ML052030106

U1R28 OCC Interactive Turnover Meeting Agenda

ML052030106
Person / Time
Site:	Point Beach
Issue date:	05/25/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030106 (29)

Text

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I-> ;t NuiE Com mitted to Nuctcar Excellence iF UDLINRFL/O rm 3ona. DU123 Point Beach Nuclear Plant U11R28 OCC Interactive Turnover Meeting Agenda Tuesday, May 25, 2004 Start Time:

1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer / Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Une Supervisors Agenda'

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

a. Containment Fire Loading SAT /

UNSAT -+ Review Deficiencies S. 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)

I BRIEFING NOTES

.00 e V~

I '~

' f UP 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 I-410 1

Commrtted to Nuclcar Point Beach Nuclear Plant U1R28 Refueling Outage 64,Safe t'Topic for week ofMay.23 -729,2004

,,- 7;,.* w<",

Theme for the week This week's theme deals with odds and ends for ComDleting the Outage. We are almost done.

A number of critical work activities will be conducted this week in containment and we will begin a major battery change out It is time to review industry OE from other sites to make sure we've learned from their experiences. Nothing will stop our progress faster than a serious iniuryl Daily Safety Snippets Sunday

'Is there an obstruction in your way that might not stayd 0E13857 May 2002, Fort Calhoun - While moving the reactor vessel head assembly during a refueling outage, the control pendant for the polar crane caught a handrail vertical support pipe, lifting the pipe out of Its mount and causing It to fall 20 ft to the walkway below. Individuals were in the area at the time, but not injured. A review Indicated the pendant caught on nearby equipment many times during past refueling outages and corrective actions were not put in place.

Are there any Htems were our equipment gets caught during moves that we have not resolved?

Mondav The hig picture do we see? And communication is the key.

OE12357 January 2001, River Bend - A worker focused on a moving load and did not pay attention to the movement of the crane. He ended up being forced against a handrail by the cab of the crane, luckily resulting only in minor injuries.

The entire crew was focused on the toad with no one person having oversight of the whole evolution.

During crane operations, do we designate an individual to watch the big picture?

Tuesday

'Peer checks - do we vse them?

December 1997, Byron - An electrician was taken to the hospital for treatment of second-degree burns on his hand and flash bums to his eyes as a result of a mishap. He was one of three electricians assisting a system engineer during a battery discharge test on a new battery bank when he accidentally shorted across the battery with one of the cables used to connect the battery to a resistor bank. An Investigation showed that the electricians and the system engineer had not verified the correct cable configuration. Also, the injured electrician was not wearing low voltage gloves and had rolled up the sleeves of the long-sleeve shirt he was required to wear for this job.

WMat PPE do we wear during battery work?

Wednesday

'ust a reminder to be told, balance that JoadY OE1 0902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went from Inside, closest to the forklift, to the outside, furthest from it. The result - Instability in the load and the pallet Upped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidMwater electrolyte In the switchgear room. This OE Is not just for batery reroval. Balance al your loads!

Thursday WAlake sure the scaffold doesn't slip and come down too quick.

OE14551 July2002, Davis-Besse - A diamond deck plate slipped through a gap between two pieces of floor gratng and dropped 20 ft to the level below, damaging an Instrument ine. 7he rest of our scaffolding Is coming down.

Are we aware of the potential 'holes formaterralto go through?

Friday

'Before heat up, make sure someone has done the clean-uplP OE57698 April2004, Palo Verde -Two mechanics received second degree burns to the face as the result of a flash fire that occurred as they began pre-heating for welding. Isopropyl alcohol was used to dean and liquid had accumulated In the casing of the equipment The oncoming crew was not aware of this buildup as they began work.

Saturdav "Always remember to verify first, or you may take a ride in a hearse. "

1992, Palisades -An experienced electrical technician at Palisades was electrocuted when he failed to install a circuit jumper before removing test equipment from a current transformer. The existing circuit configuration had not been anticipated during work planning, and the decision to use jumpers to maintain energized current transformer circuits during testing had not been reviewed by supervision.

2

Point Beach Nuclear Plant Outage I R28 DAY Supporting Operational Excellence 51 Path N

P Picture Meets I

Outage Radiation Performance I

W.F I

I DUets3f L M.l IXC.u I

ITmih Wis ind meas c!gI.;I ui I I This indicator measures cumulative dose radiation exposure and lbay 51 - May 24I total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Actual 1.987 Cumulative = 79.189 Cumulative Forecast =80.735 Meets:

Exceeds:

<=92 Rem

<=88 Rem Actual Cum.

Dose:

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5123104.

Dose reforecast on 5/23/04 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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

10 US 6e 6.

.6t S

lMaa"Jl Stu Thomas I.

Personnel Contamination Events Cummulative Dose Exposure 20 18 a 16

, 14 i 12 110 6

z4 2

0 P,

P..

PS I.

Actual

.Forecast Goal Actual Forecast GoGoal 0

5 10 15 20 25 30 35 40 45 50 55 60

C t

NI Conmmitted to Nuclear Exclee Outage Status Report Plant:

Point Beach Unit I Day:

Tuesday Today's Date / Time:

5/25/04 1500 Outage Duration: Day 52 Of Refueling Outage Number U1R28 Safety Status Industrial -Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary Radiological Dose to date 79.189 Projected to date

• 80.735 Outage Goal S92 R Difference

-1.546

• Reforecast on 5/23 Number of PCEs 10 Summary: Dose reforecast on 5/23/04 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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

Summary Plant Status Mode:

0 Hot Standby (Mode 3)

D Hot Shutdown (mode 4) 0 Cold Shutdown (Modes)

C Refueling Shutdown (mode 6)

RCS:

Temperature:

90 Pressure:

Vented to Atmosphere RV Level:

69%

Time to Boil:

106 minutes Shutdown Safety Assessment Protected Equipment:

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

• Upper Cavity Decon

• Reactor Head Penetration #26 Relief Request Issues

• S/G Primary Manway Installation

• Install Reactor Head Studs

• Cavity Seal Ring Removal

• Recover SI Accumulators

• Exit Reduced Inventory

• Tension Reactor Head Studs

• Removed Reactor Head Stud Hole Covers Enter Mode 5 Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20/04 I

D105/D106 Station Battery 5/27/04 Harv Hanneman Upconing Ma or Milestones Scheduled Actal 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 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 I

4

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

DIay 25, 2004 UNIT:

I TIME:

1300 KEY SAFETY FUNCTIONS:

REACTIVITY:

GREEN CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

YELLOW GREEN YELLOW GREEN NA PROTECTED EOUIPMENT:

COMMENTS:

• RCS Time to Boil is 106 minutes

• Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency

+1 JBF-1562 Revision 2 10/30/02 Referenccs: NP 10.3.6 NP 10.2.1 5-Page 5of 9

Defined Critical Path I

I MAY U

ID DESCRIPTION 00 RD Cal U SYS EQID TF 25 26 27 I

121.6821 0, 24,4 6, 8 1I2141.82.210

.6. 8.10i12.14,1655,2.2f22 1 MM-84B0N2 REM STUD HOLE CAPS 14 1 1 1 RC R-1 0

M HOECAPS PRIOR TO RP DECON PRIOR TO RP DECON

_MAY04 12_5924MAY04 04:OOA 2

RPJF-1528 DECON UPPER CAVITY 4

4 1 2 CONT JOB FILE 1 0

RPJF-15 BOECON UPPER CAVITY -POST STUDCAPREMOVAL

-POST STUD CAP REMOVAL 25MAY04 13: 025MAY04 16:59 I

MM-8480N3 INSTALLVESSELHEAD 12 12 1 1

RC R-1 0

M -8480N31NSTALLIVESSELHEAD STUDS STUDS 25MA 1700 02014134-26MAY04 04:59 1 MM-8480N1 TENSION PREPS RV HEAD 2

2 1 1

RC R-1 0

MM-_84_ONTENSION PREPS RV HEAD 26MAY04 05:00E0214134-26MAY04 06:59 I

MM-8480N TENSION RV HEAD 4

4 1 1

RC R-1 0

MM.848ONTENSION RV HEAD 26MAY04 07:00_0214134-26MAY04 10:59 1

MM-8480K REPLACE RX HEAD 6

6 1

1 RC R-1 0

MM4480KREPLACE RX HEAD INSULATION PER RMP 9096 INSULATION PER RMP 9096 26MAY04 11 :000214134-26MAY04 16:59 I

EM-M848 JIT FOR CONOSEAL 3

3 1 1

RC R-1 0

EM-84860I FOR CONOSEAL INSTALLATION (NIGHTS)

INSTALLATION (NIGHTS) 26MAY04 17:00E26MAY04 19:59 1

IC10.42B I&C CAVITY RESTORATION 3

3 1 1

XX ICP-10.042 0

IC1O.42BI&C CAVITY RESTORATION 26MAY04 17:00_0300894. 26MAY04 19:59 1

EM-8480P INSTALL CONOSEALS 4

4 1

1 RC RA1 0

EM.8480pINSTALL CONOSEALS 26MAY04 20 00_0214134-26MAY04 23:59 1 MM-8480M INSTALLHEADVENTSPOOL 2

2 1l 1 RC R-1 0

MM.84_0NSTALL HEAD VENT SPOOL PIECE PIECE 27MAY04 00:00 0214134-27MAY04 01:59 1

RCXOOZ RCS BOUNDARY WORK 0

0 1 1

RC CONDITION 0

RCXOOZRCS BOUNDARY WORK COMPLETE COMPLETE 27MAY04 02:00l27MAY04 01:59 1

RCX03A BEGIN FILL & VENT PER 0

0 1 1

RC CONDITION 0

RCX03ABEGIN FILL & VENT PER OP.4A OP-4A 27MAY04 02:00127MAY04 01:59 1

OP4A-020 ALIGNPZR&LOCALVESSEL 2

2 1

1 CV OP-4A 0

OP4A.020kUGN PR & LOCAL VESSEL LEVEL INSTRUME LEVEL INSTRUMENTS 27MAY04 02 00E27MAY04 03:59 I

OP4A-030 ALIGN VCT, LETDOWN &

2 2 l1 1

CV OP-4A 0

OP4AA030AUGN VCT. LETDOWN & CHARGING SYSTEM CHARGING SYSTEMS 27MAY04 04:00E27MAY04 05:59 I

OP4A-040 RCS FILL TO 2-60 %

5 5 1 1

RC OP-4A 0

OP4A.04DRCS FILL TO 200 % PRESSURIZER LEVEL IPRESSURIZER LEVEL II27MAY04 06:002

~71AY04 10:59 1 AP0215123 I P-1B UNDERFREO. RELAY 6

6 8 1 1.16n A52-14 3

AP0215123P-1BUNDERFREQ. RELAY FUNCTIONAL TES1 FUNCTIONALTEST 0215123. 27MAY04 13:5927MAY04 08:0408 Run Date 25MAY04 14:041 LT-16 DEFINED CRITICAL PATH Sheet I of 2 O Prlmavera Systems, Inc.

FL-1 6 DEFINED CRMCAL PATH SET I

____Defined Critical Path MAY U

ID DESCRIPTION 00 RD Cal U SYS EQID TF 25 29 27

_46 8 e12,14.16,18,20.221 0 2 4.6. 8.10112,14.16,18.20.2210. 2. 4. 6. 8.10012.14.16.18.2G,22 I

EM0215123 ASSISTAPR DURING P-1B 6

6 8

1 4.16K\\

A52-14 3

EMO215i23ASSISTAPR DURING P-1B RELAY FUNCTIONALTES RELAY FUNCTIONAL TEST 0215123 -27MAY04 13:5927MAY04 08:00 I

OP4A-045 REMOVE LT-4471447A FROM 2

2 1 1

RC OP-4A 2

OP4A 04_REMOVE LTU447447A FROM SERVIC SERVICE 27MAY04 09:00O27MAY04 10:59 1

IT-320 IT-320, CVCS VALVE 2

2 1 1 CV O-IT-0320 0

ITr3201T 320, CVCS VALVE STROKE STROKES 0215908-27MAY04 12.5927MAY04 11:00K I

OP4A-050 FILL PZR SOLID &

4 4 1 1

RC OP-4A 0

OP4A-05rfILL PZR SOUD & PRESSURIZE TO 50 PSI PRESSURIZE TO 50 PSIG 27MAY04 16:5927MAY04 13:00 1 ICOP4A-060 FILL & VENT RCP SEAL DIP 2

2 1 1

RC OP-4A 0

ICOP4A.0609UL & VENT RCP SEAL DIP INSTRUMENT INSTRUMENTS I

27MAY04 18:5927MAY04 17:00K 1

IC10.3 PZR INSTRUMENT FILL 8

8 1 1

RC ICP-10.003 0

IC10.3PZR INSTRUMENT FIL 0300883-28MAY04 00:5927MAY04 17:00 Run Date 25MAY04 14:04 LT-16 DEFINED CRITICAL PATH Shoot 2 of 2 0 Pdaver SysemsIncFL-16 DEFINED CRITCAL PATH SET

Ibun Date 25MAY04 14:061 Work Activity Risk Assignment I

Sheet 1 of 2 J

ACT WO GRP I HPE EQUIPMENT Actvity Cal DUR START FINISH JUN ID ST RISK Description ID 7

28 1 S29 S 30 FA 31 1 T I W 2 T13 F4 S S S

1 CE160DR035 76 ICE8I DR-Y ML.Y R-1 RX HEAD REPAIR 1

53 22MAY04 27MAY04 REACTOR VESSEL AND ASSEMBLY ORT3Y R-M CLOSEOUT ACTIVITY 07:00A 16:59 2134

- 128CE L__-

il I

IC10 42B 76 IC DRY ML-Y ICP-10 042 I&C CAVITY RESTORATION 1

3 26MAY04 26MAY04 IREFUEUNG CAVITY PREPARATION ORT3-Y R-M 17:00 19:59 0300894 - 1281C I1C0300748 76 IC4 DR-Y ML.Y ICP-02.013 4160 VOLT UV TESTING 1

1 26MAY04 26MAY04 04160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00' 18:59 0300748 - B1081 2

IC0301014 76 IC4 DR-Y ML Y ICP-02.013 4160 VOLT UV TESTING 1

1 26MAY04 26MAY04 04160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00-18:59 0301014 - B10B1 aluilefi tllim.11^

101:6&1"Tll dlLd

lIIPI&IXv 1

MM-8480N2 76 MMI DR-Y ML-Y R-1 REM STUD HOLE CAPS 1

1 24MAY04 25MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PRIOR TO RP DECON 04:00A 12:59 D2141

- 128MM MM-8480N3 76 MM1 DR-Y ML-Y R-1 INSTALL VESSEL HEAD 1

12 25MAY04 26MAY04 MREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M STUDS 17:00 04:59 0214134 - 128MM 1

MM-8480N1 76 MM1 DR-Y ML-Y R-1 TENSION PREPS RV HEAD 1

2 26MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 05:00 08:59 0214134 - 128MM 1

MM-8480N 76 MMI DR-Y ML-Y R-1 TENSION RV HEAD 1

4 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 07:00 10:59 0214134 - 128MM I

MM-8480K 76 MMI DR-Y ML-Y R-1 REPLACE RX HEAD 1

6 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 11:00 16:59 0214134 - 128MM I

MM44801 76 MMI DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1

2 26MAY04 26MAY04

[REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 11:00 12:59 0214134 - 128MM 1

MM-8480V1 76 MM1 DR-Y ML-Y R-1 REMOVE ZIP LIFTS 1

10 26MAY04 27MAY04 EIREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 16:00 01:59 0214134 - 128MM I

MM-5480M 76 MM1 DR-Y ML-Y R-1 INSTALL HEAD VENT SPOOL 1

2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 00:00 01:59 0214134 - 128MM I

MM-8480P 76 MMI DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1

10 27MAY04 27MAY04

[REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 02:00 11:59 0214134 -

128MM 1

MM-8480P1 76 MM1 DR-Y MLIY R-1 RV HEAD DRESS RMP-9096 1

16 27MAY04 28MAY04

]REACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 12:00 03:59 0214134 - 128MM Ie r111 -

Z X iE u -s 1

MM-8485J 76 MM3 DR-Y MLIY P-001B P-001B - ALIGN B RCP PER 1

10 24MAY04 25MAY04 _

DREACTOR COOLANT PUMP ORT3-Y R-M RMP 9002-4 07:00A 21:59 02141

- 128MM 1

MM-8485J1 76 MM3 DR-Y ML-Y P-001B P-001B - RECOUPLE B RCP I1 5

25MAY04 26MAY04 OREACTOR COOLANT PUMP ORT3-Y R-M PER RMP 9002-4 22:00-02:59 0214119 - 128MM 1

MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B - REMOVE 1

6 26MAY04 26MAY04 OREACTOR COOLANT PUMP ORT3-Y R-M BACKSEAT LEAKAGE 03:00 08:59 0214119 -

128MM I

MM-8486A 76 MM3 DR-Y ML-Y P-001B-M RECONNECT UPPER CC 1

4 26MAY04 26MAY04 OREACTOR COOLANT PUMP MOTOR ORT3-Y R-M PIPING RMP 9002-1 03:00 06:59 0215205 - 128MM NMC I WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERRORPOTENTIAL O Primavera Systems, Inc.

25MAY04 14:061 Work Activity Risk Assignment Shoot 2 of 2 U

ACT WO I GRP I HPE EQUIPMENT ActivIty Cal DUR START FINISH MAY I

JUNI ID ST RISK Description ID I

I I

I I

I I

I I

I I I

I I I I

1l MM-8485QZ 76 MM3 DR-ML-Y I P0001B P001B - FINAL ASSEMBLY 1

13 26MAY04 27MAY04 I

ZIREACTOR COOLANT PUMP l ORT3-YR-M

. AFTER COUPLING 17:00-05:59 0214119 - 128MM I___

NMC I WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outageo I

O Prmavera Systems, Inc.

I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MA Y04 12:00

1. U l R

IESP WO EID DESCRIPTION RD ES EF RISK MAY ID f STW j

Tile 5

1 Wed 26 ThU 27

_ I,,16 :- I : i._ _i _11 1

1 NRC-CALL13 ADM MILESTONE OD. CALL NRC TO 1

26MAY04 26MAY04 DR-Y ML-Y 0

CCALL13O D.CA NRC TO WNES MODE 8TO MOD S

WITNESS MODE 6TO 04:00 04:59 ORT3-Y R-N

_MODE 5

2 1

NRC-CALL14 ADM MILESTONE O.D. CALLNRCTO 1 27MAY04 27MAY04 DR-YML-Y 0

R 140..

CA.NRCTO WTHm WITNESS RCS FILL &

03:00 03:59 ORT3-Y R-N I

VENT 3

1 AFP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4

26MAY04 27MAY04 DRN ML-N 13 216539PERFORM ST FORTM 02402 REMOV T-MOD 02-052 REMOVAL 14:00 08:59 ORT3-N R-N 216539

-TG-01 TIRBIN 4

1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 26MAY04 28MAY04 DR-N MLN 0

AP 2 15133GENERATt R METERS ONC4 CALIBRATION ON C-01 CALIBRATION 14:00 11 59 ORT3-N R-N 215133o' 5

1 AP02151Z9 APM 76 X01C AX-01-CINSPECT 16 27MAY04 28MAY04 ODR-N MLN 0

AP02151291 E

AND SET 08:00' 14:59 ORT3-N RN 02151291 6

1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5

26MAY04 26MAY04 DR-N ML-N 0

AP0215126 TRIPF2122 FR PROTECTIVE VING.

PROTECTIVE RELAYING 09 00' 13:59 ORT3-N R-N 0215126

~TG-01 O 3TBREAKER 7

1 AP0215123 APR 76 A52-14 P-B UNDERFREO.

6 27MAY04 27MAY04 DRN ML-N 0

AP0215123 13 UNDERFREC RELAY FUNCTIONAL 08:00 13:59 ORT3-N R-N 0215123 PWRTt

_TEST 02151 8

1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 27MAY04 01JUN04 ODR-N ML-N 155 AP0303658A CAIBRA IA-0l NON-TECH SPEC 08:00' 12.59 ORT3-R-N0338 I

.I I

_ U 9

1 NG0-X1 SXVI BMS 77 HX4015A1 EXTERNALAIRSIDE 4

26MAY04 26MAY04 DR-Y ML-Y 0

N IX 1

5X ExrERNAI AIR SDE COIL INSI ECTION COIL INSPECTION 14:00 17:59 ORT3-Y R-N

.214521 MCM TAINMENTACCIDE JT RECIRC HEAl 10 1

NGSEM714-A BMS 76 W-00IA1 W-1BAI SEM 7.14 4

26MAY04 26MAY04 DR-Y ML-Y 0

NGS M714.AW-001AI 5 A7.14 MEASURE IR FLOW RATE MEASURE AIR FLOW 14:00 17:59 ORT3-Y R-N 214503MC IAINMENTACCIDE ITRECIRCULAT

_________RATES 11 1

NGSEM714-B BMS 76 W-001BI W-001B1 SEM 7.14 4

26MAY04 26MAY04 DR-Y ML-Y 0

NGSEM714-W1001B1 S

SM7 MEASURE FLOWRA MEASURE AR FLOW 14:00 17:59 ORT3-Y R-N 214505C rAINMENTACCIDE RECIRT RATES

________A

_D__IT__CIR ULA 13 1

NGSEM714-C BMS 76 W-001c1 W-001CM

-SEM 7.14 4

26MAY04 26MAY04 DR-Y ML-Y O

NGSEM714-C C -SEM 7.14 ESURE AIR FLO MEASURE AIR FLOW 10:00 21:59 ORT3-Y R-N 0214505 CONTAINMENT A IDENT RECIRY RATES 1 3 1 NGSEM7I4D SMS 76 W-001D1 W-001ID - SEM 7.14 4

26MAY0-4 26MAY04 DR-Y ML--Y 0

NGSEM7144OW I - SEM 7.14ME SURE AIR FLO MEASURE AIR FLOW 18:-00 21:59 ORT3-Y R-N 0214506 CONTAINMENTA IDENTREC RATES 14 0

BM307011. S BM5S 76 0-105 COLLECT AIR FLOW 3

26MAY04 26MAY04 VR-Y ML-Y ThM00 SS I LW0AA(ORC DATA (DOOR CLOSED) 20:00 22:59 ORT3-N R-N 0307011 125V DC STATION BATTERY 15 0

BM30701111 BMS 76 D-105 ENGINEERING 2

26MAY04 27MAY04 DR-N ML-Y 0

DM3070 inIENGINEERING UPPORT: W-85 SUPPORT: W-JSMN6 23:00 0059 ORT3-N R-N 0307 i11125VDCST TION BATIERY DAMPER ADJUSTMENTS_____

16 0

BM307011 TT BMS 76 D-105 COLLECT AIR FLOW 3

26MAY04 27MAY04 I DR-N ML-Y S41 _M3071 tCOLLECT AIR WTON ATA DATA (DOOR PROPPED 23:00 0 1:59 ORT3-N R-N 00 12VDSAINBTE

_OPEN)

____It__125V_____

___T______

Run Date 25MAY04 13:25j LT.03 STANDARD PUBLICATION Sheet I of 20 O Primavera Systems, Inc.

I FL.03 Execution Publication Set I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MAY04 12:00 i

U.

ID lRESPl WO EQa l

DESCRIPTION RD ES EF RISK MF MAY Th2

_e I; 1

m I a.IPtk e I IL I I:

.4 I

146 EE

_1 iijl

_jj 17 0

EM405897Z5 CE 76 D-106 D-106 REMOVE CELLS 2

25MAY04 25MAY04 DR-Y ML-Y 0

5897Z5D.106 IEMOVECELLSIB 21.25,26AND44.

18,21,25,2B AND 4.

07:00A 13:59 ORT3-N R-N 125V DC S ATION BATTERY0 35897 18 0

EM405897Z6 CE 76 D-106 D-106 REPLACE 10 25MAY04 25MAY04 DR-Y ML-Y 0 EM4 5897Z60-106 REPLACE1B,21,25, 56&44WITH PREC ARGED 1821,25,26 & 44 WITH 14:00 23:59 ORT3-N R-N 125V DC STA1 ON BATTERY4051 97 19 0

CE30701I DO CE 76 D-105 REMOVE DOOR 485 1

26MAY04 26MAY04 DR-N ML-Y 0

CE307011D REMOVE DOOR 15 22:00 22:59 ORT3-N R-N 03070 1 125V DC STAT N BATTERY 20 0

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25MAY04 26MAY04 DR-Y ML-Y 125 TG.309 REINSTALL HP RBINE INSULATION INSULATION 22:00 13:59 ORT3-Y R-N 03021 3

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25MAY04 25MAY04 DR-Y M-17 E

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after 25MAY04 12:00 I

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after25MAY04 12:00 U

10 WO EO DESCRIPTION RD ES EF RISK MF MAY RET

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26MAY04 26MAY04 DR-N ML-Y 138 SR 3.04.16.01 07:00 1Z:59 ORT3-N R-N 67 1

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Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 4 of 20 C Primavera Systems, Inc.

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25MAY04 25MAYo4 DR-N ML-N 574 GROUND DETECTION 15:00-16:59 ORT3-N R-N 95 1

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25MAY04 25MAY04 DR-Y ML-Y 0

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P-001B. FINAL P 15247 CAL AND TE 152471 1A-48ORJIT FOR CC REAC RAME VIBRATION

)OLANT PUMP MOI P PER RMP 90461 BATTERY kTA FOR D-106 ON BATTERY RELAY PER IRMP lE DELAY RELAY INSP PER RMP 904 ON BATTERY YINSP PER RMP9I TION BATTERY IT PER 9002-12 EACTOR COOLAM IT 62/A02 RELAY 1I

-02 BUS TIME DEL NOSEAL INSTALLJ OR VESSEL AND A EL ROBES OR 302-1.

I1 5-1 PUMP MOTOR tMP 9302-2 sY RELAY liON (DAYS) iSEMBLY lUr I

hM-mUiR EM R-1 JIT FOR CONOSEAL INSTALLATION (DAYS) 3 26MAY04 26MAY04 DR-N ML-Y 14:00 16:59 ORT3-N R-N a

I I

I I

I

- I I

I J

.I Run Data 25MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 6 of 20 0 Primavera Sysiems, Inc.

I FL-03 Execution Publication Set

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE after 25MAY04 12:00 I

U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF 108 1

EM-84800 EM R-1 JIT FOR CONOSEAL 3

26MAY04 26MAY04 DR-Y ML- _

0 EM-8480QJIT FO t CONOSEAL INST IATION (NIGH INSTALLATION (NIGHTS) 17:00-19-59 ORT3-N R-N F _ACTOR VESSEL 0

4D ASSEMBLY 109 0 EM0215134A EM 77 COM (CONTINUE) 13 26MAY04 27MAY04 DR-N ML-N 240 EM0215134A(CO` TINUE) GAJTRONI S TEST GAI-TRONICS TEST 18 00' 19:59 ORT3-N R-N 02151N34 110 1

EM0215204 EM 76 P-001B-M P-001B-M -MCE 3

26MAY04 26MAY04 DR-Y ML-Y 0

EM0215204 P1B-M -MCE ANA.YZE MOTOR (1j ANALYZE MOTOR 20:00 2259 ORT3-N R-N 0215204 REACTOR COO ANT PUMP MOT 111 1 EM-8480P EM 76 R-1 INSTALL CONOSEALS 4

26MAY04 26MAYD4 DR-N ML-N 0

EM-4UNP STALL CONOSEAL 20:00 23:59 ORT3-N R-N 0214134 REACTORVE SELANDASSEt 112 1

EZMRCP-B1 EM 76 P-001B-M REPLACETlRCPFLOOR 4

26MAY04 26MAY04 DR-Y ML-Y 15 EZMRCP.81 R CE RCP FL 1OR PANELS PANELS 20:00 23:59 ORT3-N R-N 0215205 "REACTOR CO tANT PUMP MC 113 1 EM0215225A EM 76 W-004A-M PERFORM SECOND MCE 4

26MAY04 27MAY04 DR-N ML-N 35 EM0215Z25 PERFORM SECO D MCEW400A-W-004A-M 22:00 01:59 ORT3-N R-N 0215 CONTAINI REACTOR C 114 1 EM0215226A EM 76 W-004B-M PERFORM SECOND MCE 4 26MAY04 27MAY04 DR-N ML-N 35 EM0215226 PERFORM SECO DMCEW-004B-W-004B-M 22:00 01:59 ORT3-N R-N 0215 CONTAIN REACTORC 115 1 EM0215123 EM 76 A52-14 ASSIST APR DURING 6

27MAY04 27MAY04 DR-N ML-N 0

EM0215123 STAPR DUR P-1B RELAY 08:00 13:59 ORT3-N R-N 0215123 PWRT(

116 0

EM0306039A EM 77 ISFSI BLDG (CONT) ISFSI SECURITY 8

27MAY04 27MAY04 DR-Y ML-Y 523 EM0306 S39A(CONT IF BLDG MAINTENANCE -

12:00-19"59 ORT3-N R-N 0

9 E

~IR!E -_ __ 15 -v_

117 _

EM0215189 EMV 76 SI00878C-SI-878C-O MOV 15 25MAY04 26MAY04 DR-N ML-N 0 _

M0215189 INC-O MOVACTW ORCHECK-OUT ACTUATOR CHECK-OUT 19:00-22:59 ORT3-N R-N 0215189 P.15B SI PUMP 1 REACTOR VI 118 1

B52-426CE EMV 76 B-42 BUS STAB PMT I

26MAY04 26MAY04 DR-N ML-N 0

B52-426CEBUS AB PMT"1CC-71 1

_1CC-719 18:00 18:59 ORT3-N R-N 0202527 V MOTORCONTR CENTER PAB' 0A,

1u-116*1

=12W-f:

blZIK',TIYd 119 1 EP0301904 EPI 76 SI VT-2ASMEXI PERIODIC 4

25MAY04 25MAY04 DR-Y ML-Y 84 EP0301904V 2ASME)OPE iICPRESSTEST-C NT SPRAY PRESS TEST - CONT 20:00.

23:59 ORT3-Y R-N 03019042 MSI SYSTEM M LTI AND/OR NON-N MBERED EQUIPMINT 120 1 EP0301910A EPI 77 U1-CONTAIN INSPECT CTMTAND 1

26MAY04 26MAY04 DR-YML-Y 7

EP0301910 INSPECT CTMTA 0 FEEDWATERPE ETRATIONS(K FEEDWATER 10:00 10.59 ORT3-YR-N 03019 OEUNri CONTAII MENT lusl~u~ll~-XT I -ai;rs U _ -_-

121 1

EP04000420 EPT 76 HX-001A

)ISCONNECT&REM 4

23MAY04 25MAY04 DR-N ML-Y 38 2QDISCO NECT& REMOVE DAM ANNU 'ATOR PANEL NOZZLE DAM 23 00A 15:59 ORT3-N R-N STEAM ENERATOR0400 2

122 1 EP0400043Q EPT 76 HX-001B lISCONNECT&REMO 4

25MAY04 25MAY04 DR-N ML-Y 38 QOISCO NECT& REMOVE lE DAM ANN IATOR PANEL NOZZLE DAM 1Z00 15:59 ORT3-N R-N Sr ERATOR400 l~fX~~ll$Si~ts1. MJ11 li~ll i1lc 11 123l i FG0300160R FG1 77 UI-CONTAIN REMOVETEMPSAFETY 10 25MAY04 26MAY04 DR-YML-Y F 13016OREM TEMPAFEY TIFOAM HEAD POTECTION NETIFOAM HEAD 1 18 00 03:59 ORT3-Y R-N 0300160 UNIT 1 ONTAJNMENT Run Date 25MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 7 of 20

_ Primavera Systems, Inc.

FL-03 Execution Publication Set I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MA Y04 IZ:UU l U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF.

Tt 2

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I IN ISOLATION ZONES.

08:00' 12 59 ORT3-Y R-N 0300155_

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I i~e-i -

125 1 FG0300159 FG2 76 FP REMOVE FIRE 8

27MAY04 27MAY04 DR-Y ML-Y F

300159REMOv PROTECTION 14:00 21:59 ORT3-YR-N fW 300159 126 0

FG0300139 FG3 77 EYEWASH ST EYEWASH AND 16 26MAY04 27MAY04 DR-Y ML-Y 128 FG0300139 ASH AND SHOW 'R STATION SHOWER STATION 07:00' 14:59 ORT3-Y R-N 0300139f_

EIEYEV 127 0 FG0300157 FG3 77 INDUSTRIAL INSPECTANDMAINTAIN 16 26MAY04 27MAYD4 DR-Y ML-Y 128 FG03001571N ECTAND MAINT NINDUSTRtAL INDUSTRIAL 07:00' 14:59 ORT3-Y R-N 0300157 3

INDU 128 0

FG0300156 FG3 76 SAFE SD DO INSPECT AND MAINTAIN 18 26MAY04 27MAY04 DR-Y ML-Y 0

FG03001156INSt 'CTAND MAWNT; SAFES SAFE SHUTDOWN 18:00' 22-59 ORT3-Y R-N 0300156 129 0

HP0301854 HP 77 HP RMS QUARTERLY 40 25MAY04 30MAY04 DR-Y ML-N 183 P0 D1 854QUARt RLY FUNCTIONAL Ol RMIS FUNCTIONAL TEST OF 1Zw00 07:59 ORT3-Y R-N 130 1 HP0301878 HP 77 RE-00126 RE-1281RE-127/1RE-12 6

26MAY04 26MAY04 DR-Y ML-N 0

HPO301878 1RE 2SIRE-127t1RE-1 CALIBRATION CALIBRATION 06:00' 11:59 ORT3-Y R-N 0301878 UNIT 1 CONTAlNMENT HIGH RAN E RADIATION M q3 O

RE-234-B10 HP HP RMS RE-234i235 AIR SAMPLE I

26MAY04 26MAY04 DR-Y ML-N 142 RE.234-810R 2345 AIR SAMLE CHANGE OUT CHANGEOUT 08:00 08:59 ORT3-Y R-N 132 0

HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 12 26MAY04 28MAY04 DR-Y ML-N 0

HP030 869RE-230 CALlB TION 12:00 1Z59 ORT3-Y R-N 030 869 133 0 RE-211-810 HP HP RMS RE-211/212 AIR SAMPLE I

27MAY04 27MAY04 DR-Y ML-N 54?

RE-21 IORE-2111212 SAMPLE CHAN CHANGE OUT 00:00 00:59 ORT3-Y R-N 01-11M ;

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I a-t1:1

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1341 1 ENGHEADI HRP R-1 OBTAIN CET 1

26MAY04 26MAY04 DR-N ML-N 0

ENGHEAD AIN CET DIMEN ONAL INFO AT DIMENSIONAL INFO AT 201.00 20.59 ORT3-N R-N 1351 ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3

26MAY04 26MAY04 DRNMLN 153 ENGHEAD2 MNINFOFOR LEREPLAC CABLE REPLACEMENT 21:00 23:59 ORT3-N R-N 1361 I IC10.29D IC1 76 lICP-10.029 l INSERT 4 25MAY04 25MAY04 DR-N MLN

-0iCoS9DINSERT TO3ILESANSTALLH SEALSl

+ IITHIMBLESINSTALL HP _

10.0A 1559 ORTSY R-N I

SEALTjBLE OPERATIONS ORREFUELING03l0890 137 1 IC0300731A IC 76 ICP-13.004 SPEC 200 TECH SPEC-28 25MAY04 26MAY04 DR-N ML-N 551 C03 O731ASPEC 20TECH SPEC.-

A III l

TRAINA 12:00 15:59 ORT3-N R-N A

PEC 21 0 NTERNALS 0300 131 1381 1 lIC10.29E IC l76 lICP-10.029 lICP 10.29 RESTORE 30 25MAYD4 27MAY04 DR-Y ML-Y I I10.291E4P 1029RESTOREIELAL III II SEALTABLE 20:00 01:59 ORT3-YR-N 1 03008901__

SATBT-PRNN 1391 1 IC-CV-F&V3 IC SOP-CV-003 FILL& VENT FI-I 1B PER 2

26MAY04 26MAY04 DR-YML-Y 23

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-003 SOP-CV-003 03:00 04:59 ORT3-N R-N

• CVCS W?/PURIP TION FILL & VENT Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 8 of 20 O Prlmavera Systems, Inc I

FL.03 Execution Publication Set I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MAY04 12:00 I n RESP WO EQtD DESCRIPTION RD ES EF RISK MF MAY ST 2

140 1 IC0213730 IC 76 N-00040 N-40 REPLACE 26MAY04 26MAY04 DR-N ML-N 22 16213730 REPLACE JUN 1ON BOX O-RING JUNCTION BOX 0-RING 08:00 12:59 ORT3-Y R-N 0213730 NM FISSION C MNEL 141 1

IC040761 6A IC 76 VBE-00448 1VBE-448 2

26MAY04 26MAY04 DR-Y ML-Y 0

IC0407616 1VBE-448MOUNT ENSORANDCAB E MOUNTSENSOR AND 10:00-11:59 ORT3-Y R-N 04076 ER-1 RVBOTTC VLOOSE PARTS V 3RATION ELEME 142 1

IC10D42B IC 76 ICP-10.042 I&C CAVITY 3

26MAY04 26MAY04 DR-Y ML-Y 0

IC10.42BI&C C VITY RESTORATIO RESTORATION 17:00 19:59 ORT3-Y R-M 0300894 F FUENG CAVITY REPARATION 143 1 1IC5.14F&V IC 76 11CP-05901 FI-610. 614 B RCP CC 3

26MAY04 26AAY04 DR-Y ML-Y 32 1C5.14F&VFI-"

.6114 B RCP CC

• 18:00 20:59 ORT3-Y R-N 0300977 DIFFERENTIAL PR[ SSUREIFLOW/T 14-4 1

IC1029F IC 76 ICP-10.029 REMOVE SEAL TBL 3

27MAY04 27MAY04 DR-Y ML-Y 46 1029FREMOVE S *ALTBL CART CART 02:00 04:59 ORT3-Y R-N

.00890 SEAL ABLE OPERATI, 145 1

IC10.29G IC 76 ICP-10.029 ICP 1029 SEAL TABLE 2

27MAY04 27MAY04 DR-Y ML-Y 34 IC..29GICP 1029 SEALTABLE PS PRESSURE SW CHECK 03:00 04:59 ORT3-Y R-N 030089DESEAJL 'ABLE OPERATl 146 1 1IC0305574 IC 75 FIC-00110 FIC-1101BORICACID 3

27MAY04 27MAY04 DR-Y ML-N 290 C030S57, C F

10 BORIC ACID DEVIATION ALARM 06:00 08:59 ORT3-Y R-N 0305574M BORIC ACID FL(

147 1

ICOP4A-060 IC OP-4A FILL & VENT RCP SEAL 2

27tMAY04 27MAY04 DR-N ML-N 0

ICOP4AW0 DIP INSTRUMENTS 17:00 18:59 ORT3-N R-N F

148 1

IC10.3 IC 76 ICP-10.003 PZR INSTRUMENT FILL 8

27MAY04 28MAY04 DR-N ML-N 0

IC103P2 17:00 00.59 ORT3-N R-N 0300883f Ih 1E

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149 0 IC03)0691 IC1 77 SEC METAL DETECTOR 25MAY04 25MAY04 DR-Y ML-Y 266 IC03 IMI METAL D 9TECTOR CAUIB rN TEST CALIBRATION TEST 07.00A 1259 ORT3-Y R-N CSEC SYSTER I MULTI ANDOR NO q-NUMBERED ECU MENT0300M1 150 1 IC4.22SMPA ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 6

26MAY04 27MAY04 DR-N ML-Y 0

IC4.22 PAICP 4.22 CONT UNMENT SUMP LE KEYWAYWI SUMP LEVEL KEYWAY 12:00 06:59 ORT3-N R-N 0301 U

CC NTAINMENT SUI 151 1 IC0400553D ICI 76 SERVICE SERVICE MAlNT 4

26MAY04 27MAY04 DR-Y ML-Y 0

IC040 53OSERVICEMAI SUPPORT EO V F.KEYWAY SUPPORT EQ VERIF -

12:00 07:59 ORT3-Y R-N 040 553" 1 IC EQUIPMEN 152 1 IC573A-IA ICI 76 ICP-05.073 ICP-5.73 T-34A 2

26MAY04 26MAY04 DR-Y ML-Y 3

IC 3A.1AICP4.73T 4AACCUMUtLATO LEVEL XMTRL ACCUMULATOR LEVEL 14:00 15:59 ORT3Y R-N 300878EACCUM JLATOR LEVEL TR) NSMITTERS 153 1

IC5.73B-1 ICI 76 ICP-05.073 ICP-5.73 FIING LEAK 2

27MAY04 27MAY04 DR-Y ML-Y 0

IC5.733-11CP-i.73 FTlIING LFJ PMT WHEN 06:00 07:59 ORT3-Y R-N 0300878S CCUMULATORi 154 1

IC4225MP8 ICI 75 ICP-04.022 ICP 422 CONTAINMENT 10 27MAY04 27MAY04 DR-N ML-Y 14 IC4.22SMPB1C 4.22 CONTAIN14 SUMP NON-KEYWAY 07:00 16:59 ORT3-N R-N 00 155 1 IC0400553F ICI 76 SERVICE SERVICE MAINT

6. 27MA 271MAY04 DR-Y ML-Y 14 IC04053F CE MAINT E SUPPORTEQ VERIF 13:59 ORT3-Y R-N M

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1 IC0300995 IC4 76 MS-02348-O DIAGNOSTIC CHECK 25MAy04 25MAY04 DR-Y ML-Y 0 _ :0300995DIA NOSTIC CHECK 18:00 2159 ORTYRN

0300995, lEXTRACTIONsEMTOBLDGHTG cNTROLTRIPOPE 1571 1 IC0300748 IC4 76 ICP-02.013 4160VOLTUVTESTING 1 26MAY04 26MAY04 DR-Y ML-Y 548 I 1C0300749 4160 VOLT UVTESTING 18:00-18:59 OTNR-M 0300748141 OVOLT UNDERVm TAGE Run Date 25MAY04 13:25 LT-03 STANDARD PUBLICATION Sheet 9 of 20 C Primavera Svstems Inc.

I FL-03 Execution Publication Set

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I 1591 1 I MM-8480N2 MMi 76 R-1 REM STUD HOLE CAPS PRIOR TO RP DECON 1 I 24MAY04 I 25MAY04 04-OOA 12:59 DR-Y ML-Y ORT3-Y R-M 0 U 160 1

MM-8858A MM1 82 W-001C1 W-1C1, FME CLOSE 1

25MAY04 25MAY04 DR-Y ML-Y 0

OUT INSPECTION 13:00 13:59 ORT3-N R-N 161 1 MM0311945C MMI 76 T-001 T-1. MANAGEMENT FME 1

25MAY04 25MAY04 DR-Y ML-Y 0 U CLOSE OUT INSPECTIOI 13:00 13:59 ORT3-Y R-N 162 1 MM0311945D MMI 76 T-0O1 1T-I REPAIR 2

25MAY04 25MAY04 DR-Y ML-Y 0

DIAPHRAGM SCREW 14:00 15:59 ORT3-N R-N 163 1 MM0311945A MM1 76 T-001 T-1. RE-INSTALL 6

25MAY04 25MAY04 DR-N ML-Y 0

PRESSURIZER MANWAY 14:00-19.59 ORT3-Y R-N 164 1 MM-8480N3 MMI 76 R-I INSTALL VESSEL HEAD 12 25MAY04 26MAY04 DR-Y ML-Y 0

STUDS 17:00 04:59 ORT3-Y R-M 165 1 MM-8480N1 MM1 76 R-1 TENSION PREPS RV 2

28MAY04 26MAY04 DR-Y ML-Y 0

HEAD 05:00 06:59 ORT3-Y R-M 6

1 MM-8480N MM1 76 R-1 TENSION RV HEAD 4

26MAY04 26MAY04 DR-Y ML-Y 0

07:00 10 59 ORT3-YR-M 157 1 MM-8480L MM1 76 R-1 INSTALL PZR VENT 2

26MAY04 26MAY04 DR-Y ML-Y 13 FLANGE 11:00 12-.59 ORT3-N R-M 168 1 MMFMEREM MM1 R-1 REMOVE FME BARRIER 4

26MAY04 26MAY04 DR-Y ML-Y 140 6

11:00 14:59 ORT3-N R-N 169 1 MM-8480K MM1 76 R-1 REPLACE RX HEAD 6

26MAY04 26MAY04 DR-Y ML-Y 0

INSULATION PER RMP 11:00 16:59 ORT3-Y R-M 170 1 MM-848WV1 MMI 76 R-1 REMOVE ZIP LIFTS 10 26MAY04 27MAY04 DR-Y ML-Y 0

16:00 01:59 ORT3-N R-M 171 1 MM0214184 MMI 76 Z-016 AUXLIARY HOISTWIRE 6

26MAY04 26MAY04 DR-Y ML-Y 0

ROPE INSPECTION 18:00 23:59 ORT3-N R-N 172 1 MM-8480M MM1 76 R-1 INSTALLHEAD VENT 2

27MAY04 27MAY04 DR-Y ML-Y 0

SPOOL PIECE 00 00 01:59 ORT3-N R-M IM-1 MO MO MO cON2 REM SI IREACTORVi 858AW-IC1, I

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.4 1741 11 MM99249715B1I 76 HS-1 HS-1. REINSTALL SNUBBER, AS-LEFT 8 I 27MAY04 27MAY04 DR-Y ML-Y 07.00 12.59 ORT3-N R-N 53 I.

1, REINSTALL

_HX-1A SC BoP1 RV HEAD 134in 1751 1 MM-8480P1 MM1 76 R-1 RV HEAD DRESS RMP-9096 (cnL.) see 16 27MAY04 28MAY04 DR-Y ML-Y 0

12:00 03:59 ORT3-N R-M Z___________

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Run Date 25MAY04 13:251 LT.03 STANDARD PUBLICATION I

Sheet 10 of 20 PrimaveraSystemsInc.

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M02i347SAC FIBER OPTICS 17 00 00-59 ORT3-N R-N

_213478K 177 2 MM0406166 MM2 77 CV-00283B 2CV-283B TEST VALVE 2

19MAY04 25MAY04 DR-Y ML-Y 262 M 061662CV.28 B TEST VALVE BY 12004 (SPARE)

BYSr27r2004 (SPARE) 23:OOA 19 9 ORT3-N R-N

^EE2 -2B CHARGING PU4P DISCHARGEREJEFTO2T-4VCT0 D6166 178 1 MM0214110B MM2 76 MS-02018 MS-2018-0O REPAIRAIR 1 25MAY04 25MAY04 DR-Y ML-Y 0 MO 14110BMS-20 8-0 REPAIR AIR I EAK ON ACTUATO LEAK ON ACTUATOR 08:00A 12:59 ORT3-N R-N HX-1ASGHE iDERMAINSTEAM STOPCONTROL02 4110 179 1 MM0408498 MM2 20 Z-104A 1Z-104A REPAIR 20 27MAY04 28MAY04 0

MM040849S 1Z 104A REPAIRS STRAINER 07:00 02:59 0408498 180 0 MM0201387 MM2 77 Z-017 MRE ROPE INSPECTIO 22 27MAY04 DR-Y MI-V 246 _1 MM0201387 E ROPE INS 09:0 1-5 ORT3-N R-N 013 F PT' 181 1

MM-8485J MM3 76 P-001B P-01B -ALIGN B RCP 10 24MAY04 25MAY04 DR-Y ML-Y 0

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MM-848BA MM3 76 P-001B-M RECONNECT UPPER CC 4 26MAY04 26MAY04 DR-Y ML-Y a

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MM-8485H MM3 76 P.001B P-0018-REMOVE 6

26MAY04 26MAY04 DR-Y ML-Y 0

5HPn001B.

MOVE BACKSEA LEAKAGE COLLE TION RIG BACKSEATLEAKAGE 03:00 08:59 ORT3-Y R-M 0214119 REACTOR OW TPUMP 185 1 MM-8485QZI MM3 76 P-0010B P.001-FINAL 13 26MAY04 27MAY04 DR-Y ML-Y 0

MM-485QZ P-001 -FINAL ASSEMBL AFTER COUPI ASSEMBLY AFTER 17:00 05:59 ORT3-Y R-M 0214119

_EI TOR COOLAN 156 1 MM0407622 MM3 76 CV-00302B ICV-02B. REPLACE 4 26MAY04 26MAY04 DR-Y ML-Y 0

MM04076221 Vd028, REPLACEFL jGE FLANGE 18:00 21:59 ORT3-NR-N 0407622 IP-1B RCP SEAL ATER INJECT1 187 0 MM-8485AB MM3 76 Z-m REMOVEZIP UFT FROM 2 27MAY04 27MAY04 DR-Y ML-Y 731 MM-485-A REMOVE DP L I

ABOVE RCP-B CUBICLE _

o-a00 11:59 ORT3-Y R-N 188 0 EP9927269A lNDE 77 S

I CONDUCT 30 24MAY04 31MAY04 DR-YML-Y 117 _OAO CT CMUSTRU C INSPECTION CIVILtSTRUCTURAL 10:C0A 0959 ORT3-Y R-N 189 0 EP9927270A NDE 77 S

CONDUCT 30 24MAY04 31MAY04 DR-Y ML-Y 117 pg ACOND CTCMIJSTRUCT.1LINSPECniON CMLISTRUCTURAL 10:00A 0959 ORT3-Y R-N 190 1 EP0301912 NDE 77 Z-021 EXAMINEREACTOR 10 26MAY04 26MAY04 DR-YML-Y 25 EP030`1912 INEREACTORHI ADLFTRIO HEAD LIFT RIG WELDS 07 00, 16:59 ORT3-YR-03019 Y

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CHANGE SSB 1 25MAY04 25MAY04 578 P0 84 54CHANG5S8vENTiLATlIL

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_ a I i VENTILATIONFILTER 12:00 12.59 04084s4 Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 11 of20 O Prlmavera Systems, Inc.

I FL-03 Execution Publication Set

after 25MAY04 12:00 I

UlR28 WORKING SCHEDULE!

I after 25MA Y04 12:00 w '

ID DSDl WO EQID DESCRIPTION RD ES EF RISK TUo 25 2_

MAY TU27 ST

-ed--

-T.

_21 192 0 OP0301294 OPI 76 O-PC-MIDS OPERATIONSMIDSHIFT 14 21MAY04 27MAY04 DR-Y ML-Y 154 P0 1294OPERA IONS MUID SHIFT V LYROUTINE WEEKLY ROUTINE 00.WA 06:59 ORT3-Y R-N E-AnONS MID 193 1 OP0301535 OP1 77 O-IT-0060 IT-60. UNIT 1 3

25MAY04 25MAY04 DR-Y ML-Y 53 po S3SIT 60U U I CONTAINMEN ISOLATION CONTAINMENT 12:00 14:59 ORT3-Y R-N UNIT 1 CNTAINMENT ISOLA ION VALVESO0301 5 ~

194 0

OP0301301 OP1 77 O-PC-086 SAMPLEBDE BOTTOMS 1

26MAY04 26MAY04 DR-Y ML-Y 167 OP03 t301 SAMP.LE BDE IOTTOMS 00:00 00:59 ORT3-Y R-N 031 130ISAMPLEBD BOTTOMS ANDW HOLDUPT (T-19) 195 1 OP0310122 OPI 77 PT-RMS-001 TEST RMS FUNCTION I

26MAY04 26MAY04 167 OP031 j22TESTRMS FU ICTION OFSGBDV LVES OFSGBD VALVES 00 00 00:59 031 1221MAIN STEM VALVES FUNCTIO AL UNIT I (QUARTE RLY) 196 1

OP0301484 OP1 77 041T-0080 rr-80 UNIT 1 N AND 2

26MAY04 26MAY04 0

OP03 1484 40, UNIT I U UN AND RADWA RADWASTE 00:00 01:59 0

494AUNrr 1 MAI J AND RADWASTE TEAM VALVES 197 2 OP0301611 OP1 77 TS-CONT-00 CONTISOLVALVE AND 2

26MAY04 26MAY04 DR-Y ML-Y 166 OP03 611 CONT ISOL VA LVE AND FLANGE ECKS FLANGE CHECKS 00D00-01:59 ORT3-Y R-N 03i 161 CONT I VALVE AND FLAN VERIFICATION (O SIDE 198 0 OP0301307 OPI 77 TS-EP-001 POWER AVAILABITUY 1

27MAY04 27MAY04 DR-Y ML-Y 160 OP0 307 POWER AVA BIlY VERIFIC VERIFICATIONS 00 00-00:59 ORT3-Y R-N

_03/

30POWERAV LABLTfYVERIF1 199 0 OP0301334 OP2 76 O-PC-DAYS OPERATIONSDAYSHIFT 38 25MAY04 30MAY04 DR-Y MI-Y 133 PC 334OPERA lONSDAYSHIFT EKLYROUTINE WEEKLY ROUTINE 08:00A 14:59 ORT3-Y R-N l

w l-m_

0 O OP0301386 OP2 76 O-PC-01Z6 G-03 EDG VIBRATION I

25MAY04 25MAY04 DR-N ML-N 170 PC 1386G-03 ED VIBRATION (QUA ITERLY)

(QUARTERLY) 12:00 1259 ORT3-Y R-N G-03 EMER6 -NCY DIESEL GENE RATOR VIBRATION OUART0301386 201 0

OP0301368 OP2 76 O-TS-083 TS-83, G-03 5

25MAY04 25MAY04 DR-N ML-N 0 PC 1368TS-83,

-03 EMERGENCY D ESEL EMERGENCY DIESEL 12:00' 16:59 ORT3-Y R-N G-03 MERGENCY DIESE. GENERATOR MON THLY0301368 202 0 OP0301372 OP2 76 PT-FP-002 DIESEL ENGINE-DRIVEN 1

25MAY04 25MAY04 DR-N ML-N 575 pOP 1372DIESEL NGNE-DRIVEN PUMP FIRE PUMP 15:00-15:59 ORT3-Y R-N 03 372EDIESEL INE-DRIVEN FI E PUMP FUNCTION ALTEST 203 0

OP0301357 OP2 76 04PC-043.5 SERVICE WATERTO 2

25MAY04 25MAY04 DR-N ML-N 574 Op0 1357SERVIC WATER TO AO FEEDWATER ALtXILIARY FEEDWATER 15:00-16:59 ORT3-Y R-N 03 357ES E WATER TO PUMP UNE FLUSH 204 1

OP0301550 OP3 77 O-PC001.2 TBl MONTHLY 14 19MAY04 26MAY04 DR-Y ML-Y 154 OpC 01550TB MO YHEATI TION HEATINGNENTILATION 16:OOA 22:59 ORT3-Y R-N U

T B

1 MONTHLY EA1INGNENTIL 205 1 OP0301554 OP3 77 TS-CCW-001 CC SYSTEMVALVE 1 25MAY04 25MAY04 DR-YML-Y 167 Op O1554CC SYSrEM VALVE POSM iN CHECKS POSmON CHECKS 16:00 16:59 ORT3-Y R-N 0 15541CCW LOW PATH VALVE SmONVERIFICA ON 206 0 OP0301426 OP3 76 O-PC-009.6 MONTHLY SHIFTING OF 2

25MAY04 25MAY04 DR-N ML-N 166 OP0 01426MONTH Y SHFTING OF K-SERVICE K-3A(B SERVICE 16:00 17:59 ORT3-N R-N 0 1426lMO THLYS-HIFTING OF -WA SERVICEA COMPRESSO 207 0

OP0308222 OP3 77 O-PC-045.1 BLOWDOWNAIR I

28MAY04 26MAY04 DR-N ML-N 160 IP03082BL22 AIR REC S

RECEIVERS 16:00 16:59 ORT`3Y R-N 03082221PER IC BLOWDOWN 0 AR RECEIVER 208 2 OP0301640 OP3 77 O-PC-001.3 TB2 MONTHLY 32 26MAY04 30MAY04 DR-YML-Y 129 IP030Ig40gT2MO LYKEAIN 11LATON HEATINGNENTILATnON 16:00 19:59 ORT3-Y R-N 0301640 209 0 OP0301396 OP3 77 O-PCSVMNG OPS SWING SHIFT 49 26MAY04 01JUN04 DR-Y MLY 112

.P03013950P5 NG ST Li ROUTINE WEEKLY ROUTINE 16:00 2Z59 ORT3-Y R-N 030 396 Run Data 25MAY04 13:25J LT 03 STANDARD PUBLICATION Sheet 12 of 20 C Primavera Svstemns Inc.

I FL-03 Execution Publication Set I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MA Y04 12:00 U

IO RESP WO ElIO DESCRIPTION RO ES EF RISK MF A25 MY M

1 i

!Wed2R Thu27 210 2 U2GNDR-8 OP3 TG-01 DRAIN U2 MAIN 1

26MAY04 26MAY04 DR-Y ML-Y 0

U2GNDR-BD U2MAIN ELECTI CALGENERAT ELECTRICAL 18:00 18:59 ORT3-Y R-N

.2 INERAR GENERATOR PER PC tL2 MN GENERATOR 211 0 OP0301431 OP3 77 O-PC-078B4 NSB FIRE PROTECTION I

27MAY04 27MAY04 153

,P0301431 NSB

_CONTROL VALVE _

16:00 11:59__0311I il i _

TES

::i:__

212 1

PC-771 0OPS 77 O-PC-077.11 AUTO FP VALVIETRIP 18I 22MAY0 26MAAY04 DR-YML-Y 59 1

)7pJ ETPTEST 11 PC71 OP 7J OP-J.j TEST 1 028MffOA0 20M3:5Y9 ORT3-N R-N 59A__

FPS Vj VE TRIP-TEST ANl ALARM VERIF1CA ION TEST 02159 213 1 CL07BO10 OPS CL-07B FILL & VENT Si VALVE 6

22MAY04 25MAY04 DR-Y ML-Y 32 LO OIOFLL&

NT SI VALVE 12:OOA 17:59 ORT3-N R-N FILL EN SI VALVE Li 4EPSl 214 1 CLI1J010 OPS CLAW CONTAINMENT SW 2

24MAY04 25MAY04 DR.Y ML-Y 55 LI J1CONTAIN NTSW VALVE VALVE 07 WOA 13:59 ORT3-N R.N SERVICE ATER IN CONTAINk ENT 215 1 01100-60 OPS T-034A T-034A-FILL SI 8

25MAY04 25MAY04 DR-N ML-N 0 110 T.034A.Fl SIACCUMULAT R ACCUMULATOR 12:00 19'59 ORT3-NR-N 216 1 PC-76.7 OPS 77 0-PC-076.7 AUTO DRY CHEMICAL 2

25MAY04 25MAY04 DR-N ML-Y 57 0-7ATO DRY HEMICAL FIRE EK NGUISHER INSPE ON INSPECTION 1300 1459 ORT3-N R-N MAINTANSP FIXED AUTO DC IRE EXTINGUISHING SYS 0215931 217 1

CL13AO10 OPS CL-13A MAIN STEAM VALVE 8

25MAY04 25MAY04 DR-N ML-N 114 CLI ' 01A0 iN VALVE UNEUP i UNEUPS 13:00 2059 ORT3-N R-N MAIN STEAM VALVI LINEUPS FOR HE UP r416 1

IT-280A-18 OPS 77 04IT-0280A MSIV STROKE TEST, 4

25MAY04 25MAY04 DR-N ML-Y 0.2AIMV OETSTIT20(S21) 1O0 IT-280A(MS-02018) 14:00 17T59 ORT3-N R-N

[

S STOP VALVES S KETEST(CSD) 200 DEGF0215899 219 1 RPJF-153B OPS LOWER CAVI SECURE CAVITY DRAIN I

25MAY04 25MAY04 DR-Y ML-Y 0

FI 53B SECU t CAVITY DnAIN 17:00 17:59 ORT3-N R-N 220 1 0162-030 OPS HX-01A REFILLStGATO51(r 4

25MAY04 25MAY04 DR-N ML-N 3

SG2A030 GATO 5Iwn UChemicals wfWVLU Chemicals 17:00 20:59 ORT3-N R-N FfigA SIG using a xfliary feed 221 1

Ir-0058 OPS 77 O-[Tr0005B CTMT SPRAY PUMPS & 8 25MAY04 26MAY04 DR-Y ML-Y 0

IT-DOS SAY PUMP, &VALVES TEST VALVES TEST 20:00 03:59 ORT3-N R-N 021C5890CONTA. IMENT SPRAY PUNP AND VALVE TES NG (CSD) 222 1 RP1D-080 OPS O-RP-0011D FLUSH CAVITY DRAIN 24 25MAY04 26MAY04 DR-Y ML-Y 0

RPiD.8 USHCAVTI DRAI INE I

LINE 20:00 19:59 ORT3-N R-N F -USH CAVITY DRAR UNE & REMOV 223 1 01100-50 OPS T-034A T-034A - PRESSURIZE SI 16 25MAY04 26MAY04 DR-N ML-N 0

01100- T.034A-PRESS i SI ACCUMULAt OR ACCUMULATOR 2Z00 13:59 ORT3-N R-N 224 1 CL04AOl OPS CL-04A CL 4A PART 1. RCS F&V 10 26MAYo4 26MAY04 DR-Y ML-Y 16 CLO4 Oi0CL4APART1, C

VALVEC iECKLST VALVE CHECKLIST 0ft.00 09.59 ORT3-N R-N FILL &VENT RCS 1ALVEULNEUPS 225 1

O-RT.069 OPS 77 O-RT-069 PERFORMLLRTON P-t 4

26MAY04 26MAY04 OR-N ML-N 0

o.Rr-06g RMLLRTON BCCWLUNES CCW LNES 07:00 1RM5 RT-R-2102RCTOAND MP-10(P.16/Pli 226 1 RF-350A OPS 77 O-RF-350A RF-350A. FUEL 8

26MAY04 26MAY04 DR-Y ML-Y 48 RF.350A

-350A. FUEL HANJING EQUIPMENT EMOVAL HANDLING EOUIPMENT 08:00 15:9 ORT3N R-N l

0215941 FUEL DUNG EQUIPME REMOVAL FR' REMOVAL

_______DNG

____ERMOVAFR 227 1 SOPCCO02C OPS SOP-CC-002 FILL & VENT RCP/ELHX 6

26MAY04 26MAY04 DR-N ML-N 0

SOPCC 2CFILL & VENT RCIELH1X CCW S M

CCWSYSTEM 11:00 16:59 ORT3-NR-N l

Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION I

Sheet 13 of 20 a Primavera Systems, Inc.

l FL-03 Execution Publication Set I

after 25MAY04 12:00

I U1R28 WORKING SCHEDULE I

after 25MAY04 12:00 I

~IIIIMAY X Ul ID IRESP1 WO EaD DESCRIPTION RD ES EF RISK MF Tue25 Wed26 1

Thu 27 Tu 25 We _6Th7 ST II

lt13.02.41611 0, 2_4 6. 8,01,41_82 2 _. 2

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UpvL;-Ub(j OPS Ufl-vu SECURE CONTAINMIN I I I IMAYo4 26MAY04 OR-N ML-Y PURGE FOR CFC FLOW 13:W-13:59 ORT3-N R-N TFRTINPM.

U OP 229 0 OP0405897A OPS 76 D-106 PLACE D-108iD-106 3

26MAY04 26MAY04 DR-N ML-N 0

INSERVICE ON D-04 14:00 16:59 ORT3-N R-N 230 1

01100-70 OPS T-034B T-034B - PRESSURIZE SI 16 26MAY04 27MAY04 DR-N ML-N 0

ACCUMULATOR 14:00 05:59 ORT3-N R-N 231 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TO LEAK I

26MAY04 26MAY04 DR-N ML-N 0

CHECK POST 17:00 17:59 ORT3-N R-N O-RT-067/68M69 232 1 OP0215959 OPS 77 O-RT-011 ORTI1.CC-767CHECK 3

26MAY04 26MAY04 DR-N ML-N 31 VALVE STROKE TEST 17:00 19:59 ORT3-N R-N 233 0 OP0307011B OPS 76 D-105 PLACE D-109D-305 3

26MAY04 26MAY04 DR-N ML-N 0

INSERVICE FOR 17:00 19:59 ORT3-N R-N D-107/1D-105 234 1 B52-426C OPS 76 B-42 BUS STAB PMT I

26MAY04 26MAY04 DR-N ML-N 0

_ICC-719 18:00 18:59 ORT3-N R-N 235 0 OP307011CC OPS 76 D-105 ESTABLISH FIRE I

26MAY04 26MAY04 DR-N ML-Y 1

ROUNDS FOR DOOR 485 20W00 20"59 ORT3-N R-N OOs__

236 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2 26MAY04 26MAY04 0

W-W4A IN SERVICE 20o00 21:59

-3 1

OP0215226 OPS W-W04B OPERATIONS TO PLACE 2

26MAY04 26MAY04 DR-N ML-N 0

W-004B IN-SERVICE 20:00 21:59 ORT3-N R-N 238 1 RPJF-153D OPS LOWER CAVI SECURE CAVITY DRAIN 2

26MAY04 26MAY04 DR-N ML-N 0

200 21:59 ORT3-N R-N 239 1 OP4A-035 OPS OP-4A OBTAIN TARGET BORON I

26MAY04 26MAY04 DR-Y ML-Y 0

FROM RE PER OP 4A 21:00 21:59 ORT3-N R-N 240 1 OP9C-055 OPS OP-9C RESTORE I

26MAY04 26MAY04 DR-N ML-N 50 CONTAINMENT PURGE 22:00 22:59 ORT3-N R-N 241 1 O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT 4

26MAY04 27MAY04 DR-N ML-Y 0

DAMPER 22.00 01:59 ORT3-N R-N L242 1

OP0215189 OPS 76 Sl-00878C-SI-878C PMT STROKE 1

26MAY04 26MAY04 DR-N ML-N 0

PER IT-210 23:00 23:59 ORT3-N R-N 243 0 OP307011 EE OPS 76 D-105 ADJUST D-105 ROOM 2

26MAY04 27MAY04 DR-N ML-Y 0

VENTILATION LAW01-39 23:00 00:59 ORT3-N R-N 24 1

OP0214023 OPS 82 AF-00104 IT-10 PMT OF AF-104 3

27MAY04 27MAY04 DR-N ML-Y 86 00:00 02:59 ORT3-N R-N 245 0 OP0408415B OPS 77 O4T-0010D IT-10A, P-38AIB AFW 3

27MAY04 27MAY04 DR-N ML-Y 86 PUMPSANDVALVESTO 00B00 W

oz59 ORT3-N R-N nX-1B 77_____D D

A OPo 0-05 SECURE COI 05"7APLACE D-1 1405897 125V[

1100-70T-034B *PF O-RT-06789PMTS

,ECCV OP0 2 1 5 9 59ORT 1 0215959=C DP030701iBPLACI 0307011 I

B52.426CBUS 0202527148 OP307011CCE 03070111 OP0215225C OP0215226C RPJF-153Ds OP4A-031 OP9C-O O-RT-01 02159!

OP0215 0215 OP30701 0307 OP021 021 OP0408 040 O-RT-021 I

ITAINMENT PURGE SID106 INSERVICI 1C STATION BATTE ESSURIZE SI ACCL rEp TO LEAK CHEC

'TO AND FROM P-1

,. CC-767 CHECKV HECK VALVE STRC D-109/D.305 INSEI

?5V DC STATION B)

STAB PMT'ICC-71 V MOTOR CONTRC iTABUSH FIRE RO 125V DC STATION I PERATIONS TO PL PERATIONS TO PL ICONTAINMENT R

=CURE CAVIlY DR OBTAIN TARGET B I

5RESTORE CONTA I

7 VNCC BACKDRAI 8OPERAATO 8gSI-78C PMT ST IS9IP-15B SI PUMI EEADJUSTD-105s 11 E 125V DC ST) 4t23r3T10 PMT OF t023=P-388 AF 115a7-10A. P-38W 3415 P-3AlB/

112B3POST LLRT F MSO9FUELT FOR CFC FLOVI ON D-4 MULATOR K POST O-RT-0C 8(P-IB6P-18)

ULVE STROKE T KETEST VICE FOR DM101 XTERY L CENTER PAB

)NDS FOR DOO0 ATTERY CE W-004A INS CE W404B IN-S

ACTOR CAVITY UN 3RON FROM RE INMENT PURGE TDAMPER 4 OF BACKDRAF ROKE PER IT-21

'R-1 REACTOR bOOM VENTILAT liON BATTERY LF104

'DISCHARGE TC IAFW PUMPS A UX FEEDWATEF EL XFER TUE IANSFERTUBE 246 1

V-RT4R12Bs IOPS I7 O-Ri-Ul2 PUOS LLRT I-UELAXFE TUBE 4

27MAYU4 27MAY04 UR-N ML-N 00:0W 03:59 ORT3-N R-N u

_I I

_L I

I Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 14 of 20 O Primavera Systems, Inc.

I FL-03 Execution Publication Set

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after 25MA Y04 12:00 I

RESP WO EOID DESCRIPTION

_R ES EF RISK MF Tue 25 I

MAY Th2 ST I

.q

-T 2.nt nI Ti2 2 1.*

I h.4A in, 1 141 1F2,22

__ 2,_ 4, 6,

,01,4161.2.2 A0. 2 4A B.

-,0 21,1 1

2471 1 RP114-030 OPS 0-RP-001D INSTALL FUELXFER TUBE FLANGE 4 I 27MAY04 I 27MAY04 0000 03:59 DR-N ML-N ORT3-N R-N 0

248 1 0162-060 OPS HX-401B DRAIN SG-B & REFILLTC 16 27MAY04 27MAY04 DR-N ML-N 0

>48% w/StartUp 0000 15:59 ORT3-N R-N 249 1 OP0303211 OPS 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3

27MAY04 27MAY04 DR-N ML-N 52 VENTING (MONTHLY) 01:00 03:59 ORT3-N R-N 250 1 RETEST05 OPS RETESTS WCC RUN S-5 REPORT 0

27MAY04 27MAY04 DR-N ML-N 0

FOR RCS F&V 02:00 01:59 ORT3-N R-N 251 1

OP4A-020 OPS OP-4A ALIGN PZR & LOCAL 2

27MAY04 27MAY04 DR-N ML-N 0

VESSEL LEVEL 020u 03:59 ORT3-N R-N 252 1 TS-033 OPS 77 O-TS-033 TS-33. UIC ACCIDENT 3

27MAY04 27MAY04 DR-N ML-N 0

FAN COOLER UNITS 02:00 04:59 ORT3-N R-N 253 1 CL10JO20 OPS CL-1W SERVICE WATER VALVE 8

27MAY04 27MAY04 DR-N ML-N 79 02:00 09-59 ORT3-N R-N 254 1 OP4A-030 OPS OP-4A ALIGN VCT, LETDOWN & 2 27MAY04 27MAY04 DR-N ML-N 0

CHARGING SYSTEMS 04:00 05:59 ORT3-N R-N 255 1 RPID-08uA OPS O-RP-001D DRAIN CAVITY DRAIN 4

27MAY04 27MAY04 DR-N ML-N 0

LINE 04:00 07:59 ORT3-N R-N 258 1

IT-330 OPS 77 O-T-0330 CNMT ISO VALVES 6

27MAY04 27MAY04 DR-Y ML-Y 78 STROKE TEST 05:00 10(.59 ORT3-N R-N 257 1 OP0407699 OPS 82 P-002A P-002A. PMT RUN 2

27MAY04 27MAY04 DR-N ML-N 81 06:00 07:59 ORT3-N R-N 258 1 OP4A-040 OPS OP4A RCS FILL TO 20-60 %

5 27MAY04 27MAY04 DR-N ML-N 0

PRESSURIZER LEVEL 06:00 10:59 ORT3-N R-N 259 1 RPIA-410A OPS 87 O-RP-001A REMOVE REFUELING 3

27MAY04 27MAY04 DR-N ML-N 35 CAVITY DRAIN UNE 08:00 10:59 ORT3-N R-N 260 1 OP4A-045 OPS OP-4A REMOVE LT-447/447A 2

27MAY04 27MAY04 DR-N ML-N 2

FROM SERVICE 09:00 10:59 ORT3-N R-N 261 1

IT-320 OPS 77 04T-0320 IT-320, CVCS VALVE 2

27MAY04 27MAY04 DR-N ML-N 0

STROKES 11:00 12:59 ORT3-N R-N 262 1 RF-500 OPS 77 O-RF-500 RF-500, FLUSH LOCAL 2

27MAY04 27MAY04 DR-N ML-N 12 RVL INDICATOR 1U447B 11:00 12-59 ORT3-N R-N 263 SIM-F&V OPS RCS F&VISOUD PLANT 2

27MAY04 27MAY04 DR-Y ML-Y 0

OPS SIMULATOR INFO 11:00 12.59 ORT3-N R-N 264 1 OP4A4-50 OPS OP-4A FLL PZR SOLID &

4 27MAY04 27MAY04 DR-N ML-N 0

PRESSURIZETO 50 PSI 13:00 16:59 ORT3-N R-N RPi1 016:

OPa:

RE 0

C u0301NSTALL FUEL l

INSTAL

-060DRAIN SG-E &

03211 SAFEGUARI 032115SAFEG TEST05WCC RUN JINSUREAI

'4AO020ALIGNPZR

• FIWNC TSu033TS-33. U1C

.10JO20SERVICEV OP4A-030ALIGNI EFILL RP1 D-0BOA DRAINI IT.33OCNMT 0215910 OP0*0 7 69 9P-00 0407699-l OP4A-04ORCS RPIA-010AF I

OP4A-045 IT.

0215 RF.

0215 snu OP C

d* _FilD S SYSTEM VEN' IARDS SYSTEM

-5 REPORT FOF LRETESTARE(

& LOCAL VESSI AND VENTING F ACCIDENT FAN ATER VALVE ISERVFCEWA-CT. LETDOWN i NG AND VENTIN

AVITY DRAIN U WLSH CAVIIY DF ISO VALVES STI

• UNrr 1 CON Ub, PMTRUN HARGING PUMF FLLTO20-60%

EFLLING ANC EMOVE REFUEL

• PREPARATI REMOVE LT-447 12 0IT-320, CVCS 8OE CV.371 ooRF500 FLU' M6NREACTOI

&VRCS F&VISO

[A-050 FILL PZR MF1 P0405415AIrr 1 0 0408415=

XFER TUBE FLJ I&TOROUEFUI REFILL TO >48 2651 0 OP0408415A OPS 77 O-IT-101D IT-10A. P-;IA/B AFW PUMPS AND VALVES TO 3

27MAY04 27MAY04 DR-N ML-N 16:00 18:59 ORT3-N R-N 70 J.

I

1.

I.

I I

Run Date 25MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 15 of 20 O Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 25MAY04 12:00 I

U1R28 WORKING SCHEDULE after 25MAY04 12:00 1

U I

RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST

-. __5

_ 4h 266 1

0162-50 OPS HX-001A DRAIN S-A & REFILL T 16 27MAY04 28MAY04 DR-N ML-N 0

0162-OSODRA

>48% wlStartUp 16:00 07.59 ORT3-N R-N Chemicals W;

• 1ll I

267 1 VNCCB51Z PPt MILESTONE END CONTAINMENT FAN 0

25MAY04 25MAY04 DR-Y ML-Y 27 VNC B51IZEND CO 4TAINMENT FAN Ct LERS C WORK COOLERS CWORK 15:00 14:59 ORT3-N R-N JENDCO TAINMENT FAN COHERSCWORK(B RAIN) 268 1 MSA25Z PPG MILESTONE ENDSIGACL-1EWORK 0

25MAY04 25MAY04 DR-Y ML-Y 573 MSA25ZEND SIG A CL-1E WORK OUTSIDE CONTAIN IENT UOTSIDE CONTAINMENT 18:00 17:59 ORT3-N R-N IS/G SECONDARY & FE EDlSTEAMIBLOWD1WN IN CTMT 269 1 EXITRFSD PPG MILESTONE EXIT REFUELING 0

26MAY04 DR-Y ML-Y 556 EXITRFS 3 EXIT REFUEUN SHUTDOWN SHUTDOWN 10-59 ORT3-N R-N EXIT REFUELU G SHUTDOWN 270 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0

26MAY04 26MAY04 DR-Y ML-Y 12 AKVAO1ZCLOSE AD BUS RELATEDWtRK RELATED WORK 14:00 13:59 ORT3-N R-N lA01 BUS DRKOR OUTAGE 271 1

CCX03Z PPG MILESTONE FINISH COMPONENT 0

26MAY04 26MAY04 DR-Y ML-Y 0

CCX03ZFINI H COMPONENT CC DUNG TO RCPJ COOLNG TO RCP &

18:00 17:59 ORT3-N R-N lEN CHARGING MAEI PIBLENDER WO XSLTDN HX WORK 272 1 RCA111Z PPG MILESTONE CLOSE RCPA MOTOR 0

26MAY04 26MAY04 DR-Y ML-Y 27 RCAIIZCLO E RCP A MOTOR ORKWiNDOW WORKWINDOW 18:00 17:59 ORT3-N R-N lEN REACTOR COOW T PUMPAMOT(

273 1 ADMIN-82 PPG ADMIN Startup Readiness Meefing 4

26MAY04 26MAY04 DR-Y ML-Y 117 ADMINM82S rtupReadiness M eing to Exit Ho to EAit Hot Shutdown 20:00 23:59 ORT3-N R-N Startup Readi ss Meeng 74 1

4KVB01Z PPG 4.16KV CLOSE A02 BUS 0

26MAY04 26MAY04 DR-Y ML-Y 24 4KVB0i LOSE A02 BUS RI LATED WORK RELATED WORK 21:00 2059 ORT3-N R-N A02 BUS WORK OF OUTAGE 275 1 SIB01Y PPG MILESTONE END HHSI B LOOP MODE 027MAY04 27MAY04 DR-Y ML-Y 55

.IB01YEND HHSIB JOOPMODE5 A 5 WORK 01:00 00:59 ORT3-N R-N JSTARTHIGP HEADSAFETY I 276 1 RCINTACT PPG MILESTONE RCS INTACT 0

27MAY04 DR-Y ML-Y 541 RCII TACT RCS INTAC r 01:59 ORT3-N R-N 277 1 RCXOOZ PPG CONDmON RCS BOUNDARY WORK 0

27MAY04 27MAY04 DR-Y ML-Y 0

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26MAY04 265MAY04 DR-3Y OMI-0 RPJF.153 EFILl TRANSFER ANALWITH DIV WITH DI WATER FOR 22:00 23:59 ORT3-Y R-N SHIELDING II I

Run Date 25MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 16 of 20 O Primavera Systems. Inc.

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26MAY04 26MAY04 DR-Y ML-Y 0

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26MAY04 26MAY04 DR-Y ML-Y 2

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