tarbattety removal.

Balance all yourloads!

Thursday MAake 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 20 ft to the level below, damaging an Instrument line. The rest of ourscaffolding is coming down.

Are we aware ofthe potential 'holes formaterialto go through?

Friday

'Before heat up, make sure someone has done the clean-upl OE57698 April 2004, Palo Verde -Two mechanics received second degree bums to the face as the result of a flash fire that occurred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated In the casing of the equipment The oncoming aew 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.

91

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence I

I 55 Path

'N Picture Meets vI Outaae Radiation Performance n I at RA FY17-- -A.-

I I

JUUIII I

IVIOUL

' CAt~t7uD I.

1-

-T

A_

This 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:

84.471 Rem Day 55 - May 28 Actual = 0.466 Cumulative = 84.471 Cumulative Forecast =88.598

'Meets: <= 18 Exceeds: <= 12 Actual PCE's:

11

-. 66 0

099 I

Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 3 '

09I.

SE 8

z 20 18.I 16 -

14 -

12 10 -

8 -

6 4

2 -:

0 80 --Actual

.dz Forecast Goal 0

0 a00 0) 0 60 MI J;,

' f~

-4*

Actual l

Goal 40 20 0

0 5

10 15 20 25 30 35 40 45 50 55 60 0 2 4 6 0 tofrfdto fte202242SnO28t438g840424448485052545586

m Ntco Cogmitted to Nuclear Excellence Outage Status Report Plant:

Point Beach Unit I Day:

Saturday Today's Date l Time:

5/29/04 1500 Outage Duration: Day 56 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 84.471 Projected to date

88.598 Outage Goal

92 R Difference

-4.127

Reforecast on 5/23 Number of PCEs 11 Summary:

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

Summary:

Plant Status Mode:

a Hot Standby (Mode 3)

E Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode5)

El Refueling Shutdown (Mode 6)

RCS:

Temperature:

97 Pressure:

300 psig RV Level:

Pressurizer Solid Time to Boil:

126 minutes Shutdown Safety Assessment Protected Equipment:

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

Lower Hatch Interlocks Made Up Bump 'A' Reactor Coolant Pump

Fill Pressurizer Solid

Post Fill & Vent Valve Line Ups Bumped 'B' Reactor Coolant Pump Establish Normal Operation of RCDT & PRT Complete RCS Fill & Vent Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer 5/29/04

'A' RCP Oil Lift Pump Breaker 5/29/04 Dan Laing Upcoming Maor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldowvn <2000 4103/04 2100 4/03/04 2230 RCS Fill & Vrent 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 RN Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 A

Point Bcach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

May 29, 2004 TIME:

1300 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN YELLOW GREEN YELLOW GREEN NA PROTECTED EOUIPMENT:

COMMENTS:

& RCS Timc to Boil is 126 minutes

Core Cooling and Inventory will become GREEN after run and vent)

OP4B-O6O (RCP A/B 10 minute

References:

NP 10.3.6 PBF-1562 to

lDefined Critical Path.

I MAY U

ID DESCRIPTION OD RD Cal U SYS EQID TF 29 30 31 12,14_16,18_20221 0. 2, 4, 6.8,10112,14.1618.20.22 0. 24.

6.8 81121416182022 1

OP4B-030 PREPS FOR P-1A & P-1B 6

2 1

1 RC OP-4B 0 0 P4B03 R PS FOR P-1A & P-1 B STARTUP STARTUP 29MAY04 13:5929MAY04 09:OOA I

OP4A-070 RAISE RCS PRESSURE TO 2

2 1

1 RC OP-4A 0

OP4A-07 ISE RCS PRESSURE TO 325 - 375 PSI 325-375 PSI 29MAY04 13:5929MAY04 12:00 1

OP4A-080 PREPS FOR P-1A & P-1B 2

2 1

1 RC OP-4A 0

OP4A-08 REPS FOR P-1A & P-1B PUMP BUMPS & LOOP FLUSHES PUMP BUMPS & LOOP

_29MAY04 13:5929MAY04 12:00 1

OP4B-050 FIRST BUMP OF RCP P-01B 2

2 1

1 RC OP-4B 0

OP4B s3FIRST BUMP OF RCP P.018 AND RCS VENT AND RCS VENT 29MAY04 1 :OOE29MAY04 15:59 1

OP4B-040 FIRST BUMP OF RCP P-01A 2

2 1

1 RC OP-4B 0

O Bg.04FIRST BUMP OF RCP P-0IA AND RCS VENT AND RCS VENT 29MAY 16:00E29MAY04 17:59 1

OP4B-055 SECOND BUMP OF RCP 2

2 1

1 RC OP.4B 0

OP4B.055SECOND BUMP OF RCP P-01B AND RCS VENT P-01B AND RCS VENT 29M Y04 18:0029MAY04 19:59 1

OP4B-045 SECOND BUMP OF RCP 2

2 1

1 RC OP-4B 0

OP4B-045SECOND BUMP OF RCP P-01A AND RCS VENT P-01A AND RCS VENT 2 MAY04 20:00E29MAY04 21:59 1

OP4B-060 RCP P-01A & B 10 MIN RUN 2

2 1

1 RC OP-4B 0

OP4B.S060RCP P-01A & 8 10 MIN RUN AND VENT AND VENT 29MAY04 22:00E29MAY04 23:59 S;E I E~

frlu',

el se 1

CL04A100 POST F&V VALVE LINEUPS 2

2 1

1 RC CL-4A 0

CL04AI0rPOST F&V VALVE UNEUPS 30MAY04 00:OoM30MAY04 01:59 1

OP4A-090 ESTABLISH NORMAL 6

6 1

1 RC OP-4A 0

OP4A.0gtESTABUSH NORMAL OPERATION OF THE RCDT OPERATION OF THE RCDT 30MAY04 00:0030MAY04 05:59 1

OP4A-100 ESTABLISH NORMAL 6

6 1

1 RC OP-4A 0

OP4A.10ESTABUSH NORMAL OPERATION OF THE PRT OPERATION OF THE PRT 30MAY04 06:0030MAY04 11:59 I

CONTX03A START CTMT 0

0 1

1 VNPS MILESTONE 0

CONTX03ASTART CTMT PURGEIEXHAUST WORK PURGE/EXHAUST WORK 30MAY04 12:00l30MAY04 11:59 1

FILLVENT RCS FILLED AND VENTED 0

0 1

1 RC MILESTONE 0

FILLVENT RCS FILLED AND VENTED I

I

30MAY04 11:59 1

RCX03Z RCS FILLED AND VENTED 0

0 1

1 RC MILESTONE 0

RCXO3ZRCS FILLED AND VENTED 30MAY04 12:00130MAY04 11:59 1

OP9C-040 SECURE CONTAINMENT 1

1 1 1 VNPS OP-9C 0

OP9C.O4OSECURE CONTAINMENT PURGE PURGE I

30MAY04 12:00030MAY04 12:59 1

T-0699-H 1 VNPSE VNPSE-3244/3245 1

1 1 1 l PS VNPSE-3244 2

T-0699.H1 VNPSE VNPSE-3244/3245 0164 OPS REVO-1 01-64 OPS REVO-1 30MAY04 13:0010010699-30MAY04 13:59 1

T-0700-H 1 VNPSE VNPSE-3245 01-64 1

1 1 1 PS VNPSE-3245 2

T-0700.H1 VNPSE VNPSE-3245 01-64 OPS REVO-1 OPS REVO01 30MAY04 13:0010010700- 30MAY04 13:59 tun Date 29MAY04 13:25l LT-16 DEFINED CRITICAL PATH Sheet I of 2

FL-6 DEFINED CRITICAL PATH SET

Defined Critical Path I

II MAY U

ID DESCRIPTION OD RD Cal U SYS EQID TF 29 30 31 III II 1

T17589 H 1 VNPSE TM 04-001 (3244) 3 3 11 I PSE VNPSE-3244 4

T-7589-HI VNPSE TM 04.001 (3244) MMV REVO.1 MMV REVO-1 30MAY04 13:00_0017589. 30MAY04 15:59 1

0164-040 CLN & LUBE PURGE SUPPLY 4 4 1 1 VNPSE VNPSE-3245 2

0164.04OCLN & LUBE PURGE SUPPLY VNPSE-3245 VNPSE-3245 30MAY04 14:00_30MAY04 17:59 1 MM02i4i87B RESTORE C-2 UPPER HATCH 6 6 1 1 CONT C-2 0

MM02i4187BRESTORE C-2 UPPER HATCH INTERLOCKS INTERLOCKS 30MAY04 14:000214187-30MAY04 19:59 1 MM0400322 1VNPSE.3244. REMOVE 10 10 1 1 VNPSE VNPSE-0324 2

MM04003221VNPSE-3244. REMOVE OPERATOR & EQUIP., TM 04-001 OPERATOR & EQUIP.. TM 30MAY04 18:00 0

0400322-31 MAY04 03:59 1

0164-020 CLN & LUBE PURGE 4

4 1 1 VNPSE VNPSE-3213 0

0164-020CLN & LUBE PURGE EXHAUST VNPSE-3213 EXHAUST VNPSE-3213 30MAY04 20:00_30MAY04 23:59 1 MM0400324 1VNPSE-3212. REMOVE 10 10 1 1 VNPSE VNPSE-0321 0

MM04003241VNPSE-3212. REMOVE OPERATOR & EQUIP., TM 04.001 OPERATOR & EOUIP. TM 0400324-31MAY04 09:5931MAY04 00:00 I MM0400322A IVNPSE-3244, REMOVE 4

4 1 1 VNPSE VNPSE-0324 2

MM0400322AIVNPSE-3244, REMOVE VALVE & INSTALL BLANK FLANG VALVE & INSTALL BLANK 31MAY04 04:00_0400322-31MAY04 07:59 1 MM0400324B 1VNPSE-3212, REMOVE 4

4 1 1 VNPSE VNPSE-0321 0

MM0400324B1VNPSE-3212. REMOVE VALVE & INSTALL BLANK FLANG VALVE & INSTALL BLANK 0400324-31MAY04 13:5931MAY04 10:00 1 MM0400324C IVNPSE-3212. COMPLETE 10 10 1 1

PS VNPSE-0321 0

MM0400324CIVNPSE-3212 COMPLETE TEMP MOD INSTALLATO TEMP MOD INSTALLATION 31MAY04 14:00 13:51Sheet 2of 2 tun Date 29MAY04 13:25 LT-16 DEFINED CRITICAL PATH O Primavera Systems, lnc.

I FLA16 DEFINED CRITICAL PATH SET

!un Date 29MAY04 13:27l Work Activity Risk Assignment I

Sheet 1 of 1 ACT IWOJ GRP I HPE EQUIPMENT Activity Cal DUR ISTART FINISH MAY IJUN 2Q M 31 I T 1 I W2 I1T3 I F-4+/- j

_1 TS 51 ID ST RISK Description ID CE0307011D 76 CE DR-N ML-Y D-105 REMOVE ALL D-105 JARS 1

29 29MAY04 30MAY04 125V DC STATION BATTERY ORT3-N R.M FROM D-105 BATTERY 11:00A 16:59 307011 - B09A1 3

CE307011NN 76 CE DR-N ML-Y D-105 MOVE SELECT OLD D-105 1

23 29MAY04 30MAY04 125V DC STATION BATTERY ORT3-N R-M CELLS TO D-99 I1:00A 10:59 307011 - 809A1 3

CE0307011G 76 CE DR-N ML-Y D-105 INSTALL NEW D-105 JARS IN 1

30 31MAY04 01JUN04 1

1125V DC STATION BATTERY ORT3-N R-M D-105BATTERYROOM 05:00 10:59 0307011 - 1309A1 JI

-A X-1-

,Eu.w -

-i is

__A_._aI_--

1 MM-8480P2 76 MM1 DR.YML.Y R-1 RV HEAD DRESS RMP-9096 I 1 11 29MAY04 29MAY04 REACTOR VESSEL AND ASSEMBLY I

ORT3-NR-M (cont.) see notes 11 :OOA 22:59 214134 - 128MM 2 1 OP0301627 76 OP3 DR-Y ML-Y O-TS-004A TS-4A. UNIT 2 TURBINE TRIP 1

1 29MAY04 29MAY04 IUNIT 2 TURBINE TRIP TEST ORT3-YR-M TEST 16:00 16:59 0301627. B10B1 s __- _l.

1 TS-10A OPS DR-N ML-N O-TS-010AB.

ITS-10A, UIC AIR LOCK 1

2 31MAY04 31MAY04 OUI CONT AIR LOCK DOOR SEAL TEST ORT3-N R-M DOOR SEAL TEST 05:00 06:59 1280P NMC I WE LT-81 HUMAN ERROR RISK BARCHART

~

FL-8I HUMAN ERROR POTENTIAL l PrmveaSstm nPBNP U1 Refueling 28 Outage a: Prlmavera Systems. Inc.

after 29MA Y04 12:00 I

U1R28 WORKING SCHEDULE I

after 29MAY04 12:00

o U in RESP WO EQiD DESCRIPTION RD ES EF MF MAY ST Ist2 Ai 03 mi~i~j~j

1 1

1 -

1 13.1i 1,41,82

,2 2 --4 z-i 8

_01,4 1,82

.2

'. ;I 4!

01121,6 1

1 AP0215129 APM I 76 X-D1-C X-01-C-INSPECTCAL I

28MAY04 29MAY04 0

AP02 1 2 X1CN PECT CAL AND SET AND SET 11I00A 12:59 MAIN POWER RANSFORMER PHAS C0215129 2

1 AP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4

29MAY04 29MAY04 25 2 6 gPERFORM tMST FORT-MOO 0 452 REMOVAL T-MOD 02-052 REMOVAL 13:00 16:59 I

TURBINEGENERATO OUT'PUTVARMETERt 16539 3

1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 29MAY04 31MAY04 0

02 s133GENERATC R METERS ON C-01Cl LtBRATION ON C-01 CALIBRATION 13:00 1059 ELECTRICAL i

il

-l 12;:*Xs AL I -

US

-l 4

1 AP0303688A APR 7

A-(CONT CALIBRATE 50 31MAY0 05JUN041 146 _

4.1 ff W BU8ISR3Ti I A-01 NON-TECH-ISPEC 08:00' 12.59 4.16 W BS rICGEAR033I 5

0 CE30701INN CE 76 D-105 MOVESELECTOLD 23 29MAY04 30MAY04 532 CE30 01INNMOVES CTOLDDO105 CELLTOD 3 D-105 CELLS TO D-99 11:00A 10:59

-25VDCSTATtON TTERY0307011 6

0 CE0307011D CE 76 D-105 REMOVEALLD-1O5 29 29MAY04 30MAY04 0 CE03 70,EOREMOVE D-10SJARSFRO DO105BATTERYROO JARS FROM D-105 11:OOA 16:59 j

125V D STATION BATTERY 107011 7

0 CE0307011E CE 76 D-105 CLEANtINSPECTD-105 12 30MAY04 31MAY04 0

CE030TOILEC NSPECT D-105 ROOM ROOM 17:00 04:59 0

125V STATION BATTEP 8

0 CE030701 IG CE 76 D-105 INSTALLNEWD-105 30 31MAY04 01JUN04 0

CE0307O11GINST NEWD-105 JARS JARS IN D 105 BATTERY 05:00 10:59 0307I_

9 2

CSD9 CE MILESTONE SIGN MODE CHANGE 0

31MAY04 31MAY04 20 CS139 N MODE CHANGE CHECKLIST TO EXIT 08:00 07:59 0MISCLANEOt 10 1

CE1600R035 CEB 76 R-1 RXHEAD REPAIR 79 22MAY04 01JUN04 12),jR03SRXHEAD P

tARCLOSEOUT CLOSEOUTACTIVITY 07:00A 18:59 11 1 CAMP-60082 CH CAMP-600.1 RESTORE RCS SAMPLE I 30MAY04 30MAY04 37 CAMP 2 RESTORERCS S _PLEUNE.UP LINE-UP 12:00 12 59 l

12 1

OPIA-031 CH OP-IA SAMPLEVCTFOR 2

30MAY04 30MAY04 0

OPIA-031SAMPLEV7TFOROXYGEN OXYGEN

.15:00 16:59 lll 1

13 1

OP1A-025 CH OP-1A SAMPLENERIFYRCS 3

30MAY04 30MAY04 O

OPiA-0255AMPLEN4RIFYRCSTSSc350p~b.

_I TSS <350 pb.

15:00 17:59 l

llVERf Y RCS TSS c350 pb.l 14 1

OP1A4027 CH OP-lA SECOND SAMPLE OF 3

30MAY04 30MAY04 0

OPIA-027SECC N SAMPLE OF RCS F R TSS RCSFORTSS 18:00 20.59 15 1

OPIA-032 CH OP-lA VERIFYRCSOXYGENIN 1 31MAY04 31MAY04 1

OPIA-032VERIFYRCSO SPEC 19-.00 10:59

VERIFY RCSO 16 1

OPIA-033 CH OP-IA VERIFYCLIFISO4IS 1

31MAY04 31MAY04 14 OPiA 33VER FYCLIFS SPEC PER NP 3.22 11:00 111:59 Run Date 29MAY0 13:031 LT-03 STANDARD PUBLICATION l

Sheet 1 of 14 0 Primavera Systems, Inc.

FL.03 Execution Publication Set

after 29MAY04 12:00 I

U1R28 WORKING SCHEDULE l.

after 29MA Y04 12:00 U

ID IRESPI WO EQID DESCRIPTION RD ES

_I MAY ST S

2 Sun 30

_-Mon 31

_~1 1141,18iM_2_,

2_

1,8__

.__,__1302.14.16 18,0210. 2. 4, 6* 8.10112.14.16.~

17 1

EE0302349A EEP 76 P-001B P-00E1B VIB. DATA 1

29MAY04 29MAY04 0 EE03 234gAP0 WB.

DATA COLLET (ON RE-START)

COLLECTION (ON 13:00r 13:59 U REACTOR C()LNPUMP 030234C RE-START) 18 1

EE0302348A EEP 76 P-001A P-001A-OBTAIN I

29MAY04 29MAY04 0 EEO 0234sAPOO1A BTN VIBRATION D A(ON RE-START)

VIBRATION DATA (ON 16.00' 16:59 3023481REACT )RCOOLANT PUMP RE-START)____

19 1

EE0212645 EEP 76 W-003B-M W-3B-M MOTOR POST 1

30MAY04 30MAY04 24 EE0212645W MOTORPOST AC EVIBRO C

OECK MAINTENANCE 07.00 07.59 E021264514B-AMENTO COSTR ROI DRIVA E SBRATOU FA MOTORS VIBRATION CHECKS

______wtNETO O

RIESROEFN OO 20 0

EE02s8948 EEP 77 G-02

[HERMALVECTOR DT 4

30MAY04 30MAY04 157 EE0208948 8ERMAL VECTOR A COLLECTION wiTH T2 COLLECTION WIH 08:00 11:59 0098 EEGNYD E EEAO TS-82 020897WA DAERGEN1YDI6SELGENEA=OR' 46 EaI-MI-21 1

EM0408442 EM 71 162-A 162-A REPLACE 3

29MAY04 29MAY04 13 M2 8

-A12BAREP CETERMINATIONSI RE-TEST TERMINATIONS I 07:OOA 14:59 D

RELAY OR1MS-2019ACTUA ION0408442 RE-TESTMREA-OIM209TUlOO182 22 1

EM0408443 EM ~71 162-B 162-B REPLACE 3

29MAY04 29MAY04 13 M

~

62-B REP -CE TERMINATIONS RE-TEST TERMINATIONS/I 07.OOA 14:59 TD RELAY ~OR IMS-2020ACTUA 10NO408443

~RE-TEST 23 1

EM-8480M EM 76 RPI POST RPI COIL 6

29MAY04 29MAY04 0

qPOSTRPIC CILRESISTANCEJINDUL TANCE ISTANCEIINDUCTANC 08 00A 17 59 RPI S (STEM MULTI AND/OR NON-NUMBERED EQU PMENT0215213 24 1

EM-8480N EM l 76 R-1 POST CRDM COIL 6

29MAY04 29MAY04 0

ONPOSTCRD COIL RESISTANCEAIM IUCTANCE ESISTANCEAINDUCTANC 08 00A 17:59 REAR TORVESSELAND ASEEMBLY0215214 5 1 EM0305144 EM 76 P-030A-M DRAW OIL SAMPLE 2

29MAY04 29MAY04 553 OM DRAWOIL AMPLE FROM CIRCU ATING FROM CIRCULATING 1200 1359 CIRCULATN WATERPUMP MOT 0305144 26 1

EM0216168B EM 87 E-02 RMP9375LAND LEADS 2

29MAY04 29MAY04 0

EM0219168R P9375 LAND LEADS -ORVOLTAGEREG CA CAL FOR VOLTAGE REG CAB 20:00' 21:59 0218168 TG-01 TG VOLTAGE REGULATORiEXCITATI-N EQUIPMENT CAL 21 1 EM0216166 EM 76 E-01 CHECKEXCITER 2

29MAY04 30MAY04 62 EM0211 GCHECKEXCITER ROUNDDETECTION GROUND DETECTION 23:00' 00:59 021 66MTG-1 TURBIN GENERATOR EXCITE I 28 1

EM0301236 EM 76 TE-431 TE-31 NOISYIOSCILL 6

29MAY34 30MAY04 111l lO3012 6TE311 NOISY1OSC _SEVERALDEGREEl SEVERAL DEGREES 23:00 04:59 0301 S3INCNOR:THERMOCOUPLE AT +10 29 1

EM-8480U EM 176 R-1 CONNECT AND TEST I

30MAY04 30MAY04 0

E OUCONNCTAND STSHROUDDRIVEF N SHROUD DRIVE FANS 00:00 5

02 4134OREACTORVE SELANDASSEMB3LY 30 1

EM0215224 EM 76 W-003B-M PERFORM MCE 4

30MAY04 30MAY04 0

EM02 5224 PERFORMMCEIM003B-M W-003B-M 00:00 03:59 02 5224MCONTA$MENT CONTROL ROD RIVE SHROUD FAN M TOR 31 1

EM0213480A EM 76 480V (PERFORM PMT)480V 3

30MAY04 30MAY04 0 °EMO2 1348OA(PEiFORMPM48OVTMPOWERTO VHEAD POWERTO RVHEAD 01:00 03:59 C 213480=480V SY TEM MULTI AND1OR M)N-NUMBERED EQUIPI ENT 32 1

EM0215225A EM 76 W-004A-M PERFORM SECOND MCE 4 30MAY04 30MAY04 0

EMO 15225APERFORMSE(ONDMCEW-004A-M 1B52-317MI1B-31)

W-004A-M 01:00-04:59 (215225_CONTA NMENT REACTOR CA\\ITY COOLING FAN MO OR (1B52-317W11B-31) 33 1

EM0215235 EM 76 Z-016 REMOVAL OF FUEL 6

30MAY04 30MAY04 0

EM(21S23SREMOVALOF IELMANIPULATOR I

MANIPULATOR 01:00 06:59 (215235 RECTOR CAVIY MAN Pl LATOR 34 j 2 CSD8 EM MILESTONE SIGNMODECHANGE 0

30MAY04 30MAY04 48 CSDS SIGN MO E CHANGE CHECKL TTO EXIT MODES5 CHECKLIST TO EXIT 04:00 03:59

[END MIS ELLANEOUS COLD S IUTDOWN WORK

_M O D E S5 I

_ I

_I__

Run Date 29MAY04 13:031 LT-03 STANDARD PUBLICATION Sheet 2 of 14 O Primavera Systems, Inc.

l FL-03 Execution Publication Set

after 29MAY04 12:00 I

U1R28 WORKING SCHEDULE l-after 29MA Y04 12:00 Ul ID RESPl WO EOID DESCRIPTION RD ES EF MF MAY I ST Sat 291 I

un 30 1Mon 31 m

E I I rnm_

35 1

EM0212645A EM 76 W-003B-M IW-3B-M PERFORM 3

30MAY04 30MAY04 0 _Y0212UA1W3M RFORM BUMP FO AOTATlON BUMP FOR ROTACON 0400 0659 021T2645 CC AINMENT CONTROL ROD DRIVE SHROUD F AN MOTOR 36 1

EM0215226A EM 76 W-004B-M PERFORM SECOND MCE 4 30MAY04 30MAY04 0

EM0215226APERF M SECOND MCEW B-4M (1B52-318MliB 1)

W-004B-M 05:00 08:59 0215226 CONTAINMENTREACT OR CAVITY COCLING F AN MOTOR 37 1

EM0306551 EM 76 Z-013 1Z-13 CHANGE(5) GEAR 10 30MAY04 30MAY04 0

EM03065511 13 CHANGE (5) GEAR BOX OIL BOXOL 08 00 17:59 0306551 CON ANMENTCRANE 38 1

EM0215232 EM 76 Z-013 Z-013 INSPECT, 25 30MAY04 31MAY04 5

EM0215232Z I3INSPECT MAINA ANDLUBRICATE MAINTAIN AND 08 00 08 59 02152321

_C1 ONTAINMENT CF 39 1

EM407740DI EM 82 P-001B-M P-1B-M OBTAIN OIL 2

30MAY04 30MAY04 8

EM407740D1 P-1ID TAIN OIL SAMPLE SAMPLE 17:00' 18:59 W47740flR CRCOOLANT PUM IMOTOR 40 1

EM0400408 EM 76 VNPSE-0324 1VNPSE-3244 INSTALL 10 30MAY04 31MAY04 0

EM04004081VNP E-324 INSTALL TM 0 I001 ELECT SUPI TM 04-001 ELECT 18:00 03:59 0400408 W-2AI UC PURGE SUPPLi 41 1

EM0400407 EM 76 VNPSE-0321 nU0PSE-321 INSTALL 10 31MAY04 31MAY04 0

EM lV SE TM 04-001 1 TM 04-001 'ELECT 00-00 09:59 40'W-8AA3UICPUS 42 1

EM0407740D EM 82 P-OIB-M P-1B-M PERFORM HOT 10 31MAY04 31MAY04 0

I E

077400P-IB-P M ORM HOT OL I OIL FLUSH 04:00 13:59 0407740 REACTO 43 2

EM0305122 EM 77 TO-1 TG-01 GROUNDING 2

31MAY04 31MAY04 510 EMO3O5122T I GROUNDING S1 STRAPS 07:00' 08:59 0305122 TRBINE GENERA 44 2

EM0305107 EM 78 D-205 MONTHLY NON-SAFETY 4

31MAY04 31MAY04 508

-EMO305107MO Y NON-SAFE1 125V DC STATION 07:00 101.59 0305107 125VDCSTAT 45 1

EM0215231B EM 76 Z-013 REMOVEZ-13RADIO 3

31MAYD4 31MAY04 0

EP 1S23iBREMOVE CONTROLS 14:00 15:59 0215l1=C_

46 1 l CTMT-040 FG1

SUMMARY

CTMT INTEGRITY HAT 1341 28MAY04 04JUN04 0 _

4OCTMT INTEG HATCH opERAnoN OPERATION 2300A 01:59 47 0° HP0301854 HP 77 HP RMS QUARTERLY 5

26MAY04 29MAY04 218 V03 54Q FUNCTIONALTEST RMS FUNCTIONALTESTOF 08:00A 16:59 HEALT PHYSICS RADIATON ONITORINGSYSTEM0301854 48 0

HP0301847 HP 77 HPRMS MONTHLY RMS 40 29MAY04 02JUN04 183 IP03 I87MONTHLY NSOPERATONAL.

OPERATIONAL TEST 12:00 07:59 49 1

HP0301878A HP 77 RE-00126 1RE-126CALIBRATION 1

30MAY04 30MAY04 43 HP0301878AIRE-26CALIBRATION I

I I

I 1 06:00 06:59 0301878EUNlT 1 CONTAINMENT HiG RANGE RADIATION IONITOR 50 0

HP0301867 HP 77 RE-00226 RE-226 CALIBRATION 8

30MAY04 30MAY04 2

HP0301867RE CALIBRATION 07:00 1459 03 COMBINE AIR EJECTOR HIGH R uGr MONITOR 51 I

1IC0408600 IC 76 RE-00126 RE-126 PEGGED LOW 6 l 29MAY04 29MAY04 12 ED LOW L

12:00 17:59 UNIT CONTAINMENTHIGH GE RADIATION MINITOR 0408600 Run Date 29MAY04 13:031 LT-03 STANDARD PUBLICATION Sheet 3 of 14 O Primavera Syslems Inc.

I FL-03 Execution Publication Set

after 29MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after29MAY04 12:00

l U ID RESP WO EQID DESCRIPTION RD ES EF MF ST

_0 12Q41,1,021.2 4

681012,1,6182,2 0 24

.8 i1214.16.1 52 1

IC10.12 IC 76 ICP-10.012 INSTRU VLV UNEUP 9

29MAY04 29MAY04 53 IC.12 INSTRU VLV1NEUPVERIFICATION VERIFICATION 14:00-2259 03C 3B INSTRUMENT UN P VERIFICATION POS r-REFUEUNG 53 1ICRTDSW-ON IC RP INSTALL LOOP RTD 4

29MAY04 29MAY04 34 h 1DSW-ON INST LOOP RTD SWITC lG UNIT SWITCHING UNIT 18:00-21:59 INSTAL LOOP RTD ;\\MTCHING UNIT 54 1

IC1O37sup IC 76 ICP-10037 ICP 1037 RESTORE RV 2

29MAY04 30MAY04 49 IC1037 UPCPt.37RESTOR RVLVL TEMP INPUT TO NORMAL LVL TEMP INPUTS TO 23:00' 00.59 030 12 92 REMOVAL OF MP INPUTS FROM R LEVEL LOOPS 55 1

IC0300731B IC 76 fCP-13.004 ICP 13.4 RVUS TEMP 5

29MAY04 30MAY04 539 IC03007 jigCP 13A RVLIS TPCOMP MODULECA COMP MODULE CAL 23:00-03:59 0300 31 _SPEC 20 INTERNALS 56 1

IC43RPION IC RPI POSmON RPI KNIFE I

30MAY04 30MAY04 28 IC43 PIONPOSnION RPI K1 FE SWITCH -ON SWITCH - ON 00:00 0059 MRPI MULTI ANI OR NON-NUMBERED QUIPMENT 57 1

IC0305574 IC 76 FIC-0110 FIC-O110 BORIC ACID 3

30MAY04 30MAY04 415 IC03 5574 FlC4110 BORIC A ID DEVIATION ALARh DEVIATION ALARM 00:00 02.59 03 5574_BORIC ACI FLOW INDICATOR CC NMOLLER 58 1ICRDCSTLGT IC 76 RDC RDC STATUS LIGHT 4

30MAY04 30MAY04 97 ICRDCSTLGTRDC iTATUS LIGHT BULB C 4ECK BULB CHECK 06:00 09:59 0300935 ROC SYSTEM MULTI ANDIOR NON-NUMBE ED EQUIPMENT 59 0

IC0300628 IC 76 Z-039 CALIBRATE DRYER 8

30MAY04 30MAY04 0

IC0300628 YRATE DRYER INSTRU IENTATION INSTRUMENTATION 06:00 13:59 0300628 INSTRUMEN AIR DRYER 60 1

IC10.46 IC 76 ICP-10.046 ICP 10A6 RDC POWER 10 30MAY04 30MAY04 13 IC10.4BICP I A8 ROC POWER SUP LY CHECK SUPPLY CHECK 06:00' 15:59 0300895 ROD DRI E SYSTEM POWER S PPLY CHECK 61 1ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8

30MAY04 31MAY04 0

ICSGLVLBFLKA IfLL NARROWIWID NARROWNWIDE 19.00 02:59 0300946 EQUIP ID1 SUPPORT CALLl 62 1ICPRE-CRD IC RESP 3.1 CLEAR RXTRIP SIGNALS 2 31MAY04 31MAY04 0

CPRE-CROCLEAR RX TRIP SIGNALS FOF FOR CRD 03:00 04:59

PRIMA Y SYSTEM TESTS 63 1

IC0307357A IC 79 RDC-IBD RDC-IBDPOSTREPAIR 2

31 MAY04 31MAY04 76 1C0307357ARDC-1 0 POST REPAIR PI PMT 05:00 06:59 03O7357MR BANKS B/D GROI 64 0

IC0300717 IC 76 ICP-0B.013 FUEL OIL INSTRUMENTS 112 31MAY04 10JUN04 127 IC0300717 L ONL INSTRUMEN 07:00 08:59 I UEL OIL SYSTEM (NOf 4UTAGE) 0300717 65 I

ICIOSUP IC 76 ICP-10001 ICP 101 RESTORE 2

31MAY04 31MAY04 0

IC10.1SUP Pt0.1 RESTORES SAFEGUARDS SYSTEM 08.00 09:59 0300882 SAFEGUARDS 5' 68 2

CSD7 IC MILESTONE SIGN MODE CHANGE 0

31MAY04 31MAY04 18 CS 7SIGN MODE CHA I

CHECKLIST TO EX1T 100W 09:59

_END MISCELLEAl 67 2

1IC0405750 ICI 76 l FR-00465 FR-465 RECORDER LOW 8

30MAY04 30MAY04 243 IC7-S0450FR RECORDER LOW IN ICATES HIGH INDICATES HIGH 06:00' 13:59 0405750 LOOP A FLOW LINEAR CO PENSATED FLOW 68 1

ICTOOL-.PST IC4 77 I&C MISC TOOL BOX INVENTORY-6 29MAY04 29MAY04 4181 OOL.TToo-BOXOINVENTORY P0 OUTAGE POST OUTAGE 15:00-23:59 l0300798 M

ISC IC WORK ES 69 1

1C0304857 IC4 76 FM-CHA 1FM-CHACLEANtINSP 8

29MAY04 30MAY04 245 1 C304857 1 HACLEANINSP SUPPLY POWER SUPPLY 18:00-01:59 0304857 INCORE DE CTOR A AND ASSOCL TED EQUIPMENT Run Date 29MAY04 13:03 LT-03 STANDARD PUBUCATION l

Sheet 4 of 14 C Pnmavera Sytems Inc.

FL-03 Execution Publication Set

anter zyMA Y4 72:vU I

U1R28 WORKING SCHEDULE I

after 29MA Y04 12:00

lU ID lRESPl WO I EQID DESCRIPTION RD ES EF MF MAY l

§ ST i10112,14.16,18.20,21." 24

. 6.8 S.10i 12,14.16,18.20,221 0, 2, 4, 6, 8,10112,14.161 70 1 1IC0307343 IC5 78 PPCS-009 PPCSERU Is 4

29MAY04 29MAY04 212 TCo!PCS9 0

-T PERAMURENM TEMPERATURE 12:00 15159 PPCS C PUTER RM UNrr.1 11WRL DAALNLE 374 72T1 MM0212978 MM1 76 SA-00027 RSACEVALVEA 8

29MAY04 30MAY04 0

M021297815AT SEATLEAKAGE, RE CEVALVE 73 1

MM2418O7P MM1 76 C-2 RV MPHEAEA DRSP 2

30MAY04 23MAY04 0

MMO2I IS7MPETET HPMPERRMP925 Step5.2 PRRMP-99225c3.) S"e I 12.00A 1359 028=2RVHA RESRP9 (con7IPee noNtes CS I

74 1

MM0214187B MM1 76 C-2 REATRCH I

ERAKS 6

302MAY04 30MAY04 0

MM 2 1 4 1 S7=F UPPERHATCHI LOCKS REPATCH INT VEROK 14:00, 0159 RS022971ELETACCESS AR LOCKE ALV 75 1

MM0214187C MM1 76 C-2 ETEHATCH UPPRM 30MAY04 30MAY04 0214IB7C STORE UPPER HAT ALARMS HATCH ALARM12000B25.2 0211 4187PERSONNELAACCESS RLOCK 76 2

MM0407307 MM1 76 P4-29 T OREP-2TUPLPER 1MAY04 31MAY04 0

04073072 2P REPATCEILNTERLOK 1600 16:59 M241RETR 2UPRHACIN LOCKSo*2 77 1

MM0408497 MM2 71 Z-10 R1O4STREAIER 16 2MAY04 30MAY04 0 M4 P

AIRSTRAINER lCEWATERZU RNNELCCSSA 78 O

MM0201387 MM2 77 Z-01 7 MRE ROPE INSPECTIO 2

29MAY04 291M3AY04 254 MO 3-7-SO W

ROP ' INSPECT ON S0RMS 12 00 1359 SFP14ATF MEBRSDGNEIACCSTSS 020138 79 2

MM0301174 MM2 77 P-028A 2P-28A9 DRAWOIL 2

310MAY04 30MAY04 0

MM03011741 BA, DRAWOLSAM EDAP LYP 80 2 MM030A199 MM2 77 SNUBBERS H

ALI TURBNE 3

30MAY04 30MMAY404 70301199 RAULIC TURBB 0 SNUBBER BLGSUBBERU 070005903199 HYRULCPNBBR 81 1

MM0301119 MM2 77 ELECTPENE UNIT 1. INSPECTAND 4

30MAY04 30MAY04 0MMo3o111, INST AELECTRIC AL MAITRAIN EECRCA 08:00A 10.5 030119 UNIT1AEICTSTPERARANOR 78 1

MM038495A MM2 76 P-028B PREPAROP INSPECTAKS 302MAY04 30MAY04 05MM03044 S9EIB, INSPECT bAREPR OLNLTAUER 4S REAR12EAS 0:00' 11:59 7VREOPISCTON0~

83 2

MM0301175 MM2 77 P-028A 2P-288, DRAW OIL 2

30MAY04 30MAY04 2

MM30°175 2P-2e DAWOILS IFORANALYSIS SAMPLE FOR ANALYSIS 07900' 10.59 M0301174254A STE OLAMPGEFERAT R

LEEDPUM 84 2

MM0301172 MM2 77 ELECT PENE UNIT 2, INSPECT AND 4

30MAY04 30MAY04 242 MM030 172UNIT 2 NEC NDMAINTAINELE CAL MAINTAIN ELECTRICAL 07:00' 14:.59 M

03011192U N

I CSETN A

L PEANELETRIATIL 82 1 MM0400322 MM2 76 VNPSF-0324 1

0P-24, REOT 10 30MAY04 310MAY04 0

MM04003221VNF E322U RPMOVE OP TC F

EQUPPL RPEATOR O LEQUIP.

18:00 031:59 MM03043S2iPW..AINSPCTC PURGE SUPL LEAK 83 1

MM0400324 MM2 76 VNPSE-0321 1VNPSE-3212, REMOVE 1 310MAY4 310MAY04 0

0M44 324_9M OEA TO ERAITORI EQECTIP.L 00:00' 09:59 043 12r TI E324CT

-8IBUC PU

_04-001

_22 LI UGESPL 87 1

MM0400322A MM2 76 VNPSE-0324 1VNPSE-3244, REMO 4

31MAY04 31MAY04 0

,M0022A E2 VALVE & INSTALL BAK 04:00 07:59 AM 00322AIVNP

-2S9C PRGEMOE FLANGE 040________URG Run Date 29MAY04 13:031 LT.03 STANDARD PUBLICATION I

Sheet 5 of 14 0 Primavera Systems, Inc.

I FL.03 Execution Pubilcation Set

aoter 29MAY04 12:00 I

U1R28 WORKING SCHEDULE I

.after 29MAY04 12:00 U

tD RESPl WO EQID DESCRIPTION RD ES EF MFAY ST_

I STn30 Monl 3 88 1 MM0400322Z MM2 76 VNPSE-0324 1VNPSE-3244, 10 31M8MAY04 31MAY04 0 _M.

0400,2 1

2C COMPLETE TEMP MOD 08:00 17:59 M0032 INSTALLATI0N

__322___

89 2

MM0407306 MM2 76 P-029-T 2P-29-T SAMPLE &

2 31 MAY04 31MAY04 0

MM0407306 P.29-T SAMPLE &

CHANGE OL BEFORE 09:00 10:59 0407306 2P-29 AUX PUMP RUN 4030_21_29AU 90 1 MM0400324B MM2 76 VNPSE-0321 1VNPSE-3212 REMOVE 4

31 MAY04 31MAY04 0MM04003 8IVNPSE3212, R VALVE & INSTALL BLANK 10O00 13:59 04003 4WI-8 1 U FLANGE

__0400_____

91 I

MM0400324C MM2 76 VNPSE-0321 IVNPSE 321Z 10 31MAY04 31 MAY04 0

MM 324C1VNPSE COMPLETE TEMP MOD 14:00 23:59 0400M324CVP INSTALLATION 0400324

- *3III 92 1

EP0408616 NDE 76 MISC INSPECT CAVITY LINER 2

29MAY04 29MAY04 52 866INSPECT C VIIY UNER 13:00 14:59 b0408616 E

el-I Li 1IRNI>L 93 1

NGIT-112A NMS O-IT-0001A INSTALL ULTRA SONIC 4

30MAY04 30MAY04 0

NGIT.12 NSTALL ULTRA SOM FLOWMETER FOR IA METER FR 09:00 12:_59_*

HIGH HEAD INJECTION PUM MVALVES (COLD E:E rmr]~-.4 I -

4 O

l OPO 77 F-020 CHANGE SSB 1

31MAY04 31MAY04 503 P0408454CHAN VENTILATION FILTER 15:00' 15:59

_408454CSSB 95 O

lP0301295 OPI 76 O-PCGMIDS OPERATIONSMIDSHIFT 35 28MAY04 03JUN04 126 PC 1295OPERATIO SMIDSHIFTWEEKLYlROIJTINE WEEKLY ROUTINE 00: A 06'59 96 1

OP0301515 OP1 77 TS-PAM-001 MISCELLANEOUS 2

31MAY04 31MAY04 0

kNO 3015 15MIscwANES EQU9WPMENTCt, EQUIPMENT CHECKS 01:00 02:59 30151^MISCELL OS EOUIPMEN

-3 1 7 02:

3P015TZ1 85 GZMEMNCDSLENRA I

ROUSTQISZEN C~~d

14 -29~ls]-

98 1 OP0301341 OP2 76 O-PC-0012.4 G-02 COOLANT 30MAY04 32MAY04 165 O

YETNGNENIA NG T M.

.EONTHHNCYDIE ELGENERATORCYC ANTSAMPLING 99 l0 lOP0301344 lOP2 l76 0-TS-082 EMER

,GENCDISE 6

300M8AoY04 301MA5Y04 l

P3tUG0E EG-CYISLEEI0ROTL 100l I OP0301546 lOP2 l77 TS-ECCS-00 SAFEGUARD SYSTEMS 1

31 MAY04 31 MAY0.4 O

OPN55FEU III IVALVE AND LOCK _

13X0 13:59 _

I31546SAFEGUA 1°1 1 OP0301550 P31 771 O-PC-001.2 HETINGIVNTHLYTO 7 1 918MAY0A4 292MZA5Y9044 15 5OTIM LYHFATNGIVENTA N 3Ec~~oo 102 0 OP0301396 OP3 76 O-PC-SWING OPSSWINGSHIFT 31 26MAY04 02JUN04 130 P0 1396OPSSWIN SHFTrWEEKLYRO NE WEEKLY ROUTINE 16:OOA 18:59 RUn Date 29MAY04 13:031 LT.03 STANDARD PUBLICATION I

Sheet6Of14 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 29MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 29MAY04 12:00

l t

URESP WO T EQ O DESCRIPTiON RD l ES EF MF MAY ui*

103 1 0P0301554 OP3 77 TS-CCW-001 CC SYSTEM VALVE I

29MAY04 29MAY04 160 OP 15 SY U VALVE POSIO C ECKS POSmON CHECKS 16:00' 16559 3015541CCW OW PATh VALVE POS ON VERIFrCA-nON 104 2 OP0301627 OP3 76 O-TS-004A TS-4A.UNrr2TURBINE 1

29MAY04 29MAY04 550 OP 30127TS-4AU Tr2TURBINETRIPTE ;T TRIP TEST 16500' 16:59 301627MUNIT2 URBINETRIPTEST 105 0 OP0301435 OP3 76 O-PC-001.1 MONTHLYVENTILATION 3

29MAY04 29MAY04 158 OP 301435MONThL VENTILATION CHEC S PAB, CHECKS PAB, 16:00' 18:59 301435MO qTHLYVENTILATION C 4ECKS PAB. CONTAIN ENT, SSB 106 0 OP0301405 OP3 76 P.118 MONTHLY 1

30MAY04 30MAY04 153 OP0301405MONThL OPERATIONAL CHE OFPUMP OPERATIONALCCHECK 16:00 16:59 03014051SUBSC L SEEPAGE SUMP PU P 107 2 U2GNDR050 OP3 TG01 DRAIN U2 MAIN I

30MAY04 30MAY04 0

U2GNDR050 DRAI U2 MAIN ELECTRICA GENERATOR PET ELECTRICAL 18:00.

18:59 EU2 WN GENERATOR 108 2 OP0301630 OP3 76 O-PC-025 PURIFY RWST 1 31MAY04 31MAY04 146 OP0301630 PUIU 16:00' 16:59 030163OERE 109 2 OP0301633 OP3 76

-PC.058 H2 SEAL OIL SYSTEM 1 31MAY04 31MAY04 146 OP0301633 H2 SE TEST 16:00' 16:59 03016333HYI EU -

U _

110 1 01100-70 OPS T-034B T-034B - PRESSURIZE SI 1

27MAY04 29MAY04 0

I1 70T-034B-PRE SURIZE S ACCUMUU TOR ACCUMULATOR 23:00A 12:59

.'l 11 OP4B-030 OPS OP-4B PREPSFORP-1A&P-1B 2

29MAY04 29MAY04 0 _

FORP.AP STARTUP STARTUP 09_:OOA 13:59 FING AND VENG RCS 112 1 OP0301537 OPS 77

'O-rTr-0B IT-C8B.TDAFPSUCTION 1 29MAY04 29MAY04 554 WpC 1

rr3 7

B.TDFP SUCTION FROMSY MOV FROM SW MOV 12:00 12:59 TDAFP SUCTIC4 FROM SW MOV EXE ICISE TEST (QTRLY) 0 01537 113 1 j OP4AA070 OPS OP-4A RAISE RCS PRESSURE 2

29MAY04 29MAY04 0 OP 0 RAISE RCS PRESSURE TO 325

37 PSI TO 325 - 375 PsI 12:00 13:59 FILLING AND VENmNG RCS 114 l 1 OP4A4080 OPS OP-4A PREPS FOR P-1A & P-1B 2

29MAY AY04 0 P4 sopREPS FOR.1A & P.1B PUMP BUI IPS

& LOOP FLUSHES PUMP SUMPS & LOOP 12:00 13:59 FILLING AND VENTING RCS 1151 1 1 RF-390 OPS 77 O-RF-390 CONTROL ROOM 2

29MAY04 29MAY04 126 FR OTO ROO 'AALARMS VERIFICA ON ALARMS VERIFICATION 12:00 13:59 CONTROL ROOM ALARMS0215942 116 1 O-RT-049A OPS 77 O-RT-049 PRE LLRT SERVICE AIR 4

29MAY04 29MAY04 0

T gAPRE LLRT ERVICE AIR TO CONTA INMENT TO CONTAINMENT 12o00 15:59 SERViC AIR SUPPLY TO CONT INMENT (P-33C) 0215 B4 117 1

O-RT-058 OPS 77 O-RT-058 POST LLRT TEST 4

29MAY04 29MAY04 21 T

POST LLRT EST CONNECTION CPI 56 CONNECTION CPP-56 12:00 15:59 CONTA S MENTTEST CONNEC ION (P-56) 02115991 118 1 TS-10.2L OPS 77 O-TS4010.2 LLRT LOWER 8

29MAY04 29MAY04 24 s1 LLLRTLOWER PERSONNELHATCHE PERSONNEL HATCHES 13:00 20:59 U1 CONT PERSONNEl AIR LOCKS LOCAL IE KTEST0216004 119 1

OP48-050 OPS OP-4B FIRST BUMP OF RCP 2

29MAY04 29MAY04 0 OP4E s5OFIRST BUMP OF RCP P-01B AND R S VENT P-41B AND RCS VENT 14:00 15:59

REACTOf COOLANT PUMP OP RATION 120 1

RP1D-080 OPS O-RP-001D FLUSH CAVITY DRAIN 24 29MAY04 30MAY04 0 RP1L o0 FLUSH CA LDRA INE LINE 14:00 13:59 FLUSH CA DRAIN LINE & REMa FLANGE RunDate 29MAY0413:03j LT-03 STANDARD PUBLICATION Sheet 7 or 14 O Primavera Svstems, Inc.

FL-03 Execution Publication Set I

after 29MAY04 12:00 I

U1R28 WORKING SCHEDULE after 29MAY04 12:00 U

ID RESP WO EQID DESCRIPTION RD ES EF MF IAYat 29 Sun 30 Mon 31 1 1 S I

I

h. 10 12.14. & 18,0,22 0.

. 4 6.

. 10 12,4.1618,20221

. 2.4.

. 81100 2214166 aN :(VITA1t1~ --

ES k,! &

I I

i

_A I

I_

I I

_IA

^^ ^_._

121 1 ¶ OP4B-040 OPS OP-48 FIRST BUMP OF RCP P-01A AND RCS VENT 2 1 29MAY04 I 29MAY04 16:00 17:59 0

0 122 1 OP4B-055 OPS OP4B SECOND BUMP OF RCP 2

29MAY04 29MAY04 0

P-01BANDRCS VENT 18:00 19.59 123 1

TS-30-RIG OPS TS-30 LEAK TEST Sl CHECK V 4

29MAY04 29MAY04 17 18:00 21:59 124 1 OP4B-045 OPS OP-4B SECOND BUMP OF RCP 2

29MAY04 29MAY04 0

P-01A AND RCS VENT 20:00 21:59 125 1 OP4B-060 OPS OP-4B RCP P-01A& B 10 MIN 2

29MAY04 29MAY04 RUN AND VENT 2200 23:59 126 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2

29MAY04 30MAY04 0

W-004A IN SERVICE 23:00' 00.59 127 1 OP0215226 OPS W-004B OPERATIONS TO PLACE 2

29MAY04 30MAY04 4

W-004B IN-SERVICE 23:00 00 59 128 1 CL04Al00 OPS CL-4A POST F&V VALVE 2

30MAY04 30MAY04 0

UNEUPS 00:00 01:59 129 1 0131-100 OPS 0-31 STARTROD DRIVE MG 2

30MAY04 30MAY04 4

SETS 00:00 01:59 130 1

0P0301 535B OPS 77 O-IT-0060 rr-60, UNIT I.

3 30M1AY04 30MAY04 491 CONTAINMENT 00:00 02:59 131 1

OP4A-0 OPS OP-4A ESTABLISH NORMAL 8

30MAY04 30MAY04 0

OPERATION OF THE 00:00 05:59 132 1 CLO0B010 OPS CL-1B CONTAINMENT 24 30MAY04 30MAY04 5

INTEGRITY CHECKLIST 00:00 23:59 133 0 OP0300628A OPS 7B Z-039 ISOLATE IAW 2

30MAY04 30MAY04 0

0-SOP-IA-002 SECTION 01:00 0259 134 1

O-RT-049B OPS 77 O-RT-049 POST LLRT SERVICE AIR 4 30MAY04 30MAY04 5

TO CONTAINMENT 04:00 07:59 135 1 0-RT-053C OPS 82 O-RT-053 COMPLETE PMT 1 30MAY04 30MAY04 45 PORTION OF O-RT-053 06:00 06:59 136 1 OP4A-100 OPS OP-4A ESTABLISH NORMAL 6

30MAY04 30MAY04 0

ERATION OF THE PR1 06:00 11:59 137 1 OP1A-020 OPS OP-1A VENT SI ACCUMULATOR 2

30MAY04 30MAY04 0

DISCHARGE LINES 09:00 10 59 138 1

OP4B-070 OPS OP-4B START P-001A FOR 1

30MAY04 30MAY04 0

HEATUP 11:00 11:59 4B-040 FIRST BL

REAC OP4B.055SECC TS-30-RIGLEAK w

OP4B-04551 OP4B-4t oP0215 OP021!

CLO on OP030 03 OP4 CLO opol OPO MP OF RCP P-01A ANq TOR COOLANT PUMP D BUMP OF RCP P.0

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IT-003B OPS 77 O4T-0003B IT-3B, LOW HEAD SAFETY INJECTION 1

30MAY04 1200 30MAY04 12:59 nljOO3BIT-38 LOW HEA1 SAFETY INJECTION V 028 S VELOW HEAD SI \\JALVE EXERCISETESi Run Date 29MAY04 13:031 LT-03 STANDARD PUBLICATION Sheet8ofl4 O Primavera Systems, Inc.

l FL-03 Execution Publication Set S

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30MAY04 I 30MAY04 12:00 12:59 c

141 1

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30MAY04 30MAY04 0

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12:00 12:59 142 1

OP1A165F OPS OP-IA HEATUP RCS TO 165 2

30MAY04 30MAY04 0

DEG F 12:00 13:59 143 OP4A-110 OPS OP4A AT.N. 10K 10 30MAY04 30MAY04 12 GALLON RCS SLICA 12:00 21:59 144 1

TS-30BR OPS TS-30 IPTE BRIEF FORTS-30 1

30MAY04 30MAY04 1

13:00 13:59 145 1

OP4B80 OPS OP-4B START AND RUN 2ND 1

30MAY04 30MAY04 0

RCP (P-1B)

I 14:00 14:59 146 0 T300628R OPS Z-039 REMOVE TAG (O A Z-39 1

30MAY04 30MAY04 0

IC REVO-1) 14:00 14:59 147 1 RPJF-153D OPS LOWER CAVI SECURE CAVITY DRAIN 2

30MAY04 30MAY04 0

14:00 15:59 148 1 0164-040 OPS VNPSE-3245 CLN & LUBE PURGE 4

30MAY04 30MAY04 0

SUPPLY VNPSE-3245 14:00 17:59 149 0 OP0300628B OPS 76 Z-039 RESTORE IAW 2

30MAY04 30MAY04 526 0-SOP4A-002 15:00 16:59 150 1 TS-030 OPS 77 O-TS-030 HIGH & LOW HEAD SI 12 30MAY04 31MAY04 0

CHECKVLVTEST 15:00 02:59 151 1

RPIA-010A OPS 87 O-RP-001A REMOVE REFUELING 3

30MAY04 30MAY04 75 CAVITY DRAIN UNE 16:00 18:59 152 1 OPIA-034 OPS T-004 PURGE VCT WITH N2 8

30MAY04 31MAY04 7

PER OP SD PART 1 17:00 00-.59 153 1

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4. 30MAY04 30MAY04 0

EXHAUST VNPSE-3213 20:00.

23:59 154 1

OP0301513 OPS 77 TS-CONT-00 CONT ISOL VALVE AND 2

30MAY04 30MAY04 0

FLANGE CHECKS 21:00 22:59 155 1 IT-530E OPS 77 O4T-0530E rT-530E. LRPM TEST OF 8

30MAY04 31MAY04 23 LHSI AND RHR SYSTEM 21:00 04:59 156 1

TS-10.2U OPS 77 O-TS-010.2 LLRT UPPER 8

30MAY04 31MAY04 0

PERSONNELHATCHES 21:00 04:59 157 1

SOP-VNPBO OPS SOP-VNPSE-INSTALL PURGE VLV 5

31MAY04 31MAY04 0

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a Run Date 29MAY04 13:031 LT-03 STANDARD PUBLICATION Sheet 9 ofl4 C Primavera Systems, Inc.

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31MAY04 31MAY04 21 S

BA.GA N EVETV SPOOL PIECE PIECES PER 1-PT-S-008 03:00 04:59 MRC SY TEM MULTI AND/O 151 1

TS-30X OPS TS-30 CHECK VALVE TEST 4

31MAY04 31MAY04 21 TS-30XCHECK VA.VE TEST RECOVE I

RECOVERY 03:00 06:59 I

PC TEVENT5CHECP 162 1 RETEST07 OPS RETESTS S-7 REPORT RETESTS 0

31MAY04 31MAY04 24 RETESTo7 S-7 REPC RT RETESTS FOR FOR 200F (OP-1A) 04:00 03:59 JINMAL C ONDIONS FOR E>

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31MAY04 31MAY04 23 OPIA-021 VERI FW FLOWTO SIG SGS PER Ol 62A 04:00 04:59 1x 154 1 IT-00IA OPS 77 O-IT-0001A IT-01A. HIGH HEAD SI 4

31MAY04 31MAY04 20 IT.001AlT-01A. H 3H HEAD SI PUMP PUMPS & VALVES 04:00 07:59 0215885 1 K;H HEAD SAFETY 165 1 CLO1B020 OPS CL-1B&OP ESTABLISH CONTINTEG 2

31MAY04 31MAY04 0

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31MAY04 31MAY04 0

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31MAY04 31MAY04 8

rT-380IT-80, URGE VALVE AIR OP_

AIR SYSTEM CHECK 05:00 09:59 168 2 AC-375B-1A OPS P-029 ENTER TSAC 3.7.5.8 0

31MAY04 31MAY04 7

AC-37584AE TSAC 3.7.5.6 FOR 2P-29 08:00 07:59 169 1 CAMP-12 OPS CAMP-112 RCS OXYGEN REMOVAL 3

31MAY04 31MAY04 0

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ADDMON OF 8 170 2 UNIT2DWNA OPS REDUCE UNIT 2 POWER 1 31MAY04 31MAY04 0

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31MAY04 31MAY04 0

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31MAY04 31MAY04 504 C.375B-IZEXJT T 2P-29 15:00 14:59 I

173 0 OP0301448 OPS 77 O-TS-O0s TS-9, CONTROL ROOM 24 31MAY04 01JUN04 479 OP030148Tr-9

_IV SYSTEM CHECKS 16:00-15:59 0301448 174 1 CL20-010 PPG CL-20 INITIAL CONTAINMENT 1 27MAY04 29MAY04 63 CL2 10 lNIAL CON1 AINMENT CLOSEOUT NSPECTION CLOSEOUT INSPECTION 1 t5:A 1259

=

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30MAY04 30MAY04 0

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30MAY04 30MAY04 40 ENFS C02U ENTER SID FIRE ROT COND B COND It 12:00 11:59 Run Date 29MAY04 13:03 LT-03 STANDARD PUBLICATION Sheet 10 of 14 O Pdmavera Systems, Inc.

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30MAY04 531 FILLV. NT RCS FILLED ANE VENTED VENTED 11:59

RCS SOLID AN PRESSURIZED I RCP ;AVAILABLE 178 1 RCX03Z PPG MILESTONE RCS FILLED AND 0

30MAY04 30MAY04 0

ft X03ZRCS FILLED AN VENTED VENTED 12:00 11:59 IRCS SOLID AND 'RESSURIZED i RCPs VALABLE 179 1 ORTTIEUP PPG ADMIN CTMT ISO VALVE ORTS 0

30MAY04 30MAY04 39 OF IIIPCTMT ISO VAL E ORTS COMPLETE COMPLETE 13:00 12:59 180 1

CTMTIGHT PPG MILESTONE CONTAINMENT 0

31MAY04 512 CTMTIGHT CO ITAINMENTOPERX OPERABILITY 06:59

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ADMIN91 PPG ADMIN Startp Readiness Meeftng 4 31MAY04 31MAY04 0ADMIN4fttt to Edt Cod ShtOw¶n 16:00 19:59 182 1 RESP-31A PRE RESP 3.1 COLD ROD FUNCTIONAL 3

31 MAY04 31MAY04 0

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RIMARY SYSTEM T 183 1 1 RPJF-153C RP LC)WERCAVI FILLTRANSFER CANAL 2

29MAY04 29MAY04 0 Pi I53CFILLTRAN FERCANALWITHDII ATERFORSHELDINC WITHDIWATERFOR 12:00 13:59 or

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30MAY04 30MAY04 5281 OPS C-OiOBRESETPtlRGE SETPOINTFORATPOWER SETPOINT FOR AT 13:00 14:59 E

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1 186 0 SE307011KK SEC 76 D-105 SECURITY SUPPORT 29 29MAY04 30MAY04 526 I

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25MAY04 29MAY04 7.

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Run Date 29MAY04 13:031 LT-03 STANDARD PUBLICATION Sheet 11 of 14 C PrdmaveraS stems, Inc.

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29MAY04 29MAY04 62 r 13:00 13:59 196 1

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29MAY04 29MAY04 0

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29MAY04 29MAY04 4

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29MAY04 29MAY04 0

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29MAY04 29MAY04 0

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T-1676-H WCC Z-016 1 FH Z 6 EM REV0-1 2

29MAY04 30MAY04 0

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30MAY04 30MAY04 51 EMIMM REV1-1 00:00 00.59 203 1 T-9267-H WCC P-028B I CS P-28B MM REV1-1 3

30MAY04 30MAY04 4

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30MAY04 30MAY04 0

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30MAY04 30MAY04 2

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30MAY04 30MAY04 8

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30MAY04 30MAY04 2

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30MAY04 30MAY04 8

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30MAY04 30MAY04 2

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30MAY04 30MAY04 62 FOR RCS >350 DEG F 14:00 13:59 219 1

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30MAY04 30MAY04 33 VNPSE-324413245 0-64 18:00 18:59

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SUMMARY

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