ML052030203

U1R28

ML052030203
Person / Time
Site:	Point Beach
Issue date:	05/28/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030203 (25)

Text

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• UfR28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, May 28, 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 -e 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: , Ifor

- Site Communication

- Safety Snippet

- Outage Alara Report

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path tab__

- Work Activity Risk Assignment

- Outage Schedule ill

Commited to Nucdear Ex Z 1

0 1

") W IR flE YLF Point Beach Nuclear Plant UlR28 Refueling Outage

• +*m;i<; Safety oi~o week-obf M y23 2,2004I; .

  ;9a-.;9.->,

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 injuryl

.; -.- : - - -Daily Safety Snippets.

Sunday Is there an obstruction Inyour 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, lifting 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?

Monday The big picture do we see? And communication is the key. -

OE12357 January 2001, River Berid - 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 Individual to 'watch the big pidure?"

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.

What PPE do we wear during battery work?

Wednesday

. Just a reminder to he told, balance that loodtf OE1 0902 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 - Instabiity 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 OEIs notJust forbatteryremnoval. Balance all yourbads!

Thursdav "Make sure the scaffolddoesn'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 ine. The rest of ourscaffolding is coming doriw.

Are we aware of the potential holes for material to go through?

Friday "Before heat up, make sure someone has done the clean-upr 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 crew was not aware of this buildup as they began work.

Saturday "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.

Y F Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 54 a% Ag Meets Supporting Operational Excellence Outage Radiation Performance nrpmenq Mint 9=w-onfle I3- - - - - - -£-S I

This indicator measures cumulative dose radiation exposure and Day b4 - May 27

- , ... .. He Actual = 2.125 total number of personnel-contamination events (PCE's > 5000 Cumulative = 84.005 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =87.181 Rem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 84.005 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 11

- I I- E. Z Stu Thomas I Personnel Contamination Events Cumulative Dose Exposure 20 18

. 16

'.1 e 14 03 S - Actual 060 Actual a 12

- - - - - -Forecast (a E 10 ,' I 0

-. Goal - Goal 8 8 D340 C) 26 z 4 0 20 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 0 0 1012141618202224262830323435304042"44640505254505860

NCttc Conimifled lo Nuclear Excellence Outage Status Report Dilant: Point Beach Unit I Day: Friday Today's Date / Time: 5/28/04 1500 Jutage Duration: Day 55 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 84.005 Projected to date *87.181 Outage Goal <92 R Difference -3.176

• 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 Mode: 1 Hot Standby (Mode 3) D Hot Shutdown (Mode 4) Cold Shutdown (Mode5) a Refueling Shutdown (Mode 6)

RCS: Temperature: 94 Pressure: 0 PSIG RV Level: >76% & Rising 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)

• Continued Containment Cleanup

• Containment Cleanup

• Installed Pressurizer Manway a RCS Fill & Vent

. RCS Intact

• Fill Pressurizer Solid

. I&C Cavity Restoration

• Vent RCS Instruments

. Containment Fan Cooler Testing

• Bump RCP's Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer Upcoming Maj or Milestones _

Scheduled Actual Scheduled Actual Date Time Date I Time Date Time Date Time Cooldown <200O 4/03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Hentup >2000 4/25/04 0900_ _

Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800

'V Headset 4/18/04 1900 5/23/04 1338 On-Line . 4130/04 0100 A

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 28,2004 TIME: 1300 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: NA PROTECTED EOUIPMENT: --- 7 COMMENTS:

• RCS Time to Boil is 126 minutes

• Core Cooling and Inventory will remain YELLOW until the RCPs are bumped.

• We will transition to Fire Protection Condition II when one S/G meets the reflux cooling requirements in SEP 1.1 (S/G tubes drained, vent path available, secondary makeup available, and S/G level above 400 inches). Fire rounds'are credited as a fire prevention contingency.

. . PBF-1S62

References:

NP 103.6

-i _nnmni

_ i .Paee 5 of 9 -i NP 10.2.1

Defined Critical Path I I MAY U ID DESCRIPTION 00 RD Cal U SYS Eo TF 2 29 1 OP4A-040 RCS FILL TO 2O-8% 5 12 1 1. RCI OP-AA 0 pA-O4ORC FILLTO 20-0%PRESSURIZER LEVEL PRESSURIZER LEVEL _28MAY04 13:5928MAY04 09:00A 1 OP4A-045 REMOVE LT-447/447A FROM 2 1 1 1 RC OP-4A 3 OP4A-045 OVE LT-4471447A FROM SERVICE SERVICE 28MAY04 12:5928MAY04 11:00A 1 IT-320 IT-320. CVCS VALVE STROKES 2 2 1 1 CV O-IT-0320 0 I 20 ITT320, CVCS VALVE STROKES 28MAY04 1 00*0215908 . 28MAY04 15:59 1 OPAIA-M5 FILLPZRSOLID&PRESSURIZ 4 4 1 1 RC OP-4A 0 Of4-5 ILPRSLD RSUIET 0PI TO 50 PSIG 28MAY 16:00M28MAY0 4 19:59 1 ICOP4A-060 FILL &VENTRCPSEALDIP 2 2 1 1 RC OP-4A 0 ICOP4A-060FtLL & VENT RCP SEAL DIP INSTRUMENTS INSTRUMENTS 8MAY04 20:00E28MAY04 21:59 1 IC10.3 PZR INSTRUMENT FILL 8 8 1 1 RC ICP-10.003 0 IC10.3 PZRINSTRUMENT FILL 8MAY04 20:00_0300883 - 29MAY04 03:59 1 OP4A-055 RAISE RCS PRESS TO 50-100 2 2 1 1 RC OP-4A 0 OP4A-055 RAISE RCS PRESS TO 50-100 PSIG PSIG 28MAY04 22:00M28MAY04 23:59 I IC0302504B 1FT-414 LEAK FROM 4 4 1 1 RP FT-00414 1 IC0302504B1FT-414 LEAK FROM TRANSMITTER FILL VENT TRANSMflTER FILL & VENT 28MAY04 23:00_0302504 - 29MAY04 02:59 1 IC-CL4A-2 & VENT INSTRUMENTS In 5 5 1 1 RC OP4A 0 IC-CL4A.2 FILL & VENT INSTRUMENTS In CL-4A CL_4A 28MAY04 23:00_29MAY04 03:59 E~~~~= 91 "I.,vIEIII ****__-.I II~

1 SOP-CV4050 FILL & VENT EXCESS 2 12 1 1 CV S-C05 2 Sop.CV.050 FILL & VENT EXCESS LETDOWNISEAL RETURN.

LETDOWNISEAL RETURN CV SOP 29 4 CV04:0 29MAY04 01:59 1 OP4A-080 PREPS FOR P-1A& P-1B PUMP 4 4 1 1 RC OP4A 2 OP24AY0 0P.0 ES FORYPiA &P.1B PUMP BUMPS & LOOP FLUSHES BUMPS & LOOP FLUSHES I29MAY04 00:0029MAY04 03:59 1 CVX05Z END CVCS EXCESS LTDN & 0 0 11 CV MILESTONE 2 CVX05ZEND CVCS EXCESS LTDN & SEAL RTN WORK SEAL RTN WORK 29MAY04 02:00129MAY04 01:59 1 OP4A-070 RAISE RCS PRESSURE TO 325 2 2 1 1 RC OP4A 0 OP4A-070 RAISE RCS PRESSURE TO 325 - 375 PSI

-3.75 PSI 29MAY04 04:00U29MAY04 05:59 1 OP4B-040 DRSTBUMPOFRCPP-SV A 2 2 1 1 RC OP-4B 0 OP4Bm4o FIRST BUMP OF RCP P-01A AND RCS VENT AND RCS VENT 29MAY04 06:00U29MAY04 07:59 1 OP4B-050 RST BUMPOFRCP P-1B 2 2 1 1 RC OP.4B 0 OP48050 FIRST BUMP OF RCP P-01B AND RCS VENT AND RCS VENT . 29MAY04 08:00W29MAY04 09:59 1 OP4B-G45 SECOND BUMP OF RCP P-01A 2 2 1 1 RC, OP-4B 0 OP4B.045SECOND BUMP OF RCP P-01A AND RCS VENT AND RCS VENT 29MAY04 10 00M29MAY04 11:59 1 OP4B-055 SECOND BUMP OF RCP P41B 2 2 1 1 RC OP4B 0 OP4B4 5 5 SECOND BUMP OF RCP P41B AND RCS VENT AND RCS VENT 29MAY04 12.00E29MAY04 13:59 1 OP4B-060 RCIP-01A&BNV MINRUN 2 2 1 1 RC OP-4B 0 OP4B4M60RCP P-1A & B 10 MIN RUN AND VENT AND V 29MAY04 14:00U29MAY04 15:59 Run Date 28MAY04 12:55 LT-16 DEFINED CRITICAL PATH Sheet 1 of 2 OPnmaveraSyslems,lInc. FL-16 DEFINED CRITICAL PATH SET I

Defined Critical Path UI U IDID I DESCRIPTION lOD 0 RDRD CalI IICITIN Ca UI SYSIIY EOID I TF Ea4r6n8 .212,14.16,18.20,221 0.2. 4. 6,8 , 10,12,14.16,18.20.221 12,14,16,18,20.221 0.2 4. 6. 8.10i MAY .

I ' II I_ II II_

I CL04AI00 POST F&V VALVE LINEUPS 2 2 1 1.. RC CL-4A 0 C-04AI00 POST F&VVALVE LINEUPS 29MAY04 16:00E29MAY04 17:59 1 OP4A-090 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 OP4A.M ESTABLUSH NORMAL OPERATION OF THE RCDT OPERATION OF THE RCDT 29MAY04 16:002 &9M4AY04 21:59 1 OP4A-100 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 OP2AY0 00ESTABSH NORMAL OPERATION OF THE OPERATION OF THE PRT 29MAY04 22:00X)30MAYD4 03:59 1 CONTX03A START CTMT 0 0 1 PSE MILESTONE 0 CONTX03ASTART CTMT PURGJEXHAUST WOR PURGE/EXHAUST WORK 30MAY04 04:00130MAY04 03:59 1 FILLVENT RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0 FILLVENT RCS FILLED AND VENTED

_ 30MAY04 03:59 1 RCX03Z RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0 RCXW3ZRCS FILLED AND VENTED 30MAY04 04:00l30MAY04 03:59 1 OP9C-040 SECURE CONTAINMENT 1 PS OP-9C 0 OpC.0 40 SECURE CONTAINMENT PURGE PURGE _ 30MAY04 04:0030MAY04 04:59 1 T-0699-H 1 VNPSE VNPSE-3244/3245 1 1 1 1 VNPSE VNPSE-3244 2 T-0699-H 1 VNPSE VNPSE-324413245 OW4 OPS REV0-1 0f-64 OPS REV_-1 30MAY04 05:0030010699 - 30MAY04 05:59 1 T-0700-H 1 VNPSE VNPSE-3245 01-64 1 1 1 1 VNPSE VNPSE-3245 2 T30700 VSEVPSE-3245 0-A4 OPS REVO-0 5l OPS REVO-I 30MAY04 05:00300010700 -30MAY04 05:59 1 T-7589-H 1VNPSE TM 04-001 (3244) 3 3 1 1 VNPSE VNPSE-3244 4 T.7589-H 1 VNPSE TM 04-001 (3244) MMV REV0-1 MMV REVO-1 30MAY04 05:00_0017589 - 30MAY04 07:59 1 0164-040 C & LUBE VN PURGE SUPPLY 4 4 1 1 VNPSE VNPSE-3245 2 01 64 .040CLN& LUBE PURGE SUPPLY VNPSE-3245 VNPSE..3245 30MAY04 06:00~30MAY(34 09:59 1 MM02141879 RESTORE C-2 UPPER HATCH 6 6 1 1 CONT C-2 0 MM02141 7BRESTORE C-2 UPPER HATCH INTERLOCKS INTERLOCKS 0214187. 30MAY04 11:5930MAY04 06:00 1 MM0400322 1VNPSE-3244R REMOVE 10 10 1 VNPSE VNPSE-0324 2 MM0400322 1VNPSE-3244, REMOVE OPERATOR & EQUIP., TM 04-001 OPERATOR & EQUIP. TM 0400322 - 30MAY04 19:59 30MAY04 10:00 1 0164-020 CLN&LUBE PURGE EXHAUST 4 4 1 1 VNPS VNPSE-3213 0 0164O020CLN & LUBE PURGE EXHAUST VNPSE-3213 VNPSE-3213 30MAY04 15:5930MAY04 12:00 _

I MM0400324 IVNPSE-3212, REMOVE 10 10 1 1 VNPSE VNPSE-0321 0 MM0400324 1VNPSE-3211, REMOVE OPERATOR & EQUIP, TM 04-001 OPERATOR & EQUIP.. TM 0400324 . 31 MAY04 01:59 30MAY04 16:00 Run Date 28MAY04 12:55l LT-16 DEFINED CRITICAL PATH Sheet 2 of 2 OPrimavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET

tun Date 28MAY04 13:251 Work Activity I t Assignment Sheet I & 1 De 28 8S 5 2 29 S 30 lM 321 T 1 Shee ID ST RISK Description ID O CE0307011D 76 CE DR-N ML-Y D-105 REMOVE ALL D-105 JARS 1 30 29MAY04 30MAY04 [ 125V DC STATION BATTERY ORT3-N R-M FROM D-105 BATTERY 11:00 16:59 0307011 - B09A1 0 CE307011NN 76 CE DR-N ML-Y D-105 MOVE SELECT OLD D-105 1 24 29MAY04 30MAY04 1 i1125V DC STATION BATTERY ORT3-N R-M CELLS TO D-99 11:00 10:59 0307011 - B09A1 I EZMRCP-B4 76 EM DR-N ML Y P-001B-M REPLACE 'B' FINAL RCP 1 4 30MAY04 130MAY04 OREACTOR COOLANT PUMP MOTOR ORT3- FLOOR PANEL 16:00 19:59 0215205 - 128EM 515WW W&i . 1909-.

Iwwh111 113 f'1;1__

1111 1 MM-8480P1 76 MMI DR Y ML Y R 1 RVHEAD DRESS RMP-9096 1 11 28MAY04 28MAY04 f REACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 07:OOA 22:59 0 14134 - 128MM 1 MM-8480P2 76 MM1 DR-Y ML Y R1 RV HEAD DRESS RMP-9096 1 12 28MAY04 29MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M . (cont.) see notes 23:00 10:59 0214134 - 128MM It SD-1600-96 176 INDEI DR-Y MLI- R-1 OPEN PORT FOR I I 128MAY04 28MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATION 26 12:00' 12:59 1213476 - 128CE 2 1 OP0301627 177 IOP31 DR-YMLY-V O-TS-004A TS-4A,UNIT 2 TURBINE TRIP 1 l 1 129MAY04 29MAY04 IUNIT 2 TURBINE TRIP TEST ORT3-Y R-M TEST 16:00' 16:59 0301627 - B10BI NMC / WE LT-81 HUMAN ERROR RISK BARCHART Cd FL-81 HUMAN ERROR POTENTIAL Pa SePBNP O Primavera Sstsems. Inc.I U1 Refueling 28 Outage

ir 28MAY04 12:00 I U1R28 WORKk. aG SCHEDULE I after 28MAY04 12.

1. U lO RESP WO l EQID DESCRIPTION RD ES EF M_ MAY Fri 28 sat 29 sun 30

_ _ _ ST l _ l _

1 1 AP0215129 APM 76 X-01XC X-01-C INSPECTCAL 9 IA28MAY04 29MAY0Y4 59 024 5 1 29 X-CItECTCALANDDSET AND SET _ 100A 11 59 MAIN POWER TP ANSFORMER PHASE .0215129 2 1 AP0216539 APM 76 TG-01.VARM PERFORM RETEST FOR 4 29MAY04 29MAY04 13 AP0216539 FOR tRETEST FO T-MOD 02-052 REMO tAL T-MOD 02-052 REMOVAL 09-00 12:59 0216539 ITG41 TURBI, E GENERATOR OUTP TVARMETER 3 1 AP0215133 APM 76 TG4-1-G GENERATOR METERS 16 29MAY04 30MAY04 0 AP0215133 ENERATOR METERS ON C-41 CALIBRATM ON C-01 CAUBRATION _ 0900 15 59 ELECTRICA GENERATOR021513:

4 0 BM3070117T BMS 76 D-105 COLLECT AIR FLOW 3 28MAY04 28MAY04 0 M 01COLLE A O DR ATA PROPPED OPEN)

DATA (DOOR PROPPED 12:00 14:59 125V DC ATIONBATTERY0307 11 5 0 BM30701111 BMS 76 D.105 ENGINEERING 2 28MAY04 28MAY04 0 M3 O1IIUENGIEER G SUPPORT: W-88 DAMPERADJUSTMEITS SUPPORT:, W-8516 15:00 16:59 0 7011*15V STIOBAEY 12a ll~i1 g5 eifll df!i_ -2_

6 0 CE307011SS CE 76 D-105 PRE."B BRIEF D-105 3 28MAY04 28MAY04 C CE10 D11SSPRE-JOB 3RIEFo-iOSREPLACE WENT REPLACEMENT _ 1100A 1459 1 _i2svDCs ATIONBATTERY0307 11 7 0 CE30701100 CE 76 D-105 MOVE CONDUIT 2S500 1 28MAY04 28MAY04 0 E30 01100MOVEC NDUIT2S500FORD-1 sWORK FOR D-1O5 WORK 15s00 1559 0 7o170112sVDC 3TATIONBATTERY 8 0 CE030701 1A CE 76 D-105 PRE-STAGE EQUIPMENT 8 28MAY04 28MAY04 0 CE03 7011APRE-STA E EQUIPMENT FOR D 05 REPLACEMENT FOR D-1OS 15:00 22:59 0 70111 2mVDcSTATnON IATTERY 9 0 CE30701IDD CE 76 D-105 REMOVE DOOR 485 1 28MAY04 28MAY04 5 CE 07011tDDREMOV DOOR485 17:00 - 17:59 0307011E125V STATION BATTERk 10 0 CE0307011 C CE 76 D-105 DETERMINATE BATTER 12 28MAY04 29MAY04 0 CE03070 ICDETERMINATE BA TERY D-105 D-105 23:00 10-59 030711 n 125VDC STATION PArTERY 11 0 CE307011NN CE 76 0.105 MOVE SELECTOLD 24 29MAY04 30MAY04 460 CE30701 NNMOVESELECT O-IO5caLIsTo D-IO5CELLSTOD-99 11:00 10:59 125V DC TATION BATTERY030 10 U 12 0 CE0307011D CE 76 D-105 REMOVEALLD-105 30 29MAY04 30MAY04 0 CE03070 IDREMOVE ALL D104 JARS FROM D-105 BTTERYROOM JARS FROM D-105 11:00 16:59 125VDCAT ONBATTERYo3m m11M 13 0 CE0307011E CE 76 D-105 CLEANIINSPECT D-lOS 12 j30MAY04 3MY4 0E03070I1E LAI ETO-105R040 ROOM 17:00 04:59 125V DC STATION 0307011 1Bil W 41141[1 1-.441:__1111 14 1 CE44TGATI CE3 87 IST-SIsl REINSULATE-FAC 110 17MAY04 09JUN04 0 L FAC PROG -TRB .44 FT GEN AREA PROG -TRB HALL 44 FT 14:0OA 09l59 -

1s5 0 CE21307sTI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 28MAY04 88 07 INSTA SULATION FOR IFD-3I FOR 1FD-38 0700A 14:59 MSE IMENT REPAIRJSERVI E0306006 16 '1 TG-30950 CE3 82 TG-01-T REINSTALL HPTTURBINE 91 26MAY04 14JUN04 0_ 9 REINSTALL PTURBINE P INSULATH N INSULATION 1500A 14:59 Run Date 28MAY0412:531 LT.03 STANDARD PUBLICATION Sheet I of 17 C Primavera Systems, Inc. FL-03 Execution Publication Set

Or 28MAY04 12:00 I U1R28 WORK.. - SCHEDULE after 28MAY04 12 IU RESP WO EatD DESCRIPTION RD ES EF MF Frl28 St29 _ Sun 30 ST ,1O,12.44,668p101122IO4216,6 17 1 CE300878SR CE4 7 ICP-05 013 REMOVE SCAFFOLDING 12 28MA 2ESAY04 110 _ACC LEVEL=SMITTERS ACCUM LEVEL 09:OOA 239 ElII ACCUMULATOR[EETRANSMITTERJ TRANSMrTTERS 18 0 CE0210986 CE6 77 SEC SEC SUPPORTMR 107 0I5APR04 16JUN04 16 E; E P MR9-99-0OIPB 07 00A 14 9_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

19 0 CE0210989 E6 76 SEC SEC. INSTALL NEW 107 05APR04 1 JUN04 16 E0; SEC, INSTLL NEW EOUIP MR 99 1E EQUIP MRM11OIE 08:00A' 14:59 ST4 2 0 CE0210990 CE6 7 SEC EC REM ABANDONED 123 03MAY04 16JUN04 0 EOSEC REM ANDONED EQUIP 99-011 F EQUIP MR 9Ml-0F 08-00A 14:59 _ ___-

Ile 1: g m Weillfll11 a,IL: _4 21 1 CE1600R035 CE8 76 R-1 RX HEAD REPAIR 53 22MAY04 30MAY04 3 FIX EADEPAIR CLOSEOUT AC _ R E CLOSEOUT ACTIY 07_)O 18_59 RE 22 1

-EuCH CH0300376 77 CHEM-SAMP

-RCS DO TSR 34.51 I- -

11 23MAY0-4 29MAY04 U

223 HOo 0 6R DO S 3A.5.1 05_OOA 11.59 MISC CHEMISTR 'SAMPLING0300376 23 1 CH0300363 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 11 23MAY04 29MAY04 223 HO 0363 RCS CLTS 3.4.52 A_ l .- 1 MISC CHEMISTR SAMPLING0300363 4 1 CH0300406 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 11 23MAY04 29MAY04 223 C4 RCS0BoR 30R SR 3.9.1.1

_OOA 11:59 _ MISC CHEMISTR ( SAMPLING0300406 25 1 OP1A-037 CH 76 CHEM-SAMPt SAMPLE 2 28MAY04 28MAY04 52 OP .3TSAMPLEA CUMULATORS ACCUMULATORS 15:00 16:59. 0 0397 MISC C4EMISTRY SAMPLING 26 1 CAMP-113BE CH CAMP-113 CAMP-113 SAMPLE B 3 29MAY04 29MAY04 78 CAMP-113BECAMP-11 SAMPLE B STEAM GE NERATOR STEAM GENERATOR 16:00 18:59 -

27 1 CAMP-1 13AE CH CAMP-113 CAMP-1 13 SAMPLE A 3 29MAY04 29MAY04 74 CAMP-; 13AE C kMP.113 SAMPLE A ST -AM GENERATOR I I STEAM GENERATOR _ 20-00 22:59 l EN2 MIX AND SAMP E SIG CHEMISTRY 28 1 CAMP-600B2 CH CAMP400.1 RESTORE RCS SAMPLE 1 30MAY04 30MAY04 41 CAMP. D0E2 RESTORE RCS SkMPLE UNE-UP LINE-UP 00:00 00:59 29 1 OP1A-031 CH OP-IA SAMPLE VCTFOR 2 30MAY04 30MAY04 0 OPIA-031 SAMPLEYVtT FOR OXYGEN OXYGEN 03:00 04:59 I 30 1 OP1A-025 CH OP-IA SAMPLE9VERIFY RCS 3 30MAY04 30MAY04 0 OplT -025SAMPLIEERIFY CS TSS < 350 ppb IITSS <350 ppb. 03:00 05:59 VERIFY RCS TSS350ppbm 31 1 OP1A.027 CH OP-IA SECOND SAMPLE OF 3 30MAY04 30MAY04 00 OP A-27SECOND SAMPLC OF RCS FOR TS!

RCS FORTSS 06:00 05:59 1E t1~1 UM:X;4 l e [oil ky =1 J:iE'l zII,_ _IM_

32 2 l EE0302354 EEP 77 TB-2 iBRATION ROUTEDAT 35 25MAY04 03JUN04 88 E03 12354V1BRATIN OUTE DATA

- ~ ~07:00A14:59 _________-

Run Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 2 of 17 C Prlmavera Ssvtems, Inc. FL-03 Executlon Publication Set

r 28MAY04 12:00 I U1R28 WORK,. -3SCHEDULE I after 28MAY04 12:

lUl ID RESP WOl EOW DESCRIPTION RD ES EI MAY jST Fgd28 1 1 0 2 Rat 29 Sin 30 33 1 EE0302348A EEP 76 P-001A P-01A- OBTAIN 1 29MAY04 29MAY04 0 EE030234AP- 0 0 OBTAIN VIBRATIO DATA (ON RE-START)

VIBRATION DATA (ON 06 00' 06:59 0302348OER kCTOR COOLANT PUM:

_________________ RE-START) _ _ _

34 1 EE0302349A EEP 76 P-001B P-001B -VIB.DATA I 29MAY04 29MAY04 0 EE 02349APOOIB-VIB.D TACOLLECTION (N RE-START)

COLLECTION (ON 13:00' 13:59 (302349REACTORC ).NPUMP EE021245- W003B-M RE-START)___

35 1 EE0212645 EEP 76 W-003B-M W-3B-M MOTOR POST 29MAY04 29MAY04 24 EE02 2 sW-34BM MOTOR OST MAINTENANCE BRATION CHECKS MAINTENANCE 19:00 19:5s9 02126453 IMN OT O DRIVE SHRI

_______ ______ VIBRATION CHECKS ___

36 0 EE0208948 EEP 77 G02 ERMAL VECTOR DAT 4 30MAY04 I30MAY 4 13 EE020 STHERMALVECTOR ATACOUEC11ON COLLECTION 08:00' 11:59 EMERGENCY DIESEL ENERATOR0284 37 1 EM0215246 EM 76 62IA01 CAL9AND2TEST62A 1 28MAY04 28MAY04 0 24 6 CALAND DEST62AI RELAY0PE 2 IRMP 9302.1.

RELAY PER IRMP 07:OOA 12:59 IA-01 BUS TIM -DELAY RELAY021524

_ ____ _ ____ ___9302-1.

38 1 EM0215241A EM 76 411/E02 (CONT)BRMPE9308DS41 5 28MAY04 28MAY04 171 M 5241A(CONT)R P93EXCDTEIIEL MAINTENANCE BREAKER 07:OOA 16:59 ITO-TlR AP EI ER30 ELDCI CqrBREAKURMAN ENANCE

_____ MAINTENANCE IG0 GECTRFEDCFCI RAE 254 39 1 EM0216168B EM 87 E502 RMP 9375 LAND LEADS 2 28MAY04 28MAY04 0 M 1 68 B RMP 9375 LAND LEADS FOR VO TAGE REGOCABCAL FOR VOLTAGE REG CAB 12 004 1359 TG-0I TGV TAGE REGULATORIE CITATION ECUIPMEN 0216168

_ _CALTG0TGV 40 1 EM0305144 EM 76 P-030A-M DRAWOIL SAMPLE 2 28MAY04 28MAY04 505 EMo 51DRAW OIL WAMPLE FROM CIRCU TING IFROM CIRCULATING 12:00 13:59 CIRCULATINi WATER PUMP MOTO 30305144 41 1 EZMRCP-B1 EM 76 P-001B-M PACERCPFLOO 4 28MAY04 28MAY04 0E REPLACE RCP FLOOR PANEL i PANELS 1200 1559 REACTO COOLANT PUMP MO' OR0215205 42 1 EM-8480S EM 76 R-1 RE-CONNECT CRDMs & 8 28MAY04 28MAY04 0 E RE-CONNE ECRDM & Tic AT PA cH PANEL TIC AT PATCH PANEL 13:00' 20-59 REACTOR VESSEL AN ASSEMBLY0214134 43 1 EM0215247 EM 75 62VA02 CAL AND TEST 62IA02 6 28MAY04 28MAY04 0 S CALANO1 ST 6VA02 RELAY RM I AP 9302.2 RELAY IRMP 9302-2 14:00- 19:59 021E C_1 0BUS TIME2DELAY I 44 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 2MAY04 28MAY04 502 EMO 6166CHECKEX TER GROUND DETEt TION GROUND DETECTION 15:002 16:59 0 61662TG-01 RIINE GENERATOR CICOTER 45 1 EM0216165B EM 77 HX201A REMOVE ECT POWER 2 28MAY04 28MAY04 4 EMO21616598 R ECT POWER SIDE CONTAINMENT INSIDE CONTAINMENT 20:00' 21:59 0216165 STEAM GENERATER 1

46 1 EM0408442 EM 71 162-A 162-A REPLACE 4 28MAY04 28MAY04 0 EM0402 A REPLACE TERMICETIONS I RE-TEST TERMINATIONS I 21:00 23:59 024844 RELAY FOR A S-2019 ACTUATION

__________ RE-TEST _ _ _

47 1 EM02152390 EM 77 120V REMOVE CONTAINM 5 28MAY04 29MAY04 O 02152 CT I POWERIUDU ES POE UPIS 00* 0:90215239 120V SYSTEM VULTI ANDIOR NON-NI MBERED EOUIPMENT 48 1 EM-8480T EM 76 R-1 DETERM PATCH CABLES I 26MAY04 28MAY04 0 EM-848 TEMPATCH CAB ES RECON PERM TlCs CABLES RECON PERM TICS 21:00. 21:59 021413 REACTOR VESSELA4D ASSEMBLY

______CABLES 49 1 EM-8480M EKU 78 RPI POST RPI COIL 10 28MAY04 29MAY04 0 EM.848 POST RPI COIL RESI TANCEIINDUICTANCE

~EISTANCEJINDUCTANC 22:001 07:59 02152 R1I SYSTEM MULTI AND NOR N-NUMBERED OUIPMENT 50 1 EM-8480N EM 76 R-1 POST CRDM COIL 10 28MAY04 29MAY04 0 EM-48 POST CRDM COLR SISTANCEIINDUCTAN E EISTANCE/INDCTANC 22:00 07:59 02152 4R ACTOR VESSEL AND SSEMBLY un Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 3 of 17 O Primavera Sstems Inc. FL.03 Execution Publication Set

r 28MAY04 12:00 after 28MAY04 12:

I U1R28 WORKh. 3 SCHEDULE

1. I U lESPl RID WO EQOI DESCRIPTION RD ES EF MMAY I ISat9I ST ._ in Di ItI ...

E-mUq4j0"43 FU IrmI II IR ID&U

- m -R)u-I DCD TERMINATIONS I A

4 I 0 0M.0U4 I 00 I ......5AYU4 I003:59 C

EM04 8443162-B REPLACE TERMINATIONS I RE-T RF.TFCrT 041 8443TD RELA (FOR IMS-2020 ACTU, TION 52 0 EM0310873 EM 76 P-033-M P-33-M MCEANALYZE 4 29MAY04 29MAY04 484 MOTOR (0B52-43214) 07:00 10:59 EM0310873 P-3 -M MCE ANALYZE MO rOR (0152-432H) 0310873E UREFUELING WATE I CIRC PUMP MOTOR 53 0 EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT. 4 29MAY04 29MAY04 152 PORTION AT CUBICLE 08:00 11:59 EM030172A0 52-01) BKR MAINT. PO MON AT CUBICLE (31)01) 54 1 CL20-030 EM CL-20 (30004011 ELECRICAL 4 29MAY04 29MAY04 117 03017921 _4.16 KVI3000 AMI VACUUM BREAKER SUPERVISOR CONT. 11:00 14:59 CL2I0 030 ELECRICAL SUPEI VISOR CONT. CLOSW E INSPECTION

_ _ CLOSURE INSPECTION _CONTAINM UNT CLOSEOUT INSPE MTON 55 56 1

1 EM0301236 EM-8480U EM EM 76 76 TE-00031 R-1 TE-31 NOISYhOSCILL SEVERAL DEGREES CONNECT AND TEST 6

1 29MAY04 11:00 29MAY04 29MAY04 16:59 29MAY04 115 a

.^jl*iiAAA EM0301 2 38 TE-31 NOISYJOSCI -L SEVERAL DEGREE' 030. e-UB INWVIN THERMOCOUPLE AT --10 SHROUD DRIVE FANS 12:00 12:59 EM- 480U CONNECT AND I EST SHROUD DRIVE F kNS 02 141341REACTOR VES 'EL AND ASSEMBLY 57 1 EM0215224 EM 76 W-0038-M PERFORM MCE 4 29MAY04 29MAY04 0 W-0038-M 12:00 15:59 EM02 15 22 4 PERFORM MCEI 4-003B-M 02 15224_CONTAVr MENT CONTROL ROD )RIVE SHROUD FA 58 1 EM0306551 EM 76 Z-013 IZ-13 CHANGE (5)GEAR 10 29MAY04 29MAY04 0 BOX OL 1Z00 21:59 EM03 B 6 5 5 1 1Z13 CHANGE (I GEAR BOX OIL t=4AA^,,2ll_zAA _

vww"nI PW"I lrv -

=

59 1 EM0215232 EM 76 Z-013 Z-013 INSPECT. 25 29MAY04 30MAY04 7 MAINTAINAND 12:00 12-59 . EM02 15232Z-013 INSPECT. ANTAIN AND LUBRIC kTE LUBRICATE 12:00 12_5 CC TAINMENTCRANE02I I 5232 ... , _

I Tr - - = .

60 1 EM0213480A EM 76 480V (PERFORM PMT) 480V 3 29MAY04 29MAY04 479 TM POWERTO RV HEAD 13:00 15:59 EM0, 13480A(PERFORM PMI ) 480VTM POWERTO W HEAD 213480480V SY, TEM MULTI ANDAOR N *N-NUMBERED EO 61 1 EM0215225A EM 76 W,4A-M PERFORM SECOND MCE 4 29MAY04 29MAY04 0 W-004A-M 13:00 16:59 EMO2 15225APERFORM SEC OND MCE W-004A-M IB52-317MI1B-31)

_1B52-317M/1B-31 _

215225_CCNTA NMENT REACTOR CA' ITY COOLING FAN 62 1 EM0215235 EM 76 Z-016 REMOVAL OF FUEL 6 29MAY04 29MAY04 0 MANIPULATOR 13:00 18:59 EMI 215235 REMOVAL OF I VEL MANXiU ATOR 215235REJ *CTOR CAVITY MANPIJ LATOR 63 1 EM0302207 EM 76 G-6 GREASE GENERATOR 2 29MAY04 29MAY04 0 BEARINGS 14:00 15:59 El A0302207GREASE GES ERATOR BEARINGS 0302207MROD COt PTROL MG SET 64 1 EM0302209 EM 76 G-07 GREASE GENERATOR 2 29MAY04 29MAY04 477 BEARINGS 16:00 17:59 EM0302209GREASE 3ENERATOR BEARIN S 0302209fROD1,ONTROL MG SET 65 1 EM0212645A EM 76 W-0038-M 1W-34M PERFORM 3 29MAY04 29MAY04 0 BUMP FOR ROTATION 16:00 18:59 EM0212645AlW3B-Ml 'ERFORM BUMP FOR tOTATION 0212645=C0 ITAINMENT CONTROL :)OD DRIVE SHROt bo I .1 CMUZ IDZZO tLM I 0 Wv-LJJ4U-M '~t-UMM btLUNU L4. 4 Z9,MAYU4 I Z9MAYU4 C W-0041-M 17.00 2059 EM I215226APERFORM St CONMMCE W-04B-M (1B52-318M11B.311 (1B52-318MIB-31) - I I I I 0215226_ CONTAINMENT REACI DR CAVITY COOLW

$7 I - i .......... va C- i I I. _ _ _ _ _ _ . . _ . . _ I I I I _ _ g_ __ _ . __ . I_

67 I LMUimiJ16 tM 71 I WU ii-O GRWOUNDING I 3 29MAY04 I 29MAY04 217 _ = _c STRAPS _ 18:00 2059 EM0305161TG-ll GROUNDING STRAPS 0305161_ TURBINE GENERATOI (GENERIC: SEE C0 68 1 in aI4 I EM407740D1 n

EM I~flAA 82 Ii.

9 P-001B-M I P-1B-M OBTAIN OIL SAMPLE 2

30MAY04 04:00'

-1 .

30MAY04 05:59

.n..H-n. I t

REACTC RCOOLANT PUMP MOrOR0407740 EM40774001 P11B-M 3N OIL SAMPLE V7Y lI I -. 1 llU tM r-UUl R-Ig-U PERFORMHrirTv 1U 3L0MA In4 .JuM 041U% L OIL FLUSH 06:00- 15:59 EMO4177400 P.1B-M PERFO MHOT Ot FLUSH REA -TOR COOLANT PUMP I RMTrW nUn77&n I

_ . I . I I I I Run Date 28MAY04 12:53l LT-03 STANDARD PUBLICATION Sheet4of17 CPrimavera Systems, Inc. I FL-03 Execution Publication Set

r 28MAY04 12:00 I U1R28 WORK.. 3SCHEDULE I after 28MAY04 12: I U U ID RESP WO EQiO DESCRIPTION RD ES EF MF MAY F_28 S_ 29 SunS 3 70 1 EM0400408 EM 76 VNPSE-0324 1VNPSE-3244 INSTALL 10 30MAY04 30MAY04 l 0 _M4cOg1VNPSE-32 4INSTALLTM04-001 TLECTSUPPORT TM 04-001 ELECT 10,00 1.9W2A I UG UPYFk ICAG00 ~

_________ ________ SUPPORT'JCPRESPLY OSHRE4 71 0 EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 30MAY04 31MAY04 194 EM0407638EPERF )RM REPAIRS TB CRA NE (SMALL HOOK CRANE (SMALL HOOK) 12.00 TURBINE BLDG VERHEAD CRANE0 47538 w-72 1 EZMRCP-B4 EM 76 P-001B-M REPLACE B FINAL RCP 4 30MAY04 30MAY04 0 .. REPLACE B F LOORPANE0 FLORPNEL160 159REACTC R COOLANT PUMP MC TOR0215205M 73 1 EM0400407 EM 76 VNPSE-0321 TVNPSE-3212 INSTALL 10 30MAY04 31MAY04 0 o4oWo7 1VNPSE-32 2 INSTALL TM 04-001 ELECT SUPPORT' TM 04-001 'ELECT 16;00 01_59 W-GAJ U1C PURI E EXHAUST FAN StC noN0400407 SUPPORT' 74 0 FG0300155 FG1 77 MISC REMOVE VEGETATION 3 26MAY04 28MAY04 180 G03 1 5 REMOVE VEGETATION IN ISOLA N ZONES IN ISOLATION ZONES 0700A 1459 MISC SYS7 EM MULTI AND/OR NO -NUMBERED EOUIPM NT0300155 75 1 CTMT-040 FG1

SUMMARY

-TMT INTEGRITY HATCH 139' 28MAY04 03JUN04 0 CTMT MOCTMT INTEGRI1Y TCH OPERATION OPERATION 23:00 17:59

- not -eI -H - I - - - -

76 1 FG0300159 FG2 76 FP REMOVE FIRE 5 28MAY04 28MAY04 11 G0303 59REMOVE FEPROTECTION EQU MENT PRoTEcTIoNT0600A 1659 FPSYS TEMMULTIANDJORN N-NUMBERED EOUIP ENT0300159 77 0 FG0300141 FG2 77 FP FIRE EXTINGUISHER 3 28MAY04 28MAY04 0 03 4 FIFREEXINbUISHERVISUALINSP tCTlON VISUAL INSPECTION 07.00A 14:59 FP SYSTE I MULTI ANDIOR NON-I UMBERED EQUIPMEN 0300141 78 0 HP0301854 HP 77 HPRMS QUARTERLY 5 26MAY04 28MAY04 196 H;03 8 5 4 QUA FUNCTIO4ALTEST OFRMS lFUNCTIONAL TEST OF 08:OOA 16:59 PHYSICS RADIATION VONITORING SYSTEM 1301854 HEALEALI 79 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 2 28MAY04 28MAY04 l HP03 jgRE-230 R CAi BRATION ll 0800A 13:59 ATEA FRFUENTMONITC E R0301869 80 1 HP0301878A HP 77 RE-00126 1RE-126CALIBRATION I 29MAY04 29MAY04 51 HPl030878AIRE 26 CALIBRATION 06:00' 06:59 03018TSEUN I OTIMENT HIC RANGE RADIATION IONITOR 81 l 2 l HP0301882 HP 77 RE-00217 2RE-217 CALIBRATION 6 29MAY04 29MAY04 0 1P030188i -217tCABRATIO.

9 1 0301882 COMPONE CT OOLING WATERLI IDMONITOR 82 0 HP0301867 HP 77 RE-00226 RE-226 CALIBRATION 8 29MAY04 30MAY04 1l o 30l86 1 RE-226 CAI =CRATION 15:00, 11:59 03018 COBIED 83 0 HP0301847 HP 77 HPRMS MONTHLYRMS 40 30MAY04 02JUN04 144 -

OPERATIONAL TEST 0700 13:59 HELhHP03 j8 4 7 OTLRS TINAL TESI

__.HE-A.THPHYSICSI A TIONMONITORIN 3SYSTEM 0301847 1t;-

84 1 IC0407812A HE IC 76 FM-CHOD 1FM-CHDREPLACE DETECTOR I5 28MAY04 09C00A 28MAY04 16:59 ME-- IHREPACED TECTORCONINGEN _Y INCORI DETECTOR D AND A SOCIATED EOUIPMEN.

u_

________ CONTINGENCY _ _ _

85 1 IC0305574 I FIC-00110 FIC-110BORICACID 3 28MAY04 28MAY04 408 cO RC110 BF ICACIDDEVIATION Al ARM DEVIATION ALARM 12:00 14:59 BOIC ACI )FLOW INDICATOR CC NTROLLER 0305574 Run Date C Puimavera Sstems, Inc.

28MAY04 12:54 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set F Sheet 5 of 17

ir 28MAY04 12:00 after 28MAY04 12. r I U1R28 WORK,..G SCHEDULE l U ID RESP WO ErDn DESCRIPTION RD ES EF MF MAY 1 ;J,1111a1:4

_ n ST _ g

• . l II Fri 28 I Sat 29

.10112,14.1618.20,221 0. 2.4

• 6.8 .t12.14.16,18.20. -1 0.

-- _R A

Sun 30

• 6 8.1002,14,16 n^1 I I^ I_ I= i . __.AItA lS_.

86 I IC0408600 IC 71 RE-00126 RE-126 PEGGED LOW 6 28MAY04 28MAY04 12 CO 36 00RE-125 PEG aED LOW 12:00 17:59 _ UNITl I CONTAINMENT HIGH RANGE RADiATION MC'41TOR0408^00 87 1 ICS.14FLV IC 76 I(CP-05.01 F-10O.6`14 B BCPCC 13r 28MAYo4I 28MAY04? 14 'CS. 4F&VF1410, 14 S RCP CC a:- T77=DIFF] RENTIAL PRESSUREA LOWITEMPERATURE I IST OUTA

_ _.1 _1 15:00u 17:59 88 1 ICOP4A-060 IC OP-4A FILL & VENT RCP SEAL I 2 128MAY04 28MAY04 0 ICOP4AF060 1 a VENT RCP SEAL U/PINSTRUMENTS DIP INSTRUMENTS _ 20.00 21:59 IFIlLING AND VENTI 3 RCS

_ _ . . _. .-- I I 89 1l IC10.3 IC 76 .ICP-10.003 PZR INSTRUMENT FILL 8 28MAY04 29MAYD4 0 ICt0.3P !R INSTRUMENT FILL

_ 20:00 03:59 03008831 i~nPZRPRE ;S AND LEVEL XMTRS FILLING AND VENTIN 90 1 IC0302504B IC 82 FT-00414 1FT-414 LEAK FROM 4 28MAY04 29MAY04 I IC03025 4B1FT^414 LEAK FRC ATRANSMrrTER FILL VENT TRANSMITTER FILL & 23:00 02:59 030 504_RC LOOP I FLOW TRANSMITTER 91 1 IC-CL4A-2 IC OP-4A FILL & VENT 5 28MAY04 29MAY04 0 IC-CL4 A-2 FILL A VENT INSTI LIMENTS In CL-4A INSTRUMENTS In CL4A 23:00 03:59 iFILLING ND VENTING RCS 92 1 IC0300731B IC 76 ICP-13.0u4 ICP 13.4 RVLIS TEMP 5 28MAY04 29MAY04 491 IC03007 1 1BCP 13A RVUS TEI P COMP MODULE CA COMP MODULE CAL 23:00 03:59 AA __ ^,n INTERNALS nanr _._.

as __PFr 93 1 IC10.12 IC 78 ICP-10.012 INSTRU VLV LINEUP VE 9 j 29MAY04 29MAY04 58 ICl9.12tNSTRUVLVL IEUP VE

_ 01:00 09:59 I 300886_ *INSTRUMENT UNEU ' VERIFICATION POST REFUEUNG 4-4-I 4- +--- I _

-j94 I1 IC10.37SUP IC 76 ICP-10.037 1ICP 10.37 RESTORE RV 2 129MAY04 29MAY04 53 IC10.37 UpICP 10.37 RESTOR RV LVL TEMP INPUrTTO NORMAL LVLTEMPINPUTS TO _ 11:00 I 12:59 0304 S92*REMOVAL OF EMP INPUTS FROM R' LEVEL LOOPS 95 1 IC43RPION IC RPI POSmON RPI KNIFE 1 29MAY04 29MAY04 28 PIONPOSmON RPI KI FE SWITCH - ON SWITCH - ON 12:00 1259 ERPI MULTI AN: OR NON-NUMBERED EOUIPMENT 96 1 ICRDCSTLGT IC 76 RDC RDC STATUS UGHT 4 29MAY04 29MAY04 105 'iCR CSTLGTRDC STATUS LIGHT BULB CHECK BULB CHECK 14:00 17:59 0300935_RDC YSTEM MULTI AND/O t NON-NUMBERED 97 1 IC10.46 IC 76 ICP-10.046 ICP 10.46 RDC POWER 6 29MAY04 29MAY04 103 ICj0.48ICP 10.46 RD POWER SUPPLY CHI :CK SUPPLY CHECK 14:00 19.59 ROE DRIVE SYSTEM OWER SUPPLY CHEC WI,0300895 I

98 I1 l ICRTDSW-ON IC RP INSTALL LOOP RTD 4 I 29MAY04 I 29MAY04 22 lCRTDSW-ONINST, LL LOOP RTO SWITCI ING UNIT SWITCHING UNIT 18:00* 21:59 INSTALL LOOP RTD iWITCHING UNIT I __ - . I . . .- _ - _.-I IC0300628 IC 76 Z-039 CALIBRATE DRYER 8 130MAY04 30MAY04 0 IC03006 3CAUBRATE DRYER I I STRUMENTATION 991 0 INSTRUMENTATION 06 00- 13:59 INSTRUMENT All DRYER0300628 100 1 ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8 30MAY04 30MAY04 0 ICSGLVLBFLBACKF ILL NARROWhMIDE NARROWNWIDE 07:00 14:59 EOUIP IDTO SUPPOI TCALLUPO3C94-S 101 1 ICI10 SUP IC 76 ICP-10.001 ICP 10.1 RESTORE 2 30MAY04 30MAY04 0 IC10.1SUP'CP 10.1 RESTORE SAFEGUAF OS SYSTEM LOGIC SAFEGUARDS SYSTEM 15:00 16:59 SAFE( UARDS SYSTEM BYPA SS0300882M 102 1 ICPRE-CRD IC RESP 3.1 CLEAR RXTRIP SIGNALS 2 30MAY04 30MAY04 0 ICPR -CRD CLEAR RXTRIP SIGNALS FOR CR0 I FOR CRD 15:00 16:59 PRIMARYSYS rEM TESTS!

10311 IC0307357A I IC 76 RDC-1BD RDC-1BDPOSTREPAIR 2 30MAY04 I 30MAY04 80 IC0307357ARDC 1BD POST REPAIR PMT 17.00- 18:59 0307357w

_Sh.e o Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 6 d 17 OPnrmavera Systems, Inc. I FL-03 Execution Publication Set I

r 28MAY04 12:00 after 28MAY04 12; l U1R28 WORKk. S SCHEDULE l

1. U D RESP WO EQIDDI DESCPTION RD ES EF MF MAY EI 28 _9ISi S_

4 22 104 1 IC4.22SMPC IC1 76 ICP-04 022 ICP 4.22 CONTAINMENT 3 28MAY04 28MAY04 22 CCPC C 3NTAJNMENT SUMP A CK CAL SUMPA RACK CAL 14 00' 16:59 030 36CONTA NMENTSUMP LEVEL 105 2 IC0405750 IC1 76 FR-00465 FR-465 RECORDER LOW 8 30MAY04 30MAY04 210 IC0405750 R46s RECORDER Lo NINDICATES tMG INDICATES HIGH 06 00' 13:59 LOOP STMIM FLOW UN COMPENSATED FLO H RCDR 0405750 _

l'i -Blr 106 1 ICTOOL-PST EU -_-

IC4 77 I&C MISC TOOL BOX INVENTORY I - - IE_3 6 29MAY04 29MAY04 375 _CTOOL-PSTT BOX tNVENTORY- P0 OUTAGE POST OUTAGE 18 00' 23:59 030798 MISC IC WORK ES 107 1 IC0304857 IC4 76 FM-CH A IFM-CHACLEANUNSP 8 29MAY04 30MAY04 212 IC03048571 HA CLEANJNSP P R SUPPLY POWER SUPPLY 18000' 01:59 0304857 INCORE DE. OTOR AAND ASS 108 1 1C0304858 IC4 76 FM-CH C 1FM-CH C CLEANANSP 8 29MAY04 30MAY04 212 IC0304 858 HC CLEANnNSP PO ER SUPPLY I POWER SUPPLY 1000' 8 01:59 0304858 INCORE DE1 -CTOR C AND ASS 1II - '1Uu;U-109 1 IC0307343 IC5 76 PPCS-009 PPCS YELLOW MUX 4 28MAY04 28MAY04 I _ -_

228 CO 3 PPCS YELL MUXTEMPERA SENStTfVE TEMPERATURE 12:00 15:59 0307343 110 1 MM0213478A MM1 76 CPP-56 CPP-56 REMOVE TM 1 27MAY04 28MAY04 0 3478ACPP6 RMOVE TM FIBER OPT CS FIBER OPTICS 14:00A 1Z:59 IUCPIPE PENi TION CONTAINM -NTTEST CONNECTI 213478 11 1 MM-8480P1 MMI 76 R-I RV HEAD DRESS- 11 28MAY0-4 28MAY04 0 1RV HEADI RESS RMP-9098 (cont see notes RMP-9096 (conL) see 07:00A 259 *REACTOR VESSEL AND ASSEMBLY02t4114 112 1 MM9924975B MMI 76 HS-1 HS-1, REINSTALL 2 28MAY04 28MAY04 - 54 9 497 HSt1. NSTALLSNUBBER, A MXFTVT-3 SNUBBER, AS-LEFT 08:OOA 13:59 HX-1A SG INSTEAM LINE WEST NUBBER9924975 113 1 MM0214024C MMI 76 C-1 COMPLETE HATCH PM 2 28MAY04 28MAY04 0 MM0214024C OMPLETE HATCH P IPER RMP 9225-3, St. 5.2 PER RMP 9225-3. Step 21:00 2259 0214024 EQUIPMENT ACCE 3S AR LOCK 114 1 MM02140248 MMI 76 C-1 RESTORE C-i LOWER 6 28MAY04 29MAY04 0 MM02140 4 pRESTORE C-1 LOY ER HATCH INTERLOCKS HATCH INTERLOCKS 23:00 04:59 02 24E UIPI 1ENT ACCESS AIR LOt 115 1 MM-8480P2 MMI 76 R-1 RVHEAD DRESS 12 28MAY04 29MAY04 0 MM848 p2RV HEAD DRESS FMP-906 (cont) see no es RMP-9098 (cont) see 23:00 1059 0214 34 EREACTOR VESSE AND ASSEMBLY 118 1 MM0214185A MM1 77 U1-CONTAIN INSTALL SHEILD 8 29MAY04 29MAY04 39 MMO21416SINSTA SHEILD BLOCKS BLOCKS 05:00 12:59 0214165 UNIT 1 CONTA 4MENT 117 1 MM0212978 MMI 76 SA-00027 ISA-27 SEAT LEAKAGE. 8 29MAY04 29MAY04 0 MM0212978 SA-27 SEAT LEAKAG REPLACE VALVE REPLACE VALVE 09:00 16:59 0212978 UlCIN ET 118 1 MM0214187D MMI 76 C-2 COMPLETE HATCH PM 2 30MAY04 30MAY04 0 MM214187DCOM ETE HATCH PM PER 9225-3, Step 5 PER RMP 9225-3, Step 04:00 05:59 PER ONNEL ACCESS AIR I X:0214187fl 119 1 MM0214187B MM1 76 C-2 RESTORE C-2 UPPER 6 30MAY04 30MAY04 0 MM0214187BR -STORE C-2 UPPER INTCHTINERLOCK HATCH INTERLOCKS 06:00 11:59 1lERSONNEL ACCESS R LOCK0214187 120 1 MM0214187C MMI 76 C-2 RESTORE UPPER 1 30MAY 04 0 __ON 41 87 C RESTORE UPP RHATCH ALARMS HATCH ALARMS 12:00 12:5 PERSONN ACCESS AIR LOCK 02?418TM Run Date 28MAY04 12:54 LT.03 STANDARD PUBLICATION Sheet 7 of 17 0 Prlmavem Systems, Inc. I FL-03 Execution Publication Set I

r 28MAY04 12

00

\

after 28MAY04 12.

I U1R28 WORK -G SCHEDULE u toD RESP WO EQID DESCRIPTnoN RD ES EF MF 2 MAY 10iS1T14,6*1820,21 0.2. 4 6j .10112,14,16,18,?20,221 0 i2 i4 6A 0 2,4,i 121 0 MM0201387 MM2 77 Z-017 WRE ROPE INSPECTIO 2 28MAY04 28MAY04 232 Moj138 7WIRE ROP INSPECTION 12:00' 13:59 SFP PLATFO IMBRIDGEIHOIST/RA S 0201387 122 1 MM0408498 MM2 71 Z-104A SZ-104A REPAIR 20 29MAY04 30MAY04 0 MM040U4981Z 04A REPAIR STRATN STRAINER 07:00* 02:59 "0404983 ~ =T91 SERVICE WATER ZURN 123 1 MM0400322 MM2 76 VNPSE-0324 1VNPSE-3244. REMOVE 10 30MAY04 30MAY04 0 MM 00322 1VNPSE-3244. EMOVE OPERATOR EQUIP TM 04-001 OPERATOR &EQUIP, T 10:00 19.59 W- U1C PURGE SUPPLY; AN DISCHARGE04001 _

124 1 MM0400324 MM2 76 VNPSE-0321 1VNPSE-3212, REMOVE 10 30MAY04 31MAY04 0 MM 003241VNPSE.321Z MOVE OERATOR EQUIP TM 04,00

__PERATOR &E PT _ 16:00 01:59 W-8AIBUIC PUR E EXHAUSTFAN SUC ON0400324in 125 0 EP9927269A NDE 77 S CONDUCT 43 24MAY04 04JUN04 80 6ACONDUC CMLISTRUCTURALI SPECTION CMIJSTRUCTURAL 10:00A 14:59 126 0 EP9927270A NDE 77 S CONDUCT 43 24MAY04 04JUN04 80 Pg mOACONDU CMULSTRUCTURAL. SPECTION CMIUJSTRUCTURAL _ 10-0A 14:59 _ _____ __._._ .__

127 1 SD-1600-96 NDE 76 R-1 OPEN PORT FOR 1 28MAY04 28MAY04 122 10 OPEN POR FOR PENETRATION INSPECTION PENETRATION 26 12:00 12-59 REACTOR VESPELAND ASSEMBLY0: 13476 128 1 1E~

NGITr1/2A NMS 04T-0001A INSTALL ULTRA SONIC 4 I -1x- 1:X1tM1 30MAY04 30MAY04 U uIlzl_

NGIT.112AINSTt ULTRA SONIC FLOW METER FOR IT011 FLOW METER FOR 12:00 15:59 HIGH SAFETY INJECTI PUMPSNALVES (COD SH _

129 0 OP0301295 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT 42 28MAY04 03JUN04 105 P0 )1295OPERATIOS MD SHIFTWEEKL ROUTINE WEEKLYROUTINE 00:00A 06:59 M M.

130 2 OP0301592 OP1 77 TS-RE-004 AX1ALFLUXDIFFERENCE 2 29MAY04 29MAY04 145 _ OP03 1 5 29AXIA FLUX DW RENCEAND QUAD P 7 AND CUAD POWER 00:00- 01:59 03 1592=QUADRANT OWERTILTRATIOCH:CKS 131 2 OP0301583 OPI 77 O-PC-023.5 CHARGING PUMP 3 29MAY04 29MAY04 144 OP03 I58 3 CHARGING PUM ROTATION AND ROTATION AND 00:00 02:59 03 1583=CHARGINC PUMP ROTATION/P NTEE MAINTENANC 132 1 OP0301515 OPI 77 TSPAM-001 MISCELLANEOUS 21 30MAY04 30MAY04 0 Opo3015 5 MISCEU.ANEousE UIPMENTCHECK EQUIPMENT CHECKS 00:000 01:59 lMISCELLANEOUS E IPMENT CHECKSE031515

-E - - _ I - - - M IS U. -C-EU 133 0 OP0301334 OP21 76 OPC-DAYS OPERATIONS DAY SHIFT 17 25MAY04 30MAY04 133 OP0 jOPERATIO DAYSHIFTWEEKLRO WEEKLY ROUTINE O:A 08 14:59 U _ OPERiP 134 0 OP0301341 OP2 77 OP>012.4 G-02COOLANT I 30MAY04 30MAY04 139 lP0301341G-2 LANTSAAPUN SAMPLING l 1 08:09 08:59 _EMERGENCY DIESEL GENERATOR COOLANSAMPNG0301341 135 0 l OP0301344 OP2 n 77 O-TS-082 TS-82,G-02 6 30MAY04 30MAY04 134 o 30134T5-8ZG02 GENCYDIES EMERGENCYDIESEL 08:00 13:59 0E GLT TSLY2. 34 13TBI MONTHLY 14 19MAY04 29MAY04 133 P SsoTDI MONTLYEN

- 31 .31.. L 77 i HEATINGNENTLATION 1600A 22:59 - l81 LATO MONTHLY flNGENT Run Date 28MAY04 12:54r LT-03 STANDARD PUBLICATION l Sheet8of17 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

r28MAY04 12:00 l U1R28 WORK*. a SCHEDULE I after 28MAY04 12:

_ Ul ID RESPl WO l EO I DESCRIPTION RD ES EF MF FMAYR Sat29 . Sn30 137 0 OP0301396 OP3 78 O-PCSWING OPS SWING SHIFT 38 26MAY04 02JUN04 109 P0 1 3 96OPSSWIt 5HIFTWEEKLYROU E WEEKLY ROUTINE 16:OOA 18:59 138 0 OP0301439 OP3 77 O-PC-072.1 MONTHLY CONTROLLE 1 28MAY04 28MAY04 146 OP 3 O14 39MONTL 'CONTROLLED SIDE IRE SIDE FIRE 16:00 15:59 301439PS OF ONTROLLED-SIDE FIF = EXTINGUISHER EtU 139 0 OP0301441 OP3 77 O-PC-075.4 EMERGENCY LIGHT 1 28MAY04 28MAY04 146 O 3 8 j 4 4 1 EMERGE CY UGIHTTEST TEST 16:00 16:59 3Oi441EMER ENCYLIGHMNG/PA STEMSURVEILLANCE rEST 140 1 OP0301554 OP3 77 TS-CCW-001 CC SYSTEM VALVE 1 28MAY04 28MAY04 146 op 3 1,s54CC SYST wVALVE POSITION Ct EKS POSmON CHECKS 18:00 16:59 30155UICCW FlOW PATH VALVE POS ON VERIFICATION 141 0 OP0301443 OP3 77 O-TS-079 TS-79, FIRE HOSE 2 28MAY04 28MAY04 145 Op 3 0 14 4 3 TST79. F E HOSE STATIONS PE RIODIC STATIONS PERIODIC 16:00' 17:59 3013KFIRE OSE STATIONS PERI DIC SURVEILANCE 142 0 OP0301435 OP3 77 04PC.001.1 MONTHLYVENTILATION 3 28MAY04 28MAY04 144 O 30 1 5 MONTHL 'VENTILATION CHEC SPAS, CHECKS PAS. 16:00, 18:59 1435iMO THLYVENTILATION t HECKS PA8. CONTAIN ENT, SSB 143 2 U2GNDR-C OP3 TG-01 DRAIN U2 MAIN 1 28MAY04 28MAY04 0 GNOR-CDRAI IU2 MAIN ELECTRICA GENERATOR PER P 21.3 ELECTRICAL _ 18:00 18:59 *U2MN GENERATOR 144 2 OP0301627 OP3 77 O-TS-004A TS-4AUNrr2TURBINE I 29MAY04 29MAY04 478 P0 3 0 1 6 2 7 TS4A. U 2 TURBINE TRIP TE TRIP TEST 16:00 16:59 o3oe1627uNPr 2 TRIP TEST TURBINE 145 0 0P0301405 OP3 77 P-118 MONTHLY I 30MAY04 30MAY04 132 oPo30j405M NTHLYOPERATO CHECI(OFPUMf

,OPERATONAL CHECK 1600 16:59 SU IL SEEPAGE SUMP F JMP03014051 146 1 0162-060 OPS O

HX-001B DRAIN SG-B & REFILLT0 4

'>48% w/StartUp l I 27MAY04 16:OOA 28MAY04 15:59 0

i 62 F

DRAINSG431 REFILLTOD48% wtS artUp Chemicals V SK B usiN mnilliary feed i -li__ 1_*1 147 1 01100-70 OPS T-034B T-0348 - PRESSURIZE SI 3 27MAY04 28MAY04 0 70T.034B -1 *PRE SURtZE SI ACCUMUtJ OR ACCUMULATOR 23.0A 14:59 148 1 0162-050 OPS HX001A DRAIN SG-A& REFILLLT 8 28MAY04 28MAY04 0 D62 S0DRAIN SG-A REFILLTO:48%w/S rtUp Chemicals 1>48% w/startUp 00:OOA 19:59 F ling A SIG us*n auxTla feed 149 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 % 2 28MAY04 28MAY04 0 CS ILTO 2060 % FRESSUReZER LEVEL PRESSURIZER LEVEL 09:OOA 13:59 FILLING AND VENTING RCS 150 1 SOPCC002C OPS SOP-CC-002 FILL & VENT RCPtELHX 2 28MAY04 28MAY04 0 P 002C FILL VE I RCPtELHX CCW SY;TEM CCW SYSTEM 10:OOA 13:59 151l 1 OP4A-045 OPS OP-4A REMOVE LT-447/447A I 28MAY04 28MAY04 3 REMOVE LT 4471447A FROM SEtV1 E FROM SERVICE 11.00A 12:59 152 1 OP0214023 OPS 82 AF.00104 rr-1OPMTOFAF-104 4 28MAY04 28MAY04 O0 T1r10OPMT FAF.104 12.00 15:59 P-388AF ' DISCHARGETO IHX 1B SG CHECK 0214023 153 1 OP0408415B OPS 77 04T-00100 IT-10A. P-38A AFW 4 28MAY04 28MAY04 0 P 4 581T.IOA, P SAMS AFW PUMPS AN VALVES TO HX-IB PUMPS AND VALVES TO 12Z00 15:59 _P-3WB UX FEEDWATER MOT R-DRIVEN PUMPStVA VES0408415 154 1 O-RT058 lOPS 77 O-RT-058 POST LLRT TEST 4 28MAY04 28MAY04 36 T POST LLRT I EST CONNECTION CP .56 CONNECTION CPP-56 13:W 16:59 CONTA NMENTTESTCONNE :TION (P-56)0215991 Run Date 28MAY04 12:541 LT.03 STANDARD PUBLICATION Sheet 9 of 17 Inc.

yPimaveraSystens, I FL-03 Execution Publication Set l

.r 28MAY04 12:00 I U1R28 WORK.. 3 SCHEDULE I after 28MAY04 12: t.

1. U I to RESP WO EQID DESCRIPTION RD ES EF MF MAY Stm3 155 I i OLRTr6789 OPQ vr:l 77 O-R fT-06 i MT STEP TrO LAKAI 1 2 2 A n m 1 *, i I -

ts I >

A

- - -I . I I I 14 00 14 59 U OR'T 16789 PMT STEP 10 LEAK CHECK POS *O-RT-067T68169 CHECK POST 14:00 14:59

^ A~ ~- n A CCW TO A ID FROM P-1b(P-161P. 18) 158 1 IT-320 OPS 77 OIT-0320 IT-320. CVCS VALVE 2 28MAY04 28MAY04 0 iiLVE STROKES STROKES 14:00 15:59 021T 120T-320, CVCS I! 08U1CV-371 sND 1CV-371ACVCSV ILVES (CSD) 157 1 OP0407699 OPS 82 P-002A P-002A, PMT RUN 2 28MAY04 28MAY04 76 O 14:00 15:59 14 7 6 9 9 P-002A, PNTRUN 699 CHARGI G PUMP 158 1 RF-500 OPS 7. O-RF-500 RF-500, FLUSH LOCAL 2 28MAY04 28MAY04 12 R RF-500, FLUS 4 LOCAL RVLINDICAl OR U-447B RVL INDICATOR 1t4478_ 14:00 15:59 02F 50 0 I! 646MREACTOi VESSEL LEVEL LOCV L INDICATOR FLUSH 159 1 OP0215959 OPS 77 O-RT-011 ORT 11, CC-767 CHECK 3 28MAY04 28MAY04 13 O 5 95 9 oRT 11, CC 767 CHECK VALVE SI ROKE TEST VALVE STROKE TEST 14:00 16:59 0212 I! 159CHECK VALVE STROKE TEST 160 0 OP307011EE OPS 76 D-105 ADJUST D-105ROOM 2 28MAY04 28MAY04 00 0 VENTILATION IAW 01-39 15:00 16:59 . O11EEADJUSTC -105 ROOM VENTILAT ON AWO 39

'3 '7011E125VD0 STATION BATTERY 161 1 TS-033 OPS 77 OTS-033 TS-33,U1CACCIDENT ..... j~r~j . ,_ __.....

3 28MAY04 28MAY04 0 W-C33TS-33, UIC CCIDENT FAN COOL ER UNITS FAN COOLER UNITS 15:00 17:59 162 1 OP4B-030 OPS OP4B PREPS FOR P-1A & P-1B 6 28MAY04 28MAY04 9O O30 PREPS FOF P-.A & P-lB STARTUl STARTUP 15:00- 20:59 PA . _0 FILLING AND VENTING RCS 163 1 OP0301537 OPS 77 O-IT-0008B N B. TDAFP SUCTION I 28MAY04 28MAY04 502 01 301537IT-08B-TE iAFP SUCTION FROMI IMOV FROM SW MOV 16:00 16:59 301537ETDAFP 3UCTION FROM SW MiIV EXERCISE TEST (Q1MLY) 164 0 OP307011CC OPS 76 D-105 ESTABLISH FIRE 1 28MAY04 28MAY04 0 ROUNDS FOR DOOR 485 16:00 16:59 IC'aiCCESTABUL H FRE ROUNDS FOR OOR 45 OOS

.___________ __.. _ __. A DOS ______ _ ^_ _. _ 307011§125V D STATION BATTERY 165 1 OP4A-050 OPS OP4A FILL PZR SOLID & 4 28MAY04 28MAY04 'I 4A-050 FILL PZR OLI0 & PRESSURIZE TO so PSIG

'RESSURIZETO 50 PSIGC 16:00 19:59

_F~ LING AND VENTING F_'S

.1 6 6_ 1_ _ - _ . ., . _ _

J OP0408415A OPS i

77 I7

-4TU0010U IT-10A. P-AR AFW 3 28MAY04 28MAY04 7

OF 408415ArrT10A, I'3&AJB AFW PUMPS AND VALVES TO HX1A PUMPS AND VALVES TOI 1 17:00 I 19:59 1 HX1lA I 040t415P 38PB AUX FEEDWATE R MOTOR-DRIVEN PU IPSIVALVES 167 1 IT-330 OPS 77 04T-0330 CNMT ISO VALVES 6 28MAY04 28MAY04 68 STROKE TEST 18:00 23:59 ITr330CNM1 ISO VALVES STROKE TEST 0215910_ UNIT 1 CONTAIN AENT ISOLATION VALV ES (CSD) 168 1 O-RT-012B OPS 77 O-RT-012 POSTLLRTFUELXFER 4 28MAYo4 28MAY04 0 0 T LLRT FUEL XFERTL BE TUBE 19:00 22:59 O-RT-012BPO 0215960 NFUELTRANSFERI UBE FLANGE SEAL 169 1- RP1D-030 OPS O-RP-001D INSTALL FUEL XFER 4 28MAY04 28MAY04 0 RPiD-0301NS ALL FUEL XFER TUB FLANGE TUBE FLANGE 19:00- 22:59

• INSTALL & TORQU FUEL TRANSFER TUI E FLANGE 1I7U 1 ur4A-0s OPS OP4A W=Jbt Mo FMXlt IU I Z ZWMY4I ZOMAY04 c OP4A SRAISE RCS PRESS 7 350.1W PSIG 50-100PSIG 22:00 23:59 U

171 1 O-RT-049A OPS 77 O-RT-049 PRE LLRT SERVICE AIR 4 28MAY04 29MAY04 0 O gAPRE LRT SERVIC. AIR TO CONTAINME TO CONTAINMENT 23:00 02:59 0214 84ESERVIC R SUPPLYATO CONTAI TENT(3C) 172 1 RP1D-080 OPS O-RP-001D FLUSH CAVITY DRAIN 24 28MAYO.4 29MAY04 0 RPI 0_U0FLUSHCAVITY NLINE

_____f 173 1 IT-008C-2 OPS 77 4IT40008C IT-. REPERFORM 2 29MAY04 29MAY04 02 C VACC T APMINI RECIRC VLVl 00:001 01:59 02 58C-1T-* TDAFPEMII RC VA CM CEC ECKVLV IA F-C3 D

_ _ _ACCUM _ _ _ _ _ _R C EC VV AF17 D Run Date Primavera Systems, Inc.

28MAY04 12:54 I

LT.03 STANDARD PUBLICATION FL-03 Execution Publicatlon Set 7 l Sheet 10 of 17

,r 28MAY04 12:00 I U1R28 WORK...G SCHEDULE* I after 28MAY04 12

_ U ID RESP WO EaID DESCRIPTION RD ES EF MF MAY

_FE 28 Sat 29 Sun 30 al i - _IIi 174 1 SOP4CV030 OPS SOP-CV- FILLP &VENTEXCESS 2 29MAY04 29MAY04 20s _ VENTL NG S ETURN 176T1DOP4A-070IPSEO4AL 00-00 01:59 0O. .. ____FIGA D VENMN RETURN__ _ _ _ __ _ _

175 1 OP4A-0 OPS - OP-4A PREPSFORP-lA&P-lB 4 29MAY04 29MAY04 26 RE.s FOR P PO M BUMS LOOP FLUSHES PUMP BUMPS &A0400 LOOP 03:59 0215942 DVETN BRMS

_RUSHESL HATCHES _00 2 59 V ING PER!

176 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2 29MAY04 29MAY04 0 OP4A07ORItSE R CORSUET 32 75 PSI TO0325 -375 PSI 04:00 05.59 *FIA07RISGC AN VRSUENTON RCS 5PS 187 1 RF-390 OPS 7 O-RF-390 CONTROL ROOM 2 29MAY04 29MAY04 126 ROP-OSF ROOM ALATMS O ATIND ALARMS VERFICATION 04:00 05:59 019ic - 1RE ROOM ALARMS PMPOP 178 1 TS-1 0.21. OPS 77 O-TS-010.2 LLRT LOWER 8 29MAY04 29MAY04 24 Tj 0.jJJ2LLLTL)E PERSONNEL HPTHES PERSONNEL HATCHES 05:00 12:59 0104U OTPRNE I OK EKTS 179 1 OP4B-040 OPS OP4B FIRSTSBUMPOF RCP 2 29MAY04 29MAY04 0 _P4B-- - IS BUMPOFI CPP-01AADRCSVENT

_P-01A AND RCS VENT 10:00 07:59 ECTOR COOLANT PU P OPERATION 1i0 I OP41B-050 OPS - OP-4B FIRST BUMP OF RCP 2 29MAY04 29MAY04 0 OP4B-050 TBUMP OF RCP P- BAMDRCS VENT P-01B AND RCSVENT 08:00 09:59 RATRPM PRTO 181 1 OP41B-045 OPS - OP-4B SECOND BUMP OF RCP- 2 29MAY04 29MAY04 0 - P4 SSECOND SUMP OF P P-CiA AND RCS VENT P-01A AND RCS VENT I10:00 11:59 *REACTOR COLkTPUMP OPERATIOt 182 1 TS-30-RIG OPS TS-30 LEAKTESTSICHECKV 4 29MAY04 29MAY04 13 TS-3 BLEAKTESTSlCHEC V 10.00 13:59 L 1 HIGOVLO HEAD SI CHECKVLV EAKAGETEST (

183 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2 29MAY04 29MAY04 0 OP021 25PERATIONSTO CEW404AINSE CE W-004A IN SERVICE 11:00- 12.59 D 184 1 OP0215226 OPS W4004B OPERATIONS TO PLACE 2 29MAY04 29MAY04 4 OP021 SOPERATIONSTO CEW-004B tNS CE W-048 1100 W-ERVCE 12:9MCONTAJNMN REACTOR CAVITY COING FAN MOTOR 185 1 0131-100 OPS 01-31 START ROD DRIVE MG 2 29MAY04 29MAY04 0 0 1.100STARTRODD MGSETS SETS 1Z:00 13:59 I 186 1 OP4B-055 OPS OP-4B SECOND BUMP OF RCF 2 29MAY04 29MAY04 0O _.SECONDBUMP FRCPPi41BANDRC VENT PI01B AND RCS VENT 12:00 13:59 .REACTOR CCOLANT PUMP OPERA ION 187 1 OP4B-060 OPS OP-4B RCP P-AN&B1MIN 2 29MAY04 29MAY04 0 P460 RCP P-B1A & 10 MIN RUN AND VE FT RUN.AND VENT 14:00 15:59 MREACTOI COOLANT PUMP OERATION 188 1 CL04A100 OPS CL-4A POST F&V VALVE 2 29MAY04 29MAY04 0 CL04A100POST PA VALVE LNEUPS LINEUPS 16:00 17:59 . POST FILL VENTVALVEU EUPS 189 1 OP4A-90 OPS OP-4A ESTABLISH NORMAL 6 29MAY04 29MAY04 0OP4A-090ESTAB HNORMAL OPERA N OF THE RCDT OPERATION OF THE 16:00 21:59 _ O

__ _ _ _ __ _ _ _ _RCDT I _ _ __ _I_ _

190 1 CLOIB010 OPS CL-1B CONTAINMENT 24 29MAY04 3MA CL01B01CONTAIY NTNTEGRIY CH4E ST INTEGRITY CHECKLIST 16:00 15:59 CC qTAINMENT INTEGRIT CHECKLIST 191 1 O-RT-049B OPS 77 O-RT-049 POSTLLRTSERVICEAIR 4 29MAY04 29MAY04 6 .R4 L SERVCEAIRS PCONTAINMENT TOCNANMNI90 2:9SERVICE AIRSI IPPLY TO CONTAINME4 (P-33C) 0215984 192 1 OPIIA-020 PSOP-IA VENT SI ACCUMULATOR 2 29MAY04 29MA~Y04 10 PA20 SACU LTO CAGENE DISCHARGE LINES 21:00 22:59 OPIAi02 ACC MULATOR CH 'UNE5 Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 11 of 17 C Primavera Systems, Inc. l FL-03 Execution Publication Set

r, r 28MAY04 12:00 I U1R28 WORKi..O SCHEDULE after 28MAY04 12:

U IRESP WO EFID DESCRItiON B ED EF 28 Sat 29_ Sun 30 N 3I_- ii'm 0RT-o053C OPS 82 O-RT-053 COMPLETE PMT I 1 29MAY04 I 29MAY04 45 O-RT-051 rCOMPLETE PMT PO TION OF O-RT-053 PORTION OF O-RT-053 I . 22 00 22:59 _ 021591 89RCDT TO GAS ANM .YZER (P-14D) 1941 11 OP4A-t00 IOPS I I OP-4A ESTABLISH NORMAL 8f 29MAY04 30MAY04 1 0 OP4A.100ESTA BUSH NORMAL OPEF ATnoN OF T4E PRY

_ 1 OPERATION OF THE PR1 22:00 03:59 PUE GE PRTTO WASTE GA 1951 1 OP48-070 OPS OP-48 START P401A FOR 1I 29MAY04 29MAY04 a OP4B- 170 START P-CoiA FOF HEATUP HEATUP 23:00 23:59 REACTOR CC DLANT PUMP OPERAT DNE

-t. I-19ff 1 RPJF-153D OPS LOWER CAVI I SECURE CAVITY DRAIN 1 2 1 29MAY04 I 30MAY04 0 RPJF.1 30 SECURE CAVITY D WN 23:00 0059 U

197 1 IT-003B OPS 77 O4T-0003B IT-3BDLOW HEAD 1 30MAY04 30MAY04 0 IT-003Bfl4 B.LOW HEAD SAFET) INJECTION VALVE SAFETY IWECTION 00:00 00:59 LOW HEAD SI V4.VE EXERCISE TEST Ij COLD SHuTDOWNO2 5887E 198 1 OPlA165F OPS OP-1A HEATUP RCS TO 165 2 30MAY04 30MAY04 0 OPI ,165FHEATUP RCS TC 165 DEG F DEG F 00:00 01:59 199 1 TS-3OBR OPS TS-30 IPTE BRIEF FOR TS-30 I 30MAY04 30MAY04 1 T 5.3CBRIPTE BRIEF FO tTS-30 01:00 01:59 I IGHIOW HEAD SI CH CK VLV LEAKAGE TES (CSD)U 200 0 oP03OD628A OPS 76 Z-039 ISOLATE LAW 2 30MAY04 30MAY04 0 0-SOP-IA-002 SECTION _ P030__ kISOLATE IAW 0-SOP ACC2 SECTION S2 01:00 02:59 3006286 INSTRUME 4T AIR DRYER 201 1 RPIA-01OA OPS 87 O-RP-001A REMOVE REFUELING 3 30MAY04 30MAY04 82 RPIA-010AREMOVE REFUELING CAVITY B WN LINE FLANGE CAVITY DRAIN UNE 01:00 03:59 F lEPARATION FOR REF JEUNG 202 1 OP4B-080 OPS OP-4^ STARTAND RUN 2ND 1 30MAY04 30MAY04 0 0 34Bo080 START AND R IN 2ND RCP (P-1B)

RCP (P-1B) 02:00 02:59 o

203 1 TS-030 OPS 77 O-TS-030 HIGH &LOW HEAD SI 12 30MAY04 30MAY04 0 TS-0: OHIG & LOW HEAD! I CHECK VLV TESI CHECK VLV TEST 03:00 14:59 Ul HIGH OW HEAD SI CHECK .... ... _ , . __ ____ ._ ..................... . _, __ -

Lv LMAKAut I i (t sJIU~l WtDE I 204 1 O-RT-031P OPS 82 O-RT-031 LLRT N2 SUPPLY TO 1 30MAY04 30MAY04 0 O.RT-031LPURTN21 UPPLYTO PRT PRT 04:00 04:59 NIT OGEN SUPPLY TO TH PZR RELIEF TANK (P.14A) 02159693 205 1 OP9C-040 OPS OP-9C SECURE CONTAINMEN1 1 30MAY04 30MAY04 C I IPWC.04O SECURE COt TAINMENT PURGE PURGE 04:00 04:59 XPURGE CONTAINMENT 20611 Op1A-03 OPS T-004 PURGE VCT WITH N2 8 30MAY04 30MAY04 7 OPIA-03 IPURGEVCTWITH N2 PER OP 5D PART 1 PER OP S PART 1 05:00 12:59 m

207 1 0164-040 OPS VNPSE-3245 CLN & LUBE PURGE 4 30MAY04 30MAY04 0 0164040' WLN & LUBE PURGE SI PPLYVNPSE-3245 SUPPLY VNPSE-3245 06:00 09:59 1RM - I 208 1 IT-530E OPS 77 0-T-0530E IT-530E. LRPM TEST OF 8 30MAY04 30MAY04 27 IT.53rEITrr3C LRPM TEST Of LHSI AND RHR SYSTEM LHSI AND RHR SYSTEM 09:00 16:59 LRF M TEST OF LHSI AND FHR SYSTEMS 0215918 209 1 0164-020 OPS VNPSE-3213 CLN & LUBE PURGE 4 30MAY04 30MAY04 0 016-020CI N & LUBE PURGE EXGAUSTVNPSE-3213 EXHAUST VNPSE-3213 12:00 15:59 CLEAN ILEAK TEST PURGE S JPPLY & EXHAUST SY ;TEM_

210 1 OP0301513 OPS 77 TS-CONT-00 CONT ISOL VALVE AND 2 1 30MAY04 30MAY04 0 OP0301513 .ONTISOLVALVE AN I FLANGE CHECKS FLANGE CHECKS 13:00 14:59 CONT ISOLI 'ALVE AND FLANGE VE UFICATION (OUTSIDE( 301513 I _ . __ _ _._ .

l 211 1 TS-10.2U OPS 77 O-TS-010.2 l LLRT UPPER 8 30MAY04 30MAY04 0 TS-1 .2U LLRT UPPER PEF ;NNQ HATCHES I PERSONNEL HATCHES 13:00 I 20:59 Ul CON PERSONNEL AIR LOC S LOCAL LEAK TEST 2160 04

.. _. I I Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 12 of 17 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

I

.r 28MAY04 12:00 Il U1R28 WORKS. A3 SCHEDULE J. after 28MA Y04 12.

1. U ID RESP WO EaIr DESCRIPTION RD ES EF M MAY ST - -2R Sat_9 _

212 0 T300628R OPS Z-039 REMOVETAG (0IAZ-39 1 30MAY04 30MAY04 0 T3 M628RREMOVETAG ( I IAZ.39 ICREVO-1)

ICREVO-1) 14:00 14:59 213 1 OP1A190F OPS OP-IA HEATUP RCSTO 190 1 30MAY04 30MAY04 0 OPIA190FHEATUF RCS TO 190 DEG F DEG F 15:00 15:59 HEA UPRCSFROM160TC 180DEGF0 214 0 OP0300628B OPS 76 Z-039 RESTORE IAW 2 30MAY04 30MAY04 454 OpO3 00 6 2 813RESTOR LAW O-SOP4A-002 0-SOP4A4002 15:00 16:59 NSTRUMENT AIR DRY -R0300628in 215 1 SI-008 OPS RC ALIGN EVENT V SPOOL 2 30MAY04 30MAY04 25 SI- S AUG EVENT V SPOOL PIEC S PER 1-PT-S00 PIECES PER 1-PT-S1408 15:00 16:59 F SYSTEM MULTI AND OR NON-NUMBERED I OUIPMENTU 216 1 TS-30X OPS TS-30 CHECK VALVE TEST 4 30MAY04 380MAY04 25 TS-30XCHECK VALV TEST RECOVERY RECOVERY 15:00 18:59-217 1 OP1A-021 OPS OP-IA VERIFY AFW FLOW TO I 30MAY04 30MAY04 27 OPIA02 IVERIFY AFW FLOW 3 SJG PER Of 62A J

StGS PER Ol 62A 16:00 16:59 0 218 1 IT-401A OPS 77 04T-001A IT-1A. HIGH HEAD SI 4 30MAY04 30MAY04 24 IT.0i FrT-01A, HIGH HEAD S PUMPS & VALVES PUMPS &VALVES 16:00 19:59 HIGH H SAFETY INJECOTO PUMPSIVALVES (COI 3 SH02158853 219 1 SOP-VNPBO OPS SOP-VNPSE- INSTALL PURGEVLV 5 30MAY04 30MAY04 0 SOP-VNI 0INSTALL PURGE \.V BYYPASS LINES BYYPASS LINES 16:00 20:59 PURGE SUPPL &EXHAUST VALVE B MASS UNES _

220 1 T-GEN-01R OPS TG-014 REMOVE CLEARANCE MAIN GENERATOR 1 30MAY04 17:00 30MAY04 17:59 96 T-GEN-01R EMOVE CLEARANCE MAN GENERATOR 221 1 CL20-010 PPG CL-20 u~--

INITIAL CONTAINMENT 12 27MAY04 CLOSEOUT INSPECTION 15:OOA 28MAY04 23:59 U L----_-

68 CUL 10tNITNALCcr U

MENT CLOSEOUT NSPECTION CONTAINMENT LOSEOUT INSPECTIOI 2 1 CCX03Z PPG MILESTONE FINISH COMPONENT 0 28MAY04 28MAY04 0 C X03ZFINISH CO PONENT COOING RCP & XSLTDN HXW iRK COOLING TO RCP & 15:00 14:59 lEND C ING MAKEUPIBLEN R WORK 223 1 RCA11Z PPG MILESTONE CLOSE RCP A MOTOR 0 28MAY04 28MAY04 9 R Ai1ZCLOSERC A MOTOR WORK WI OW WORK WINDOW 15:00 14:59 _END REAC OR COOLANT PUMP MOTOR WORK 224 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0 28MAY04 28MAY04 8 CBIIZCLOSE R P B MOTOR WORK fi NDOW WORKWINDOW 16:00 15:59 lEND REA CTOR COOLANTPUM B MOTORWORK 225 1 AFX11Z PPG P-029 ENDTDAFW 0 29MAY04 29MAY04 94 AFX11ZENDTOAFW UMPJTURBINEWORK PUMPITURBINE WORK 02.00 01:59 lEND STEAM RIVEN AUX FEED PU P/TURBINE WORK 226 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0 29MAY04 29MAY04 2 . tCESS C9X5ZEND CVCS LTDN SEAL WORK

_ LTDN & SEAL RTN 02:00 01:59 .EXCESS LEI DOWN & SEAL RETUR WORK 227 2 CSD8 PPG MILESTONE CLOSE ELECTRICAL 0 29MAY04 29MAY04 58 CS 8 CLOSE ELECTRICAL COLD SHUTDOWN W RK COLD SHUTDOWN 10.00 09:59 lEND MISCELLANEO S COLD SHUTDOWN VORK 229 1 CONTXO3A PPG MILESTONE START CTMT 0 30MAY04 30MAY04 0 CONTX 3ASTART CTMT PURt ElEXHAUSTWORK PURGEtEXHAUSTWORK 04:00 03:59 CONTAINM NTPURGEANDEXHA STSYSTEMl 230 1 ENFPCo2U PPG MILESTONE ENTER SD FIRE PROT O 30MAY04 30MAY04 40 NFPCiU ENTbR 5D IE PROT COND COND II 04:00 03:59 . I Run Date 28MAY04 12:54l LT-03 STANDARD PUBLICATiON Sheet 13 of 17 0 Primavera Systems, Inc. I FL-03 Execution Publication Set

.r28MAY04 12:00

'U1R28 WORK..S SCHEDULE after 28MAY04 12:

1. Ul I lRESP WO EQID DESCRIPTION RD ES EF - Fr 28 SAt 29 Y in 30

_LI I T _ _M1 22 1 FILLVENT PPG MILESTONE RCS FILLED AND 0 30MAY04 467 F1LLVENT RCS FIU ED AND VENTED VENTED 03:59 RCS SOLID ANI PRESSURIzED /RCPS VAILABLE*

231 1 RCX03Z PPG MILESTONE RCS FILLED AND 0 30MAY04 30MAY04 0 RCX03ZRCS FILL AND VENTED VENTED 04:00 03:59 RCS SOLID PI DPRESSURIZED I RCF s AVALABLEl 232 1 ORTTIEUP PPM ADMIN CTMT ISO VALVE ORTS 0 30MAY04 30MAY04 39 OR rEUP CTMT ISO VALV ORTS COMPLETE COMPLETE 05:00 04:59 I 233 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB & 0 30MAY04 30MAY04 0 TUX01ZCLOSE TURB &A SWORK WINDOW AUXILIARIES WORK 17:00 16:59 MAIN TURBIM &AUXLIARIESl 234 2 CSD7 PPG MILESTONE CLOSE 1 30MAY04 30MAY04 28 CSD7 CLOSE IN1 UMENTATION COLD HUTDOWN WORK I I INSTRUMENTATION 17:00 17:59 END MISC EOUS COLD SH DOWN WORKM 23 1 PR0213850 PRE 76 REI 8.0 INCORE FLUX MAPPING 1 28MAY04 28MAY04 138 P 02 1 335 0 INCOR FLUX MAPPING SYS EM CHECKOUT SYSTEM CHECKOUT 17:00 17:59 0213850M1NCO E FLUX MAPPING SY TEM CHECKOUT 238 1 RESP-3.1A PRE 77 RESP 3.1 COLD ROD FUNCTIONAL

_R TESTING _

3 30MAY04 17:00 12:0 30MAY04 19.59 _

0

_PRIMARY

.R P.3.1ACOUDRODFU CTIONALTESTIN SYSTEM STS0213863E 37 1 RPJF1C53 RP LOWMER CAV FILL TRANSFER CANAL 2 28MAY04 28MAY04 9 _PF153CFILLTRAN FER CANALWITH DiJATER FOR SHIELDINC WITH DI WATER FOR _ 12:00 13:59 238 1 OP9C-010B RP RMS RESET PURGE SETPOINT FOR AT.

2 30MAY04 05:00 30MAY04 06:59 464 OP9C"ot B ZESET PURGE SETPO ITFOR AT POWER 1E 1 239 1 CL20-005

'E '---

RPI CL20 CLEAN HORIZONTAL 3 27MAY04 28MAY04 Ui _

141 L2005 CLEAN HOR#ONTAL SURFACES IN LOOPS&LWR PZR SURFACES IN 07.-WA 14:59 _ tCONTAJN+CLOSEOUT INSPE :ON 240 0 SD307011PP SDS 76 D.-105 SDCSQUG2S500 1 28MAY04 28MAY04 503 D301.OIPPSDCSQU 2S500CONDUrAFT RMOVED CONDUIT AFTER MO 15:00 15:59 . 037OII125VDC TATIONBATTERY 241 0 SDO30701IF SDSl 76 D-105 SDCMLINSPECTD-105 12 30MAY04 31MAY04 0 SDO3O7O1IFSDCIVILINSPECTD-1 5BATTERYROOM BATTERYROOM 17:00 04:59 _ 125V DC STATION Y0307011f 242l0 SE307011IKK SECl 76 l D105 I SECURITYSUPPORT 30 29MAY04 30MAY04 I

454 K SECURITYSUPPO

- DOOR 261_=5(1)

_ I DOOR 281 OOS (1) 11:00 16:59 12_VDC TATIONBATER30111

.,*:W-I--E l I- U !@

2431 CL2E WCC j _

CL=2E MODE 3TO MODE 2 CHECKLIST 144- 02MAY04

'19:OOA 03JUN04 11:59 0a MODE 3TO 2 CHECKLIST 244 1 CL-2F WCC CL2F MODE 2 TO MODE 1 1641 02MAY04 04JUN04 0 L.I2 MODE2TO I CHECKLIST CHECKLIST 19:00A 07:59 Run Date 28MAY04 12:541 LT-03 STANDARD PUBLICATION Sheet 14 of 17 O Primavera Systems, Inc. l FL-03 Execution Publication Set I

r 28MAY04 12:00 I U1R28 WORKb. - SCHEDULE after 28MAY04 12:

IU1 I IRESPI WO I EQI I DESCRIPTION R ES E IM MAY I

ST

~ '~ rt2S ISat n A ai~f 29 8 10112,14,16.18.~20221I A ?RJIi2,1il~o 2e45 I1 I-U9JJR WCCU TG-01-T I TU TG-01-T REV12-1 1 25MAY04 I 28MAY04 19 T."-, I-R 1 TUTG-w1-T IEV12.1 12:OOA 1259 I1 TU TC01-TrF EV12-1 0018933

_, _ I +

i - -A. i i _.

2461 1 CL-2C WCC CL 2C MODE S TO MODE 4 80I 26MAY04 31MAY04 0 CL21 MODE 5 TO MOE E 4 CHECKUST 247 2471 1 j - -T  !-

CHECKLIST 19:0A 1

19 59

- ml I1-111-111 -

CL-2D WCC CL 2D MODE 4 TO MODE 3 97 28MAY04 I 01 JUN04 0 CL-21 MODE 4TO MOIE 3 CHECKLIST CHECKLIST 19:00A 12.59 ll _ _ __

- - I I A § l .. .

24B1l 1 T-0720-R wCC W4AAB 1 VNRC W-4AA3 RP-IA 1 28MAY04 I 28MAY04 2 T-o72 I.R I VNRC W.4A BRP.1A OPS REV0-1 OPS REVO-I 1Zu00 12:59 II VNRC W-4AIE RP-IA OPS REVO-1 00 10720 249 1 T-2071-R WCC W-4A/B I VNRC W4AIB EM I 28MAY04 28MAY04 22 r-201 !. 1VURC W-4A BEM REVO-1 REVO-1 12:00 1259 11VNRCW-4A/E EM REVO-1 0012071 250 1 T-3180-R WCC P-u01A-M I RC P-1A-M BALANCE I 28MAY04 28MAY04 2 r-311 ALANCE EM REVO-1 EM REVO-1 12:00 1259 LANCE EM REVO- 001 3180 251 1 T-9105-R MI RC P-IA-MBI WCC P-1A-M I RCP-IA-MRMP9002-1 1 28MAY04 28MAY04 EM REV4-1 M12M0 12:59 2 r-91c MP 9002.1 EM REV41 Ii RC P-IA-M RI(P 9002-1 EM REV4-1 0 t19105 2521 1 T-7460-R WOO MR01-128 1480VMR01-128 2 28MAY04 I 28MAY04 1 T-74( 1-RI 480V MR 01. 128 1B52-426C (CC-71 I) OPS REV0 1 1B52-426C (CC-719) OPSI 1M00 13.59 HI 480V MRW0-128 1952426C (CC-71 9) OPS REV0-1 001746

. - I- - -- - M- -i- + 4--! I i----I _ _ -

I ___ ._ 4 1 I .. . -

T-9123-R WCC P-1B-M I RC P-1B-M RMP 9002-1 2 28MAY04 I 28MAY04 2 r.91 I2' I RC P-tB-M I MP 9002.1 EM REV4.1 25311 EM REV4-1 12.00 13:59 El RC P-1B-M IMP 9002-1 EM REV4. 0019123 254 1 T-9090-R WCC H tX-30A61 SW HX-40AJB FG 3 28MAY04 28MAY04 33 r.9 t SW HX.30A/ 3 FG REV0-1 REVO-1 12.00 14:59 1 SWHX AJBFGREVO-1001909 K

255 1 T-9200-R WCC 62/A01 1 MRR 621A01 RMP 1 28MAY04 28MAY04 16 Tg9 FMRR 621A0I RMP 9302.1 EM REVi. I 9302-1 EM REV1-1 13:00 13:59 I 1 MRR 62/A0 RMP 9302-1 EM REVI 10019200 258 1 T-9242-H WCC 62/A02 1 MRR 62/A02 RMP 1 28MAY04 28MAY04 0 T.92  !-"I MRR 62VA0 RMP 9302-2 EM REVI 1 9302-2 EM REV1-1 13:00 13:59 1 MRR62/A0 RMP9302-2EMREV1 .10019242 257 1 T-9788-R WCC 0 E02 1TU E02 BKR LEADS EM 1 28MAY04 28MAY04 T-9 7' I1TU E02 BKI LEADS EM REVI-1 REVI-I 14:00? 14:59 co will u E02 B R LEADS EM REV.1-258 1 T-7342-R WCC OPS 101-100B OPS REVO-1 I 28MAY04 28MAY04 76 TIC142-RI 01.100I PS REV0 1 15:00 15:59 0 734231 0N100E OPS REVO-1 259 1 T-9242-R WCC 62VA02 1 MRR 62/A02 RMP 1 28MAY04 28MAY04 11 T-9242-RI 1R 62VA02 RMP 9302 2 EM REVI-1 9302-2 EM REVI-1 20:00 20"59 0019242 1 MRR 62/A02 RMP 934 i2-2 EM REVI-1 260 1 T-9248-R WCC 01-124 1 MS O-124 OPS REVI-2 1 28MAY04 28MAY04 498 T.9248-R 1 *S0S124 OPS REV1-2 2000 2059 0019248 1MS OM-124 OPS REV' -2 261 1 T-OP13AH WCC OP-13A 1 OP-13A (P-28A-CS) 1 28MAY04 28MAY04 71 T-OP13A4H1 0.13A (P-28A-CS) OP REV4.1 OPS REV4-1 20:00 20 .59 262; 1 T-9153-R WOO AF-173 IAFAF-173MMREVO-1 1 28MAY04 2 5MAYD4 0 T.91! -R IAF AF173 MM RI V0-1 23:00 23:59 001 531 AF AF-173 MM tEVG-I 2631 1 T-1765-H WCC SA-27 1SA SA-27 MMV REVO-1 2 29MAY04 I 29MAY04 4 T.1765sH t SA SA-27 MV REV0-1 03:00 04:59 001 1765M 1 SA S -27 MMV REVO-1

____ -a .I 1I IRun Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION I Sheet 15 of 17 C Primavera Systems Inc. I FL.03 Execution Publication Set I

,r 28MAY04 12:00 I U1R28 WORK.. G SCHEDULE after 28MAY04 12.

l Ul ID RESP WO EQID DESCRIPTION RD ES EF MF MAY _AY ST L S_'30

- I I I -u7IR 0-

2 61 WCC'~

1 LCRM/LKVPmI I KU,. LKNuMIri LIVI 2MAY0't 02:0 1

29MAY 1

U k _IM 12,14. 1 Mc n.n2. 4 6 #1 8 T-9778-R IC CRDMlRPI EM REVI t 2 REVO-1 08:0W 09 59 00097783 I RC CRDMIRPIEMF EVODi 265 1 T-7365-H WCC Z-013 I ZZ-13 INTEGRATED I 29MAY04 29MAY04 I T-731 SH ZZ.13 INTEGRAT EM/MM REV2-1 EMIMM REV2-1 11:00 11:59 0011 36501 ZZ-13 INTEGRP TED EM/MM REV2-1 256 1 T-9219-R WCC RVHEAD IRCRVHEADRMP-9D96 1 29MAY04 29MAY04 C 1 T-9219-R RC RV HEAD RMI -9096MM REV3-1 MM REV3-1 11:00 11:59 21911 RCRVHEADR P-9096 MM REV3-1 267 1 T-1676-H WCC Z-016 I FHZ-16 EM REVO-1 2 29MAY04 29MAY04 t 0011 11:00 12:59 T-16i 6441 FH Z.16 EM REVt W1 0011 876U1 FH Z-18 EM R 268 1 T-7364-R WCC Z-013 1ZZ-13 INTEGRATED 1 29MAY04 29MAY04 55 EMIMM REVI-1 T7 164-R 1 ZZ-13INTEGRF lED EM/MM REVt.t 12:00 12:59 00 1736431 ZZ-13 INTEGi TED EM/MM REVI-1 269 1 T-1765-R WCC SA-27 I SA SA-27 MMV REV0-1 2 29MAY04 29MAY04 _ T-1765-R ISAW 27 MMV REVO-0 17:00 18:59 0011765E1 SA-27 MMV REVO-1 270 1 T-1676-R WCC Z-016 1 FH Z-16 EM REV0-1 2 29MAY04 29MAY04 47 Z-16 EM REV0-1 T.1676R1I 19:00 20-59 0011676 I FH Z.16 EM REV0-1 271 1 OP4B-085 WCC - OP4B SECUREP-1BFORO1L 1 30MAY04 30MAY04 t OP480485' CURE P-1B FOR OIL 3AMPLE I CHANGE SAMPLE / CHANGE 03:00 03:59 REAC 'OR COOLANT PUMP PERATIONI 272 0 T300828H WCC Z-039 HANG TAG (0IA Z-39 IC I 30MAY04 30MAY04 2 306SH HANG TAG ( IIA Z391C REV0-t REVD-1) 03:00 03:59 I

273 1 T-0699-H WCC VNPSE-3244 1VNPSE 1 30MAY04 30MAY04 t VNPSE-3244/3245 01-64 05:00 05:59 7.0699441 V PSE VNPSE-32441324 0164 OPS REV0.1 1 VNPSEVNPSE -324413245 0-84 OPS F -10010699 274 1 T-0700-H WCC VNPSE-3245 1 VNPSE VNPSE-3245 1 30MAY04 30MAY04 0 1 VNPSE VNPSE-324 01-84 OPS REVO-1

_0W84 OPS REV0-1 05N00 05:59 T707 1 VNPSEV 4PSE43245 01-84 OPS EV0-100107001 275 1 T-8880-H WCC C-2 1 CONT C-2 MM REV2-1 1 30MAY04 30MAY04 0 T.7804 1 CONI C-2 MM REV2-1

_ 05:00 05:59 _ 0018880ol CO rrC-2 MM REV2-1 276 1 T 0696-H WCC VNPSE-3212 1VNPSE 2 30MAY04 30MAY04 5 VNPSE-321213213 01-64 T70696-H 1 SE VNPSE-32121321: 1O64 OPS REV0-1 05:00 06:59 I VNPSE VNPSE -3212/3213 0-4 OPS EVO-10010696=

277 1 T-0697-H WCC VNPSE-3213 1 VNPSE VNPSE-3213 2 30MAY04 30MAY04 5

_0-64 OPS REVO-1 05:00 06:59 T.0697 I VNPSE VNPSE-32i Ot-64 OPS REV01 I VNPSE IV IPSE-3213 0-84 O S EVD-10010697-M 278 1 T-7586-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 8 1 VNPSE (3212) EM REVO-1 6H41 VNPSE TM 04-00 1(3212) EM REV0.1 05:00 07:59 1 VNPSE TM 04-001 (3212) EM EVD-10017586_

279 1 T-7587-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 2 (3244) EM REV0-1 05:00 07:59 T7 7441 VNPSETM 04-00 1(3244) EM REV0-1 I VNPSE TM 04-001 (3244) EM EVO-1 0017587_

280 1 T-7588-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 8 41VNPSETM 04-001 3212) MMV REV0-1 T75 (3212) MMVREV0-1 05:00 07:59 1 VNPSE 04-001 M (3212) MMV IEV01 0017588Et 281 1 T-7589-H WCC VNPSE-3244 1 VNPSETM 04-001 3 30MAY04 30MAY04 2 (3244) MMV REV0-1 05:00 07:59 T.75 441 VNPSE TM 04-001 3244) MMV REV0-1 1VNPS M 04-001 (3244) MMV ~EV0-1 0017589_

2821 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT 0 30MAY04 I 30MAY04 54 RETESTOS C RUNtS-a REPORT FCR RCS '350 DEG FOR RCS >350 DEG F 06:00 05:59 INSURE ALL RETEST RE COMPLETEDl I III II I I I Run Date 28MAY04 12:54l LT-03 STANDARD PUBLICATION Sheet 16 of 17 C Primavera Systems, Inc.

O I FL-03 Execution PublIcation Set I

.r28MAY04 12:00 lI U1R28 WORKb..G SCHEDULE I after28MA Y04 12:

IRESPI ST IO_ MAY 283 1 T.0699-R WCC VNPSE-3244 IVNPSE I 30MAY04.1 30MAY04 33 T.0699R IPSE VNPSE-32441324 ;OC0OPS REV0-1 REV5O1 ONPSE_324430S 1000 10159 VNP EVNPSE-3244Q3245 0 -64 OPS REVO-1 00106 g9 284 1 T-0700-R WCC VNPSE-3245 I VNPSE VNPSE-3245 I 30MAY04 30MAY04 33 T-P-3 I I VNPSE VNPSEJ324 0-84 OPS REVO1 01-64 OPS REVD-I 10-.00 10:59 1 VNPStEVNPSE-32450- 0PS REVO-1 00107 On 285 1 T-8880-R WCC C-2 1 CONT C-2 MM REV2-1 1 30MAY04 30MAY04 8 T4880R 1 C NT C-2 MM REV2.1 12:00. 12:59 1C )NTC-2 MM REV2-1 00 aHnon 2861 1 OP4B-090 WCC OP-4B RE-START P-001B FOR HEATUP I 30MAAY04 18:00 30MAY04 16:59 34 R P45090 RE-START P 1D FOR HEATU REACOR COOLANT PUM OPERATIONE 287 1 T-0696-R WCC_ VNPSE-3212 VNPSE 1 I 30MAY04 301MAY04 27 T;96R 1 SEVNPSE-32t2t32 VNPSE-32121321301-8 01-6401SRV-18:00 16:59 1VNSE9VPSE 320-4 VNPSE3221 P OW-00106963-288 1 T-0697-R WCC VNPSE-3213 1 VNPSE VNPSE-3213 I 30MAY04 30MAY04 27 T1W97 I VNPSE VNPSE-32I 0144OPS REVO-1 0I-84 OPS REVO-I 18:00 16:59 1VNPSEVN SE-32130OHM4OPS 1EVDI00106973 289 1 T-7754-R WCC TG-01-G 1 TU TtG01-GAPM I 30MAYO4 30MAY04 0 T.7754.R ITUT ;1-GAPM REVO-1 REVD-I 18:00 18:59 I TUTG-Ot-GAPM 10017754M 290 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV6.2-1 1 30MAY04 30MAY04 0 T4169-R 1 16:00 18:59 T.-10-T0REV6.2-1 1 TU TG-01-T RV32.100151593 291 1 T-8689-R WCC 10 TREV3-1 T MRR 102-1Iff01 CE 30A0 16:00 30 0 16:59-1 T61 MRR 102-01-CER CE REV3-1 1 RR iO-1iTG-oiCE Rq- 100166193 Run Date 28MAY04 12:54 LT-03 STANDARD PUBUCATION Sheet 17 of 17

. Prnmvem Svms Inc. FLW03 Execution Publication Set