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: %, A&

- Site Communication

- Safety Snippet

- Outage Alara Report

- Outage Status Report S S, 0,q 0, / -, "

e Shutdown Safety Assessment Defined Critical Path ,Oe

- Work Activity Risk Assignment ,

- Outage Schedule 153 f2 I a 4 R' - I G-01 I-- ---

1

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 ajunction 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 isthe 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 Path Picture DAY 60 vit P Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds

- AIN~fM I4_RI This indicator measures cumulative dose radiation exposure and uay 6o - June z Actual = 0.338 total number of personnel-contamination events (PCE's > 5000 Cumulative = 85.948 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

PCE #12, Maintenance worker had 14K cpm on right shoe.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 85.948 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 12 co3 CA m - ** * - . .0- 0 Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 80 0I- -- Actual - 60 - Actual on I ------ Forecast 0 i 0 Goal 0 C] 40 - Goal 20 z 0 20 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

. 1SI-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: GREEN CORE COOLING: *GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: GREEN SFP COOLING: NA PROTECTED EQUIPMENT:

COMMENTS: f k a Core Cooling returned to GREEN since RHR is re-aligned for Low Head Safety Injection.

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

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

Containment integrity established and credited for Containment Safety Function.

PBF-1562

References:

NP 10.3.6 Revision 2 1O030/02 5 Page 5 of 9 NP 10.2.1

Defined CriticalPath U ID DESCRIPTION OD RD Cal U SYS EQID TF 3U4 5 4 1668.0.1 1 2 4,6,8 1il214.16.1802,2 .64, 6801 ,2 ff~~~~~~i 2 14 16,18.2022XT**II _ k~!.

I EM0215176 RH-700 MOV ACTUATOR 12 2 1 1 RH RH-00700-O 3 M 1 .700 MOV ACTUATOR CHECK-OUT CHECK-OUT 02151T6- 03JUN04 13:5903JUN04 03:00A I IT-290B IT-290B. IP-29 AFP 4 2 1 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 MM02141 MSUPPORT FOR P-29.T OVERSPEED TRIP TEST OVERSPEED TRIP TEST 0214127-03JUN04 13:5903JUN04 10:OOA I 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 1AF P-29 RECOUPLE MM 2 2 1 1 AF P-029 0 T-20 1 AF P.29 RECOUPLE MM REVO-1 REVO-1 03JUN04 1 000012076- 03JUN04 15:59 1 T-6316-R 1 RH RH-700 EM REV7-1 1 1 1 1 RH RH-700 3 T-6 16.R1 RH RH-700 EM REVI.1 03JUN04 5:0010016316- 03JUN04 15:59 1 RHX01Z END RHR COMMON WORK 0 0 1 1 RH MILESTONE 3 I FXO1ZEND RHR COMMON WORK 03JUNO 16:O00O3JUNG4 15:59 OP MM0214127C P-29-T RECOUPLE 2 2 1 1 AF P-029 0 MM02 4127CP-29-T RECOUPLE 03JUNO 16:0000214127- 03JUN04 17:59 1 T-2076-R 1AF P-29 RECOUPLE MM 1 1 1 1 AF P.029 0 T.20764R1 AF P.29 RECOUPLE MM REVO-1 REVO.1 03J N04 18:00M0012076.03JUN04 18:59 1 MAYX35OF RCS TEMP MAY EXCEED 350 0 0 1 1 XX ADMIN MS 0 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 OP1A37OFHEATUP RCS TO 370 deg F

_ _03 UN04 19:00 03JUN04 20:59 1 OPIA-095 VERIFY RHR VALVE 2 2 1 1 RC OP-1A ATT. 0 OPIA.095VERIFY RHR VALVE OPERABIUITY I OPERABILITY II03JUN04 211:OOEO3JUNG4'22:59 1 OP1A0650 RAISE RCS PRESSURE TO I 1 1 1 RC OP-1A 0 OP1A065dRAISE RCS PRESSURE TO 650 PSIG 650 PSIG 03JUN04 23:0003JUN04 23:59 1 OP1A0800 RAISE RCS PRESSURE TO I I I _ RC OP-1A 0 OP1Ao8oPISE RCS PRESSURE TO 800 PSIG 800 PSIG I 04JUN04 00:OOE04JUN04 00:59 1 OP1A45OF 1I B52-424F HEATUPRCSTO450-470 deg F 5 5 j1 1 RC OP-1A

__________04JUN04 0 OP1A45 OFHEATUPRCSTO450-470degF 00:00_04JUN04 04:59 BUSSTABPMT ISI-841B 1 1 1 1 480V 0-42 0 B52-424FBUSSTABPMT'1SI8418B I_ I_ I_ III1 04JUN04 01:00U0202527- 04JUN04 01:59 Run Date 03JUN0413:36 LT-16 DEFINED CRITICAL PATH Sheet 1 of 3

@Primavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET

I Defined Critical Path I U ID DESCRIPTION OD RD Cal U SYS EQID TFt 3 4 JUN 1

_I I _. I I I 4.6 .. in1.16.116.18.20,221 0. 2, 4.6.8 ,10112.14,16.18,202210,2. 4. 6. 8.1002.14,1 I. I B52-424FE 7 _ _ _ _

BUS6STAB PMT-1S1-841B' 2 2j1 ~11 480V B-42 0 B52.424FEBUS STAB PMT "1SI-841B 04JUN04 01:00in0202527- 04JUN04 02:59 1 OPIA-040 ALIGN SI ACCUMULATORS 2 2 1 1 SI OP-1A 0 OPiA-040AUGN SI ACCUMULATORS 04JUN04 03:004JUN04 04:59 1 OP1ASOOF RAISERCSTEMP/PRESSTO 5 5 1 1 RC OP-1A 0 OPIASOOFRAISE RCS TEMPIPRESS TO 547/2235 547/2235 04JUN04 05:00_04JUN04 09:59 1 IC2.17-1 ICP 2.17 REACTOR 4 4 1 1 RP ICP-02.017 4 IC2.17.11CP 2.17 REACTOR PROTECTION LOGIC TEST PROTECTION LOGIC TEST 04JUN04 06:00_0300810- 04JUN04 09:59 I RESP-3.1B OBTAIN FINAL RCS RTD 1 1 1 1 MMS RESP 3.1 2 RESP.3.1BOBTAIN FINAL RCS RTD DATA PER RESP 3.1 DATA PER RESP 3.1 04JUN04 09:0010213863- 04JUN04 09:59 1 IT-230-A INITIATE RCS LEAK TEST 0 0 1 1 RC O-IT-0230 0 IT.230A41NITIATE RCS LEAK TEST 04JUN04 10:0010215895- 04JUN04 09:59 1 CRTDSWOF REMOVE LOOP RTD 1 1 1 1 RP RP 2 ICRTDSWOFFREMOVE LOOP RTD SWITCHING UNIT SWITCHING UNIT 04JUN04 10:00104JUN04 10:59 I IT-230-B ADJUST RCS TO TEST 2 2 1 1 RC O-IT-0230 0 IT. 2 3 0-BADJUST RCS TO TEST PRESSURE PRESSURE 04JUN04 10:00*0215895- 04JUN04 11:59 CO IC10.1RES ESF RESISTANCE CHECKS I 1 1 1 ESF ICP-10.001 2 ICI0.1RESESF RESISTANCE CHECKS (ICP-10.001)

(ICP-10.001) 04JUN04 11:0010300882-04JUN04 11:59 1 IC2.20-1 RX PROTECTION ANN 2 2 1 1 MMS ICP-02.020 2 lC2.20-1RX PROTECTION ANN VERIFICATION (ICP.02.020-1)

VERIFICATION (ICP-02.020-1) 04JUN04 12:00E0300818- 04JUN04 13:59 1 OP1A-130 REINSTALL INSUL AFTER 3 3 1 1 MS INSUL-MS 4 OP1A.13DREINSTALL INSUL AFTER RCS LEAK TEST RCS LEAK TEST 04JUN04 12:00_0408174- 04JUN04 14:59 1 EP0403495A OPERATING SUPPORT OF 4 4 1 1 RC PT-RCS-1 4 EP0403495A9?RTING SUPPORT OF FINAL RCS WALKDOWN FINAL RCS WALKDOWN 04JUN04 12:00_0403495- 04JUN04 15:59 1 CESG001TI REINSTALL INSULATION ON 6 6 1 1 MS INSUL-MS 4 CESGOOITIREINSTALL INSULATION ON SG A AND B PRI MANWAYS SG A AND B PRI MANWAYS 04JUN04 12:000408174- 04JUN04 17:59 1 PT-RCS-001 RCS PRESSURE TEST PER 8 8 1 1 RC PT-RCS-1 0 PT-RCS.001RCS PRESSURE TEST PER 1-PT-RCS-001 1-PT-RCS-001 04JUN04 12:00_0305079- 04JUN04 19:59 1 IC2.20-2 RX PROTECTION SW 2 2 1 1 MMS ICP-02.020 2 IC2.20.2RX PROTECTION SW VERIFICATION (ICP-02.020-2)

VERIFICATION (ICP-02.020-2) 04JUN04 14:00M0300819- 04JUN04 15:59 1 RESP-3.1PR CLOSE REACTOR TRIP 0 0 1 1 MMS RESP 3.1 2 RESP-3.1PRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTIN(

REAKERS FOR RPI TESTING 04JUN04 16:00*0213863-04JUN04 15:59 1 IC4.29-2ZR RPI ZERO ADJUST 3 3 1 1 RPI ICP-04.029 2 IC4.29-2ZePI ZERO ADJUST 04JUN04 16:00_0300842- 04JUN04 18:59 I CESGA001SI REMOVE SCAFFOLDING FORI 8 8 1 I MS HX-401A 4 CESGA001SRREMOVE SCAFFOLDING FOR SIG A HANDHOLES S/G A HANDHOLES 04JUN04 18:00 J 05JUN04 01:59 Run Date 03JUN04 13:36l LT-16 DEFINED CRITICAL PATH Sheet 2 of 3

@IPnmavera Systems, Inc. l FL-16 DEFINED CRITICAL PATH SET I

Defined Critical Path U ID DESCRIPTION I IJUN I

lO RD Cal U SYS EQID TF 3 4 5 I4I _ 0,2 ,4 16,18 01i12,14,16.18,20.221 012, 4 6,8 .10112,14I161820,222 1 ESGB001SR REMOVE SCAFFOLDING FOR 8 8 1 1 MS HX-001B 4 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 IT-230-E POST RCS PRESSURE TEST 2 2 1 1 RC O-IT-0230 0 IT.230.EPOST RCS PRESSURE TEST ALIGNMENT ALIGNMENT 04JUN04 20:00M0215895- 04JUN04 21:59 1 IC4.29SOAK 1HOUR SOAK/SPAN ADJ 1 1 1 1 RPI RPI 2 rC4.29SOAKI HOUR SOAK/SPAN ADJ (RODS OUT)

(RODS OUT) 04JUN04 21:0004JUN04 21:59 1 CE21CO30SR REMOVE SCAFFOLD FOR 9 9 1 1 Si O-TS-030 0 CE21C030SRREMOVE SCAFFOLD FOR SI.V-09 TS.030 SI-V-09 TS-030 04JUN04 21:00 05JUN04 05:59 1 IC4.29-2SP RPI SPAN ADJUSTIDATA 3 3. 1 1 RPI ICP-04.029 2 IC4.29.2SPRPI SPAN ADJUSTIDATA ACQUISITION ACQUISITION 04JUN04 22:000300842. 05JUN04 00:59

CE216335TI INSTALL INSULATION FOR 6 6 11 MS SI-00845A 2 CE216335T-NSTALL INSULATION FOR ISI-845A 1SI-845A 04JUN04 22: 000408174- 05JUN04 03:59 1 OPIA-220 RCS LITHIUM ADDITiONS 6 6 1 1 RC OP-1C 2 OP1A-220RCS LITHIUM ADDITIONS 04JUN04 22:0005JUN04 03:59 1 OP5D-040 ESTABLISH H2 BLANKET 6 6 1 1 CV OP-5D PART 1 OP5D1.04ESTABUSH H2 BLANKET 04JUN04 23:000&5JUN04 04:59 Mf Mn l I 8T _I fill -.

1 RESP-3.1C3 HOT ROD DROPS 1 1 1 1 MMS RESP 3.1 2 RESP.3.C3HOT ROD DROPS I 05JUN04 01:0010213863 - 05JUN04 01:59 1 OP1A-ATTC ADJUST BORON FOR SIU 2 2 1 1 CV OP-1A 2 OP1A.ATTroDJUST BORON FOR S/U AND EQUIUBRATE DEMIN AND EQUILIBRATE DEMINS 05JUN04 02:00U05JUN04 03:59 1 OP1B-020 APPROACH TO CRITICAL 6 6 1 1 FM OP-1B/RESP 0 OP1B-O2OAPPROACH TO CRITICAL 05JUN04 06:0005JUN04 11:59 1 RESP-4.1B CONTROL ROD BANK 6 6 1 1 MMS RESP 4.1 0 RESP-4.1 BCONTROL ROD BANK WORTH MEASUREMENTS (RESP 4.1 WORTH MEASUREMENTS 0213864- 05JUN04 17:5905JUN04 12:00 4 Run Date 03JUN04 13:361 LT-16 DEFINED CRITICAL PATH Shoet 3 of 3

Run Date 03JUN04 13:36] Work Activity Risk Assignment Sheet I of I U ACT WO GRP HPE EQUIPMENT Activity lCal DUR START I FINISH J4U ID ST ~ RISK Description IIIDI il 1~I ~

2 IC0310325 76 IC DR-Y ML-Y FM 2FM PATH DISPLAY E-10 Z 3 03JUN04 03JUN04 FM SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-YR-M STICKS 10:OOA 14:59 310325 - B11A2 2 iC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z 3 03JUN04 03JUN04 -34A SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M CHECK 10:00A 14:59 407745 - B11A2 1 IC2.20-1 76 IC DR-N ML-Y ICP-02.020 RX PROTECTION ANN 1 2 04JUN04 04JUN04 DPOST-REFUEUNG. PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION (ICP-02.020-1) 12:00 13:59 0300818 - 1281C 1 IC2.20-2 76 IC DR-N ML-V ICP-02.020 RX PROTECTION SW 1 2 04JUN04 04JUN04 [POST-REFUEULNG. PRESTARTUP ANALOG CHANNEL TEST ORT3-N R-M VERIFICATION 14:00 15:59 0300819 - 1281C i SD-1600-97 76 NDE DR-Y ML-Y R-1 INSPECT PENETRATION 26 1 1 1 04JUN04 04JUN04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DURING IT-230 12:00 12:59 0213476 - 128CE

- I 4w - - ii~ Ei ~l _ ____ __ _ _ _ _ _ _ _ _ _ _

I REI-10.1A 76 PRE DR-Y ML-Y REI 10.1 USE REI 10.1 TO SET UP 1 2 04JUN04 04JUN04 0ADVANCED DIGITAL REACTIVITY COMPUTER INSTRUCTION ORT3-YR-M THEADRC. 10:00 11:59 0213861 - 128EN Zi Ul~d.1n -nt - _~ . __ - -_____________

I SD-1600-94 76 SDM DR-Y ML-Y R-1 MOD 03-041 - HEAD REPAIR 1 1 04JUN04 04JUN04 l REACTOR VESSEL AND ASSEMBLY

_ ORT3-Y R-M CONDITIONAL ACCEPTANCE 12:00 12:59 0213476 - 128CE I SD-1600-98 76 SDM DR-Y MLY R-1 REACTOR HEAD 1 1 05JUN04 05JUN04 IREACTOR VESSEL AND ASSEMBLY

. _ ORT3-Y R-M INSPECTION RELAXATION 05:00 05:59 0213476 - 128CE r*Ss_ NMC/WE LT-81 HUMAN ERROR RISK BARCHART n.PNPUyses euln 28 Otag NMCmvr FL-8I HUMAN ERROR POTENTIAL

after 03JUN04 12:00 after 03JUN04 12:00

_ U ID RESP WO EQID I

DESCRIPTION U1R28 WORKING SCHEDULE RD ES EF MF JUN I

Thu 3 Fn4 Sat5"

_ _- _ _ 1214161820.226 6 8 ,10I12,14,16.18.20,221 o .2.4 . 6. .10i12i14.16, 1 1 NRC-CALL16 ADM MILESTONE O.D. CALL NRC TO 1 05JUN04 05JUN04 0 IN C-CALLI60.D. CALL RCTOWITNESS

_NESS APPROACH T 03:00 03:59

- CRIt.-CE - - _---

2 _AP0215133 APM 76 TG-01-G GENERATOR METERS 11 31lMAY04 04JUN04 0021513GENERA METERS ON C-OC BRATION ION C-01 CALIBRATION 1000A 13:59

i EICRA ~ENERATOR 02151331 LaS :j 4:4 ie 1P:4 :1 W 335E 3 1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 1 02JUN04 03JUN04 0 0126TRIP F52-1 2 FROM PROTECTIVE RELAYING PROTECTIVE RELAYING 08:00A 12:59 1T-ITOPUT BREAKER 021512 4 1 AP0408772 APR 71 86TG-01 86-TG-01 CHECK 8 03JUN04 03JUN04 498 m86TG.01C s ECKACTUATINGVOLTAGE IACTUATING VOLTAGE 10:OOA 19:59 08m72 5 1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 04JUN04 09JUN04 136 030368 N C A N T S IA-01 NON-TECH SPEC 08AP1.903036880OTCAIRT - IN -EHSPCEAY RELAYS 006SP 6 2 La--~w M-IIIM AP0307284 APS 76 X-01-A COOLINGSYSTEM 14 01JUN04 M E 04JUN04 177 724CO)UNG S

-i-STEMINSPECTION/C EANING INSPECTIONJCLEANING 08:OOA 16:59 __ T MAIN PWER TRANSFORME PHASE A0307284 7 l 1 CE44TGATI CE3 87 IST-SISI 11lE W-elR REINSULATE-FAC 94 17MAY04 El 11JUN04 0 E44 GATIREINSWLA -FACPROG.TRB 44FTGENAREA PROG - TRB HALL 44 FT 14:00A 09:59 E G RN__OR3 4T E I,

GEN AREA__ __T 8 1 TG-30950 CE3 82 TG-01-T REINSTALL HP TURBINE 59 26MAY04 081JUN04 So0REINSTALL PTURBINE INSULATN INSULATION 15:OOA 22:59 _ _ _ _ _ _

9 0 CE216332TI CE3 77 SERVICE INSTALL INSULATION 19 01JUN04 04JUN04 80 C132,INSTALL tISULATION FOR1FD-2 B FOR IFD-204 09:OOA 14:59 MISC EOUI MENT REPAIRISERVI( E0306006 10 T CE30086TTI CE3 87 ICP-05.047 INSTALL INSULATION 10 02JUN04 03JUN04 89 E( 1 INSTALL ISLTON FOR LS-23 /

FOR LS-2377A/B 08:OOA 21:59 ISECONDARY LEVEL NR ERS ANDSTCHES0300867 11 0 CE927250TI CE3 77 SERVICE INSTALL INSULATION 2 03JUN04 03JUN04 97 rE2 5OIINSTALLIt SULATION FOR IMS.1 6 FOR 1MS-116 07:OOA 13:59 MISC EQUIP IENT REPAIRISERVICE 0306006 12 0 CE927251TI CE3 77 SERVICE INSTALL INSULATION 4 03JUNO04 03JUN04 O 92 5TIESTALLIM SULATION FOR IMS-1C7 FORlIMS.117 08:OOA 15:59 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 iMS-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 S " TON IN 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 DI

_10 lST 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 19-jTINSTALLINSULA 4 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; ag8 6 SEC SUPP RTMR99-01?-B

I9011 B ; 07WOA I14: 59I 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 03MAY04NE 23 EC RE 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

-. - _-. -.-... ._.-.--- _~---- --. _ -i _ . -L_1_.---..........

32 1 CH0300377 CH, 77 :CHEM-SAMPL; RCSDOTSR34.5.1 22' 30MAY04' 05JUN04 211 HO 03 DOTSR3.4.5.1 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

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

IDlRESPl ID

~RESPI WO DESCR WOI EarD PT DESCRIPTION ON .

RD RD ES EF MF Tht,.. C.4A JIN Sat 5i 12.14.16.8R.20.221 0. 2.4.6. R .10117.142.IR. 0.2 . A. . r6 .10n11.14.ir.'

34 0 CH0300201 I CH 77 JCHEM.SAMPL BAST BORON TSR 8 31 MAY04 04JUN04 114 CH031O2O1 BAST BOR9N TSR 3.5.12 3.5.1.2 07:00A 11:59 I MISC CHEMISTE SAMPLING0300201 35 1 CH0300391 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 8 31MAY04 04JUN04 114 CH040391 SGBDFO GlMMA SCAN 07:00A 11:59 MISC CISHEMISTR SAJPLING0300391 36 1 CH0300446 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8 31MAY04 04JUN04 114 CH04I446 RE-229ISOCO)PIC:

07:OOA 11:59 * -n l MISC CHEMISTR SAMPLING0300446 37 2 CH0300487 CH 77 CHEM-SAMPL RCS BORON SR3.9.1.1 8 31MAY04 04JUN04 114 CH0 0487 RCS BORO I SR 3.9.1.1 07:00A 11:59 MISC CHEMISTR. SAMPLING 0300487 38 2 CH0300504 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 8 31MAY04 04JUN04 114 CH0 CLTS 3.4.52 0 504RCS 0700A 11:59 MISC CHEMISTR SAMPLING0300504 39 2 CH0300517 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 8 31MAY04 04JUN04 114 CH0 WT 3.4.5.1 0 5 1 7 RCS 07:00A 11:59 MISC CHEMISTR SAMPLING0300517 40 2 CH0300530 CH' 77 CHEM-SAMPL SG8DFO GAMMA SCAN 8 31MAY04 04JUN04 114 CHO4 G MA SCAN 0 5 3 0 5GWFO 07:00A 11:59 MISC CHEMISTRf SAMPLING0300530 41 2 CH0300556 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8 31MAY04 04JUN04 114 CH3O 0 5 5 6 RE-229 ISOpOPIC 07:00A 11:59 _ _ MISC CHEMISTRT SAMPLING 0300556 42 1 OPIA-120 CH OP-IA SAMPLE StGS FOR 2 04JUN04 04JUN04 25 OP1A-120 SAI APLE SGS FOR AMMC NIA AMMONIA 07:00 08:59 SAMPLE SIGS FOR AN~MONIA 43 1 OPIC-090 CH OP-IC RIFY StG BLSLOWDON 05JUN04 05JUN04 20 OPiC-090VERIFY SIC SLOWDOWN CHE CHEMISTRY IN SPEC 03:00 03:59

'U

- S.u ,e 3 !w':11 44 2 EE0302357 EEP 77 W-001A1 INSPECT CONT FAN 1 03JUN04 03JUN04 121 EE03 2357 INSPECT C! )NT FAN (VIBRATIONt UBE)

(VIBRATION/LUBE) I11:OOA 12:59 I lCONTAINMEN1 ACCIDENT RECIRCUL \TION FAN 0302357 45 2 EE0302359 EEP 77 W-001BI INSPECT CONT FAN 1 03JUN04 03JUN04 121 EE03 2359 INSPECT C0)NT FAN (EIBRATIONA UBE)

(VIBRATIONLUJBE) 11:OOA 12:59 I lCONTAINMEN1 ACCIDENT RECIRCUL ETION FAN 0302359 46 2 EE0302361 EEP 77 W-001C1 INSPECT CONT FAN 1 03JUN04 03JUN04 121 EE03 123 INSPECT Ci )NT FAN (VIBRATIONA UBE) 61 (VIBRATIONILUSE) 11:OOA 12:59 I ICONTAINMEN1 ACCIDENT RECIRCUL OTION FAN 0302361 47 2 EE0302363 EEP 77 W-001D1 INSPECT CONT FAN 1 03JUN04 03JUN04 121 EE03 363INSPECT C )NT FAN (VEBRATIONA UBE)

(VI1RATIONtUBE) 1I*OOA 12:59 I lCONTAINMENI ACCIDENT RECIRCUL %TON FAN 0302363 48 0 EE0302303 EEP 77 PAB PAB VIBRATION ROUTE 40 04JUN04 10JUN04 79 EE0302303PAI IVIBRATION ROUTE O)kTA DATA 07:00- 14:59 0302303k 49 0 EE0302309 EEP 77 PAD PAB-CA -VIBRATION 40 04JUN04 10JUN04 79 klA-VIBRATION ROU}0I00-DATA -

EE0302309 PAI ROUTE DATA 07:00- 14:59 I 0302309U 50 1 EE-RCP-03 EEP 76 P-001B-M TAKE VIBRATION 1 04JUN04 04JUN04 172 EE-RCP-C 13 TAKE VIBRATION READING "A" RCP AT NCP/NOT READING A RCP AT 10:00 10:59 02152 17§REACTOR COOLAWIT PUMP MOTOR 51 ! 11 EE-RCP-04 f EEP 82 P-001B-M TAKE VIBRATION 1 04JUN04 04JUN04 172 EE-RCP4 14 TAKE VIBRATION READING "B" RCP AT NCPINOT READING ' RCP AT 10-00 10:59 021521 '5s REACTOR COOLAI ITPUMP MOTOR 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

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 09o00A 1459 INCORE ERMOCOUPLE AT H-1 0301236 56 0 EM0307011L EM 76 D-105 INITIAL EQUALIZE 46 03JUN04 05JUN04 a0 FM 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 _

C- 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 031205STEAM 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 28 67 1 EM0400344A EM 76 P-028A-M 1P-28A-M PERFORM 2 04JUN04 OSJUN04 60 EM04W344A1P. A 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 F 4 Fi ' 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

@ 77 1 EM0215176 EMV 76 RH-00700-O RH-700 MOV ACTUATOR 2 03JUN04 03JUN04 U 1lls^E/

0 MO 51 7 6RH-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 2 8MEBUS 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 I E 0 4 05 8 8 1 DW-030A JUMPER PER IWP 1500 1659 0405881OF-2 84 0 EP0405867

=e EPI 77 BALCM VT-2 EXAMINATION FOR 3 1 01JUN04 03JUN04 U -

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 633 5 PMT 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 89 0 FG0302085 FG2 77 LIGHTING RELAMP MERCURY I:; ;3-11 03JUN04

-04JUN04 I n _

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 HIGH FCImREE24OF 09:OOA 14:59 C ASSE? BLY ROOM GAMMA D TS 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 15:59 030819POST-RE 014:00 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

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 1HOUR 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(

109 1'I 1

- 1IC2Is~,E20 ~'lT-034B IC0408773 T-34B MEASURE I-3 03JUN04 03JUN04 E __ -

12 mT34B MEAS JRE PRESSURE LOCA LY TC 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 09 0 2 3C-l ALARM TEST PROSBI PROBLEM 07:00 14:59 0309023 G-04 EDG NGINE GAUGE CON 0OLPANEL 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 c VERIFICATION 19:00 0D59 PRIMARY SYS EM TESTS 113 1 MM0407618 MM1' 76 RH-00720 IRH-720PERFORMVT 3 03JUN04 03JUN04 192 M 76 8 1RH720PI RFORMVT OFSTUD 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 ( 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 l N 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 OPnmavera 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 01214,16 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 INSCREEN 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 7 WBRICATE 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 NAND INSPECT MOTO RAND 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 NUNIT 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 MM0301090LEUNlTAND 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 134 0 EP9927269A NDE 77 S CONDUCT

b-s -

16 24MAY04 07JUN04 flE _

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 137 138 1 NG-SGRHHVI I

EAMRCP-VT NDE 87 HX-401B I___lDURING NDE I82 j INSP SIG B HANDHOLES RCS LEAK TEST P-01A-M I P-001A-SIGN-OFF IN I 1 1 04JUN04 10°00 04JUN04 04JUN04 10:59 04JUN04 19 170 NG.SGBHH IINSPSIGBHANDHO-ESDURINGRCSLEA& TEST 03019E91STEAM GENERATOR 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 0 ig 7INSPECT PENET ZATION 26 DURING IT- 30 26 DURING IT-230 12:00 12 59 02 13476UREACTOR VES 3EL AND ASSEMBLY Elir E~1111_ _- ElI__],_

141 0 OP0301238 OPO 77 O-PC-073.4 FP VALVE POSmON VERIFICATION CHECK 27 01JUN04 07:OOA O8JUN04 14:59 95 PO 123s FP VALVE POSION VERIFICATI* CHECK 7

t42 o OP030 1271 OPO 77 PT-FP-006 FP CONTROL VALVE .27 o1JUN04 08JUN04 95 po 12 8 FP 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 1 58 VALVE AND FLANGE I HECKS OCONTISOL 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 oPo0 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 13 08 POWERAVAILAE 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) 13 2 5 SW PUMP SHIFT NG AND CWVPUMP BU 1PS CW PUMP BUMPS 00:00- 01:59 03)1325*MONTHLY S VPUMP SHIFTING ANC CW PUMP BUMPS 149 1 OP0301491 OP1 77 O-TS-010A8 TS-tOAUtCAIRLOCK 2 04JUN04 04JUN04 145 OP03 14 9 1 TS-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 2g 6OPERATIONS Ml SHIFT WEEKLY ROU lNE WEEKLY ROUTINE 00:00' 06:59 1296- 53 152 1 OP0301509 OP1 77 TS-RE-004 AXIAL FLUX DIFFERENCE 2 05JUN04 05JUN04 138 OP03) 1 50 9 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 ODPnmavera Systems. Inc FL-03 Execution Publication Set

after 03JUN04 12:00 after 03JUN04 12:00 I U1R28 WORKING SCHEDULE I U RESP WO EQID DESCRIPT1ON RD ES EF IMF IN fI 4 I___

I[OL,6jj9NI&I Xj Ei ST

- ;_-%_0

- _ 1l12,14,16.18,20.221

h. Th 3 2 0.2. 4.6. 8,10 Fr 12.1416,18,20 4 - 221,2,4 ,6,8 10 j j

,a 12,1416.1 156 0 OP0301335 OP2 76 0-PC-DAYS OPERATIONS DAY SHIFT 24 o1JUN04 06JUNo4 125 Op0 ,1 3 35 OPERATIO1 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 0P0 3 0 1 37;7 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 OP0 30 137 9A SYSTEM VALVEAND LOCK CHECKS LOCK CHECKS 08:00' 08:59 0301379 AF SYSTEM VALVE AN LOCK CHECKS 159 2 OP0301618

_ _DRAIN OP2 77 O-PC-023.7 BUMP IDLE HEATER TANK PUMP _

1 OSJUN04 08:00' 0sJUN04 08:9 138 OP03 0 1618 0301618 P IDLE HEATER 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 5 5 0TB1 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 OP0 30 14 4 6MO I+SHIFTING OF IA COM; RESSORSa IACOMPRESSORS/ 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

165 1 X' 0132-020 U~Ul_-

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 NGENERATOR 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,1P-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 11:00A 23:59 ESTABLISH VAC UM PER OI-79 I 170 0 OP0310385C OPS 76 HX-055B-1 IRE-ALIGN 2-A05TO G-02 1 03JUN04 03JUN04 14 P 0 3 85C 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) 031085 171 1 SOPCCO02G OPS SOP-CC-002 lVERIFY CCW FLOWS TO 2 03JUN04 03JUN04 5 OP G0020VERIFYcw 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 TS30(SECTI 0 N 5.23) TEST OF SI-86 B

. i i TEST OF SI-867B 12:00 1359 . U1HIGHILOV HEAD SICHECKVLV 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 ' FJUN ST I I II I 14,1618021

,1

_-012 02,2 4 6 8 ,1,012,14,1618,20.22 0,2,4L,158,1012.14,161 rEr 174 1 3;

SIM-RXSU-B OPS ADMIN REACTOR STARTUP SIM 3

_* 03JUN04 03JUN04 39 XSU-BREACTOF STARTUP SIM INFO SI IARING, CREW B INFO SHARING, CREW B 12:00- 14:59 175 1 OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1 03JUN04 03JUN04 0 3P02 iS176ARH-70 M )V ACTUATOR OPS PA IT PER O-IT-003D OPS PMT PER O-IT-003D 14:00 14:59 021V I76 RCS TO P- 0A/B RHR PUMP SUC1 ION HEADER OPERAT(

176 1 OP5B-002 OPS OP-SB PERFORM RCS BORON 2 03JUN0-4 03JUN04 33 OP! 2PERFORM ICS BORON DILUTION DILUTION 15:00 16:59 0 177 1 SIM-RXSU-C OPS ADMIN REACTOR STARTUP SIM 3 03JUN04 03JUN04 36 3IM-F U-su-c REACTOF STARTUP SIM INFO S NG, CREW C INFO SHARING, CREW C 15:00 17:59 178 1 OPIA37OF OPS OP-1A HEATUP RCS TO 370 deg 2 03JUN04 03JUN04 ( OP1A370FH~j LTUP RCS TO 370 deg F 19:00 20s59 U HEATUP RCS FROM 3 0 TO 370 DEGF 179 1 PT-SI-BA OPS SI-00845A LINE UP EVENTVTEST 2 03JUN04 03JUN04 15 PT-SI-sAUN UP EVENT V TEST RI ; PER 1-PT-SI-s 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 OP0301 566 T-12. IP-1 1A/B CCW P MPSNALVES, PUMPSNALVES, 21:00 22:59 0301566 i 1P-11AIB COMPOF ENT COOLING WATER 3UMPS/VALVES 181 1 OP1A-095 OPS OP-1A ATT. VERIFY RHR VALVE 2 03JUN04 03JUN04 _ OP1A-095 VERlFY RHR VALVE 0 ERABILITY OPERABILITY 21:00 22:59 *VERIFY RHR VALV OPERABILITY 182 1 OPlAO6so OPS OP-1A RAISE RCS PRESSURE 1 03JUN04 03JUN04 ( OPIA( 550 RAISE RCS PRES E TO 650 PSIG I -5 TO 650 PSIG 23:00 23:59 BRAISE RCS PRE SURE TO 650 PSIG 183 1 OPIAO800 OPS OP-1A RAISE RCS PRESSURE 1 04JUN04 04JUN04 ( 0800 RAISE RCS PRE SURE TO 800 PSIG TO 800 PSIG oo00 0o.59

RAISE RCS PR SSURE TO 800 PSIG 184 1 0P13A030 OPS OP-13A ESTABLISH H2 COOLER 2 04JUN04 04JUN04 54 Opt A030 ESTABUSH H2 C 30LER COND FLOW COND FLOW 00:00 01:59 lESTABLISH I 2 COOLER CONDENSI TE FLOW 185 1 OP1A45OF OPS OP-1A HEATUPRCSTO4so- 5 04JUN04 04JUN04 C api, 45OFHEATUP RCS TO 450 - 470 deg F 470 deg F 00:00 04:59 H HEATU RCS FROM 350 TO 4! DDEG F 186 1 B52-424F OPS 76 B42 BUS STAB PMT 1 04JUN04 04JUN04 _ B 2.424FBUS STAB PM -1S--841B-

_1SAI41B 01:00 01:59 202527M480V MOTO CONTROL CENTER P) B SAFEGUARDS I

187 0 OP0309023B OPS 76 C-102 ALIGN 2A06 TO G-03 PER 1 04JUN04 04JUN04 3 0309023BALGN 2A0 TO G-03 PER OI-35A O0-35A 03:00 03:59 03090231G-04 ED( ENGINE GAUGE CON ROL PANEL 188 1 OP1A-040 OPS OP-1A ALIGN SI 2 04JUN04 04JUN04 C C OPIA-040ALiGN SI A CUMULATORS ACCUMULATORS 03:00 04:59 MALIGN I ACCUMULATORS 189 0 OP0309023A OPS 76 C-102 PROTECT G-03 EDG 13 04JUN04 04JUN04 C 0309023A PROTECT G-03 EDG 03:00 15:59 0309023 G-04 EDC ENGINE GAUGE CON FROL PANEL 190 1 RETESTO0 OPS RETESTS WCC RUN S-9 REPORT 0 04JUN04 04JUN04 RETESTo9WCC R N S-9 REPORT FOR R S >540 DEG F FOR RCS >540 DEG F 05:00 04:59 lINSUR ALL RETEST ARE CO IPLETED 191 1 CL07AO10 oPS CL-7A COMPLETE SI HEATUP I 04JUN04 04JUN04 C CL07AOiOCO SI HEATUP CHEC1 UST

_ CHECKLIST 05:00 05:59 ESI H TUP CHECKLIST 192 I P29-PMT I OPS P-029 PERFORM PMT RUN OF 3 04JUN04 04JUN04 P29-PMTPERFO M PMT RUN OF P-29 P-29 05:00 07:59 T RRY TURBINE OVERS '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 after 03JUN04 12:00 U1R28 WORKING SCHEDULE JU1N

_ U ID RESP WO jST EOID DESCRIPTION RD ES EF MF

.1 oi2 6.j14.ijij22 024 . 6 . 8 j1 Fri 4 1416j1: ?Oj I;tr 4 Bjj 0 4 lj EN ;xalr~l~i* -_1_

193 1 PC.7 OPS 77 O-PC-007 LEAK TEST REACTOR J 4 04JUN04 04JUN04 211 PC.7LEAK ST REACTOR COOLU GAS VENT COOLANT GAS VENT I 05:00 08:59 0215928B LEAK TEST REACTOR :OOLANT GAS VENTS fSTEM VALVES 194 1 OPIA50OF OPS OP-1A RAISE RCS TEMPIPRESS 5 04JUN04 04JUN04 0 OPIAS00FRAISE CS TEMPIPRESS TO! T72235

_ TO 547/2235 05:00 09-59 HEATUP RCS FROM 50 TO 500 DEG F 195 1 OP1A-100 OPS OP-1A REDUCE PZR LEVEL TO 1 04JUN04 04JUN04 0 OPtA-t00 RED CE PZR LEVEL TO 20M 20% 06:00 06:59 ELa R PRESSURIZER LE EL720%

196 1 OPlA-110 OPS OP-1A CL 4B, HOT VALVE 6 04JUN04 04JUN04 17 OPIA-1iOCL B, HOT VALVE CHECI UST CHECKLIST 07:00 12:59 OCONTAINMEN- HOT VALVE LINEUPS 197 1 IT-230-A OPS 77 0-IT-0230 INMATE RCS LEAK TEST 0 04JUN04 04JUN04 0 IT-231 AINIATE RCS LEAK' 10:00 09:59 0215EI S5UI CLASS 1COMPC ENTS LEAK TEST FOI LOWING RFSD 198 1 RETESTIO OPS RETESTS WCC RUN S-10 REPORT 0 04JUN04 04JUN04 0 RETESI OWCC RUN S-10 REPI RT FOR RX CRmCAL FOR RX CRmCAL 10:00 09:59 lINSURE ALL RETES' ARE COMPLETED 199 1 RETEST11 OPS RETESTS WCC RUN S-1I REPORT 0 04JUN04 04JUN04 0 RETESI T IWCC RUN S-11 REP( RT FOR STEAM IN FOR STEAM IN 10:00 09:59 ljNSURE ALL RETES ARE COMPLETED 200 1 RETEST12 OPS RETESTS WCC RUN S-12 REPORT 0 04JUN04 04JUN04 0 RETESI T2WCC RUN S-12 REPI RT FOR SYNC FOR SYNC 10:00 09:59 [VERIFY RETESTS F( R SYNCHRONIZATION ARE COMPLETE 201 1 RETEST13 OPS RETESTS WCC RUN S-13 REPORT 0 04JUN04 04JUN04 0 RETESI T 3WCC RUN S-13 REP4 RT FOR W%

FOR 5% 10:00 09.59 IVERIFY RETESTS F( R 5%REACTOR POWI R ARE COMPLETE 202 1 RETEST14 OPS RETESTS WCC RUN S-14 REPORT 0 04JUN04 04JUN04 0 - RETESI T4WCC RUN S-14REPI RT FOR 25%

FOR 25% _ 1000 09"59 IVERIFY RETESTS F( R 25% REACTOR PO' ER ARE COMPLET 203 1 RETEST15 OPS RETESTS WCC RUN S15 REPORT 0 04JUN04 04JUN04 0 RETESI T SWCC RUN S-I5REPI RT FOR 50%

FOR 50% 10:00 09:59 IVERIFY RETESTS F( 50% REACTOR POY ER ARE COMPLET 204 1 RETEST16 OPS RETESTS WCC RUN S-16 REPORT 0 04JUN04 04JUN04 0 RETESI T 6WCC RUN S.-16REPI RT FOR 75%A FOR 75% 10:00 09:59 IVERIFY RETESTS F( iR75% REACTOR POVA ER ARE COMPLET 205 1 RETEST17 OPS RETESTS WCC RUN S-17 REPORT 0 04JUN04 04JUN04 101 RETES1 T7WCC RUN 5-17 REPI IRT FOR 100%

FOR 100% 10:00 09:59 IVERIFY RETESTS F( R 100% REACTOR POI VER ARE COMPLE 206 1 IT-230-B OPS 77 0-IT-0230 ADJUST RCS TO TEST 2 04JUN04 04JUN04 0 3ADJUSTRCS TOTE T PRESSURE PRESSURE 10:00 11:59 IT-231 021 St8 5U5 U1 CLASS 1 CO PONENTS LEAK TEST :OLLOWING RFSD 207 1 0114-070 OPS 01-14 ESTABLISH SG 5 04JUN04 04JUN04 0 0114-( 700ESTABLISH SG BLO' =ON BLOWDOWN 10:00 14:59 ~ESTABLISf SG BLOWDOWN 208 1 OP13A010 OPS OP-13A ALIGN &START MAIN 6 04JUN04 04JUN04 0 OP13A( 0 OAUGN & START MAI I FEED PUMP FEED PUMP 10:00 15:59 AALIGN Al DSTART ONE MAIN FEED PUMP 209 1 EP0403495A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 04JUN04 04JUN04 4 EP04( I 95AOPERATING SUE ORT OF FINAL RCS V ALKDOWN OF FINAL RCS 12:00 15:59 1 3495_REACTO COOLANT SYSTEM (FCS) PRESSURE TF 210 1 B52-428M OPS 76 B42 RUS STAB PMT W-13BZ 1 04JUN04 04JUN04 0 .2428MBUSSTAB PM1 VW.1382 13:00 13:59 202527M480V MOTOF CONTROL CENTER P/ B SAFEGUARDS 2111 0 I OP0405880 I OPS 78 W-013B1 W-013B1 PMT PER IWP 2 04JUN04 04JUN04 0 OF, 058 8 0 W-013B1 PMTI ER IWP 01-128 E-FN 0t.128 E-FN 13:00 14:59 44058O8CONTROL OOM RECIRC FAN

___ ___ I _ __ _ _ I__ I L. .. . .. LI.

Run Date 03JUN04 13:11 LT-03 STANDARD PUBLICATION Sheet 12 of 17 OPrimavera 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 1012.14,16,18,20,221 0. 2.4 . 6.8 .10112.14.16.18.20,221 0. 2.4 ,6, 8 .1011214.16,

_ _T_

__ _-I I . _ . . I 2121 0 0P03014-48 OPS 77 O-TS-009 TS-9. CONTROL ROOM 1 24 HN SYSTEM CHECKS 04JUN04 14:00 05JUN04 0 0 WV1oAAR T

S-9. CONTRO3L ROOM KV SYSTEMlCHECKS 13:59 _ I _ _

. ;I-% ii A I tO NTRC

= _1 ,_ =I_

213 0 OP0309023C OPS 76 C-102 AIGN2AO6TOG-04PEF 1 04JUN04 04JUN04 478 0 1`0309023CALUGN 20 TO G-04 PER O0-35A Ot-35A 15:00 15:59 03090233G-04 EDc~ENGINE GAUGE CON FROL PANEL 214 1 OP1A-210 OPS OP-IA RCSLtTHIUMADDmONS 2 04JUN04 04JUN04 0 OPIA-210RCSLn~HIUM ADDmONS (on I hemistry demand)

(on chemisty demand) 17:00 18:59 CHEMISTRY LITHIUM EVALUATION 215 1 IT-230-F OPS 77 O-IT-0230 DISCONNECTTS-30 I 04JUN04 04JUN04 0 IT-230F D SCONNECT TS-30 TES TRIG PER 01 122 TEST RIG PER 01122 20:00 20:59 02158951 U1 CLASS 1 COMPONI 'NTS LEAK TEST Fj 216 1 IT-230-E OPS 77 04T-0230 POST RCS PRESSURE 2 04JUN04 04JUN04 0 )ST RCS PRESSURE I EST ALIGNMENT TEST ALIGNMENT 20:00 21:59 02158951 IU1 CLASS 1 COMPO qENTS LEAK TEST 217 1 OP0216395B OPS 82 SC-00946A tT-500, PMT OF SC-946A 2 04JUN04 04JUN04 8 500, PMT OF SC-946A 20:00 21:59 02163953 EHX-14C RC HOT LEC SAMPLE HX Di FLL 218 1 SIM-RXSU-F OPS ADMIN REACTOR STARTUP SIM 3 04JUN04 04JUN04 7 SIM-.RXSU-FRl EACTOR STARTUP SIS 11NFO SHARING, Cl INFO SHARING. CREW C 20:0o 22:59 I1U 219 1 OP1A-220 OPS OP-IC RCS LITHIUM ADDmONS 6 04JUN04 05JUN04 2 OPIA.2'. oRCS LITHIUM ADDIT ONS 22:00 03:59 lRRCS CHE MISTRY LITHIUM A 220 1 OPSD-040 OPS OP-SD PART ESTABLISH H2 BLANKET 6 04JUN04 05JUN04 I opS-lm 40 ESTABUSH H2 BL NKET 23:00 04:59 l EESTABtISH H2 BLANKET I?

221 1 OPIA-ATTC OPS OP-1A ADJUST BORON FOR SI 2 05JUN04 05JUN04 2 OFIA-ATTCAWLUST BOF ON FOR S/U AND AND ECIUILIBRATE 02:00 03:59 222 1 RESP-4.IA OPS 77 RESP 4.1 IPTE BRIEF FOR 1 05JUN04 05JUN04 t RESP.4.1AIPTE BI IEF FOR CRmCAL CRmCALrTY 05:00 05:59 0213864EINrn iLCRICALITY ANC 223 1 OP1B-020 OPS OP-1I6RESP APPROACH TO CRIT 6 05JUN04 05JUN04 C OPIB-O20APPF OACH TO CRTCAI 06:00 11:59 _APPROACH1 224 0 01-39J OPS01-39J SECURE PAB 1 05JUN04 05JUN04 0 01-39J SECURE PAB VENI VENTLATION FOR 09c00 09:59 225 0 T3070111H2 OPS D-105 HANG TAG (O 125V D-105 1 05JUN04 OSJUN04 67 T3070111 12HANG TAG (O12t EM REVO-4) 10:0 10:59 226 1 OPD407987 OPS 77 TS-AF-001 TS-AF-001, DOCUMENTATION OF 1 OSJUN04 11:00 05JUN04 11:59 t OP`040 LIN 8 7TS-AF-001, DO(

040, t87jDOCUMENT/

227 1 OPIC-020 OPS OP-1C VERIFY SWlTCHYARD 4 05JUN04 I 05JUN04 C OPI 1i20VERFY swnT LINEUP 1200 15:59 L ELEC 228 1 RHXOIZ PPG MILESTONE END RHR COMMON 0 03JUN04 03JUN04 3 END RH COMMON WORK tHX0IZ 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 1WRK 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

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 RMODE-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@Aa PIr 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 N 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

0213 86461 WORTH 1200* 1759 zEZ ,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 RPS OOTPER INSTALL SHIELDING PIP 8O( DG 5 I 03JUN04 03JUN04 0 600NG 005 429 S HI I[DING AROUND SPS0 STAIO 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 REPAIR -HEAD CONDITIONAL 1 04JUN04 12:00 04JUN04 12:59 170 . DI O 03-041 -H 02[34762REACTOR VESPELDREPAIR CONDITO~AL ACCEPTANCE 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 after 03JUN04 12:00 I U1R28 WORKING SCHEDULE 1012.14.16.18,20.2210 246810I1JUN2U14.16,18,20.221012 4618110112114 16-1 U

E ST -

ID EanD DESCRIlTION RD ES EF 3I WO MF I

URESP I

'i1249'1I!kI le IN 4 kiII !

2461 1 CL-2E wCC CL 2E MODE 3 TO MODE 2 42- 02MAY04 05JUN04 0 L.2q MODE 3 TO MOCIE 2 CHECKUIST CHECKLIST 19:00A 05:59 I - I - Im 247 1 CL-2F wCC 4-4-4_

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

_l CL2JMODE 2-TO MOC4 -

1 CHECKUST

, - g 248 1 CL-2D WCC CL 2D MODE 4 TO MODE 3 7 26MAY04 03JUND4 C .L-21 MODE 4TO MOI E3 CHECKLIST CHECKLIST 19:00A 18:59 249 1 T-0482-R WCC SI-82A 1 Si SI-&52A EM REVO-1 I 03JUN04 03JUND4 505 '.R I 5SI 4-52A E AREV0.1 12:00 12:59 II SlSI-852AER REVO1 0010482 250 2 T306101H WCC Z-02711I2I HANG PERMIT (2 CW 1 03JUN04 03JUN04 E 1`306' 01H HANG PERR T (2CW Z-27112t34 M AREVO-1)

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

251 1 T-8689-R WCC 102-I1TG-0 1 MRR 102-1rrG-01 CE 1 03JUN04 03JUN04 _ FR1 MRR 102-1 G.01 CE REV3.1 REV3-1 13:00 13:59 I1 MRR 102.1 rG-o1 CE REV3-10018 mgI 252 1 T.2076-H WCC P-029 1AF P-29 RECOUPLE 2 03JUN04 03JUNo4 _ T.20' 6-H I AF P-29 RE OUPLE MM REVO01 MM REV0-1 14:00 15:59 076U1 AF P-2! RECOUPLE MM REV0-253 1 T-6316-R WCC RH-700 1 RH RH-700 EM REV1-1 1 03JUN04 03JUN04 _ 001 l16-RI RH RH.7C ) EM REVI-1 15:00 15:59 631631 RH RH '00 EM REV1-1 254 1 T-2076-R WCC P.029 1 AF P.29 RECOUPLE 1 03JUN04 03JUN04 C T.2076-R I AF -29 RECOUPLE MM RI VO-1 MM REVO-1 18:00 18:59 001207651 A P-29 RECOUPLE MM ZEV0-1l 255 1 T-8228-R WCC Z-013 I Z Z-13 CAUTiON TAG 1 03JUN04 03JUN04 C T-8228-R1 ZZ 3 CAUTION TAG OPS REV0.1 OPS REVO-1 18:00 18:59 001822831 Z !-13 CAUTION TAG OP ' REVO-1 256 0 T201662H WCC W-210 HANG TAG (OVNWH I 04JUN04 04JUN04 5 T20 662H HANG TAG (OVN NH W.210 MM REVO01)

W-210 MM REV01) 00:00 00:59 257 0 T302217H WCC - F-236 HANG TAG (OSTP F-236 I 04JUN04 04JUN04 6 T30 21 7H HANG TAG (o ST ' F-236 MM REVO-1)

MM REV0-1) 00:00 00:59 258 0 T305618R WCC P-0311-M REMOVE TAG (OCW I 04JUN04 04JUN04 492 )s61sRREMOVE TAGi OCW P-31B-M EM REV pI)

P-31B-M EM REVO-1) 01:00 01:59 I

259 2 T306t01R WCC Z.027-102 REMOVE PERMIT (2 CW 1 04JUN04 04JUN04 491 306101RREMOVE PEI tMr (2 CWZ-27.1N314 MM REVO01)

Z-27-12134 MM REVO-1) 02:00 02:59 260 2 T304865H WCC YS-03587 HANG TAG (2 CW I 04JUN04 04JUN04 C T30486SH HANG 1 AG (2 CWYS-3587 MM REVOA1)

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 T.8022-H 1 41 V IWP001.128-E-FN ( -13B1) EM REV0-2 (W.13B1) EM REVO-2 07:00 07:59 001802231 480V IWP 01-128E-FN W.13B1) EM REV0-2 262 0 T201662R WCC W-210 REMOVE TAG (OVNWH 1 04JUN04 04JUN04 483 T20166! RREMOVE TAG (o VNN 5HW.210 MM REVO-1)

W.210 MM REVO-1) 10:00 10:59 I

263 1 T-8022-R WCC IWP 1 480V IWP 01.128E-FN 1 04JUN04 04JUN04 C T-8 122.R 1 480V1WP01-12 I E-FN (W.13B1) EM R .VD-2 (W-13B1) EM REVO-2 12:00 12:59 00 1802211 480v IWP 01. 28-E-FN (W-1381) EM REV0-2 2641 0 T2121s4R WCC T-11ISA REMOVE TAG (OWT 1 04JUN04 04JUN04 481 T21: 184R REMOVE TAG (o PVT TM-02-037 REMOV kLCE REVO-1)

TM-02-037 REMOVAL CE 12.00 12:59

.1. L.

I .

Run Date O Primavera Systems, Inc.

03JUN04 13:11l I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set TI Sheet 15 of 17

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

ID RESF WO I EQID DESCRIPTION lRD ES IEF MFF1 - Sat 5

, I STI I 13, 101 1214.16,18,202o21 TT 511 o .2. 4. 6. 8 ,10i12.14,16,18,20.221 0o ,24 . 6. 8 .10i12,14,16.1 46810r k"ke bi!* 1,ii .

W1 :1499 2651 1 T-7754-R wCC TG-01-G 1TU TG-01-G APM I I 04JUN04 I 04JUN04 C T.-r754-R I TU TG.01I-G APM REVO-1 REV0-1 14:00 14:59 001775421 TUTG-01 G APM REV0-1 266 1 T-8169-R WCC TG-01-T I TUJTG-01-TREV6.2-1 1 04JUN04 04JUN04 0 1 T-8169g-R TU TG-0i.T REV6.2-1 14:00 14:59 0018169E1 TU TG401 T REV62-1 267 0 T201664R WCC W-211 REMOVETAG(OVNWH I 04JUN04 04JUN04 479 701f664RREMOVE TAC (0 VNWH W-211 MM F nim)

W-211 MM REVO-1) 14:00 14:59 U

268 0 T302217R WCC F-236 REMOVE TAG (0 STP 1 04JUN04 04JUN04 478 T302217R REMOVE T kG (0 STP F.236 MM RI VO-1)

F-238 MM REVO-1) 15:00 15:59 U

269 1 T-8019-R WCC W-01381 1 480V IWP 01-128-E-FN 2 04JUN04 04JUN04 21 1 T-8019-R U0VIWP 01-128E-FN (W.1381) CAUT REVO-1 (W-13B1)CAUTREVO-1 15:00 16:59 0018019*1 480V WP 01-128 E-FN (W-1 31) CAUT REV0-1 270 1 T-9221-R WCC Z-104A I SW Z-104A MM REVO-1 I 04JUN04 04JUN04 47 6 1 T.9221.R SW Z 104A MM REV0-1 17:00 17:59 001922111 SW Z-104A MM REVO-1 271 1 T-7365-R WCC Z-013 1 ZZ.13 INTEGRATED I 05JUN04 05JUN04 5 T-7 165-R ZZ.13 INTEGRP TED EMMM REV2-1 EM/MM REV2-1 00:00 00:59 00 736511 Z Z-13 INTEG ATED EM/MM RE\

272 0 T301089H WCC HX-366 HANG PERMIT (0 IV 1 05JUN04 05JUN04 5 T301 089H HANG PERMIT (e HV HX4366 MM REV HX-366 MM REV0-1) 0000 00:59 0

273 0 T301090H WCC HX-367 HANG PERMIT (0 HV I 05JUN04 05JUN04 5 T301 090H HANG PERMIT (C IH HXJ367 MM REI HX-367 MM REV0-1) 00:00- 00:59 O

274 0 T301091H WCC HX-368 HANG PERMIT (OHV 1 05JUN04 05JUN04 5 T301 093H HANG PERMIT (C HV HX-368 MM RE!

HX-368 MM REV01) 00:00 00:59 O

275 0 T301092H WCC HX-369 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T30O092H HANG PERMIT (0 H HX.369 MM REI HX-369 MM REVO-1) 00:00- 00:59 O

276 0 T301093H WCC HX-370 HANG PERMIT (0 HV 1 05JUN04 05JUN04 5 T301 093H HANG PERMIT (C HV HX.370 MM REI 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 T-8024-H I 480V IPN 01-128 (01-39) EM REV0-2 09:00 10:59 0018024 H1 480VIWP01.

278 0 T201369H WCC W-032 HANG TAG (OVNPAB 1 05JUN04 05JUN04 7 T20136! HHANG TAG (0 VN W-32 MM REVO-1) 10:00 10:59 1

279 0 T301089R WCC HX-36f REMOVE PERMIT (0 HV 1 05JUN04 05JUN04 459 T30108' IREMOVE PERMn

_ _HX-366 MM REV-1) 10:00 10:59 280 0 T301090R WCC HX-367 REMOVE PERMIT (0 HV 1 05JUN04 05JUN04 459 T301091 RREMOVE PERMn HX-367MMREV0 1) _ 1000 10:59 281 0 T301091R WCC HX-368 REMOVE TAG (OHV 1 05JUN04 05JUN04 459 T301091 RREMOVE TAG (o HX-368 MM REVO-1) 10:00 10:59 282 0 T301092R WCC HX-369 REMOVE TAG (0 HN 1 05JUN04 05JUN04 459 T30109, RREMOVE TAG (0 HX-369 MM REV0-1) 10:00 10:59 2831 0 T301093R WCC HX-370 REMOVE TAG (0 N I 1 05JUN04 I 05JUN04 459 T30109: RREMOVE TAG (0 HX-370 MM REVO-1) 10:00 10.59

__ _ . I 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 IID IRESP WO EQID DESCRIPTnoN RD ES MF 12EF 1 6 Fn JU4NSaf a

T 10 12,14.16,18,20,221 O . 2.,4 .6. 8 ,10112,14.16,18.20.221 0. 2, 4, f,6.8 ..vr12,14,16,'

284 0 T201997H WCC W-013B31 HANG TAG (OVNCR 1 05JUN04 05JUN04 3 t201997H HANG T W.13B1 MM REVO-1) 14:00 14:59 1[

285 1 T-8024-R WCC rWP 1 480VIWPO1-128-E-FN 1 05JUN04 05JUN04 1 T-8024-R 1I (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 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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