ML050840455

U1R28 OCC Interactive Turnover Meeting Agenda

ML050840455
Person / Time
Site:	Point Beach
Issue date:	04/03/2004
From:	Nuclear Materials & Equipment Corp
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML050840455 (43)

Text

Committed to Nuclear Erccllnce Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 3, 2004 Start Time: 0600 / NSB 217 Attendees: Shift Outage Directors (SOD) Rad Protection Manager (RPM)

Shift Outage Managers (SOM) Chemistry Manager Operations Coordinators (SOC) IC General Supervisor Maintenance Coordinators (MOC) Electrical General Supervisor Engineer Coordinators (EOM) Mechanical General Supervisor Major Project Coordinators (MPC) Supply Chain Manager Installation Services General Expected Duration: 30 Minutes Agenda: 1. Safety Issue Discussion (SOD)

2. RP Status (RPM)

3. Plant Status (SOC)

4. Shutdown Safety Assessment (SOC)

5. Operations Coordinator Turnover (SOC)

6. Maintenance Coordinator Turnover (MOC)

7. Engineering Coordinator Turnover (EOC)

8. Major Projects Coordinator Turnover (MPC)

9. Action Item Review (SOM)

10. Critical Path (SOM)

11. Shift Goals/Summary (SOM)

12. ACEMAN Assessment (SOM)

13. Final Comments (SOD)

Items Included in Daily Package:

- Safety Snippet

- Outage Alara Report

- Daily Outage Status Report

- Shutdown Safety Assessment

- Medium/High Risk Activities

- Defined Critical Path Review

- Daily Outage OE 1

NM CommintcO to NucIcar Erecilenct FI IE' Pow ae Point Beach Nuclear Plant U1R28 Refueling Outage "Walk under a load andgetsquishedlike a toad" OE from 4/2/04 - A large load was being moved from the 8ft to the 44ft of the unit 1 turbine hall on Friday. Workers were stationed at access points during the move to prevent anyone from walking in the path of the load. However, one access point was missed, GO1. An employee came out of GOI and fortunately did not end up under the load.

2

3-Apr-04 i.1 W I . Radiation Protection Weekly ALARA Goal Point Beach Nuclear Power Plant NMC Committed to Nudle. Exceiicncc t

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Year to Date 6.292 Rem Goal as of 41312004 4.228 Rem 2CV-285 Is scheduled for this week but B-02 ALARA Goal the final ALARA review has not been issued. The goal is based on an Initial estimate and may change. 2/28 2.500 2.000 1 500 Daily Goal

• ..Daily Actual 1000 -Goal c1.000 - Actual 0.500 0.000 Goal Date Admin. Chem. C.E. Eng. Mtn. NRC Ops. R.P. Daily Total Accum. Major Work 28-Mar 0.000 0.001 0.000 0.000 0.000 0.000 0.021 0.000 0.022 0.022 IT-04 29-Mar 0.000 0.001 0.015 0.007 0.024 0.000 0.030 0.008 0.085 0.107 IT-03E 30-Mar 0.000 0.001 0.002 0.042 0.172 0.000 0.038 0.021 0.276 0.383 2CV-285 31-Mar 0.000 0.001 0.002 0.003 0.302 0.000 0.053 0.116 0.477 0.860 2CV-285 1-Apr 0.000 0.001 0.002 0.003 0.602 0.000 0.030 0.211 0.849 1.709 2CV-285 2-Apr 0.000 0.001 0.020 0.002 0.202 0.000 0.008 0.116 0.349 2.0581 2CV-285 3-Apr 0.000 0.000 0.000' 0.000 0.000 0.000 0.005 0.000 0.005 2.0631 Total 0.000 0.006 0.041 0.057 1.302 0.000 0.185 0.472 2.063 Actual Date Admin. Chem. C.E Eng. Mtn. NRC Ops. R.P. Daily Total Accum. Major Work 28-Mar 0.000 0.001 0.000 0.005 0.023 0.000 0.008 0.053 0.090 0.090 2LT-939 29-Mar 0.000 0.001 0.046 0.004 0.071 0.000 0.025 0.039 0.186 0.276 2LT-939 30-Mar 0.000 0.001 0.000 0.177 0.074 0.000 0.101 0.050 0.403 0.679 uiCRadiography 31-Mar 0.000 0.002 0.000 0.015 0.052 0.000 0.044 0.055 0.168 0.847 U2CEntries 1-Apr 0.000 0.002 0.000 0.000 0.005 0.000 0.061 0.030 0.098 0.945 U1C Entry 2-Apr 0.000 0.003 0.026 0.000 0.007 0.000 0.005 0.046 0.087 1.0321 3-Apr 0.000 Start U1R28 Total 0.000 0.010 0.072 0.201 0.232 0.000 0.244 0.273 3

10--C' Commftred lo Nudear Exceftence Daily Outage Status Report Plant/Unit Point Beach / Unit I Today's Date 4/03/04 / 1600 Hours Outage Start Date 4/03/04 Day 0 of 28 of Outage Number U1R28 Type: a Planned Z Refueling El Forced Safety Status (incude summary level cause, assessment, and associated actions) :.-:-

Industrial OSHA Recordables in First Aid cases in Significant near last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 misses 0 Total for this outage 0 Summary:

. None Radiological Dose outage to date 0 Projected to date 0 Outage Goal *75 R Difference 0 Number of PCEs 0 Summary:

• Dose Reporting will start on Sunday 4/4/04 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:

. None Plant Status -:-.: -d Mode 4 - HOT SHUTDOWN RCS Temperature 330 Pressure 300 RX Vessel Level N/A Time to Boil: N/A Minutes/Hours Time to core uncover N/A Hours Overall site safe shutdown color GREEN Protected Equipment Train None for Shutdown Revised March 24, 2004 4

Outi g e Statu s  :  : -: -; i - : -

Overall status of outage schedule: 0 Behind a Ahead 2 Hours Summary of hours gained or lost and summary of last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

• BORIC ACID VALVE LEAK BY, CAUSED A DELAY IN RCS BORATION Critical Patti/Major Activities Major Work Activities completed in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

• UNIT I LOAD RAMP TO OFFLINE

• REACTOR SHUTDOWN

• BORATE TO COLD SHUTDOWN

• RCS COOLDOWN TO MODE 3 Major Work Activities NOT completed or delayed as planned

• RETEST OF lSI-845A SI SYSTEM CHECK VALVE REPLACEMENT Upcoming Major Work Activities

• PLACE RHR INSERVICE

• COOLDOWN RCS TO <200F

• PREP FOR ORT 3B ESFAS TESTING 0

Major MilestonesIOUtage Projects:.:i. i -i ..: -. :- -:  ; --  :

Critical Schedule Schedule Original Current Action to be Change In Critical Path DatelTime DaterTime Float Float taken Hours RHR 4103104 4103104 0 0 None +2 Hours INSERVICE 1900 2100 RCS ENTERS 4103104 4203104 0 0 None +2 Hours MODES5CSD 21030 ORT 3B 4104104 4104104 0 0 None 42 Hours ESFAS 1900 2100 ORT 3A 4105104 4105104 0 0 None +2 Hours ESFAS 1900 2100 Revised March 24, 2004 5

I EmergentIssues in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> .  : -- - * .-.. .. I Issue Impact Recovery Asstgned Expected Resolution Date 1SI-845A check valve fabrication testing. Maintenance Resources Rework Stuart 4/4/04 Failed second leak check.

[ ActionlCommitments/Follow-Up (Remove when resolved/completed-).

Date ActionlissueDate Plan to Resolve Assigned to Due Date Fleet Assist IssuedNeeded?

Incorporate lessons Revise XL-10 Lighting 40/4 learned on initial down Panel Downpower 41800 l power of XL-1 0 prior to procedure to J. A. Schroeder 4/6/04 No 2nd Dwpwr incorporate lessons 2 Dowpowerlearned Delayed Inprocessing of 4/02/04 Foreign Nationals for Making contingency Sherwood 4/3/04  ?

SIG Eddy Current plans for escorts Testing Revised March 24, 2004 6

Run Date 03APR04 12:41 Work Activity Risk Assignment Sheet 1 of 4 U ACT I WO GRP HPE EQUIPMENT Activity Cal DURI START IFtNISH N 2 3 . 4S APR

__ID W ST 1 RISK Description IDI 16 8 08 8 161 0 . 6161 0A86161 0816 088 6 6 A1!,1I:IF0 iIXI I11 A EM0305120 77 EM I DR-N ML-N TG4-1 TG-01 GROUNDING STRAPS I 2 03APR04 03APR04 OTURBINE GENERATOR (GENERIC: SEE COMPONENTS)

ORT3-N R-M 17:00' 18:59 0305120 - B03A2 1 EM-8480K 76 EM DR-N ML-N RPI PRE RPI COIL 1 10 03APR04 04APR04 E]RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCE/NDUCTANCE 23:00- 08:59 0215213. 128EM 1 EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1 10 03APR04 04APR04 [REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEINDUCTANCE 23:00- 08:59 0215214 - 128EM 1 EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1 8 04APR04 04APR04 =CONTAINMENT CRANE I I ORT3-N R-M OF MANBASKET 16:00 23:59 0215232 - 128EM 1 EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1 6 04APR04 04APR04 [OREACTOR CAVITY MANIPULATOR ORT3-N R-M MANIPULATOR 18:00- 23:59 0215234 - 128EM 0 EM0215149 76 EM DR-N ML-N G-02 MONITOR G-02 IAW RMP 9172 1 4 04APR04 05APR04 O]EMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 21:00 00:59 0215149 - 128EM 2 EM0305105 76 EM DR-N ML-N D-205 UNIT 2 MONTHLY 1 4 05APR04 05APR04 0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 07:00- 10:59 0305105 - B03A2 0 EM0215148 76 EM DR-N ML-N G-01 MONITOR G-01 IAW RMP 9172 1 4 05APR04 06APR04 O]EMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 21:00 00:59 0215148 - 128EM 0 EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 06APR04 06APR04 [1125V SYSTEM MULTI AND/OR NON-NUMBERED EQI ORT3-N R-M BATTERIES WEEKLY 09:00- 11:59 0305200 - B03A2 1 EM0215211 76 EM DR-N ML-N P-028B-M 1P28B MCE ANALYZE MOTOR 1 3 06APR04 06APRo4 OSTEAM GENERATOR FEED PUMP MOTOR

't ORT3-N R-M (1A52-13IA-02) 13:00- 15:59 0215211 - 128EM 1 EM0215210 76 EM DR-N ML-N P-028A-M 1P28A MCE ANALYZE MOTOR 1 5 06APR04 06APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (1A52-5/A-01) 16:00 20:59 0215210 - 128EM 2 EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UV RELAYS 1 4 06APRo4 06APR04 []TRAIN A 4.16 KV AND 480 V SWITCHGEAR REUJ ORT3-N R-M 2RMP 9071-1 & 9075-1 17:00 20:59 0305127 - B03A2 2 EM0305132 76 EM DR-N ML-N U2B-UV RELAYS TEST U2B-UV RELAYS 1 4 06APR04 07APR04 []TRAIN B 4.16 KV AND 480 V SWITCHGEAR REI ORT3-N R-M 2RMP 9071-2 &9075-2 21:00 00:59 0305132 - B03A2 0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 07:00- 09:59 0309068 - B03A2 0 EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09.59 0309132 - B03A2 1 EM0312035 71 EM DR-Y ML-Y P428B-M 1P-28B-M CLEAN, INSPECT 7 60 08APR04 11APR04 STEAM GENERATOR FEED PUMP MOTOR[

ORT3-N R-M AND MAINTAIN 07:00o 02:59 0312035 - 128EM 1 EM0301678 76 EM DR-N ML-N 62/AO1 A-01 SEVENTH YEAR UV BUS 5 6 09APR04 09APR04 1A-01 BUS TIME DELAY RELAYE ORT3-N R-M STRIPPING 08:00 13:59 0301678 - 128EM 1 EZMRCP-E1 76 EM M P-401B-M P-lB BIW & RESISTANCE ON 1 2 09APR04 09APR04 REACTOR COOLANT PUMP MOTOR0 THE STAND 15:00 16:59 0215205 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1 10 09APR04 10APR04 RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT=

ORT3-N R-M RESISTANCEAINDUCTANCE 23:00 08:59 0215213 - 128EM EM-8480J 76 EM DR-N ML-N ORT3-N R-M R-1 AT HEAD CRDM COIL RESISTANCE/INDUCTANCE 1 10 09APR0 23:00 I10APR04 08:59 REACTOR VESSEL AND ASSEMBLY=J 0215214 - 128EM

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• u Mon 5 Tu6 APR We?*Tu *Fr9*Sa10 u ID0 ST RISK Description ID 16ilI 6 6 1 IC5.58ATRN 76 IC DR-N ML-N ICP-05.058 ESF TRN A TIME DELAY 1 7 04APRo4 04APR04 C1SAFEGUARDS TIMING RELAY CALJBRATION ORT3-N R-M RELAY CAL 02:00 08:59 0300876 - 1281C 1 IC0213684 76 IC DR-Y ML-Y TDR-29 1TDR-29 INSPECT RELAY 1 6 04APR04 04APR04 OTRAIN B Si 90 SEC TIME DELAY RELAY ORT3-N R-M BASE 09:00 14:59 0213684 - 1281C 1 IC5.58BTRN 76 IC DR-N ML-N ICP-05.058 ESF TRN B TIME DELAY 1 6 04APR04 04APR04 OSAFEGUARDS TIMING RELAY CALIBRATION ORT3-N R-M RELAY CAL 09:00 14:59 0300877 - 1281C I ICORT-3B IC DR-N ML-N ESF-B I&C ORT #3B INVOLVEMENT 1 8 04APR04 05APR04 Ol1&C SUPPORT OF ORT-03B ORT3-Y R-M 21:00 04:59 1281C 1 IC5.58APMT 76 IC DR-N ML-N ICP-05.058 ESF TRN A TIME DELAY 1 7 05APR04 06APR04 OSAFEGUARDS TIMING RELAY CALIBRATION ORT3-Y R-M RELAY PMT 21:00 03:59 0300876 - 1281C 1 ICORT-3A IC DR-N ML-N ESF-B I&C ORT #3A INVOLVEMENT 1 8 05APR04 06APR04 EJI&C SUPPORT OF ORT-03B

. ORT3-Y R-M 21:00 04:59 1281C 1 IC10.42A 76 IC DR-Y ML-Y ICP-10.042 ICP 10.42 CAVITY PREPS 1 3 07APRo4 07APR04 UREFUEUNG CAVITY PREPARATION ORT3-Y R-M I 08:00 10:59 0300894 - 1281C 2 IC2.7 76 IC1 DR-Y ML-Y ICP-02.007 POWER RANGE NI PWR RG D 3 09APR04 09APR04 POWER RANGE NUCLEAR INSTRUMENTATION0 ORT3-N R-M TEST (I2WK) 05:00- 07:59 0300996 - B03A2 ME - _ _ ___

1 IC0301055 76 IC2 DR-Y ML-Y EH I EH INSTALL PULSATION L 32 03APR04 06APR04 C JEHESYSTEM MULTI ANDIOR NON-NUMBERED EQUIPME

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-07APR04 09APR04 HX-21A HP FWH SA BLEEDER TRIPETRI ORT3-Y R-M MAINTAIN BTV 06:00- 15:59 0301694 - 128MM 1 MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW TRIM V 40 10APR04 15APR04 AUXIUARY CHARGING UNE ISOLATIONI ORT3-N R-M PER MOD 02-027 09:00 08:59 0216627 - t28MM 1 ORT-00382 70 OPS DR-N ML-N O-RT-0030 B TRAIN ESFAS WtLOSS OF 1 8 04APR04 05APR04 *SI ACTUATION WITH LOSS OF SAFEGUARDS AC TWN B ORT3-Y R-H AC 21:00 04:59 0215954 - 1280P 1 ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WtLOSS OF 1 8 05APR04 106APR04 lSI ACTUATION WITH LOSS OF SAFEGUARDS AC (MIM ORT3-Y R-H AC 21:00 04:59 0215953 - 1280P 1 OP0300801 76 OPSS OR-Y ML-Y IA-03047-O IA-3047 PMT STROKE PER FT 1 1 09APR04 09APR04 UIC IA HEADER INLET CONTROL OPERATORl ORT3-NR-N 110 21:00- 21:59 0300801 - 1280P INMC/WE LT-81 HUMAN ERROR RISK BARCHART FL-81 HUUIAN ERROR POTENTIAL O Primavera Systerns, Inc.I-lP S IPBNP U1 Refueling 28 Outage L

after 03APR04 12:00 l Defined Critical Path l after 03APR04 12:00 U I I DESCRIPTION lODlRDlCal Ussl EQID TF 3 l _ 4 I I I I I I I I I 14 , 6.,14s1UTU.20I o, z .4 6, ii .1UI12,14.16,1lSzUi U, 2 4, 6, I 1UI 12.14,115,15,ZUi 111cf-I I V :4 IF,If II a OP3C-060 COMPLETE MODE 4 LOGS I 111 11 JADMIN 01-31 1 OP3C.0 OMPLETE MODE 4 LOGS I

03APR04 12:5903APR04 12:00 1 IT-240 tST OF Si ACCUMULATOR 2 2 1 1 SI O-IT-0240 0 IT.24 ST OF SI ACCUMULATOR VALVES VALVES 0215896- 03APR04 13:5903APR04 12:00 1 CL-4C ALIGN PORVs FOR LTOP PER I I I 1 RC CL-04C 2 Ct 4CALIGH PORV's FOR LTOP PER CL 4C CL 4C 0 3APR04 1 :0003APR04 14:59 I OP3C340F COOLDOWN RCS TO 330 -340 1 1 1 1 RC OP-3C 0 OP3C3 WFCOOLDOWN RCS TO 330- 340 deg F deg F 03APR04 1 0003APR04 14:59 1 OP3C-080 REMOVE P-158 FROM 2 2 1 1 Si P-015A 0 OP3 -.080 REMOVE P-158 FROM SERVICE SERVICE 03APR04 5:OOE03APR04 16:59 I OP3C-090 ISOLATE SI ACCUMULATORS 2 2 1 1 Si OP-3C I OP3 090 ISOLATE Si ACCUMULATORS 03APR04 5:OOK03APRO4 16:59 1 OP5-025 RCS DEGAS JBYPASS VCTI 122 12 1 1 CV OP-SD 1 OPS " 25 RCS DEGAS /BYPASS VCTI INERT wINITROGEN INERT wINITROGEN 03APR04 5 0004APR04 02:59 1 OP3C-020 ESTABLISH LTOP I 1 1 1 RC OP-3C 0 P30-20 ESTABLISH LTOP PROTECTION PROTECTION 03AP 04 17:00.03APR04 17.59 I OP3C0300 REDUCE RCS PRESS TO 1 1 1 1 RC OP-3C I C '3C0300 REDUCE RCS PRESS TO 275-325 PSIG 275-325 PSIG 03AP 04 17:0003APR04 17.59 1 OP3C-045 COMPLETE MODE 5,6 LOGS 1 1 1 1 ADMIN OP-3C 4 OP3C-045COMPLETE MODE 5, 6 LOGS 0 R04 18:00103APR04 18:59 I OP7A-010 PLACE RHR IN SERVICE 3 3 1 1 RH OP-7A I OP7A01 0 PLACE RHR IN SERVICE 03 R04 18:00_03APR04 20:59 I OP3C-040 FILL PZR SOLID AND 5 5 1 1 RC OP-3C 0 OP3C-040 FILL PZR SOLID AND COOLDOWN PZR COOLDOWN PZR 03A R04 18:00_03APR04 22:59 1 OP3C25OF COOLDOWNRCSTO2t0-20I 5 5 1 1 RC OP-3C 0 P3C250F COOLDOWN RCS TO 210- 201 deg F deg F 03A R04 18:00_03APR04 22.59 I EE0307275 P-0103-M -PERFORM MOTOR 1 1 1 1 RH P-010B-M I EE030727SP-10OB M PERFORM MOTOR THERMOGRAPHY THERMOGRAPHY 03APR04 21:0030307275 - 03APR04 21:59 COLDSDNX RCS ENTERS COLD 0 0 1 1 (xx MILESTONE 0 COLDSDNX RCS ENTERS COLD SHUTDOWN SHUTDOWN 03APR04 23:00*

CSD3 START INSTRUMENTATION 0 0 I 2 MILESTONE 2 CSO3 START INSTRUMENTATION COLD SHUTDOWN WORK COLD SHUTDOWN WORK 03APR04 23:00l03APR04 22:59 OP13B010 SECURE LAST MAIN FEED PUMP I 1 1 _

II CS OP-138 2 OPI3BOIO SECURE LAST MAIN FEED PUMP 03APR04 23:00503APR04 23:59 I OP3CI80F COOLDOWNRCST0165-180 1 1 1 RC OP-3C 0 OP3C1 8OFCOOLDOWN RCS TO 165-180 DEG F 03APR04 23:00303APR04 23:59 OP3C-100 OP3C-100 SAMPEG PRFE P3 SAMPLE PRT PER OP 30 C T0 1 2 2 II RC T-002 3 OP3C.100 SAMPLE PRT PER OP 3C 03APR04 23:00U 04APR04 00.59 Run Date 03APR04 12:36 LT-16 DEFINED CRITICAL PATH Sheet 1 of 3 O PfmaVCra Systems, InC. FL- 6 DEFINED CRITICAL PATH SET .

after 03APR04 12:00 Defined Critical Path I after 03APR04 12:00.

_ I iAPR U ID l DESCRIPTION 00 RD Cal U SYS EQID TF 3 4 5

_ Iu _ I 4 , 6, 8 ,1l112.14,16.18,20.221 0. 2. 4. 6. 8 10112,14.16,18.20.221 0, 2 4 . 6 8, 110f12,14,16,18,202 1 IC10.1SDN ICP1O.1 DEFEATESFLOGIC& 3 3 1 1 ESF ICP-10.001 2 ICIO.ISDNICPIO.1 DEFEATESFLOGIC&THOT/TCOLDRES THOTITCOLD RES 03APR04 23:00_0300882 04APR04 01:59 I OP3C-050 VERIFY RCS H2 c5CCIKG 4 4 1 1 RC OP-3C 0 OP3C-050VERIFY RCS H2 <SCCIKG 03APR04 23:00_04APR04 02.59 I SOP-VNPA5 REMOVE PURGE VLV BYPASS 2 2 1 1 VPSE SOP-VNPSE- 4 SOP.VNPA5 REMOVE PURGE VLV BYPASS UNES LINES 04APR04 00:00E04APR04 01:59 1 T-0684-H I AMSAC ICP-5.55 ICREVO-1 2 2 1 1 SAC ICP-5.55 2 T-0684H 1 AMSAC ICP-5.55 ICREVO-1

_04APR04 00:00N0010684 - 04APR04 01:59 1 OP3C100F COOLDOWNRCST0100DEG 6 6 1 1 RC OP-3C 4 OP3C100FCOOLDOWNRCSTO100DEGF F I 04APR04 00:0004APR04 05:59 1 IT-360 STROKE PURGE SUPPLY 1 1 1 1 VPSE O-IT-0360 4 IT-360 STROKE PURGE SUPPLY 04APR04 02:00E0215911 -04APR04 02:59 1 IC5.55 AMSAC CALIBRATION & TEST 16 16 1 1 ASAC ICP-05.055 2 IlC5.55AMSAC CAUBRATION & TEST 04APR04 02:00 0300875- 04APR04 17:59 1 Ol-17A-1 SHUT DOWN UNIT 1 LDGS 1 1 1 1 CV Ol-17A 0 01.17A.1 SHUT DOWN UNIT 1 LOGS FOR CAMP-110 FOR CAMP-110 I 04APR04 03:0004APR04 03:59 1 OP9C-O010C PERFORM MANUAL VENT OF 1 1 11 PSE OP.9C 4 Opl IC.p CCPERFORM MANUAL VENT OF CONTAINMENT CONTAINMENT r 04APR04 03:0004APR04 03:59 1 MM0214187 DEFEAT C-2 UPPER HATCH 2 2 1 1 CONT C-2 4 MMO214187DEFEAT C-2 UPPER HATCH INTERLOCKS INTERLOCKS 04APR04 04:0000214187 - 04APR04 05:59 1 CAMP-110 H202 FLUSH & INITIALRCS 6 6 1 1 RC CAMP-110 0 CAMP.110H202 FLUSH & INIAL RCS CLEANUP CLEANUP I 04APR04 04:0004APRo4 09:59 1 IC4.1G FEEDWATER FLOW 12 12 K 1 RP ICP-04.001 3 IC4.1GFEEDWATER FLOW INSTRUMENTS - INSPECT INSTRUMENTS - INSPECT 04APR04 05:00 0300828 - 04APR04 16:59 1 MM0214024 DEFEAT C-1 LOWER HATCH 2 2 1 1 CONT C-1 4 MM0214024 DEFEAT C-1 LOWER HATCH INTERLOCKS INTERLOCKS 04APR04 06:00E0214024 - 04APR04 O:T59 1 T-9665-R I CONTC-1 MM REV0-1 1 1 1 1 CONT C-1 4 T-9665-R 1 CONT C-1 MM REVO-1 I l04APR04 08:00J0009665 - 04APR04 08:59 1 OP9C-020 START CONTAINMENT PURGE 3 3 1 1 PS OP-9C 4 OP9C020 START CONTAINMENT PURGE

_ _ _04APR04 09:00_04APR04 11:59 1 OP4B-020 SECURE SECOND RCP (1P-1A) 1 1 1 1 RC OP-4B 0 OP4W 2 0 SECURE SECOND RCP (1P1-A)

. l l04APR04 10:00104APR04 10:59 1 OP3C-055 ESTABLISH RHR LETDOWN 1 1 1 1 RH OP-3C 0 op3CoSSESTABUSH RHR LETDOWN 04APR04 11:00U04APR04 11:59 1 ICPREORTI IC PREPARATIONS FOR ORT 4 4 1 1 SI ESF 4 ICPREORT1 ICPREPARATIONS FOR ORT 3B EARLY 38 - EARLY 04APR04 1 :00IO04APR34 14:59 Run Date 03APR04 12:36j LT-16 DEFINED CRITICAL PATH Sheet 2 of 3 O Pnmavera Systems, Inc. [ FL-16 DEFINED CRITICAL PATH SET I

after 03APR04 12:00 1 Defined Critical Path after 03APR04 12:00 U ID DESCRIPTION IO RD Cal U SYS EQID TF 3 4APR 5 I I I _ 4. 6. 8 .10i12.14,16,1820,221 0, 2. 4. 6 8. 10 12.14,16,18,20,221 0. 2. 4. 6.8 .10i 12,14,f16,18f20,22~

I OP3C-070 VERIFY SINGLE TRAIN RHR 2 2 1 1 RH OP-3C 0 OP3C-070VERIFY SINGLE TRAIN RHR CAPABILITY CAPABILITY I 04APR04 12:00E04APR04 13:59 1 01100-20 VENT SI ACCUMULATOR T-34 5 5 1 1 SI T-034A 4 01100-20VENT SI ACCUMULATOR T-34A 04APR04 12:00_04APR04 16:59 1 OP3C-030 DEPRESSURIZE THE RCS 2 2 1 1 RC OP-3C 0 OP3 cO 30 0DEPRESSURIZE THE RCS 04APR04 14:O 04APRO4 15:59 1 ICPREORT2 IC ORT 3B PREPS -JUST 2 2 1 1 SI ESF 4 ICPREORT2IC ORT 3B PREPS

• JUST PRIOR (REMOVES ICP 10.1)

PRIOR (REMOVES ICP 10.1) 04APR04 15:00--E04APR04 16:59 1 OP4D-010 DRAIN PZR TO 25 - 30% LEVEL 5 5 1 1 RC OP-4D 0 OP4D-010 DRAIN PZR TO 25 -30% LEVEL 04APR04 16:0004APR04 20:59 1 T-0684-R 1AMSAC ICP-5.55 IC REVO-1 1 1 1 1 ASAC ICP-5.55 2 T-0684-R 1 AMSAC ICP.5.55 IC REVO-1 04APR04 18:00 0010684 - 04APR04 18:59 0 EM0215149 MONITOR G-02 IAW RMP 9172 4 4 1 0 DG G-02 4 EM0215149MONITOR G-02 IAWRMP9172 DURING -ORT.003 DURING -ORT-003 04APR04 21:00_0215149 - 05APR04 00:59 1 ICORT-3B I&C ORT #3B INVOLVEMENT 8 8 1 S ESF-B 1 ICORT.3BI&C ORT #3B INVOLVEMENT 04APR04 21:00_05APR04 04:59 1 ORT-003B2 B TRAIN ESFAS WLOSS OF AC 8 8 1 1 SI O-RT-003B 0 ORT-003B2 B TRAIN ESFAS W/LOSS OF AC 04APR04 21:00 0215954 - 05APR04 04:59 1 ICPOSTORT1 IC RECOVERY FROM ORT 38. 2 21 1 SI ESF 1 ICPOSTORT IC RECOVERY FROM ORT 3B - ICP 10.1 IN EFFEC ICP 10.1 IN EFFECT 05APR04 05:00- O5APRO4 06:59 1 T-0710-R ISI ORT-3B DT OPS REVO-1 7 7 1 1 SI ORT-3B 2 T.0710.R1StORT3B OTOPS REVO.1 0010710 -05APR04 11:5905APR04 05400 1 ORT-003B3 RESTORE B TRAIN ESFAS 8 8 1 1 SI O-RT-003B 0 ORT.003B3 RESTORE B TRAIN ESFAS 05APR04 05:000 05APR04 12:59 I IC4.IE-1 STEAM PRESSURE 11 11 1 1 RP ICP-04.001 I IC4.l1STEAM PRESSURE INSTRUMENTS - INSPEC INSTRUMENTS - INSPECT 0300826 - 05APR04 17:59 05APR04 07:00 1 T-0707-H 1 SI ORT-3A DT OPS REVO-1 7 7 1 1 SI ORT-3A I T.0707.H 1 SI ORT-3A DT OPS REV0.1 0010707- 05APR04 19:5905APR04 13:00 1 ORT-003A1 PREP FOR A TRAIN ESFAS 8 8 1 1 SI O-RT-003A 0 ORT-003A1 PREP FOR A TRAIN ESFAS TESTIN TESTING 05APR04 20:5905APR04 13:0 0 Run Date 03APRW 12:36l LT-16 DEFINED CRITICAL PATH Sheet 3 of 3 O Pnmavera Systems, Inc. FL-1 6 DEFINED CRITICAL PATH SET I

after 03APR04 12:00 after 03APR04 12:00 I WORKING SCHEDULE I 2

II U

1

__l I

NRC-CALL-2 AP0212768 lRES ADM APM WO ST 76 E0QD MILESTONE X-04.TI1 DESCRIPTION O.D. CALL NRC TO WITNESS O-RT-003B 1X-04TOPOILGAUGE HANDSSTICK RD

_46 II 1

ES 04APR04 1800 03APR04 0700A EF 04APR04 1859 03APR04 1259 RISK DR-Y ML-Y ORT3-Y R-L DR-NML-N ORT3-NR-L MF 0

74 p227 1

X-04 IX-04 V

F

- 8 .1012.14.16,18,20221 0 24, l -

APR 4 6 § 8,1o12,14,1611&20.221 0. 2.4.6 STNAUXXFMRTOPOILTEMPERA NRC-CALL O.D. CALL NRC REINDICA0212 8 68

.1002,140 WITNESS O-RT-3 1 AP0215116 APR 76 A-02 1A-02CAL NON-TECH 10 04APR04 04APR04 DR-N ML-N 40 AP0215 1 6 -TECHSPECRCP ELAYS=A-02CALNO SPECRCPRELAYS 0700' 1659 ORT3-NR-L 0215 16 46KVBUSSWITCHGEAR 4 1 AP0215124 APR 76 C-041 C-41 RXTRIP BKR 3 05APR04 05APR04 DR-N ML-N 0 AP0215 2 4 C-41 RXTRIPB SWITCHGEAR PROT 07 00I 09 59 ORT3-N R-L 0215 24ORODCTL?

5 1 AP0215125 APR 76 F52-122 PROTECTIVE RELAY 7 05APR04 05APR04 DR-N ML-N 218 AP 2 1 512 5PROTECTT ICALIBRATION CHECKS 1000 16:59 ORT3-N R-L 215125 6

g-wmclmmm 0 L121001S APS Lo Zg -

F52-121 LINE 121 OUTOF 144' 03APR04 09APR04 DR-N ML-N 0 1210051lNE12JOUTOFSERVICEk1STTIME)

SERVICE(1STTIME) 04:OOA 11.59 ORT3-N R-L I 7 0 L121APS1I APS F52-121 APS INSTALL LINE 121 140 03APR04 09APR04 DR-YML-Y 0 I121APS1 SINS A 121 FOLINDATONS ULUNE

- FOUNDATIONS 07:OOA 07:59 ORT3-Y R-L. --

8 1 AP0215100 APS 76 F89-122B SPECTICLEAN/LUBRICA 2 03APR04 03APR04 DR-N ML-N 0 PO02151 NSPEC CLEANILURICA EOPERATOR OPERATOR 11:00A 13:59 ORT3-N R-L 0215100 TG I OUTPUT MOTOR ZED DISCONNECT 9 1 AP0215097 APS 76 F52-122 BREAKER INSPtSF-6 3 03APR04 03APR04 DR-N ML-N 15 Apo215097 BREAK( RINSPISF-6 MOIS URE CHECKS MOISTURE CHECKS 1 1:00A 14:59 ORT3-N R-L. 0215097 TG01 OUTPUT BREAXER 10 0 F52121 APS F52-121 F52-121 PERFORM 10 04APR04 04APR04 DR-N ML-N 0 F52 21 F52-121 PERFO0tM BREAKER MAI TENANCE BREAKER 07:00l 16:59 ORT3-N R-L LE 11 0 F52123 APS F52-121 F52-123 PERFORM 10 05APR04 05APR04 DR-N ML-N 31 F52 23F52-123PERFO BREAKER 07-00 16:59 ORT3-N R-L 12 1 CE0310313 CE 77 St-00845A 1St-845A PRE-FABVALV 20 02APR04 05APR04 65 E03103141SJ-84 PRE-FAB VALVE 15:OOA 11:59 m P.15A 13 0 CE0306041 CE 76 INTAKE CRI INSPECT CRIB, INSTALL 161 05APR04 06APR04 440 CE0306 lINSPECT CRIB, BUOYS AND FISH 07:00' 10:59 0306 1l~

&tI1 me~i!L :0lot I1 [e iz9 14 1 CEDIVFBAY CEI 76 UI-FOREBAY INSPECT & CLEAN 40 05APR04 09APR04 DR-V ML-Y 0 CEDIVP8AyIN!

15 1 CE302141TR C4 7 RO011 REMOVE INSULATiON 5 02APR04 03APR04 950 E30141 REM INSULATION F R RO.2711-12-201- 1-32-37-38 FOR 12:OOA 16:59 - _ G-01 T HPTURB1NqlNTRASTAGED ANORIFICE0302t41 Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet I of 29 6)Pdmavera Systems, Inc. I FL.03 Execution Publication Set - I

after 03APR04 12:00 after 03APRO4 12:00 WORKING SCHEDULE U ID RESPI WO EarD DESCRIPTION RD ES EF RISK MFi ST 1, 6, 8 1012.14jaigga2Q21i0,2.4. 6, 8,10012,14,16jao2021I0, 2, .46 8 ,101121441 CE08TGAlTR I CE4 77 IST-SISI REM INSUL FOR FAC I 1 02APR04 03APR04 DR-N ML-N 27C 'EO8TGA1 REM NSUL FOR FAC PF DG - TURB HALL 8 FT GEN AREA PROG - TURB HALL 8 FT 17:OOA 12:59 ORT3-N R-L GEN AREA ISECO JDARY INSERVICE INSPECTION 0303638 17 1 CE44TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 1 02APR04 03APR04 DR-N ML-N 61 .E4TONT I REM II ISUL FOR FAC PR( G. TURB HALL 44 FT OVERHD PROG - TURB HALL 44 17:OOA 12:59 ORT3-N R-L ISECO qDARY INSERVICE INSPECTION 03036r6

______ I FT OVERHD _

18 1 CE44TO02TR CE4 TG-01.T REMOVE INSUL FROM 5 02APR04 03APR04 DR-N ML-N 15 -E44T0021 RREMC VE INSUL FROM TI IRBIPIPING MANWAYS TURB/PIPING MANWAYS 17:OOA 16:59 ORT3-N R-L HIGH PRESSURE1 URBINE 19 1 CE26TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 131 'E26TGAT IREM 11ISUL FOR FAC PR( G -TRB HALL 26

- GEN AREA

_ = _SECONDN YINSERV CE INSP PROG - TRB HALL 26 FT 17:OOA 21:59 ORT3-N R-L c - .^.. ^l^^ v llo=APP CE4TGAtL FNCtKV1" UREM

^e^eeet T

n INWR I I1UN UJsUbjw GEN AREA 20 1 CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 62 ,E44T 4REM IjCL FRFACPR40.T'RB HA1L.44'F T GEN AREA PROG -TRB HALL 44 FT 17:OOA 21:59 ORT3-N R-L I I SECONDARY INSERVICE INSF1ECTION 0303636 GEN AREA 21 1 CE08TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 04APR04 DR-N ML-N 191 en--- RFM 14IIIt F R FAr PR( W.. TURR HAI RI T OVERHO PROG - TURB HALL 8 FT 17:OOA 07:59 ORT3-N R-L - I , - --.---

OVERHD - I -  ; OR - 26 IlNSERVICE INSPEC TION 0303636 HALJNULL 22 1 CE26TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 24 02APR04 04APR04 DR-N ML-N 0 RREM 145t1L FOR FAC PRC!G . TURB HALL 26iFTOVERHD

• un..

PROG - TURB HALL 26 17:OOA 11:59 ORT3-N R-L _SlCOIt JARY INSERVICE It ISPECTION 030363

_____ __ FT OVERHD _ I 23 1 CESCAFFST CE4 U1-CONTAIN STAGE SCAFFOLDING 7 03APR04 03APR04 DR-N ML-N :ESCAFFE TSTAGI : SCAFFOLDING MPkTERIAL IN CONTA NMENT MATERIAL IN 03:OOA 18:59 ORT3-N R-L CONTAINMENT a 24 1 CESGOO1TR CE4 HX-001 REMOVE INSULATION 7 03APR04 03APR04 DR-N ML-N 58 :ESG01TI tREMO 1E INSULATION FR 3M SG A AND B PFI MANWAYS FROM SG A AND B PRI 07:00A 18:59 ORT3-N R-L

!STEAM GENERP XOR

'A MANWAYS 25 1 CESHSI-SI CE4 PACKAGE 51 BUILD SCAFFOLDING 1 03APR04 03APR04 DR-N ML-N 2 :ESH5t-SBUILDS CAFFOLDING FOR SHIELDING. 46 RI IR Une FOR SHIELDING - 46 08:OOA 12:59 ORT3-N R-L RHR Line _ A 26 1 CESH62-SI CE4 PACKAGE 62 BUILD SCAFFOLDING I 03APR04 03APR04 DR-N ML-N 2 :ESH62-SE BUILD S CAFFOLDING FOR SHIELDING- B SG 10' LAT FOR SHIELDING - B SG 08:OOA 12:59 ORT3-N R-L

_P 10 PLAT I 27 1 CESH18-SI CE4 PACKAGE 18 BUILD SCAFFOLD FOR 6 03APR04 03APR04 DR-N ML-N 0 :ESH18-SI BUILD 1 CAFFOLD FOR SHI ELDING . CV4D-02 SHIELDING - CV-D-02 08:00A 17:59 ORT3-N R-L I

28 1 CESH52-SI CE4 PACKAGE 52 BUILD SCAFFOLDING 6 03APR04 03APR04 DR-N ML-N C :ESH52-SI BUILD lCAFFOLDING FOR SHIELDING. 21 RIIRUne FOR SHIELDING .21 08:OOA 17:59 ORT3-N R-L RHR Line _ I 29 1 CESH53-SI CE4 PACKAGE 53 BUILD SCAFFOLDING 6 03APR04 03APR04 DR-N ML-N :ESH53-S BUILDSI. CAFFOLDING FOR SHIELDING .21 U1 TDOWN U FOR SHIELDING -21 08:OOA 17:59 ORT3-N R-L LETDOWN LI I- _

30 1 TG-30000 CE4 76 TG-01-T REMOVE INSULATION 6 03APR04 03APR04 DR-N ML-N C rG-3oooo FEMOVE INSULATION FROR HP TURBINE COV lERl FROM HP TURBINE 08:OOA 17:59 ORT3-N R-L IHIGH PRESSURE TURBINE 0302153 COVER _ _ _ _ _ _ _

31 1 CE304883SI CE4 76 R-1 BUILD SCAFFOLD TO 23 03APR04 04APR04 DR-N ML-N c :E3D48835c iBUtLD SCAFFOLD TO SUI PORT THE BMI INSPECTIONS SUPPORT THE BMI INSPECTIONS I 1:00A 10:59 ORT3-N R-L 03048831 II - - I REACTO~WVESSEL AND AS! EMBLY 32 1 CE407588TR CE4 - T-026 REMOVE INSULATION 4 03APR04 03APR04 515 :E407588 RREMC VE INSULATION FC R1T-26 FOR 1T-26 13:00 16:59 040751 8m 33 1 CE0302688 CE4 77 HX-001B INSPECT IHX-1B SG 15 03APR04 04APR04 DR-N ML-N 217 C E03026881NSPECT IHX-18 SG INSULA TION FOR SUPPA(

INSULATION FOR 23:00 13:59 ORT3-N R-L SLIPPAGE 03026W88 II I I STE4M GENERATOR 34 11 ULUt:Z I$I K CE4 lbi FD-U51t8A KRMOVE INSULAIIUN 4 U4APRU4 U4APKU4 UR-Y ML-Y U CI:302178TR REMOV - INSULATION FOF IFD-2518A FOR IFD-2518A 00:00 07:59 ORT3-Y R-L 0302178 w 0HX-22B MSR SHELL SIDE LEVEL 'ONTROL Run Date 03APR04 12:24l LT.03 STANDARD PUBLICATION Sheet 2 of 29

©Pnmavera Systems, Inc. I FL.03 Execution Publication Set l

after 03APR04 12:00 r WORKING SCHED itULE after 03APR04 12:00

1. Iiu ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR ST 6,8.1a12,14,1618,22 204, 6 8.1011214,16,111 220,22104 6. 8.100214.1 P1329-TR CE4 77 PIPING HB- NDEASI - REMOVE 86 04APR04 I 04APR04 DR-N ML-N 40 P1329-TRNDEnSI REMOVE INSULAION - PIPING NEA B-CFC INSULATION- PIPING 00:00 07:59 ORT3-N R-L 0303878 ERVICE WA ER TO ENGINEER D SAFEGUARDS NEAR B-CFC 36 1 P1126-SI CE4 77 PIPING RC NDEAISI - BUILD SCAFF - 12 04APR04 04APR04 DR-N ML-N 0 00:00 11:59 ORT3-N R-L P1 12 6 -SINDEISI BUILD SCAFF - PR SURGE UNE(B LOOP)

PZR SURGE LINE(B LOOP) 0303886 _REACTR COOLANT MAIN PIPINGISURGE LIN 37 1 P1133-SI CE4 77 PIPE RC 25 NDEASI - BUILD 12 04APR04 04APR04 DR-N ML-N 0 p1 13 3 - 5SNDEIlISULD SCAFFO - PZR SPRAY UNE SCAFFOLD - PZR SPRAY 00:00 11:59 ORT3-N R-L 0303887 _ SPRAY INE FROM LOOP I0 PRESSURIZER LINE _

38 1 P1246-SI CE4 77 PIPING EB- NDEA1SI - BUILD 12 04APR04 04APR04 DR-N ML-N 0 P12 46-SINDESI~ BUILD SCAFFOLE SUPPORTS NEAF FW-4768B SCAFFOLD, SUPPORTS 00:00 11:59 ORT3-N R-L NEAR FW476BB 0303876 F FEEEWpTER CONT ISOL \ALVES TO STEAM 39 1 CE214117TR CE4 76 MSRDUO-CH REMOVE INSULATION: 10 04APR04 04APR04 DR-N ML-N 0 01:00 10:59 ORT3-N R-L E214117TRREMO!E INSULAiON: MSR DUO-CHECKS MSR DUO-CHECKS 02114117 t FD-9A-D HELL SIDE OUTL CHECKS 40 1 CESH64-SI CE4 PACKAGE 64 BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0 CESH64-SIBUI SCAFFOLDNG FO SHIELDING - B S MANWAY FOR SHIELDING - B SG 01:00 12:59 ORT3-N R-L MANWAY _

41 1 CE2 13968S1 CE4 76 TG-01-G BUILD SCAFFOLDING 8 04APR04 04APR04 DR-N ML-N 0 CE2139 6 SI BUILD SCAFFO DING FOR MAIN G NERATOR FOR MAIN GENERATOR 07:00 14:59 ORT3-N R-L 0213968swELICTRICAL GENE TOR MANWAYS _

42 1 CESGA001Sl CE4 HX-001A BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0 CESG01ISI BUILD SCAF 0101MG FOR SIG kHANDHOLES FOR S/G A HANDHOLES 09:00 20:59 ORT3-N R-L STEAM GEN ERATOR 43 1 P1 138-TR CE4 77 PIPE CH 25 NDEASI REMOVE INSUL- 6 04APR04 04APR04 DR-N ML-N 0 REGEN HX CHG LINE 12:00 16:59 ORT3-N R-L P1138-TRNDSI EMOVE INSUL - FEGEN HX CHG UN

___ _ PIPING _

0303882 CHARGING UNE T COLD LEG A FR 44 1 CE44POHSI CE4 77 IST-SISI BUILD SCAFF FOR FAC 8 04APR04 04APR04 DR-N ML-N 0 PROG - PAB 44 FT 12:00 19:59 ORT3-N R-L E44POHSI BUILD CAFF FOR FAC PFOG - PAB 44 FT OV 0303636 SECONDARY NSERVICE INSPEC OVERHEAD 45 1 P1 126-TR CE4 77 PIPING RC NDEJSI - REMOVE INSUL B 04APR04 04APR04 DR-N ML-N 0 PIP26 -TR0NDEISI REMOVE INSUL PZR SURGE UNEl

- PZR SURGE LINE(B 12:00 19:59 ORT3-N R-L 0303886 REACTOR CO XANT MAIN PIPIN

__ LOOP) _ .

46 1 P1 133-TR CE4 77 PIPE RC 25 NDEAISI - REMOVE 8 04APR04 04APR04 DR-N ML-N 0 12:00 19:59 ORT3-N R-L pI133.TRNDEJSI REMOVE INSULA ON - PZR SPRAY INSULATION - PZR

_________ ~~~SPRAYLINE _ _ _ _ _ _ _

0303887 SPRAY LINE FROM LOOP TO PR 47 1 P1246-TR CE4 77 PIPING EB- NDEJiSI - REMOVE 8 04APR04 04APR04 DR-N ML-N 221 IP1246-TRNDESI REMOVE INSUL $UPPORTS NEAR F INSUL, SUPPORTS NEAR 12:00 19:59 ORT3-N R-L 0303876 1 FEEDWATER :ONT [SOL VALVE

__ _FW.476BB 48 1 CE44CGATR CE4 77 IST-SISI REM INSUL FOR FAC 24 04APR04 05APRO4 DR-N ML-N 233 c 4CGATR REM IN;UL FOR FAC PR - CTMT 44 FT GE PROG - CTMT 44 FT GEN 12:00 11:59 ORT3-N R-L AREA _

0303636 SECON 49 1 CE9484875 CE4 76 FD-02513B BUILD SCAFFOLDING 10 04APR04 05APR04 DR-Y ML-Y 0 FOR 1FD-2513B 17:00 02:59 ORT3-Y R-L CE94487SILD SCAFFOLD GFOR IFD-2513E 9948487 H .21B HP FWH 5B D 50 1 P1138-TI CE4 77 PIPE CH 25 NDEAISI REPLACE INSUL 10 04APR04 05APR04 DR-N ML-N 13.

P113-TI NDEASI REPLACE INSUL-REGEN

- REGEN HX CHG LINE 19:00 04:59 ORT3-N R-L 0303:82 CAHARGING LINE T PIPING S1 1 CE44POHTR CE4 77 IST-SISI REM INSUL FOR FAC 12 04APR04 05APR04 DR-N ML-N 0 CE44PoaTR REM INSULF FAC PROG P PROG - PAB 44 FT 20:00 07:59 ORT3-N R-L

_ _______ OVERHEAD _

0 536 SECONDARY 52 CE3 11945S1 CE4 76 T-001 BUILD SCAFFOLDING 10 04APR04 05APRO4 DR-N ML-N 66 CE31j945SIBUlD SCAF ONG FOR T-1 FOR T-1 PZR MANWAY 21:00 06:59 ORT3-N R-L 1 111945 PRESSURIZER CE303871TR I CE4 76 MS-00042 REMOVE INSULATION I 4 04APR04 05APR04 I DR-Y ML-Y 0 CE103871TR REMOVE NSULATION FOR FOR 1MS-42 23:00 J02:59 IORT3-Y R-L 10303871 H1TURBINE INLET S1 Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATI1 ON Sheet 3 of 29 O Pnmavera Systems, Inc. I FL.03 Execution Publication S;et I

after 03APR04 12:00 after 03APR04 12:00 I WORKING SCHEDULE I U 10 RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR ST # ,6.8 .1012,14,16,18,211221 0. 2, 4, 6. 8 .1002,14,16ja20,221 0, 2. 4, 6, 8, ,10112t14l Age' IRI] I 7 I TU I 54 1 CE0302687 CE4 77 HX-001A INSPECT 1HX-1A SG 15 04APR04 05APR04 DR-N ML-N 173 C 0302687INSPECT HX-1A SG INSUL INSULATION FOR 23 00- 13:59 ORT3-N R-L 0302687 _ STt SLIPPAGE 55 1 P 1133-TI CE4 77 PIPE RC 25 NDEASI - REPLACE 16 05APR04 05APR04 DR-N ML-N 0 P1133.TIND SI- REPLACE INS1 INSULATION - PZR 02:00 17:59 ORT3-N R-L 03038871 SPRAY LINE__ _ _ __ _ _ _ __ _ _ _

56 1 CE44PGATR CE4 77 IST-SISI REM INSUL FOR FAC 12 05APR04 05APR04 DR-N ML-N 0 CE44PGATR EM INSUL FORF PROG - PAB 44 FT GEN 05:00 16:59 ORT3-N R-L 0303636 I AREA__ _ _

57 1 CE216335TR CE4 76 SI-00845A REMOVE INSULATION 5 05APR04 05APR04 DR-Y ML-Y 4 CE2163 15 REMOVE INSI.

FOR 1S-845A 08:00- 12:59 ORT3-Y R-L 021 i335 P-1A 58 1 CE213009SI CE4 76 SI-00830B BUILD SCAFFOLDING 10 05APR04 05APR04 DR-N ML-N 0 CE 09SI BUILD SCI FOR 1SI-830B 10:00 19:59 ORT3-N R-L 21300 9_l 59 1 CE214027SI CE4 76 CS-00476 BUILD SCAFFOLDING 10 05APR04 05APR04 DR-Y ML-Y 0 E214027StBUILD FOR CS-476 12:00 21:59 ORT3-N R-L 0214027 60 1 CESH94-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 8 05APR04 06APR04 DR-N ML-N 0 CESH94-SI FOR SHIELDING - A RHR 17:00- 00:59 ORT3-N R-L

__________ PIPE_ _ _ _

61 1 CESH95-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 10 05APR04 06APR04 DR-N ML-N 0 CESH95-SI FOR SHIELDING - A HOT 17:00- 02:59 ORT3-N R-L LEG PIPE____

62 1 CE21CO30SI CE4 O-TS-030 BUILD SCAFFOLDING 12 05APR04 06APR04 DR-N ML-N 58 CE21CO30SI FOR Sl-V-09 TS-030 17:00 04:59 ORT3-N R-L 63 1 CE0309424 CE5 76 CW-00138A ICW-138A. REPAIR 12 05APR04 05APR04 DR-YMkY 5 5L CE0309, 2 4 1CW-138A, REI LEAKING PIPING 07:00 18:59 ORT3-Y R-L 0309 24 9 64 1 CE0303871 CE5 76 MS-00042 1MS-42 -LEAKS BY. 16 05APR04 05APR04 DR-Y ML-Y 0 CE0303 7 1 1MS42LEAK REPLACE VALVE 07:00 22:59 ORT3-Y R-L CE0303 71 65 1 CE9929774 CE5 77 Z INSTALL/MOD 40 05APR04 08APR04 DR-Y ML-Y 140 CE9929 4INSTALLIMOD PLATFORMS 07:00 16:59 ORT3-Y R-Lt 9929 4 66 1 CESISIPREP CE5 IST-SISI PREP OF SECONDARY 284 05APR04 19APR04 DR-ML-Y 10 CESISIPtEPPREP OF SECO COMPONENTS FOR FAC 07:00 10:59 ORT3-Y R-L SECONDARY IN ERVICE INSPECTlpN

&I Z I-L uld -i *Mm 67 0 CE0210986 CE61 77 SEC SEC SUPPORT MR 1601 05APR04 30APR04 DR-N ML-N 64 CEO21O 8 6 SEC SUPPORT 99-0 1-B 07:00- 1459 ORT3-N R-L ECSY TEM MULTI AND R NON-NUMBERE EQUIPMENT 021 861 68 0 CE0210989 CE6 76 SEC SEC, INSTALL NEW 1601 05APR04 30APR04 DR-N ML-N 64 CE0210 89SEC.INSTALLI EQUIPMR 994tOE 07:00' 1459 ORT3-N R-L ECSYS TEMMULTIANDI(RNON-NUMBERE EQUIPMENT021C 89 69 1 CE-1600-2 CE8 Um76 R-1 t VERIFY SHIELD RING 2 04APR04 04APR04

-U DR-Y ML-Y 28 CE4602VER SHIELD RING S SADEOUATEl STRAPS ADEOUATE 02:00 03:59 ORT3-Y R-L 0213472- CTOR VESSEL DASSEMBLY 70 T1 CE-1600-18 CE8 76 R-1 INSTALLRAMPSAT26 1T 04APR04 04APR04 DR-YML-Y 23 CE-16 j 8 INSTALLRAM SAT26HATCH HATCH 08:00 08:59 ORT3-Y R-L 021 72EREACTOR AND ASSEN BLY LSSE Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 4 of 29 O Pnmavera Systems, Inc. FL.03 Execution Publication Set

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RD ES I EF I RISK IMF APR

6. 8,112.14,618.2(02210,2, 4.6.18 l0l2,14,161a2o,2210,2.,4 ,,

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__ _INSPECTION

_ __ _ _ _ _ _ _ I__

72 1 CE-1600-2A CE8 76 R-I REMOVE SHIEL D RING 3 05APR04 05APR04 DR-Y ML-Y 0 CE-I6C 02AREMOVE SHIE FROM RHLDA 08:00' 10:59 ORT3-Y R-L 021472MREACTO 73? T CE-1600-19 CE8 76 R-I MOVE HEAD 4 05APR04 05APR04 DR-V ML-Y 0 CE-16C.19 MOVEHREAD I INSPECTION SUPPORT 06:00' 11:59 ORT3-Y R-L 021472MREACT EQUIPMENT INTO CTM[T __

74 1 CE-1600-5 CE8 76 R-1 MOVE RX HDSTANDEX 2 05APR04 05APR04 DR-Y ML-Y 0 . -E.-- -

E.I600-5 MOVE R-AND SHIELD RACKS 11:00' 12:59 ORT3-Y R-L 0213472flREAC

_____INTO CTMT I__

75 1 CE-1600-21 CE8 76 R-1 SETUP UNDERHEAD 48 05APR04 07APR0-4 DR-Y ML.Y 73 CE41600.21 SETUP INSPECTION 12:00 1I 59 ORT3-Y R-L 0213472fM EQUIPMENT 76 1 OP3C-100 C T-002 SAMPLE PRT PER OP 3C 2 03APR04 04APR04 DR-N ML-N 3 P3C-100SAMAPLE IRT PER OP 3C 23:00 00:59 ORT3-N RL p 77 1 RF-190-A CH 76 O-RF-190 SAMPLE HOTWELL FOR 2 03APR04 04APR04 DR-NML-N 17 RF.190-ASAMP'LE OT0EL FO DSHARGE DISCHARGE 23:00 00;59 ORT3-N R-L 0215877K CON ENSER HOTWELL I SPECTION 78? T CAMP-600A2 CH CAMP-600.1 SECURE RCS SAMPLE I 04APR04 D4APR04 DR-N ML-N 448 CAMP-600A2 SECURE CS SAMPLE UNE LINE 11:00 11:59 ORT3-N R-L p9 -I CH0300470 CH 77 CHEM-SAMP SECONDARY GROSS 2 05APR04 05APR04 DR-N ML-N 222 CH030o 7 0 SECONDARY G ACTMITY 07:00' 08:59 ORT3-N R-L 0300lOU MISC CHEM 80 2 CH0300599 CH 77 CHEM-SAMP SECONDARY GROSS 2 05APR04 05APR04 DR-N ML-N 222 CH0300 " SECONDARY G ACTIVITY 07:00' 08:59 ORT3-N R-L 0300 99EMISC CHEM 81 ¶ CH0300425 CH 77 CHEM-SAMP RCS GROSS ACTIVITY 6 05APR04 05APR04 DR-N ML-N 216 CH0300 2 5 RCS GROSS A SR 3.04.16.01 07:00. 12:59 ORT3-N R-L 0300 25 M15C 82 2 CH0300576 CM 77 CHEM-SAMP R~CS DOSE EQUIVALENT 6 05APR04 05APR0-4 DR-N ML-N 218 CH0300 7 6RCS DOSE EQL I11-131 07:00' 12:59 ORT3-N R-L 0300 76M15IC 83 1 CH0300412 CM 77 CHEM-SAMP RCS FL TSR 3.4.5.3 8 05APR04 05APR0-4 DR-N ML-N 216 CH030 . 1 2 RCSFLTSR3A 07:00' 14:59 ORT3-N R-L 0300 12 ml 84 2 CH0300535 CH 77 CHEM-SAMP RCS FL TSR 3.4.5.3 8 05APR04 05APR04 DR-N ML-N 216 CH0300 3 5 RCS FL TSR 3.4 07:00' 14:59 ORT3-N R-L 0300 35 M ml 85 0 CH0300193 CM 77 CHEM-SAM BAST BORON TSR 40 05APR04 09APR04 DR-Y ML-Y 184 CH0300 9 3 BAST BORON1 3.5.1.2 07:00' 14:59 ORT3-Y R-L 03009 86 1 CH0300356 CM 77 CHEM-SAMP RCS CL TSR 3.4.5.2 40 05APR04 09APR04 DR-Y ML-Y 184 CR0300 S6RCS CL TSR 3.j 111 07:00' 14:59 ORT3-Y R-L 0300 56~

87 1 CH03D0369 CH 77 CHEM-SAMP RCS DO TSR 3.4.5.1 40 05APR04 09APR0-4 DR-Y ML-Y 184 CH0300 6 RCS DO TSR 3.,

07:00' 14:59 ORT3-Y R-L 0300 8 88 1 CH0300383 CM 77 CHEM-SAM SGBDFO GAMMA SCAN 40 05APR04 09APR04 DR-V ML-Y 184 CR0300 83 SGODFO GJ 07:00' 14:59 ORT3-Y R-L 0300 83~

Run Date PrmvrSytmIc 03APR04 12:241 LT.03 STANDARD PUBLICATIONShe5of2 C Prmavra nc.FL-03 ystes, Execution Publication Set

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_ 07:00 14:59 ORT3-Y R-L 0300 0*99_

90 1 CH0300438 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 40 05APR04 09APR04 DR-Y ML-Y 184 CH0300 3 8 RE-229 ISOTOF 07:00 14:59 ORT3-Y R-L 0300 twu rr--- _

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07:00 14:59 ORT3-Y R-L 0300 0so 93 2 CH0300522 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 40 05APR04 09APR04 DR-Y ML-Y 184 CH0300 22 SGBDFO GAMN 07:00 14:59 ORT3-Y R-L 0300 22U 94 2 CH0300548 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 40 05APR04 09APR04 DR-Y ML-Y 184 CH0300 S48 RE29 ISOTOP 07:00 14:59 ORT3-Y R-L _ 0300 48S w~ci -

1:1g -- :4 L 4i o 11 95 1 EE-W4A-VB EEP 76 W-004A TAKE VIBRATION I 03APR04 03APR04 DR-Y ML-Y 0 EEE-W4A- 3TAKE 11BRATION READI [GS W-004A READINGS W-004A 13:00 13:59 ORT3-Y R-L 02152: 9ICOt IAINMENT REACT, 'R CAVITY COOLIN' 2'FAN 96 1 EE-W4B-VB EEP 76 W-004B TAKE VIBRATION I 03APR04 03APR04 DR-Y ML-Y 20 EEE-W4B- 3TAKE 1IBRATION READI IGS W.04B0l READINGS W-004B 13:00 13:59 ORT3-Y R-L 02152 TAINMENT REACT, RCAVITY COOLINl 3'FAN CR7 1 EE0302348 EEP 76 P-001A P-001A - OBTAIN 1 04APR04 04APR04 DR-Y ML-Y 371 EE ;302348P-0OA01A*0 FTAIN VIBRATION )ATA (ON SHUT-0

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98 1I EM0403660 EM 77 Sl-00871A- 1SI-871A-O REBUILD 4 02APR04 03APR04I DR-Y ML-Y 951L M040361 ISI-871 k.0 REBUILD ACT ATOR (SPARE)

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EAMRCP-A EM 76 P-001A-M DAY SHIFT PRE-JOB 2 03APR04 I 03APR04 DR-N ML-N 86 EAMRCP eDAYI HIFT PRE-JOB SRI F RCP 'A BRIEF RCPA 13:00- 14:59 ORT3-N R-L 02151 9NRE %CTORCOOLANT UMP MOTOR 104 1 EZMRCP-A EM 76 P-0013B-M DAY SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 14 EZMRCP kDAYI 4IFT PRE-JOB BRI F RCPW '

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• RCP WORK

• 02:00 11:59 ORT3-N R-L 0215205REACT el,pRCOOLANT PUM 'MOTOR 113 1 EM0212821 EM 76 Z-016 1Z-16 FRAYED POWER 12 04APR04 04APR04 DR-N ML-N 0 EM0212821 lz-I FRAYED POWER ,ABLE CABLE 02:00 13:59 ORT3-N R-L 'A'IITV &AP II!

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114 1 EM0215236 EM 76 Z-02481 Z-024B1 INSPECT I 18 04APR04 04APR04 DR-N ML-N 0 EM021 5 23 6 Z-OABi INSPECT I MAI TAIN I LUBRICATI MAINTAIN I LUBRICATE 02:00 19:59 ORT3-N R-L 0215236 I CONTAINMEt lFUEL UPENDER 115 1 EM0215200 EM 76 P-001A-M DRAW OIL SAMPLE FROM IP-1A RCP 2 04APR04 11:00 04APR04 12:59 DR-N ML-N ORT3-N R-L 373 L Ei021520 DRAW Of SAMPLE FROM 1 '-1A RCP MOTOR 0215200ROREAC' *ORCOOLANT PUI IPMOTOR 116 1 ORT-003X EM O-RT-003 MAINTENANCE PREPS 4 04APR04 04APR04 DR-N ML-N 0 ORT-W03XMA NTENANCE PREP 1FOR ORT-3 FOR ORT-3 15:00 18:59 ORT3-N R-L N INTEGRATED S TFEGUARDS TEST 117 1 EM0215232A EM 76 Z-013 Z-013 PERFORM 8 04APR04 04APR04 DR-N ML-N 0 EM0215232AZ D13 PERFORM INS 'ECTION OF MAN[

INSPECTION OF 16:00 23:59 ORT3-N R-M 0215232lI _ O CONTA NMENT CRANE 118 1 EZMRCP-8 EM 76 P-001B-M REMOVE 1ST. B' RCP 2 04APR04 04APR04 DR-N ML-N 0 EZMRCP- 3 REMOVE 1ST. 'B' RCP FOOR PANE FLOOR PANEL 18:00 19:59 ORT3-N R-L 021520 S5tREACTOR CC 0LANT PUMP MOT 119 1 EM0213479 EM 21 480V TM 03-038 - INSTALL 6 04APR04 04APR04 DR-Y ML-Y 60 EM021347 ;TM 03-038 -INSTJ LILTEMP POWER TEMP POWER FOR RV 18:00 23:59 ORT3-Y R-L 021347 a 4480V S STEM MULTI AND 120 1 EM0215234 EM 76 Z-016 INSTALLATION OF FUEL 6 04APR04 04APR04 DR-N ML-N 0 EM021523 1INSTALLATION C FFUEL MANIPULA MANIPULATOR 18:00' 23:59 ORT3-N R-M 021523 4REACT )R CAVITY MANIPL 121 1 EZMRCP-C EM 76 P-401B-M REMOVE FLYWHEEL 2 04APRO4 04APR04 DR-N ML-N 97 EZMR( Lp.C REMOVE FLY 1HEEL COVER COVER 20:00 21:59 ORT3-N R-L 021! 205EREACTOR COOLANT PUMP &

122 1 EZMRCP-2 EM 76 P.001 B-M INSP RCP MOTOR WITH 10 04APR04I 05APR04 DR-N ML-N 35 EZMRl :p.21NSP RCP MO 'OR WITH UFT PUI LIFT PUMP ENERGIZED I 20:00' 05:59 ORT3-Y R-L 021 2055_ IREACTOR COOL 123 0 EM0215149 EM 76 G-02 MONITORG-02IAWRMPI 4 04APR04 I 05APR04 DR-N ML-N 4 EM02 1 51 49 MONITOR G 102IAW RMP 91T2I 9172 DURING -ORT-0031 21:00 00:59 ORT3-N R-M 15149EMEF 3ENCY DIESEL GE 124 1 EM0309551 EM 76 1 Z-016 1IZ-16 INSPECT TAKE UPI II 05APR04 I 05APR04 DR-N ML-N 76 !M0309551 IZ-16 It SPECT TAKE UP F

__ REEL _ 00:00 00:59 ORT3-N R-L 0309551§REAC rOR CAVITY MANIF 1251 1 EAMRCP-B EM 76 P-001A-M REMOVE 1ST. 'A' RCP 2 05APR04 I 05APR04 DR-N ML-N 0 :AMRCP.BREMO% 1ST. 'A' RCP FLC FLOOR PANEL 00:00 01:59 ORT3-N R-L 02151990REA ,TOR COOLANT P Run Date 03APR04 12:24 LT.03 STANDARD PUBLICATION Sheet 7 of 29

© Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APR04 12:00 I

WORKING OKN SCHEDULE SCEUL I after 03APR04 12:00

1. U ID RESP WO EQCD DESCRFTON RD ES EF RISK MF APR

_ _ ST _6_ ,68 ,1012.14.1618,2a221 0, 2. 4. 6. 8,10112,14,16.i2,2210,Z i 2. 4. 6, 8 .1011214.1 126 1 EM0212762 EM 76 Z-016 1Z-16 LS- b LS-10 6 05APR04 05APR04 DR-N MI-N 0 M0212762 1Z-16 L5 &LS-10 STICKI STICKING 00:00 05:59 ORT3-N R-L 0212762 REACTOR CAV 127 1 EM0212932 EM 76 Z-016 1Z-16 REPLACE NUTS 8 05APR04 05APR04 DR-N ML-N 46 IM02129321ZI16 R PLACE NUTS LS-LS-1 00:00 07:59 ORT3-N R-L 0212932 REACTOR CA 128 1 EM0309965 EM 76 Z-016 Z-016 REMOVE AND 10 05APR04 05APR04 DR-N ML-N 44 M0309965Z-016 EMOVE AND REP REPLACE TY-RAPS 00:00 09:59 ORT3-N R-L 0215233 REACTOR 129 1 EM0215233 EM 76 Z-016 Z-016 INSPECT. 22 05APR04 05APR04 DR-N ML-N 0 M0215233Z416 I SPECT, MAINTAI MAINTAIN AND 00:00 21:59 ORT3-N R-L 0215233=

130 1 EM0215239 EM 77 120V INSTALL CONTAINMENT 3 05APR04 05APR04 DR-N ML-N 0 EM0215 3 9INSTALL CONT POWER SUPPLIES 07:00' 09:59 ORT3-N R-L 0215 39=120VSYS 131 2 EM0305105 EM 76 D-205 UNIT 2 MONTHLY 4 05APR04 05APR04 DR-N ML-N 908 EM0305 0 5 UNIT2 MONTW NON-SAFETY 125V DC 07:009 10:59 ORT3-N R-M 0305 05_125V DC 132 1 EM0216164A EM 73 ISOL PHASE REMOVE BUS DUCT 10 05APR04 05APR04 DR-N ML-N 0 EM02161 AREMOVE BUS LINKS ALL BUT 1 PER 07:00 16:59 ORT3-N R-L 0216 64 133 1 EM-8480A EM 76 R-1 DISCONNECT MISSLE 3 05APR04 05APR04 DR-N ML-N 0 EM4 1OADISCONNECT SHIELD ELECT. THRU 08:00 10:59 ORT3-N R-L 021 134WREACTO 134 1 EM0215239A EM 77 120V HOOK-UP 2 05APR04 05APR04 DR-N ML-N 440 EMO 15239AHOOK-UP CONTAINMENT POWER _ 10:00 11:59 ORT3-N R-L 215239 120V S 135 1 EM-8480B EM 76 R-1 DISCONNECT CRDMS & 8 05APR04 05APR04 DR-N ML-N 0 M.4SOBDISCON T/C AT REACTOR HEAD 11:00 18:59 ORT3-N R-L 0214134 136 1 EM0215220 EM 76 W-001C1-M INSPECT EQUALIZATION 1 05APR04 05APR04 DR-N ML-N 300 EM0215220 1 VALVES 16:00 16:59 ORT3-N R-L 0215220 137 1 EM0215221 EM 76 W-001DI-M INSPECT EQUALIZATION 1 05APR04 05APR04 DR-N ML-N 148 EM0215221 1 VALVES 16:00 16:59 ORT3-N R-L 0215221 138 1 EM0203129A EM 76 W-001C2-M IW-1C2-M REPLACE 48 05APR04 09APR04 DR-N ML-N 7 EM0203129 MOTOR 17:00 04:59 ORT3-N R-L 0203129 139 1 EM0306893 EMV 76 MS-02082-M IMS-2082-M INSPECT 5 03APR04 03APR04 sDR-N ML-N 0

- U -

EM 306893 MS-2082-M INSPECT ARMATURE ARMATURE 17:00 21:59 ORT3-N R-L l306893 P-29AFP VERSPEED TRIP MTOR 140 1 EM0215162 EMV 76 AF-04006-0 AF-4006-0MOV 10 03APR04 04APR04 DR-N ML-N 166 EI021512AF4006-OMOV CTUATORCHECKOUT ACTUATOR CHECK-OUT 18:00- 03:59 ORT3-N R-L 02151 1-29 AFP SUCTION FROM SERVICE W TER OPERATOR 141 1 EM0306472 EMV 76 RH-00700 11RH-700 PACKING LEAK 4 03APR04 04APR04 DR-Y ML-Y 0 EMO 0 647 2 1RR-TOO PACKING LEAK I I 21:00 00:59 ORT3-Y R-L 0:06472= RCSDP.lOAlBRHRPU PSUCTIONHEACER 142 1 EM0306894 EMV 76 AF-04000-M I1AF4000-M INSPECT 5 03APR04 04APR04 DR-N ML-N 0 EM 3 0 6 8 9 4 1AF400 INSPECT ARMAT RE I ARMATURE 22:00 02:59 ORT3-N R-L l1306894 1P 29 AFPPDISCHARG 1HX-1B SG INLET ISOLATION MO 143 1 EM0302505 I EMV 76 RH-00701 l1RH-701 PACKING LEAK, 5 04APR04 04APR04 DR-N ML-N I 0 EM0302505lRH7 1 PACKING LEAK ADJUST(RHR IN-S RVICE)

ADJUST(RHR 01:00 05:59 ORT3-N R-L 0302505 RCS TO P-10A/B HR PUMP SUCTI NHEADER Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 8 of 29 0 Pnmavera Systems, Inc. FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00

1. U I RESP WO EQID I DESCRIPTION RD ES EF RISK MF APR ST _ .6.81012141618,2(12210,2.4, 6, 8.10012,14A16.1a20,221 0.2,4. 6.8j,10014 144 1 EM0306895 EMV 76 AF-04001-M IAF-4001-M INSPECT _ 04APR04 04APR04 DR-N ML-N 49 EM0306895 1 A -4001-M INSPECT jRMATURE ARMATURE 03:00 07:59 ORT3-N R-L 0306895 1P-29 AFP DI CHARGE 1HX-1A S 3 INLET ISOLATIO 145 1 EM0213737 EMV 76 RH-00720 I RH-720 PACKING LEAK, 5 04APR04 04APR04 DR-N ML-N 508 EM02137: 1RH-720 PACKIN LEAK, ADJUST(I HR IN SERVICE)

ADJUST(RHR IN 06:00 10:59 ORT3-N R-L 02137 RHR RE URN TO RCS 146 1 EM0215170 EMV 76 CW-03501 CW-3501 LUBRICATE 5 04APR04 04APR04 DR-N ML-N 0 Ei215170CW-3501 UBRICATEVALVI.

VALVE 11:00 15:59 ORT3-N R-L 025170 F 306 CWP DISCHA GE 147 2 EM0406330A EMV 76 480V 2B52-421 F REMOVE 6 04APR04 04APR04 DR-N ML-N 12 EM0406330A 2B52-4211F REMOVE AND REPLACE AND REPLACE SPARE 17:00- 22:59 ORT3-N R-L 0406330 =l 480V SY TEM MULTI ANDtO 148 1 EM0308951 EMV 76 CW-00001 CW-0001 LUBRICATE 4 05APR04 05APR04 DR-N ML-N 0 EM0308951 CW-0001 LUBRICA VALVE 05:00 08:59 ORT3-N R-L 0308951 ICE MELT M 149 1 EM0308952 EMV 76 CW-00002 CW-0002 LUBRICATE 2 05APR04 05APR04 DR-N ML-N 0 EMO 0 8 9 5 2 CW0002 LU VALVE 09:00 10:59 ORT3-N R-L 0 8952NFOREBA 150 1 EM0308953 EMV 76 CW-03502 CW-3502 LUBRICATE 2 05APR04 05APR04 DR-N ML-N 0 E 0308953 CW-3502 VALVE 11:00 12:59 ORT3-N R-L 0308953fP-30 151 1 EM0406330 EMV 76 480V PERFORM FINAL TIE-I0 6 05APR04 05APR04 DR-N ML-N 0 E I0406330PERFOR T-MOD 04-002 (XL-17B) 11:00 16:59 ORT3-N R-L 0406330 2 1 EP0301900A EPI RC EVALUATE RCS 18 03APR04 05APR04 DR-N ML-N j 0 EP030190 EVAL ATE RCSWAL WN RESULTS WALKDOWN RESULTS 10:OOA 09:59 ORT3-NR-L - - -RC SYSTE 153 1 EP0307190 EPI 77 RC INSPECT SPRING 1 04APR04 04APR04 DR-Y ML-Y 423 EPO 07190INSPECTSP INGSUPPORTSI SUPPORTSINPZR 21:00 21:59 ORT3-YR-L 0I071901RCSVSTE MULTIANDIOR 154 1 EE0306844 EPT 76 P-410A-M P-010A-M-PERFORM I 03APR04 03APR04 DR-Y MLtY 945 EEO 068UPM010A-M - RFORMMOTORTiERMOGRAPHY III II MTR121:00 121:59 1 OR3YRLIl 0068441RESIDUAL 8ETREMOVAL PL MP MOTOR 155 1 EE0307275 EPT 76 P-410B-M P-010B-M - PERFORM I 03APR04 03APR04 DR-Y ML-Y I EEO0 7 2 7 5 P-010BM-P RFORMMOTOR-ERMOGRAPHY I MOTOR 121:00 121:59 1ORT3-Y R-L I. l 0072751RESIDUAL 8ETREMOVAL PJMP MOTOR 156 1 EP0400042L EPT 76 HX-001A ASIGBRINGNDEOUIP 10 05APR04 05APR04 DR-YML-Y 12 EP04000,2LASIG3RINGN INTOCTMTAND 0700' 1659 ORT3-YR-L 0400 2 157 1 EP0400043L EPT 76 HX-001B B S/G BRING ND EQUIP 10 05APR04 05APR04 DR-Y ML-Y 12 EP040 LaSIG BRING N INTOCTMTAND 07:00 I 1659 ORT3-Y R-L. 0400 3 158 1 CTMT-010 FG1

SUMMARY

CTMTINTEGRflYHATCH 201 03APR04 I 04APR04 DR-NML-N 0 CTMT-010 TMTIN EGRITYHATCHO ERATION OPERATION 02 OOA 07:59 ORT3-N R-L ICONTAINMEIr PERSONNEL ACcESS HATCH(S) 159 1 FG0212800 FGI 76 PIPING HB- PIPINGHB-19TOHX-15B 36 NEEDS PAINT 05APR04 05 00 I 06APR04 16:59 DR-N ML-N ORT3-N R-L 0 T I

I I

FG021280 021280 IPPINGHB.19T0 160 1 FG0310337 I FGI 77 SERVICE INSTALL SCAFFOLD 4 05APR04 05APR04 DR-N ML-N 6 I FGO310 3 7 INSTALLSCAF HANDRAILS INUI 07:00 I 10:59 ORT3-N R-L I I I I I 0310 t7M ISC EQ Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet 9 of 29 0 Primavera Systems, Inc. FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE after 03APRO4 1200

1. U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR s__

ST 4.6.8 .1012.14.16,18,2(,221 0. 2.46.6,8.l01l2.14,16,la20,2210O. 2,4,6.,8 10iI.1, 161 1 FG0300158 FG2 76 FP ENSURE CONTAINMENT 5 03APR04 03APR04 DR-N 232E RL-N HAS ADEQUATE FIRE 09:OOA 16:59 ORT3-N R-L E R- FP01S SYSTANEM MULTIT AND/ORUNON NUR EROED TIOUNM 305

______PROTECTION FPSSTMMUTADORNNNU__RDEOIME_030_

162 0 FG0400106A FG2 77 COM COME-LOWER 8 04APRO4 04APR04 DR-N L-N 26 FG0400106 OM -LOWER GA YONICS VOLUMEAOUTAGE GAITRONICS 05:00 12:59 ORT3-N R-L 0400`106 __ COMSYSTEM MULTI ANDIOR NON-NUMB3E

_________ ~VOLUME/OUTAGE ____

163 0 FG0300134 FG2 77 VNNES INSPECTION AND 24 05APR04 06APR04 DR-N ML-N 434 FG0300134 NSPECTION AND SERVICE OF THE NES 05:00- 16.59 ORT3-N R-L 0300134 E! z U- * - - - -

HVAC UNITS 164 1 HP0301876 HP 77 RE-00102 1RE-102 CALIBRATION 4 04APRO04 04APR04 DR-N ML-N HP0301876 NRE102 CALIBRA IN 05 00' 08:59 ORT3-N R-L 0301876 M UNIT 1 CO TAINMENT LOW RAGE MONITOR 165 1 HP0301877 HP 77 RE-00107 1RE-107 CALIBRATION 4 04APRO04 04APR04 DR-N ML-N I HPO 0 1 87 7 1RE-107CA BRATION 09:00 12:59 ORT3-N R-L 0; sELAEMOIR M17 166 1 HP0301875A HP 77 HP SG VENT SG CHANNELHEAD 2 05APR04 05APR04 DR-N ML-N 0 HP030187 ASG CHANNELHE I I IVENTILATION SYS TEST 06:00 07:59 ORT3-N R-L I I 03018 SESGCHANNEL 167l 1 IC9950766 iC 76 EH-CONTROL 1EH-CONTROL REWIRE 30 03APR04 04APR04 DR-Y ML-Y 16l C95E765 EH-CO°_TTOL REWIRERI- 5VDC

+/- 15 VDC 06:OOA 17:59 ORT3-Y R-L ______ ____ TURBINE CONTF OL ELECTRONICS 168 1 IC9950767 IC 76 EH-CONTROL 1EH-CONTROL REPL ELECTROLYTIC CAPS 30 03APR04 06:OOA 04APR04 17:59 DR-Y ML-Y ORT3-Y R-L l__

16 C995076, EN-COITROL REPL ELECROLYTIC CAPS r

TURBINE CO OL ELECTRONICS 169 1 IC0304883A IC 76 R-1 REMOVE 4 03APR04 03APR04 DR-Y ML-Y 19 C0304883 REMOE INSTRUMENTAT ON TO SUPPORTI MIINSPECTION INSTRUMENTATION TO 11 :00A 15:59 ORT3-Y R-L 03048831 _ EACTOR VESSEL ND ASSEMBLY SUPPORT BMI _________

170 1 IC10.1SDN IC 76 ICP-10.001 ICP 10.1 DEFEAT ESF 3 03APR004 04APR04 DR-VNML.Y 0 I 10.ISDNICP 10.1 IFEAT ESF LOGI & THOTITCOLD R S LOGIC & THOTITCOLD 23:00 01:59 ORT3-N R-L 0300882M5AF:GUARDS SYSTEM BYPASS

__ _ _ _ _RES __ _ _ __ _ _ _

171 1 IC5.58ATRN IC 76 ICP-05.058 ESFTRNEATICEDELAY 7 04APR04 04APR04 DR-N ML-N 0 IC5.58ATRN ESF N A TIME DELA RELAY CAL RELAY CAL 02:00 08:59 ORT3-N R-M 0300876 SAFEGUARI S TIMING RELAY CkIBRATION 172 l 1IC5.55 IC 76 ICP-05.055 AMSAC CALIBRATION & 16 04APR04 04APR04 DR-N ML-N 0 IC5. 5 5 AM C CAILIBRATION TEST TEST 02:00 17:59 ORT3-N R-L 0300875 ______ AMSAC TEST AN CALIBRATION 1731 1 IC0213684 IC 76 TDR-29 lTDR-29 INSPECT 6 04APR04 04APR04 DR-Y ML-Y 30 ICO 1 3 6 41TDR29 IN PECTRELAY BASI RELAY BASE 09:00 14:59 ORT3-N R-M 0,1364 INBSI 90 SEC TINE DELAY RELAY 74 1 IC5.58BTRN IC 76 ICP-05.058 ESF TRN B TIME DELAY 6 04APR04 04APR04 DR-N ML-N 0 ICS. BTRNESF TRN B MEDELAY RELAY CAL RELAY CAL 09:00 14:59 ORT3-N R-M 0 00877S S EGUARDS TIMIN RELAY CALIBRATI 175 1 IC-P1ATDT1 IC 76 P-401A P-1AVERIFYTRIP T 04APR04 04APR04 DR-YML-Y l43 IC iATDTiPIAVE IFYTRIPDEVICE IRCPOFF(OP3CS DEVICE WIRCP OFF 11:00 11:59 ORT3-Y R-L 03009251REACT RCOOLANTPUM

__ _ I__ _I_ _ (OP3C SIGN) _ _

176 1 ICPREORT2 IC ESF IC ORT 3B PREPS - JUST 2 04APR04 04APR04 DR-Y ML-Y 4 ICPREORT2 IC RT 3B PREPS - J ST PRIOR (REMO PRIOR (REMOVES ICP 15:00 16:59 ORT3-Y R-L

_________ ~~10.1) _ _ _ _ _ _ _ _ _ _

,77 1 IC5.58BPMT IC 76 ICP-05.058 ESF TRN B TDR CAL 7 04APRO04 05APR04 DR-N ML-N 29 - . . -- - -ALPMT IIPMT 21:00 03:59 ORT3-Y R-L ICS.BPMES RNB RA PTO 1781 1 l ICORT-3B IC ESF-B I&C ORT #3B 8 04APR04 05APR04 DR-N ML-N t1 0 IC -3BI&C ORT #3AINVOLVEMENT INVOLVEMENT 21:00 04:59 ORT3-YR-M I&C SuPPORTOF Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 10 of 29 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR

_ _ _ ST _ .6.8 1012,14,16,18,20221 0. 2.4.6.,8,1l1i214,16,la1o,22102

• 4* 6, 8 .10OZ14 I 179 1 ICPOSTORT1 IC ESF ICRECOVERY FROM 2 05APR04 05APR04 DR-Y ML-Y 0 ICPOSTORTIC RECOVERY FRC ORT 3B - ICP 10.1 IN 05:00- 06:59 ORT3-Y R-L

_____________ EFFECT_ _ _ _ _

180 1 ICPREORTIA IC ESF IC PREPARATIONS FOR 2 05APR04 05APR04 DR-Y ML-Y 10 ICPREO 'AIC PREPARATIC ORT 3A -EARLY 07:00- 08:59 ORT3-Y R-L 181 1 1C9950756 ICI 76 N-00035 N-35 ECAD CABLE 2 03APR04 03APR04 DR-N ML-N 0 950756 4-35 ECD CABLETlESTINC 10TESTING 2 08:OA 13:59 lORT3-NR-L lNI ItERMEDIATE RAN ECHANNEL995076 182 1 1C4.24N3IB ICI 76 ICP-04.024 ICP 4.24SR N-31 INSTAL 15 03APR04 04APR04 DR-N ML-N 0 IC4.24N: ja CP .24 SR N-31 INSTAI INST FUSES &CA L 18l 1 l4 INSTFUSES&CAL l 14:00 16:59l ORT3-NR-L l0 NUCLEAR INSTRUENTATION SYS 183 1 IC10.37SDN IC1 76 ICP-10.037 REMOVERVLVLTEMP 1 04APR04 04APR04 DR-N ML-Y 11 1C1037SDN EMOVE RVLVL TMP INPUTS&INSRTTESTSIGNALR IP SIGNALST 05:00 05:59 ORT3-YR-Ll 0300892 REMOVAL OF TE P INPUTS FROM VLEVEL LOOPS 184 1 TG-30010 IC1 76 TG-01-T REMOVE HP CYLINDER 3 04APR04 04APR04 DR-Y ML-Y 8 TG-300 0 REMOVEHPC NDERTHERMOC PLES THERMOCOUPLES 06:00 08:59 ORT3-Y R-L l030213 I HIGHPRE URE TURBINE 185 1 TG-30020 IC1 76 TG-01-T REMOVE#1,2AND3 3 04APR04 04APR04 DR-YML-Y 16 TG.300 0REMOVE #1,2 AN 3 BEARING VIBR TION PROBES BEARINGVIBRATION 06:00 08:59 ORT3-Y R-L 03021 W3 HIGH PRES URE TURBINE PROBES _____________

186 1 IC5.8VIB IC1 76 ICP-05.008 TURBINESUPERVISORY 5 04APR04 04APR04 DR-Y ML-Y 150 IC5 P9 TURBINE SUPER ISORYVIBRATIO AS FOUND VIBRATION AS FOUND 06:00 10:59 ORT3-Y R-L 03008 TU IRBIN SUPERVISORY INSTRUMENTATION 871 ICTUVIBSDN IC1 76 T-SUPERVIS REMOVAL OF TURBINE 11 04APR04 04APR04 DR-Y ML-Y 0 ICTUVIBSD REMOVALOFTU BINEVIBRATION ENSORS VIBRATION SENSORS 06:00 16:59 ORT3-Y R-L 03009!1 TURBINE SUPERV ORY INSTRUMEN 188 1 l IC4.6-1 IC1 76 11CP-04.00 ICP-04.006-1 STEAM 18 04APR04 05APR04 DR-Y ML-Y 29 1C4. jICP-04.006d1 FLOW XMTR CAL FLOW XMTR CAL 06:00- 11:59 ORT3-N R-L 03009k I STEAN 189 1 IC0302663A IC1 76 FS-02852 1FS-2852 REMOVE FS 2 04APR04 04APR04 DR-Y ML-Y 136 IC )302663A1F5-2852 REMOVE FS FOR IPE REPAIR FOR PIPE REPAIR 11:00 12:59 ORT3-Y R-L 0302663MP-30B WPSEAL WATE FLOW SWITCH 190 1 IC3.11 ICI 76 ICP-03.011 SAFEGUARDSSYS I 04APR04 04APR04 DR-YML-Y l 460 SAFEG ARDSSYSACTU lIONCONTINUITY ACTUATION CONTINUrn 12:00 12:59 ORT3-Y R-L C3.11SAFEG TIONCINUITY CHK ~0300821 I5AFEWARDS SYS ACT ATION CIRCUITS C 191 I IC4.24N32A ICI 76 ICP-04.024 ICP 4.24 SR N-32 DC I 05APR04 05APR04 DR-N ML-N 0 - - - -

VOLT CHECKS & RMV 05:00 05:59 ORT3-N R-L IC424N32 CP4.24 SR N-32 D I INST FUSES l 0300837 NUCLEAR INSTR 192 1 IC10.29B IC1 76 ICP-10.029 ICP 10.29 DISASSEMBLE 5 05APR04 05APR04 DR-Y ML-Y 31 1C10.29B CP1029 DISASSE 10 PATH ASSEMBLY 05:00 09:59 ORT3-Y R-L 0300890 SEALTABI 193 1 1C0212479 ICi 76 N-00032 N-32 HIGH VOLTAGE 3 05APR04 05APR04 DR-N ML-N 5 1C02124 gN-32HiGHvoLT METER STICKS 06:00 08:59 ORT3-N R-L IC02124 SOURCEL 29IN 194 1 IC9950757 ICI 76 N-00036 N-36 ECAD CABLE 7 05APR04 05APR04 DR-N ML-N 0 IC99504 57 N-36ECADCAE TESTING 07:00 13:59 ORT3-N R-L 9950'57 7N glI 195 0° IC0300709 IC1 76 I&C MISC CHANGE TIME ON 16 05APR04 06APR04 DR-Y ML-Y 208 1C0300 0 gCHANGETIME PLANT EOUIPMENT TO 07:00' 14:59 ORT3-Y R-L l0300-09 196 1 1 IC0400553 IC1 76 SERVICE 1SERVICEMAINT 40 05APR04 08APR04 DR-YML-Y 110 IIC0400 31SERVICE MAI?

SUPPORT-EQVERIFYINt 07:00- 16:59 1 ORT3-YR-l 0400R53 Run Date 03APR04 12:24( LT-03 STANDARD PUBLICATION Sheet 11 of 29 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 03APR04 12:00 l WORKING SCHEDULE after 03APR04 12:00 ID RESP wo EOID DESCRIPTION RD ES EF RISK MF I APR I ST 1. 6.8 ,1f'12,14.18.18,2(1221 0. 2.4 , 6. 8 .i002.14.161820,221 0. 2,4 , 6. 8 ,1002124L1 1971 1 IC4.24N32B IC1 76 ICP-04.024 ICP 4.24 NI SR N-32 15 1 05APR04 06APR04 DR-N ML-N IC4.24N32BICP' INSTAL INST FUSES & 14:00 16 59 ORT3-N R-L 0300837M CAL _

198 11ICRKDR-OFF IC2 RP REMOVE ANALOG RACKI 4 03APR04 I 03APR04 DR-N ML-Y 34 ICRM PR-OFFl REMOVE ANALOG RACK DOORS DOORS 17:00 20:59 j ORT3-Y R-L NRP SYSTEM MULTI AND/OR NO 4-NUMBERED EOU PMENT 199 1 IC5.64 IC2 76 11CP-05.06 ICP-05.064 RV LEVEL 7 03APR04 03APR04 DR-Y ML-Y 2C IC5.64 ICP-05.064 RV LEVI .L CHANNEL CAUL IRATION CHANNEL CALIBRATION 17:00 23:59 ORT3-Y R-L 1300985 _lREACTI )R VESSEL LEVEL TRANSMITTERS 01 TAGE CALIBRA 200 1 IC5.66 IC2 76 11CP-05.06 ICP-05.066 PRT PRESS 7 03APR04 03APR04 DR-Y ML-Y 29 Ics.66 ICP-05.066 PRT PR: :SS XMTR CALIBR kBTON XMTR CALIBRATION 17:00' 23:59 ORT3-Y R-L 1300987 PPRT PRESSURE TRANSMr TER OUTAGE CAL BRATION 201 1 IC0301055 IC2 76 EH 1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y 0 17:00 00:59 ORT3-Y R-M IC 1301055 IEH INSTALL PtUL ATION DAMPENEF PULSATION DAMPENER 1301 055 _

202 1 IC0301056 IC2 76 EH 1EH INSTALL RUBBER 32 03APR04 06APR04 DR-Y ML-Y 156 17:00 00:59 ORT3-Y R-M IC 1301056 E I RUB ER ISOLATORS ISOLATORS 1301056 _ _ __

203 1 IC5.27 IC2 76 ICP-05.027 EH OIL SYSTEM 32 03APR04 06APR04 DR-Y ML-Y a NTATON IC5.27 OIL SYSTEM I INSTRUMENTATION 17:00 00:59 ORT3-Y R-L 1300862 -

204 1 IC0302376 IC2 76 TS-02134 TS-2134 RELOCATE 150 04APR04 18APR04 DR-N ML-Y 67 IC0302376T2134 RELOCATE 3WITCH SWITCH 04:00 21:59 ORT3-Y R-L w 1 IC5.52 IC2 76 ICP-05.052 lCP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0 ICS.521P 5.52 SECONDAR fTEMPERATURE I ST TEMPERATURE INST 04:00 23:59 ORT3-Y R-L 0300872 __ _ _I 206 1 IC10.26 IC2 76 ICP-10.026 CONTAINMENT H2 TEST 12 04APR04 05APR04 DR-Y ML-Y 132 ICI0.26CONTAINMENT H2 ST GAS BOTTL GAS BOTTLE REFILL 17:00 04:59 ORT3-Y R-L YD

_0300889 YDROGEN MON1 207 1 1IC10.29A (C2 76 ICP-10.029 MOVE SEAL T8L CART 2 04APR04 04APR04 DR-Y ML-Y 9 I C10.29 MOVE SEAL TBL.ART INTO CONTP INTO CONTAINMENT 18:00 19:59 ORT3-Y R-L 03008 ESEAL TABLE PERAnONS FOR F 208 1 IC4.1G IC5 76 ICP-04.001 FEEDWATER FLOW 12 04APR04 04APR04 DR-N ML-Y 2 IC4.1G EDWATER FLO~I INSTRUMENTS . SPECT INSTRUMENTS - 05:00 16:59 ORT3-N R-L 0300828 (RP AND SAFEGUAIDS ANALOG RAC

_____ ________ ____INSPECT 209 1 ICPREORT1 IC5 ESF ICPREPARATIONS FOR 4 04APRO4 04APR04 DR-Y ML-Y 0 ICI)REORT1 IC PREP RATIONS FOR OR1 3B. EARLY ORT3B -EARLY 11:00 14:59 ORT3-Y R-LI m

210 1 IC0309328 IC5 76 FM-03110 1FM-311OREMOVE 5 05APR04 05APR04 DR-YML-Y 91 IC0309328 IFM-3110 REMOVE TRANSDUCERS 05:00 09:59 ORT3-Y R-L 0309328 PLEFM ELE1 211 1 IC4.1 E-1 IC5 76 ICP-04.001 STEAM PRESSURE 11 05APR04 05APR04 DR-Y ML-Y 1 IC4.1 :.I STEAM PRESSI INSTRUMENTS - 07:00 17:59 ORT3-N R-L INSPECT _____

0300: 126_

212 1 IC5.7 IC5 76 ICP-05.007 ICP 5.7 EH CONTROL 103 05APRU4 14APR04 DR-Y ML-Y 0 IC5.7 1CP 5.7 EH SYSTEM CAL THRU 10:00 16:59 ORT3-Y R-L ELECTRpHYDRAULIC GOV ERNOR (OUTAGE), 1300849_11 STEP 4.49.11 _ . . . . .... _

2131 1 1 IC0213730 1C5 76 N-00040 N-4CREPLACE 5 05APR04 05APR94 DR-N MI-N a IC0213730N40 RE JUNCTION BOX 0-RING 12:00' 16:59 ORT3-Y R-L 0213730 Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 12 of 29 0 Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 IDt RESPI WO EQID DESCRIPTION RDI ES I EF I RISK MFAP 214 1 IC03D2178I ICV 76 FD-02518A IFD-2518A PRE MTN 4 04APR04 04APR014 DR-Y ML-Y 41 IC 178 1FD-2518AP MTNDIAGNOSTI1 DIAGNOSTIC 08:00 11:59 ORT3-Y R-L 030 i78MHX-228 SR SHELL SIDE LEVCONTROL 215 1 IC5.49NGT ICy 76 ICP-05.049 ICP 549 SEC CONTROL T200 04APR04 24APR04 DR-Y ML-Y 16 IC5.49N0 CP 5.49 SEC CO TOL VALVES VALVES 17:00' 00:59 ORT3-Y R-L SI CONDR VPLANT CONTR VALVESO30O 216 1 MM0214165 MM1 77 Ul-CONTAINI REMOVE SHIELD 6 04APR04 04APR04 DR-N MI-N 14 IMO2 I4165REM SIED B3LOCKS 217 1 MM0214187 MM1 76 C-2 DEFEAT C-2 UPPER 2 0.4APR04 04APR04 DR-N ML-N 0 MM02141187D EAC-2 UPPER 4TCH INTERLOC ~S 218 1 MM0214024 MMI 76 C-i DEFEAT CAi LOWER 2 04APR04 04APR04 DR-N ML-N 0 MMO2I4O DEFEAT CA-Lil ERHATCH INTERL OKS HATCH INTERLOCKS 06:00 07:59 ORT3-N R-L 02140 *NEOUIPMENT /CCESS AIR LOCK 219 1 MM0311890 MM1 77 FALL PROT- INSPECT THE CAVITY 6 04APR04 04APR04 DR-N ML-N I11 MM03111 1 0 INSPECT THE C kVITYLADDER AL AS REOUIRED, LADDER RAIL AS 07:00' 12:59 ORT3-N R-L 03111 90U ~NM' CONTAINMENT FAILPROTECTION 220 1 MM0213478 MMI 76 CPP-56 CPP-56 INSTALL TM 8 04APR0-4 04APR04 DR-N MI-N 20 MMO21I4 7 8 CPP-58 INSTALTM FIBER-OPTI S FIBER-OPTICS 08:00 15:59 ORT3-N R-L 0213478t~~ iC PIPE PENETRA -ION - CONTAINME 221 1 MM0215213 MM1 76 Z-013 Z-13. PERFORM WIRE 4 04APR04 04APR04 DR-N MI-N 0 1 M0215213Zl13, PRORM WIRE ROI E INSPECTION ROPE INSPECTION 12:00 15:59 ORT3-N R-L 021 5231 M NTAINMENTCR 4E 22 I MMO214106 MMI 76 MS-02008 MS-2006 -REMOVE AND 20 04APR04 05APR04 DR-N MI-N 0 MM02141C MS-2006- REMOVEAND SWAPWT SWAP WITH SPARE 18:00 13:59 ORT3-N R-L 02141 -x-HX____

223 1 MM0215947 MMI 77 O-RF-510.1 RF-510.1, MOVE Z-23B 5 04APR04 05APR04 DR-N MI-N 56 MM021159 4 7 RF-101, MO Z-23B LATCH T ILATCH TOOL INTO 20:00 00:59 ORT3-N R-L 021 594711M O Z-238 LATCHJUN 224 1 MM-8480A1 MMI 76 R-1 RV HEAD UNDRESS 8 05APR04 05APR04 DR-N MI-N 0 1 M-8480Al RV H 0UNDRESS RM-RMP-9096 THRU STEP 00:00 07:59 ORT3-N R-H 0214134 REACTORV 225 21 MM0213897 MMI 77 ELECT PENE PB2, INSPECT & 2 05APR04 05APR04 DR-N MI-N 0 MM0213897 62, INSPECT&&

MAINTAIN ELECTRICAL. 05:00' 06:59 ORT3-N R-L 0213897 UNIT 2 ELECT 226 1 MM0213993 MMI 77 ELECT PENE P81. INSPECT & 2 05APR0-4 05APR04 DR-N MI-N 345 MM0213 9 P611, INSPECT MAINTAIN ELECTRICAL 07:00' 08:59 ORT3-N R-L 0213 3UNIT I ELEC 227 1 MM0214186 MMI 77 480V PROVIDE CRANE 4 05APR04 05APR04 DR-V MI-V 0 MM021 j 8 6PROVIDE CR I SUPPORT TO STAGE 08:00 11:59 ORT3-V R-L 0214 186480VS 228 1 MM-8480D32 MMI 76 R-1 INSTALL RX HEAD 2 05APR04 05APR04 DR-N MI-N 91 IM-848 0021N5TAL STAND EXTENSION 12:00 13:59 ORT3-N R-L 0213472URF-291 MM0214179 MM1 76 W-001DI W-1IDI, INSPECTAND 40 05APR0-4 08APR04 DR-N MI-N 0 MM0214179 LUBRICATE FAN 17:00 20:59 ORT3-N R-L 0214179 230 MM014061154 MM21 77 F

Z-024C SPA b-024C SPARE. REBUILEC AIR MOTOR 4 03APR014 I03APR014 05:00A 15:59 49 -2CSP RER~ILD AIR MOTOR 212 MM0309520

_7 iUNLATCHING MM 6 Z-02381 2Z-023B: REPAIR TOOL J110 03APR04 17:00' 04APR04 102:59 133 MM 3 0 95 2 0 309 Z28REPAIR UNLATCHING TOOL 520 Run Date 03APR04 2:2 LT.03 STANDARD PUBLICATION Sheet 13 of 29

© Primavera Systems, Inc. FL-03 Execution Publication Set

after 03APR04 12:00 1 WORKING SCHEDULE after 03APR04 12:00

1. U t RESPl WO EQID DESCRIPTION IRD ES EF RISK MF APR 232 0 MM0400588 MM2 77 SW-04438 SW-4438 TEST RELIEF 4 04APR04 04APR04 854 MM0400 i88 SW-4438 TEST ILEUEF (SPARE)

(SPARE) 07 00- 10:59 0400o 88 _

233 1 MM0214082 MM2 76 HX-021A HX-21A, OPEN HP 4 04APR04 04APR04 DR-Y ML-Y 0 MM021 tO8 2HX-21A. OPE HP FEEDWATER EATER 5A FEEDWATER HEATER 5A 08:00 11 59 ORT3-Y R-L 021 082_HP FEE )WATER HEATER A 234 1 MM0311887 MM2 76 HX-021B 1HX-21B OPEN FOR 5 04APR04 04APR04 DR-Y ML-Y 0 F M03118871HX-21 OPENFORHYD O& ECT HYDRO & ECT 12:00 16:59 ORT3-N R-L 0311887L HP FEEDWATER 1 EATER 5B 235 1 MM0305790 MM2 76 SC-1A OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 13 FIM0305790 OPEN IATERBOXES FOR NSPECTION FOR INSPECTION 12:00' 17:59 ORT3-N R-L 0305790 1 CONDENSER (DE AERATING) 236 1 MM0305791 MM2 76 SC-lB OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 0 M0305791 OPEN ATERBOXES FOR NSPECTION FOR INSPECTION 12:00' 17:59 ORT3-N R-L 0305791 CONDENSER (D AERATING) 237 1 MM0214080 MM2 76 HX-020A HX-20A. OPEN LP 6 04APR04 04APR04 DR-N ML-N 80 MM021408C -20A, OPEN LP FEEDWATER HEA' FEEDWATER HEATER 4_ 17:00 22:59 ORT3-N R-L 0214080 LP FEED ATER HEATER 4 238 1 MM0214081 MM2 76 HX-021A HX-21A, HYDROLANCE 30 05APR04 07APR04 DR-Y ML-Y 0 MM0214 81 HX21A, HYDR CLEAN HP FEEDWATER 07:00' 16:59 ORT3-N R-L 0214 81 239 1 MM0311888 MM2 76 HX-021B 1HX-21 B HYDROLANCE 30 05APR04 07APR04 DR-N ML-N 0 MM0311 8 8 1HX-211B HYDR HX 07:00 16:59 ORT3-N R-L 0311 88 240 1 MM0214142 MM2 76 SC-1A HYDROLANCE SC-1A 48 05APR04 09APR04 DR-Y MLY 0 MM0214 4 2 HYDROLANCE CONDENSER (BOTH 07:00' 14:59 ORT3-Y R-L 0214 42

- Li5 1a--ll 4--1": - U-_- - - -

241 1 MMRCP-B MM3 P-001B RCPNITESHIFT BRIEF 2 03APR04 03APR04 MMR P-B RCP NITE SHI 7BRIEF I 2000' 21:59 242 0 MM-8485-AA MM3 76 Z-772 INSTALL ZIP LIFTABOVE 2 04APR04 04APR04 DR-N ML-N 0 MM-45-A INSTALL ZPUF ABOVE RCP43 CU RCP-B CUBICLE 18:00 19:59 ORT3-N R-L 243 1 MM-8485A MM3 76 P-001B STAGE SEAL 10 05APR04 05APR04 DR-N ML-N 0 MM-848 STAGE SEAL CO COLLECTIONRIGPP-1B. 06:00' 15:59 ORT3-N R-M 02141 9 244 1 MM-8485M MM3 76 P-001 B SET UP & TEST SEAL 5 05APR04 05APR04 DR-N ML-N 56 MM-485M COULECTION SYS. 16:00 20:59 ORT3-N R-M 0214119 245 1 MM0310313 MMV 77 S40845A, SI-845A=REPAIR AND 5 03APR04 03APR04 97 MM031031 St-84MU REPAIRANDBEICHTESTVALVE BENCH TEST VALVE 07:OOA 16:59 0310313 246 1 MM0214036 MMV 76 CW-03505 CW-3505, REPLACE 3 04APR04 04APR04 DR-N ML-N s15 I M0214036CWO350 REPLACE ViTH RETESTED VALV WITH PRETESTED 12:00 14:59 ORT3-N R-L 0214036 H 24CONDCOOLE RELIEF 247 1 MM0214113 MMV 76 MS-02719 MS-2719-REMOVE 6 05APR04 05APR04 DR-N ML-N 14 MM02141 3 MS-2719 -REMO VALVE AND SHIP 06:00' 11:59 ORT3-N R-L 02141 3 GLAND 248 1 MM0214111 MMV 76 MS-02018A MS-2018A-VIDEO 20 05APR04 06APR04 DR-YML-YV 140 MM02141 4MS-2018A-VIDE PROBE INSPECTION 06:00 15:59 ORT3-Y R-L 02141 1 249 1 MM9937787 MW 76 FD-02543A I1FD-2543A- 30 105APR04 07APR04 DR-Y MLY- 30 MM99377 7 IFD-2543A-REB I EBUILDISTICKS & PAC I 0600 15:59 ORT3-Y R-L 99377 7 Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION j Sheet 14 of 29

_ Primavera Systems, Inc. FL-03 Execution Publication Set

after 03APR04 12:00 l WORKING SCHEDULE after 03APR04 12:00

1. l RESPl WO EQID DESCRIPON RD ES I EF RISK MF APR I ERE ST I I I I,8,1012.14,16R18,2Q10, 2 .4.61112.1,1B6,lo20, 2,4,6,8,102l2I

[f-1~f- A 250 1 MM9948487 MW 76 FD-02513B 1FD-2513B LEAKS BY 40 05APR04 08APR04 DR-Y ML-Y 60 MM994847 1FD-2513B LEAK SEAT 06 00. 15 59 ORT3-Y R-L 9948 7 251 1 MM0206768A MMV 28 CC-00763B ICC-763B, RESET AND 8 05APR04 05APR04 90 MM0206 68A 1CC.76 3B, R TEST SPARE RELIEF 08 00 15:59 _ 020 768_ 1l 252 1 NG-Z013-MT NDE 76 Z-013 PERFORMMTONCTMT 2 03APR04 03APR04 DR-Y ML-Y 28 NGzoi3 H rPERFC IRM MT ON CTMT RANE HOOKS CRANE HOOKS 12:00 13:59 ORT3-Y R-L 0215231 WCON TAINMENT CRANE 253 1 TG30001 NDE 76 TG-01 -T EXAMINE LIFT POINTS 2 03APR04 03APR04 DR-Y ML-Y 48 TG300 1 EXAMINE UFT PCINTS ON HP TURB E COVER ON HP TURBINE COVER 18:00 19:59 ORT3-Y R-L 03021; 3WHIGH PRESSI RE TURBINE 254 1 P1138NDE NDE 77 PIPECH 25 EXAMINE REGEN HX 2 04APR04 04APR04 DR-YML-Y 0 P1138NDE XAMINE REGEN X CHGUNEPIPIN CHG LINE PIPING 17:00 18:59 ORT3-Y R-L 0303882 WCHARGING LINE TO COLD LEG A 255 1 P1 126NDE-B NOE 77 PIPING RC EXAMINE PZR SURGE 2 04APR04 04APR04 DR-Y ML-Y 79 P1126N E-BEXAMINE PZ SURGE UNE SUP LINE SUPPORT AND 20:00 21:59 ORT3-Y R-L 030 886K REACTOR COOLANT MAIN Pl 256 1 P1133NDE NDE 77 PIPE RC 25 EXAMINE PZR SPRAY 6 04APR04 05APR04 DR-Y ML-Y 0 P1133 DEEXAMINE PZR SPRAY UNE SUP

_LINE SUPPORTS AND 20:00 01:59 ORT3-Y R-L 030 8871_SPR Y UNE FROM LOI 257 1 P111 2NDE NDE 77 HX-001A HX-1A-EXAMINESTEAM 2 04APR04 04APR04 DR-Y ML-Y 73 P11 2NDEHX.1A. NE STEAM GEN GENERATOR SUPPORTS 21:00 22:59 ORT3-Y R-L 0 O387ONSTEAM C ENERATOR 1 P1141NDE NDE 77 PIPE CH 25 EXAMINE LETDOWN 2 04APR04 04APR04 DR-Y ML-Y 423 P11 INDEEXAMINE LETDOWN PIPING S PIPING SUPPORT NEAR 21:00. 22:59 ORT3-Y R-L 03 03883KLTDN LIN ELOOP B THRU R 259 1 P1143NDE NDE 77 PIPE CH 25 EXAMINE A RCP SEAL 2 05APR04 05APR04 DR-Y ML-Y 0 P1143NDEEXA.MIPE A RCP SEALWA WATER PIPING 00:00 01:59 ORT3-Y R-L 0303880^SEA5 WATER THROUG 260 1 P1 144NDE NDE 77 PIPE CH 25 EXAMINE B RCP SEAL 2 05APR04 05APR04 DR-Y ML-Y 0 P1144NDE EXAINE B RCP SEAL WATER PIPING 02:00 03:59 ORT3-Y R-L 0303881M EAL WATER THRO 261 1 P1147NDE NDE 77 PIPE CH 25 EXAMINE LETDOWN 2 05APR04 05APR04 DR-Y ML-Y 0 P1147NDEE NELETDOWN FROM B LOOP PIPING 04:00 05:59 ORT3-Y R-L 0303884=LTDN LINE LOO 262 1 P11 55NDE NDE 77 PIPE RC 25 EXAMINE AUX 2 05APR04 05APR04 DR-Y ML-Y 0 P1155N EXAMINEAUXXC CHARGING LINE 06:00 07:59 ORT3-Y R-L 03038fBEAUX CHARGI 263 1 P1239NDE NDE 77 PIPE Si 25 EXAMINE SAFETY 2 05APR04 05APR04 DR-Y ML-Y 0 P1239NDEEXAMINESA INJECTION LINE 08:00 09:59 ORT3-Y R-L 0303889E1NJECTIO 264 1 NG44POHlND NDE 77 IST-SISI NDE FOR FAC PROG - 9 05APR04 05APR04 DR-Y ML-Y 0 NG44POH 1NDNDE FOR FA PAB 44 FT OVERHEAD 08:00 16:59 ORT3-Y R-L 030 897 265 1 P1245NDE NDE 77 PIPING EB- EXAMINE PIPING 2 05APR04 05APR04 DR-Y ML-Y 0 P1 45NDEEXAMINE SUPPORTS NEAR 10:00 11:59 ORT3-Y R-L 1303875EFEEM 266 1 P125ONDE NDE 77 PIPE St 15 EXAMINE SAFETY 2 05APR04 05APR04 DR-Y ML-Y 462 P1250NDEEXAMI INJECTION LINE 12:00 13:59 ORT3-Y R-L 0303890KSI LI 267 1 NG44PFC1 ND NDE 77 IST-SISI NDE FOR FAC PROG - 9 05APR04 06APR04 DR-Y ML-Y 0 NG44PFC1ND PAB 44 FT GEN AREA 17:00 01:59 ORT3-Y R-L 030189 Run Date 03APR04 12:24 LT.03 STANDARD PUBLICATION Sheet 15 of 29 O Primavera Sslems, Inc. FL-03 Execution Publication Set

after 03APR04 12:00 l WORKING SCHEDULE after 03APR04 12:00 lU ID lRESP WO EQID l DESCRIPTION RD ES EF RISK MF 3 APRl I I I I 6,,01,416822202_,..l 2141 a2,21...68lll.

MM I 268 1 NM0309239 NMS 77 FE-02804A FE-2804A - CAL CHECK 1 05APR04 05APR04 DR-Y ML-Y 38 NM030 2 39 FE-2804A.CA OF UT TRANSDUCERS 08:00 08 59 ORT3-Y R-L 030 2391W-tAt CON 269 1 NM0309240 NMS 77 FE-02904A FE-2904A -CAL CHECK I 05APR04 05APR04 DR-Y ML-Y 4 NM030 2 40 FE.2904A. C OF UT TRANSDUCERS 08 00 08 59 ORT3-Y R-L 030 2401W-ICI CON

_________ (~~~C CFC) _ _ _ _ _ _ _

270 1 NM0309241 NMS 77 FE-02905A FE-2905A CAL CHECK 1 05APR04 05APR04 DR-Y ML-Y 4 NMO30 3241 FE-2905A - CA OF UT TRANSDUCERS 08 00 08:59 ORT3-Y R-L 030 2411W-.D1 CON

_C _ _ _ _ C FC ) I _ _ _ I I _ _I__ _

271 1 NM0309242 NMS 77 FE-02906A FE-29D6A CAL CHECK 1 05APR04 05APR04 DR-Y ML-Y 10 NM030 2 42 FE.2906A -C OF UT TRANSDUCERS 08 00 0859 ORT3-Y R-L _030 32423W-lB CON I - (B CFC) - _ - - --

272 0 OP0215352 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT 35 03APR04 j 08APR04 245 P021535 OPERA'rlONS MID SHIFT EKLV ROUTINE WEEKLY ROUTINE 00OO0A 06:59 _ U 273 0 OP0215388 OP1 76 O-PC049 7 WEEKLY VERIFICATION I 04APR04 04APR04 DR-N ML-N 279 IP 0 2,53 88WEEKL' VERIFICATION Of! FACADE FREEZE OF FACADE FREEZE 00:00 00D59 ORT3-N R-L 02153881FACA E FREEZE PROTE TION AND BA HU T TRACING 274 0 OP0215404 OP1 76 O-PC-010.2 SWPUMPSHIFTINGAND 2 04APR04 04APR04 DR-N ML-N 278 )P 0 2 15404SWPUh IP SHIFTING AND Cw PUMP BUMPS CW PUMP BUMPS 00:00 01 59 ORT3-N R-L 0215404KMOF THLY SW PUMP StIFTING AND CW P MP BUMPS IMZ* - u'1_

275 0 OP0215546 OP3 76 O-PC-SWING OPS SWING SHIFT WEEKLY ROUTINE 28 02APR04 116 00A 06APR04 22:59 252 OP0215544OPS I

NGSHIFTWEEK

____ _ _I ROUTINE 276 2 OP0216146 0P3 75 O-PC-025 PURIFY RWST 0 05APR04 04APR04 DR-N ML-N I3 OP0216146 16C00 2259 ORT3-N R-L 02161461 271 1 OP3C-060 OPS 01-31 COMPLETE MODE 4 1 03APR04 03APR04 DR-N ML-N 1 OP3C OMPTE MODE 4 LOGS I LOGS 12:00 12:59 ORT3-N R-L 278 1 IT-240 OPS 77 O-IT-0240 IST OF SI 2 03APR04 03APR04 DR-N ML-N a0 T24 STOF I ACCUMULATOR tALVES ACCUMULATOR VALVES 1200 1359 ORT3-N R-L 021589 UN 1 SAFETY INJECTI NACCUMULATO VALVES (CSD) 279 1 0178-010 OPS OP-13B SUPPLY 0-P-041 FROM 8 03APR04 03APR04 DR-N ML-N 552 0178010 UPPL 0-P-041 FROM Di ! YSTEM PER 0178 DI SYSTEM PER OI78 12:00 19:59 ORT3-N R-L 280 1 OP5B-050 OPS - T-008B BATCH BA TO T-8B HUT 132 03APR04 08APR04 DR-Y ML-Y l CPM O 0 TCH TO T-8B HUT IA H OP 58 PART 4 IAWOP5BPART4 12:00 23:59 ORT3-NR-L 281 1 W0040P OPS W-004A COORDINATE WITH 1 03APR04 03APR04 OR-N ML-N 0 W004 COO INATE WTH ENGINEER TO GET V0B ON W4A/A ENGINEER TO GET VIBS 13:00 13:59 ORT3-N R-L I ON W -4A1 _ __ _ ___ _ _

282 1 ICL4C OPS 60 CL-04C ALIGN PORVs FOR LTOP' 1 03APR04 03APR04 DR-N ML-N 2 CL 4CAL NPORVs FOR LT P PER CL 4C PER CL 4C 14:00 14:59 ORT3-N R-L l 283 1 OP3C340F OPS - OP-3C COOLDOWNRCSTO330 1 03APR04 03APR04 DR-N ML-N 0 OP3C3 4FCOCIDOWNRCSTO30 -340 dog F

-340degF 14:00 14:59 ORT3-NR-L 2841 11 0132-010 IOPS - 01-32 VENT GENERATOR H2 & 12 03APR04 04APR04 DR-N ML-N l 0132 11VE GENERATORH2CO211 C02 14:00 01:59 ORT3-N R-L VENr GENERATOR H2 C02 Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 16 of 29 O Pnimavera Systems, Inc. I FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE I after 03APR04 12:00

1. U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 4 R 5 I ST _ _14.6. 8 .lal214,1618,2022 0 2§ 4 . r . ajRi.1lA7.1r-i.1Rn-.S 0. 9 .4. r,. 8.ln019.lA.

Elw - -- I -¢- _ _ -- - I 285 11 OP3C-080 OPS P-01 5A REMOVE P-1 58 FROM 2 03APR04 03APR04 DR-N ML-N a OP31 -080 RE ROVE P-15B FROM SERVICE SERVICE 15:00 16:59 ORT3-N R-L 0 286 1 OP3C-090 OPS OP-3C ISOLATE Si 2 03APR04 03APR04 DR-N ML-N 0 OP31 LATE Si ACCUMUL ATORS

_ ACCUMULATORS 15:00 16:59 ORT3-N R-L 287 1 OP5D-025 OPS OP-5D RCS DEGAS /BYPASS 12 03APR04 04APR04 DR-N ML-N 1 OP5I -025RC i DEGAS /BYPASS VCTI INERT wINITF OGEN VCT/ INERT w/NITROGEN 15:00 02:59 ORT3-N R-L p _ vVC .LUME CONTROL TANK 288 1 OP3C-020 OPS OP-3C ESTABLISH LTOP I 03APR04 03APR04 DR-N ML-N 0 0 '3C-020 ESTABUSH LTOPF ROTECTION PROTECTION 17:00 17:59 ORT3-N R-L IPLACE LTOP IN S lERVICE 289 1 OP3C0300 OPS OP-3C REDUCE RCS PRESS TC 1 03APR04 03APR04 DR-N ML-N 0 0 3C0300 REDUCE RCS PRE 'S TO 275-325 PSI 275-325 PSIG 17:00 17:59 ORT3-N R-L IDEPRESSURIZE I tCS TO 300 PSI 290 1 OP3C-045 OPS OP-3C COMPLETE MODE 5.6 1 03APR04 03APR04 DR-N ML-N 4 )P3C-04 5COMPLETE MODI .5,6 LOGS LOGS 18:00 18:59 ORT3-N R-L I 291 1 IT-003D.1 OPS 77 O-IT-0003D [ST OF RHR VALVES 2 03APR04 03APR04 DR-N ML-N 1 rT-0030, IST OF RHR VALl 'ES 18:00 19:59 ORT3-N R-L 021588 )RHR VALVE T STING FOR UNIT PERATION OR SH- JTDOWN 292 1 OP7A-010 OPS OP-7A PLACE RHR INSERVICE 3 03APR04 03APR04 DR-N ML-N 0 )P7A-01 0PLACE RHR IN SE RVICE 18:00 20:59 ORT3-N R-L =RESIDUAL H -AT REMOVAL SY TEM STARTUP 293 1 OP3C-040 OPS OP-3C FILL PZR SOLID AND 5 03APR04 03APR04 DR-N ML-N 0 )P3C-04 0FILL PZR SOLID A ND COOLDOWN P;R 4 -COOLDOWN PZR 18:00 22:59 ORT3-N R-L _COOLDO NN PRESSURIZER AND FILL SOLID 294 1 OP3C250F OPS OP-3C COOLDOWN RCS TO 21 5 03APR04 03APR04 DR-N ML-N 0 I P3C256 PCOOLDOWN RCS TO210-201 degF

- 201 deg F 18:00 22:59 ORT3-N R-L 295 1 0179-020 OPS 01-79 BREAK CONDENSER 2 03APRo4 03APR04 DR-N ML-N 0 or 9-020 BREAK CON DENSER VACUUM VACUUM 21:00 22:59 ORT3-N R-L N BREAK C )NDENSER VACU M C1 296 OP13B010 OPS OP-13B SECURE LAST MAIN 1 03APR04 03APR04 DR-N ML-N 0 P138010SECURE l.AST MAIN FEED P MP FEED PUMP 23:00 23:59 ORT3-N R-L C

297 1 OP3C180F OPS OP-3C COOLDOWN RCS TO 1 03APR04 03APR04 DR-N ML-N 0 P3C180FCOOLDO' VN RCS TO 165-18 DEG F 165-180 DEG F 23:00 23:59 ORT3-N R-L *RCS cc OLDOWN 200 TO 10 DEG F 298 1 01167-010 OPS O-RP-001A ALIGN Di WATER TO 2 03APRO4 04APR04 DR-N ML-N 4 C11167-010 ALIGN Di NATER TO CONT NMENT CONTAINMENT 23:00 00:59 ORT3-N R-L 299 1 O-RT-058A OPS 77 O-RT-058 PRE LLRT TEST 3 03APR04 04APR04 DR-N ML-N 6 -RT.O58APRE LLR ' TEST CONNECTI N CPP-56 CONNECTION CPP-56 23:00 01:59 ORT3-N R-L 0215991 CON TAINMENT TEST C NNECTION (P-56' 300 1 0113B-010 OPS Ol-13B PLACE CONDENSATE 3 03APRo4 04APR04 DR-N ML-N 0 413B-010 PLACE Ci )NDENSATE SYST M INWLU SYSTEM IN WLU 23:00 01:59 ORT3-N R-L 301 1 IT-310 OPS 77 O4T-0310 MAIN STEAM MANUAL 4 03APR04 04APR04 DR-N ML-N c rT.310 MAIN STE AM MANUAL VALVS STROKE VALVES STROKE 23:00 02:59 ORT3-N R-L 0215907MUN T 1 MAIN STEAM LI NE ISOL VLVS VAL ECYCLING (

302 1 OP3C-050 OPS OP-3C VERIFY RCS H2 <5CCX( 4 03APR04 04APR04 DR-N ML-N C )P3C-050 VERIFY q CS H2 <5CCtKG 23:00 02:59 ORT3-N R-L I SOP-VNPA5 OPS SOP-VNPSE- REMOVE PURGE VLV 2 04APR04 04APR04 DR-N ML-N I a OP-VNPAS REMOV

• PURGE VLV BYP SS UNES BYPASS LINES 00:00 01:59 ORT3-N R-L l PUR 3E SUPPLY & EXIUST VALVE BYPA S LINES Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 17 of 29 C Pnmavera Systems, Inc. I FL.03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE I after 03APR04 12:00

1. U ID RESP WO EQID DESCRIPTION RD ES EF RISK IMF , A3 4 2

_T _ _~ 468.10,12.14,1618,20,221 0.2,4,16, 8,l~Oi2.14,16,la2O,22lo0 2,4 e6, 8,lOtl12,t IIII& _i;t-_ _I i OP3C100F I OPS OP-3C COOLDOWN RCS TO 10C 6 04APR04 04APR04 DR-N ML-N 0 DP3C100F V N RCS TO 100 =GF DEG F 00:00 05:59 ORT3-N R-L 305 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING 1 04APR04 04APR04 DR-N ML-N 109 RF-03 0-BSTA UFE SAVING RIN AT CAVITY RING AT CAVITY 01:00 01:59 ORT3-N R-L 0215933EPRE ARATION FOR FU L MOTION 306 1 RF-030 OPS 77 O-RF-030 RF-30, PREPARATION 8 04APR04 04APR04 DR-N ML-N 0 RF.030 RF-30, PREPARATION FO FUEL MOTION FOR FUEL MOTION 01:00 08:59 ORT3-N R-L 02155933 PREPARATI N FOR FUEL MOT ON 307 1 IT-360 OPS 77 O-IT-0360 STROKE PURGE 1 04APR04 04APR04 DR-N ML-N 0 IT-360STR KE PURGE SUPP y SUPPLY 02:00 02:59 ORT3-N R-L 0215911RU ITI PURGESUPPL AND EXHAUST V .LVES (CSD) 308 1 0113B020 OPS01-13B PUMP HOTWELL to S 2 04APR04 04APR04 DR-N ML-N 0 0113B020PUMP HOTWELL to 5r ND SECURE CONC ENSATE AND SECURE 02:00 03:59 ORT3-N R-L MP DOWN HOT :LL AND SECURE 'ONDENDATE PPs 309 1 RP1A-010 OPS 77 O-RP-001A INSTALL REFUELING 3 04APR04 04APR04 DR-N ML-N 0 RP1A.O1OINS REFUEUNG C 4VITY DRAIN UNE -LANGE CAVITY DRAIN LINE 02:00 04:59 ORT3-N R-L 0215951 _PREPARATION FOl t REFUELING 310 1 O-RT-012A OPS 77 O-RT-012 PRE LLRT FUEL XFER 4 04APR04 04APR04 DR-N ML-N 90 O-RT.012APRE FUEL XFER T JBE FLANGE TUBE FLANGE 02:00 05:59 ORT3-N R-L 0215960 FUEL TRANSFE TUBE FLANGE SE, 311 1 01-17A-1 OPS O0-17A SHUT DOWN UNIT 1 1 04APR04 04APR04 0 01-17A.1 SHI DOWN UNIT I L IGS FOR CAMP.11 LOGS FOR CAMP-1 10 03:00 03:59 312 1 OP9C-010C OPS OP-9C PERFORM MANUAL 1 04APR04 04APR04 DR-N ML-N 0 OP9C-010CPE FORM MANUAL :NT OF CONTAINN ENT VENT OF CONTAINMENT 03:00 03:59 ORT3-N R-L 'I 313 2 01-17B-1 OPS Ol-17A SHUTDOWN U-2 LOGS 2 04APR04 04APR04 DR-N ML-N 0 01.11 SN U-2 LOG FOR ORT 3 PREP UOWN FOR ORT 3 PREPS 03:00 04:59 ORT3-N R-L 314 1 CAMP-110 OPS CAMP-110 H202 FLUSH & INITIAL 6 04APR04 04APR04 DR-N ML-N 0 CAMP.110H202FLUSH & INr lL RCS CLEANUP RCS CLEANUP 04:00 09:59 ORT3-N R-L PEROXIDE CRUDBURST AND RCS CLEAN-UP 315 1 CAMP- 110A OPS CAMP-110 RCS CLEANUP Wl1 RCP 7- 04APR04 04APR04 DR-N ML-N 0 CAMP110A CLEANUP W/I1 F CP

_ 04:00 10:59 ORT3-N R-L PEROXId ECRUDBURST AN DRCS CLEAN-UP 316 1 OP13B030 OPS OP-13B TURBINE OFFTURNING 1 04APR04 04APR04 DR-N ML-N 0 OP13B030 RBINE OFF TURl IING GEAR GEAR 05:00 05:59 ORT3-N R-L TURBINE CASE < :165 DEGF 317 0 Ol-16A OPS01-16A SHUTDOWN BID EVAP 2 04APR04 04APR04 DR-N ML-N 14 01-i BUT ANEDl 'AP FOR ORT 3 PREPS FOR ORT 3 PREPS 05:00 06:59 ORT3-N R-L 318 1 RP1A-030 OPS O-RP-001A FILL XFER CANAL WITH 2 04APR04 04APR04 DR-N ML-N 89 RPIA-030 XFER CANALl WMTH Di WATER FCIRSHIELDING Dl WATER FOR 05:00 06:59 ORT3-N R-L PREPARATION OR REFUELING 319 1 OP13B040 OPS OP-13B SECURE LAST CIRC 1 04APR04 04APR04 DR-N ML-N 0 OP13B04SECURE LAST CI IC WATER PUMP WATER PUMP 06:00 06:59 ORT3-N R-L I 320 1 IT-210 OPS 77 O-IT-0210 SAFETY INJECTION 3 04APR04 04APR04 DR-N ML-N 0 IT2.10 SAFETY INJECT1N ,NVALVE STROKE S VALVE STROKES 06:00 08:59 ORT3-N R-L 02158t4 UNIT 1 SAFE rY INJECTION VAL VES (CSD)

DR-N ML-N 0 321 1 ORT-003B1 OPS O-RT-003B PREP FOR B TRAIN ESFAS TESTING 15 04APR04 06:00 04APR04 20:59 ORT3-N R-L ORT.003dl PREP FOR B TRA NESFAS TESTINC I .. ......

AS TITATIEI)NWITH LOSS OF 322 I OP9C-020 OPS OP-9C START CONTAINMENT 3 04APR04 04APR04 DR-N ML-N 0 OP$C-020 START CON AINMENT PURGE PURGE 09:00 11:59 ORT3-N R-L l MPURGE CONTAINMENT Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 18 of 29 C Pnmavera Systems, Inc.

O I FL-03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE I after 03APR04 12:00

1. U tloID RESP WO IED DESCRIPTION RD IES IEF RISK MF AP Ea Eziv-A_II_ - IS_

31231 1 IT-250 OPS 77 0-4T-0250 CVCS & CCW VALVE 6 04APR04 04APR04 I DR-N ML-N 0 IT.250CVCS & CCV tVALVE STROKES STROKES 09:00 14:59 ORT3-N R-L 0 15897U1l CV AND COMPONI NT COOLING SYS 324 1 OP48-020 OPS OP-4B SECURE SECOND RCP 1 04APR04 04APR04 DR-N ML.N 0 0 48-020 SECURE SI !COND RCP (IP-1)

(iP-IA) 10:00 10:59 ORT3-N R-L USECURE REACTOR COOLA rT PUMPS PER OP 325 1 OP3C-055 OPS OP-3C ESTABLISH RHR 1 04APR04 04APR04 DR-N ML-N 0 iP3C.055ESTABLI~ H RHR LETDOWN LETDOWN 11:00 11:59 ORT3-N R-L I 326 1 OP3C-070 OPS OP-3C VERIFY SINGLE TRAIN 2 04APR04 04APR04 DR-N ML-N 0 CP3C-070 VERIFY SINGLE TRAIN RHI CAPABILITY RHR CAPABILITY 12:00 13:59 ORT3-N R-L EVER FY SINGLE TRAIN HR CAPABILITY 327 1 01100-20 OPS T-034A VENT SI ACCUMULATOR 5 04APR04 04APR04 DR-N ML-N 4 01100-20VENT SI ACCUMULATORl 34A T-34A 12:00 16:59 ORT3-N R-L 328 1 OP3C-030 OPS OP-3C DEPRESSURIZE THE 2 04APR04 04APR04 DR-N ML-N 0 OP3C-030 DEPI tESSURIZE THE R :5 RCS 14:00 15:59 ORT3-N R-L EC lEPRESSURIZE THI RCS TO ATMOSP 329 1 OP4D-070 OPS OP-4D FLUSH UNIT 1 CHANNEL 2 04APR04 04APR04 DR-N ML-N 39 OP4D-70 Fl LUSH UNIT I CHAM NEL HEAD DRAIN HEAD DRAIN LINES 16:00 17:59 ORT3-N R-L I 330 1 OP4D-010 OPS OP-4D DRAIN PZR TO 25 - 30% 5 04APR04 04APR04 DR-N ML-N 0 OP4W-10Dl I MAIN PZR TO 25.3 )% LEVEL LEVEL 16:00 20:59 ORT3-N R-L 331 1 SOPCCO02D OPS P-001 B-M PRE STAGE RCP CCW 4 04APR04 04APR04 DR-N ML-N 35 SOPCCO02 )PRE STAGE RCF CCW DRAIN PUM X DRAIN PUMP 18:00 21:59 ORT3-N R-L 332 1 RF-190-B OPS 76 O-RF-190 DRAIN CONDENSER 12 04APR04 05APR04 DR-N ML-N 0 RF-190- 3DRAIN CONDEN ER HOTWELL HOTWELL 18:00 05:59 ORT3-N R-L ... t UORT-1 0i

-77I ICONCIENSER HC 333 1 ORT-003B2 OPS 70 O-RT-003B B TRAIN ESFAS W/LOSS 8 04APR04 05APR04 DR-N ML-N 0 ORT- ,0 3 B2 BTRAIN ES AS WILOSS OF AC OFAC 21:00 04:59 ORT3-Y R-H 01A159544E SIACTUATION Wr 334 1 0100-30 OPS T-034B VENT SI ACCUMULATOR 5 05APR04 05APR04 DR-N ML-N 0 01100-30 VENT SI ACCUMUL T-34B 05:00 09:59 ORT3-N R-L 335 1 ORT-003B3 OPS O-RT-003B RESTORE B TRAIN 8 05APR04 05APR04 DR-N ML.N 0 ORT-003B3 RESTORE B TRAIN ESFAS 05:00 12:59 ORT3-N R-L S I AC 336 1 01-106-Al OPS X-17B REMOVE HEAT TRACE 2 05APR04 05APR04 DR-N ML-N 0 0I-10& Al REMOVE HEAT PANELS PER 01-106 07:00- 08:59 ORT3-N R-L *PAB HTP3 B 337 1 EP0301 900B OPS RC INITIAL RCS WALKDOWN 4 05APR04 05APR04 DR-N ML-N 385 Epo: 01900BINTAL RC CORRECTIVE ACTIONS 10:00 13:59 ORT3-N R-L l RC 338 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 05APR04 05APR04 385 EPGI' O3 494AOPERATIN OF INITIAL RCS 10:00 13:59 1403494_REA 3391 1 ORT-003A1 OPS O-RT-003A PREP FOR A TRAIN 8 05APR04 05APR04 DR-N ML-N a ORT 003A1 PREP

- -I ESFAS TESTING 13:00 20:59 ORT3-N R-L IM_

Lig 1Z1101' IlI g1II 1i.e_;

341 AFX1A J

PPG P-029

____l I STARTTDAFW

_ljPUMP/TURBINE WORK I0 j 03APR04 115001 03APR04 14:59 DR-N ML-N IA ORT3-N R-L

==IIAST TTAFWPMP U WORK ISTRT STEAM DRIVE AUXFEED PUMPRTURBINE WORK Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 19 of 29 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APRO4 12:00 WORKING SCHEDULE after 03APR04 12:00

1. lUl ID ;RESP WO EQID DESCRIPTION RDE EF RISK MF I AR 5 .

ST _ .__t __I ,6,8,1012,14,1618,2Q221,-2,4,6,8.l01l2,14,16.la8lOl2iOl-2,4,6.8,t100214.1 4fi-a lot I malg121inI--c_

III IZ --

3401 1 HOTSDNX PPG MILESTONE RCS ENTERS HOT 0 03APR04 1 952 HOTSD SIX RC ENTERS HOT SH JTDOWN SHUTDOWN 14:59 342 1 ADMIN-13 PPG MILESTONE DISCUSS PWR LOSS 1 03APRO4 03APRO4 DR-N ML-N 26 kDMIN-1 3DISCUSS PWR LI 'SS DURING ORT-: AT MORNING ME NO DURING ORT-3 AT 18:00- 18:59 ORT3-N R-L I

343 1 RCB1 1A PPG MILESTONE START RCP B MOTOR 0 03APR04 03APR04 DR-N ML-N 0 RI B11ASTART RCP I MOTOR WORK WORK 21:00 20:59 ORT3-N R-L IWORK WINt OW START FOR B EACTOR COOLAI T PUM P 344 1 COLDSDNX PPG MILESTONE RCS ENTERS COLD 0 03APR04 DR-N ML-N 944 Cot DSDNX RCS ENT :RS COLD SHUTD SHUTDOWN 23:00 ORT3-N R-L *SAFET` MONITOR PLANT rPERATING STATE MILES TONE 345 2 CSDI PPG MILESTONE START ENG & 0 03APR04 03APR04 DR-Y ML-Y 0 CSD1 START El IG & CONSTRUCT I N COLD SHUTDO N WCORK CONSTRUCTION COLD 23:00 22:59 ORT3-Y R-L IMISCELL pNEOUS COLD SI- I TDOWN WORK 346 2 CSD2 PPG MILESTONE START ELECTRICAL 0 03APR04 03APR04 DR-N ML-N 0 CSD2 START El ECTRICAL COLD IHUTDOWN WORK COLD SHUTDOWN 23:00 22:59 ORT3-N R-L [MISCELL pNEOUS COLD SH-I WORK 347 2 CSD3 PPG MILESTONE START 0 03APR04 03APR04 DR-N ML-N 0 CSD3 START INSTRUMENTATION 'OLD SHUTDOWN WORK INSTRUMENTATION 23:00 22:59 ORT3-N R-L IMISCELL kNEOUS COLD SH-I TDOWN WORK 348 2 OPMM5A PPG MILESTONE START OPERATIONS 0 03APR04 03APR04 DR-N ML-N 0 OPMM5ASTART 01'ERATIONS COLD IHUTDOWN WO COLD SHUTDOWN 23:00 22:59 ORT3-N R-L IMISCELL pNEOUS COLD SI- I TDOWN WORK 349 2 CSD4 PPG MILESTONE START MECHANICAL & 1 03APR04 03APR04 DR-N ML-N 0 CSD4START M :CHANICAL & SUF RT COLD SHUTDOWN I NORK SUPPORT COLD 23:00 23:59 ORT3-N R-L IMISCEL .ANEOUS COLD S ;UTDOWNWORK 350 1 ENFPC02D PPG MILESTONE ENTER SID FIRE PROT 0 04APR04 03APR04 DR-N ML-N 68 kNFPC02D ENTER ,IDFIRE PROT CO COND II 00:00 23:59 ORT3-N R-L 351 1 MSX01A PPG MILESTONE START MAIN STEAM 0 04APR04 03APR04 DR-N ML-N 0 MSXOtAWW ST) RT MAIN STEAM ( (lnCL-1E)

(non CL-i E) 00:00 23:59 ORT3-N R-L Iww ST, SRT MAIN STEAM II TURB BLDG 352 1 CSX01A PPG CS START CONDENSATE 0 04APR04 04APR04 DR-N ML-N 0 CSX01AS 'ART CONDENSA1 + WORK

_ WORK 04:00 03:59 ORT3-N R-L ICONDENSATE SYS 353 1 TUX01A PPG MILESTONE START MAIN TURBINE & 0 04APR04 04APR04 DR-N ML-N 0 TUX01 ASTART MAIN TUI INE & AUXILIARI S AUXILIARIES 06:00 05:59 ORT3-N R-L IMAIN TURBINE A I LUBE OLJEHC TOP & GOV VALVE 354 1 CWX01A PPG MILESTONE START CIRC WATER & 2 04APR04 04APR04 DR-N ML-N CWXClASTART CIRC W TER& CONDENSER WAT ERBOX WO CONDENSER 07:00 08:59 ORT3-N R-L lCIRC WATE & CONDENSER 355 2 CVX01A PPG MILESTONE START CVCS HIGH 0 04APR04 04APR04 DR-N ML-N 19 CVX01ASTART ,VCS HIGH PRESSE LEETDOWN WC PRESSURE LETDOWN 12:00 11:59 ORT3-N R-L ISTART VCS HIGH PRES URE LEETDOWN W(

356 2 CCX03A PPG MILESTONE START COMPONENT 0 04APR04 04APR04 DR-N ML-N 1 CCX03ASTA LT COMPONENT C OLNCG'TO RCPs l COOLING TO RCPs & 14:00 13:59 ORT3-N R-L IST/ IT CHARGING NAEUP/BI IENDER WC 357 1 MSB20A PPG - HX-4011B START SIG B PRIORITY 0 04APR04 04APR04 DR-N ML-N 0 MSB20ASTA L SIG 0TB PRIORITY SAFET YVALVE W SAFETY VALVE WORK 14:00 13:59 ORT3-N R-L 358 1 RCAI 1A PPG MILESTONE START RCP A MOTOR 0 04APR04 04APR04 DR-N ML-N RCA11ASTA LT RCP A MOTOR IORK WORK 14:00 13:59 ORT3-N R-L ISTA T REACTOR COO ANT Pi JMP A MOT CTMT-030 PPG Z-013 POLAR CRANE READY 0 04APR04 I 04APR04 DR-N ML-N 0 CTMT-0: POLAR CRANE YF FOR LOADIN FOR LOADING 18:00 17:59 ORT3N R-L ICONTAINMENT RANE Run Date 03APR04 12:241 LT.03 STANDARD PUBLICATION Sheet 20 of 29 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE after 03APR04 12:00 U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR

_ ST __46, 8,1012,14.11,8.2G2210. 2, 4, 6, 8,10012,14,16,1820,210, 2, 4. 6, 81011214 360 1 VNCCB51A PPG MILESTONE START CONTAINMENT 0 05APR04 05APR04 DR-N ML-N 0 VNCCBSIASTAR FAN COOLERS C WORK 13:00 12:59 ORT3-N R-L ISTAR 361 1 VNCC852A PPG MILESTONE START CONTAINMENT 0 05APR04 05APR04 DR-N ML-N 0 VNCCB52ASTAR FAN COOLERS DWORK 13:00 12:59 ORT3-N R-L lww C 362 1 MSB20Z PPG HX-0011B END S/G B PRIORITY 0 05APR04 05APR04 DR-N ML-N 0 MSB20ZE SAFETY VALVE WORK 16:00 15:59 ORT3-N R-L I 363 1 MSA20A PPG HX-001A START S/G A PRIORITY 1 05APR04 05APR04 DR-N ML-N 0 MSA20AS SAFETY VALVE WORK 16:00 16:59 ORT3-N R-L 364 1 RPJF-101C RP CONT PERFORM GENERAL 4 03APR04 03APR04 DR-N ML-N 3 PJF-101C PERFO M GENERAL SU ES SURVEYS 0600A 1559 ORT3-NR-L 365 1 OP9C-010A RP RMS RESET RMS ALARM 2 03APR04 03APR04 DR-N ML-N 10 OP9C- 110ARE ET RMS ALARM SETPOINTS FOR CTIf PURGE SETPOINTSFORCTMT 1500 1659 ORT3-NR-L l 366 1 OP9C-010 RP OP-9C SAMPLECTMTFOR 3 03APR04 03APR04 DR-NML-N 0 0 -010 SAPLECTMTFORP RGE PURGE 15:00 17:59 ORT3-N R-L SAMPLE CTMT AXOSPHERE &PR P DISCHARGE PEF MIT 367 1 RPJF-101E RP CONT POSTCONTAINMENT- 10 03APR04 04APR04 DR-NML-N 0 RPJF 01EPO TCONTAINMENT INTERNALAREA OSTINGS INTERNAL AREA 15:00 00:59 ORT3-N R-L POST CONTAINMENT i4 1 RPCAMP-110 RP CAMP-110 POSTAREASAFFECTED 2 04APR04 04APR04 DR-N ML-N 0 RFCAMP-lIOPOST AWEAS AFFECTED ECAMP.110 (CRUI BURST)

BYCAMP-110(CRUD 00:00 01:59 ORT3-NR-L IPER XIDECRUDBURS AND RCSCLEAN P 369 1 OP9C030 RP OP-9C SAMPLE CTMT TO 3 04APR04 04APR04 DR-N ML-N 6 OP9C-030 SAMPL CTMT TO RESTAr TPURGE RESTART PURGE 00:00 02:59 ORT3-N R-L lSAPLE CTMT ATMO PHERE & PREP DI1CHARGE PERMIT 370 1 RPJF-101F RP CONT DEPOST CONTAINMENT 1 04APR04 04APR04 DR-N ML-N 0 RPJF.101FDEPO!T CONTAINMENT IATCHS FOR GENERAL ACCESS HATCHS FOR GENERAL 01:00 01:59 ORT3-N R-L IPO, CONTAINMENT 371 1 CTMT-020 RP OP-3C ESTABLISH 0 04APR04 04APR04 DR-N ML-N 0 CTMT-020 EST BUSH CONTAINM NT GENERAL ACCESS CONTAINMENT 02:00 01:59 ORT3-N R-L IEST LISH CONTAINMENT ACCESS 372 1 RP0406208 RP W-OOIBI SURVEYTOPOFB 3 04APR04 04APR04 48 RP0406208SUR TOPOF B"ACCIDENTFANCUBI CLEI ACCIDENT FAN 02:00 04:59 P-1AJB RCP MOTO CONTAINMENT STORAGE STAND 373 2 HPIP-3.80 RP 01-17A PERFORM U-2 LDGS 48 04APR04 06APR04 DR-N ML-N 207 HPIP-3.80 PE FORM U-2 LDGS .URVEYS WHILE O INE SURVEYS WHILE 03:00 02:59 ORT3-N R-L 374 1 RPSUR-MSR RP HX-022A RP SURVEY MSR`SA, B.10 05APR04 05APR04 DR-N ML-N 23 RPSUR SRRPSURVEYM C,and D 0700 1659 ORT3-NR-L 375 1 RPSUR-XUND RP PIPING CRO RP SURVEY X-UNDER 4 05APR04 05APR04 DR-N ML-N 12 RPSUR-XUNDR

_ PIPING 15:00 18 59 ORT3-N R-L 376 1 RPSH013-l RP1 IPACKAGE13 INSTALL SHIELDING - 2 03APR04 03APR04 DR-N ML-N 0 RPSH 134-N ALLSHIELDING - REGEN RACKS REGENRACKS 1500 1659 ORT3-NR-L 377 1I RPSH051-I RP1 PACKAGE 51 INSTALL SHIELDING FOR 2 03APR04 03APR04 DR-N ML-N 11 RPSH 514N ALLSHIELDING OR4 R RHR UNE 46 RHR LINE 15:00 16:59 ORT3-N R-L Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 21 of 29 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 03APR04 12:00 WORKING SCHEDULE J after 03APR04 12:00 0 U to RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR ST l ,6, 8 10t12,14,16W18,20221 0, 2, 4, 6, 8 ,1ol2,14,16,11820,221 0 2,@4 , 6, 88 10l12 411Wzj ElI 14 378 1 RPSH062-1 RP1 PACKAGE 62 INSTALL SHIELDING FOR 3 03APR04 03APR04 DR-N ML-N 10 RPS I62.NITALL SHIELDING R LETDOWN UN *B SG 10 LETDOWN LINE. B SG 10 15:00 17:59 ORT3-N R-L Be 379 1 RPSH01 1-I RP1 PACKAGE 11 INSTALL SHIELDING - 5 03APR04 03APR04 DR-N ML-N 6 R H01`14 NSTALL SHIELDIN . REGEN DOOR AP REGEN DOOR GAP 17:00 21:59 ORT3-N R-L 380 1 RPSH0186- RPI PACKAGE 18 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 IH013 4INSTALL SHIELD NG FOR CV)--02 CV-D-02 1800 21:59 ORT3-NR-L 381 1 RPSH052-1 RP1 PACKAGE 52 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 PSH052 5 4 INSTALL SHIELD NG FOR 21 RHR U hE 21'RHR LINE 18D00 21:59 ORT3-N R-L 382 1 RPSH053-1 RP1 PACKAGE 53 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 6 F PSH053 4 INSTALL SHIELD NG FOR 21 LETDt N UNE 21 LETDOWN LINE 18:00 21:59 ORT3-N R-L 383 1 RPSH004-1 RP1 PACKAGE 4 INSTALL SHIELDING ON 3 04APR04 04APR04 DR-N ML-N 39 RPSH004-I INSTAL SHIELDING ON R GEN HEAT EXCH NGER REGEN HEAT 00:00 02:59 ORT3-N R-L 384 1 RPSH063-1 RP1 PACKAGE 63 INSTALL SHIELDING FOR 3 04APR04 04APR04 DR-N ML-N 52 RPSH063-4 INSTA L SHIELDING FOF SAMPLE PIPING B SAMPLE PIPING B SG 13:00 15:59 ORT3-N R-L w 385 1 RPSH064-1 RP1 PACKAGE 64 INSTALL SHIELDING FOR 12 04APR04 05APR04 DR-N ML-N 0 RPSH064-1 INSTAL SHIELDING F LETDOWN PIPING LETDOWN PIPING B SG 13:00 00:59 ORT3-N R-L 386 1 RPSH044-1 RPI PACKAGE 44 INSTALL SHIELDING ON 6 04APR04 04APR04 DR-N ML-N 0 RPSH044-1 NSTALL SHIELDI G ON RH-700 RH-700 17:00- 22:59 ORT3-N R-L mom 387 1 RPSH006-1 RPI PACKAGE 6 INSTALL SHIELDING PZR 3 04APR04 04APR04 DR-N ML-N 0 RPSH00 INSTALL SHIELD NG PZR 18:00 20:59 ORT3-N R-L -

388 1 RPSH043-1 RP1 PACKAGE 43 INSTALL SHIELDING B 4 04APR04 04APR04 DR-N ML-N 16 RPSH IINSTALL SHI ING B RCP CUB RCP CUBICLE 20:00 23:59 ORT3-N R-L 389 1 RPSH009-1 RP1 PACKAGE 9 INSTALL SHIELDING IN 4 05APR04 05APR04 DR-N ML-N 112 RPSHOO94 INS1 SHIELDING IN A RCP CUBICLE 02:00 05:59 ORT3-N R-L l 1 390 1 RPSH015-1 RP1 PACKAGE 15 INSTALL SHIELDING FOR 3 05APR04 05APR04 DR-N ML-N 34 RPSHO 5-lINSTALL SHIE SC-954UHOT LEG PIPE 07:00- 09:59 ORT3-N R-L -

391 1 RPSH041-1 RPI PACKAGE 41 INSTALL SHIELDING FOR 3 05APR04 05APR04 DR-N ML-N 208 RPSH0414IINSTAL RC-427 12:00- 14:59 ORT3-N R-L -

392 1 RPJF-121-A RPI 10 R-1 PREPARE RHLDA FOR 72 05APR04 08APR04 DR-Y ML-Y 0 RPJF-121-HEAD LIFT 17 00 16:59 ORT3-Y R-L 393 Eii.bldd[i s 1 SD30109 SDC 77 i

U1-CONTAIN I U1 CONTAINMENT 16 05APR04 06APR04 DR-Y ML-Y 183

. - -- 53 039U1 CONTAIN COATINGS INSPECTION 08 00' 13.59 ORT3-Y R-L I 30I 039 V Lei ' -1i

• i :I I ai. I Lei I - *~v '

394 1 SOUNDI SPA A

ADMIN lINiTiATETURBINE HALL SOUND SURVEYS 1 I 04APR04 04:00 04APR04 OR-NML-N 04:59 1 ORT3-N R-L 1

III __1_1 SOUNDIO ITATETURBINEH LLSOUNDSURVY Run Date 03APRO4 12:241 LT-03 STANDARD PUBLICATION Sheet 22 of 29 O Pnmavera Systems, Inc. I FL.03 Execution Publication Set

after 03APRO4 12:00 WORKING SCHEDULE after 03APR04 12:00

1. U I lRESP WO I EQID I DESCRIPTION RD ES EF RISK MF3 APR 5

__ IIT _I 4.6.8,81012,14,16!18,2CI2210. 2,4, 6,8.lOil2,14,16,la2O,2210,2,4,6,8,10I114'

'iiI -I=m1 1 Zr-l t9M te ll 3951 1 TG-EO1-DHR TGG 76 E-01 REMOVE EXCITER DOGI 3 04APR04 I 04APR04 DR-Y ML-Y 17 TG-E01-C 4R REMOVE EXCIT ER DOG HOUSE HOUSE 07:00 09:59 ORT3-Y R-L 0302 24MTG-01 TUR DINE GENERATOR EXCITER 396 1 TG-30030 TGG 76 TG-01-T REMOVE HP CYLINDER 10 04APR04 04APR04 DR-Y ML-Y 0 TG-30 30 REMOVE HP CYUNDER HEATING j KND GLAND PIPINC HEATING AND GLAND 07:00 16:59 ORT3-Y R-L 0302 53- HIGH PRESSURE - 'URBINE 397 1 TGSUPP-A TGG TG-01 PROVIDE CRANE. 20 04APR04 05APR04 DR-Y ML-Y 838 TGSUPI O-APROVIDE CRAN E,RIGGER. AND Tt KOLROOM SUPPOI RIGGER AND 07:00 02:59 ORT3-Y R-L -~WI 398 1 TG-30050 TGG 76 TG-01-T REMOVE HP TURBINE 2 04APR04 04APR04 DR-Y ML-Y 0 TG-2 D50REMOVE HP 1 URBINE MANWAYI MANWAYS 08:00 09:59 ORT3-Y R-L 021 3969OHIGH PRE: TSURE TURBINE 399 1 TG-30085 TGG 76 TG-01-T REMOVE FP DELUGE 2 04APR04 04APR04 DR-Y ML-Y 40 TG-3 D085REMOVE FP CELUGE PIPING PIPING 08:00 09:59 ORT3-Y R-L 030 2153[WHIGH PRE! SURE TURBINE 400 1 TG0213970 TGG 76 TG-01-T1 REMOVE LPI LOW 2 04APR04 04APR04 DR-Y ML-Y 17 TGO21 3970REMOVE LP1 LOW PRESSURE T JRBINE MANWAYS PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L 021 3970NOLP1 LOW FRESSURE TURBIN 401 1 TG0213971 TGG 76 TG-01-T2 REMOVE LP2 LOW 2 04APR04 04APR04 DR-Y ML-Y 57 TG021 3971 REMOVE LP2 LOW PRESSURE T JRBINE MANWAYE PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L 021 3971OLP2 LOW FRESSURE TURBIN 402 1 TG-T1GO1OP TGG 76 TG-01-G REMOVE MAIN 5 04APR04 04APR04 DR-Y ML-Y 1 TO-T1t .o1opREMOVE MA IN GENERATOR PALNWAYS GENERATOR MANWAYS 09:00 13:59 ORT3-Y R-L 13968iWELE 'TRICAL GENERA1 LOR 403 1 TG-30070 TGG 76 TG-01-T UNBOLT & PULL BACK 10 04APR04 04APR04 DR-Y ML-Y 20 Tl 63W70 UNBOLT & PULL BACK HP MWIN STEAM PIPING 0 HP MAIN STEAM PIPING 10:00 19:59 ORT3-Y R-L 1302153l HIGH PRESSI RE TURBINE M

404 1 TG0302121 TGG 60 TG-01 SAMPLE EH FLUID 2 04APR04 04APR04 DR-Y ML-Y 851 rG0302121 SAMPU : EH FLUID 12:00 13:59 ORT3-Y R-L 0302121lTUR BINE GENERATOR (GENERIC: SEE CC 405 2 TG0302158 TGG 60 TG-01 SAMPLE EH FLUID 2 04APR04 04APR04 DR-Y ML-Y 851 TG03021 58 SAMPU EH FLUID 12:00- 13:59 OR73-Y R-L 0302158ETUR BINE GENERATOR (GENERIC; SEE CC 406 1 TG-30080P TGG 76 TG-01-T RECEIVE I SETUP 8 04APR04 04APR04 DR-Y ML-Y 10 TG-3 0 08 opRECEIV E I SETUP TURBINI W BOLTING HEATEI TURBINE BOLTING 12:00 19:59 ORT3-Y R-L 03021531 WHIGH PRESSL RE TURBINE 407 1 TG-GENYPVI TGG 76 TG-01-G MN GEN PRELIMINARY 8 04APR04 04APR04 DR-Y ML-Y 0 TGGEN PVMN GEN PREUMINAR FCRAWL THROUG CRAWL THROUGH 15:00 22:59 ORT3-Y R-L 0302117E ELECTRIi :AL GENERATOR 408 1 TG-30040 TGG 76 TG-01-T REM HP CYL. BOLTING 8 04APR04 05APR04 DR-Y ML-V 0 IT.30040 REM HP CYL. BOL ING AT STM GLAN T STM GLANDS(ACORN 17:00 00:59 ORT3- R-L 0302153 !HIGH 'RESSURE TURBIt 4091 11 MNGENDP ITGG 76 TG-01-G DECISION POINT FOR 0 05APR04 DR-Y ML-Y 0 [NGEN DP DECIS ION POINT FOR M MAIN GENERATOR I 00:59 ORT3-Y R-L 0302117+ELE 'TRICAL GENERA-4101 I TG-30060 ITGG 76 TG-01-T UNBOLT & SLIDE BACK UIH OUTER STM 5 1 05APR04 01:00 I 05APR04 09:59 DR-Y ML-Y ORT3-Y R-L 0

TG.3006OUNBC -T & SUDE BACK I 0302153E NHIGH PRE:

411 1 TG0215002A TGG 76 HX-054A HX-54A- REMOVE OLD 3 05APR04 05APR04 DR-Y ML-Y 0 TG02150( 72AHX- REMO EH COOLER 07:00 09:59 ORT3-Y R-L 02154 P02MELECTRO-412 1 TG0215004A TGG 76 HX-054B HX-54B -REMOVE OLD 3 05APR04 05APR04 DR-Y ML-Y 87 TG021504 4AHX-548 - REMO EH COOLER 07:00 09:59 ORT3-Y R-L 0215' 04MELECTRO-4131 1 0TG0302113 ITGG 76 HX-052 HX-052 - REMOVE 3 05APR04 05APR04 DR-Y ML-Y 0 TG0302 1 3 HX-052 - REMOI GENERATOR EXCITER 07:00 09:59 ORT3-Y R-L 0302 13=TG-01 TG I Run Date 03APR04 12:25( LT-03 STANDARD PUBLICATION I Sheet 23 of 29 C Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE § after 03APR04 12:00

1. U ID lRESPI WO I EID DESCRIPTION RD ES EF RISK IMF APR HCKFN4DRYM- J i 2_ 220 -224 6. _.02,4 _ l _ .221.2_ 4.

12 6. 8l8.011 4141 1 TG0213972TGG4W04AW05A TG0213972 TGG ST 76 W-045A W-045A CHECK FAN 4 05APR04 05APR04 DR-Y ML-Y a

- TG0213' 72 W-045A - CHEC BELTS 07:00 10:59 ORT3-Y R-L 0213 172 TG-01 TC 415 1 TG0302117A TGG 76 TG-01-G REMOVE RED IRON FOR 10 05APR04 05APR04 DR-Y ML-Y 0 TG03021 7AREMOVE RED II GENERATOR 07:00 16:59 ORT3-Y R-L 0302 17!

416 1 TGHX22MS1 TGG HX-022 REMOVE MSR 10 05APR04 05APR04 DR-Y ML-Y 0 TGHX22b Si REMOVE MSR I MANWAYS (SHELL and 07:00 16:59 ORT3-Y R-L 417 1 TG-8223 TGG 76 MSR DUO-CH REMOVE MSR 20 05APR04 06APR04 DR-Y ML-Y 70 TG-8 2 3 REMOVE MSR I DUO-CHECKS 07:00 16:59 ORT3-Y R-L 0214 17!_

418 1 TG0302154 TGG 76 TG-01-T1 LP1 TURBINE 40 05APR04 07APR04 DR-Y ML-Y 0 TG0302 5 4 LPI TURBINE C CRAWL-THROUGH 07:00 02:59 ORT3-Y R-L 0302 54 _

419 1 TG0302124 TGG 76 E-01 EXCITER INSPECTION 80 05APR04 09APR04 DR-Y ML-Y 58 TG0302 2 4EXCITER INSPE AND REPAIRS 07:00 02:59 ORT3-Y R-L 0302 24!

420 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE, 360 05APR04 25APR04 DR-Y ML-Y 240 TGSUPPC RTPROVIDE CRAl RIGGER. AND 07:00 02:59 ORT3-Y R-L 421 1 RF-190-C TGG 76 O-RF-190 OPEN CONDENSER 4 05APR04 05APR04 DR-Y ML-Y 0 RF-1 0o-C OPEN CONDE HOTWELL MANWAYS 08:00 11:59 ORT3-Y R-L 021 5877MCONDE 422 1 TGO213967 TGG 76 PIPING CRO REMOVE CROSSUNDER 7 05APR04 05APR04 DR-Y ML-Y 0 TGO21 3967 REMOVE CRC X MANWAYS 08:00 14:59 ORT3-Y R-L 021 3967HF 423 1 TG0303406 TGG 76 EH-20 ET EH-20 ET - TRIP 8 05APR04 05APR04 DR-Y ML-Y 0 TGO: 03406 EH-20 ET -.

SOLENOID VALVE 09:00 16:59 ORT3-Y R-L o: 03406 424 1 TG30660P TGG 76 TG-01-T RECEIVE / SETUP 8 05APR04 05APR04 DR-Y ML-Y 18 TG 0660pRECEIVEI S DUSTBLASTING 09:00 16:59 ORT3-Y R-L T: 02153_

425 1 TG-30080 TGG 76 TG-01-T UNBOLT HP OUTER 10 05APR04 05APR04 DR-Y ML-Y 0 T ;30080 UNBOLT H CYLINDER COVER 10:00 19:59 ORT3-Y R-L 1302153 426 1 TG0302112 TGG 76 HX-052 HX-052 - CLEAN 10 05APR04 05APR04 DR-Y ML-Y 141 p3 0 2 1 1 2 HX-052-C GENERATOR EXCITER 10:00 19:59 ORT3-Y R-L 1302112 TO 427 1 TGO213973 TGG 76 W-045B W-045B - CHECK FAN 4 05APR04 05APR04 DR-Y ML-Y 137 ;0 2 1 3 97 3 W-045B -

BELTS 11:00 14:59 ORT3-Y R-L 0213973TC 428 1 TG0302115 TGG 77 SC-1B 1CONDENSER INTERNAL 10 05APR04 05APR04 DR-Y ML-Y 645 G0N2115CONDE INSPECTION (IB) 12:00 21:59 ORT3-Y R-L 0302115 _

4291 1 TG9949102A TGG 76 TG-01-T1 LPI -INSTALL 72 05APR04 08APR04 DR-Y ML-Y C T 39949102ALP1 - IN SCAFFOLD FOR 12:00 11:59 ORT3-Y R-L 9949102_

4301 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION SHIELDS 40 05APR04 09APR04 DR-Y ML-Y 1o G00214999P2 - El OVER BRG SLOPED 12:00 11:59 ORT3-Y R-L 0214999_

431 1 TG0214007 ITGG 77 W-045A W-045A - GREASE FAN 1I 05APR04 05APR04 DR-Y ML-Y C TG0214007W-

_ ___ BEARINGS 15:00 15:59 ORT3-Y R-L _ 021400711 432 1 TG0214008 TOG 77 W-045B W-045B - GREASE FAN I 05APR04 5 APR04 DR-YML-L 651 TG0214008W-I BEARINGS 15:00 15:59 ORT3-Y R-L 021400811 Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION Sheet 24 of 29 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE afterO3APR0412:00

1. U ID RESPl Wo EQID DESCRIPTION RD ES EF RISK MF APR ST I_46. 81012,14,1618,2a2210,t22 4161 8,l012,14,16.la2022I0n 12A a a 4nOIv21 433 1 TG0213959 TGGI 76 HX-027 HX-27. OPEN 10 05APR04 06APR04 DR-YML-Y 121 TG0213959 W~~i1S~ j j GENERATOR BUS

~~COOLING 17 00 i~@s1;{ E_

02:59 ORT3-Y R-L 0213959 0135 4,34 1 T-0693-H wCC 0I-32B 1 HG 0I-32B OPS REVO-1 2 03APR24 I 03APRO54 0 T-0693-H I HG Of 32B OPS REVO-1 12:00 13:59 0010693 Ml HC01-32B OPS REVO I 435 1 T-2651-R WCC F89.122B 1 345KV F89-122B APS REVO-1 I 03APR04 14:00 03APR04 14:59 172 T.265 -R134! KV F89-122B APS REV0-1 0012 5111 3 S5KV F89-122B AP, -REVO-1 436 1 T-6402-R WCC PR-23 1 480V PR-23 EM REVO-1 1 03APR04 03APR04 521 T-640 -R 1 481V PR.23 EM REVO 1 14:00 14:59 001 0211 4 30V PR-23 EM RE\ 0-1 437 1 T-0712-H WCC RV HEAD I RC RV HEAD RMP-9096 2 03APR04 03APR04 31 T-0l 2-HI CRV HEAD RMP-9 196 MM REVO-1 MM REVO1 _ 15:00 16:59 001 712E 1 RC RV HEAD RM '-9096 MM REVO-I 438 1 T-6590-H WCC MS-02082 I MS MS-2082 EM 2 03APR04 03APR04 0 REVO-1 15:00 16:59 T.6! 30H I1l S MS-2082 EM RE 1-1 001 590fl 1 MS MS-2082 EM IEVO-1 439 1 T-6591-H WCC AF-4001 1 AF AF-4001 EM REVO-1 2 03APR04 15:00 03APR04 16:59 10 T.6! 1l-H1 A FAF.4001 EM REV l AF AF-4001 EM R 001 440 1 T-6592-H WC AF4000 1 AF AF-4000 EM REVO-1 2 03APR04 03APR04 5 T.-6 12-H I A FAF-4000 EM REV 1 1

_C _I_ 15:00 16:59 001 592E I AF AF-4000 EM A =V0-1 F1 1 T-2414-H WCC AF4006 1 AF AF4006 EM REV0.1 3 03APR04 15:00 03APR04 17:59 0

T.24 1 4-H A FAF-4006 EM REV 001 4141 It AF AF-4006 EM REV0.1 442 0 T407316R WCC DY-0D REMOVE TAG (OY DY-OD I 03APR04 03APR04 947 T40731 B1R REMOVE TAG I Y DY-0D EM REVS 1)

EM REVS-1) 19:00 19:59 443 1 T-3333-H WCC P-001B-M 1 RC P-1B-M RMP 9002-1 2 03APR04 03APR04 21 1 RMP 9002.1 EM RE 1-1 EM REV1-1 21:00 22:59 oc: 333-H RC P.1B-M 13333E1 RC P-1 I-M RMP 9002-1 EN REV1-1 444 1 T-6440-R WCC MS-00045 REMOVE CYCLEOPS 1 I 04APR04 04APR04 46 T-6440R REMOV CYCLEOPS I MS MS-45 DSS REV0-1 MS MS-45 DSS REVO-1 00:00 00:59 00164401 445 1 T-7449-H WCC W-003A I VNCRD W-3A OPS I 04APR04 04APR04 35 T.74494H1 VNCR W-3A OPS REVO-REVO-1 00:00 00:59 001744911 VNC RD W-3A OPS REV 1 446 1 T-0684-H WCC ICP-5.55 1 AMSAC ICP-5.55 IC 2 04APR04 04APR04 0 T-0684-H 1 AMSA CICP-5.55 IC REVO 1 REVO-1 00:00 01:59 0010684E1 M SAC ICP-5.55 IC R -1 447 1 T-9791-R WCC TG-01-T 1 TU TG-01-T REVO-1 I 04APR04 04APR04 0 T-9791-R 1 TU TG-01.T REVO-1 02:00 02:59 0009791 1 UTG-01-T REVO-1 1

448 1 T-9792-H wCC TG-01-T 1 (DTG-01-T REVL-1 I 04APR04 04APR04 0 T-97924H1 TU TG-01-T REV1.1 (A)DS ELECT)

(ADDS ELECT) 02:00' 02:59 0009792311 UTG-01-T REV1-1 T-0978-H wCC MAIN 1 MS MAIN STEAM MMV 5 1 04APR04 I 04APR04 22 T448-H 1 S MAIN STEAM MNV REV0-1 REVO-1 03:00 07:59 0010448M 1 MS MAIN STEAM MMV REVO-1

- 4 +--4.4 4- 4-----

450 1 T-9793-H wCc TG-01-T 1 TU TG-01-T 5 04APR04 I 04APR04 0 T-9793-H 1 r JTG-01.T REV2.1(ADDS MS)

REV2-1(ADDS MS) 03:00 I07:59 0009793M m_ TUT-0t-TFEV2-1 Run Date 03APRo4 12:25 LT-03 STANDARD PUBLICATION Sheet 25 of 29 o Pimavera Systems, Inc. I FL.03 Execution Publication Set I

afterO03APR04 12:00 l WORKING SCHEDULE I afterO03APR04 12:00 v lU ID l0RESPI WO IEQ0ID DESCRIPTION RI)DES IEF IRISK MF 3A._41R I ST_ I I 4, 6, 8.1012.14,1618.2210,Z0.2.4.6. 8,10112.14,16.la2O221 0,.2,4. 6. 8 .1011214l 9- _1*'ige

1i"t1P.{1i la 451 1 T-7329-H wCC T-023 I1FD T-23 OPS REV0-1 16 04APR04 04APR04 48 T.7,329- I FF T-23 OPS REVO-1 03

00 08:59 0017329 1 FDT-230F S REVO-1 452 1 T-7144-H WCC FM-03110 1 FWFM-31101CREVO-1 2 04APR04 04APR04 23 T-71U441 1 FM-31101C RE '0-1 04:00 05:59 00171U I FWFM-31101C IEV0-1 453 1 T-1272-H WCC HX-20A I CS HX-20A MM REVO-1 4 04APR04 04APR04 9 T-1272-H1 S HX-20A MM RE 04:00 07:59 0011272 _1 CS HX-20A IMREV-1I 454 1 T-1273-H WCC HX-21A I CS HX-21A MM REVO-1 4 04APR04 04APR04 0 T-1273-H-1 S HX-21A MM RE' p0-11 04:00 07:59 0011273 1 CS HX-21 A IMREVO-1 455 1 T-6555-H WCC HX-20A 1 CS HX-20A EPT REV0-1 4 04APR04 04APR04 191 T-6555-H 1 S HX-20A EPT RE v0-1 04:00 07:59 0016555 1 CS HX-20AE PT REVO-1 456 1 T-6556-H WCC HX-21A I CS HX-21A EPT REVO-1 4 04APR04 04APR04 95 T-655H 1 SHX-21 A EPT RE 01 1 04:00 07:59 0016556 1 CS HX-21AE PT REVO-1I 1

457 1 T-2767-H WCC P-028B 1 CS P-28B OPS REVO-1 8 04APR04 04APR04 0 T-2767-H S P-288 OPS RE' D-I 04:00 11:59 0012767 _ 1 CS P- 18B OPS REVO-1 458 1 T-0719-H WCC Z-024A I FH Z-24A RP-1A OPS 2 04APR04 04APR04 89 T-0719-H FH Z-24A RP-.A ( IPS REVO-1 REVO-1 05:00 06:59 0010719 1 FHZ-24ARP-1 A OPS REVO-1 459 1 T-9666-R WCC C-2 1 CONT C-2 MM REVO-1 I 04APR04 04APR04 2 T.9666 RI CONT C-2 MM F EVO-1 06:00 06:59 00096 6I1 CONT C-2 MMREVO-1 460 1 T-6915-H WCC MS-02035 1 MS MS-2035 IC REVO-1 2 04APR04 04APR04 309 T-6915- I MS MS-2035 IC tEVO-1 06:00 07:59 00169 SMI MSMS-2035 IC REV0- I 461 1 T-6544-H WCC HX-021B I CS HX-21B MM REVO-1 5 04APR04 04APR04 DR-Y ML-Y 0 T-654 H1 CS HX.21B MWI REVO-I 07:00 11:59 ORT3-Y R-L 0016! 44 1 CSH) -21B MM REVO-1 462 1 T-9665-R WCC C-1 I CONT C-1 MM REVO-1 1 04APR04 04APR04 0 T-96 55-R 1 CONT C-1 M A REVO-1 08:00 08:59 000 66511 CONT C-1 AM REVO-1 463 1 T-9792-R WCC TG-01-T 1 TU TG-01-T REVI-1 1 04APR04 04APR04 0 T792 R1TU TG-01-T I tEVI-1 08:00 08:59 000 79211 TUTG-01 REVI-1 TG-01-T I TU TG-01-T REV2-1 1 04APR04 04APR04 2 1 464 1 T-9793-R WCC T- 793-R TU TG-01-1 REV2-1 09:00 09:59 0 09793f1 TU TG-01 -T REV2-1 465 0 T-1670-H WCC CW-03501 1 CW CW-3501 EM 2 04APR04 04APR04 0 T- 670-H 1 CW CW-35 1 EM REVO-1 REVO-1 09:00 10:59 O 11670o1 CWCV' -3501 EM REVO-1 466 1 T-6314-H WCC FS-02852 I SW FS-2852 MM 2 04APR04 04APR04 0 T4314,H1 SWFS.285 I MM REVO-1 REVO-1 09:00 10:59 O 16314E1 SW FS- ?852 MM REVO-1I 467 1 T-7136-H WCC CW.1 1 CW CW-1 EM REVO-1 2 04APR04 04APR04 18 T. 136.H I CW CW.ti M REVO-1 09:00 10:59 0 17136-1 CWCIA -1 EM REVO-1I 468 1 T-7137-H WCC CW-0002 I CWCW-2 EM REVO0. 2 04APR04 04APR04 22 T- 137 -HI CW CW-21 M REVO.1 09:00 10:59 0 17137l1 CWC -2EM REVO-1I 4691 1 T-2078-H wCC Cw SYSTEM I CW CW SYSTEM EPT 3 04APR04 04APR04 211 T.- 078H 1 CW CW SYSTEM EPT REVO-1 REVO-I 09:00 11:59 0 12078 1 CWC' VSYSTEM EPT RE 40-1 Run Date 03APR04 12:25 LT-03 STANDARD PUBLICATION Sheet 26 of 29 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 03APR04 12:00 l WORKING SCHEDULE I after 03APR04 12:00

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CW CW EM,3502 REVO-1 REVO-1 11:00 12:59 0017207L1 CW W-3502 EM REVO 475 1 T-9794-R WCC TG-01-T 1 TUTG-1.-TREV3-1 1 04APR04 04APR04 17 T.9794-R1 TU TG 401-T REV3-1 12:00 12:59 0009794111 TU I G-01-T REV3-1 0 1 476 1 T-9795-H WCC TG-01-T 1 TU TG-01-T REV4-1 6 04APR04 04APR04 T.9795-H TU TG 41-T REV4-1 12:00 17:59 0009795= II TU TG-01-T RE p4-1 104 1 477 1 T-2768-H WCC P-028A I CS P-28A OPS REVO-1 8 04APR04 04APR04 T-2768H CS P-. 8A OPS REVO-1 12:00 19:59 00127681_ _ 1 CS P-28A Ol S REVO-1 1

478 1 T-1680-H WCC PRIMARY 1 RC PRIMARY 1 04APR04 04APR04 DR-Y ML-Y 0 T-1680-1 RC PRIMARY MANWi rs MM REV0.1 MANWAYS MM REV0 1 14:00 14:59 ORT3-Y R-L 001168011 FC PRIMARY MANW %YSMM REVO-1 479 1 T-2814-R WCC Z-016 1 FH Z-16 CABLE EM 1 04APR04 04APR04 65 T-2814-RI FH Z-16 CABLE EM RI VO-1 REVO-1 14:00 14:59 001281411 F HZ-16 CABLE EM I EV0-1 1

480 1 T-6601-H WCC RC 1 RC SG PRIMARY I 04APR04 04APR04 DR-Y ML-Y 101 T.6601.H RC SG PRIMARY MAP NAYS EPT REVO-1 MANWAYS EPT REV0-1 14:00 14:59 ORT3-Y R-L 0016601111 FC SG PRIMARY MN WAYS EPT REVO 481 1 T-6639-H WCC T-001 1 RC PZR MANWAY MM 2 04APR04 04APR04 81 T-6639-H 1 RC PZR MANWAY MA REVO-1 REVO-1 14:00 15:59 00166391 1 RC PZR MANWAY AM REVO-1 0 1 482 1 T-0708-H WCC ORT-3A/3B 1 Si ORT-3AI35 DTICT 3 04APR04 04APR04 T-0708-H SI' )RT-3AI38 DTICT CPS REVO-1 OPS REVO-1 14:00 16:59 0010708M I Si ORT-3Ar3B DI CT OPS REVO-1 483 1 T-0709-H WCC O-RT-0038 I Si ORT-3B CT OPS 3 04APR04 04APR04 0 T-0709-H 1

Si I )RT-3B CT OPS RI o11 REVO-1 14:00 16:59 0010709M I SI ORT.3B CT 01 3 REVD-1 484 1 T-0710-H WCC O-RT-003B 1 Si ORT-3B DT OPS REVO-1 3 04APR04 14:00 04APR04 16:59 0 T.071104I I )RT-3B DT OPS RI 0010710_ I Si ORT-3B DT OFS REVO-1 485 1 T-9697-H WCC HX-001B 1 MS HX-I B WLU MMV 4 04APR04 04APR04 0 T-9697-H 1 MEHX.IBVWLU MMV tEVO-1 REVO-1 14:00 17:59 0009697_ II MS HX-1B WLL MMV REVO-1 486 1 T-7398-H WCC SOP-CC-002 1 CC SOP-CC-002 OPS 3 04APR04 04APR04 39 T-7398-HI CC SOP-CC-002 OP REVO-1 REVO-1 15:00 17:59 0017398E II CC SOP-CC-ce OPS REVO-1 487 1 T-1670-R WCC CW-3501 I CW CW-3501 EM 1 04APR04 04APR04 175 T-1670-RI CW CW-3501 EM F .m1 REVD-1 16:00 16:59 00116701 I CWCW-3501 EN REVO-1 1 T-7364-H wCC Z-013 1Z Z-13 INTEGRATED I 14APR04 04APR04 c T.7364-H 1 Z-13 INTEGRATE ) EM/MM REV1.1 EM/MM REV1I.1 16:00 16:59 00173641 1 Z Z-13 INTEGRA: ED EM/MM REVI-1 Run Date 03APR04 12:25l LT-03 STANDARD PUBLICATION Sheet 27 of 29 C Pnmavera Systems, Inc. I FL-03 Execution Publication Set i

after 03APR04 12:00 l WORKING SCHEDULE after 03APR04 12:00

1. U ID R EQID DESCRIPTION RDI ES I EF I RISK I MF APR I I E I ST 6,8,1012.14,1618,2a221 2.4,6,8 OI2,14161a202220,2,4,6, 8,101214i1 T-8180-H wCc ORT-38 1 SI ORT-3B 01-39 OPS 1 04APR04 04APR04 a T-8180-H 1 SI ORT-3B 0-39 01 PSREVO-1 REVO-1 16:00 16:59 00181801 I SI ORT-3B 01-391 )PS REVO-1 490 1 T-2072-R WCC Z-013 1ZZ-13INTEGRATED 2 04APR04 04APR04 c T-2072-R 1 ZZ-13INTEGRATE PEM/MM REVO-1 EM/MM REVO-1 16:00 17:59 00120721 II Z Z-13INTEGW TED EM/MM REV0O 491 1 T-3700-H WCC P-001B I RC P.15 RMP 9002415 3 04APR04 04APR04 49 T.3700-H 1 RC P-1B RMP 9002 .45 MM REVO-1 MM REVO-1 16:00 18:59 00137001 MI RC P-1B RMP 9002-4/5 MM REVO 492 1 T-2591-H WCC FT-00416 I RC FT-416IC REVO-1 4 04APR04 04APR04 45 T-2591-H 1 RC FT-416 IC REVd *1 16:00 19:59 00125911 _ 1 RC FT-4161I :REVO-1 493 1 T-5653-H WCC FT-00413 I RC FT-413 IC REVO-1 4 04APR04 04APR04 45 T-5653-111 RC FT-413 IC REVd -1 16:00 19:59 00156531 1 RC FT-413 1 REVO-1 494 1 T-0684-R WCC ICP-5.55 1 AMSAC ICP-5.55 IC I 04APR04 04APR04 2 T-0684- t I AMSAC ICP-5.5 i IC REVO-1 REVO-1 18:00 18:59 00106m411 AMSAC ICP-5. 55 IC REVO-1 1

495 1 T-1677-R WCC Z-024B1 I FHZ-24B1 EMREVO-1 1 04APR04 04APR04 80 T-16 T7-R FH Z-24B1 El AREVO-1 20:00 20:59 001 167711 FHZ-24B1 EM REVO-1 22 1 13 496 1 T-0709-R WCC ORT-38 1 SI ORT-3B CT OPS 2 04APR04 04APR04 T4 709-R SI ORT3 B T OPS REVO-1 REVO-1 21:00 22:59 0( 10709U 1SI ORT- 3B CT OPS REVO-1 497 1 T-6678-H WCC LS-02376 1 MS LS-2376 ICREV0-1 5 05APR04 05APR04 24 T-6678-H I MS UL.2376 IC REVO-1

_00:00 04:59 0016678t! I MS LS-2376 IC R 498 1 T-180-R WCC ORT-3B 1SI ORT-38 01-39 OPS I 05APR04 05APR04 98 T-8180-R ISI ORT-3B 04439 REVO-1 05:00 05:59 0018180 I SI ORT-3B 01-3!

499 1 T-0710-R WCC ORT-38 1 SI ORT-3B DTOPS 7 05APR04 05APR04 T-0710-R ISI ORT-3B DT OP REVO-1 05:00 11:59 0010710 1I StIOR 500 1 T-9796-H WCC TG-01-T I TU TG-01-T REVS-1 2 05APR04 05APR04 DR-Y ML-Y 0 T-9796- hITU TG-O1-T RE (ADDS HOTWELL) 06:00 07:59 ORT3-Y R-L 00097S 6E1 TU TG-01-T 501 1 T-6121-H WCC CV LD I CV CV LID SYS INSIDE 6 05APR04 05APR04 5 T-612 .H1 CV CV L/D SY CONTAINMENT MMV 07.00 12:59 0016, 211 CV(

502 1 T-9795-R WCC TG-01-T 1 TIJ TG-01-T REV4-1 1 05APR04 05APR04 DR-Y ML-Y 483 T-97 15-RI TUTG-01.TI 08:00 08:59 ORT3-Y R-L 000 1795s1 TU TG-0t-5031 1 T-7136R wcc CW-1 I CW CW-1 EM REVO-1 1 05APR04 09:00 05APR04 09:59 2 1 136R CWCW-1 1 041713611 CWCW-T-8012-H wCC TM 04-002 480V TM 04-002 (X.17B 2 05APR04 05APR04 a 012-Hi 480VTM 0 EM REVO-1 09:00 10:59 04 18012U1 480VTI 505 1 T-0480-H WCC SI-ODs44B 1 SI SI-844B IC REV0-1 2 05APR04 05APR04 2C .0480H1H SI Sl-8441

_ 10:00 11:59 P010480E1 SI S14 506 1 T-0477-H WCC T-34B ISI T-34B MMV REVO-1 3 05APR04 05APR04 7 .0477-H1 SI T-3481 01047711 SIT1 100 125 1 507 1I T-7137-R wcc CW-00002 1 CW CW-2 EM REVO-1 I 05APR04 05APR04 c T-7137-R CW CW 11:00 11:59 001713711 CWC Run Date 03APRO4 12:251 LT.03 STANDARD PUBLICATION Sheet 28 of 29 O Prmavera Systems, Inc. I FL-03 Execution Publication Set I

k.

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1 512 1 T-9895-H WCC W-001D1 1 VNCC W-1 D1/ID2 EM 3 05APR04 05APR04 0 T-98958H VNC REVO-1 13:00 15:59 0009895 _1 513 1 T-0511-H WCC W-1C1/1C2 I VNCCW-1C1/1C2 MM 4 05APR04 05APR04 12 T.0511 H1 VNC

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516 1 T-9697-R WCC HX-W01B I MS HX-1 B WLU MMV 2 05APR04 05APR04 0 T-9697-R I M REVO-1 14:00 15:59 0009697EI 517 1 T-8012-R WCC TM 04-002 1 480V TM 04-002 (X-17B) I 05APR04 05APR04 0 T-8012-EM REVO-1 17:00 17:59 0018012 518 1 T-8014-H WCC TM 04-002 1480V TM 04-002 CAUT 1 05APR04 05APR04 206 T-8014-H (X-17B) REVO-1 17:00 17:59 0018014 519 1 T-7106-H WCC TG-01-G 1TUTG-01-GEMREV1-1 2 05APR04 05APR904 101 T07106-H 17:00 18:59 001710(

520 1 T-9693-H WCC _ HX-W1A 1 MS HX-IAWLU MMV 2 05APR04 05APR04 0 T-9693-H REVO-1 17:00 18:59 0009691 Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION l Sheet 29 of 29 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

z--t Committed to Nuclear Exceence 'f IFEYLELLER1E POWm BERCH

• U1R28 Point Beach Nuclear Plant U1R28 Operating Experience Saturday, April 3, 2004 (for work Monday, April 5, 2004)

OE subject:

OE12090 - Worker Injured When Quick Disconnect Fitting was Overpressurized

Purpose:

Safety reminder when using hydraulically powered tools for assembly or disassembly.

Why we chose this OE for today:

Disassembly of the HP Turbine is scheduled for Monday April 5 th, 2004 Discussion:

On March 14, 2001, during setup of a high pressure hydraulic tensioning pump for turbine disassembly in the North Anna Unit 2 refueling outage, when a contract employee started the unit, the fitting on the discharge of the hydraulic pump failed, causing a brass fragment from the fitting to penetrate another contract employee's gloved left hand. The injured worker was taken to station security for first aid treatment, where an EMT controlled the bleeding and bandaged his hand. lie was then taken to a local hospital for further treatment. A prejob briefing was held prior to this work activity, but operating instructions for setting up this pump were not covered. The pump involved in this event is owned by one vendor, but the employees involved were supplied by another contractor and were providing general support for all turbine activities. One contractor employee had connected the compressed air to drive the hydraulic pump. Another contract employee was standing two to three feet away from the pump during setup. The employee who had connected the airline to the pump began to operate it without direction or instruction from the owners of the equipment. The employee cycled the pump twice without the high pressure hydraulic hose connected to the pump, as required to provide a flow path for the pumped hydraulic fluid. During the second pressure cycle, the fitting on the discharge of the pump failed as a result of having been overpressurized by the pump, which does not have a relief valve. Bursting of the fitting was caused by the pump pressure exceeding the working pressure of the male quick-disconnect fitting. The contractor employee operated the pump without direction and had not received any instructions from the equipment owner. The employee was not qualified to recognize that the pump was not in a safe configuration for operation. In the future, the equipment owner will operate the equipment unless they have documented that they have trained other personnel to operate the equipment.

Questions:

What prevents potential overpressurization of this component?

Who can "check out" someone on this equipment?

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