Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030508
Person / Time
Site:	Point Beach
Issue date:	06/03/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030508 (26)
	v • d • e

commnitted to Nuctea Ecelec

~4iJIJ~nE oiX~lE Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, June 3, 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:

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

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Committed to NucICar ExcIefic tiDeY DF aME BEWC UIRE1 Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topic for week of May 30 - June 6, 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 yearsl That's an injury every 3 daysl Our goal is NONE. Let's review what going on and discuss how to prevent anvthina else from occurring In 2004.

Daily 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. RememberyourSave 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 injuriesl 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

Y F

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 60 Path vit P

Picture Meets Doesn't Meet Exceeds Outage Radiation Performance AIN~fM I4_RI This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=92 Rem Actual Cum.

Exceeds:

<=88 Rem Dose:

85.948 Rem uay 6o - June z Actual = 0.338 Cumulative = 85.948 Cumulative Forecast =91.992 PCE #12, Maintenance worker had 14K cpm on right shoe.

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

12 co3 CA

m

.0-0 Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 0I-I i

z Actual

Forecast Goal 80 on

- 60 000 C] 40 20 0 20 Actual Goal 0

5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 08 10121418182022242 213052343838404244484850525456588062

N ce Comirutled to Nuclear Exclee Outage Status Report Plant:

Point Beach Unit I Day:

Thursday Today's Date /Time:

6/03/04 1400 Outage Duration: Day 61 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 85.948 Projected to date

91.992 Outage Goal

92 R Difference

-6.044

Reforecast on 5/23 Number of PCEs 12 Sunmmary: PCE #12, Maintenance worker had 14K cpm on right shoe.

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

Summary:

Plant Status Mode:

D Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) 0 Cold Shutdown {Aode 5) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

340.3450 Pressure:

320 psig RV Level:

31% Pressurizer Level Time to Boil:

N/A Shutdown Safety Assessment Protected Equipment:

None Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

RCS Heatup to 250-270'F IRH-700 RHR Suction Valve Maintenance Established Pressurizer Bubble Enter Mode 3 Secured RHR RCS Heatup to 370° F 1 SI-852A Injection Valve MOV Maintenance RCS Heatup to 450-470° F TS-30 Leak Check of ISI-867B Check Valve Align SI Accumulators IT-290 TDAFWP Overspeed Test RCS Heatup to NOT/NOP Filled Main Generator with Hydrogen IT-230 RCS Pressure Test Established a Vacuum in Main Generator Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 lRx Head Relaxation Request 6/04104 l Jim Schweitzer Upcoming Malor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25/04 0900 6/2/04 1341 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 4

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

1 DATE:

June 3, 2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN

GREEN GREEN GREEN GREEN NA PROTECTED EQUIPMENT:

f k COMMENTS:

a 6

S Core Cooling returned to GREEN since RHR is re-aligned for Low Head Safety Injection.

Fire Protection Condition I was entered as RCS temperature exceeded 200'F. Appendix R requirements in effect per OM 3.27.

G-02 to be removed from service for heat exchanger cleaning.

Containment integrity established and credited for Containment Safety Function.

PBF-1562 Revision 2 1O030/02

References:

NP 10.3.6 NP 10.2.1 5

Page 5 of 9

Defined Critical Path U

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

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1 AF O-IT-0290B 0

IT-29081T. 08 1P-29 AFP OVERSPEED TEST OVERSPEED TEST 0215901- 03JUN04 13:5903JUN04 10 :00A I MM0214127A MM SUPPORT FOR P-29-T 4 2 1 1

AF P.029 0

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OP0301544 TS-32. MISCELLANEOUS 3 3 1 1 MMS O-TS-032 4

OP0301 S32, MISCELLANEOUS EQUIPMENT EQUIPMENT 0301544- 03JUN04 14:5903JUN04 12:00 1 OP0215176A RH-700 MOV ACTUATOR OPS 1 1 1 1

RH RH-00700-O 3

OP02151 sf-H-700 MOV ACTUATOR OPS PMT PER 04T-003D PMT PER O-IT-003D 03JUN04 1 0000215176-03JUN04 14:59 1

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

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T-6316-R 1 RH RH-700 EM REV7-1 1 1 1 1

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MAYX35OF RCS TEMP MAY EXCEED 350 0 0 1 1

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MAYX350FRCS TEMP MAY EXCEED 350 F F

03 UN04 19:001O3JUN04 18:59 I

OP1A370F HEATUP RCS TO 370 deg F 2

2 1 1 RC OP-1A 0

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_03 UN04 19:00 03JUN04 20:59 1

OPIA-095 VERIFY RHR VALVE 2

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OPERABILITY II03JUN04 211:OOEO3JUNG4'22:59 1

OP1A0650 RAISE RCS PRESSURE TO I

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OP1A065dRAISE RCS PRESSURE TO 650 PSIG 650 PSIG 03JUN04 23:0003JUN04 23:59 1

OP1A0800 RAISE RCS PRESSURE TO I

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OP1Ao8oPISE RCS PRESSURE TO 800 PSIG 800 PSIG I

04JUN04 00:OOE04JUN04 00:59 1

OP1A45OF HEATUPRCSTO450-470 5

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4 1

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PROTECTION LOGIC TEST I RESP-3.1B OBTAIN FINAL RCS RTD 1

1 1

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DATA PER RESP 3.1 1

IT-230-A INITIATE RCS LEAK TEST 0

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1 RC O-IT-0230 0

1 CRTDSWOF REMOVE LOOP RTD 1

1 1 1

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SWITCHING UNIT I

IT-230-B ADJUST RCS TO TEST 2

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1 1

1 ESF ICP-10.001 2

(ICP-10.001) 1 IC2.20-1 RX PROTECTION ANN 2

2 1

1 MMS ICP-02.020 2

VERIFICATION (ICP-02.020-1) 1 OP1A-130 REINSTALL INSUL AFTER 3

3 1

1 MS INSUL-MS 4

RCS LEAK TEST 1 EP0403495A OPERATING SUPPORT OF 4

4 1 1 RC PT-RCS-1 4

FINAL RCS WALKDOWN 1

CESG001TI REINSTALL INSULATION ON 6

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1 MS INSUL-MS 4

SG A AND B PRI MANWAYS 1

PT-RCS-001 RCS PRESSURE TEST PER 8

8 1 1 RC PT-RCS-1 0

1-PT-RCS-001 1

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VERIFICATION (ICP-02.020-2) 1 RESP-3.1PR CLOSE REACTOR TRIP 0

0 1

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REAKERS FOR RPI TESTING 1

IC4.29-2ZR RPI ZERO ADJUST 3

3 1

1 RPI ICP-04.029 2

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CESGBOO1S SCAFFOLDING FOR S/G B HANDHOLES S/G B HANDHOLES 04JUN04 180005JUN04 01:59 1 RESP-3.1C1 ROD STEP TRACES TO ALL 2 2 1 1 MMS RESP 3.1 2

RESP-3.1 CIROD STEP TRACES TO ALL RODS OUT RODS OUT 04JUN04 19:00W0213863- 04JUN04 20:59 1 RESP-3.1C2 ROD STEP TRACE 6

6 1 1 MMS RESP 3.1 2

RESP.3.1C2E2D STEP TRACE VERIFICATION VERIFICATION 04JUN04 19:0005JUN04 00:59 1

IT-230-F DISCONNECT TS-30 TEST 1

1 1 1 RC O-IT-0230 0

IT.230.FDISCONNECT TS-30 TEST RIG PER 01 122 RIG PER 01 122 04JUN04 20:0010215895 - 04JUN04 20:59 1

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1 1 1

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OPIA-220 RCS LITHIUM ADDITiONS 6

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OP1A-220RCS LITHIUM ADDITIONS 04JUN04 22:0005JUN04 03:59 1

OP5D-040 ESTABLISH H2 BLANKET 6

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2 04JUN04 04JUN04

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SD-1600-97 76 NDE DR-Y ML-Y R-1 INSPECT PENETRATION 26 1 1 1

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CE927251TI CE3 77 SERVICE INSTALL INSULATION 4

03JUNO04 03JUN04 O 92 5TIESTALLIM SULATION FOR IMS-1 C7 FORlIMS.117 08:OOA 1 5:59 MISC EQI IPMENT REPAIR/SE ICE0306006 13i 0 CE303871TI CE3 77 SERVICE INSTALL INSULATION 4

03JUN04 03JUN04 7 NST INSULATION OR1MS-42 IFORlMS42 09:OOA 15:59 MISC EO IPMENT REPAIR/SE CE 14 0

CE301715TI CE3 77 SERVICE INSTALLINSULATION 10 03JUN04 04JUN04 86

°16°°6;STALI SULATIONFORIM S-1IVALVE FOR i MS-1 ll VALVE 15:00' 08:59 03 )6006M MISC EQUIPMENT REFIAIRISERVICE 15 1

CE407600TI CE3 76 INSUL-MS INSTALL INSULATION 6

04JUN04 04JUN04 79 l

INSTALL INSULATI0 FOR lMS-282 FOR I1MS-282 10:00 15:59 04081174INSU UAT ON 16 1

CE407597TR CE3 76 INSUL-MS 1MS-228 REPACK VALVE 8 04JUN04 04JUN04 77 CE4079 7

IMS-228 REPACK V IVE 10:.00 17:59 0408 1t4 IN S "

TON Run Date 03JUN04 13:11t LT-03 STANDARD PUBLICATION Sheet 1 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set

after 03JUN04 12:00 l

U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESPl WO EQaD DESCRIPTION RD ES EF MF Thu3

'UN D I lST

_10 12,14,16.18.201221 0. 2.4. 6.8.10112,14.1618.20.221 0. 2.4.6.

8,10112,14161 17 1

OPIA-130 CE3 76 INSUL-MS REINSTALL INSUL 3

04JUN04 04JUN04 0

OPI A.1 30 REINSTALL INSU AFTER RCS LEAK ST AFTER RCS LEAK TEST 12:00 14:59 04 8174INSULATIO J 18 1

CE311945TI CE3 76 INSUL-MS INSTALL INSULATION 4

04JUN04 04JUN04 478 CE31 1 4 9-jTINSTALLINSULA nON FOR PZR MANWi Y FOR PZR MANWAY 12:00 15:59 04)8174_INSULAT DN 19 1

CESGO01TI CE3 76 INSUL-MS REINSTALL INSULATION 6

04JUN04 04JUN04 0

CESC O01TIREINSTALL INSU ATIONON SG AAND PRI MANWAYS ON SGAAND B PRI 12:00 17:59 04)8174 1NS AION 20 1

CE212702TI CE3 76 INSUL-MS INSTALL INSULATION 10 04JUN04 04JUN04 161 cE21 7 0 mINSTALL INS ON FOR IMS-220 FOR 1MS-220 12-00 21:59 04 8174 INSULATION 21 1

CE216335TI CE3 76 SI-00845A INSTALL INSULATION 6

04JUN04 05JUN04 2

CE21633 INSTALL INSULATIO FOR 1SW845A FOR 1SI-845A 22W00 03:59 04081 41NSULA N

22 1

CE214031SR CE4 82 CV-00257 REMOVE SCAFFOLDING 5

03JUN04 03JUN04 94 REM VE SCAFFOLDIN GFOR CV-257 I

FOR CV-257 09:00A 16:59 1T-4 VC T RELIEF TO T-8A-C CS HUT 23 1

CE303871SR CE4 82 MS-00042 REMOVE SCAFFOLDING 41 04JUN04 04JUN04 44 CE303871SRRE OVE SCAFFOLDING F R IMS-42 FORl MS42 07:00 10:59 0303871 HP TURBINE INLEI ST-2014 FIRST OFF IS LAION 24 1

CE927251SR CE4 82 MS-00117 REMOVE SCAFFOLDING 4

04JUN04 04JUN04 81 CE927251 RREMOVE SCAFFOLD NG FOR 1MS-117 FOR I MS-1 17 10 00 13:59 9927251 HX-21A HP SA SHELL SIDE PI-325 ROOT 25 1 CESGA001SR CE4 HX-001A REMOVE SCAFFOLDING 8

04JUN04 05JUN04 4

CESGA001SRRE yESCAFFOLDING FO SIG A HANDHOLI FOR StGAHANDHOLES 18:00 01:59 1

STEAM GEN RATOR 26 1 CESGBOO1SR CE4 HX-001B REMOVE SCAFFOLDING 8

04JUN04 05JUN04 4

CESGB01SRRE VESCAFFOLDING FO S/G B HANDHOL I

I I -

FOR SIG B HANDHOLES 18:00 01:59 STEAM GEN RATOR 27 1 I CE21CO30SR CE4 O-TS-030 l REMOVE SCAFFOLD 9

04JUN04 05JUN04 0

CE21CO30SR EMOVESCAFFOLD RSI-V-09 TS-030 FOR SI-V-09 TS-030 21:00 05:59 TRN SAFElYINJ TO R 28 0 j CE0210986 CE61 77 SEC I

SEC SUPPORT MR 831 05APR04 17JUN04 39 E0; ag86SEC SUPP RTMR99-01?-B I9011 B

07WOA I14:59 I 29 i0 CE0210989 I CE6l 76 SEC I

SEC, INSTALL NEW i 83 05APR04 17JUN04 l 39 INSTAL NEW EQUIP M EQUIPMR 991-VE I

08:00A 14:59 CE2~t0'C6i76 S~EC t! SECREMABANDONED 23 EC RE 03MAY04NE I2JU04!Us 31 1

CH0300364 CH 77 iCHEM-SAMPLI RCS CL TSR 34.5.2

22. 30MAY04 05JJUN04 211 HOoMCCL TS~3.4.5.2 05:00A 11:59

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CH0300377 CH, 77

CHEM-SAMPL; RCSDOTSR34.5.1 22' 30MAY04' 05JUN04 211 HO 03 DO TSR3.4.5.1 05OOA 1159MISCCHEM CH0300407 CH 77RCSBORONSR39 1 22 30MAY04 05JUN04 211 HO 0407RCSBORON SR 3.9.1.1 05-OOA 11 59 050A 1

59 MISC CHEMI!

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 2 of 17 Primaveia Systems, Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE affer 03JUN04 12:00 ID lRESPl WO DESCR PT ON RD ES EF MF U

ID

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CH0300201 I CH 77 JCHEM.SAMPL BAST BORON TSR 3.5.1.2 8

31 MAY04 04JUN04 07:00A 11:59 114 CH031O2O1 BAST BOR9N TSR 3.5.12 35 1

CH0300391 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 8

31MAY04 04JUN04 114 07:00A 11:59 36 1

CH0300446 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8

31MAY04 04JUN04 114 07:OOA 11:59 37 2

CH0300487 CH 77 CHEM-SAMPL RCS BORON SR3.9.1.1 8

31MAY04 04JUN04 114 07:00A 11:59 38 2

CH0300504 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 8

31MAY04 04JUN04 114 0700A 11:59 39 2

CH0300517 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 8

31MAY04 04JUN04 114 07:00A 11:59 40 2

CH0300530 CH' 77 CHEM-SAMPL SG8DFO GAMMA SCAN 8

31MAY04 04JUN04 114 07:00A 11:59 41 2

CH0300556 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8

31MAY04 04JUN04 114 07:00A 11:59 42 1

OPIA-120 CH OP-IA SAMPLE StGS FOR 2

04JUN04 04JUN04 25 AMMONIA 07:00 08:59 43 1

OPIC-090 CH OP-IC RIFY StG BLSLOWDON 05JUN04 05JUN04 20 CHEMISTRY IN SPEC 03:00 03:59 S.u

,e 3 !w':11 44 2

EE0302357 EEP 77 W-001A1 INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VIBRATION/LUBE)

I11:OOA 12:59 4 5 2

EE0302359 EEP 77 W-001BI INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VIBRATIONLUJBE) 11:OOA 12:59 46 2

EE0302361 EEP 77 W-001C1 INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VIBRATIONILUSE) 1 1:OOA 12:59 47 2

EE0302363 EEP 77 W-001D1 INSPECT CONT FAN 1

03JUN04 03JUN04 121 (VI1RATIONtUBE) 1 I*OOA 12:59 48 0

EE0302303 EEP 77 PAB PAB VIBRATION ROUTE 40 04JUN04 10JUN04 79 DATA 07:00-14:59 49 0

EE0302309 EEP 77 PAD PAB-CA -VIBRATION 40 04JUN04 10JUN04 79 ROUTE DATA 07:00-14:59 I 50 1

EE-RCP-03 EEP 76 P-001B-M TAKE VIBRATION 1

04JUN04 04JUN04 172 READING A RCP AT 10:00 10:59 I

MISC CHEMISTE SAMPLING0300201 CH040391 SGBDFO GlMMA SCAN MISC CISHEMISTR SAJPLING0300391 CH04I446 RE-229ISOCO)PIC:

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MISC CHEMISTR SAMPLING0300446 CH0 0487 RCS BORO I SR 3.9.1.1 MISC CHEMISTR. SAMPLING 0300487 CH0 0504RCS CLTS 3.4.52 MISC CHEMISTR SAMPLING0300504 CH0 0517 RCS W T 3.4.5.1 MISC CHEMISTR SAMPLING0300517 CHO4 0 5 3 0 5GWFO G MA SCAN MISC CHEMISTRf SAMPLING0300530 CH3O0556 RE-229 ISOpOPIC MISC CHEMISTRT SAMPLING 0300556 EE03 I

EE03I EE03I EE03I 2357 INSPECT C!

lCONTAINMEN1 2359 INSPECT C0 lCONTAINMEN1 123 6 1 INSPECT Ci ICONTAINMEN1 363 INSPECT C lCONTAINMENI OP1A-120 SAI

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)NT FAN (VIBRATIONA ACCIDENT RECIRCUL

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RCP AT 1

04JUN04 04JUN04 172 10-00 10:59 I

5---

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 3 of 17 0 Pnmavera Systems, Inc.

I FL-03 Execution Publication Set

C-after 03JUN04 12:00 U1R28 WORKING SCHEDULE l

after 03JUN04 12:00 0

ID RESP WO EOID DESCRIPTION RD ES EF MF UIN STTh" 3

Fri 4 S

ST 1

1 1

310 12,14.16,18,20,2210, 2,4

,8,10112,14,16,18.20,2210, 214.6,8 10114.16, C B;I V 4 ;11[oEil.'rg,:la 2 =

52 1

EM-BMFP-P3 EEP 76 P-028B-M P28B OBTAIN COUPLED 4

04JUN04 04JUN04 38 EM-MFP,3 P28B OBTAIN COUP ED VIB AND CURREN DATA B AND CURRENT DATA 10:00 13:59 03120 5 STEAM GEN RATOR FEED PUMP N TOR 53 1

EE0304995 EEP 82 P

s288 P-028B - POST 2

04JUN04 04JUN04 100 EE0304995P-028B -

OST MAINTENANCE % BRATION CHECK MAINTENANCE 16:00*

17:59 03049sSTEA A GENERATOR FEED UMP 54 1

EE0306054 EEP 82 P-028A P-028A - POST 2

04JUN04 04JUN04 100 EEo30604 P-02sA - I OST MAINTENANCE % IBRATION CHECK MAINTENANCE 1600 17:59 0306054MSTEA GENERATOR FEED UMP 55 1

EM0301236 EM 76 TE-00031 TE-31 NOISYIOSCILL 3

02JUN04 03JUN04 39 EMo 112 3 6TE-3 NO YIOSCILL SEVERALD *GREES SEVERAL DEGREES 09 o00A 1459 INCORE ERMOCOUPLE AT H-1 0301236 56 0

EM0307011L EM 76 D-105 INITIAL EQUALIZE 46 03JUN04 05JUN04 0 FM a

7 OILINmAI E UALIZE CHARGE ON 1 105 CHARGEOND-105 10:00A 09:59

_25V DC STATIO 57 1

EMGNDOUT EM X-01 ELECTRICAL REMOVE 1

03JUN04 03JUN04 71 MG DOUTELECTRIl kL REMOVE GROUNDS FOR MAIN XFORMER GROUNDS FOR MAIN 14:00 14:59 58 0

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

4 03JUN04 03JUN04 68 EM0 1 792A(A52-01)

KR MAINT. PORTION T CUBICLE (3000-01)

PORTION AT CUBICLE 14:00 17:59 030 92 4.16

/3000 AMP VACUUM tREAKER 59 0

EM9933757 EM 76 B52-DB25-0 SPARE BKR 40 03JUN04 07JUN04 149 M9933757 SPAR BKR MAINTENANCE DB2s.019 (B52.7D)

MAINTENANCE 0B25-01 18:00*

21:59 9933757 60 1

EM0216166 EM 76 E-01 CHECK EXCITER 2

03JUN04 03JUN04 17 EM0216166C ECK EXCITER GROUI DETECTION GROUND DETECTION 20:00-21:59 0216166 TG-01 TURBINE GEN RATOR EXCITER 61 0

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

03JUN04 03JUN04 494 EM0310873P 3-M MCE ANALYZE UOTOR (OBs2.432H)

MOTOR (0852-432H) 20:00O 23:59 0310873 REFUELING WAX ER CIRC PUMP MOTO l

62 0

EM0305618 EM 76 P-031B-M P-31B-M OIL CHANGE 5

03JUN04 04JUN04 0

EM0305618 IBMOIL CHANGE 20:00-00:59 0305618 SCREEN WAS PUMP MOTOR 63 0

EM0407283 EM 77 Z-675 WRE ROPE INSPECTION 8

04JUN04 04JUN04 479 EM0407283WIE ROPE INSPECTION 07:00' 14:59 0407283 TRAINING ILDG RM 140 OVERH CRANE 64 0

EM0408083 EM 76 EL-LTG IV INSPECT. TEST. CLEAN 15 04JUN04 05JUN04 0

EM0408083 INS ECT TEST, CLEAN A 0 ADD WATER AND ADD WATER 07:00 10:59 0408083 EMERGENCYI 65 1

EM0312035B EM 76 P-028B-M IP-28B-M PERFORM 4

04JUN04 04JUN04 0

EM031203 B1P28BM PERFORM COUPLED PMT RUN COUPLED PMT RUN 10:00o 13:59 03120 5STEAM GENERATOR FEED PUMP TOR 66 0

EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 04JUN04 05JUN04 204 EMo4O 638E PERFORM REPAlRS TB CRANE (SMAL HOOK)

CRANE (SMALL HOOK) 12:00' 10:59 l

0 6

33 TURBINE BLDC 67 1

EM0400344A EM 76 P-028A-M 1P-28A-M PERFORM 2

04JUN04 OSJUN04 60 EM04W344A1P. 2 8A PERFORM LEAK CHE KS AT NOP / NOT LEAK CHECKS AT NOP 16:00 08.59 0400344 KSTEAM GENERAT 68 0

EM0215134A EM 77 COM (CONTINUE) 13 04JUN04 05JUN04 j 207 NUE)GAI-TRONICS ST GAI-TRONICS TEST I 1800-1959 0215134i_

69 O

EM0305372 EM 77 EL-LTG TSC/SBCC/MTN SHOP 24 i 04JUN04 [06JUN04 1 0 l

EM0305372TS BCC1MTN SHOP EME4GENCY LIGHTING EMERGENCY LIGHTING 18.00 19.59 1

0305372 I__

I I__

_-I_

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 4 of 17

'0 Pnmavera Systems. Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESP WO EalD DESCRIPTION RD ES EF MF JUN ST Tht 3 Fi F 4 Sat 161 I

II I I

I 10i12.14.16.18,20221 0. 2.4. 6.8 1012.14168180204221 0. 2.4.6.

8.10112,14.16.1 70 0

EM0305374 EM 77 EL-LTG INSPECT. TEST, CLEAN 24 04JUN04 06JUN04 10 EM0305374 INSPOCT, TEST. CLEAN ANI ADD WATER AND ADD WATER 18:0W' 19:59 03053744_/

71 1

EM0215231B EM 76 Z-013 REMOVEZ.13RADIO 3

04JUN04 04JUN04 0

EM0215231B EMOVE Z-13 RADIO ONTROLS CONTROLS 21:00 23:59 0215231 CONTAINMENT RANE 72 0

EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 05JUN04 07JUN04 193 EM0210793TWO fEAR TEST OF EM EMERGENCY LIGHTING 06:00' 07:59 0210793 -

73 0

EM0307011 N EM 76 D-105 OBTAIN POST 4

05JUN04 05JUN04 456 EM030701 NOBTAIN POST E EQUALIZING CELL DATA.

10:00 13:59 03070 1 125VDC 74 0

EM030701tM EM 76 D-105 72 HOUR FLOAT 72 05JUN04 08JUN04 0

EM0307011 72 HOUR FLOAT CHARGE 10:00 09:59 03070 I 75 0

EM0305373 EM 77 EL-LTG INSPECT, TEST, CLEAN 24 05JUN04 07JUN04 188 EM030 373 INSPECT, AND ADD WATER 1100' 12.59 030 73 76 2

OPIC-021 EM OP-iC ELECTRICAL VERIFY 4

05JUN04 05JUN04 8

OPI ;021 ELECTRICAL SWCHYRD LINEUP PER 12.00 15:59

_ELEt U 1lls^E/

77 1

EM0215176 EMV 76 RH-00700-O RH-700 MOV ACTUATOR 2

03JUN04 03JUN04 0

MO 5176RH-700 MO ACTUATOR CHECK- )UT CHECK-OUT 03:00A 13:59 RCS TO P-10jB RHR PUMP SUCTI N HEADER OPERATO 0215176

, 78 1

EM0213737A EMV 76 RH-00720 1RH-720 PACKING LEAK 1

03JUN04 03JUN04 2 MO 3737A1 RH2 ACKING LEAK, ADJU -r(RHR SECURED)

JUST(RHR SECURED) 11 OOA 12:59 RHR RETURN to RCS0213737 79 1

B52424FE EMV 76 B-42 BUS STAB PMT 2

04JUN04 04JUN04 0

BS2424FEBUS STAB P "1SWi841B

__St-841B' 01:00 02:59 q202527U480V MOT R CONTROL CENTER AM SAFEGUARDS 80 0

EM04058800 EMV 78 W-013B1 W-013B1 REMOVE 4

04JUN04 04JUN04 0

EM04058SOC 13B1 REMOVE JUM RPER IWP 01.128WE. N JUMPER PER IWP 08:00' 11:59 l0405880 CONTROL ROO RECIRC FAN 81 1

B52-428ME EMV 76 B-42 BUS STAB PMTW-138 1

04JUN04 04JUN04 0

B 4 28MEBUS STAB PM 'W-13B2a 13:00 13:59 I 202527E480V MOTO CONTROL CENTER P B SAFEGUARDS 82 0

EM0405896B EMV 76 W-021B W-021B REMOVE 4

05JUN04 05JUN04 0

EM04058 6 W-021B REMO JUMPER IWP 11:00 14:59 040 96_PA13 E 83 0

EM0405881D EMV 76 W-030A W-030A REMOVE 2

05JUN04 05JUN04 0

E I

0405881 D W-030A JUMPER PER IWP 1500 1659 0405881OF-2

=e 1

U 84 0

EP0405867 EPI 77 BALCM VT-2 EXAMINATION FOR 3

01JUN04 03JUN04 119 EP04,586?V7r2EXAMI1ATIONFORLEAKAG (BALCM)

LEAKAGE (BALCM) 10:OOA 1459 BORIC ACI LEAKAGE AND CORR SION MONITORING P OG0405867 85 1

EP0216335 EPI 82 SI-00845A PMT OF 1SI845A PER 1

04JUN04 04JUNO4 7

EP02 6335PMT OF IS14845P PER 1-PT-SI-8 1-PT-SI-8 1200 1259 02 63351P-15ASIPUMPTORCLOOPACOLDIEGSICHECK 86 1

PT-RCS-001 EPI 76 PT-RCS-1 RCS PRESSURE TEST 8

04JUN04 04JUN04 0

PT-RC ;s01 RCS PRESSURE rEST PER 1-PT-RCS-I PER 1-PT-RCS-001 12:00 19 59 1:035079 RF ACTOR COOLANT SY STEM (RCS) PRES 87 1

PTCV-001 EPI 76 CV VT-2 CVCS PER 4

04JUN04 04JUN04 10 IPTCV.401 VT-2 CVC PER 1-PT-CV-001 1-PT-CV-001 16.00 19.59 0301896 C

l SYSTEM MULTI AND)R NON-NUMBERE Run Date 03JUN04 *3:" 1 LT-03 STANDARD PUBLICATION l

Sheet 5 of 17 O Primavera Systems. Inc.

I FL-03 Execution Publication Set I

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESP WO EOID DESCRIPTION RD ES EF MF Thu 3 FriI4 Sal 5

_.1012.14,16.18,202210.2 4,6.8100,jj2.4 6l8.1002,14.16.1 88 1

CTMT-040 FG1

SUMMARY

C;TMT INTEGRITY HATCE 48-28MAY04 O5JUN04 t C~1 40CTMT INTEG riY HATCH oPERATI N 8

1 OPERATION 23:OOA 11:59

_CONTAINME PZ! 'a I:;

3- -

I n _

89 0

FG0302085 FG2 77 LIGHTING RELAMP MERCURY 11 03JUN04 04JUN04 111 G0:

2 0 8 5 RELAMP M RCURY VAPOR LAM IN U1 AND VAPOR LAMPS IN U1 07.OA 14:59 MISC LIG NG REPRISERVICE 302085 90 FG0302080 FG3 77 MANHOLE PM PUMP ELECTRICAL 8

04JUN04 04JUN04 11I FG0302080PU ELECTRICAL MANH LESUMPS MANHOLE SUMPS 07:00 14:59 0302080 PORTABI ELECTRICAL MANHOLM SUMP PUMPS 91 0

IC0403277 IC 76 RE-00240 RE-240 FAILED HIGH 3

02JUN04 03JUN04 179 FCImREE24OF HIGH 09:OOA 14:59 TS C

ASSE? BLY ROOM GAMMA D ECTION MONITOR 34 377 92 0

IC0407569 IC 76 RE-00238 SPURIOUS ALARMS.

3 02JUN04 03JUN04 119 C 5

RIOUS LARMS. TROUBLESH(OTIREPAIR TROUBLESHOOTIREPAI 09:OOA 14:59 TSC NOBLE GAS MONITOR 040754 9 93 2

IC0310325 IC 76 FM 2FM PATH DISPLAY E-10 3

03JUN04 03JUN04 119 C03 3252F PATHI SPLAY E.10 STICKS STICKS 10:OOA 14:59 FM SYSTE MULTI ANDIOR NON-MBERED EQUIPME 0310325 94 2

IC04O7745 IC 76 LT-00939 LT-939 DRY LEG DRAIN 3

03JUN04 03JUN04 119 C 4 5LT-939 DRY EG DRAIN CHECK CHECK 10:OOA 14:59 T-34A SI ACUMULATOR LEVEL STMANSM ER0407745 95 2

IC0408775 IC S-06050 l

S-6050B 10 03JUN04 03JUN04 494 C 775340506TROUBLESHOOT AND RE AIR TROUBLESHOOT AND 14:00 23:59 010 75 96 1 IC30079sA1 IC 79 I&C MISC REACTOR PROTECTION 3

04JUN04 04JUN04 21 IC300795A1 REATORPROTECTION LG CAB RELAY PMT LGC CAB RELAY PMT 06:00 08:59 03007T95 MISC IC WORK ACTM IES 97 1

IC0310061A IC 79 LC-00471B-1LC-471B-YAREPLACE 4

04JUN04 04JUN04 20 IC0310061A1L 8B-YA REPLACETEs RELAY TEST RELAY 06:00 09:59 0310061 1HX-1B SG TRAIN A OW-LOW LEVEL TRIP ATRIX TEST 98 1

1C0406155A IC 79 PC-00431A-ILC-431A-YAREPLACE 4

04JUN04 04JUN04 20 IC0406155A1L IA-YA REPLACE TES RELAY TEST RELAY 06:00 09:59 0310061 1HX-1BSGTRAINA OW-LOWLEVELTRIP ATRIXTEST 99 1

IC2.17-1 IC 76 ICP-02.017 ICP 2.17 REACTOR 4

04JUN04 04JUN04 0

IC2.17.1ICP2 7 REACTOR PROTEC 1ON LOGIC TEST PROTECTION LOGIC 06:00 09:59 0300810 RP SYSTEM TRIP L IC POST-REFUEL OR ONGOUTAGE 100 1 ICRTDSWOFF IC RP REMOVELOOPRTD 1

04JUN04 04JUN04 0

ICRTDSWO FREMOVE LOOP RTD iTCHING UNIT I

I SWITCHING UNIT 10:00 10:59 lREMOVE LOOP RT 3 SWITCHING UNIT 101 1

IC1QlRES IC 76 ICP-10.001 ESF RESISTANCE 1

04JUN04 04JUN04 0

IC1O1RESESFRESISTANCE HECKS (ICP.1.001)

CHECKS 11:00 11:59 030C s821SAFEGUARDS STEM BYPASS 102 1

IC2.20-1 IC 76 ICP-02.020 RX PROTECTION ANN 2

(04JUN04 04JUN04 0

IC 2.201 RX PROTECTIO ANN VERIFICATION (I P.02.020-1)

VERIFICATION 12:00 13:59 03 0818POST-REFU LING. PRESTARTUP AALOG CHANNEL T 103 1

IC2.20-2 IC 76 ICP-02.020 RX PROTECTION SW 2

04JUN04 04JUN04 0

IC2.20.2RXPROTEC lONSWVERIF1CATIO (ICP402.020-2)

I I

VERIFICATION 014:00 15:59 030819POST-RE UELING, PRESTART ANALOG CHANN 1041 1 ICN42SETUP IC N-00042 SETUP FOR LOW PWR I

04JUN04 04JUN04 1 131 ICN42SETUP SETUPF R LOW PWR PHYSIC TEST (N42)

PHYSICS TEST 16:00 1659

NUCLE R INSTRUMENT CHA NEL N42 SETUP Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 6 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

c after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

RESP WO EQIO DESCRIPTION RD ES EF MF JUN

_ Tl

_310i 12.1*4. *6.*8.20.zl O. 2. 4.6. 8. 10i 12.14. 16.i8.20.221 0. 2. 4. 6. 8. 10tl12.14,16. 1 105 1

IC4.29-2ZR IC 76 ICP-04.029 RPI ZERO ADJUST 3

04JUN04 04JUN04 0

C4_-g2ZR RPI ZERC ADJUST 16:00 18:59 0300U42AN LOG ROD POSmON 106 1

IC429SOAK IC RPI 1 HOUR SOAtVSPAN ADW 1 04JUN04 04JUN04 0

IC429SOAK I HOUR SOAKISPAN (RODS OUT)

(RODS OUT) 21:00 21:59 RPI SYSTEM MULTI ND/OR NON-NUME 107 1

IC4.29-2SP IC 76 ICP-04.029 RPI SPAN ADJUSTIDATA 3

04JUN04 05JUN04 0

IC4.2c. p RPI SPAN ADJUSTD 4TA ACOUISMON ACQUISION 22:00 00 59 030042 2ANALOG ROD MON 108 1

ICSGLVLBFL IC 76 SG LEVEL X BACKFILL 8

04JUN04 05JUN04 0

ICSGLVLBI LBACKFILL NARROW E RANGE CON NARROWNWIDE RANGE 22:00 05:59 03009 6 0

EU U I ID TO SUPPORT(

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03JUN04 03JUN04 12 TC mT34B MEAS JRE PRESSURE LOCA LY PRESSURE LOCALLY 12:00 14:59 l0408773 110 0 100302217 IC2 76 Ll-05858 F-236 MOVE LEVEL 8

04JUN04 04JUN04 0

IC0302217F-2i 6 MOVE LEVEL INDIV TOR INDICATOR 07:00 14:59 0302217 F-236 WAS rE WATER EFFLUENT ILTER LEVEL INDI 11t 0 IC0309023 IC2 76 C-102 C-102 ALARM TEST 8

04JUN04 04JUN04 0

1C03 09023C-l ALARM TEST PROSBI PROBLEM 07:00 14:59 0309023 G-04 EDG NGINE GAUGE CON 0OL PANEL 112 1 RESP-3.1C2 ICS l 77 RESP 3.1 ROD STEP TRACE 6

04JUN04 05JUN04 0

RESP-3.1 C2ROI STEP TRACE VERIFII ATION VERIFICATION 19:00 0D59 PRIMARY SYS EM TESTS 113 1 MM0407618 MM1' 76 RH-00720 IRH-720PERFORMVT 3

03JUN04 03JUN04 192 M 76 81RH720PI RFORMVT OF STUD OFSTUD 07:00A 14:59 RHRRRETU lNTORCS0407618 1141 1 MM0214052B MMt 82 HX-001A HOT RETOROUE HX-IA 4 03JUN04 04JUN04 9

MM0214052B OTRETORQUEHX.1 HANDHOLES§-400 HANDHOLES § -40l 21:00 00:59 0214052 STEAM GENEF ATOR 115 1 MM0214054B MMI 76 HX-OOtB HOTRETORQUEHX-1B 4

03JUN04 04JUN04 9

MM0214054B8OTRETORQUEHX-1 HANDHOLES§-4Oq HAND HOLES @-400 21:00 00:59 0214054 STEAM GENE ATOR 116 1

MM0214145 MMI 76 SNUBBERS INSPECT STEAM 4

04JUN04 04JUN04 16 MM02141 5INSPECT STEAM GE ERATORAND MAIN GENERATOR AND MAIN 10:00 l

13:59 02141 5HYDRAULIC NUB8ERS AM1'1

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1 t'2I' el T==MPUP=M tt7l t MM0408498 MM2l 76 l 2104A I

tZ-104A REPAIR 129 29MAY04 04JUN04 l 0; MO84981Z-104AR AISTRAINER lT1SkIEAEZR'rANR4S9 STRAINER 08:OOA 16.59 TB1SE VICr WATER ZURN srRAINEF 0408498 118 1

MM0214127A MM2 76 P-029 MMSUPPORTFOR 2

03JUN04 03JUN04 0 MMQ i4127AMMSUPF ORTFORP.29-TOVEF SPEEDTRIPTEST P-29-TOVERSPEEDTRIP 10:OOA 13:59 N

l AUXFEEDWaTERTURBINE-DRIVEt PUMP0214127 119 1 MM0214127C MM2 76 P-029 P-29-T RECOUPLE 2

03JUN04 03JUN04 0 MMO 14127CP-29-TRE COUPLE 16:00 17:59 214127*AUX IEEDWATER TURBINEZRIVEN PUMP 120 2

MM0306101 MM2 76 Z.027-3 LUBRICATE AND 2

03JUN04 03JUN04 0

M0306101LUB qCATE AND MAINTAIN iCREEN MAINTAIN SCREEN 18:00 19.59 0306101iTtAVELINGWATER SC EEN l

Run Date 03JUN04 13:11.

LT.03 STANDARD PUBLICATION Sheet 7 of 17 O Pnmavera Systems, Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00

U ID RESP WO EQID DESCRIPTION RD ES INF MF TJUN II 012,14,16,18,02 2102 4 6. 8 1 0

1214,16 1820,221 0 2. 4 6 8 10121,6 121 2

MM0400544 MM2 77 MS-05958 2MS-5958 REPLACE 8

03JUN04 04JUN04 22 M0400544 2MS958 REPLACE STEM.

HOP WORK STEM-SHOPWORK 18_00 01:59 0400544 HX.18SGBL 3WDCWNISOLATION 122 2 MM0309345 MM2 76 Z-M27.1 LUBRICATE AND 2

03JUN04 03JUN04 0

MM0309345L BRICATE AND MAINT IN SCREEN MAINTAIN SCREEN 20:00 21 59 0309345 TRAVELING WATER ;CREEN 123 2 MM0309347 MM2 76 Z-027-2 LUBRICATE AND 2

03JUN04 03JUN04 0

MM0309 7WBRICATE AND MA NTAIN SCREEN MAINTAIN SCREEN 22:00 23:59 0309 7TRAVELING WA ER SCREEN 124 2 MM0309349 MM2 76 Z-027-4 LUBRICATE AND 2

04JUN04 04JUN04 0

MM03 349 LUBRICATE AN MAINTAIN SCREEN MAINTAIN SCREEN 00:00 01 59 03 9349NTRAVELING VATER SCREEN 125 0 MM0201662 MM2 76 W-210 CLEAN AND INSPECT 4

04JUN04 04JUN04 0

MM0201662CLE N AND INSPECT MOTO R AND FAN MOTOR AND FAN 06:00 09:59 0201662 WAREHOUSE #3 RO )F EXHAUST FAN (EF- )

126 2 MM0304865 MM2 76 YS.03587 2YS-3587 REPLACE 32 04JUN04 06JUN04 0

MM03048652'.

587 REPLACE STRAIN R. MOD 03-016 STRAINER - MOD 03-016 06.00 15:59 0304865 127 0 MM0201664 MM2 76 W-211 INSPECT FAN AND 4

04JUN04 04JUN04 0

MM02016 INSPECTFAN AND L JBRICATE LUBRICATE 10:00 13:59 02016 4 WAREHOUS

3 WALL EXHAUST F N (EF-1) 128 0

MM0301088 MM2 76 HX-038A INSPECT AND MAINTAIN 4

04JUN04 04JUN04 216 MMO3O1O88 INSPI CT AND MAINTAIN AC UNIT AC UNIT 18:00 21:59 0301088=_

CABLE SPREADING IOOM AIR CONDIT!

129 0 MM0301089 MM2 76 HX-366 CLEAN UNITAND 4

05JUN04 05JUN04 0

MM0301089CLE N UNIT AND FILTEI FILTERS 06:0(r 09:59 0301089j SEC-HUT 01 SEC 130 0 MM0301090 MM2 76 HX-367 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301090 LEUNlTAND F0L2EC FILTERS 065004 09:59 0301090 SEC-HUT 02 SEC 131 0

MM0301091 MM2 76 HX-368 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301092 CLEAN UNIT AND FILTE FILTERS 06 00 09 59 03010912 SEC-HUT 03 SEC 132 0 MM0301092 MM2 76 HX-369 CLEAN UNIT AND 4

05JUN04 05JUN04 0

MM0301092CLE N UNIT AND FILTEF FILTERS 06:00' 09:59 0301092 MI SEC-HUT 04 SEC 133 0

MM0301093 MM2 76 HX-370 CLEAN UNIT AND 4

05J)UN04 05JUN04 0

MM0301093 CL UNIT AND FILTE FILTERS 06 00 09 59 0301093 SECHUT 05 SEC

[E 2I

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134 0 EP9927269A NDE 77 S

CONDUCT 16 24MAY04 07JUN04 106 P99 7269ACONDUC CML/STRUCTURAL I SPECTION CrLISTRUCTURAL I

10WOA 11.59 I

I 135 0 EP9927270A NDE 77 S

CONDUCT 16 ! 24MAY04 07JUN04 106 Pgg ?OACONDUCICMUSTRUCTLRAL ISPECTION HX CMLISTRUCTURAL 10:OOA 11:59 136 1 NG-SGAHHVI NDE I87 HX-A INSP SIG A HANDHOLES I

04JUN04 04JUN04 19 NG-SGAHH INSP S/GA HANDHO SDURING RCS LEATEST DURING RCS LEAK<

TEST I 10:00 10:59 03019: SMSTEAM GENERATO 137 1 NG-SGRHHVI NDE 87 HX-401B INSP SIG B HANDHOLES 1 04JUN04 04JUN04 19 NG.SGBHH IINSPSIGBHANDHO-ESDURINGRCSLEA& TEST I

j I___lDURING RCS LEAK TEST 10°00 10:59 03019E91STEAM GENERATOR 138 EAMRCP-VT NDE I82 P-01A-M I P-001A-SIGN-OFF IN I 1 04JUN04 04JUN04 170 EAMR PVTP.001A.SIGN-OF IN 9002-12 AFTER rj.230 I 9002-12 AFTER IT-230 12:00 12:59 02 5199§REACTORCOc$LANTPFUMPMOTOR.

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 8 of 17

_ Primavera Systems. Inc FL.03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 ID lRESPl WO EQtD DESCRIPrION RD ES EF MF Thu 3 JUN ST I l 3.10112.14.16l18.20l221 0, 2, 4, 6, 8,10112,14,16,18,20.221 0. 2. 4 68.1012.14.16, 139 1 EZMRCP-VT NDE 82 P-001B-M P-0018-SIGN-OFF IN 1

04JUN04 04JUN04 170 EZMR p.VTP-O0tB. SIGN-01 FIN 9002.12AFTERIn 230 9002-12 AFTER IT-230 12:00 12:59 02 5205EREACTOR Cot LANT PUMP MOTOR 140 1 SD-1600-97 NDE 76 R-1 INSPECT PENETRATION I

04JUN04 04JUN04 170 SD-N 0ig 7 INSPECT PENET ZATION 26 DURING IT-30 26 DURING IT-230 12:00 12 59 02 13476UREACTOR VES 3EL AND ASSEMBLY Elir E~ 111 1_ _-

El _

I__],

141 0

OP0301238 OPO 77 O-PC-073.4 FP VALVE POSmON 27 01JUN04 O8JUN04 95 PO 123s FP VALVE POSION VERIFICATI*

CHECK VERIFICATION CHECK 07:OOA 14:59 7

t42 o OP030 1271 OPO 77 PT-FP-006 FP CONTROL VALVE.27 o1JUN04 08JUN04 95 po 12 8FP CONTROL VALVE POSnION POSmtON 07:OOA 14:59 1U I

143 2 OP0301568 OPO 77 TS-CONT-00 CONT ISOLVALVE AND 2

03JUN04 03JUN04 504 P0 158 OCONTISOL VALVE AND FLANGE I HECKS FLANGE CHECKS 12:00-13:59 CONT 15OL OLVE AND FLANGE VE IFICATION (INSIDE 030 588 144 0 OP0301243 OPO 77 O-PC-021.4 WEEKLY 5

03JUN04 03JUN04 501 OPO 1243WEEKLY M SCELLANEOUS DATA EADINGS MISCELLANEOUS DATA 12:00' 16:59 WEEKIL MISCELLANEOUS D rA READINGS 0301243 145 0 OP030891 OPO 77 o-PC-078.7 TRNINES BLDG FPWET 5

03JUN04 03JUN04 501 oPo 0 TRNINES B MG FP WET PIPE SYS CHECK PIPE SYS CHECK 12:00' 16:59 TRAINI GINES BLDG AUTOW T PIPE FIRE SUPPRE ION 0308991 146 0 OP0408454 OPO 77 F-020 CHANGE SSB l

05JUN04 05JUN04 461 0P0 4 8454 C 1NGE SSB VENTI VENTILATION FILTER 06:00-08:59 0408454 SS6 EXHAUST FL 147 0

0P0301308 OPI 76 TS-EP-001 POWER AVAILABILITY 1

04JUN404 04JUN04 146 0P03 1308POWERAVAILAE rY VERIFICATIONS VERIFICATIONS 00:00-059 03 1308UPOWERAVA zBILI -VERIFICATION 148 0 OP0301325 OPI 77 O-PC-010.2 SW PUMP SHIFTING ANC 2

04JUN04 04JUN04 145 OP03) 1325 SW PUMP SHIFT NG AND CWVPUMP BU 1PS CW PUMP BUMPS 00:00-01:59 03)1325*MONTHLY S V PUMP SHIFTING ANC CW PUMP BUMPS 149 1 OP0301491 OP1 77 O-TS-010A8 TS-tOAUtCAIRLOCK 2

04JUN04 04JUN04 145 OP03 1491TS-1OAUiCAIR LOCKDOORSSEALTE!T DOOR SEAL TEST 00:00-01:59 03 1491=U1 CONT AIF LOCK DOOR SEAL TEST 150 2 OP0301575 OP1 77 0-TS-010AB TS-10A,U2CAIRLOCK 2

04JUN04 04JUN04 145 OP03 1575 TS-IOA.U2CAIR LOCKDOORSEALTE' T DOOR SEAL TEST 00 00' 01:59 03)1575*U2 CONT AIF LOCK DOOR SEALTE: ;T 151 0

OP0301296 OPt 77 O-PC-MIDS OPERATIONS MID SHIFT 49 04JUN04 10JUN04 98 0P03)I 2g6OPERATIONS Ml SHIFT WEEKLY ROU lNE WEEKLY ROUTINE 00:00' 06:59 53 1296-152 1

OP0301509 OP1 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2

05JUN04 05JUN04 138 OP03) 1509 AXIAL FLUX DIF ERENCE AND OU AND OUAD POWER 00:00-01:59 03 1509 QUADRANT I XOWER TILT RATIO 153 2 OP0301593 OP1 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2 05JUN04 05JUN04 138 OPO 1s93AXIAL FLUX DIFFERENCE AND OU AND OUAD POWER 00:00' 01:59 03 1593=QUADRANT IOWER TILT RATIO 154 2

OP0301607 OPI 77 TS-PAM-001 MISCELLANEOUS 2

05JUN04 05JUN04 138 opo3 1607MISCELLANEOU4 EQUIPMENT CHE EQUIPMENT CHECKS 00:00-01:59 03 1607iMISCELLANEOUS EQUIPMENT 155 2 OP0301584 OPI 77 O-PC-023.5 CHARGING PUMP 3

05JUN04 05JUN04 137 l

OP0 3 lSS4CHARGING PUMI IROTATION AND ROTATION AND I

00:00-02;59 03t1584=CHARGINd PUMP ROTATION Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 9 of 17 OD Pnmavera Systems. Inc FL-03 Execution Publication Set

after 03JUN04 12:00 I

U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 U

RESP WO EQID DESCRIPT1ON RD ES EF IMF IN I___

ST

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_0 1l12,14,16.18,20.221 0.2.

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,a fI 4

I [OL, 6jj9NI&I Xj j j 156 0 OP0301335 OP2 76 0-PC-DAYS OPERATIONS DAY SHIFT 24 o1JUN04 06JUNo4 125 Op0,1335OPERATIO1 IS DAY SHIFT WEEKL4 ROUTINE l

WEEKLY ROU0INE 08:00A 14:59 157 0 OP0301377 OP2 77 O-PC-008.2 MONTHLY AFW PUMP 1 04JUN04 04JUN04 145 0P0301 3;77 M NTHLY AFW PUMP SCHARGE PIPING DISCHARGE PIPING 08:00 08:59 30 3n MONTHLY AFW PUMP ISCH PIPING TEMPEF ATVRE CHECKS 158 0 OP0301379 OP2 77 TS-AFW-002 AF SYSTEM VALVE AND I

04JUN04 04JUN04 145 OP030 1379A SYSTEM VALVEAND LOCK CHECKS LOCK CHECKS 08:00' 08:59 0301379 AF SYSTEM VALVE AN LOCK CHECKS 159 2 OP0301618 OP2 77 O-PC-023.7 BUMP IDLE HEATER 1

OSJUN04 0sJUN04 138 OP0301618 P IDLE HEATER

_ _DRAIN TANK PUMP 08:00' 08:9 0301618 BUPN DE H 160 2 OP0301617 OP2 77 O-PC-023.4 OPERATE LUBE OIL 2

OSJUN04 05JUN04 137 OP0301617 TELUBE OL PUMPS 08:00' 09:59 0301617 MONTHLY RUN 161 1 OP0301 550 OP3 77 O-PC-40.2 TB1 MONTHLY 3

19MAY04 03JUN04 144 p

j 550TB1 MONT LY HEATINGNENTILA ON HEATINGIVENTILATION 16:00A 18:59 TB MONTHLY HEATINGV ENTILATION SYSTEM CHECKS 0301550 162 0

0P0301397 0P3 76 0-PC-SVANG ops SWING SHIFT 21 30MAY04 05JUN04 126 0

3 97,OPS SWING SHFT WEEKLYROl ]NE WEEKLY ROUTINE 16:OOA 22:59 163 0 OP0301446 OP3 77 O-PC-009.1 MONTHLY SHIFTING OF 6 04JUN04 04JUN04 134 OP0301446MO I+SHIFTING OF IA COM; RESSORSa IA COMPRESSORS/

16:00' 21:59 0301446MONTHLY SHIFTING OF IA COMPRESS 6

2 U2GNOR026 OP3 TG-0 DRAIN U2 MAIN 1 04JUN04 04JUN04 0

U2GNDR026 N U2 MAIN ELECTR CAL GENERATOR ELECTRICAL 20:00 20.59 U2 MAIN GENERATOR X X' U~ Ul_ -

165 1 0132-020 OPS 01-32 ESTABLISH H2 12 03JUN04 03JUN04_ 0132. 20ESTABLISH H ATMOSPHERE IN GE IATMOSPHERE IN GEN 01 00A 23:59 ESTABLISH HYD OGEN ATMOSPHERE N GENERATOR 166 0 OP0310385A OPSl 76 HX-055B-1 PROTECT C-01 DIESEL 1' 03JUN04 03JUN04 0 P0 3 83PROTECT G-01 DIESEL I

I I

04:OOA 12:59 G-02 EMER DIESEL GENERATOR CO( LANT HX (WEST) 0310 85 167 1

IT-290B OPS 76 0-IT-02908 IT-290B,1 P-29 AFP 2

03JUN04 03JUN04 0 TI29P!T.290 P-29 FP OVERSPEED TES.

OVERSPEED TEST 10:00A 13:59 1P-29 AUX FV TURBINE-DRIVEN PU MP OVERSPEED TEST 215901 168 1

OP5B-001 OPS OP-5B PERFORM RCS BORON 1

03JUN04 03JUN04 2 PS 01 PERFORM R S BORON DILUTION Ir"I O5-01 DILUTION I11:00A 12:59 169 1

0179-030 OPS 01-79 ESTABLISH VACUUM 12 03JUN04 03JUN04 55 17T 0ESTABLISH %ACUUM I

I I

1 1:00A 23:59 ESTABLISH VAC UM PER OI-79 I

170 0 OP0310385C OPS 76 HX-055B-1 IRE-ALIGN 2-A05 TO G-02 1 03JUN04 03JUN04 14 P

5C 0 38 RE-AUG 2-AO5TO G-02 PER 0 35A IPER 01-35A 12:00 12:59 0-02 EMER DI SEL GENERATOR CO( LANT HX (WEST) 031 085 171 1 SOPCCO02G OPS SOP-CC-002 lVERIFY CCW FLOWS TO 2 03JUN04 03JUN04 5 OP G0020VERIFY cw FLOWS TO RCPS ND XSLTDN HX RCPS AND XSLTDN HX 12:00 13:59 172 1 TS-030C OPS 77 O-TS-030

! TS-30 (SECTION 5.23) 2 03JUN04 03JUN04 5

0 TS30(SECTI N 5.23) TEST OF SI-86 B i

i TEST OF SI-867B 12:00 1359 U1 HIGHILOV HEAD SI CHECKVLV EAKAGE TEST (CSD)0516005 173 1

OP0301544 I OPS 77 O-TS-032 TS-32, MISCELLANEOUS 3

03JUN04 03JUN04 4 PD is.-.TS-32. MIS ELLANEOUS EQUIPM NT I

EQUIPMENT 12:00 14:59 MISCELLA EOUS EQUIPMENT Cl ECKS (MONTHLY)030t44 Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 10 of 17 0Pnmavera Svtems. Inc.

FL-03 Execution Publication Set

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESP WO EOI DESCRIPTION RD ES EF MF JUN F

ST I I

II I

,1

_-012 14,1618021 02,2 4 6 8,1,012,14,1618,20.22 0,2,4L,158,1012.14,161 rE r 3;

174 1

SIM-RXSU-B OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 03JUN04 INFO SHARING, CREW B 12:00-14:59 39 175 1 OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1

03JUN04 03JUN04 0

OPS PMT PER O-IT-003D 14:00 14:59 176 1 OP5B-002 OPS OP-SB PERFORM RCS BORON 2

03JUN0-4 03JUN04 33 DILUTION 15:00 16:59 177 1

SIM-RXSU-C OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 03JUN04 36 INFO SHARING, CREW C 15:00 17:59 178 1

OPIA37OF OPS OP-1A HEATUP RCS TO 370 deg 2 03JUN04 03JUN04

(

F 19:00 20s59 179 1

PT-SI-BA OPS SI-00845A LINE UP EVENTVTEST 2

03JUN04 03JUN04 15 RIG PER 1-PT-SI-B 1900 20:59 180 1

OP030 1566 OPS 77 O-IT-0012 IT-12, 1P-11AtB CCW 2

03JUNo4 03JUN04 4

PUMPSNALVES, 21:00 22:59 181 1

OP1A-095 OPS OP-1A ATT.

VERIFY RHR VALVE 2

03JUN04 03JUN04 OPERABILITY 21:00 22:59 182 1

OPlAO6so OPS OP-1A RAISE RCS PRESSURE 1

03JUN04 03JUN04

(

I -5 TO 650 PSIG 23:00 23:59 183 1

OPIAO800 OPS OP-1A RAISE RCS PRESSURE 1

04JUN04 04JUN04

(

TO 800 PSIG oo00 0o.59 184 1

0P13A030 OPS OP-13A ESTABLISH H2 COOLER 2 04JUN04 04JUN04 54 COND FLOW 00:00 01:59 185 1

OP1A45OF OPS OP-1A HEATUPRCSTO4so-5 04JUN04 04JUN04 C

470 deg F 00:00 04:59 186 1 B52-424F OPS 76 B42 BUS STAB PMT 1

04JUN04 04JUN04

_1SAI41B 01:00 01:59 187 0 OP0309023B OPS 76 C-102 ALIGN 2A06 TO G-03 PER 1 04JUN04 04JUN04 3

O0-35A 03:00 03:59 188 1 OP1A-040 OPS OP-1A ALIGN SI 2

04JUN04 04JUN04 C

ACCUMULATORS 03:00 04:59 189 0 OP0309023A OPS 76 C-102 PROTECT G-03 EDG 13 04JUN04 04JUN04 C

03:00 15:59 190 1 RETESTO0 OPS RETESTS WCC RUN S-9 REPORT 0

04JUN04 04JUN04 FOR RCS >540 DEG F 05:00 04:59 191 1

CL07AO10 oPS CL-7A COMPLETE SI HEATUP I

04JUN04 04JUN04 C

CHECKLIST 05:00 05:59 3P02 021V OP!

3IM-F XSU-BREACTOF iS176ARH-70 M I76 RCS TO P-2PERFORM 0

U-su-c REACTOF OP1A370FH~jU PT-SI-sAUN OP0301 566 0301566 OP1A-095 OPIA(

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1P-11AIB COMPOF ENT COOLING WATER VERlFY RHR VALVE 0 ERABILITY

VERIFY RHR VALV OPERABILITY 550 RAISE RCS PRES E TO 650 PSIG BRAISE RCS PRE SURE TO 650 PSIG 0800 RAISE RCS PRE SURE TO 800 PSIG

RAISE RCS PR SSURE TO 800 PSIG A030 ESTABUSH H2 C 30LER COND FLOW lESTABLISH I 2 COOLER CONDENSI 45OFHEATUP RCS TO 450 - 470 deg F H

HEATU RCS FROM 350 TO 4!

2.424FBUS STAB PM -1S--841B-202527M480V MOTO CONTROL CENTER P) 0309023BALGN 2A0 TO G-03 PER OI-35A 03090231G-04 ED( ENGINE GAUGE CON OPIA-040ALiGN SI A CUMULATORS MALIGN I ACCUMULATORS 0309023A PROTECT G-03 EDG 0309023 G-04 EDC RETESTo9WCC R N S-9 REPORT FOR R lINSUR ALL RETEST ARE CO CL07AOiOCO SI HEATUP CHEC1 ESI H TUP CHECKLIST P29-PMTPERFO M PMT RUN OF P-29 T RRY TURBINE OVERS 3UMPS/VALVES TE FLOW D DEG F B SAFEGUARDS ROL PANEL ENGINE GAUGE CON S >540 DEG F IPLETED UST FROL PANEL 192 I

P29-PMT I OPS P-029 PERFORM PMT RUN OF 3

04JUN04 P-29 05:00 04JUN04 07:59

'EED DEVICE TRIP TE$T Run Date 03JUN04 13:11 LT.03 STANDARD PUBLICATION Sheet 11 of 17 Primavera Systems, Inc.

I FL.03 Execution Publication Set i

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 U

ID RESP WO EOID DESCRIPTION RD ES EF MF jST

.1 oi 2 j14.

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TO 547/2235 05:00 09-59 195 1 OP1A-100 OPS OP-1A REDUCE PZR LEVEL TO 1 04JUN04 04JUN04 0

20%

06:00 06:59 196 1 OPlA-110 OPS OP-1A CL 4B, HOT VALVE 6

04JUN04 04JUN04 17 CHECKLIST 07:00 12:59 197 1 IT-230-A OPS 77 0-IT-0230 INMATE RCS LEAK TEST 0 04JUN04 04JUN04 0

10:00 09:59 198 1 RETESTIO OPS RETESTS WCC RUN S-10 REPORT 0 04JUN04 04JUN04 0

FOR RX CRmCAL 10:00 09:59 199 1 RETEST11 OPS RETESTS WCC RUN S-1I REPORT 0

04JUN04 04JUN04 0

FOR STEAM IN 10:00 09:59 200 1

RETEST12 OPS RETESTS WCC RUN S-12 REPORT 0

04JUN04 04JUN04 0

FOR SYNC 10:00 09:59 201 1

RETEST13 OPS RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 0

FOR 5%

10:00 09.59 202 1

RETEST14 OPS RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 0

FOR 25%

1000 09"59 203 1

RETEST15 OPS RETESTS WCC RUN S15 REPORT 0

04JUN04 04JUN04 0

FOR 50%

10:00 09:59 204 1

RETEST16 OPS RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 0

FOR 75%

10:00 09:59 205 1

RETEST17 OPS RETESTS WCC RUN S-17 REPORT 0

04JUN04 04JUN04 101 FOR 100%

10:00 09:59 206 1

IT-230-B OPS 77 0-IT-0230 ADJUST RCS TO TEST 2

04JUN04 04JUN04 0

PRESSURE 10:00 11:59 207 1 0114-070 OPS 01-14 ESTABLISH SG 5

04JUN04 04JUN04 0

BLOWDOWN 10:00 14:59 208 1 OP13A010 OPS OP-13A ALIGN & START MAIN 6

04JUN04 04JUN04 0

FEED PUMP 10:00 15:59 209 1 EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

04JUN04 04JUN04 4

OF FINAL RCS 12:00 15:59 210 1 B52-428M OPS 76 B42 RUS STAB PMT W-13BZ 1

04JUN04 04JUN04 0

13:00 13:59 PC.7LEAK 0215928B OPIAS00FRAISE OPtA-t00 RED ELa OPIA-1iOCL IT-231 0215E RETESI RETESI RETESI RETESI

- RETESI RETESI RETESI RETES1 8

j1 1416j1:

ST REACTOR COOLU LEAK TEST REACTOR CS TEMPIPRESS TO!

HEATUP RCS FROM CE PZR LEVEL TO 20M R PRESSURIZER LE B, HOT VALVE CHECI OCONTAINMEN-AINIATE RCS LEAK' I S5UI CLASS 1 COMPC OWCC RUN S-10 REPI lINSURE ALL RETES' T IWCC RUN S-11 REP(

ljNSURE ALL RETES T 2WCC RUN S-12 REPI

[VERIFY RETESTS F(

T 3WCC RUN S-13 REP4 IVERIFY RETESTS F(

T 4WCC RUN S-14REPI IVERIFY RETESTS F(

T SWCC RUN S-I5REPI IVERIFY RETESTS F(

T 6WCC RUN S.-16REPI IVERIFY RETESTS F(

T 7WCC RUN 5-17 REPI IVERIFY RETESTS F(

3ADJUSTRCS TOTE 8 5U5 U1 CLASS 1 CO 70 0ESTABLISH SG BLO'

~ESTABLISf 0 OAUGN & START MAI AALIGN Al I 95AOPERATING SUE 1 3495_REACTO

.2428MBUS STAB PM1 202527M480V MOTOF

, 0588 0 W-013B1 PMTI 44058O8CONTROL GAS VENT

OOLANT GAS VENTS T 72235 50 TO 500 DEG F EL 720%

UST HOT VALVE LINEUPS ENTS LEAK TEST FOI RT FOR RX CRmCAL ARE COMPLETED RT FOR STEAM IN ARE COMPLETED RT FOR SYNC R SYNCHRONIZATION RT FOR W%

R 5% REACTOR POWI RT FOR 25%

R 25% REACTOR PO' RT FOR 50%

50% REACTOR POY RT FOR 75%A iR 75% REACTOR POVA IRT FOR 100%

R 100% REACTOR POI T PRESSURE PONENTS LEAK TEST

=ON SG BLOWDOWN I FEED PUMP D START ONE MAIN FE ORT OF FINAL RCS V COOLANT SYSTEM (F VW.1382 CONTROL CENTER P/

ER IWP 01-128 E-FN OOM RECIRC FAN fSTEM VALVES LOWING RFSD ARE COMPLETE R ARE COMPLETE ER ARE COMPLET ER ARE COMPLET ER ARE COMPLET VER ARE COMPLE

OLLOWING RFSD ED PUMP ALKDOWN CS) PRESSURE TF B SAFEGUARDS

?Oj 4

0 Bjj 4lj IT-231 021 St 0114-(

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OF 2111 0 I OP0405880 I OPS 78 W-013B1 W-013B1 PMT PER IWP 0t.128 E-FN 2

04JUN04 04JUN04 13:00 14:59 0

___ ___ I I__

I L...... LI.

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 12 of 17 O Primavera Systems. Inc.

FL-03 Execution Publication Set I

after 03JUN04 12:00 U1R28 WORKING SCHEDULE I

after 03JUN04 12:00 U

RESP WO EQID DESCRIPTION RD ES EF MF ThJUN Fr 4 Sat 5

_ _T_

1012.14,16,18,20,221 0. 2.4. 6.8.10112.14.16.18.20,221 0. 2.4,6, 8.1011214.16,

__ _ -I I I

2121 0 0P03014-48 OPS 77 O-TS-009 TS-9. CONTROL ROOM 1 24 04JUN04 05JUN04 HN SYSTEM CHECKS 14:00 13:59 0

213 0 OP0309023C OPS 76 C-102 AIGN2AO6TOG-04PEF 1

04JUN04 04JUN04 478 Ot-35A 15:00 15:59 214 1

OP1A-210 OPS OP-IA RCSLtTHIUMADDmONS 2

04JUN04 04JUN04 0

(on chemisty demand) 17:00 18:59 215 1

IT-230-F OPS 77 O-IT-0230 DISCONNECTTS-30 I

04JUN04 04JUN04 0

TEST RIG PER 01122 20:00 20:59 216 1

IT-230-E OPS 77 04T-0230 POST RCS PRESSURE 2

04JUN04 04JUN04 0

TEST ALIGNMENT 20:00 21:59 217 1 OP0216395B OPS 82 SC-00946A tT-500, PMT OF SC-946A 2

04JUN04 04JUN04 8

20:00 21:59 218 1

SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUN04 04JUN04 7

INFO SHARING. CREW C 20:0o 22:59 219 1

OP1A-220 OPS OP-IC RCS LITHIUM ADDmONS 6 04JUN04 05JUN04 2

22:00 03:59 220 1

OPSD-040 OPS OP-SD PART ESTABLISH H2 BLANKET 6

04JUN04 05JUN04 I

23:00 04:59 221 1

OPIA-ATTC OPS OP-1A ADJUST BORON FOR SI 2

05JUN04 05JUN04 2

AND ECIUILIBRATE 02:00 03:59 222 1

RESP-4.IA OPS 77 RESP 4.1 IPTE BRIEF FOR 1

05JUN04 05JUN04 t

CRmCALrTY 05:00 05:59 223 1

OP1B-020 OPS OP-1I6RESP APPROACH TO CRIT 6

05JUN04 05JUN04 C

06:00 11:59 224 0

01-39J OPS01-39J SECURE PAB 1

05JUN04 05JUN04 0

VENTLATION FOR 09c00 09:59 225 0 T3070111H2 OPS D-105 HANG TAG (O 125V D-105 1

05JUN04 OSJUN04 67 EM REVO-4) 10:0 10:59 226 1

OPD407987 OPS 77 TS-AF-001 TS-AF-001, 1

OSJUN04 05JUN04 t

DOCUMENTATION OF 11:00 11:59 0

0

. ; I-% ii I

tO A

I I

NTRC 1`0309023CALUGN 20 03090233G-04 EDc~

OPIA-210RCSLn~

IT-230F D 02158951 02158951 02163953 SIM-.RXSU-FRl I1 OPIA.2'.

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= _

=

_1 TO G-04 PER O0-35A ENGINE GAUGE CON HIUM ADDmONS (on I CHEMISTRY LITHIUM SCONNECT TS-30 TES U1 CLASS 1 COMPONI

)ST RCS PRESSURE I IU1 CLASS 1 COMPO 500, PMT OF SC-946A EHX-14C RC HOT LEC EACTOR STARTUP SIS U

o RCS LITHIUM ADDIT lRRCS CHE 40 ESTABUSH H2 BL l

EESTAB IA-ATTCAWLUST BOF RESP.4.1AIPTE BI 0213864EINrn OPIB-O20APPF 01-39J T3070111 OP`040

040, OPI WV1oAAR TS-9. CONTRO3L ROOM KV SYSTEMlCHECKS FROL PANEL hemistry demand)

EVALUATION T RIG PER 01 122

'NTS LEAK TEST Fj EST ALIGNMENT qENTS LEAK TEST SAMPLE HX Di FLL 11NFO SHARING, Cl ONS MISTRY LITHIUM A NKET tISH H2 BLANKET I?

ON FOR S/U AND IEF FOR CRmCAL iL CRICALITY ANC OACH TO CRTCAI

_APPROACH1 SECURE PAB VENI 12 HANG TAG (O 12t IN L 87TS-AF-001, DO(

t87jDOCUMENT/

1i20VERFY swnT L

ELEC 227 1

OPIC-020 OPS OP-1C VERIFY SWlTCHYARD LINEUP 4

05JUN04 I 05JUN04 1200 15:59 C

228 1 RHXOIZ PPG MILESTONE END RHR COMMON 0

03JUN04 03JUN04 3

tHX0IZ END RH COMMON WORK WORK 16:00 15:59 lEND RHR B LOOP WORK 229 1 MAYX35OF PPG l ADMIN MS RCS TEMP MAY EXCEED 0 03JUN04 03JUN04 MAYX35oFRC TEMP MAY EXCEED 50 F 350 F 19:00 18:59 1W RK TESTS & COMMITT ENTS COMPLETE FOp >35OF Run Date 03JUN04 13:111 LT-03 STANDARD PUBLICATION Sheet 13 of 17 O Pnmavera Systems. Inc.

FL-03 Execution Publication Set

N after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00

U ID RESP WO EQID DESCRIPTION RD ES EF MF JUN

_Thtii3 Fri 4Sa ST 10 1~~~~~~~2,1416,18.202210, 2 4.6, 8,10i12.14,16,18,20221

0. 2, 4.6

,8 10i1,41

_N oIl-o L

I ST" 230 1 NOP-NOT PPG MILESTONE RCS AT NOP NOT NOL 0

04JUN04 484 NOP.NO1 RCS AT NOP NOT NC L 09:59 EXIT HOT SHUTKC WN 231 1

TUXO1Z PPG MILESTONE CLOSE MAIN TURB &

0 04JUN04 04JUN04 40 TUX01ZCLOSE MA TURB & AUXILIARIE WORK WINDOW AUXILIARIES WORK 15:00 14:59 IMAIN TUR INE & AUXILIARIES 232 1 ADMIN-83 PPG ADMIN Startup Readiness Meetn 4

05JUN04 05JUN04 0

DMIN-83 Startup Rea ness Meeting to A to Acheve Crificarty 0Z:00 05:59 Siartl Readsstoe 233 1 HOTSTBYY PPG MILESTONE ENTER MODE-2 0

05JUN04 464 HOTSTBYY ENTE R MODE-2 REACT REACTOR STARTUP 06:00 234 1 CRmCAL PPG MILESTONE REACTOR CRICAL 0

05JUN04 458 CRM AL REACTOR C 11 59 M

235 1

ADMIN-93 PPG OP-IC DAILYWEPOG 0

05JUN04 05JUN04 0

IN-93 DAILY NOTIFCATION OF 14:00 13:59 (NOTIFY lia4 TY9 to :1@ A a P r I 13 4:1k _*-1ii 236 1 RESP-3.1B PRE 77 RESP 3.1 OBTAIN FINAL RCS RTD I 04JUN04 04JUN04 0

RESP.3.1B OBTAIN FINAL RCS RT J DATA PER RESP 3.1 DATA PER RESP 3.1 09:00 09-59 0213863 PRIMARY SYSTEM T STS 237 1

REI-10.1A PRE 76 REI 10.1 USE REI 10.1 TO SET UP 2 04JUN04 04JUN04 4

REI-10. AUSE REI 10.1 TO SET UP THE ADRC.

THE ADRC.

10:00 11:59 02138 1 =ADVANCEO DIGr AL REACTirrY COMP JER INSTRUCTIO 238 1

RESP-3.1PR PRE 77 RESP 3.1 CLOSE REACTOR TRIP 0

04JUN04 04JUN04 0

RESP-3 1PRCLOSER ACTOR TRIP BREAK RS FOR RPI TESTI BREAKERS FOR RPI 16:00 1559 021 38631PRIMA SYSTEMTESTS 239 1 RESP-3 lC1 PRE 77 RESP 3.1 ROD STEP TRACES TO 2

04JUN04 04JUN04 0

RESP.3.1C1R STEP TRACES TO AL RODS OUT ALL RODS OUT 19:00 20:59 0213863 PRIMARY SYSTEM TESTS 240 1

RESP-3.1C3 PRE 77 RESP 3.1 HOT ROD DROPS 1

05JUN04 05JUN04 0

IIRES

.C3HOTRODDRO0S 01:00 01:59 213863EPRIMARY SYTEM TESTS 241 1

RESP4.1B PRE 77 RESP4.1 CONTROL ROD BANK 6

05JUN04 05JUN04 0

RES 4,1BCONTROLR WORTH 1200*

1759 0213 86461 z EZ,1,.-X 242 2 HPIP-3 80A RP I 01-17A PERFORM SURVEYS 191-05JUN04 09JUN04 0

HPIP-3.80APER RM SURVEYS PE i

PER HPIP 3.80 (LDGS 06:00 00:59l 243 0 RPSH007 RP1 l SHIELDING INSTALL SHIELDING 5 I 03JUN04 03JUN04 429 SPS0 S

HI I[DING AROUND STAIO RPS OOTPER PIP 8O( DG 0 600NG 005 FRIS~kS ATO NEAR P-9 OUJND FRISK STTO 07:OOA 16:59 1

2441 1 ISD.1600-94 SDM 1 76 R-1 MOD 03-041 -HEAD 1

04JUN04 04JUN04 170 DI O 03-041 -H DREPAIR CONDITO~ AL ACCEPTANCE REPAIR CONDITIONAL 12:00 12:59 02[34762REACTOR VESPEL AND ASSEMBLY 245 SD-1600I98 SDM 76 R-1 REACTOR HEAD 1

05JUN04 05JUN04 0

o SD-1600-98 REACT R HEAD INSPECT

.INSPECTiON 05:00 i0559 0213476EREA TOR VESSEL AND Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 14 of 17

') Pnmavera Systems. Inc.

FL.03 Execution Publication Set

after 03JUN04 12:00 I

U1R28 WORKING SCHEDULE after 03JUN04 12:00

U ID URESP WO EanD DESCRIlTION RD ES EF MF JUN E ST I

3I 1012.14.16.18,20.2210 2 4 6 8 10I12U14.16,18,20.221012 4 618110112114 16-1

'i 1249'1I!kI le IN 4 ki II !

I 2461 1 CL-2E wCC CL 2E MODE 3 TO MODE 2 CHECKLIST 42-02MAY04 05JUN04 19:00A 05:59 0 L.2q MODE 3 TO MOCIE 2 CHECKUIST I

I Im 4-4-4_

247 1 CL-2F wCC CL 2F MODE 2 TO MODE 1 CHECKLIST 62-02MAY04 06JUN04 19:00A 01:59 0

CL2JMODE 2 TO MOC4 1 CHECKUST

_l g

248 1 CL-2D WCC CL 2D MODE 4 TO MODE 3 7

26MAY04 03JUND4 C

CHECKLIST 19:00A 18:59 249 1 T-0482-R WCC SI-82A 1 Si SI-&52A EM REVO-1 I

03JUN04 03JUND4 505 12:00 12:59 250 2

T306101H WCC Z-02711I2I HANG PERMIT (2 CW 1

03JUN04 03JUN04 E

Z-27-1QO4 MM REVO-1) 12:00' 12:59 251 1

T-8689-R WCC 102-I1TG-0 1 MRR 102-1rrG-01 CE 1

03JUN04 03JUN04 REV3-1 13:00 13:59 252 1

T.2076-H WCC P-029 1 AF P-29 RECOUPLE 2

03JUN04 03JUNo4 MM REV0-1 14:00 15:59 253 1

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

03JUN04 03JUN04 15:00 15:59 254 1

T-2076-R WCC P.029 1 AF P.29 RECOUPLE 1

03JUN04 03JUN04 C

MM REVO-1 18:00 18:59 255 1

T-8228-R WCC Z-013 I Z Z-13 CAUTiON TAG 1

03JUN04 03JUN04 C

OPS REVO-1 18:00 18:59 256 0

T201662H WCC W-210 HANG TAG (O VNWH I

04JUN04 04JUN04 5

W-210 MM REV01) 00:00 00:59 257 0 T302217H WCC F-236 HANG TAG (O STP F-236 I

04JUN04 04JUN04 6

MM REV0-1) 00:00 00:59 258 0

T305618R WCC P-0311-M REMOVE TAG (O CW I

04JUN04 04JUN04 492 P-31B-M EM REVO-1) 01:00 01:59 259 2 T306t01R WCC Z.027-102 REMOVE PERMIT (2 CW 1

04JUN04 04JUN04 491 Z-27-12134 MM REVO-1) 02:00 02:59 260 2

T304865H WCC YS-03587 HANG TAG (2 CW I

04JUN04 04JUN04 C

YS-3587 MM REV0 1) 05:00 05:59 261 1

T-8022-H WCC IWP 1 480V IWP 01-128'E-FN 1

04JUN04 04JUN04 C

(W.13B1) EM REVO-2 07:00 07:59 262 0

T201662R WCC W-210 REMOVE TAG (O VNWH 1

04JUN04 04JUN04 483 W.210 MM REVO-1) 10:00 10:59 263 1

T-8022-R WCC IWP 1 480V IWP 01.128E-FN 1

04JUN04 04JUN04 C

(W-13B1) EM REVO-2 12:00 12:59

.L-21 1`306' T.20' 001 MODE 4TO MOI

'.R I 5SI 4-52A E II Sl SI-852AER 01H HANG PERR I

FR1 MRR 102-1 I1 MRR 102.1 6-H I AF P-29 RE 076U1 AF P-2!

l16-RI RH RH.7C 631631 RH RH T.2076-R I AF 001207651 A T-8228-R1 ZZ 001822831 Z T20 T30 E 3 CHECKLIST A REV0.1 REVO1 0010482 T (2 CW Z-27112t34 M G.01 CE REV3.1 rG-o1 CE REV3-10018 OUPLE MM REVO01 RECOUPLE MM REV0-

) EM REVI-1

'00 EM REV1-1

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!-13 CAUTION TAG OP 662H HANG TAG (O VN 21 7H HANG TAG (o ST

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306101RREMOVE PEI T30486SH HANG 1 T.8022-H 1 41 001802231 T20166!

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O CW P-31B-M EM REV tMr (2 CWZ-27.1N314 AG (2 CWYS-3587 MM V IWP0 01.128-E-FN (

480V IWP 01-128E-FN R REMOVE TAG (o VNN I

122.R 1 480V1WP01-12 1802211 480v IWP 01.

184R REMOVE TAG (o I

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MM REVO01)

REVOA1)

-13B1) EM REV0-2 W.13B1) EM REV0-2 5H W.210 MM REVO-1)

I E-FN (W.13B1) EM R 28-E-FN (W-1381) EM PVT TM-02-037 REMOV

.VD-2 REV0-2 kL CE REVO-1) 2641 0 T2121s4R WCC T-11ISA REMOVE TAG (O WT TM-02-037 REMOVAL CE 1

04JUN04 04JUN04 12.00 12:59 481

.1.

L Run Date 03JUN04 13:11l LT-03 STANDARD PUBLICATION I

Sheet 15 of 17 O Primavera Systems, Inc.

I FL-03 Execution Publication Set T

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 ID RESF WO I EQID DESCRIPTION lRD ES IEF MFF1 Sat 5 STI 46810r TT 511 I

I 13, 101 1214.16,18,202o21 o.2. 4. 6. 8, 10i12.14,16,18,20.221 0o, 24. 6. 8.10i12,14,16.1 k"ke

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2651 1 T-7754-R wCC TG-01-G 1 TU TG-01-G APM REV0-1 I I 04JUN04 I 04JUN04 14:00 14:59 C

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T-8169-R WCC TG-01-T I TUJTG-01-TREV6.2-1 1

04JUN04 04JUN04 0

14:00 14:59 267 0 T201664R WCC W-211 REMOVETAG(OVNWH I

04JUN04 04JUN04 479 W-211 MM REVO-1) 14:00 14:59 268 0 T302217R WCC F-236 REMOVE TAG (0 STP 1

04JUN04 04JUN04 478 F-238 MM REVO-1) 15:00 15:59 269 1

T-8019-R WCC W-01381 1 480V IWP 01-128-E-FN 2

04JUN04 04JUN04 21 (W-13B1)CAUTREVO-1 15:00 16:59 270 1

T-9221-R WCC Z-104A I SW Z-104A MM REVO-1 I

04JUN04 04JUN04 47 6 17:00 17:59 271 1

T-7365-R WCC Z-013 1 ZZ.13 INTEGRATED I

05JUN04 05JUN04 5

EM/MM REV2-1 00:00 00:59 272 0 T301089H WCC HX-366 HANG PERMIT (0 IV 1

05JUN04 05JUN04 5

HX-366 MM REV0-1) 0000 00:59 273 0 T301090H WCC HX-367 HANG PERMIT (0 HV I

05JUN04 05JUN04 5

HX-367 MM REV0-1) 00:00-00:59 274 0 T301091H WCC HX-368 HANG PERMIT (OHV 1

05JUN04 05JUN04 5

HX-368 MM REV01) 00:00 00:59 275 0 T301092H WCC HX-369 HANG PERMIT (0 HV 1

05JUN04 05JUN04 5

HX-369 MM REVO-1) 00:00-00:59 276 0

T301093H WCC HX-370 HANG PERMIT (0 HV 1

05JUN04 05JUN04 5

HX-370 MM REV0-1) 00:00-00:59 277 1

T-8024-H WCC IWP 1 480V IWP 01-128 E-FN 2

05JUN04 05JUN04 0

(01-39) EM REV0-2 09:00 10:59 278 0

T201369H WCC W-032 HANG TAG (O VNPAB 1

05JUN04 05JUN04 7

W-32 MM REVO-1) 10:00 10:59 279 0

T301089R WCC HX-36f REMOVE PERMIT (0 HV 1

05JUN04 05JUN04 459

_ _HX-366 MM REV-1) 10:00 10:59 280 0

T301090R WCC HX-367 REMOVE PERMIT (0 HV 1

05JUN04 05JUN04 459 HX-367MMREV0 1) 1000 10:59 281 0

T301091R WCC HX-368 REMOVE TAG (O HV 1

05JUN04 05JUN04 459 HX-368 MM REVO-1) 10:00 10:59 282 0

T301092R WCC HX-369 REMOVE TAG (0 HN 1

05JUN04 05JUN04 459 HX-369 MM REV0-1) 10:00 10:59 T.-r754-R I TU TG.01I-G 001775421 TUTG-01 T-8169g-R 1 TU TG-0i.T 0018169E1 TU TG401 701f664RREMOVE TAC U

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T-8019-R1 U0V IWP 0018019*1 480V T.9221.R 1 SW Z 001922111 SW T-7 00 T301 T301 T301 T30O T301 APM REVO-1 G APM REV0-1 REV6.2-1 T REV62-1 (0 VNWH W-211 MM F kG (0 STP F.236 MM RI 01-128E-FN (W.1381)

WP 01-128 E-FN (W-1 104A MM REV0-1 Z-104A MM REVO-1 165-R 1 ZZ.13 INTEGRP 736511 Z Z-13 INTEG 089H HANG PERMIT (e 0

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HV HX4366 MM REV IH HXJ367 MM REI HV HX-368 MM RE!

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2831 0 T301093R WCC HX-370 REMOVE TAG (0 N I 1 05JUN04 I 05JUN04 HX-370 MM REVO-1) 10:00 10.59 459 I

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 16 of 17 O Primavera Systems, Inc.

I FL.03 Execution Publication Set I

after 03JUN04 12:00 U1R28 WORKING SCHEDULE after 03JUN04 12:00 I ID IRESP WO EQID DESCRIPTnoN RD ES 12EF 1

MF 6

Fn JU4NSaf 10 T

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05JUN04 05JUN04 3

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285 1 T-8024-R WCC rWP 1 480VIWPO1-128-E-FN 1

05JUN04 05JUN04 1

T-8024-R1I (0039) EM REVO-2 17:00 17:59 0018024E1 286 1

T-8694-R WCC FP 1 480VIWPO1.128'E-FN I

05JUN04 05JUN04 0

T8694-R 1 4

_ _(W-21A) CAUT REVt-1 17:00 17:59 001869481 a

Run Date 03JUN04 13:11 LT-03 STANDARD PUBUCATION Sheet 17 of 17 O Primavera stems, Inc.

I FL-03 Execution Publication Set I

ML052030508

Text

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