ML052030214

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U1R28 OCC Interactive Turnover Meeting Agenda
ML052030214
Person / Time
Site: Point Beach  
Issue date: 06/02/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030214 (26)
v • d • e


Text

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Coninmired to Nucloar Ercellence

'JDURIEY OF RERCELLEnCE POIT 6ERCH

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K4ej c/.-5Sc Li.e 'QC C-fr Meeting Agenda Wednesday, June 2, 2004 D5) 6 9cz.

L J2 wi0 BRIEFING NOTESF 14'aJ Start Time:

0600 NSB Cafeteria 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 Deficiencii

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)

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Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule

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-EXEELLEfRE PoNT 81RH -* UIR28 Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topic for week of May 30 - June 5, 2004 Theme for the week This week's focus is looking back at our reported Injuries so far in 2004. There were 52 injuries to workers on the site so far this year. That's almost more than we typically see in 2 years!

That's an injury every 3 days! Our goal is NONE. Let's review what -oina on and discuss how to prevent anything else from occurring in 2004.

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

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

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

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

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

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

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

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

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

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

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

Saturday "The brain Is mightier than the brawn" Contract insulator struck his head on an I-beam while reaching for material. He was wearing the right PPE, but felt neck discomfort from the hit. The worker knew the beam was a potential hazard, but did not take the time to soften it prior to beginning his work.

2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence Path Picture Meets 58 I

Outage Radiation Performance Doesn't Meet Exceeds 0

0.

gA (l

IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=92 Rem Actual Cum.

Exceeds:

<=88 Rem Dose:

51 Rem l Day 58 - May 31 l

Actual = 0.111 Cumulative = 85.451 Cumulative Forecast =91.992 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

00 S

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Personnel Contamination Events Cummulative Dose Exposure 20 18 e 16 314 C

=12 Ee 10o C1 08 Z6 E

2 0

- Actual Forecast Goal 80 Ea) 60 00 0

0 20 4

Actual Forecast Goal 0

0 5

10 15 20 25 30 35 40 45 50 55 60

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I Outage Status Report Plant:

Point Beach Unit I Day:

Wednesday Today's Date / Time:

6/02/04 0300 Outage Duration: Day 60 J Of Refueling Outage Number UIR28 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 85.451 Projected to date

  • 91.992 Outage Goal S92 R Difference

-6.541

  • Reforecast on 5123 Number of PCEs 11 Summary:

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/=7"A 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

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Summary:

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--- 'I Plant Status Mode:

E Hot Standbyfrld

>_3)

C Hot Shut Io~de

4)

- Cold Shutdown utdown (Alode ts5 RCS:

Temperature:

_90 j

Pressure:

f320 psie 9

RV Level:

Pressurizer Solid Time to Boil:

N/A Shutdown Safety Assessment Protected Equipment:

None -? / // wey

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C.,

IC /41 Ma.jor Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

TS-30 High & Low Head Si Check Valve Test /

Continue Containment Purge Testing V Installed Blank Flange on Purge Supply IT-01 Si Pump & Valve Test /

Purge Exhaust Valve Unbolted Establish Contajnment integrity TS-10 Upper Containrment Hatch Pressure Test /

Enter Mode 4 -7 IT-530E LRPM Test of RHR System /

RCS Heatup to 250-279 0F/

Completed Containment Purge Valve Work Establish Pzr Bubble9' Heatup RCS to 190°F /

Start RHR Common Work Cold Rod Functional Testing t

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Significant Outstandin Issues /0/OX<cu/ IV A,,-a

-r Date Issue

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Reonsibility 5/17/04 Rx Head Relief Request

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6/04/04 Jim Schweitzer aV.

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,C, I C Upcoming aj or Milestones c )5-fe k /2"

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Scheduled Actual

'J Scheduled Actiual

/vB9A Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 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 0 100 4

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

I DATE:

June 2, 2004 TIME:

0230 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

REEN GREEN GREEN GREEN/

NA PROTECTED EQUIPMENT:

C.,

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COMMENTS:

PBF-1 562 Revision 2 10/30/02

References:

NP 10.3.6 NP 10.2.1 5

Page 5 of 9

Defined Critical Path U

ID DESCRIPTION OD RD Cal U SYS EQID TF 1U2 3

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TS-035.2-A TS-35.2, CONTAINMENT 4

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OP1A200F HEATUP RCS TO 200 2

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Op1A200FHEATUP RCS TO 200 DEGREES DEGREES 02JUN04 09:00 02JUN04 10:59 1 COLDSDNY RCS ENTERS HOT 0

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COLOSONY RCS ENTERS HOT SHUTDOWN SHUTDOWN

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CONTX03Z CLOSE CTMT 0

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CTMTIGHT CONTAINMENT OPERABILITY 0 0

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RC MILESTONE 0

CTMTIGHT CONTAINMENT OPERABILnIY ESTABLISHED ESTABLISHED I02JUN04 10:59 1

OPMM5Z END OPERATIONS COLD 0

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OPIA25OF HEATUPRCSTO250*270 3

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FL-6 DEFINED CRITICAL PATH SET

Defined Critical Path I

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OPIA-060 ESTABLISH PZR BUBBLE 1

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RC OP-1A 0

OP1A.060ESTABLISH PZR BUBBLE 02JUN04 18:0002JUN04 18:59 1

OP7B-010 SECURE OPERATING RHR 1

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Op7rBO.1OSECURE OPERATING RHR PUMPS PUMPS 02JUN04 18:00302JUN04 18:59 I

OP7B-020 COOLDOWN AND BORATE 6

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02JUN04 19:0003JUN04 00:59 I

TS-030C TS-30 (SECTION 5.23) TEST 1

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TS.030CTS 30 (SECTION 5.23) TEST OF SI-867 OF SI_867B 03JUN04 01:0010216005 - 03JUN04 01:59 1

T-0482-H 1 SI SI-852A EM REVO-1 2

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1 SI SI-852A 0

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OPIA-090 DISABLE LTOP I

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OP1A.090DISABLE LTOP 03JUN04 02:00103JUN04 02:59 1

IT-290B IT-290B. IP-29 AFP 4

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MM0214127A4M SUPPORT FOR P-29-T OVERSPEED TRIP TEE OVERSPEED TRIP TEST 03JUN04 03:00_0214127 - 03JUN04 06:59 1

EM0403305 SI-852A-O PERFORM STEM 10 10 1

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T-2076-H 1 AF P-29 RECOUPLE MM 2

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MM0214127CP-29-T RECOUPLE 0214127- 03JUN04 10:5903JUN04 09:00*

1 T-2076-R 1 AF P-29 RECOUPLE MM 1

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AF P-029 3

T.2076-Rt AF P.29 RECOUPLE MM REVO-1 REV0-1 0012076- 03JUN04 11:5903JUN04 11:003 1

T-9265-R 1 AF P-29 UNCOUPLED DSS 1

1 1

1 AF P.29 3

T-9265-R1 AF P-29 UNCOUPLED DSS REVO-1 REVO-1 0019265- 03JUN04 11:5903JUN04 11:001 1

OP0403305 SI-852A-O PERFORM PMT 1

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T-0482-R I SI SI-852A EM REVO-1 1

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____0010482-03JUN04 14:5903JUN04 14:001 1

MAYX350F RCS TEMP MAY EXCEED 350 0

0 1

1 XX ADMIN MS 0

MAYX350FRCS TEMP MAY EXCEED 350 F

03JUN04 15:00!03JUN04 14:59 Run Date 01JUN04 14:08 LT-1 6 DEFINED CRITICAL PATH Sheot 2 of 3 0 Primavera Systems. Inc.

FL-16 DEFINED CRITICAL PATH SET r

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RH MILESTONE 0

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OPlA37OF HEATUP RCS TO 370 deg F 2

2 1 1

RC OP-1A 0

OP1A370FHEATUP RCS TO 370 deg 03JUN04 16:5903JUN04 15:00K 1

OP1A-095 VERIFY RHR VALVE 1

1 RC OP-1A ATT 0

OP1A.095VERIFY RHR VALVE OPERABIUT OPERABILITY 03JUN04 18:5903JUN04 17:00m Run Date JUN04 14:08I LT-16 DEFINED CRITICAL PATH Sheet 3 of 3 C Primavera Systems, Inc.

jFL-16 DEFINED CRITICAL PATH SET

Run Date 01JUN04 14:10 Work Activity Risk Assignment Sheet 1 of I U

ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH

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N T IW 9!TI11 ID ST RISK Description IDS 2 l CH0300495 76 CH DR-Y ML-Y tHEM-SAMPLIN UNIT 2 SI ACCUMULATOR Z

1 03JUN04 03JUN04 IMISC CHEMISTRY SAMPUNG l ORT3-YR-M SAMPLINGI 09:00 09:59 0300495 - B11A2 2

EM0305129 176 EM DR-Y ML-Y U2A-UV TEST U2 TRAIN A l 1 5

01JUN04 02JUN04

[OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-YR-M RELAYS UNDERVOLTAGE AND 21:00l 01:59 0305129 - B11A2 In I~~r~S ur i

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2 IC0310325 76 1 IC DR-Y MLtY FM 2FM DISPLAY STICKS Z

8 03JUN04 04JUN04 D=4FM SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-Y R-M 09:00 08:59 0310325 - B11A2 2

IC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z

1 03JUN04 03JUN04 IT-34A Si ACCUMULATOR LEVEL TRANSMITTER ORT3-YR-M CHECK 09:00 09:59 0407745-B11A2 2

OP0301567 77 OPO DR-Y ML-Y O-PC-024 ICONTAINMENT INSPECTION 1

5 03JUN04 03JUN04

[)CONTAINMENT INSPECTION CHECKLIST ORT3-Y R-M I

0900-1359 0301567 - B11A2 1

TS-030 77 l OPS DR-N ML-N O-TS-030 HIGH & LOW HEAD Si 1

2 01JUN04 01JUN04 Ul HIGHILOW HEAD Si CHECK VLV LEAKAGE TEST (CSD)

ORT3-N R-M CHECK VLV TEST 02:OOA 13:59 02 6005 - 1280P 1

TS-10A OPS DR-N ML-N O-TS-010AB.1 TS-i0A, U1C AIR LOCK 1

2 01JUN04 01JUN04 01U1 CONT AIR LOCK DOOR SEAL TEST ORT3-N R-M DOOR SEALTEST 20:00 21:59 1280P 1

SD-1600-94 76 ISDMI DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR I 1 I 1 ;03JUN04 103JUN04 IREACTOR VESSEL AND ASSEMBLY I

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I ST 1 1214.16,18 2O§221 012. 4 6. 8.1002.14,16,18,20,2210 2246 6, 8.1Oj 2 14,160 1 0 EMPFOR4A ADM MEETING EMPLOYEE FORUM 2 02JUN04 02JUN04 484 EMPFOR4AE PLOYEE FORUM 08:00 09:59 2

0 EMPFOR48 ADM MEETING EMPLOYEE FORUM 2

02JUN04 02JUN04 482 EMPFOR B EMPLOYEE FORUM 1000 11:59 3

0 EMPFOR4C ADM MEETING EMPLOYEE FORUM 2

02JUN04 02JUN04 480 EMPF DR4C EMPLOYEE FOR JM 12:00 1359 EE -

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AP0215133 APM 76 TG-01-G GENERATOR METERS 1

31MAY04 01JUN04 pO21 5133GENERATdR METERS ON C-01 C LIBRATION ON 0-01 CALIBRATION 10 00A 12:59 ELECTRICAL C -NERATOR 0215133 5

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

31MAY04 01JUN04 6 P02 653PERFORM ETEST FOR T-MOO 02a 52 REMOVAL T-MOD 02-52 REMOVAL 1000A 12.59 1TG-01 TURBI E GENERATOROUTPt TVARMETER0216539 EE -

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1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 02JUN04 07JUN04 136 AP0303688A(

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CE307011FF CE 76 D-105 INSTALLDOOR458 l

01JUN04 01JUN04 0

E30 OiF INSTAU I00R458 15:00 15:59 03 7011O125VDC TATIONBATTERY 11 1

CSO9 CE MILESTONE SIGN MODE CHANGE 0

01JUN04 01JUN04 16 CSD9SIG MODE CHANGE CHE.KUSTTO EXIT MODES5 CHECKLIST TO EXIT 19:00 18:59 (EN MISCELLANEOUS CC SHUTDOWN WORK 12 0l CE0406128 CE 76 M.2005-64 M-2005-40-E05 REPAIR 8

03JUN04 03JUN04 103 CEO4061 8 M-20O5-8-4O-EO5 RE 1PENE PENETRATION 0700 14:59 FIRE BARRIER PEN TRAION 0406128 13 1

CE44TGATI CE3 l87 IST-SISI REINSULATE - FAC 110 17MAY04 10JUN04 0 E44 GATREINSULA FAC PROG -TRB 44 FT GEN AREA PROG-TRBHALL44 FT 1400A 09.59 14 0 CE213075TI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 01JUN04 88 STALLI SULATION FOR IFD.3 FOR 1FD-38 07:00A 14:59 M

ISC EDUI MENT REPAIRISERVI E0306006 15 1

TG-30950 CE3 82 TG-01.T REINSTALLHPTURBINE 91 26MAY04 16JUN04 0

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01JUN04 01JUN04 88 NST INSULATON OR ICS-66 I

FOR ICS-66 09:00A 1459 MISCEQUI ENT REPAIR/SERVI E Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet I of 17 Prlmavera Systems, Inc.

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01JUN04 11 :00A 01JUN04 13:59 25 19 1

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Run Date 01JUN04 13:43l LT.03 STANDARD PUBLICATION Sheet 2 of 17 C Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 01JUN04 12:00 U1R28 WORKING SCHEDULE after 01JUN04 12:00 U

ID RESP WO EaID DESCRIPTION RD ES EF MF I JUN I

S Tim I Wed 2 Thut I ST tI. __ __ _ _10l1214,16,1820,.221 0. 2.4.6. 8.10 11 2

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CH0300S17 CH 77 CHEM-SAMt RCS DO TSR 3.4.5.1 24 31MAY04 04JUN04 98 HO 05 1 7 RCS DO TSl 3.4.5.1 07:OOA 11:59 35 2

CH0300530 CH 77 CHEM-SAMPI SGsDFO GAMMA SCAN 24 31MAY04 04JUN04 98 SCAN 07:OOA 11:59 36 2

CH0300556 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 24 31MAY04 04JUN04 98 EH 055RE-229 ISO rOPIC 07:OOA 11:59 n o w 37 1

OPIA-032 CH OP-IA VERIFY RCS OXYGEN IN 1

02JUN04 02JUN04 1

OPI -032VERIFY RCS O)0 GEN IN SPEC SPEC 00:00 00:59 EVERIFY RCS 0 CYGEN CONCENTRATI N IN-SPEC 38 1

OPlA-033 CH OP-IA VERIFY CLUF/S04 IS I

02JUN04 02JUN04 7

0 IA-033VERIFY CLIFIS4 IS SPEC PER NP 3.2 2 SPEC PER NP 3.2.2 01:00 01:59 3

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CH0300570 CH 77 CHEM-SAMPL RCS GROSS ACTMVITY 6

02JUN04 02JUN04 113 CH030057ORC GROSS ACTIVITY SR.04.16.01 SR 3.04.16.01 07:00 12:59 0300570 MISC CHEMIST RY SAMPLING 40 1

CAMP-113AF CH CAMP-113 SAMPLE SGIA STEAM 3

02JUN04 02JUN04 29 CAMP-11 AFSAMPLE SGtA sTE AM GENERATOR GENERATOR 11:00 13:59 41 1

CAMP-113BF CH CAMP-113 SAMPLE SGIB STEAM 3

02JUN04 02JUN04 37 CAMP-11 BFSAMPLE SG1B sAM GENERATOR GENERATOR 11:00 13:59 Wm 42 0

CH0300237 CH 77 CHEM-SAMPL SFP BORON SR 3.7.11.1 1

03JUN04 03JUN04 110 CH0300237 SFP ORON SR 3.7.11.1 07:00' 07:59 MISC CHEMISTRY 3AMPLING 03002373 43 0

CH0300250 CH 77 CHEM-SAMPL WASTEWATER I

03JUN04 03JUN04 110 CH03002 SOWASTEWATER EFFLUENT COMPOSI EFFLUENT COMPOSITE 07:00 07:59 MISC CHEMISTRY FAMPLING03002503 44 1

CH0300466 CH 77 CHEM-SAMPL RWST BORON SR 1

03JUN04 03JUN04 110.

CH0300466 RWST ORON SR 3.05.04.

3.05.04.3 07:00 07:59 MISC CHEMISTRY iAMPUNG 03004663 45 2 CH0300595 CH 77 CHEM-SAMPL RWST BORON SR 1

03JUN04 03JUN04 110 CH0300s95RWST ORON SR 305.04.

3.05.04.3 07:00 07:59 MISC CHEMISTRY FAMPLING 03005953 46 2

CH0300495 CH 76 CHEM-SAMPL UNIT2 SI 1

03JUN04 03JUN04 108 CH0301 495 UNIT2SlACCU TOR SAMPUNG ACCUMULATOR 09:00 09:59 MISC CHEMIST RY SAMPLING 0300495 E'T ZIM Z4I

!i:^1 11 47 2

EE0302357 EEP 77 W-001A1 INSPECT CONT FAN 2

03JUN04 03JUN04 107 EE03023 -7 INSPECT CONT FAN viBRATIONILUBE (VIBRATION/9UBE) 9 00:

10:59 CONTAINM NT ACCIDENT RECRC ULATION FAN 0302357 48 2

EE0302359 EEP 77 W-001B1 INSPECT CONT FAN 2

03JUN04 03JUN04 107 EE03023 igINSPECT CONT FAN (VBRATIONLUB (VIBRATIONILUBE) 09:00 10:59 CONTAINM NT ACCIDENT RECIR ULATION FAN 0302359 49 2

EE0302361 EEP 77 W-001c1 INSPECT CONT FAN 2

03JUN04 03JUN04 107 EE03023 1 INSPECT CONT FAN (BRATION/LUBE (VIBRATION/LUBE) 09:00 10:59 CONTAINM NT ACCIDENT RECIRULATION FAN 0302361 50 2

EE0302363 EEP 77 W-001D1 INSPECT CONT FAN 2

03JUN04 03JUN04 107 EE03023 i 3INSPECT CONT FAN (BRATIONLUBE (VIBRATION/LUBE) 09_00 10:59 CONTAINM.NT ACCIDENT RECIR ULATION FAN 0302363 Run Date 01JUN04 13:43 LT.03 STANDARD PUBLICATION Sheet 3 of 17 O Primavera Sstems, Inc.

FL-03 Execution Publication Set I

after O1JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after O1JUN04 12:00

  1. U I

lRESPl WO EQnI DESCRIPTION RD ES EF MF I JUN

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52 0

EM0305208 EM 76 125V STATION TECH SPEC 2

01JUN04 01JUN04 504 BATTERIES WEEKLY 08:OOA 13:59 53 1

EM0400407 EM 76 VNPSE-0321 1VNPSE-3212 INSTALL I

01JUN04 01JUN04 0

TM 04-001 ELECT 10:00A 12:59 SUPPORr 54 2

EM0408741 EM 76 MS-02020-O 2MS-2019-O PERFORM I

01JUN04 01JUN04 0

DIAGNOSTICTEST 10:OOA 12:59 55 1

EM0302207 EM 76 G-06 GREASE GENERATOR I

01JUN04 01JUN04 505 BEARINGS 1 1:00A 12:59 56 1

EM0302209 EM 76 G-07 GREASE GENERATOR I

01JUN04 01JUN04 505 BEARINGS I 1:00A 12:59 57 2

EM0406413 EM 76 D-205 INSPECT CELLS FOR 1

01JUN04 01JUN04 50 ELECTROLYTE 12:00 12:59 58 2

EM0305122 EM 77 TG-01 TG-01 GROUNDING 2

01JUN04 01JUN04 504 STRAPS 12:00 13:59 59 1

EM0301236 EM 76 TE-00031 TE-31 NOISY/OSCILL 6

01JUN04 01JUN04 80 SEVERAL DEGREES 12:00 17:59 60 0

EM0408083 EM 76 EL-LTGIV INSPECT.TESTCLEAN 15 01JUN04 02JUN04 0

AND ADD WATER 12:00 15:59 61 1

EM0216166 EM 76 E-01 CHECK EXCITER 2

01JUN04 01JUN04 19 GROUND DETECTION 13:00 14:59 62 0

EM0310873 EM 76 P.033-M P-33-M MCE ANALYZE 4

01JUN04 01JUN04 501 MOTOR (0B52-432H) 13:00 16:59 63 0

EM03070111 EM 76 D-105 PERFORM RMP 9046 12 4

01JUN04 01JUN04

(

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EM0215247A EM 76 62iA02 RE-PERFORM CAL AND 3

01JUN04 01JUN04 a

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_ RMP 9302-2 65 0

EM0305372 EM 77 EL-LTG TSCISBCC/MTN SHOP 24 01JUN04 03JUN04 0

EMERGENCY LIGHTING 18:00 19:59 66 0

EM0305374 EM 77 EL-LTG INSPECT. TEST. CLEAN 24 01JUN04 03JUN04 10 AND ADD WATER 18:00 19:59 67 0

EM0307011 J EM 76 D-105 PERFORM RMP 9046 92 4

01JUN04 01JUN04 1

DAY CHECKS 19:00 22:59 68 2

EM0305129 EM 76 U2A-UV REL TEST U2 TRAIN A 5

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'ELECT SUPPORT' DISCHARGE0400408 WEEKLY JUMBERED EQUIPMEIN

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Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 4 of 17 0 Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after O1JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00

  1. U ID RESP WO EOID DESCRIPTION RD ES EF MF JUN je wed r Thu 3 ST

~~~10 12,14.16.182021 0 2 4.6 8,10i114618221 2 4.6 8 10i1,41.

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EM0305134 EM 76 U2B-UV REL TEST U2 TRAIN 0 5

02JUN04 02JUN04 E 0 3 0 51 3 4 TEST U2 WN B UNDERVOLTAGE ND UNDERVOLTAGE AND 0200 06 59 0305134 TRA N B4 16 KV AND 480 SWITCHGEAR RELAY TEST 71 0

EM0307011L EM 76 D-105 INTAL EQUALIZE 48 02JUN04 04JUNO4 0

E 0307011LINITIAL EQ ALZECHARGE ON 05 CHARGE ON D-105 03:00 02:59 0307011 I

_I 72 2

EM0302203 EM 76 G-06 GREASE GENERATOR 2

02JUN04 02JUN04 0

EM0302203 E GENERATOR BE kRINGS BEARINGS 07:00 08:59 0302203 ROD CONTROL MG SE r 73 0

EM0305219 EM 76 D-48 MONTHLY 4

02JUN04 02JUN04 0

EM0305219AM Y COMMUNICAT IN BATTERY INSP COMMUNICATION 07:00-10:59 0305219 TELEPHONE EQUI MENT BATTERY 74 0

EM0309665 EM 76 W-183B-M MCE ANALYZE MOTOR 4

02JUN04 02JUN04 0

EM0309665 EANALYZE MOTOR( B52.401B11B-40)

(1B52-401B1IB-40) 08:00' 11:59 0309665 G-03 EDG RM S CAPACITY EXHAU,T FAN MOTOR 75 0

EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 02JUN04 04JUN04 202 EM0210793 YEAR TEST OF EM RGENCY UGHTING EMERGENCY LIGHTING 08:00' 0959 0210793 76 2

EM0302205 EM 76 G-07 GREASE GENERATOR 2

02JUN04 02JUN04 483 EM0302205 REASE GENERATOR EARINGS BEARINGS 09:00' 10:59 0302205

_ ROD CONTROL M SET 77 1

EMGNDOUT EM X-01 ELECTRICAL REMOVE I

02JUN04 02JUN04 95 EMGNDOI TELECTRICAL REMOVE GROUNDS FOR MA XFORMER GROUNDS FOR MAIN 10:00 10:59 i

78 0

EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT.

4 02JUN04 02JUN04 92 EM030179 A(A52-01) BKR MAINT PORTION AT CUBICU (3000-01) x PORTION AT CUBICLE 10:00' 13:59 03017 2_4.16KV13000 MPVACUUM BREAK R 79 0

EM0309140 EM 76 D-106 STATION BATTERY INSP 3

02JUN04 02JUN04 480 EMO30 140 STATION BATTER INSP PER RMP 9046-PER RMP 9046-1 11:00 13:59 030 1401 125V DC ST nON BATTERY 80 0

EM0309669 EM 76 W-185A-M MCE ANALYZE MOTOR 2

02JUN04 02JUN04 480 EMo 3 669 6MCE ANALYZE N OTOR (1B52-403B11B- 0)

I (1B52-403B/1B-40) 12:00 13:59 03 9669fG-03 EDG SVGR RM OPERATING E HAUST FAN MOT(

81 1

EM0301549A EM 77 O-TS-043 SUPPORT TS-43 AMP 5

02JUN04 02JUN04 475 EM 301549ASUPPORT T 43 AMP READINGS READINGS 14:00 18:59 0301549t "PRESSURIZER HEATER G OUP ENERGY INP 82 0

EM0305373 EM 77 EL-LTG INSPECT. TEST. CLEAN 24 02JUN04 05JUN04 194 EM0305373 INSPECT TEST, CLEAN AND AD D WATER AND ADD WATER 16:00' 06:59 EMERGENCY LIGH NG03053732 83 2

EM0308942 EM 71 P-002C-M MCE ANALYZE MOTOR 3

03JUN04 03JUN04 460 EM030894I MCE ANALYZE MOTR (2B52.28AJ2B-04 (2852-28A123-04) 07:00' 09:59 CHARGING PUWP MOTOR0308942 84 0

EM0407283 EM 77 Z-675 RE ROPE INSPECTION 8

03JUN04 03JUN04 455 I

EM0407283 WRE OPE INSPECTIO 07:0' 14:59 TRAINING ULG RM 140 OVERHEID CRANE04072S3 Il.['t l

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85 11 EM0302205A EMV 76 RH-00701 1RH-701PACKINGLEAK 4

02JUN04 02JUN04 0

EM0302205AIR ACKING LEAK, ADJU T(RHR SECURED JUST(RHR SECURED) 19:00 2259 RCSTO P-10B RHR PUMP SUCTIO HEADER0302505_

86 11 EM0215176 EMV 76 RH-0070D0- RH-700 MOVACTUATOR 12 02JUN04 03JUN04 0

7EM02151MOVACTATOCHECK-OUT CHECK-OUT 2000 0759 1

0215176_lFSSTOP-IOABRH 87 I 1 EM0213737A EMV 76 RH-00720 IRH-720PACKINGLEAK 4

02JUN04 03JUN04 0

EM0213737A1RH-2 0*ACKINGLEAK. ADJU T(RHR SECURED ADJUST(RHR SECURED) 23:00 02:59 l

021 337RHR RETULN TO RCS Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 5 of 17 O Pnmavera SFstems. Inc I

FL-03 Execution Publication Set

afterO1JUN0412:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00 U

ID RESP WO I EQID I

DESCRIPTION RD ES EF MF ANl Wed2 Thu3 T10 12,14,16,18,20221 0, 2. 4. 6, 8.10112,14,16.18.20,221 0, 2, 4, 6, 8,1012,14l16.1 88 1 lB52-424ME EMV 76 B42 BUS STAB PMT.

1 03JUN04 03JUN04 13 BS 424ME BUS STAB P "I1RH701'

_*RH 701-01:00 01:59 480V M TOR CONTROL CENT *R PAB SAFEGUARDS 202527[1 89 1

EM0403305 EMV 76 S1-00852A-Sl-852A-O PERFORM 10 03JUN04 03JUN04 0

E 04O3305S552A-O PEFORM STEM LUBE A FBJ INSPECTIO LUBEAND FBJ 03:00 12:59 LOM HEADSICOREDELU iEISOLATIONOPERAT )R0403305 90 EP0405867 EPI 77 BCM VT-2EXAMINATION FOR 19 01JUN04 03JUN04 103 p i ~s87VT.2 EXAMI ATION FOR LEAKAG (BALCM)

LEAKAGE (BALCM) 10:OOA 14:59 j

BORIC 91 0

FG0302014 FG 77 k115 ROUTINE MAINTENANCE 4

02JUN04 02JUN04 115 FG0302014RO NE MAINTENANCE OF PAPER DRILL OF PAPER DRILL 07 00 10 59 0302014 THREE SPINDLE PPER DRILL Et-

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92 1

CTMT-040 FG1

SUMMARY

NTMT INTEGRITY HATCH 921 28MAY04 05JUN04 0

=CTMTINTEG HATCH OPERA0 N I

OPERATION 23 00A 07.59 93 0

FG0302085 FG2 77 LIGHTING RELAMP MERCURY 16 03JUN04 04JUN04 95 _

FGO302085RQIP MERCURYVAPO LAMPSINUIAN VAPOR LAMPS IN Ul 0700 1459 MISC LIGHTING REPAI SERVICE0302085 94 1

FG213478SR FG3 87 CPP-56 I

CPP-56 REMOVE 38 31MAY04 04JUN04 195 G21 7SSRCPP-56 R OVESCAFFOLDING I

SCAFFOLDING 10:OOA 16:59 1

95 0

HP0301854 HP 77 HPRMS QUARTERLY 3

26MAY04 01JUN04 197 IPf 1854QUARTE FUNCTIONALTEST 4FRMS FUNCTIONAL TEST OF 08WOOA 14:59 PHEALTHPl YSICS RADIATION MOITORING SYSTEM 030 854 96 0

HP0301847 HP 77 HP RMS MONTHLY RMS 13 30MAY04 02JUN04 178 qPo3 j 47MONTHLY IWMS OPERATIONALTENT OPERATIONAL TEST 1 1:00A 15:59 l

T HEALTH `YS!CS RADIATION MNITORING SYSTE 97 0

RE-234-811 HP HP RMS RE-234/235 AIR SAMPLE 1

02JUN04 02JUN04 117 RE-234-811 R -2341235 AIR SAMPLE CHANGE OUT CHANGE OUT 08:00W 08:59 98 0

RE-211-B11 HP HPRMS RE-211/212AIRSAMPLE 1

03JUN04 03JUN04 469 RE-21 1-E 11 RE-2111212 AIR SAI PLE CHANGE OU CHANGE OUT 00:00W 00:59 1

99 2

HP0301567A HP 77 O-PC-024 RPBRIEFU2 1 I03JUN04 03JUN04 0

HPO301567ARP BRIEF U2 CO 4TAINMENT ENTRY CONTAINMENT ENTRY 08: 00 08:59 CON AINMENT INSPECTIOI CHECKLIST 0301567[

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IC0300717 IC 76 ICP-06.013 FUELOILINSTRUMENTS 16 30MAY04 02JUN04 490 C03 Ti7FUELOLIN RUMENTS l

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FUEL Ol SYSTEM (NON-OUTACE) 0300717 101 0

IC0302218 IC 76 Ll-05857 F-235 MOVE LEVEL 3

i01JUN04 01JUN04 0 CO5MOF235MOVEILEVELINDICATORS INDICATORS 08:OOA 14:59 F-235WASTEWATEREFFLUENT FILTERLEVELINDICAT)0302218 102 1

ICPRE-CRD IC RESP3.1 CLEARRXTRIPSIGNALS 2

01JUN04 01JUN04 0 CPR.CRDCLEARRX TRIPSIGNALSFORCF D FOR CRD 14:00 15:59 l

PRIMAR SYSTEM TESTS Run Date 01JUN04 13:43w LT-03 STANDARD PUBLICATION Sheet 6 of 17 0 P~rmavera Systems, Inc.

l FL-03 Execution Publication Set I

after 01JUN04 12:00 l

U1R28 WORKING SCHEDULE after O1JUN04 12:00

  1. U ID RESP WO EOID DESCRIPTION RD ES EF MF Te 1

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44.6.88.l2,14,16,18,20.2210,2,4 1002,14,161 103 1 1IC0307357A IC 79 RDC-1BD RDC-1BD POST REPAIR 2

01JUN04 01JUN04 69 IC0 07357ARDC-1BD POST REPAIR PMT PMT 16:00 17:59 307357O RDC I 3ANKS B/D GROUP 1 C RCUIT CA3INET 104 1 IC1O.1SUP IC 76 ICP-10.001 ICP 10.1 RESTORE 2

02JUN04 02JUN04 0

ICIO.1SUP ICP 10.1 RE STORE SAFEGUARDS YSTEM LOGIC SAFEGUARDS SYSTEM 03:00 04:59 0300882MSAFEG ARDS SYSTEM BYPA S 105 0 1IC0403277 IC 76 RE-00240 RE-240 FAILED HIGH 8

02JUN04 02JUN04 0

IC0403277RE 240 FAILED HIGH 07W00 14:59 04032 TSC ASSE ILY ROOM GAMMA D TECTION MONITO 106 0 IC0407569 IC

.76 RE-0238 SPURIOUS ALARMS.

8 02JUN04 02JUN04 111 IC0407569 RIOUS ALARMS. TRO BLESHOOT/REPAIR

_TOUBLESHOOT/REPAIR 07:00 14:59 0407569 TSC NOBL GAS MONITOR 107 1 ICPRE-COMP IC REI 10.1 MOVE REACTMTY 10 02JUN04 02JUN04 33 ICPRE-C MPMOVE REA COMPUTER TO CONT 0OL ROOM COMPUTER TO 11:00 20:59 ADVANCED DIGITAL R ACTIVITY COMPU 108 2 IC0407745 IC 76 LT-0939 LT-939 DRY LEG DRAIN I

03JUN04 03JUN04 108 C0407745LT-939 DRY G DRAIN CHEC CHECK 09:00 09:59 T-34A SI CUMULATOR LEVEL RANSMITTER 0407745!l 109 2 IC0310325 IC 76 FM 2FM DISPLAY STICKS 8

03JUN04 04JUN04 101 IC0310325 2F DISPLAY STICK 09:00 08:59 FM SYSTEM MULTI DIOR NON-NUMBERE EOUIPMENTO31 325!

110 1 ICSGLVLBFL IC 76 SGLEVEL.X BACKFILL 8

03JUN04 04JUN04 0

ICSGLVLBFLBACK ILL NARROWIWID NARROWIWIDE 17:00 00:59 E UIP ID TO SUPPORT I LLUP0300946 1 1 ICTOOL-PST ICI 77 I&C MISC TOOL BOX INVENTORY*

12 30MAY04 02JUN04 153 LCT

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02JUN04 02JUN04 117 IC0300685MOTHY PM ON DMIMS 4YSTEM SYSTEM' 07:00 08:59 0300685"UNIT 1n2 LOOSE PART; MONITORING CONTF PANEL

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03JUN04 03JUN04 324 MM04 7618tIRH720PERFOF MVTOFSTUD OF STUD 00-00 0259 0417618[RHRRER RNTORCS 114 1 MM0214052B MM1 82 HX-001A HOTRETOROUEHX-1A 4

03JUN04 03JUN04 0

MMO214OS2BHO RETORQUE HX.IA NDHOLES @ -400 HANDHOLES@-400I 1700 2059 STEAM GENE TOR 0214052 115 1 MM0214054B MMI 76 HX-001B HOTRETORQUEHX-iB 4

03JUN04 03JUN04 9

MM0214054BHOTRETORQUEHX.IB DHOLES@400 HANDHOLES@-400I 1700 20-59 STEAM GE TOR0214054 116 1 l AMM0408498 MM2 76 Z-104A 1Z-104A REPAIR 27 29MAY04 02JUN04 0 MPAIR STRAINER STRAINER 0 080A 1459 I

T 1 SERVICEWATERZURNSTR INER 0408498 117 1 IMM0400322B MM2 76 VNPSE-0324 1VNPSE-3244 I 6 01JUN04 01JUN04 0 M124O3228 1VSE44. COMPLETE TEMF MOD INSTALLATION COMPLETE TEMP MOD 08O00A 17:59 W.2A4B U1C PURGE SUPPL. FAN DISCHARGE0400 22 118 1

MM0400324 MM21 76 VNPSE-0321 IVNPSE-3212 REMOVE 5

01JUN04 01JUN04 0 M 3241VNPSE-312, REMOVE OPERATOR & EQUIP, TM 04-00 PERATOR & EQUIP..1 12:00 I 16:59 W15AS BUIC PURGE EXHAUS1TFAN SUCTION 0400321 Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 7 of 17 C Prlmavera Systems. Inc.

I FL.03 Execution Publication Set I

after O1JUN04 12:00 l

U1R28 WORKING SCHEDULE I

after O1JUN04 12:00

  1. lUl ID lRESPl WO I

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DESCRIPTION R

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1 qi,91.1A1n91n..A.An

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119 1

MM0400324I MM2 76 VNPSE-0321 I 1VNPSE-3212, REMOVE VALVE & INSTALL BLANK FLANGE 4

01JUN04 01JUNO4 17:00 20:59 a Mm 120 2 MM0400544 MM2 77 MS-05958 2MS-5958 REPLACE 8

01JUN04 02JUN04 220 STEM -SHOP WORK 21:00 04:59 121 1

MM0400324C MM2 76 VNPSE-0321 1VNPSE-3212, 10 01JUN04 02JUN04 0

COMPLETE TEMP MOD 21:00 06:59 122 0 MM0214209 MM2 76 HX-279 INSTALLATION 2

02JUN04 02JUNM 06:00 07:59 123 0 MM0301076 MM2 76 F-235 BIMONTHLY MAIN DRIVE 3

02JUN04 02JUN04 LUBRICATION 06:00 08:59 124 0 MM0301078 MM2 76 F-237 BIMONTHLY MAIN DRIVE 3

02JUN04 02JUN04 C

LUBRICATION 09:00 11:59 125 0 MM0301077 MM2 76 F-236 BIMONTHLY MAIN DRIVE 3

02JUN04 02JUN04 0

LUBRICATION 12:00 14:59 126 1 MM0306095 MM2 76 Z-027-2 LUBRICATE AND 2

02JUN04 02JUN04 a

MAINTAIN SCREEN 18:00 19.59 127 0 MM0201620 MM2 76 K-002B SEMIANNUAL 8

02JUN04 03JUN04 0

COMPRESSOR 18:00 01:59 MAINTENANCE 128 0 MM0400519 MM2 73 IA-00229 0A229 REPLACE VALVE 8

02JUN04 03JUN04 0

18:00 01:59 129 0

MM0405759 MM2 76 K-002B K-2B OIL LEAK 8

02JUN04 03JUN04 0

18:00 01:59 130 1 MM0306097 MM2 76 Z-027-3 LUBRICATE AND 2

02JUN04 02JUN04 0

MAINTAIN SCREEN 20:00 21:59 131 1

MM0306099 MM2 76 Z-027-4 LUBRICATE AND 2

02JUN04 02JUN04 0

MAINTAIN SCREEN 22:00 23:59 132 1

MM0309351 MM2 76 Z-027-1 LUBRICATE AND 2

03JUN04 03JUN04 0

MAINTAIN SCREEN 00:00 01:59 133 1 MM0214127A MM2 76 P.029 MM SUPPORT FOR 4

03JUN04 03JUN04 0

_-29-T OVERSPEED TRIP 03:00 06:59 TEST___

134 0

MM0310385 MM2 76 HX-055B-1 GL 89-13 HX/OPEN, 8

03JUN04 03JUN04 0

CLOSE AND CLEAN 07:00 14:59 135 0 MM0310395 MM2 76 HX-055B-2 GL 89-13 HXtOPEN.

8 03JUN04 03JUN04 0

CLOSE AND CLEAN 07:00 14:59 400324B 1VNPSE 0400324 MM0400544 040054 MM0400324C 0400324 IN K-20 IA CQ IN

.3212, REMOVE WV-AIB UI PUF 2MS-5958 REPU IVNPSE.321Z Cl MM0214209 0214201 MM0301076 0301076 MM03 03

TRUMENT AIR I

)MPRESSOR TO 3TRUMENT AIR 4 AUX FEED G-02 EMER DIE G-02 EMER DIE VALM & INSTALL BLANK FLNGE tGE E HAUST FAN SUCTION ACE SEM-SHOP WORK IX-1B G BLOWDOWN ISOLA ONl OMPLTT TEMP MOD INSTA LATION EJAJB U1C PURGE EXHA ST FAN SUCTION jHVA UNITINSPECTION I*

AREHOUSE #3 HEANl AIR CONDmONING I.

BIMO THLY MAIN DRIVE LU RICATION 6

WASTE WATER EFFLL ENT FILTER 010758 IMONTHLY MAIN D LUBRICATION 101078 UNIT 1/2 FACADI SUMP EFFLUENT FILI MM03 1077BIMONTHLY MAIM DRIVE LUBRICATION 03 1077_ WASTE W TER EFFLUENT FILTEI MM030609S LUBA CATE AND MAINTAIN.

0306095T VELING WATER SCF MM0201620SEM NUAL COMPRESSO0 XOMP ESSOR0201620 MM0400519-REPLACEVALVE ITALC.OSURE0400519 MM0405759 K2B LEAK

OMP ESSOR 0405759 MM0306097L BRICATE AND MAINTj 0306097 TRAVELING WATER MM03060 LUBRICATE AND MA 0306019*TRAVELING WAT MM03 9351 LUBRICATE AND 03 9351*TRAVELINGI MM0214127AMM SUPIORTFOR P-29-T OVEI RWATE TURBINE-DRIVEN PU P0214127 I

MM03103 5GL 89-13 HXIOPEN, SEL GNERATOR COOLANT X (WEST) 0310385P MM03103) 5 GL 89-13 HX/OPEN, (

SR ENERATOR COOLANT IX (EAST)03103950 MM0214127C AUX EEDwATER TURBINE-pRIVEN PUMP 0214127 M -

NIT ER

CREEN EEN I MAINTENANCE JIN SCREEN 3CREEN iNTAIN SCREEN ER SCREEN MAINTAIN SCREE?

VATER SCREEN ISPEED TRIP TES1

LOSE AND CLEAI
LOSE AND CLEA PP-29.T RECOUPLE N

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1 36j 1

MMUZ141ZAlL MMZ I t

P-OZ9 V-zU-K=1UU1'Lr z

UJJUNU4 09:00 U0JUNU4 10:59 U

Run Date 01JUN04 13:431 LT.03 STANDARD PUBLICATION l

Sheet 8 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after O1JUN04 12:00 l

UlR28 WORKING SCHEDULE after OIJUN04 12:00 U l RESPl WO EQID DESCRIPTfON RD ES EF MF JUN ST Tile I

Sed I

Th 3

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8. 10U 12914, 161 1371 0 EP9927269A NDE 77 CONDUCT 24 24MAY04 04JUN04 98 P9 7269ACONDUC CMULSTRUCTURALI SPECTION IICIVL/STRUCTURAL.

10:00A 11:59 1...

INSPECTION 138 0 EP9927270A NDE 7

S CONDUCT 32 24MAY04 07JUN04 90 pg 2

CONDUC CmLJSTRUCTRalSETO 139 _

OP0301238 OPO 77 O-PC-073.4 FP VALVE POSITION 27 011JUN04 04JUN04 95 VALVEP _

CHECK VERIFICATION CHECK 0700A 14:59 140 0 OP0301278 OPO 77 PT-FP-006 FP CONTROL VALVE 27 01JUN04 04JUN04 90 P0 1

F CONTL =VALVEOSo POSITON 07:00A 14:59 141 0

0P0301243 OPO 77 0-PC-021.4 WEEKLY 5

01JUN04 01JUN04 501 1 4 WEYM SCELLANEOUS DATA INGS MISCELLANEOUS DATA 12:00 16:59 WEEKI f MISCELLANEOUS DPA READINGS0301243 142 0 OP0308991 OPO 77 O-PC-078.7 TRNINES BLDG FP WET 5

02JUN04 02JUN04 482 0P0308991 TR BLDG FP WET Pi E SYS CHECK PIPE SYS CHECK 07:00' 11:59 0308991 TTRAININGINES B -

AUTO WET PIPE FRE SUPPRESSION 143 0

OP0311110 OPO 77 O-IT-007A rT-07A. P.32A SERVICE 4

02JUN04 02JUN04 13 Opo I 1 1 0 IT-07A P.32A SE. ?VICE WATER PUMP WATER PUMP 12:00' 15:59 II10 P3AE CEAEP P

S 144 2 E0P301568 OPO 77 TS-CONT-00 CONTISOL VALVE AND 2

03JUN04 03JUN04 461 lPlM01568 ONT ISOL VALVERA3FLANGE CHECK FLANGE CHECKS 07:00' 08:59 CONT ISOL.VALVEMAODFLANGE VERIFICATI N (INSIDE 0301568 5 2 OP0301567 OPO 77

-PC24 INSPECTION 5

03UN04 03JU5N904 INSPECT OP0301567CONTA ENT INSP

- NSECIO ~139CO14AINMENT INPC!NCHECKLS 316~

-E-U m -

146 0

OP0301295 OP1 76 O-PC-MIDS OPERATIONSMIDSHIFT 18 28MAY044 04JUN04 12 1295OPERATIO 9MIDSHIFTWEEKLYROUTINE WEEKLY ROUTINE 00: O 03:59 2 OPATOSMDHITWE!RUIN 147 21 OP0301602 OP1 76 O-TS-034 TS-34, U2C ACCIDENT 2

02JUN04 02JUN04 21 OP03 1602TS34, U2C ACCI)ENT FAN COO Uh T FAN COOLER UNITS 00:00 01:59 0031 602 UNIT2 CON A

ACCIDENT FAN COOL R UNITS SURVTEST 148 2 OP0310118 OP1 77 PT-RMS-001 TESTRMSFUNCTION I

02JUN04 02JUN04 145 OP1310118TESTRMSFU CTIONOFSGBDVALV. _S OF SGBD VALVES 01:00 01:59 t310i'118MAIN VALVES FUNCTIONAL NIT 2 (OUARTERLY) 149 2 OP0301600 OPI 77 O-IT-0085 IT-85 UNIT2MAIN 2

02JUN04 02JUN04 143 o 030 1600IT85.UNr2 NSTEAMVALVES STEAM VALVES 02:00' 03:59 0301600* UNfl 2 M IN STEAM VALVES 150 0

OP0301308 OPI 77 TS-EP-001 POWER AVAILABILITY I

03JUN04 03JUN04 139 OP030108 POWER AVALAB VERIFICATION VERIFICATIONS 00:00' 00:59 POWER AVAILABI flYVERIFICATIONS03413083 151 0 I OP0301335 OP2 76 0-PC-DAYS OPERATIONSDAYSHIFT 38 01JUN04 06JUN04 111 i

P0 335OPERAlO SDAYSHIPTWEEKLROUTINE I

152 1 OP0301547 OP2 77 TS-ECCS-00 SAFEGUARD SYSTEMS I 02JUN04 02JUN04 0

OP 30 1 7SAFEGUARDS MSVALVE AND VALVE AND LOCK 13:00 13:59 301547SAFEGUARD SYSTEMS VALVE AND OCKCHECKLIST 153 0 OP0301375 I OP2 77 TS-SW-001 SWVALVEPOSITION 2

03JUN04 03JUN04 13 IOP03 1375 SW VALVE POS ON VERIFICATION VERIFICATION 08:00 09:59 ERVICE WATER FLO PATH VALVE POSMIO VERIFICAT0301375U Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 9 of t7 0 Pnmavera Systems, Inc.

I FL-03 Execution Publication Set I

after 01JUN04 12:00 l

U1R28 WORKING SCHEDULE after 01JUN04 12:00

  1. U ID RESP WO EOID DESCRIPTION RD ES EF MF JUN

__I IST I

h,10112,14,16f1840f) 22401-2 4,6,10I12,14,16,18,20,2210.2,4*6 1002,14,16 1541 1 0 P0301550 0P3 77 O-PC-001.2 T81 MONTHLY 3

19MAY04 01JUND4 14-4 OP03 1550T1 MO L

ETNIETL rON HEATINGIVENTILATION 15:OOA 18:59 TIMONTHLY HEATINI ENTILATION SYSTEM CNECKS 0301550 155 0 OP0301397 0P3 77 0-PC-SWING OPS SWING SHIFT 35 30MAY04 05JUN04 112 OP03 13970OPS SWIN4 SHIFT WEEKLY RO INE WEEKLY ROUTINE 16:OOA 22:59 158 2

U2GNDR024 0P3 TG-01 DRAIN U2 MAIN I

01JUN04 01JUN04 0

? GNDR024 DRAI 1J2 MAIN ELECTRICA GENERATOR PER PC 21.3 ELECTRICAL 18:00 18:59

  • U2 MN GENERATOR 157 0 OP0301412 OP3 77 O-PC029 LOAD TEST G-05, G-501 3

02JUN04 02JUN04 477 O 0301412LOADTEST C 45, G-501 14:00 16859 0301412_GAS n RBINE, AUXILIARIES A 0D LOAD TESTS 158 0 OP0308223 OP3 77 O-PC-045.1 BLOWDOWN AIR I

02JUN04 02JUN04 139 OP0308223BLOWDC AIR RECEIVERS RECEIVERS 16:00-16:59 03082231PERIO IC BLOWDOWN OF AlI RECEIVERS AND 159 2 U2GNDR025 OP3 TG-01 DRAIN U2 MAIN 1

02JUN04 02JUN04 0

U2 NDR025DRAIN U2 MA1 ELECTRCAL GEN TOR PER PC 21.

ELECTRICAL 1800 18:59

  • U2 I AIN GENERATOR 160 1 CLOIB010 OPS CLAB CONTAINMENT 12 30MAY04 01JUN04 9 L01 OlOCONTAINM6NT INTEGRITY CHECK IST INTEGRITY CHECKLIST 00:I0A 23:59 1

CONTAINMENT I.TEGRITY CHECKLIST 161 1

TS-030 OPS 77 0-TS-030 HIGH&LOWHEADSI 2

01JUN04 01JUN04 0 r HIGH&LOWH SICHECKVLVTE T CHECK VLVTEST 02.00A 13:59 U1 HIGHL HEADSICHECKVLV EAKAGETEST(CSD)0 16005 1

RETESTOT OPS RETESTS S-7 REPORT RETESTS 0

01JUN04 01JUN04 23 075-7REPO RETESTS FOR 20OF (OP.1AI FOR200F (OP-iA) 12:00 11:59 1NmALCONOm NSFOREXITOFCOLE SIDSATISFIE 163 2 OP0301636 OPS 77 O-PC-025A.

SECURE RECIRC OF 1

01JUN04 01JUN04 0 0p0 63 6 SECURE RECIRC OF RWSTIREST RE SFP RWSTIRESTORE SFP 12:00 12:59 SECURING RECIRC OF RWST/RESTO RE SFP PURIFICATION 301636 164 2

OP0301196B OPS P-041 RESTORE 2P-41 TO 2

01JUN04 01JUN04 504 DP0 196BRESTORE 2P-41 TO SERVICE SERVICE 12:00 13:59 VACUUM PRIMING PUMP 165 1

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

01JUN04 01JUN04 O TS1 2ULLRTUPPER ERSONNELHATCHE PERSONNEL HATCHES 12:00l 19:59 U CONT PERSONNEL A IR LOCKS LOCAL LEAI TEST 0216004 166 1

OP1A19OF OPS OP-1A l HEATUPRCSTO190 l

01JUN04 01JUN04 0 0P1 90FHEATUPRC TO190DEGF DEGF 14:00 14:59

  • HEATUPRCSFROM 16oTO 80o o-GF 167 2

U-2DWNPWR OPS TURBINE REDUCE U2 2% FOR 1

01JUN04 01JUN04 0

-2 NPWRREDUCE 22*% FORMS-2019P XT MS-2019 PMT 14:00 14:59 l

168 1

Sl-W8 OPS RC ALIGNEVENTVSPOOL 2

01JUN04 01JUN04 17 SI SALIGNEVEN-VSPOOLPIECESPEI '1-PT-SI-008 PIECES PER 1-PT-SwI8m 14:00 15:59 lRC SYST M MULTI AND1OR NO] I-NUMBERED EOUIPM1 NT 169 1

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

01JUN04 01JUN04 17 TS OXCHECKVALETESTRECOVERY RECOVERY 14:00 17:59 l

EVENT\\ CHECK VAL E TEST RECOVERY 170 1

IT-530E OPS 77 O-IT-0530E IT-530E. LRPMTESTOF 8

01JUN04 01JUN04 0

IT.

0EIT530E. LRPTESTOFLHSIANDR HRSYSTEM LHSI AND RHR SYSTEM 14:00 21:59 021 18 LRPM TEST OF LHSI AND RHR SYSTEMS 171 1

OPlA-034 OPS T-004 PURGE VCT WITH N2 8

01JUN04 01JUN04 0 0P1 034PURGEVCTlITHN2PEROP5DPi IRTI PER OP SD PART 1 14:00 21:59 Run Date 01JUN04 '3:431 LT-03 STANDARD PUBLICATION

§ Sheet 10 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set l

after 01JUN04 12:00 I

U1R28 WORKING SCHEDULE I

after O1JUN04 12:00 Ul ID RESP WO EOID DESCRIPTION RD ES EF MF TlN a

Wed2 ThU3 1

ST 8 10i 12,14.16,18,2O0221 0. 2, 4* 6. 8 10 4

8.10112.14.16.1 EN;s,.s,-

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I01JUN04 01JUN04 VENTILATION IAW 01-39 15:00 14:59 I OF 173 2

OP0408741 OPS 76 MS-02020-O 2MS-2019-O PMT PER 2

01JUN04 01JUN04 0 OF IT-9A 15:00 16:59 174 0 OP307011HH OPS 76 D-105 SECURE D-105 FIRE I

01JUN04 01JUN04 501 OF ROUNDS 16:00 16:59 175 2 AC-375B-1Z OPS P-029 EXIT TSAC 3.7.5.B FOR 0

01JUN04 01JUN04 501 2P-29 17:00 16:59 176 2

U-2PWRUP OPS TURBINE RESTORE U2 TO 100%

1 01JUN04 01JUN04 500 POWER 17:00 17:59 177 1

TS-1OA OPS O-TS-01OAB TS-1OA,UICAIR LOCK 2

01JUN04 01JUN04 13 DOOR SEAL TEST 20:00 21:59 178 1 SOP-VNPBO OPS SOP-VNPSE-INSTALL PURGE VLV 5

01JUN04 02JUN04 0

BYPASS LINES 21:00 01:59 179 2 OP03016365 OPS 77 O-PC-025A.

RESTORE RECIRC OF 1

01JUN04 01JUN04 495 RWST 22:00 22:59 180 1 CAMP-112 OPS CAMP-112 RCS OXYGEN REMOVAL 3

01JUN04 02JUN04 0

WITH HYDRAZINE 22:00 00:59 181 1

IT-001A OPS 77 O-IT-0001A IT-01A. HIGH HEAD SI 4

01JUN04 02JUN04 0

PUMPS & VALVES 22:00 01:59 182 1 OP0301513 OPS 77 TS-CONT-00 CONT ISOL VALVE AND 2

01JUN04 02JUN04 0

FLANGE CHECKS 23:00 00:59 183 1 OPIA-021 OPS OP-1A VERIFY AFW FLOW TO 1

02JUN04 02JUN04 8

_SGS PER 01 62A 02:00 02:59 184 1 OP0301544A OPS 77 O-TS-032 TS-32. PartI - PURGE 2

02JUN04 02JUN04 7

VALVE SECTION 5.3 02:00 03:59 185 1

IT-380 OPS O4T-0380 rr-380, PURGE VALVE 5

02JUN04 02JUN04 0

AIR SYSTEM CHECK 02:00 06:59 186 1

TS-035.2-A OPS 70 O-TS-035.2 TS-35.2, CONTAINMENT 4

02JUN04 02JUN04 0

PURGE SUPPLY LLRT 07:00 10:59 187 1

TS-035.2-B OPS 70 O-TS-035.2 TS-35.2, CONTAINMENT 4

02JUN04 02JUN04 0

PURGE EXHAUST LLRT 07:00 10:59 188 1

CLO1B020 OPS CL-1B & OP ESTABLISH 0

02JUN04 02JUN04 2

CONTAINMENT 09:00 08:59 189 1

OPIA200F OPS OP-1A HEATUP RCS TO 200 2

02JUN04 02JUN04 0

DEGREES 09:00 10:59

~3(

P31 0:

04

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'011GGRESTOR D-105 ROOM VENTILJ 170111125V DC S ATION BATTERY 18741 2MS-2019.1 I PMT PER IT-9A 18741K 011HHSECURE D105 FIRE ROUNDS 3070111125V STATION BATTERY

.3758IZEXIT T C 3.7.5.B FOR 2P-29 2PWRUP RESTO E U2 TO 100% POWEF TS-10AT -10A. U1C AIR LOCKE Ul CONT AIR LOCKE SOP.VNPBO NSTALL PURGE VLV PURGE SUPI OP030163 RESTORE RECIRC 0 03016 6SEECURING RECIR(

CAMP.1 2RCS OXYGEN REMO l

ADDmON OFI-ITn.1oAIT-1A, HIGH HEAD S 021581 5 HIGH HEAD!

OP0301 1 3 CONT ISOL VALVE 0301513*CONT ISOL VA i)P1A-021 VERIFY AFW I

OP 301544A T S-3Z Partial 0301544KMISCELL fT.380 1T-380. PURG TS-035.2.A T S-0216006K TS.035.2-B T S-0216006K CLO1BO20 OPA200F OP0301567B TION IAW 01-39 OOR SEALTEST

'OOR SEAL TEST YPASS UNES tLY & EXHAUST VALVE RWST OF RWST/RESTOREc IAL WITH HYDRAZINE YDRAZINE TO THE PRI PUMPS & VALVES AFETY INJECTION PUt AND FLANGE CHECKS

.VE AND FLANGE VERII FLOW TO S/G S PER 0

-PURGE VALVE SECT NEOUS EQUIPMENT C VALVE AIR SYSTEM I 15.2. CONTAINMENT Pt

  • UNIT 1 CONTAINMI 52, CONTAINMENT Pt
  • UNrT 1 CONTAINMI ESTABLISH CONTAINFh ESTABLISH CONTAIN&

REATUP RCS TO 200 D EHEATUP RCS FRO START U2 CLEANUP F, 3YPASS LINES FP PURIFICATION AARY SYSTEM IPSNVALVES (COLD SH 7ICATION (OUTSIDE 62A ON 5.3 HECKS (MONTHLY)

HECK VALVE IRGE SUPPLY LLRT 7NT PURGE VALVES LU RGE EXHAUST LLRT

.NT PURGE VALVES LI ENT OPERABIRIT ENT INTEGRITY (CL.

EGREES A 180 TO 200 DEG F LN

)CAL LEAK TEST tCAL LEAK TEST IB& OP-1 1901 2 OP0301567B I OPS W.043A START U2 CLEANUP FAM 24 02JUN04 03JUN04 09:00 08:59 461 m

A 4

Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 11 of 17 O Pnrmavera Systems, Inc.

I FL-03 Execution Publication Set I

after OJUN04 12:00 l

U1R28 WORKING SCHEDULE I

after OJUN04 12:00 4

U RESF WO EOID DESCRIPTION RD ES EF MF T

1 JUN h

I STITpIwed 2

Thu 3 I

ST 310102.14.16.18l20l2210. 2, 4, 6. 8 10112,14.16.18,20.2210, 2. 4, 6, 8.10112,14,16.1

.0Vi1IinII iin41 EN461 82022___0_. ;'

1911 1 OPIA25OF OPS OP-1A HEATUP RCS TO 250 -

3 270 deg F 02JUN04 11:00 02JUN04 13:59 0

OP1A 192 1 OP1A-050 OPS OP-tA HEATUP PRESSURIZER 4

02JUN04 02JUN04 0

14:00 17:59 193 1

OP0301549 OPS 77 O-TS-043 TS-43, PZR HEATER 5

02JUN04 02JUN04 0

GROUP ENERGY INPUT 14:00-18:59 194 1

TS-043 OPS T-001 PRESSURIZER HEATER 5

02JUN04 02JUN04 0

TEST 14:00 18:59 195 1

0132-020 OPS 01-32 ESTABLISH H2 20 02JUN04 03JUN04 0

ATMOSPHERE IN GEN 15:00 10:59 196 1

OP1A-060 OPS OP-IA ESTABLISH PZR BUBBLE 1

02JUN04 02JUN04 0

18:00 18:59 197 1 OP7B-010 OPS OP-7B SECURE OPERATING 1

02JUN04 02JUN04 0

RHR PUMPS 18:00 18:59 198 1

OP0300941 OPS 82 RH400626-0 PMT STROKE OF RH-626 1

02JUN04 02JUN04 19 PER IT-390 19:00 19:59 199 1

OPIA-080 OPS OP-1A ESTABLISH NORMAL 1

02JUN04 02JUN04 0

PZR LEVEL 19:00 19:59 200 1

PC-023.5 OPS O-PC-023.5 CHARGING PUMP 3

02JUN04 02JUN04 472 ROTATION/PM 19:00 21:59 201 1

OP7B-020 OPS OP-7B COOLDOWN AND 6

02JUN04 03JUN04 0

BORATE RHR 19:00 00.59 202 1

OP1A300F OPS OP-1A HEATUP RCS TO 295 -

1 02JUN04 02JUN04 4

305 deg F 20:00 20:59 203 1

OP1A-210 OPS OP-1A RCS LITHIUM ADDIONS 2

02JUN04 02JUN04 40 21:00 22:59 204 1

0179-030 OPS 01-79 ESTABUSH VACUUM 12 03JUN04 03JUN04 63 00:00-11:59 205 1

TS-03DC OPS 77 O-TS-030 TS-30 (SECTION 5.23) 1 03JUN04 03JUN04 0

TEST OF S-867B 01:00 01:59 206 1

B52-424M OPS 76 B42 BUS STAB PMT 2

03JUN04 03JUN04 0

'IRH-701' 01:00 02:59 207 1

OP0301566 OPS 77 0-4T-0012 rr-12 1 P-1 JB CCW 2

03JUN04 03JUN04 467 PUMPSNALVES.

01:00 02:59 208 1

SOPCCO02G OPS SOP-CC-002 VERIFY CCW FLOWSTO 2

03JUN04 03JUN04 12 RCPS AND XSLTDN HX 01:00 02:59 C

SOFHEATUP RCS TO :

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OPIA300FH OPIA-21C LITHIUM EVALUATION on rABLISH VACUUM PER TS-0:

LEAKAGE TEST (CSD)I B!

'R PAB SAFEGUARDS I OP0301 kTER PUMPSNALVESI SOPCCO02GVERF Opt FOR AUTOMATIC LO4 tUSH PZR BUBBLE ABLISH PZR BUBBLE 1E OPERATING RHR F URE AND COOLDOWO STROKE OF RH-626 F X-1 1AIB RHR HX BYPA ABUSH NORMAL PZR RGING PUMP ROTATII I

LDOWN AND BORATE

_SECURE AND I ATUP RCS TO 295. 31 HEATUP RCS FROM 2:

RCS LIMTUM ADDTO 1I 9-030ESTABUSH VAC LUMPS RHR ER IT-390

'S FLOW CONTROI

-EVEL

)N/PM RHR

'OOLDOWN RHR 5 deg F 0 TO340DEGF 4S~

LIUM

3) TEST OF S"-867E

'"191--701" l PUMPS/VALVES S AND XSLTDN HY X FEED AUTO OPS 11 6

A Rk^.1_7Q_

gCTS-30 (SECTION 5.2 2160053 2.424MBUS STAB PM 202527*

56 6 1T 12, 1P-IAIB CC 3015660

'CCW FLOWS TO RCP 1-070ALIGN MAIN & AL O STARTS 209 1 OP1A-070 OPS OP-1A ALIGN MAIN & AUX FEED AUTO OPS 1

03JUN04 02:00 03JUN04 02:59 12 I

I I

I Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 12 of 17 0 Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 01JUN04 12:00 l

UlR28 WORKING SCHEDULE after O1JUN04 12:00 v

U RESPWO EQID DESCRIPTION RD ES EF MF JUN STITue 1

Wed 2 Thj 3 I

I ST I I

I9,10112l14,16l18,20.2210.

2* 4. 6. 8,1011214,16,18,20,2210. 2, 4, 6, 8,10112,14,16,1 z zE 5.ipi _ _

2 1 0 1 1 OP1A-090 OPS OP-1A DISABLE LTOP 1

03JUN04 03JUN04 02:00 02:59 0

211 1

PT-SI-8A OPS SI-00845A LINEUPEVENTVTEST 2

03JUN04 03JUN04 28 RIG PER 1-PT-SI-8 02:00 03:59 212 1 OP1A350F OPS OP-1A HEATUP RCS TO 340 -

1 03JUN04 03JUN04 1

345 deg F 03:00 03:59 213 1 OP0301544 OPS 77 0-TS-032 TS-32. MISCELLANEOUS 3

03JUN04 03JUN04 9

EQUIPMENT 03:00 05:59 214 1

IT-290B OPS 70 O-IT-02908 IT-2908. 1P-29 AFP 4

03JUN04 03JUN04 0

OVERSPEED TEST 03:00 06:59 215 0 OP0310385B OPS 76 HX-ossB-1 ALIGN2-A05TOG-01 1

03JUN04 03JUN04 0

PER 01-35A 05:00 05:59 216 0 OP0310385A OPS 76 HX-055B-1 PROTECT G-01 DIESEL 12-03JUN04 03JUN04 0

05:00 16:59 217 1 IT490A OPS 77 O-IT-009OA ATMOSPHERIC STEAM 1

03JUN04 03JUN04 0

DUMP VALVES STROKE 07:00 07:59 218 0 OPSCONTB11 OPS MEETING OPERATIONS 2

03JUN04 03JUN04 461 CONTINUING CRC 07:00-08:59 219 1

TS-PAM-001 OPS TS-PAM-001 MISCELLANEOUS 2

03JUN04 03JUN04 0

EQUIPMENT CHECKS 07:00 08:59 220 1

OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1

03JUN04 03JUN04 0

OPS PMT PER 0417-0031 08:00 08:59 221 2 OP0306543 OPS 77 VNCC VNCC PERFORM ORT-7 8

03JUN04 03JUN04 453 09:00 16:59 222 1 OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2

03JUN04 03JUN04 63 COND FLOW 11:00 12:59 223 1 OP0403305 OPS 76 SI-00852A-SI-52A-O PERFORM 1

03JUN04 03JUN04 C

PMT STROKE 13:00 13:59 224 1 OPIA37OF OPS OP-1A HEATUP RCS TO 370 deg 2

03JUN04 03JUN04 C

F 15:00 16:59 225 0 OP0310385C OPS 76 HX-055-1 RE-ALIGN 2-A05 TO G-02 1

03JUN04 03JUN04 453 PER Ol-35A 16:00 16:59 226 0 0P0301448 0PS 77 0-TS-009 TS-9, CONTROL ROOM 24 03JUN04 04JUN04 430 H

SYSTEM CHECKS 16:00-15:59 DISABL Ml, IP-29 AU:

0-G-

L LOW TEMPERATURE HEA

'ELLANEOUS EOUIPV FWTURBINE-DRIVEN 2 EMER DIESEL GENE 2 EMER DIESEL GENE IT 1 ATMOSPHERIC S CS TO P-10AIB RHR P 4CC SYSTEM MULTI Al LOW HE G-F CONTRC

)VER PRESSURE PRO PT-SI-WA C

ruP RCS FROM 340 TC OP030i ENT CHECKS (MONTHI IT-2 PUMP OVERSPEED TE opO RATOR COOLANT HX (

RA'i MO rPfV ANUT UV

)P1A-090DISABLE LTt TrECTION[4 LJNE UP EVENT V TES P1A350FHEATUP RC!

350 DEG FE l544TS-32, MISCELLAJ Y)0301544_

OB rr-290B, IP-29 AFF

,T0215901f 11 0 38 5 BAUGN 2-A05 VEST)0310385[

IOP011038SAPROTE P

RIG PER 1-PT-SI-B TO 340-345 degF IEOUS EQUIPMEN1 OVERSPEED TEST 0 G-01 PER O1-35A

,T G-01 DIESEL

'i tVEST)03103851 VN VVVVUM

§ na

'I F

IT.O9OAATMC rEAM DUMP VALVE OP OPSCONTB11 TS-PAM-OC MISCELLANEOUS EC OP021517r6ARH-700 MP SUCTION HEADER JD/OR NON-NUMBEREI 0P13A ESTABLISH H2 CO(

OPOc kD SI CORE DELUGE 11 HEu oP0310 EMER DIESEL GENER OP030144BT S 5

L ROOM HEATINGNEN 01 SPHERIC STEAM DUN ZRABILITY02115892[U

)PERATIONS CONTINI I

IN II MISCELLANEOUS EC UIPMENT CHECKSE vIOV ACTUATOR OPS OPERATOR0215176w OP0 3 06 5 43 VNC pEQUIPMENT0306543 030 ESTABUSH H2 CC

'LER CONDENSATE FL 03 30 5S"582A-O PERF OLATION OPERATOR OP1A37OFHEATU TUP RCS FROM 350 Tl I,5sCRE-AUGN 2-Ao5 JTOR COOLANT HX (V I, CONTROL ROOM HI nLATION SYSTEM CHI IA-095VERIFY RHR V VALVES STROKE jING CRC MEETING iUIPMENT CHECKS MT PER 0-T-0030 PERFORM ORT-7 LER COND FLOU RM PMT STROKE 403305j RCS TO 370 deg F 370 DEGFO 0 G-02 PER 01-35A ST)03103853 SYSTEM CHECKS

-0301448 iLEOPERABtLrn I

8 227 I I OPtA-095 I OPS OP-1A ATT.

VERIFY RHR VALVE OPERABL3LTY 2

03JUN04 03JUN04 17:00 18:59 C

Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 13 of 17 O Primavera Systems, Inc.

FL-03 Execution Publication Set I

after 01JUN04 12:00 l

U1R28 WORKING SCHEDULE after O1JUN04 12:00

  1. Ul ID RESP WO EQID DESCRIPTION RD ES I

EF MF TI, W JUN l

TTe1lWedv 2

Thu 3 S

t 10 12,14,16,18,2 2210.2.4.6.8 210, 2. 4 6.8,1002.14,16.

1U 1llZ1[ I=

IL3 I Ii W

WW 228 1 ADMIN-81 PPG ADMIN Startup Readiness Meeting 4 01JUN04 01JUN04 1

Ml.-81 Startup Read Iness Meeting to Exit C old Shutdown to Exit Cold Shutdown 13:00-16:59 Startup Readiness Meeting 229 1 CSD6 PPG MILESTONE SIGN MODE CHANGE 0

02JUN04 02JUN04 CSD6 SIG N MODE CHANGE CHE KUST TO EXIT MODE 5 CHECKLIST TO EXIT 07:00 06:59 lEN MISCELLANEOUS CC LD SHUTDOWN WOR8 230 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB &

0 02JUN04 02JUN04 89 TUXO ZCLOSE MAINTURB AUXIUARIES WORK NDOW AUXILIARIES WORK 10:00 09:59 lMAIN TURBINE & AU IARIES 233 1 KEYWAYCL20 PPG CL-20 KEYWAY INSP. FOR 2

02JUN04 02JUN04 62 KEYWAYCL 1KEYWAY INSP. FOR L-20 CL-20 10:00 11:59 234 1 CL20-020 PPG CL-20 CONTAINMENT 4

02JUN04 02JUN04 0

CL20-0 0 CONTAINMENT CLO EOUT INSPECTION CLOSEOUT INSPECT1ON 10:00 13:59 CONTAINME ITCLOSEOUT INSPEC ON 231 1 COLDSDNY PPG MILESTONE RCS ENTERS HOT 0

02JUN04 0

COLDSDi Y RCS ENTERS HOT HUTDOWN SHUTDOWN 10.59

  • EXIT COLD SHU-DOWN 235 1 CONTX03Z PPG MILESTONE CLOSE CTMT 0

02JUN04 02JUN04 CO 03ZCLOSE CTMT PUR E/EXH{AUST WORK W NOOW P

IPURGE/EXHAUST WORK 11:00 10-59 lCONTAINMENT Pt RGE AND EXHAUST S) STEM 232 1 CTMTiGHT PPG MILESTONE CONTAINMENT 0

02JUN04 0

CTMTiG IT CONTAINMENT OF 3RABILITY ESTABUSH ED OPERABILITY 10:59

  • CONTAINMENT PERABILITY ESTABLIS -IED 236 1 ENFPC01U PPG MILESTONE ENTER S/D FIRE PROT 0

02JUN04 02JUN04 483 ENFPC 1UENTER SID FIRE P tOT COND I COND I 11:00 10:59 I

237 1 OPMM5Z PPG ADMIN MS END OPERATIONS COLD 0 02JUN04 02JUN04 0

OPM 5ZEND OPERATIONS COLD SHUTDOWN W RK I

I I

SHUTDOWN WORK 11:00 10:59 ISYSTEMS OPERA LE TO SUPPORT EXIT NG COLD S/D 238 1 RHXOIA PPG MILESTONE START RHR COMMON 0

02JUN04 02JUN04 0

RHX01ASTA RT RHR COMMON WORK WORK 19:00 18:59 lST RT RHR B LOOP WOR 239 1 ADMIN-82 PPG ADMIN Startup Readiness Meeting 4 02JUN04 03JUN04 0

ADMIN482Startu Readiness Meeting tc Exit Hot Shutdow to Exit Hot Shutdown 23:00 02:59 Startup R ness Meeting 240 1 MAYX3SOF PPG ADMIN MS RCS TEMP MAY EXCEED 0 03JUN04 03JUN04 0

AYX350FRCS TEMP 6lAY EXCEED 350 350 F 15:00 14:59 RK TESTS & COMM TTMENTS COMPLETE FOR >350F1 241 1 RHX01Z PPG MILESTONE END RHR COMMON 0

03JUN04 03JUN04 0

RHX01ZEND R R COMMON WOR WORK 15:00 14:59 END RHRBL OPWORKI

-E 5T -f et:

-I -

242 1 RESP-3.1A PRE 77 RESP 3.1 COLD ROD FUNCTIONALl 3 01JUN04 01JUN04 0

R p.33 1ACOLD RdD FUNCTIONAL TESTn G TESTING 16:00 18:59 213 63mPR AY SYSTEM TESTS 243 1 OP9CG010B RP RMS RESETPURGE 2

01JUN04 01JUN04 30 D 01OBRESETPURGESETPOINTFORAl POWER SETPOINTFORAT 1200l 13:59 244 1 RPJF-101L RP DEPOST CTM POST CONTAINMENT 4

02JUN04 02JUN04 0

RPJF-OILPOST CONTAINME fHATCH FOR HEA P >350 HATCH FOR HEATUP 11:00 14:59 245 1

RPJF-10IM RP DEPOST CTM DEPOST INTERNAL 4

02JUN04 02JUN04 0

RPJF.IO1MDEPOSTItrERNALAREAPOSTnI S

AREA POSTINGS 15:00 18:59 Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 14 of 17 0 Prinavera Systems, Inc.

I FL-03 Execution Publication Set I

after OJUN04 12:00 l

U1R28 WORKING SCHEDULE I

after O1JUN04 12:00 U

ID RESPI WO EQID DESCRIPTION RD ES I

EF MF JUN

_ llST 13,9.10112,14,16, *820.210. 2. 4.6. 8.100 2,*4.,16,18,20,221 0. 2. 4. 6, 8.10012, 14, 16.

2461 1 RPJF-1010 RP DEPOST CTMI POST LHRA AT 1

02JUN04 02JUNO4 01 RPJF-1 01O0PO, T7LHRA AT CONTAINET HATCHS CONTAINMENT HATCHS 19:00 19:59 A

247 1 RPJF-101P RP DEPOSTCTM REMOVE LHRA T

02JUN04 02JUN04 53 RPJF.IOIP RE OVE LHRA POSTING IN CONTAINMEN

_ _TI POSTINGS IN 20:00 20.59 E,v.>.a^urt~, 2 Ei_

248 0 RPSH007 RP1 SHIELDING INSTALL SHIELDING 16 01JUN04 03JUN04 173 RPSHO071NST/ LL SHIELDING AROUb 0 FRISK STATION N P.9

_OUND FRISK STATIO 18:00 00:59 249 1 RPJF-101N RP1 DEPOST CTM REMOVE INTERNAL 4

02JUN04 02JUN04 0

RP IF-1I0N REMOVE INTE NAL AUEA SOPs PC T.

TRASH BARREL EA SOPs. PC &TRAS1 _

15:00 18:59 250 S

1 lD-160094 SDM 76 R-1 MOD 03-041 - HEAD 1

03JUN04 I 0

S T,,)-

MOD 03-041 - H REPAIR CONDrO AL ACCEPTANC REPAIR CONDmONAI.

14:00 1459 REACTOR ESSELANDASSEMBU 02134761 251 0 SD307011MM SDS 76 j D-105 SDCMLSQUGINSPOF 4

01JUN04 01JUN04 499 0D30 11MMSDCML SQUGINSPOFFINAL IOSINSTALLATION I

FINALD-105 1500 18:59 0 7011 125VDCSTATIONBATTE y 2 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 84 02MAY04 04JUN04 0 CL-21 MODE 3 TO MOOE 2 CHECKLIST I

CHECKLIST 19:00A 23.59.

253 1 CL-2F wCC CL2F MODE 2 TO MODE 1 106- 02MAY04 05JUN04 OL.2 MODE2TO MOD CHECKLIST CHECKLIST 19:00A 21:59 l

254 1 CL-2C wCC CL 2C MODE 5 TO MODE 4 23' 26MAY04 02JUN04 0 L2 MODE S TOMOE 4 CHECKLIST CHECKLIST 19:00A 10:59 255 1

CL-2D WCC CL 2D MODE 4 TO MODE 3 40- 26MAY04 03JUN04 0 CL2 MODE 4 TO MOE 3 CHECKLIST CHECKLIST 19:00A 03:59 U

I ____

256 1

T-9276.R WCC P-288 1 CS P-288MM REV3-1 2

31MAY04 01JUN04 64 92 1 CS P-280 MI REV3-1 09:OOA 13:59 1 CS P-281 M REV3.10019276 257 1

RETESTOB WCC RETESTS WCC RUN S-8 REPORT 0

01JUN04 01JUN04 39 8WCC RUN s REPORT FOR RCS 350 DEG F FORRCS >350DEGF 12:00 11:59 INSUREALLRET STARECOMPLETED 258 1

T-9279-R WCC W-43A 1 VNCF W-43A MM 1

01JUN04 01JUN04 85.

i R VNCF W.43 MM REVO-1 W

REVO01 12.00 12:59 1 VNCFW-43A MREVD-10019279 259 1 T-9788-R WCCl E02 1TUE02BKRLEADSEM 1

01JUN04 01JUN04 0 T 97 RITU EO2B LEADSEMREVI-1 REVI-1 1Z00 12:59 1 TU E02 BKR IEADS EM REVI-1 0009 88 260 1 T-7754-R WCCl TG-01-G 1TUTG-01-GAPM 1

01JUN04 01JUN04 20 qy R1 TG-01-G APMREVO-1 REVO-1 13:00 13:59

  • 1TUTG-01 APMREVO-10017754 261 2

T-9305-R WCC MS-02019 2MSMS-2019-0EM I

01JUN04 01JUN04 0 T93 R2MSMS-201S EMREVO-1 REVU-1 13:00 13:59

  • 0019305 Run Date 01JUN04 13:431 LT.03 STANDARD PUBLICATION Sheet 15 of 17 O Primavera Systems, Inc.

l FL-03 Execution Publication Set

after O1JUN04 12:00 U1R28 WORKING SCHEDULE I

after O1JUN04 12:00 U

ID RESP Wo l EOID DESCRIPTION RD ES EF MF JUN I

I

.. Iel-Wm d2 Th" 3 I

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I P.10i1214,16,18.20.221

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01JUN04 13:00 01JUN04 14:59 20 I 263 0 T302218R WCC F-235 REMOVE TAG (O STP 1 01JUN04 01JUN04 14 F-235 IC REVO-1) 15:00 15:59 264 1

T-7587-R WCC TM 04-001 1 VNPSE TM 04-001 2

01JUN04 01JUN04 18 (3244) EM REV0-1 15:00 16:59 265 0

T214209H WCC HX-279 HANG TAG (O VNWH 1

o1JUN04 o1JUN04 I 1 HX-279 MM REVO.1) 18:00 18:59 266 1

T-7589-R WCC TM 04-001 1 VNPSE TM 04-001 2

01JUN04 01JUN04 13 (3244) MMV REV0-1 18:00 19:59 267 0 T307011 R WCC D-105 REMOVE TAG (o 125V 2

01JUN04 02JUN04 0

D-105 EM REVO-3) 23:00 00:59 268 0 T301077H WCC F-236 HANG PERMIT (O STP 1

02JUN04 02JUN04 11 F-236 MM REV0.3) 00:00 00.59 269 0 T301078H WCC F-237 HANG PERMIT (o STP 1

02JUN04 02JUN04 8

F-237 MM REVO-3) 00:00 00:59 270 0 T201620H WCC K-002B HANG TAG (O IA K-2B MM I 02JUN04 02JUN04 10 3

REV0.1) 07:00 07:59 271 1

T.7588-R WCC TM 04-001 1 VNPSE TM 04-001 2

02JUN04 02JUN04 0

(3212) MMV REVO-1 07:00 08:59 272 0

T214209R WCC HX-279 REMOVE TAG (O VNWH 1

02JUN04 02JUN04 485 HX-279 MM REVO-1) 08:00 08:59 273 1 CL20-BRF WCC CL-20 BRIEF FOR FINAL 2

02JUN04 02JUN04 0

CONTAINMENT 08:00 09:59 274 1 T-8169-R WCC TG-01-T 1 TU TG-01-T REV62-1 1

02JUN04 02JUN04 0

09:00 09:59 275 1 T-8689-R WCC 102-1ITG-0 1 MRR 102-IITG-01 CE 1

02JUN04 02JUN04 0

REV3-1 09:00 09:59 276 0

T301076R WCC F-235 REMOVE PERMIT (o STP I

02JUN04 02JUN04 484 F-235 MM REV0-3) 09:00 09:59 277 1 T-8228-R WCC Z-013 1 Z Z-13 CAUTION TAG 1

02JUN04 02JUN04 0

OPS REVO-1 10:00 10:59 278 0 T2121B4R WCC T-119A REMOVE TAG (O WT 1

02JUN04 02JUN04 481 TM-02-037 REMOVAL CE 1 00 12:59 279 0 T301078R WCC F-237 REMOVE PERMIT (o STP 1

02JUN04 02JUN04 481 F-237 MM REVO-3) 12:00 12:59 r.75f T30 T-C

-R1 VNPSE TM I

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A 04-001 (3212) EM RE kG (0 STP FP235 IC REI 04-001 (3244) EM REI

- TM 04-001 (3244) EM TAG (o VNWH HX.279 SE TM 04-001 (3244) N VNPSE TM 04-001 (324 IR REMOVE TAG (0 1; 077H HANG PERMIT (C 078H HANG PERMIT (C T201620HHA T.7588-RI V 0017588U T214209RR I

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T.d16s-R 0018169 Ts868s-R 0018689 T301076R T-8228 00182 T21 T30 T30 P0- 0017586 0o1) 1 REVO-1 MM REVO-1) tV REV0.1 t) MMV REVO-1 sV D-105 EM REVO-3)

STP FP236 MM REVO-3 STP F-237 MM REVW4I

,G TAG (o IA K-2B MM 4PSE TM 04-001 (3212) 1 VNPSE TM 04-001 (3:

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TL TG-01.T REV62-1 II TU TG-01-T REV6.

I MRR 102-i1TG-01 CE lI MRR 102-11TG-01 t REMOVE PERMIT (O S1 R1ZZ-13CAUTIONTA 83 1 Z Z-13 CAUTION

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YT TM-02-037 REMOV L CE REVO-1)

(O STP FP237 MM REV,3)

CW Z-271nr3M4 MM RjVO.1) 2801 1 T306095H wCC Z-027-112J HANG PERMIT (1 CW Z-27-11n4 MM REVO.1) 1 02JUN04 02JUN04 12:00 12:59 5

.LJ.

.L.J.,*

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.1-4.

Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 16 of 17 o Pnmavera Systems, Inc.

I FL-03 Execution Publication Set I

after 01JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00

  1. lU 1

ID RESPl WO I EOQD DESCRIPTION RD ES EF MF JueN 1

Wed 2

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282 1

T-9221-R WCC Z-104A 1 SWZ-104AMM REVO-1 I

02JUN04 02JUN04 478 15:00 15:59 283 0

T301077R WCC F-236 REMOVE PERMIT (0 STP 1 02JUN04 02JUN04 478 F-236 MM REVO-3) 15:00 15:59 284 0

T-7624-H WCC IA-0229 0 1A K-28 FIN REVO-1 (IN 2

02JUN04 02JUN04 0

2004 FOLDER) 16:00 17:59 285 1

T-6316-H WCC RH-700 I RH RH-700 EM REVI -1 1 02JUN04 02JUN04 0

19:00 19:59 286 0

T201664H WCC W-211 HANG TAG (OVNWH 1

03JUN04 03JUN04 33 W-211 MM REV0-1) 00:00 00:59 287 1

T-0482-H WCC SI-852A I St Sl-852A EM REVO-I 2

03JUN04 03JUN04 0

01:00 02:59 288 0

T201620R WCC K-002B REMOVE TAG (0 IA K-2B I

03JUN04 03JUN04 467 MM REV0-1) 02:00 02:59 289 1

T306095R WCC Z-027-1I12 REMOVE PERMIT (1 CW 1

03JUN04 03JUN04 467 Z-27-1I12314 MM REVO-1) 02:00 02:59 290 0

T.7624-R WCC IA-00229 0 IA K-2B FIN REVO-1 (IN 2

03JUN04 03JUNO4 466 2004 FOLDER) 02:00 03:59 291 0

T310385H WCC HX4-55B-1 HANG TAG (0 DG G-2 1

03JUN04 03JUN04 0

HX-55Bt/B2 MM REVO-2) 06:00 06:59 292 1

T-2076-H WCC P-029 t AF P-29 RECOUPLE 2

03JUN04 03JUN04 0

I MM REVO-1 07:00 08:59 293 1

T-6316-R WCC RH-700 1 RH RH-7W0 EM REV1-1 1

03JUN04 03JUN04 5

09:00 09:59 294 1

T-2076-R WCC P4029 1 AF P-29 RECOUPLE I

03JUN04 03JUN04 0

MM REV0-1 11:00 11:59 295 1

T-9265-R WCC P-29 1 AF P-29 UNCOUPLED 1

03JUN04 03JUN04 3

DSS REVO-1 11:00 11:59 296 2

T306101H WCC Z-027-1/21 HANG PERMIT (2 CW 1

03JUN04 03JUN04 5

Z-27-1I134 MM REVO-1) 12:00 12:59 297 1

T-0482-R WCC SI-852A 1 SI S852A EM REV0-1 1

03JUN04 03JUN04 0

14:00 14:59 298 0 T310385R WCC HX-055B-1 REMOVE TAG (O DG G-2 1

03JUN04 03JUN04 C

HX-s5B1tB2 MM REVO-2) 15:00 15:59 T-0693-R1 HG 01328 001069311 HG 03 T-9221-R 1 SWZ-1 001922111 SWZ-1 T301077RREMOVE I

T-7624-H 0 IA K-2B 0017624*

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W-211 MM REVO-1 REVO-1 EM REVO-1 N K-2B MM REVO-1 112314 MM REVO-1 I (IN 2004 FOLDER iB1fB2 MM REVO-2 OUPLE MM REVO-1 RH-700 EM REV.1-OUPLE MM REVO-1 0761

PLED DSS REVO-1 2653 12314 MM REVO-1 S852A EM REVO-1 100104823 5B1IB2 MM REV-2)

P-1A MM REV0-1) to 299 1 T301106H wCC P-011A HANG TAG (1 CC P-11A MM REVO1) 1 03JUN04 03JUNo4 17:00-17:59 C

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.3 Run Date 01JUN0413:43l LT.03 STANDARD PUBLICATION Sheet 17 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

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