Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML050840456
Person / Time
Site:	Point Beach
Issue date:	04/03/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML050840456 (41)
	v • d • e

CommlmttedtoNuckarEu r

Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 3, 2004 Start Time: ( @~) 1800 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

- Action Register

- Defined Critical Path Review

- Daily Outage OE

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Commlrtd to Nuclear Ercellencc Point Beach Nuclear Plant UlR28 Refueling Outage "Walk under a load andget squashedlike a toad" OE from 4/2/04 - A large load was being moved from the 8ft to the 44ft of the unit 1turbine 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 GO1 and fortunately did not end up under the load.

.2

2-Apr-04 Radiation Protection Weekly ALARA Goal

'I, Point Beach Nuclear Power Plant CoE~mmtted to Nuclear xeIccM P Year to Date 6.205 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 E

Daily Actual 1.000 /-Goal 0500 .--- 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 2.058 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 UMCRadiography 31-Mar 0.000 0.002 0.000 0.015 0.052 0.000 0.044 0.055 0.168 0.847 U2CEntfies 1-Apr 0.000 0.002 0.000 0.000 0.005 0.000 0.061 0.030 0.098 0.945 UlC Entry

. 2-Apr 0.000 _I 3-Apr 0.000 I Total 0.000 0.007 0.046 0.201 0.225 0.000 0.239 0.227 3

NMC Commhtedto Nuckw Exceftrwe Daily Outage Status Report PlantlUnit Point Beach / Unit I Today's Date 4103/04 Outage Start Date 4/03/04 Day 0 of 28 of Outage Number U1R28 Type: E Planned 0 Refueling El Forced SOafet StatsiOnude summary leveluse;a a OSHA Recordables in First Aid cases in Significant near last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 misses 0 Total for this outage 0 Summary:

. None 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 414/04 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Summary:

None plaS -;t.t.iti Mode 3-HOTSTANDBY RCS Temperature 500 Pressure 2235 RX Vessel Level N/A Time to Boil: N/A Minutes/Hours Time to core uncover. N/A Hours Overall site safe shutdown color: N/A Protected Equipment Train None Revised March 24, 2004 4.

_"A Overall status of outage schedule: El Behind 1EE' Ah ead 0 Hours Summary of hours gained or lost and summary of last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

Started Power Reduction at 2200 on 4/02/04 Schedule

Unit Off-Line at 0125 on 4/03/04 Major Work Activities completed in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

UNIT 1 LOAD RAMP TO OFFLINE

REACTOR SHUTDOWN S

Major Work Activities NOT completed or delayed as planned

DYOD INVERTER 24 HOUR LOAD TEST S'

Upcoming Major Work Activities

COMPLETE CONTAINMENT PRIORITY SURVEYS

RCS COOLDOWN ACTIVITIES

MAIN STEAM SYSTEM CONTAINMENT WALKDOWNS

CONTAINMENT SCAFFOLDING MOBILIZATION

RCS SYSTEM WALKDOWNS

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Critical Rev 0 Schedule Original Current Action to be Change in Critical Path DatelTime Date/Time Float Float taken Hours Start RCS 4103104 4103104 0 0 None None Cooldown 0600 0600 RHR in 4103104 4/03/04 0 0 None None Service 1900 1900 RCS Enters 4103104 4/03/04 0 0 None None Mode 6 CSD 2100 2100 ORT 36 4/04/04 4/04/04 0 0 None None ESFAS 1800 1800 Revised March 24, 2004 5

leErergent ssues.in.1ast 24;!IIOWS 'S': ;,fTFl4!SB-:Iw; > S ~ a,-~ ;~ F Issue Impact Reovery in to Expected Resolution Date I SI-845A check valve Maintenance Resources Rework Stuart 4/3/04 fabrication Testing I'Akti6oiiCo6 mlmfItmentslFollo ' Up-(Rem' v iFenroemve iieted) < . -i ;

Date Fleet Issued Action/Issue Plan to Resolve Assigned to Due Date Assist IssuedNeeded?

Incoporae lesons Revise XL-1O0 Lighting leancorporaintealessowns Panel Downpower 4/02/02 l on int0 down procedure to Zipp 4/4/04 No power of XL-IO0 prior to incorporate lessons 2r' Downpower learned Delayed Inprocessing of 4102104 Foreign Nationals for Making contingency Sherwood 4/3/04 S/G Eddy Current plans for escorts Testing Revised March 24, 2004 6

Run Date 02APR04 13:51l Work Activity Risk Assignment Sheet I 4 U ACT WO GRP HPE EQUIPMENT Act Cal DUR START FINISH u APR ID ST RISK D&Saption ID L I! O 8 ki 0 8 161 o . 8 II, 0. 8 .1 0 'a 8

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1 EM48480K 76 EM DR-N ML-N RPI PRE RPI COIL 1 10 03APR04 03APR04 =EJRPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEANDUCTANCE 07:00 16:59 0215213- 128EM I EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1 10 03APR04 03APR04 E=REACTORVESSELAND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 07:00 16 59 0215214 - 128EM 2 EM0305120 77 EM DR-N ML-N TG-01 TG-01 GROUNDING STRAPS 1 2 03APR04 03APR04 0TURBINE GENERATOR (GENERIC; SEE COMPONENTS)

ORT3-N R-M 17:00 18:59 0305120 - B03A2 1 EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1 8 04APR04 04APR04 OCONTAINMENTCRANE ORT3-N R-M OF MANBASKET 15:00 22:59 0215232 - 128EM 1 EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1 6 04APR04 04APR04 QREACTOR CAVflY MANIPULATOR ORT3-N R-M MANIPULATOR 17:00 22:59 0215234 - 128EM 0 EM0215149 76 EM DR-N ML-N G-02 MONITOR G-02 LAW RMP 9172 1 4 04APR04 04APR04 []EMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 19.00 2259 0215149 - 128EM 2 EMO305105 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 1059 0305105- B03A2 0 EM0215148 76 EM DR-N ML-N G401 MONITOR G-01 LAW RMP 9172 1 4 05APR04 0SAPR04 OEMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 19W00 22:59 0215148 - 128EM 0 EM0305200 76 EM DR-N ML-N 12N STATION TECH SPEC 1 3 06APR04 06APR04 012WV SYSTEM MULTI ANDIOR NON-NUMB ORT3-N R-M BATTERIES WEEKLY 07:00 0959 I 0305200 - B03A2 1 EM0215211 76 EM DR-N ML-N P-028B-M 1P28B MCE ANALYZE MOTOR 1 3 06APR04 06APR04 TEAM GENERATOR FEED PUMP MOTORO ORT3-N R-M (1A52-13/1A-02) 11:00 13:59 0215211 - 128EM 1 EM021 5210 76 EM DR-N ML-N P-026A-M 1P28A MCE ANALYZE MOTOR 1 5 06APR04 06APR04 STEAM GENERATOR FEED PUMP MOTOR]

ORT3-N R-M (1A52-05/1A-01) 14:00 18:59 0215210 - 128EM 2 EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UV RELAYS ORT3-N R-M 2RMP 9071-1 & 9075-1 1 4 06APR04 06APR04 17:00 20:59 OTRAIN A 4.15 KVAND48OV SmITCH 0305127 - B03A2 2 EM0305132 76 EM DR-N ML-N U2B-UV RELAYS TEST U2B1UV RELAYS 1 4 06APR04 07APR04 TRAIN B 6 KV AND 480 V SWITCHGEAR RELAY TEST0 ORT3-N R-M 2RMP 9071-2 & 9075-2 21:00 0o.59 0305132 - B03A2 0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 012WV 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 012sv DC STATION BATTERY ORT3-N R-M INSPECTION 07o00 0959 0309132 - B03A2 1 EM0312035 71 EM DR-Y ML-Y P-028B-M IP-28B-M CLEAN. INSPECT 7 60 08APR04 11APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MAINTAIN o7o00 02:59 0312035 - 128EM 1 EMO3O1678 76 EM DR-N ML-N 62/A01 A-01 SEVENTH YEAR WVBUS 5 6 06APR04 09APR04 IA-01 BUS TIME DELAY RELAY0 ORT3-N R-M STRIPPING 08:00 13:59 0301678 - 128EV 1 EM0400584 76 EEMV DR-Y ML-Y XL-10 PERFORM FINALTIEJ1NS 1 3 02APR04 l 02APR04 O4soV SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-YR-M T-MODD4-002(IXL-10) 14:00 16:59 0400584 - B02B1 1i IC558ATRN 76 IC DR-N ML-N ICP-05058 ESFTRNATIMEDELAY 1 17 04APR04 l 04APR04 E]SAFEGUARDSTIMING RELAYCAIUBRATION

_ _ _ ORT3-N R-M l RELAY CAL j 00:00 ] 06:59 0300876- 1281C

, W I NMC / WE LT.81 FL-81 HUMAN ERROR RISK BARCHART HUMAN ERROR POTENTIAL l PBNP U1 Refueling 28 Outage F O Primavera Systems, Inc. I

Run Date . 02APR04 13:51 Work Activity Risk Assignment I Sheet 2 0f4 U ACT WO GRP HPE EQUIPMENT Ac"y Cal DUR START FINISH I1 Fr 2 IunL4 I Mue 6 u

_D ST RISK Description ID1 , 610 61 8_6 .611 0.8.10 .8,Ili.8.l6!0.8.

I IC0213684 76 IC DR-Y ML.Y TDR-29 1TDR-29 INSPECT RELAY 1 6 04APR04 04APR04 (2TRAIN B SI 90 SEC TIME DELAY RELAY ORT3-N R-M BASE 07:00 12:59 0213684 . 1281C I 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 07:00 12:59 0300877- 1281C 1 ICORT-3B IC DR-N ML-N ESF-B I&C ORT #38 INVOLVEMENT 1 8 04APR04 05APR04 E1I&C SUPPORT OF ORT-03B ORT3-Y R-M 19:00 02:59 1281C 1 ICS.58APMT 76 IC DR-N ML-N ICP-05.058 ESF TRN A TIME DELAY 1 7 05APR04 06APR04 ClSAFEGUARDS TIMING RELAY CALIBRATION I ORTXY R-M RELAY PMT 19 00 01:59 0300876 - 1281C 1 ICORT-3A IC DR-N ML-N ESF-B I&C ORT #3A INVOLVEMENT 1 8 05APR04 06APR04 MI&C SUPPORT OF ORT-038 ORT3-Y R-M 19q00 02:59 1281C 1 IC10.42A 76 IC DR-Y ML-Y ICP-10.042 ICP 10A2 CAVflY PREPS 1 3 07APR04 07APR04 REFUELING CAVITY PREPARATION0

_ ORT3YYR-M 07:00 09:59 0300894 - 1281C 2 IC2.7. 76 IC1 7R-Y ML-Y ICP-__.07 POWER RANGE NI PWR RG D 3 09APR4 _ 09APR4 POWER RANGE NUCLEAR INSTRUMENTATIONO OR_3-N R-M TEST.(12WK) 05:00 07:59 0300996 -B03A 1 IC0301055 76 IC2 DR-Y ML-Y EH 1EH INSTALL PULSATION L 32 03APR04 06APR04 E E EH SYSTEM MULTI ANDIOR NON-NUMBERED ORT3YYR-M DAMPENER 17:00 00.59 0301055 - 1281C 1 IC0301056 76 IC2 DR-Y ML-Y EH 1EH INSTALL RUBBER L 32 03APR04 06APR04 l EHEH SYSTEM MULTI AND/OR NON-NUMBERED C ORT3Y R-M ISOLATORS 17:00 00.59 0301056 - 1281C I IC0305856 76 ICV DR-Y ML-Y MS-02085 1MS-205CONNECTVALVE 1 2 02APR04 02APR04 [HX.22D MSR INLET STEAM CONTROL I ORT3YRM I MONITOR MTE 18:00I 19.59 0305856- 1281C IC0305856A 76 ICV DR-Y ML-Y MS-02085 1MS-2085 MONITOR 1 3 03APR04 3APR04 OHX-22D MSR INLET STEAM CONTROL

.RT3Y R-M VALVES/REMOVE MTE _ :59 0305856- 1281C 1S 1

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MM-480A1 75 MMG

1 DR-N ML-N

S.

R-1 RV HEAD UNDRESS RMP-9 U 8 1

04APR04105APR04 El REACTOR VESSEL AND ASSEMBLY ORT3-NR-H IITHRUSTEP5.1.10 23:00 06:59 0214134- 128MM I MM-8480A2 75 MMI DR-N ML-N R-1 RVHEADUNDRESSRMP-996 1 10 05APR04 06APR04 E]REACTOR VESSEL AND ASSEMBLY ORT3-NR-H THRUSTEP5.1.17 18:00 03:59 0214134 - 128MM I MM8480V 175 MMI DR-YML-Y R-1 INSTALL ZIP UFTS R-1 1 12 06APR04 06APR04 [2 REACTORVESSELANDASSEMBLY I ORT3.Y R-H I 04:00 15:59 0214134 - 128MM I MM-8480A3 75 MMI DR-Y ML-Y R-1 RV HEAD UNDRESS RMP-9096 1 15 06APR04 07APR04 REACTOR VESSEL AND ASSEMBLYI=I ORT3.YR-H THRU5.1A2 16:00 06:59 0214134 - 128MM 1I MM0212T77 76 MM1I DR-Y ML-Y Z-024B1 1Z-2481 TACK WED CABLE 1 8 07APR04 07APR04 CONTAINMENT FUEL UPENDERE ORT3-Y R-M KEEPER 09:00I 16:59 0212777 - 128MM 1I MM-8480B 75 MM1 DR-YML-Y R-1 REMOVE THE PRESSURIZER 1 3 07APR04 07APR04 REACTOR VESSEL AND ASSEMBLY0 ORT3-YR-H VENTFLANGE 20:00 22-59 0214134 - 128MM I MM-8480T 75 MM1 DR-Y ML-Y R-1 REMOVEHEADVENTSPOOL 1 1 l07APR04 07APR04 REACTOR VESSEL AND ASSEMBLYP ORT3-Y R-H PIECE 20:00 20:59 0214134 - 128MM lNMC/WE LT-81 HUMAN ERROR RISK BARCHART C Primavera Systems, Inc.

PBNP U1 Refueling 28 Outage FL-SI HUMANERRORPOTENTIAL

Run Date 02APR04 13:51 Work Activity Risk Assignment Sheet 36V 4 U ACTI WOI GRP HPE EQUIPMENT Actiit Cal OURI START FINISHAP

~ID S RISK i Description ID VI TI lV 6 -- T0,aL - V74! 10N 1 "10 7 DR-VYML-Y R1 REMOVE INSULATION RV 1 6 08APR04 108APR04 REACTOR VESSEL AND ASSEMBLYN CM RT3-Y R-H HEAD PER RMP 9096 02-00 07:59 0214134 - 128MM I M-401 75 MMI DR-VYML V R-1 HEAD DETENSION PREPS I 2 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYU IC M811C RT3-Y R-H (MOVE EQUIP. INTO CAVITY) 08:00 09:59 0214134 - 128MM 1 MM-480OC2 75 MMI DR.Y ML-V R-1 DETENSION RV HEAD STUDS 1 5 08APR04 08APR04 REACTOR VESSEL AND ASSEMB3LYE OR73-Y R-H 1000 14:59 0214134 - 128MM 1 mm-848003 75 MM1 DR-Y ML-Y R-1 REMOVE STUDOS/ CLOSE 1 8 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYN OR73-Y R-H STUD HOLES 15:00 22-59 0214134 - 128MM I MM-8480R1 75 MMI DR-VYML-Y. R-1 INSTALL CAVITY SEAL RING 1 4 08APR04 09APR04 REACTOR VESSEL AND ASSEMBLYN CR73-V R-H 23:00 02:59 0214134 - 128M

.1 MM-8480R12 75 MMI DR-VYML-Y R-1 CHECK SANDBOX & TOP HAT 1 1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYJ CRT3-V R-H COVERBOLTTORQUE 03:00 03:59 0214134 - 128MU 1 MM-8480D 75 MMI DR-V ML-V R-1 BRIEFIPREPS FOR HEAD UFT 1 3 09APR04 09APR0-4 REACTOR VESSEL AND ASSEMBLY1 CR73-V R-H 04:00 06:59 0214134 - 128MI 1 MM-8480D1 75 MMI DR-N ML-N R-l MOVE REACTOR VESSEL 1 4 09APR0-4 09APR04 REACTOR VESSEL AND ASSEMBLYM ORT3-Y R-H HEAD TO RHLDA 07:00 10:59 0214134 - 128MM 1 MM-8485A 76 MM3 DR-N ML-N P-001B STAGE SEAL COLLECTION 1 10 05APR04 0APR0-4 =]REACTOR COOLANT PUMP CRT3-N R-M RIG P-l B. RMP 9002-8 06:00' 15:59 0214119 - 128MM 1 MM-8485M 76 MM3 DR-N ML-N P-001B SET UP &TEST SEAL 1 5 05APR04 05APR04 C]REACTOR COOLANT PUMP ORT3-N R-M COLLECTION SYS. 16:00 20:59 0214119 - 128MM I MM-8486 76 MM3 DR-V ML-Y P-001B REMOVE UPPER CC PIPING. 1 6 06APR04 06APR04 O REACTOR COOLANT PUMP CRT3-N R-M P-lB I18:00 23:59 0214119.- 128MM I MM-84855 76 MM31 DR-V ML-Y P-OO1B UNCOUPLE AND BACKSEAT 1 6 08APR04 08APR04 REACTOR COOLANT PUMPO-CRT3-V R-M P-1B 03:00 08:59 0214119 - 128MM 1 MM-848581 76 MM3 DR-V ML-Y P-0O0lB PLACE BACKSEAT 1 1 08APR04 08APR04 REACTOR COOLANT PUMPII CR73-V R-M CCLLECTION SYS INSERVICE 08:00 08:59 0214119 - 128MM 1 MM-8485C 76 MM3 DR-Y ML-V P-001B P-lB. REMOVE PUMP 1 14 091AP R04 10OAPR04 REACTOR COOLANT PUMP~

ORT3-YVR-M COUPUNG RMP 9002-5 11:0 00:59 0214119 - 128MM IMIL1011NW =

1 MM0214108 76 MMV DR-VYML-V MS-02013 MS-2013 -REMOVE AND 1 20 06APR04 07APR04 ZJHX-1A SG HEADER SAFETY CR73-N R-M SWAP WITH SPARE 18.00' 13.59 0214108 - 128MM 1 MM0301 694 76 MMV DR-V ML-V MS-02309 MS-2309 -INSPECT AND V 30 07APR04 09APR04 HX-21A HP FWHSA BLEEDER TRIP[

ORT3-YVR-M MAINTAIN BTV 06:00' 15:.59 0301694 - 128MM I SOP20C6Y-A OPS DR-N ML-N XL-i0 DOWNPERXL-IOIW I 02APR04 02APR04 PWTO XL-10(L-)EMERGENC SOUTHUGHTING Y XF I O30&A76 OPS DR-V ML-Y MS-02085 GAG ALL 4MSR INLET STEAM 1 1 02APR04 02APR04 IHX-22D MSR INLET STEAM CONTROL C Primavera Systems, Inc.

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Run Date 02APR04 13:51 Work Activity Risk Assignment Sheet 4 of 4 U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APr ID ST RISK Description ID _1610,.1 1 SOP2Q8Y-A3 OPS DR-N ML-N XL-10 RECOVERFROM)XL-101AW 1 2 02APR04 02APR04 OPWRTO XL-10 (LD-I 0) EMERGENCY SOUTH UGHTiNG XF ORT3-N R-M 1-SOP-208Y4-04 19:00 20.59 B02B1 1 OP0305856B 76 OPS DR-Y ML-Y MS-02085 UNGAGALL4 MSR INLET 1 1 02APR04 02APR04 IHX-22D MSRINLETSTEAM CONTROL ORT3hY R-M STEAM VALVES 20:00 20 59 030585 - 1280P 1 ORT-003B2 70 OPS DR-N ML-N O-RT-003B B TRAIN ESFAS W/LOSS OF 1 8 04APR04 05APR04 .SI ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAW ORT3-YR-H AC 19.00 0Z59 0215954- 1280P I ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WTLOSS OF 1 8 05APR04 06APR04 *SI ACTUATION WITH LOSS OF SAFEGUARDS ORT3-YR-H AC 19.00 0Z59 0215953 - 1280P NMCI/WE LT-81 HUMAN ERROR RISK BARCHART PBNP U Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.

NMCE Committed to Nuclear Excelhenc Point Beach Nuclear Plant U1R28 Action Register Saturday, April 3, 2004 Entry Date Action Description Due Owner Date Date/Time Completed I I-I ~ II J:sharedata/commo/OCC/Action'Register-template.xls 11

after 02APR04 12:00 1 Defined Critical Path after 02APR04 12:00 U ID DESCRIPTION OD RD Cal USYS EQID l TF l2 3 APR 4.

I 1 I1 4 .810.416.1,0,2 0. 2_4!6Si;012,416!!,0,2 0, 2. 4 .810.41,82.

1 OP3A400 OP-3A PREUIMINARIES 5 5 1 1 = .X OP-3A 0 O p3A-m OP 3A PRELIMINARIES

_ _ _ _02APF) 17:X02AmPR04 21:59.l.

1 OP3A-100 REDUCE POWERTO <50% 2 2 1 1 TU OP-3A 0 Op 3 A .1 0 0 REDUCE POWERTO '50%

02APR04 22 00N02APR04 23:59 I OP3B-020 PRE REACTOR SHUTDOWN 1 1 1 ADMIN OP-38 3 OP3B-20PRE REACTOR SHUTDOWN IPTE BRIEF IPTE BRIEF 02APR4 23:00s02APRO4 23!59 1 OP3A-110 SINGLE UP FEED/CONDIHTR 1 1 1 1 CS OP-3A 1 Op3A.10 5INGLE UP FEEDICONDMTR DRAINICIRC WATER DRAIN/CIRC WATER 03APR04 00:OUO3APR04 00:.59 1 OP3A-120 REDUCE POWER TO <30% 1 1 1 1 TU OP-3A 0 Op3A.12OREDUCE POWERTO <0%

03APR04 0000E3APR04 00:59 1 OP3A-130 REDUCE POWER TO 2OMWE I 1 1 1 TU OP-3A 0 OP3A 130REDUCE POWER TO 20MWE 03APR04 01:0003APRO4 01:59 1 OP3A-140 TRIP MAIN GENERATOR 0 0 1 TU OP-3A 0 0p3!40TRIP MAIN GENERATOR OIPU BEAE OUTPUT BREAKER 03APR04 0( 00l03APR04 01:59 1 OP3A-170 TRIP TURBINE AND I1MAN I TG-01-G 0 Opio P MAINTURBINE AND COASTDO

____D___ ____ ___ ____ ____ ___ ____ _ _02 0 10O3APR04 02.59

_1 EP0302672 VR-2ASMEX PERIODIC 2 2 1 1 MS MS 2 EP030267 2 VT-2 ASMEa 0PERIODIC PRESSURETEST- MS PRESSURE TEST - MS 03APR04 02.00E0302672 - 03APR04 03:59 1 OP3B4-10 REACTOR SHUTDOWN 0 0 1 1 RDC OP-3B 0 OP38g0IOREACTOR SHUTDOWN 03APR04 r3:0003APR04 02:59 1 OP513-020 MAJNTAIN'A BAST LEVEL IAW 3 3. I BS T-006A 0 Op5Bo 2 0MAINTAINBAST LEVEL IAW0SOP.S 1-SOP-BS-08 03APR04 03:00_03APR04 05:59 1 EP0301898 VT-2 ASMEXl PERIODIC 4 4 1 1 MS MS 1 EPO R4jgqVT2ASMEX aPERIODICPRESSURE TEST-MS PRESSURE TEST -MS 03APR04 03:000301898. 03APR04 06:59 1 RPJF-101A CONTAINMENT PRIORITY 4 4 1 1 OST-C CONT 1 RPJFR104 ACONTAJNMETPRIORITY SURVEYS SURVEYS 03APR04 03:00M03APR04 06:59 1 IC424N31A ICP 4.24 SR N-31 DC VOLT 1 1 5 I NI ICP-04.024 3 IC424N31AICP 4.24 SR N-31 DC VOLT CHECKS & RMV INST FUSES CHECKS & RMV INST FUSES 03APR04 06:0010300837 - 03APR04 06:59 1 OP3C490F COOLDOWN RCS TO 500 - 490 1 1 1 1 RC OP-3C 0 OP3C49oFCOOLDOWN RCS TO 500 - 490 dog F deg F 03APR04 06:00j03APR04 06:59 1 OP3C1000 REDUCE RCS PRESSURE & I 1 1 1 RC OP-3C 0 lOP3C1O000REDUCE RCS PRESSURE& BLOCK SI BLOCK SI 03APR04 07:00EO3APR04 07:59 1 EP0305568 PERFORM VT-2 OFBSi 2 2 1 1 SI T-034B 3 l EPO3O5568PERFORM VT-2 OF B SI ACCUMULATOR NOZZLES ACCUMULATOR NOZZLES 03AP04 07:00U0305568 - 03APR04 08:59 1 EP0301900 INmALWALKDOWNOFRCS 4 4 1 1 RC RC 1 EP0301900INlTIALWALKDOWN OF RCS 03APR04 07:00_0301900 - 03APR04 10.59 Run Date 02APR04 13:461 LT-16 DEFINED CRITICAL PATH Sheet I of 4 O Pnmavera Systems. Inc. l FL- 6 DEFINED CRITICAL PATH SET

after 02APR04 12:00 Defined Critical Path after 02APR04 12:00 I I APR U ID DESCRIPTION 00 RD Cal U SYS EQID TF 2 3 4 4j. . 2 ,14 .,1B,18 2 0.21 0 2, 4, 6, 8,10112.14.16,18.20.22 0. 2 . 4 , 6. 8 ,10i12.14,16,18,20,221 1- IC9950756 N-35 ECAD CA3LE TESTING 7 7 _ _ Nl N-00035 3C997556N-35ECADCABLETESTING 1

_ _ _ _03APR04 07:0Q9 ~95075B - 03APR04 13:59l 1 OP3C375F COOLDOWN RCS TO 370 - 380 2 2 1 1 RC OP-3C OP3C375FCOOLDOWNRCSTO370*3l0degF deg F 03APR04 08:0Q0m3APRQ4 09:59 I 1 OP3C-060 COMPLETE MODE 4 LOGS 1 1 1 1 ADMIN 01-31 1 Op3C-NdCOMPLETE MODE 4 LOGS 03APR04 10-0003APRO4 10:59 1 IT-240 IST OF St ACCUMULATOR 2 2 1 1 SI O-IT-0240 0 IT.240 IST OF St ACCUMULATOR VALVES VALVES 03APR04 10-00U021589;- 03APRQ4 1 :59l 1 OP3C340F COOLDOWN RCS TO 330- 340 1 1 1 1 RC OP-3C 0 OP3C340F COOLDOWN RCS TO 30 .340 dog F deg F 03APR04 1200303APR04 1Z59

.1 CL-4C ALIGN PORVs FOR LTOP PER 2 2 1 1 RC CL-04C 1 CL.4CALIGN PORVs FOR LTOP PER CL 4C CL 4C 03APR04 1200Q03APR04 13:59 1 OP3C-80 REMOVE P-158 FROM 2 2 1 1 SI P-015A 0 Op 3 C.O00 REMOVE P-15B FROM SERVICE SERVICE 03APR04 13:00U03APR04 14:59 1 OP3C-090 ISOLATE SI ACCUMULATORS 2 2 1 1 SI OP-3C 1 OP3C90g0 SOLATE Sl ACCUM JLATORS 03APR04 13:00 03APR04 14:59 1 OP5D-025 RCS DEGASRllYPASS VCT 12 12 1 1 CV OP-5D I OP5D-02 5 RCS DEGAS/BYPASS VCTJ INERTw/NITROGEN INERT w/N.ROGEN 03APR04 13:00Q _04APR04 00-59 1 IC424N31B ICP424 SRN-31 INSTAL INST 15 15 5 1 NI ICP-04.024 3 IC4.24N31BICP 4.24 SR N-31 INSTAL INST FUSES & CAL.

FUSES & CAL 0300837- 04APR04 16:5903APRD4 14:00 l 1 OP3C-020 ESTABEISHO 1 1 1 1 RC OP-3C 0 OP3C-020ESTABLISH LTOP PROTECTION PROTECTION 03APR04 15:00103APR04 15:59 1 OP3C0300 REDUCE RCS PRESS TO 1 1 1 1 RC OP-3C 1 OP3C0300 REDUCE RCS PRESS TO 275-325 PSIG 275-325 PSIG 03APR04 15:0O0E3APR04 15:59 1 OP3C-045 COMPLETE MODE 5,6 LOGS 1 1 11 ADMIN OP-3C 4 OP 3 C-045COMPLETE MODE 5, 6 LOGS 03APR04 16:00103APR04 16:59 1 OP7A-010 PLACE RHR IN SERVICE 3 3 1 1 RH OP-7A 1 OP7A.010PLACE RHR IN SERVICE I __03APR04 16:00_03APR04 18:59 1 OP3C-040 FILL PZR SOUD AND 5 5 1 1 RC OP-3C 0 OP3C.40 FILL PZR SOUID AND COOLDOWN PZR COOLDOWN PZR 03APR04 16:0003APR04 20:59 1 OP3C250F COOLDOWNRCSTO210-201 5 5 1 1 RC OP-3C 0 OP3C250FCOOLDOWN RCSTO 210 . 201 deg F dg F 03APRD4 16:0003A/0R04 20:59 1 EE0307275 P-010H-M-PERFORM MOTOR 11 1 1 RH P-010B-M 1 EEo3 072 7 5P-00B.7 - PERFORM MOTORTHERMOGRAPHY THERMOGRAPHY 03APR04 19:00§03072i5 -O3APRO419:59 I COLDSDNX RCS ENTERS COLD 0 0 1 1 )0( MILESTONE 0 COLDSDNX RCS ENTERS COLD SHUTDOWN SHUTDOWN 03APR04 21:00*

2 CSD3 START INSTRUMENTATION 0 0 1 2 XX MILESTONE 2 CSD3 START INSTRUMENTATION COLD SHUTDOWN WOR COLD SHUTDOWN WORK 03APR04 21;00103APRO4 20:591 Run Date 02APR04 13:46l LT-16 DEFINED CRITICAL PATH Sheet 2 of 4 O Primavera Systems, Inc. FL- 16 DEFINED CRITICAL PATH SET

after 02APR04 12:00 Defined Critical Path after 02APR04 12:00 U ID

>~~~

DESCRIPTION OD RD Ca U 1 ~

EQID TF 2

- il0';Ji{kll 4, 6 8.1

@I§ 1 I2.1416,1B2.2210 1

3AP 2A4 6A 8.102,14.16.18,2O,2210.2 4.6. 8,1012,14.16,18.20.22 OP13B010 SECURE LAST MAIN FEED 1 1_ CS OP-13B 2 OP 13B010 SECURE LAST MAIN FEED PUMP PUMP 03APR04 21:OO3APRO4 21:59 1 OP3C180F COOLDOWNRCSTO165-180 I1 1 1I RC OP-3C 0 OP3ClSOFCOOLDOWN RCSTO 165-180 DEG F DEG F 03APR04 21:00303APR04 21:59 1 OP3C-100 SAMPLE PRT PER OP 3C 2 2 1 1 RC T-002 3 Op3C-10 SAMPLE PRT PER OP 3C 03APR04 21:000E3APR04 22:59 1 IC10.15DN ICP 10.1 DEFEAT ESF LOGIC& 3 3 1 1 ESF ICP-10.W1 2 IC10.1SDNICP 11. DEFEAT ESF LOGIC & THOTITCOLD RE THOTITCOLD RES 03APR04 21:00_0300882 -03APR04 23:59

_ OP3C-050 VERIFY RCS H2 <SCCIKG 4 4 1 1 RC OP-3C 0 OP3C 05OVERIFY RCS H2 <5CC/KG 03APR04 21:00_04APR04 00-59 1 SOP-VNPA5 REMOVE PURGE VLV BYPASS 2 2 1 1 VNPSE SOP-VNPSE- 4 SOP.VNPA5 REMOVE PURGE VLV BYPASS UNES LINES 03APR04 2200E03APR04 23:59 1 T-0684-H I AMSAC ICP-5.55 IC REVO-1 2 2 1 1 ASAC ICP-5.55 2 T.0684-H 1 AMSAC ICP-5.55 IC REVO-1 03APR04 22.000010684- 03APR04 23:59 1 OP3C100F COOLDOWNRCSTO100DEG 6 6 1 1 RC OP-3C 4 OP3C100FCOOLDOWN RCSTO 100 DEG F F 03APR04 22.00_04APR04 03:59 1 IT-360 STROKE PURGE SUPPLY 1 _ 1 1 IV PSE 04T-0360 4 FT-360STROKE PURGE SUPPLY 04APR04 000010215911 - 04APR04 0059 1 ICs555 AMSAC CAUBRATION & TEST 16 16 1 1 PMSAC ICP-05.055 2 IC5.55AMSAC CALIBRATION &TEST 0300875- 04APR04 15:59 04APR04 0000 I 0117A-1 SHUTDOWNUNITILDGS 1 1 1 1 CV 0 O,.7A01AISHUT DOWN UNITri LDGSFORCAMP-11 FOR CAMPI110 04APR04 01:00R04APRO4 01:59 1 OP9C-010C PERFORM MANUAL VENT OF 1 1 1 1 VNPSE OP-9C 4 OpgA DC PERFORM MANUAL VENT OF CONTAINMEN CONTAINMENT 04AP04 01:6oloE04PR 01:59 1 MM0214187 DEFEATC-2UPPERHATCH 2 2 1 1 CONT C-2 4 MMO2141S7DEFEATCUPPERHATCH I INTERLOCK INTERLOCKS 04APR04 02.00N0214187 - 04APR04 03:59 1 CAMP-110 H202FLUSH&INITIALRCS 6 6 1 1 RC CAMP-110 0 CAMP.J10H202 FLUSH & INITIAL RCS CLEANUP CLEANUP 04APR04 02:00 _ 04APR04 07:59 1 MM0214024 DEFEAT C-1 LOWER HATCH 2 2 1 1 lCONT C-1 4 MM0214024 DEFEAT C-1 LOWER HATCH INTERLOCK INTERLOCKS 04APR04 04:00K0214024 -04APR04 05:59 1 IC4.1G FEEDWATERFLOW 12 12 K 1I RP ICP-04.001 I1 C4.¶GFEEDWATER.FLOWINSTRUMENTS- INSPEC INSTRUMENTS - INSPECT 0300828 04APR04 16:5904APR04 05:00I 1 T-9665-R 1CONTC-1MMREVO-1 1 1 1 CONT C-1 4 T-9665-R1 CONT C-1 MM REVO-1 04APR04 06:00E0009665 - 04APR04 06:59 1 OP9C-020 START CONTAINMENT PURGE 3 3 1 1 VNPSE OP-9C 4 I I OP9C020START CONTAINMENT PURGE 04APR04 07X00_ 04APR04 09.59 Run Date 02APR04 13:46l LT-16 DEFINED CRITICAL PATH Sheet 3 of 4 O Pnimavera Systems, Inc. I FL-16 DEFINED CRITICAL PATH SET

after 02APR04 12:00 l Defined Critical Path after 02APR04 12:00

-APR U ID DESCRIPTION OD RD Cal U SYS EQID TF 2 3 4

_ _ _ _ _ ~~4,.6. 81

.012,14,16,18,20,2210.2. 4,.6. 8 .l0l2,14.16,18,20,2210.2.4.6. 8 .101l2 4.16.18.20 2 1 OP4B-020 SECURE SECOND RCP (IP-1A) 1 1 1 1 RC OP4B 0 OP4BA020SECURE SECOND RCP (1P.1A 04APR04 08:00304APR04 08:59 I OP3C-055 ESTABUSH RHR LETDOWN 1 1 1 1 RH OP-3C 0 OP 3 C.0 5 5ESTABUSH RHR LETDOWI

. 04APR0-4 09-.00004APR04 09:59 I OP3C-070 VERIFYSINGLETRAYNRHR 2 2 1 1 RH OP-3C 0 OP3C-070VERIFY SINGLE TRAIN RHR CAPABI CAPAILITY 04APR04 10OOOE04APR04 11:59 1 01100-20 VENT Si ACCUMULATOR T 5 5 1 1 SI T-034A 4 01100.20VENT Sl ACCUMULATOR T-04APR04 10-00_ 04APR04 14:59 1 ICPREORT1 ICPREPARATIONS FOR ORT 4 4 1 1 Si ESF 2 ICPREORTI IC PREPARATIONS FOR ORT 3B - EARL 3B - EARLY 04APR04 11:00 _04APR04 14:59 1 OP3C-030 DEPRESSURIZE THE RCS 2 2 1 1 RC OP-3C 0 OP3C.030 DEPRESSURZE THE RC 04APR04 12OOU04APR04 13:59 I I OP4D-010 DRAJN PZRTO 25* 30% LEVEL 5 5 1 1 RC OP-4D 0 OP43-010 DRAIN PZRTO 25-30% LEVE 04APR04 18:59 04APR04 14:00 1 ICPREORT2 IC ORT 3B PREPS -JUST 2 2 1 1S ESF 2 ICPREORT2 IC ORT 39 PREPS - JUST PRIOR (REMOVES ICP 10.1I PRIOR (REMOVES ICP 10.1) 11 04APR04 16:5904APR04 15:00UM 1 T-0684-R I AMSAC ICP-5.55 IC REV041 1 1 1 1 SAC ICP-5.55 2 T.0684&R1 AMSAC ICP-5.55 IC REVO-

__ _ _ _ _ 0010684- 04APR04 16:5904APR04 16:001 Run Date 02APR04 13:4ff LT-16 DEFINED CRITICAL PATH Sheet 4 of 4 Primavera Systems. Inc. IFL- 16 DEFINED CRITICAL PATH SET

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U ID RESP WO I EQID l DESCRIPTION RD ES I EF RISK MF APR I_ S I I 1 _ 6,8,1012.14,16118,202210.2.4,6, 810112.1416,la20,2210,2.4.6,8,10l1214,1 MST SO2E 3I*4 1 RCCALL-1 ADM MILESTONE O.D. CALL NRC TO 1 03APR04 03APR04 DR-Y ML-Y NRC-CALL-1 D.CALLNRCTO VTNESSINrTIALR SWALKDOWN WITNESS INfl1AL RCS 04:00 04:59 ORT3-Y R-L n 2 1 NRC-CALL-2 ADM

_I _

MILESTONE

__ WALKDOWN 0WD CALL NRC TO CA LN CT I ES 1 04APR04 04APR04 DR-Y ML-Y 0 NRC-CALL-20 D.CAU NRC TO ESS O-RT-003 WrTNESS O-RT-003B 169C00 16:59 ORT3-Y R-L -

3 1 AP0212768 APM 75 )-o-TIX-04 TOPOILGAUGE 6 03APR04 03APR04 DR-N ML-N 1 7TE

~HANDSSTICK 07:00*' *.59 ORT3-N R-L - 0212f68 IX -O SNUXM~ LEPR 4 1 AP0215124 APR jISWITCHGEAR 76 I C-041

______l _

C-41 RXTRIP BKR PROT RELAY CAL CHECK 3

l 04APR04 07:00 04APRO4 09:59 DR-N ML-N ORT3-N R-L 0

EACTOR24Q' 1 RXTRIPBKRSWITCHGEAR TRX KRSITCP ODCTL-MGIREACTORTRIBKR0SWTCHG1 T s'0215124 CBKPRL015 PROT ELAYCALCHEC UCTLPANEL0215125 CALIBRATION CHECKS 10:00 07:59 ORT3-N RL LP252P EA 6 1 APSGNDIN APS X-01

-A APPLETON INSTALL 4 03APR04 03APR04 DR-N ML-N I 0 APSGND)INA

- 1 LTN INSTALL GROUNDS FOR

- B K-N XFORMER GROUNDS FOR MAIN 04:00 07:59 ORT3-N R-L

_____ XFORMER __ ____ No___

7 0 L121SO1 APS F52-121 SWITCHING UNE 121 4 03APR04 03APR04 DR-N ML-N 0 I Lol21SOISnTcHINGLINE12' OUT"PBNPYARE' OUTTPBNPYARDI 0400 07:59 ORT3-N R-LLll C 0 L121001 APS F52-121 LNE121OUTOF 157 03APR04 09APR4 DRNMLN 0 L20S1 ECE(STTIME) 38 c ~~~~SERVICE(lSTTIME) 04:00 16:59 ORT3-N R-L NE11OTFSEAC(IT 9 1 AP0215100 APS 76 F89-122B SPECT/CLEAN/LUBRICA 3 03APR04 03APR04 DR-N ML-N 0 APO2 l;100INSPECTICLEkNJLUBRICATEO4RATOR OPERATOR 08:00 10 59 ORT3-N R-L l021100NETG JlPT MOTORIZEC E DISCONNECT 10 1 AP0215097 APS 76 F52-122 BREAKER INSPISF-6 4 03APR04 03APR04 DR-N ML-N 8 lPo 2 j9 7 BREAXERINSPISF-6MOISTURE :HECKS MOISTURE CHECKS 08:00 11:59 ORT3-N R-L AP021 02HTG-01 UTPUTBREAKERl 11 0 L121APSI APS F52-121 APS INSTALL LINE 121 149 03APR04 09APR04 DR-Y ML-Y 0 L12IAPS1 APS INSTALL NE121 FOUNDATIONS FOUNDATIONS 08:00 1259 ORT3-Y R-L

- - I -

12 0 F52121 APS F52-121 F52-121 PERFORM 10 04APR04 04APR04 DR-N ML-N 0 F52121 F52-121 PERFORMBR R MAINTENANC BREAKER 07:001 16:59 ORT3-NR-L E t MAINTENANCE I I I I -

130CE0306041 C 76 NTERINSPECT CRIB, INTAL1 02APR0-4 03APR04 963 E!030604 NSPE CRIBJINTL SAD FISH 1:^'" ' '6w '>l^

BOSAOFISH 1200l 03:59 -1 n- -

030604 TK CRIB 14 1 CE302141TR CE4 76 RO-02711 REMOVE INSULATION 16 02APR04 03APR0-4 963 rE3021411 IREMjV INSULATION F RRO-2711-12-0 I3-7431 O-2711-12-20-R 1 0302141 1 .01 HP TURBINE I RASTAGEDRA! ORIFICE 15 1 E44THTR E4 7 ISTSISI REM INSUL FOR FAC 5 102APR04 02APR04 DR-N ML-N 76 CE4 TOHTR FR 1 PO-UB 4 TOEH PROG -TURB HALL 44 17:00- 21:59 ORT3-N R-L 30363E. SECONDAI YINSERVICEINS CTION 16~ E8G1R - S-II FTOVRHD 3063CEO PNSRVIC INS OFGNA 16 1 CE08TGA1TR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N l 280 C GATR EMINSULFORFC PROG- TURBHALL 8 FT 17:00' 0259 ORT3-N R-L Cl 30363 FORSF)DARY INSERVIB E INSPECTIONA

_____ ____ GEN AREA _____303_______ __ 6__SE'___ONDARY____INS____________

Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Shoot I of 25 0 Pnmavera Systems. Inc. I FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U RESP WO EQID DESCRIPTION RD ES I EF I RISK MF APR

_I I rg l 6 8,1a12lt4lt618.20221 0,2, 4,6, 8.10(12,1416,1820,2210, 2.46, 68,10l121r ST ¶ [.1214 24 11 2 _ 11_

17 1 CE44T002TR CE4 TG-01-T REMOVE INSUL FROM 10 02APR04 03APR04 DR-N ML-N 29 CE4 ING MANWAYS PEMOVE TURBIPIPING MANWAYS 17:00- 02:59 ORT3-N R-L t H PRESSURE TUBINE 18 1 CE26TGATR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 03APR04 DR-N ML-N 0 CE T EMINSULFOR CPROG -TRB HAL 26 FTGEN ARE, PROG -TRB HALL 26 FT 17:00- 12:59 ORT3-N R-L 3 06 SECO DARY INSERVICE INSPECTION 19 1 CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 03APR04 DR-N ML-N 71 CE4 TGATP EM INSUL FOR F C PROG - HAt L 44 FT GEN ARE PROG -TRB HALL 44 FT 17:00- 12:59 ORT3-N R-L 1303636 SECC DARINSERVICE INSPECTION 20 1 CE08TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 30 02APR04 03APR04 DR-N ML-N 0 CEO TOHTR EM INSUL FOR F CPROG -TURB UALL 8 FT OVERHD PROG -TURB HALL 8 FT 17:00- 22:59 ORT3-N R-L 30363 SECOND RY INSERVICE IN 21 1 CE26TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 30 02APR04 03APR04 DR-N ML-N 0 CEi ;TO EM INSUL FOR F. CPROG -TURB HALL 26 FT OVERHD PROG - TURB HALL 26 17:00- 22.59 ORT3-N R-L 303636 SECOND, RY INSERVICE IN 22 1 CESH62-SI CE4 PACKAGE 62 BUILD SCAFFOLDING 4 03APR04 03APR04 DR-N ML-N 6 CESH62-SIB LD SCAFFOLDINGFOR SHIELDING- SG I1' PLAT FOR SHIELDING - B SG 03:00 06:59 ORT3-N R-L 23 1 CESH18-SI CE4 PACKAGE 18 BUILD SCAFFOLD FOR 10 03APR04 03APR04 DR-N ML-N 0 CESH18-SIBU LSCAFFOLD-FOSHIDINGCV SHIELDING- CV-D-02 03:00 12:59 ORT3-N R-L 24 1 CESH52-SI CE4 PACKAGE 52 BUILD SCAFFOLDING 10 03APR04 03APR04 DR-N ML-N 0 CESHS2-SI BU U) SCAFFOLDING FOR SHIELDING- 1 RHR Une FOR SHIELDING -21' 03:00 1259 ORT3-N R-L _

25 1 CESH53-SI CE4 PACKAGE 53 BUILD SCAFFOLDING 10 03APR04 03APR04 DR-N ML-N 0 CESH53-SI BU LD SCAFFOLDIN FOR SHIELDING. VLETDOWN U FOR SHIELDING - 21' 03:00 12.59 ORT3-N R-L .

26 1 CESCAFFST CE4 U1-CONTAIN STAGE SCAFFOLDING 12 03APR04 03APR04 DR-N ML-N 0 CESCAFFSTS GE SCAFFOLDIN MATERIAL IN CO AINMENT MATERIAL IN 03:00 14:59 ORT3-N R-L 27 1 CE927251SI CE4 76 MS-00117 BUILD SCAFFOLDING 8 03APR04 03APR04 0 CE922 Sl BUILD SCAFFO NG FOR MS-11 FOR MS-117 07:00- 14:59 _992751 21A HP FWH 5A S ELL SIDE Pl-2325 28 1 CESG001TR CE4 HX-001 REMOVE INSULATION 12 03APR04 03APR04 DR-N ML-N 58 CESG01TR1EMOVE ENSULATI N FROM SG A AID B PRI MANWA FROM SG A AND B PRI 07:00 18:59 ORT3-N R-L STEAM GENE ORTl 29 1 CESH51-SI CE4 PACKAGE 51 BUILD SCAFFOLDING 5 03APR04 03APR04 DR-N ML-N FOR SHIELDING- 46 _ 08:00 12:59 ORT3-N R-L 0

CESH5 -SI BUILD SCAFFdLDING FOR SHIEL6ING - 46 RHR Ue 30 1 TG-300 CE4 76 TG-01-T REMOVE INSULATION 8 03APR04 03APR04 DR-N ML-N 0 TG-3 OOO REMOVE INSL LATION FROM HP rJRB1NE COVER FROM HP TURBINE 08:00 15:59 ORT3-N R-L 030 153 IGH PRESSURE RaINS 31 32 33 1

1 1

CE304883SI CE4

_SUPPORTTIHE CE927251TR CE0302688 CE4 CE4 76 76 77 R-1 MS-00117 HX-001B BUILD SCAFFOLD TO REMOVE INSULATION FOR MS-1 17 BMI INSPECT IHX-1B SG 24 2

15 03APR04 1200 03APR04 15:00' 03APR04 04APR04 11:59 03APR04 16:59 04APR04 DR-N ML-N ORT3-N R-L DR-N ML-N 950 219 0

REAC rOR VE >SELAND l

f CE3048831IBUILD SCAFFOLE TO SUPPORT H BMI INSPECTON DA SSEBYO04 M BlY 3 4 8 CE92725lTRRE OVE INSULAnOX FOR MS-117 9927251 sHX-21A HP FWH S SHELL SIDE P1-23 CEt302688NSPECT SG INSULATlIN FOR SLIPPAG OIX-1B INSULATION FOR 21:00 11:59 ORT3-N R-L _ l_STE_ GENERATOR03 0286 34 1 P1329-TR CE4 77 PIPING HB- NDE/SI - REMOVE 8 03APR04 04APR04 DR-N ML-N 42 P1329 TRNDOEISI - REMO /E INSULATlON - PtPING NEAR B-CFC INSULATION - PIPING 2200 05:59 ORT3-N R-L SEF ACE W TER TO ENGINEEF ED SAFEGUARDS I3038 78_

35 1 P1126-SI CE4 77 PIPINGRC NDEIISI-BUILDSCAFF- 12 03APR04 04APR04 DR-N ML-N 0 P112e-SINDEISI .BUI~jD SCAFFLPZRISUtGSUNE(B LOOP PZR SURGE UNE(B 22:00 0Y.59 ORT3-N R-L =FACTOF COOLANT MAIN P NGISURGE UNE 303886 Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 2 of 25 0 Primavera Systems, Inc. FL-03 Execution Publication Set

afterO2APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U ID F.ESP WO EQID DESCRIPTION RD ES EF RISK MF APR .4 ST. 121 123 4

.IT_ ST .. _ .6,8.1012.14.1 4 i68.ll2.14,6.a20.221S0.S2,46.8.1011 36 1 P1133-SI CE4 77 PIPERC25 NDE/ISI - BUILD 12 03APR04 04APR04 DR-N ML-N 0 p1133.SjNDERS1 BUILD SCAFF0 . PZR SPRAY UN SCAFFOLD- PZR SPRAY 2200 09.59 ORT3-N R-L SPRA' LINE FROM LOOP To PRESSURIZER 303887 U

LNE_ _ _

37 1 P1246-SI CE4 77 PIPING EB- NDEdSI -BUILD 12 03APR04 04APR04 DR-N ML-N 0 P126-S DEflSI BUILD SC SUPPOR4S NEAR FW-476B UFOLD, SCAFFOLDE SUPPORTS 22.00 09:59 ORT3-N R-L 30387B__FEEDWAT NEARFW-46BB303 76FEEWAT 38 1 CE216164SI CE4 73 ISOL PHASE BUILD SCAFFOLDING 60 03APR04 06APR04 DR-N ML-N 74 CE21i 164sBUILD SCAF OLDING FOR ISOL PHASE BUS DUC1 FOR ISOLPHASE BUS 22+/-00 21:59 ORT3-N R-L SOL PHASE DUCT 216164 DUCT__ _ _ _ _ _ _ _

39 1 CE302178TR CE4 76 FD-02518A REMOVE INSULATION 4 03APRo04 04APR04 DR-VYMLY 0 - CE302178TR EOVE INSULA FORIFD-25181 I FOR lFD-25IaA 23:00 0+/-59 ORT3-Y R-L HX- 2 MSR SHELL SI E LEVEL CONTO0302178M 40 1 CESH64-SI CE4 PACKAGE 64 BUILD SCAFFOLDING 12 03APR04 04APR04 DR-N ML-N 0 CESH644 I BUILD SCAFFOL ING FOR SHIELDI G- B SG MANWAY FOR SHIELDING - B SG 23:00 10.59 ORT3-N R-L MANWAY _ _ _ _ __ _ _ _

41 1 CE44CGATR CE4 77 IST-SISI REM INSUL FOR FAC 24 03APR04 04APR04 DR-N ML-N 246 SERCONUARC PROG - tNflfC 44 FT GEN PROG - CTMT 44 FT GEN 23:00 22+/-59 ORT3-N R-L SEONAR RISEIMCEINSULCTFORFA63 AREA _E SEODR_ VC NPCTO 333 42 1 CE214117TR CE4 76 MSR DUO-CH REMOVE INSULATION: 10 04APR04 04APR04 DR-N ML-N 0 CE214117TR REM VEINSULA SRD CHECK

_ MSR DUO-CHECKS 01:00 10.59 ORT3-N R-L FD-9A-D SHELL IDE OUTLET CHE KS0214117 43 1 CE213968SI CE4 76 TG-01-G BUILD SCAFFOLDING 8 04APR04 04APR04 DR-N ML-N 0 U I WILD SCAFFOLD FOR MAIN GEN T RMANWA FOR MAIN GENERATOR 0+/--00 13:59 ORT3-N R-L EIIECTRICAL GENER kTORO0213968-

________ MANWNAYS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

44 1 CESGA00O1SI CE4 - HX-001A BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0 -CESGAO01 Si BUILD S FOLDING FOR AHANDHOLE FOR SIG A HANDHOLES 09:00 20:.59 ORT3-N R-L STEAM GENE TOR 345 1 P1138-TR CE4 77 PIPE CH 25 NDEI1SI REMOVE INSUL- 5 04APR04 04APR04 DR-N ML-N 0 pi 138-RNDEnSl REM INSUL- REGEN CHG UNEPIPIN REGEN HXCHG UNE _ 1000 14:59 ORT3-N R-L CHARGING L ETOCOLDLEG FROM REGEN HX 303U2

__________ _________ PIPIN G _ _ _ _ _ _ _ _ _

46 1 P1126-TR CE4 77 PIPING RC NDEISI - REMOVE INSUL 8 04APR04 04APR04 DR-N ML-N 0 P1126TR NDE)ISI - REM0 INSUL - PZR SU GE UNE(B LOOP PZR SURGE UNE(B 10:00 17:59 ORT3-N R-L REACTOF COOLANT MAIN P NGISURGE UNE 30386

_ _ _ _ _ _ _LOOP) _ _ _ _ _ _

47 1 P1133-TR CE4 77 PIPE RC 25 NDE/ISI - REMOVE 8 04APR04 04APR04 DR-N ML-N 0 p1 33TRNDEIISI-RE OVEINSULATIO PZR SPRAY UN INSULATION - PZR _ 1000 17:59 ORT3-N R-L SPRA LINE FROM LOOP O PRESSURIZER 03887

________ _______ SPRAY UINE_ _ __ _ _ _ _

48 1 P1246-TR CE4 77 PIPING EB- NDE/ISI - REMOVE 8 04APR04 04APR04 DR-N ML-N 223 P1248- R NDEIISI - REMOVE INSUL, SUPPORS NEAR FW-476B INSUL. SUPPORTS NEAR 10:00 17:59 ORT3-N R-L FE DWATER CONT I LVALVESTO GENERATORS33876

_FW _ _ _ -476BB ____TE__CONTI___ FE__ ____ A_______ ____ ____ ____ __AT____ ____

49 1 CE44POHSI CE4 77 IST-SISI BUILD SCAFF FOR FAC 8 04APR04 04APR04 DR-N ML-N 0 CE44p- Si BUIU_ SCAFF FCR_ FAC PROG PAI 144 FT OVERHEAD

_- OVERHEAFT 1Z00 19 59 ORT3N R-L lSECONDARY IN, ERVICE INSPECT. N0303636 _

50 1 CE948487SI 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 51 1 P1138-TI CE4 77 PIPE CH 25 NDEtlSI REPLACE INSUL 10 04APR04 05APR04 DR-N ML-N 13

- REGEN HX CHG LINE 17:00 0Z59 ORT3-N R-L PIPING 1S Ill*l[l S x !! -xlll 52 1 CE-1600-2 CE8 76 R-1 VERIFY SHIELD RING 2 04APR04 04APR04 DR-Y ML-Y 30 SHIELD RING ADEQUATE

______lj STRAPSADEQUATE l 00l00 01:59 ORT3-Y R-L REACTORVE ELAND ASSEMB-YO213472E 53 1 CE-1600-18 CE8 76 R-1 INSTALL RAMPS AT 26' l1 I HATCH 11 06:00 04APR4APR04 06:59' DR-Y ML-Y ORT3-Y R-L 25 CE-Ij18INSTALL RMPSAT2V HATC REATOR VESSEL ANI ASSEMBLY02134 21 Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 3 of 25 0 Pnmavera Systems. Inc. I FL-03 Execution Publicatlon Set

after O2APR04 12:00 WORKINGSCHEDULE after 02APR04 12:00

_ID lRESPl WO EQID DESCRIPTION RD ES EF RISK MF APR3 H ST _ _ _

2

.4 1:t:~mw ::;11 !2._ _

54 1 CE0304884 CE8 76 R-1 REMOVE INSULATION 36 04APR04 05APR04 DR-N ML.N 0 CE0304 _ MV_NuSL T SUP_ .

TO SUPPORT mIl _ 12.00 23:59 ORT3-N R-L _ REMORVE NSU TN TS MIT 551CAMP &X0AI CH CAMP-600 INITIATE HOT LEG 10AR 3AR4DR-N ML.N 2CAMP 900A IN TEHOT LEG REC CTO VCT RECIRC TO VCT 02 00 0259 ORT3-N R-L 56 T CAMP-600B1 CH CAMP-600 REMOVE HOTLEG I 1 03APR04 03APR04 DR-N ML-N 163I CAMP-6OOBI EMOVE HOTLEG ECIRC RECIRC 05:00 05:59 ORT3-N R-L 57 1 OP3C-100 CH T-002 SAMPLE PRT PER OP 3C 2 03APR04 03APR04 DR-N ML-N 3 OP C010OSAMPLEP PEROP3C 21:00 22:59 ORT3-N R-L 58 1 RF-190-A CH 70 O-RF-190 SAMPLE HOTWELL FOR 2 03APR04 03APR04 DR-N ML-N 18 RF.190-ASAMPLEHOTWE FORDISCHARGE DISCHARGE 21:00 2259 ORT3-N R-L DNENSER HOTW INSPECTION0, 15877I 59 1 CAMP-600A2 CH CAMP-600.1 SECURE RCS SAMPLE 1 04APR04 04APR04 DR-N ML-N 448 CA P400A2SECURE CSSAMPLE UNE UINE 09:00 09.-59 ORT3-N R-L Cj I1 :11 V k,Let. :1lNlL

4- 11 _.;

60 1 EE0400267 EEP 76 P-037D-M 1P-37D-M VIBRAlTION 2 03APR04 03APR04 DR-Y ML-Y 24 EE04002 PR COLLECON DATA COLLECTION 05:00 06:59 ORT3-Y R-L 0400267 DCEEGNf UE OIL PUMP IOTOR 61 1 EE0400268 EEP 76 P-037C-M I P-37C-M VIBRATION 2 03APR04 03APR04 DR-Y ML-Y I2 EE0400268 P37CMVBRAT(NDATACOLLEC ON DATA COLLECTION 05:00 06:59 ORT3-Y R-L 0400268 AC TURNING GIAR LUBE OIL PUM MOTOR 62 1 EE0302349 EEP 76 P-001B P-401B-VIB.DATA 1 03APR04 03APR04 DR-Y ML-Y 0 EE03o 9P-001B VI DATACOLLECTION ( SHUTDOWN)

COLLECTION (ON 06:00I 06:59 ORT3-Y R-L 03023E9REACTOR COOLANT PUMP

_________________________________SHUTDOW N) 63 1 E-W3A-VB EEP 76 W-04A TAKE VIBRATION I 03APR04 03APR04 DR-Y ML-Y 16 E-W3A BTAKE V1BIRATICIN READINGS W-T0 SA READINGS W-003A 07:00 07:59 ORT3-Y R-L 0215:2ECONTA]NmEN 1 r REACTOR CAr (COOLING FAN 64 1 EE-W4A-VB EEP 76 W-004A TAKE VIBRATION 03APR04 03APRO4 DR-Y ML-Y 0 EE-W4A TAKE VIBRATXCIN READINGS W-W 4A READINGS W-004A 07:00 07:59 ORT3-Y R-L 02155~ CONTAINMEN r REACTOR CVT'COOLING FAN 65 1I EE-W4B-VB EEP 76 W-004B TAKEVIBRATION I 03APR04 03APR04 DR-Y ML.Y 0 I EE.W4B. VBTAKE VIBRATIC N READINGS W4BI READINGS W-004B 07:00 07:59 ORT3-Y R-L 021 52301CONTAINMENar REACTOR CAVI* COOUNG FAN 68 1 EE0302348 EEP 76 P-401A P-01IA-OBTAIN 104APR04 04APR04 DR-Y ML-Y l37 EE03023I8P-00IA.OBTAI VIBRATIONDATA (ONSHUT 4X VIBRATION DATA (ON 08:00 08:59 ORT3-Y R-L 1X1-.

67 1 NG-P

.! , L EM SLUDGE LAN SET SLUDGE LANCE 2O0APR04 02APR04 DR-V ML-Y 87

.. SET LUDGE LANCE DI SELATSILTTRA1i R DIESELATSILTRAILER 10:00A 15:59 ORT3-YR-L l LUDGE LANCE TRLER 68 1 EM0403660 EM 77 SI-00871A- 1SI-871A-OREBUILD 10 02APR04 02APR04 DR-Y ML-Y 969 MO4M368 1SI-871 -OREBUILDACT ATOR (SPARE)

ACTUATOR(SPARE) 02:OOA 21:59 ORT3-Y R-L P-14A CO_1TSPRAY PUMPSU -ON FROM HX-1 A OPER0403660

69- o l EM0407316 lEM l76 lDY-OD lDY-0D INVERTER FAILEDl 36l02APR04 10:OOA l03APR04 23:59 lDR-Y 0RT3-ML-Y R-L l I73 1Y- FAILEDl 0 IW473lY-D2ERER I IEL ELk15D/2VC 125V DC/i120V AC 70 1 EM0216168A EM 76 E-02 RMP 9375 LIFT LEADS 2 03APRO4 03APRO4 DR-N ML-N I 0 4 EMO2 6168A P 9375LFT LEADSFORVOLTAGE OCASCAL FOR VOLTAGE REG CAB 04:00 05:59 ORT3-N RL 0216168 UTC-01 Tr,VOLTAI# REGULATO CITATION EOUIPM

_ _ _ _ _ _ ~~~~~~CAL _____ _ _ ______

Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 4 of 25 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR EM

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72 1 EM0215207A EM 76 P-001B-M MANUFACTURE 2 03APR04 03APR04 DR-Y ML-Y 404 EM02152( 7AMANUFACTUR BALANCE WEIGH (AS REQUIRED) rs BALANCE WEIGHTS (AS 07:00 08:59 ORT3-N R-L 021 5 07EREACTOR C DOLANT PUMP MOTOR 73 1 EM9937437 EM 76 PR-23 TtSAND REPAIR 1PR-23 6 03APR04 03APR04 DR-N ML-N 0 EM9937437T1S AND REPAI IPR-23 WELDING RECEPTACLE WELDING RECEPTACLE 07:00 12:59 ORT3-N R-L 93 POWR RECEPTACLE 74 1 EM-8480K EM 76 RPI PRE RPI COIL 10 03APR04 03APR04 DR-N ML-N 0 EM-84 KPRE RPI COIL RiSISTANCEMNDU ANCE ESISTANCEIINDUCTANC 07:00' 16:59 ORT3-N R-M 0215 13 RPI SYSTEM MUL AND/OR NON-NU 75 1 EM-8480L EM 76 R-1 PRE CROM COIL 10 03APR04 03APR04 DR-N ML-N 41 EM-M OLPRE CRDM COIt RESISTANCE1ND CTANCE ESISTANCE/INDUCTANC 07:00- 16:59 ORT3-N R-M 0215 14 REACTOR VESSE AND ASSEMBLY 76 1 EM0215206 EM 76 P-001B-M DRAWOILSAMPLE 2 03APR04 03APR04 DR-N ML-N 149 EM021 .2 0 6 DRAW OIL SAMPLE FROM 1P-1B RCP MOTOR FROM IP-1B RCP 08:00 09:59 ORT3-N R-L 021 5206REACTOR :OOLANT PUMP M TOR

__ _ _ _MOTOR I_ _ ___II-77 1 EM0215231A EM 76 Z-013 INSTALLZ-13 RADIO 3 03APR04 03APR04 DR-N ML-N 0 EM021 231AINSTALLZ- I RADIO CONTROlS CONTROLS 0900 11:59 ORT3-N R-L 0 15231 CONTANMENT CRANE 78 1 EM0215231 EM 76 Z-013 PERFORM Z-13 OSHA 30 03APR04 04APR04 DR-N ML-N t EMO 15231 PERFORM 13 OSHA OPERAE IUTY INSPECTION OPERABILItY 09:00 14:59 ORT3-N R-L CONT, UNMENT CRANE0 15231

_ _ _ _ _ _ _ _ _ ~~INSPECTION_ _ _ _ _ _ _ _

79 1 EAMRCP-A EM 76 P-001A-M DAY SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 8g EAMRCP.ADAY S IFT PREJOB BRI RCP 'A BRIEF RCP A 13:00- 14:59 ORT3-N R-L EA021MP-ARD CTOR COOLANT MP MOTOR I EZMRCP-A EM 76 P-01 B-M DAY SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 14 EZIRCP.ADAY S IFT PRE-JOB BR] RCP 'B' BRIEF RCP 'B' 13:00 14:59 ORT3-N R-L 0215205ER CTOR COOLANT MP MOTOR 81 2 EM0305120 EM 77 TG-01 TG-01 GROUNDING 2 03APR04 03APR04 DR-N ML-N 948 EM0305120 I GROUNDIN( STRAPS STRAPS 17:00 18:59 ORT3-N R-M 0305120 TURBINE GENERATOR (GENERIC; 82 1 EM0306472 EM 76 RH-00700 1RH-700 PACKING LEAK 4 03APR04 03APR04 DR-Y ML-Y 0 - EMO3 7 2 1RH-700 PACK! G LEAK 19:00

_ 2259 ORT3-Y R-L RCS P-1 RHR PUMP SUC ION HEADER030 72=

83 1 EAMRCP-A1 EM 76 P-001A-M NIGHT SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 0 EAMRCP.A1 I1GHT SHIFT PRE OB BRIEF RCP 'A BRIEF RCP A' 20W00 21:59 ORT3-N R-L REACTOR COOLAN PUMP MOTOR 021 1990 84 1 EZMRCP-A1 EM 76 P-401B-M NIGHT SHIFT PRE-JOB 2 03APR04 03APR04 DR-N ML-N 9 EZMRCP-A NIGHT SHIFT PRE OB BRIEF RCP T BRIEF RCP B' 20:00 21:59 ORT3-N R-L R ACTOR COOLAN PUMP MOTOR 021 205K 85 1 EM9604321 EM 76 FH-CTC-08 FH-CTC-08 REPAIR 6 04APR04 04APR04 DR-N ML-N 94 EM9t321 FH C-OS REPAIR C LGT FKTUR CAVrIY LGT FIXTURE 00:00 05:59 ORT3-N R-L REL NTAINMENT SFER CANAL UG 9604321 86 1 EAMRCP-A3 EM 76 P-001A-M PREP ACTIVIY FOR 1A 10 04APR04 04APR04 DR-N ML-N 376 EAMRCp.A3PREPA OR 1ARCPWOR RCP /WORK 00t00 09.59 ORT3-N R-L REACTOR CO LANT PUMP MOTOR0215199 87 1 EZMRCP-A3 EM 76 P-OOIB-M PREPACTIVITYFOR 1B 10 04APR04 04APR04 DR-N ML-N 0 E-MRCP PREPACT YF RCPWORK RCP WORK

0.00 09.59 ORT3-N R-L REACTOR CO LAT PUMP MOT R0215205 88 1 EM0212821 EM 76 Z-016 1Z-16 FRAYED POWER 12 04APR04 04APR04 DR-N ML-N 0 EM 12821 1Z-16 FRA POWER CABLE CABLE 00:00 11:59 ORT3-N R-L REACTOR C lY MANIPULAT R0212821 89 1 EM0215236 EM 76 Z-024B1 Z-024B1 INSPECT/ 18 04APR04 04APR04 R-N ML-N 0 EM0215236Z12 BI INSPECT/ MA!AIN I LUBRICATE I MAINTAIN I LUBRICATE 00:00 17:59 ORT3-N R-L CONTAIN IENT FUEL UPENDIR0215236_

Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION l Sheet 5 of 25 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

afterO2APR04 12:00 WORKIN S CHED U after 02APR04 12:00

U RESP WO EQID' DESCRIPTION RD ES EF RISK MF 3R

_ _I[-ST .16. . . ; 6 822 4 6 146 20221

! 2i4I6 8i10I14, 90 1 EM0215200 EM 76 P-OO1A-M DRAWOILSAMPLE 2 04APR04 04APR04 DR-N ML-N 37' iM0215200DRAW t IL SAMPLE FROM IP-IA RCP MOTOR FROM tP-IA RCP 09:00 10:59 ORT3-N R-L CTOR COO PUMP MOTOR0 15200-MOTOR IRACORCL_

91 1 ORT-003X EM O-RT-003 MAINTENANCE PREPS 4 04APR04 04APR04 DR-N ML-N 0 ORTX 3X MAINTENANCE PREPS FOR ORT; FOR ORT-3 13:00 16:59 ORT3-N R-L INTEtGTED SAFEGUAF DS TESTING _

92 1 EM0215232A EM 76 Z-013 Z-013 PERFORM 8 04APR04 04APR04 DR.N ML-N 0 E 02 1 52 3 2 A Z-013 PE FORM INSPECTIC N OF MANBASKE INSPECTION OF 15:00 22:59 ORT3-N R-M CONTAINMENT RANE02152320

_ ~MANBASKET_

93 1 EZMRCP-B EM 76 P-OOIB-M REMOVE 1ST. 'I RCP 2 04APR04 04APR04 DR-N ML-N .

FLOOR PANEL 17:00 18:59 ORT3-N R-L 94 1 EM0213479 EM 21 480V TM 03 INSTALL 6 04APR04 04APR04 DR-Y ML-Y 61 TEMP POWER FOR RV 17:00 22 59 ORT3-Y R-L

_ _HEAD

_ _ _ INSP I _ _ _

95 1 EM0215234 EM 76 Z-016 INSTALLATION OF FUEL 6 04APR04 04APR04 DR-N ML-N 0 MANIPULATOR 17:00 22.59 ORT3-N R-M 96 1 EM0400584 EMV 76 480V PERFORMFINALTIEIN 3 102APRo4 02APRO4 DR-YML-Y 0 EMN004 PER ORM FINALTIEIIN T-MOD 04-0M0(1L-10)

T-MOD 04-002 (IXL-10) 14:00 16:59 ORT3-Y R-M 0400 34 480V SYSTEM MUl ANT RNN-MEE EQUIPM N 97 T EM0306893 EMV 76 MS-02082-M lMS-2082-M INSPECT l 03APIR04 03APR04 DR-N ML-N 0R L AFP VERSEED TRIP I E M3 INSPE ARMATURE ARMATURE 205.00 19.59 ORT3-N R-LEM 98 1 EM0215162 EMV 76 AF-04006-O AF4006-OMOV 10 03APR04 04APR04 DR-N ML-N 1681 EM0215162AF MOV TORCHECK-OU ACTUATOR CHECK-OUT 16:00 I 01:59 ORT3-N R-L 0215162 1P-2 AFP SUCTION FR 99 1 EM0306894 EMV 76 AF-04000 M 1AF-4000-M INSPECT 5 03APR04 04APR04 lDR-N ML-N 0 EM 1AF4000-M IN!PECTARMATURE I II ARMATURE I I20-00 100,.59 1ORT3-N R-L 3F9- P-29 I AFP DISCHARGE I 100 I EM0302505 EMV 76 RH-00701 1RH-701 PACKING LEAK 5 03APR04 04APR04 DR-N ML-N 0 EMO30 SOS1RH-701 PACK NGLEAKADJUS (RHR IN-SERVIC ADJUST(RHR 23:00 03:59 ORT3-N R-L I CSATO -IAB RHRPUM SUCTIONHEADEFT0302505 101 1I EM0306895 EMV 76

_ _ _ _ I__ IN-SERVICE)

AF-04001-M I1AF-4001-M INSPECT 5 04APR04 04APR04

____SUCTIO DR-N ML-N l ITO___R 4

_____ ____ ___ __ ___2_ __ __ __

EMO3018951APO1MIN PECTARMATURE ARMATURE I01: 05:59 1ORT3-NR-L I IP-29 DI1HARGE 1HX-IA SINLET ISOLATION MO0306895 102 1 EM0213737 EMV 76 RH-00720 I1RH-720 PACKING LEAK, 5 04APR04 04APR04 DR-N ML-N l5 EM0212 7371RH-720 PACKING LEAK ADJUS(RHRINSERVICE ADJUST(RHR IN 04:00 08:59 ORT3-N R-L RHRRETURNITORCS0213737

___ _ SERVICE) I __ I __ _ _ _ _

103 1 EM0215170 EMV 76 CW-03501 CW-501 LUBRICATE 5 04APR04 04APR04 DR-N ML-N 0 E O21517CW'3501 UBRICATEVAL VALVE 13:00 17:59 ORT3-N R-L I 1-SBCWPDISCHA GE0215170C

- -5 EI DI E2- 1U0 104 1I EP0302672 EPI I 76 I MS VT-2 ASME XI PERIODIC 2 03APR04 03APR04 DR-Y ML-Y 2 EP0302672VTI21ASME XIPERIODI PRESSURETEST MS PRESSURE TEST- MS I 0Z00 03:59 ORT3-Y R-L 0302672EojS SYSTEM MULTI ANDR NONNUM ERED EQUIPMENI 1051 1 I EP0301898 EPI 76 MS VT-2ASMEXaPERIODIC 4 03APR04 03APR04 DR-YML-Y 0 EP0301898VTI2ASME)XPERIOD CPRESSURETES -MS PRESSURE TEST- MS 0300 0659 ORT3-Y R-L 0301898 MS SYSTEM M LTIAND/OR NON UMBERED EQUIQ 106 1 EP0305567 EPI 77 T-034A PERFORM VT-2 OF SI A 2 03APR04 03APR04 DR-Y ML-Y 578 EP030 PERFORMVT2 FSIAACCUMU TORNOZZLES ACCUMULATOR 07:00 08:59 ORT3-Y R-L EP0305 P7SAFER Y INJ OTiON ACCUMUL TOR l

_____NOZZLES035 SAEYIACONACM TR 107 1 EP0305568 EPI 77 T034B PERFORM VT-2 oF B SI 2 03APR04 03APR04 DR-Y ML-Y 3 EP030 x PERFORM VT-2 F B SI ACCUMUL TOR NOZZLES ACCUMULATOR 07X00 0859 ORT3-Y R-L 0305 ESAFElYI1WCTIONACCUM TOR

_I__ _ _ _ _ NOZZLES II___030______YNA___ON__CUM_____

Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 6 of 25 O Prnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

Ul ID RESP WO EQID RES EF RISK MFAPR 234

_srT. 6,8,01214,1618,2022106 2.486,8,10121416.l82O221 02

4.6.8 11Z141

'108 1 EP0301900 EPI 77 RC l INlTIALWALKDOWNOF 4 03APR04 03APR04 DR-YMLY 0 EPO 3Ol4O0INWALKD*WNOFRCS RCS 07:00 10:59 ORT3-Y R-L 0301 O00RCSYSTPMMULTIAND RlON-NUMBERED 109 1 EE0306844 EPT 76 P-01OA-M P-OI1A-M-PERFORM 1 03APR04 03APR04 DR-Y ML-Y 947 E=30M4P.OIOA.M PERFORMMOTO THERMOG MOTOR 19:00 19 59 ORT3-Y R-L SIDUA HEAT REMOVAL UMP MOTOR 030¶41 110 I EE0307275 EPT 76 P41OB-M P4010B-M - PERFORM I 03APR04 03APR04 DR-Y ML-Y I E IORETRIHERMOG P-010T PERFORM MOTOR 19:00 19:59 ORT3-Y R-L FDU HEATREMOVAL MOTOR0307 111 1l 101E0025 CTMAT010 ET FG1I- 7 P-IBM

SUMMARY

P-10 8--PROM MT`INTEGRITY 103P0 HATC 27 3P0 D- IV l 1jE~o7P00- PEROMOT TEMG 03APR04 I 04APR04 DR-NML-N N HAHOPERAlN OPERATION 03:00 05:59 ORT3-N R-L lONT__N_ N 1121 1 FG0300161 FG2 77 Ul-CONTAIN RELAMPCONTAINMENT 12 03APR04 03APR04 DR-N ML-N 288 FG03001611 ELAMPCONTANENTI _

III I IIII05:00 116:59 1ORT3-N R-L II I 0300161 U I 1CO NAINMFN 113 1 I FG0300158 FG2 76 FP ENSURECONTAINMENT 8 04APR04 04APR04 DR-NML-N 224 FG0300158EN RE CONTAINME HASADEQUATE REPROTECTION HAS ADEQUATE FIRE 0500 1259 ORT3-N R-L F ISYST M MULTI ANDIOR PMEN03001 0N-NUMBERED58 114 0 FG0400106A FG2 77 COM COM-LOWER 8 04APR04 04APR04 DR-NML-N 268 F I04oooACOMR GAITRON VOLUMEIOUTAG GAITRONICS 0500 1259 ORT&NR-L I C YSrEMMULTA ON-NUMBERED jUIPMENT0400106 115 1I HP0301876 HP 77 RE-00102 1RE-102CALIBRATION 4 04APR04 04APR04 DR-NML-N 0 I HPO3018761 102 CAULBRATO

_ I I 05W 0 0859 ORT3-N R-L UNIT I CONTAINMENT LOW RANGE M0N1TOR0301876 116 1 HP0301877 HP 77 RE-00107 1RE-107CAUBRATION 4 04APR04 04APR04 DR-NML-N 1941 HP03018O 1 107CALIBRATION T

09 W I 12.59 ORT3-N R-L SEAL ABLE MONITOR 0 1877 117 1 1IC4.38 IC 76 ICP-04.038 INTERMEDIATE RANGE 3 03APR04 03APR04 DR-N ML-Y 120 IC438I EDLATERANGt COMP VOLTAGE COMP VOLTAGE 03:00 05:59 ORT3-N R-L 0300845 TERMEDIATE NGE COMPENSA ING VOLTAGEAD 118 1 1ICRMVFLT IC 76 C-011 REMOVE TURBINE 2 03APR04 03APR04 DR-Y ML-Y 64 ICRMVFLT EMOVE TURBINE SUPERVISORY FA IT ALARMS SUPERVISORY FAULT 05:00 06:59 ORT3-Y R-LI 0300763 TG-01 TG TURB NE SUPERVISORY INST CONTROL P.

119 1 1IC4.41 IC 76 ICP-04.041 GAMMA-METRICS FLUX 4 03APR04 03APR04 DR-Y ML-N 260 IC4.41 MAMETRICS UX MONITORIN DISC ADJ.

MONITORING DISC ADJ. 05:00 08:59 ORT3-Y R-LI 0300846 GAMMM CS FLUX MONIT RING SYSTEM 12011l IC9950766 IC 76 EH-CONTROL 1EH-CONTROLREWIRE 36 03APR04 04APR04 DR-Y ML-Y 17 IC9950766 EHCONTROL R RE +. I 5VDC

+/- 15VDC 05:00 16:59 ORT3-V R-L 9950754 121 1 1IC9950767 IC 76 EH-CONTROL IEH-CONTROLREPL 36 03APR04 04APR04 DR-Y ML-Y 0 oI 9950767li-CONTROLRE'LELECTROLYTICICAPS ELECTROLYTIC CAPS 05:00W 16:59 ORT3-Y R-L 9950767 l l 122 1 IC-P1BTDTi IC 76 P-001EB P-1BVERIFYTRIP 1 03APR04 03APR04 DR-Y ML-Y 463 IC-P1BTdTTIP-iBVERIFYTRIPDEVICEWIRCP )FF(OP3CSIGN)

I I I DEVICE WIRCP OFF 07:00 07:59 ORT3-Y R-L I I 030(P5261REACTOR COLANTPUMP 1231 1 1 IC03048834 IC 1 76 R-1 REMOVE 6 03APR04 03APR04 DR-YMI-V 18M lC0304 8 3AREh OVE INSTRIMEN11ONTO SUPPOF T BMI INSPECTION INSTRUMENTATIONTOl 1200 17:59 ORT3-Y R-L l 0304883 REACTORVESS LANDASSEMBLY Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 7 of 25 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 Ul III RESPI WO I EQID DESCRIPTION RD RISK MF APR 6120.4.6.8.2aZI

0. 6 . 2, 82I 2.1416.la2. 24,6.8,10,12,,1 124 1 IC1QISDN IC 76 ICP-10.001 ICP 10.1 DEFEAT ESF 3 03APR04 03APR04 DR-Y ML-Y 0I .1SDNICP 10.1 D*EAT ESF LOGIC THOTITCOLD RE LOGIC &THOTITCOLD 21.00 23.59 ORT3-N R-L SAFEGUARDS STEM EYPASS0300882

__RES _AEURS BPSO $1 125 1 IC5.59ATRN IC 76 ICP-05.058 ESF TRN A TIME DELAY 7 04APR04 04APR04 DR-N ML-N 0 IC5.58ATRIESFT NATIME ELAY RELAY CAL RELAY CAL 0(00 06:59 ORT3-N R-M SA-EGUARDS TIMING RELAY CALIBRATION 0300876 126 1 IC5.55 IC 76 ICP-05.055 AMSAC CAUBRATION & 16 04APR04 04APR04 DR-N ML-N 0 IIC5.55AMSACCA iBRATlON &TE TEST 00:00 15:59 ORT3-N R-L AMSC TEST AND CALIB RATION PROCEDUI 0300875 127 1 IC0213684 IC 76 TDR-29 1TDR-29 INSPECT 6 04APR04 04APR04 DR-Y ML-Y 30 _ IC02 36841TDR.29 INSECT RELAY BASE RELAYBASE 07:00 1Z59 ORT3-N R-M TRAI B Si 90 SECTIME ELAYRELAY0213¶ 4 128 1 IC5.58BTRN IC 76 ICP-05.058 ESF TRN B TIME DELAY 6 04APR04 04APR04 DR-N ML-N 0 IC5.58BTR ESF TRN B TIME I)ELAY RELAY CA RELAY CAL 07:00 12 59 ORT3-N R-M SAFEGUATIDSTIMING RELAY CABRATION0300 77 129 1 IC-P1ATDT1 IC 76 P-001A P-lAVERIFYTRIP I 04APR04 04APR04 DR-Y ML-Y 435 IC-PiA 1 P-lAVERIFY IP DEVICEWIRC4 OFF(OP3C SIG DEVICE WIRCP OFF 09:00 09:59 ORT3-Y R-L RATR LNPMO095 (OP3C SIGN) _0LREACTOR COOLANT PUMPD09251 130 1 ICPREORT2 IC ESF ICORT 3B PREPS - JUST 2 04APR04 04APR04 DR-Y ML-Y 21 ICPREO ICORT 36 PREr JUST PRIOR (IEMOVES ICP 10.1 PRIOR (REMOVES ICP 15:00. 16:59 ORT3-Y R-L 131 1 1IC4.24N31A ICI 76 ICP-04.024 ICP 4.24 SR N-31 DC 03APR4 03APR4 DR-N ML-N STFUSE

_IIVOLTCHECKS&RMV INST FUSES' 0600 I06:59 __

ORT3-NR-L I03008 71NUCLEAR IN'UMENTATION SYTEM SOURCE W 132 1 IC9950756 ICI 76 N-00035 N-35 ECAD CABLE 7 03APR04 03APR04 DR-N ML-N 0 IC9950,so56N-35 ECAD C TESTING TESTING 07:00 13:59 ORT3-N R-L 9II5056N l I"RMEDtATE RAN E CHANNEL 133 1 IC4.24N31B ICI 76 ICP-04.024 ICP 4.24 SRN-31 INSTAL 15 03APR04 04APR04 DR-N ML-N 0 IC4.24N31BICP 4 4SR N-31 INSTAL NSTFUSES & CA INST FUSES & CAL 14:00 16:59 ORT3-N R-L 0300837 __

134 1 IC10.37SDN ICI 76 ICP-10.037 REMOVERVLVLTEMP TI 04APR04 04APR04 DR-N ML-Y I 11 IC1037SDI REMOVE RV LVLT PINPUTS & IN ERTEST SIGNA INPUTS & INSERTTEST 05:00 05:59 ORT3-Y R-L RE OVALOF TEMP INF UTS FROM RV LOOPS0300892 SIGNAL __________ ____

135 1 1IC4.6-1 ICI 76 11CP-04.00 ICP-04.006-1 STEAM 18 04APR04 05APR04 DR-Y ML-Y 29 I P04.006-1 PC4.0 FLOWXMTRCA FLOW XMTR CAL 06:00. 11:59 ORT3-N R-L STEAM FLOW TRANSM TTERS OUTAGE BRATION 0300908 136 1 TG-30010 ICI 76 TG-01-T REMOVE HP CYLINDER 3 04APR04 04APR04 DR-Y ML-Y 6 - TG-3001OREMhVE HP CYLNDER HERMOCOUPLE THERMOCOUPLES 08:00 10:59 ORT3-Y R-L HIGH PRES URETURBINE030i153 137 1 TG-30020 ICI 76 TG-01-T REMOVE#12AND3 3 04APR04 04APR04 DR-YML-Y 15 TG40REMOVE#1,2AND3BEARING BRATIONPROBE BEARING VIBRATION 08:00 1(1.59 1ORT3-YR-L HIGH PREIURE TURBINE 030153 138 1 IC5.8VIB ICI 76 ICP-05.008 .TURBINESUPERVISORY 5 04APR04 04APR04 DR-Y ML-Y 148 IC5.8VIBTURSINE UPERVISORY VIB AION AS FOUN VIBRATION AS FOUND 08:00 1259 ORT3-Y R-L TURBINE SJPERVISORY IN ENTATION030850 _

139 1 ICTUVIBSDN ICI1 76 T-SUPERVIS REMOVALOFTURBINE 11 04APR04 05APR04 DR-Y ML-Y 0 I I IMBSDNREMOVL OF TURBINE VI RATION SENSOR VIBRATION SENSORS 08:00 06:59 ORT3-Y R-L TURBINE S UPERVISORY IN UMENTATION030 51 140 1 IC3.11 ICI 76 ICP-03.011I SAFEGUARDS SYS 1 04APR04 04APR04 DR-Y ML-Y 460 I I SAFEGUAJ6SSYSACTUATIO CONfNUIYCH ACTUATION CONTINU 10:00 10:59 ORT3-Y R-L l EGUARDSSYSIAYTUATION CIRCUTIlCONTINUIY CK 300821K

_______CHK ______SYS____ A________[ C4C OTNUT 81 141 1 IC0302663A ICI1 76 FS-02852 1FS-2852 REMOVE FS 2 04APR04 04APR04 DR-Y ML-Y 134 I IC0302663A1F 2852REMOVE FFOR PIPE REPAI FOR PIPE REPAIR 13:00 14:59 ORT3-Y R-L j j P-30B CWP SEAL ATER FLOW SW 0CHO302663E Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 5 of 25 O Primavera Svstems. Inc. FL-03 Execution Publication Set S

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 I IWORKING__SCHEDULE__I U ID lRESPl WO I EQID I DESCRIPTION RD ES EF RISK MF APR T I 2 4 142 1 ICRKDR-OFF IC2 RP REMOVE ANALOG RACK 4 03APR04 03APR04 DR-N ML-Y 32 ICRKDR-OFF MOVE ANALOG RACK DOORS DOORS 17:00 20:59 ORT3-Y R-L SYSTEM MULTI AND/OR NO 143 1 IC5.64 IC2 76 1ICP-05.06 ICP-05.064 RV LEVEL 7 03APR04 03APR04 DR-Y ML-Y 29 IC5.641CP-5J4 RV LEVEL CHAN IEL CALIBRATION CHANNELCALIBRATION 17:00 23:59 ORT3-Y R-L 0300985 REACT)RVESSELLEVEL 144 1 IC5.66 IC2 76 1ICP-05.06 ICP-05.066 PRT PRESS 7 03APR04 03APR04 DR-Y ML-Y 29 IC5.S6ICP-066 PRT PRESS X CTR CALIBRATON XMTR CALIBRATION. 17:00 23:59 ORT3-Y R-L 0300987 PRT PIESSURE TRANSM 145 1 IC0301055 IC2 76 EH 1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y 0 IC0301055 EN INSTALL PJLG T1ON DAMPENER PULSATION DAMPENER 1700 00.59 ORT3-Y R-M 0301055 146 1 IC0301056 IC2 76 EH 1EH INSTALL RUBBER 32 03APR04 06APR04 DR-Y ML-Y 156 IC0301056 EH INSTALL RUB ER ISOLATORS ISOLATORS 17:00 00:59 ORT3-Y R-M 0301051 147 1 IC5.27 IC2 76 ICP-05.027 EH OIL SYSTEM 32 03APR04 06APR04 DR-Y ML-Y 0 IC5.27 OIL SYSTEM IN UMENTATION INSTRUMENTATION 17:00 00.59 ORT3-Y R-L ELECTR *HYDR ULIC OIL SYSTEM (OUTAGE)0300862 -

1481 1 IC0302376 0 IC2 76 TS-02134 TS-2134 RELOCATE 150 04APR04 18APR04 DR-N ML-Y 69

_SWITCH _-0ZN 19:59 1ORT3-YR-L.0327 I 0 3 0 2 3 7 6 TS2134 ELOCATE SWITCH 149 1 IC5.52 IC2 76 ICP-05.052 ICP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0 IC5.5 2 1CP 5.52 SECONDARY n MPERATURE INS7 TEMPERATURE INST _ 0Z00 21:59 ORT3-Y R-L ECON RY PLANT TEMPATURE INSTRUM =NTS0300872M 150 1 IC10.29A IC2 76 ICP-10.029 MOVE SEALTBIL CART 2 04APR04 04APR04 DR-Y ML-Y 10 INTO CONTAINMENT 17:00 18:59 ORT3-Y R-L 151 1 IC10.26 IC2 76 ICP-10.026 CONTAINMENTH2TEST 12 04APR04 05APR04 DR-V ML-V 132 GAS BOTTLE REFILL 17:W 04:59 ORT3-Y R-L 1I 152 1 IC4.1G iE U IC5 76 ICP-04.001 FEEDWATER FLOW I12 04APR04 04APR04 DR-N ML-V

_0 ! 104.lGFE FLOW INSTRI IMENTS - INSPE INSTRUMENTS - 05:00 16:59 ORT3-N R-L RP NDSAFEGUARDS ANALOG RACKS FEDFLOW0300828 153 1 ICPREORT1 IC5 ESF ICPREPARATIONS FOR 4 04APR04 104APR04 I DR-Y ML-Y 0 I ICPREORTI ICFREPARATONS F R ORT 3B9.EARL ORT3B-EARLY 1100 I 14:59 ORT3-YR-L I

__. V__I_.

154 1 100305856 ICV 76 MS-02065 IMS-2085 CONNECT 2 02APR04 02APR04 DR- ML-V 0 103OS861MS-2085 CONN CTVALVE MONIT RMTE I VALVE MONITOR MTE 18:00 19:59 ORT3-Y R-M 03058!6flHX-22D MSR I LET STEAM CONR0L 155 1 1 IC0305856A ICV 76 MS402085 I 1MS-2085 MONITOR 3 03APR04 03APR04 DR-Y ML-Y 617 I LO3 OS8 S6 AIMS20 5MONrTORVALV 4 S/REMOVE MTE VALVESIREMOVE MTE 00.00 02:59 ORT3-Y R-M 0305856 22D MSR INLET S1EAM CONTROL 1561 1 IC0302178 ICV 76 FD-02518A I FD-2518APREMTN 4 04APR04 04APR04 IDR-Y ML-Y 44 IC0 3 0 2 1 8 1FD-2518A PRE MTN DIAGNOSTIC DIAGNOSTIC 05:00 08:59 ORT3-Y R-L HX-22B MSR HELL SIDE LEVEL NTROL0302178 157 1 IIC5A9NGT ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 200 04APR04 24APR04 DR-YML-V 16 VALVES 1700, 00:59 ORT3-Y R-L

17. I IY 158 1 MM0214 165 MI 77 UICONTAIN REMOVE SHIEW 6 I03APR04 04APR04 DR-N ML-N 15 I MM6214165REMOVE SIELD BLOCKS II.I.I. II BLOCKS I 2200 I 03:59 ORT3-N R-L I I UNrT1I CONTAlNMENTI214165 I Run Date 02APR0413:18 LT-03 STANDARD PUBLICATION Sheet 9 of25 0 Primavera Systems, Inc. I FL-03 Execution Publication Set l

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U ID RESP WO I EQID DESCRIPTION RD ES EF RISK MF APR ST l .68,8 1012,14,1 18,2(12210,.2, 4,6, 8,101l2.1416,la20.221 0,2,.4,6, 8,1011214 159 1 MM0214187 MMI 76 C-2 DEFEAT C-2 UPPER 2 04APR04 04APR04 DR-N ML-N 0 MM0214187DEF EATC-2 UPPER H4TCH INTERLOCKS HATCH INTERLOCKS 0200 03:59 ORT3-N R-L PERSO NEL ACCESS AIR -OCK0214187E 160 1 MM0214024 MM1 76 C-1 DEFEAT C-1 LOWER 2 04APR04 04APR04 DR-N ML-N 0 MM0214024DEF *ATC-1 LOWER HATCH INTERLOCK HATCH INTERLOCKS 04:00 05:59 ORT3-N R-L EQ IPMENT ACCESSJ JRLOCK0214024a 161 1 MM0213478 MMI 76 CPP-56 CPP-58 INSTALL TM 8 04APR04 04APR04 DR-N ML-N 22 MM02134 78CPP456 INSTA TM FIBER-OPTIC FIBER-OPTICS 06:00 13:59 ORT3-N R-L 1CPIPE PENETRATION - C DNTAINMENTTES CONNECTI02134 8 162 1 MM0311890 MMI 77 FALL PROT- INSPECT THE CAVITY 6 04APR04 04APR04 DR-N ML-N 10 MM031 8 90 INSPECTTHE CAVITY LADDER FAIL AS REQUIRED LADDER RAIL AS 07:00 12:59 ORT3-N R-L UNIT 1 C NTAINMENT FALL 'ROTECTION 0311 S0 163 1 MM0215213 MM1 76 Z-013 Z-13, PERFORM WIRE 4 04APR04 04APR04 DR-N ML-N 0 MM0215213Z-13 PERFORM WIRE OPE INSPECTION ROPE INSPECTION 11:00 14:59 ORT3-N R-L 0215231 _

164 1 MM0214106 MM1 76 MS-02006 MS-2006-REMOVEAND 20 04APR04 05APR04 DR-N ML-N 0 MM0214106MS-2D( 6.REMOVEAND APWITH SPAR SWAP WITH SPARE 16:00 11:59 ORT3-N R-L HX-1B SG HEADE SAFETY0214106 165 1 MM0215158 MM2 76 B52-115KL SC.1A/B, HYDROLANCE 10 l 02APR04 03APR04 DR-N ML-N 0 MM02151! SSC-i10, HYDROLANCE QUIP.SETUP EQUIP. SETUP 1200 09.59 ORT3-N R-L 0215158 PWRTO 1 R-32POWERREC PTACLE 166 1 MM0215158A MM2 76 B52-115KL SC-IA/B. CONNECT 3 02APR04 02APR04 DR-N ML-N 26 MM02151 8ASC-1 , CONNECTW TERSUPPLY FOR 4YDRO PUMPS WATER SUPPLY FOR 14:00 16:59 ORT3-N R-L 0215 58=PWRTO1PR-32 WER RECEPTACLl

>167 1 MM0214090 MM2 76 HX-024 OPEN CONDENSATE 4 03APR04 03APR04 DR-N ML-N 121 MM0214 OPEN CONDENLATE COOLERHX COOLER HX-24 07.00 l 1059 ORT3-NR-L 021400CONDEN ATECOOLER 168 1 MM0214082 MM2 76 HX-021A HX-21A, OPEN HP 4 04APR04 04APR04 DR-YML-Y 0 MM0214082HX-21L OPENHPFE ATERHEATER5S FEEDWATER HEATER SA 06:00 09:59 ORT3-Y R-L HP FEEDWATER HEATER 5A021402=

169 1 MM0311887 MM 76 HX-021B 1HX-21B OPEN FOR 5 04APR04 04APR04 DR-YML-Y 0 MM03118371HX21B OPEN -ORHYDRO&EC HYDRO & ECT I 100W 14:59 ORT3-N R-L HP FEED ATERHEATER5801311887 _

170 1 MM0305790 MM2 76 SC-1A OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 11 MM030579 OOENWATERBOXE FORINSPECTION IFOR INSPECTION 14:00I 19:59 ORT3-N R-L CO DENSER (DEAE RI1NG)0305790 171 1 MM0305791 MM2 76 SC-lB OPEN WATERBOXES 6 04APR04 04APR04 DR-N ML-N 0 MM0305791 EN WATERBOXEb FOR INSPECTION FOR INSPECTION 14:00I 1959 ORT3-N R-L CO DENSER(DEAERA nNG)0305791 172 1 MM0214080 MM2 76 HX-020A HX-20A. OPEN LP 6 04APR04 05APR04 DR-N ML-N 34 MMO21408OHX-20k OPEN LP FEED 4 JATER HEATER EDWATER HEATER 15:00 08:59 ORT3-N R-L IFEEDWATERHEATER 4Ao214080 17310 l MM8 IkLe AA TMM3I 78

a]-IU1-1 Z-72 IINSTALLZIPUFTABOVE 2 04APR04 04APR_4 OR-N ML-N 0I I

RCP-3 CUBICLE 17:00 18:59 ORT3-N R-L-174 11 MM0214036 MMV 78 CW-03505 I CW-3505, REPLACE 3 04APR04 I04APR04 R-N ML-N 13 1 I IIII WITH PRETESTED I 14:00 16:59 ] ORT3-N R-L I IIIHX-24 MIo214036CsW-=5 REPLACEWITHPRETESTEDVAI COND COOLER RFLIEF0214036 Run Date 02APR04 13:18l LT.03 STANDARD PUBLICATION Sheet 10 of 25 O Pnmavera Systems. Inc. FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHED ULE after 02APR04 12:00 U RESP WOI EQID I DESCRIPTION l RD ES EF l RISK l MF APR 175 1 ND0212564 NDE 76 HS-19 HS-19 EXAMINE RED 4 03APR04 03APR04 DR-Y ML-Y 0 ND021564HS-19 EXAMI E RED EYE U-BOL r EYE U-BOLT 08:00 1t:59 ORT3-Y R-L 021 M564REACT R VESSEL KEYWR Y SNUBBER 176 1 NGOOCSNBV1 NDE 76 SNUBBERS EXAMINE KEYWAY 4 03APR04 03APR04 DR-Y ML-Y 0 NGO0CS 4BVIEXAMINE KEYWAY SNUBBERS FER 1-PT-SS-1 SNUBBERS PER 08:00 11:59 ORT3-Y R-L 0301o986HYDRA JUC SNUBBERS 177 1 NG-Z013-MT NDE 76 Z-013 PERFORM MTONCTMT 2 03APRO4 03APR14 DR9 ML-Y 29 NG-2 013-MTPERFORM ATONCMMTCR IEHOOKS CRANE HOOKS 10-00 11:59 ORT3-Y R-L 1215231IECONTA SNMENT CRANE 178 1 TG30001 NDE 76 TG-01-T EXAMINE UFT POINTS 2 03APR04 03APR04 DR-Y ML-Y 51 TG30001 EXAMINELUFT POINTS ON HP TURBINE C ON HP TURBINE COVER 16:00 17:59 ORT3-Y R-L 03021531 HIGH PRESSURE TURBINE 179 1 P1 138NDE NDE 77 PIPE CH 25 EXAMINE REGEN HX 2 04APR04 04APR04 DR-Y ML-Y 0 P1 38NDEEXAM1NE REGEN HX CHG UN PIPING SUPPO CHG UNEPIPING 15:00 16:59 ORT3-YR-L C GING LINE TO COLp LEG A FROM RE -EN HX0303882 180 1 OP0215791 OPi 77 TS-RE-004 KAFLUX DIFFERENCE 2 03APR04 03APR04 965 )Po2157s1AXALF.UXDIFFERENCE ANDQUADPOWEF AND QUAD POWER 0000 0159 021 S791EAXtL -FLUX DIFFEREN4E AND QUADPO ERTILT RATIO 181 2 OP0216068 OP1 77 TS-RE-004 U-2AXIAL FLUX 2 03APR04 03APR04 DR-N ML-N l285 Op 0 2 160 68 U-2 AXIaL FLUX DIFFEREN EAND QUADPa VER DIFFERENCE AND QUAD 00:00l 01:59 ORT3-N R-L 0216068-AXVIL FLUX DIFFER"E AND QUADP1 ER TILT RATIO 182 0 OP0215352 OPI 78 O-PC-MIDS OPERATIONS MID SHIFT 42 03APR04 08APR04 245 DPo2 15352OPERAtIONSMIDSHIFT WEEKLYROUTINE WEEKLYROUTINE W°000 06:59 021 5352 _

r i83 0 OP0215388 OP1 75 O-PC-049.7 WEEKLYVERIFICATION OF FACADE FREEZE 1 04APR04 00.00*

04APR04 00-59 DR-N ML-N ORT3-N R-L 279 FA FRE OP0215388WEEK VERJFICATION PROTECTION AD BA HEAT TRACI0Go2153881 4j FACADE FREEZE 184 OP0215404 OPI 75 O-PC-010.2 [SWPUMPSHIFTINGANEI 2 04APR04 04APR04 DR-N ML-N 278 MO0 S p 21 4 4 SW PIMP SHIFTING ANCWPUMPBUMP

_ I CW PUMP BUMPS l l :00 l 01:59 lORT3-N RL lMO lLY SVIPUMP SHlFnNG A 4DCW PUMP BUIto14 185 2 U2GNDR024 OP3 I I TG41 ; DRAIN U2MAWN ELECTRICAL 1 1 02APR04 12.'00 02APR041 1259 I 978 2GNDRO*DRAF IJ2MNGENERATOR U2MAINELECTRI"ALGENERATOR ER PC 21Z 186 0 OP0215546 OP3 76 O-PCSWMNG OPS SWING SHIFT 35 02APR04 06APR04 252 OPO 15s48dPSSWING SHIFT V EEKLY ROUTINE 22 WEEKLYROUTE 1600 _ 55461 I 187 1 OP3A-210 OPS OP-3A SHIFTRAD WASTE I 02APR04 02APR04 9 OP3A-21 HIFT iD WASTE STEAM;TO UNIT 2 STEAMTOUNIT2 12W00 I 1259 188 1 OP3A-220 OPS OP-3A SHIFT HOUSE HEATING I 02APR04 02APR04 9 OP3A- HIFTHOUSE HEATING STEAMTOUNIT2 STEAM TO UNIT 2 12.00' 12.59 189 1 OP3A-230 OPS OP-3A SHIFTSWOVERBOARD 1 02APR04 02APR04 0 OP3A- HIFTSWOVERBOARD T UNIT 2 TOUNIT2 1200* 1259 190 1 OP3A-240 OPS OP-3A SHIFT NEUTRALIZATION 1 02APR04 02APR04 9 OP3A-2 HIFT1UTRALIZATION T NK OVERBOARD 0UNIT 2 TANKOVERBOARDTO 12:00l 1Z59 l 1911 I OPO0 IOPS OP-SD LINEUP & EQUILIBRATE 1 02APR04 02APR04 DR-N ML-N 17 OP5D-01 INEUPLEQUIUIBRATE CCS CATIONIHOH EDS CVCS CATION1HOH I 1Z00 1259 ORT3-N R-L CVCSIDEMINERALIZER O$PERATION Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 11 of 25 C Pnmavera Sstems, Inc. l FL.03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U ID RESPl WO I EOID l DESCRIPTION lRDl ES I EF I RISK MF APR

_ TIIIIII>2 1 4 Z12f S_ L2 V:I 0111Ice I ;

192 1 SOP2O8Y-A1 OPS XL-10 DOWNPOWER XL.-10 IAW 02APR04 02APR04 DR-N ML-N 0 P208Y- I DOW POWER XL.101AA 1-SOP.208Y-1-.4 1-SOP-208Y-L04 1200 12:59 ORT3-N R-M PWR 0 XL-10 (U}-10) ENERGENCY SOUTH UGHTING XF 193 1 T-8009-H OPS TM-04-002 1 480VTM 04-002 (XL-10) 1 02APR04 02APR04 0 T-800 11 480% TM 04.002 (XL-10) EM REVO-1 EM REVO-1 13:00 13:59 0018mi 4 VTM04-002 (XL-1i) EM REV0-1 194 1 T-8009-R OPS TM 04-002 1 480VTM 04-002 (XL-10) I 02APR04 02APR04 0 009-R 480VTM 04-002 CL.10) EM REVO-1 EM REV0-1 17:00 17:59 018009 1480VTM 0400 (XL-10) EM REV0-1 195 1 OP3A-000 OPS OP-3A OP-3A PREUMINARIES 5 02APR04 02APR04 DR-N ML-N 0 0 3A00 P3A PRELIMI ES 17.00- 21.59 ORT3-N R-L OP-3A TO RED JCE LOAD ORTION 196 1 0114-010 OPS 01-14 SHIFT S/G SLOWDOWN 1 1 02APR04 02APR04 DR-N ML-N 585 0114-0 SHIFT SG B TO THET TOTHETANK 18:00 18:59 ORT3-N R-L l J 197 1 OP0305856A OPS 76 MS-02085 GAG ALL4MSR INLET 1 02APR04 02APR04 DR-Y ML-Y 5 Ol 3 05856 NGAG ALL 4 MSRI LET STEAM VALVS STEAM VALVES 18:00 18:59 ORT3-Y R-M 030585 6EHX-22D MSR INLET STEAM CONTRDL 198 1 SOP208Y-A2 OPS XL-10 ENERGIZE XL-10 PER 1 02APR04 02APR04 DR-N ML-N 0 SO 208Y.IA2 ENERGIZE XL-10 PER IWP TM-04-0 403 IWP TM-04-002-03 18:00 18:59 ORT3-N R-M IPWRTO XL-10 D10) EMERGENC SOUTH LIGHTIN XF 199 1 T-8011-H OPS TM 04002 1 480VTM 04-02 CAUT I 02APR04 02APR04 971 T-801 .H1 480VTM 04-O 2 CAUT(XL-10) RE ¶1 (XL-10) REVO-1 19:00 19.59 00181111 480VTM 044102 CAUT (XL-10) R01 200 1 SIP208Y-A3 OPS XL-10 RECOVER FROM XL-10 2 02APR04 02APR04 DR-N ML-N 0 . )P208Y A3 RECOVER FROA XL-10 IAW 1-SOP 208Y-L04 IAW 1-SOP-208Y4-04 19:00 20:59 ORT3-N R-M MPWRTOXL- 0 (D-10)EMERGE CYSOUTHUG NGXF 01 1 OP0305856B OPS 76 MS-02085 UNGAG ALL4 MSR INU-T 1 02APR04 02APR04 DR-Y ML-Y 3 P03 0 S 156BUNGAG ALL4 MSR INL STEAH VALVES STEAM VALVES 20:00 20:59 ORT3-Y R-M 030 5856EHX-22D MSJ INLET STEAM COt TROL 202 1 T48003-R OPS XL-10 1 480V SOP-208Y-L04 1 02APR04 02APR04 969 T 003.R1 480V SOP-h08Y-L04 OPS REV I OPS REV0 1 _ 21:00 21:59 0 1800331 480VSOI-208Y-L04OPS R 1 203 1 OP3A-100 OPS OP-3A REDUCE POWER TO 2 02APR04 02APR04 DR-N ML-N 0 0 3A-100 REDUCE P)WER TO <50%

<50% 22:00 23:59 ORT3-N R-L *NORMPA POWER OPERAT ON TO LOW P ROPERATION 204 1 OP3B-020 OPS OP-3B PRE REACTOR 1 02APR04 02APR04 3 OP3B-020 PRE REACTOR SHUTDOWN PTE BRIEF SHUTDOWN IPTE BRIEF 23:00 23:59 205 1 OP3A-110 OPS OP-3A SINGLE UP 1 03APR04 03APR04 DR-N ML-N 1 OP3A.II0SINGLE UP FEEDICONDH DRAINICIRCWA R FEED/CONDIHTR 1

_ 00:00 00:59 ORT3N R-L NORAL POWEROP ION TO LOW ROPERATION 206 1 OP3A-120 OPS OP-3A REDUCE POWER TO 1 03APR04 03APR04 DR-N ML-N 0 OP3A.120REDUC POWER TO <30%

<30% 00:00 00.59 ORT3-N R-L INOM AL POWER OPERA nON TO LOW OPERATION 207 1 PCL-3A OPS PCL-3A LINE UP FW HTR VENTS 4 03APR04 03APR04 DR-N ML-N 20 PCL-3AUNE UP FW HTR VENTS PIR PCL 3A PER PCL 3A 00.00 03:59 ORT3-N R-L

ORMAL POWERTIC LOW POWER 0 RATION 208 1 OP3A-130 OPS OP-3A REDUCE POWERTO 1 03APR04 03APR04 DR-N ML-N 0 OP3A.130REDU EPOWERTO 20WEI 2OMWE 01:00 01:59 ORT3-N R-L IREC UCE POWER TO< 20 MWE 209 1 OP3A-140 OPS OP-3A TRIP MAIN GENERATOR 0 03APR04 03APR04 DR-N ML-N 0 OP3A-I40TRlP MAIN GENERATOF OUTPUT BREAKE R

_OUTPUT BREAKER _ 0200 01:59 ORT3-N R-L INOF MAL POWER OP TION TO LOW PC WER OPERATION 210 1 OP3A-170 OPS TG-01-G IP MAIN TURBINE AND 1 03APR04 03APR04 DR-N ML-N 0 OP3A.170TRfPMAIN TURBINE COASTDOWN COASTDOWN _ 0Z00 02:59 ORT3-N R-L Il Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 12 of 25 O Pnmavera Systems. Inc. I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U RESP WO EQID DESCRIPTION RD ES EF RISK I MF APR

_ST 2 3 4 211 1 OP3A-160 OPS F89-122B VERIFY OPEN &TAG 2 03APR04 03APR04 DR-N ML-N 0 OP3A-160VERIFY OPEN &TAG GtN DISCONNECTS GEN DISCONNECTS 02.00 03:59 ORT3-N R-L _ ____l_l 212 1 OP38-010 OPS OP-38 REACTOR SHUTDOWN 0 03APR04 03APR04 DR-N ML-N 0 OP3-0IO RE CTOR SHUTDOWA

_ 03:00 0Z59 ORT3-N R-L IR CTOR SHUTDO 213 1 OP3C-010 OPS RPI POSmON RPI KNIFE I 03APR04 03APR04 DR-N ML-N 0 OP3C-010 P N RPI KNIFE CH-OFF ISWITCH - OFF 03:00 03:59 ORT3-N R-L I MULTI ANDIOR ON-NUMBERE El IPMENT 214 1 RF-040 OPS 77 O-RF-040 CONT CLEANUP FAN 2 03APR04 03APR04 DR-N ML-N 7 RF.40 C CLEANUP FAN 0 GAI-TRONICS INSPECTION AND GAI-TRONICS 03:00 04:59 ORT3-N R-L 0215934 CONT CLEANUP F1N AND GA1-TRONI S INSPECTION 215 1 CL04DO10 OPS R-1 CL-4D VALVE UNEUPS 3 03APR04 03APR04 DR-N ML-N 0 CL04D00ICL D VALVE UNEUPSI 03:00 05:59 ORT3-N R-L REACTOR VESSE LAND ASSEMBLY 216 1 OP5B-010 OPS OP-5B BORATE RCS TO COLD 3 03APR04 03APR04 DR-N ML-N 0 OP5B-)10BOzATE RCSTO COLb SHUTDOWN SHUTDOWN 03:00 05:59 ORT3-N R-L -

217 1 OPSB-020 OPS T-006A MAJNTAIN 'A' BAST 3 03APR04 03APR04 DR-N ML-N - OP5B-020MANTQN A BAST IAW0-SOP-BE08 LEVEL IAW 0-SOP-BS-08 03:00 05:59 ORT3-N R-L l 218 1 0131-010 OPS 01-31 SECURE ROD DRIVE MG 1 03APR04 03APR04 DR-N ML-N 0 0131-010S CUREROD DRIVMGSETSPEROI 1 SETS PER 0131 04:00 04:59 ORT3-N R-L 219 1 OP3A-150 OPS OP-3A PLACETURBINEON 1 03APR04 03APR04 DR-N ML-N 0 OP3A-150P CETURBINE ON TURNING GEAR TURNING GEAR 04:00 04:59 ORT3-N R-L NORMAL POWER PERATION TO L POWER OPERAT r 1 0179-010 OPS 01-79 SHIFT VACUUM TO 2 03APR04 03APR04 DR-N ML-N 12 0179-00 HIFT VACUUM TC PRIMING PUMP P 41 PRIMING PUMP P-41 05:00 06:59 ORT3-N R-L SECURE AIR EJ ECTORS AND STAATAIR REMOVAL P 221 1 OP13B020 OPS OP-13B ISOLATEIVENT H2 3 03APR04 03APR04 DR-N ML-N 0 OP13B020 SOLATEENT H2 OOLERS COOLERS 05:00 07:59 ORT3-N R-L ISOLATE AND ENT HYDROGEN COOLERS 222 1 0178-010 OPS OP-138 SUPPLY W-P-041 FROM 8 03APR04 03APR04 DR-N ML-N 557 0176-010UPPLY P41 P0 F OM Dl SYSTEM P R 0178 DI SYSTEM PER 0178 05:00 1259 ORT3-N R-L 223 1 OP3C490F OPS OP-3C ,OOUDOWN RCS TO 50 1 03APR04 03APR04 DR-N ML-N 0 OP3C4 COOLDOWN R TO 500-490 deo g

-490 degF 06:00 06:59 ORT3-N R-L lLOW POWER Tp COLD SHUTDOAN 224 1 OP4B-010 OPS OP4B SECURE RCP IP-IB PEF 1 03APR04 03APR04 DR-N ML-N 0 OP4B-010 SECURE RCP IP B PER OP 4B OP 4B 06:00 06:59 ORT3-N R-L l I 225 1 OP5D-020 OPS OP-5D PT4 INIATE PRESSURIZER 2 03APR04 03APR04 DR-N ML-N 0 OPSOD-020 INATE PRESSRIZER DEGASS P R OP SD PART 4 DEGASS PER OP SD 06:00 07:59 ORT3-N R-L lDEGASSING ITHE RCS USING TH- LETDOWN GAS 226 1 OP3C1000 OPS OP-3C REDUCE RCS 1 03APR04 03APR04 DR-N ML-N 0 OP3C1 00 REDUCE RCS PlESSURE & BLOC SI PRESSURE & BLOCK SI 07:00 07:59 ORT3-N R-L lDEPRESSURIZE RCS TO 1000 PEI AND BLOCK SI 227 1 W0040P OPS W-004A COORDINATE WITH 1 03APR04 03APR04 DR-N ML-N 0 W0040F COORDINATE WIT ENGINEER TO GET VIBS ON W B ENGINEERTOGETVIBS 07:00 07:59 ORT3-N R-L 228 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 03APR04 03APR04 2 EP04034 4AOPERATING SU PORT OF INITIAL ICS WALKDOWN

_ OF INITIAL RCS 07:00 10:59 040394=REACTO1 COOLANT S M (RCS) PRESSUR 229 1 OP3C070 OPS OP-3C FILL PZR TO 70% 2 013APR04 03APR04 DR-N ML-N 6 OP3 :070 FILL PZR TO 7bDh

_ 08:00 09:59 ORT3-N R-L Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 13 of 25 O Primavera Systems, Inc. l FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE I after 02APR04 12:00 ID RESP WO EQID DESCRIPTION R ES EF USK MF APR ST _ _I 23_

230 1 OP3C375F OPS OP-3C COOLDOWN RCS TO 370 2 03APR04 03APR04 DR-N ML-N 0 OP3C 75FCOOLDOWN FCS TO 370 - 380 dkg F

- 380 deg F 08:00 09 59 ORT3-N R-L _

231 1 OP3C-005 OPS OP-5B BORATE RCS TO MODE 4 03APR04 03APR04 DR-N ML-N 0 OP3C -005BORATE RCS To MODE 6 CONC NTRATION 6 CONCENTRATION 08:00 11:59 ORT3-N R-L 232 1 0132-010 OPS 01-32 VENTGENERATOR H2 & 12 03APR04 03APR04 DR-N ML-N 0 013,-10VENTGENER kTOR H2 & C02 C02 08:00 19:59 ORT3-N R-L VENT GENER kTOR H2 & 002 233 1 OP3C-060 OPS 01-31 COMPLETE MODE 4 1 03APR04 03APR04 DR-N ML-N 1 0 ";060 COMPLETE MODE 4 LOGS LOGS _ 1000 10:59 ORT3-N R-L A0 234 1 IT-240 OPS 77 04T-0240 IST OF SI 2 03APR04 03APR04 DR-N ML-N 0 IT.240IST OF SI ACUMULATORV VES ACCUMULATOR VALVES 10:00 11:59 ORT3-N R-L 215896EUNrr 1 AFETY INJECTIO ACCUMULATOR VI 235 1 EP03019XA OPS RC EVALUATE RCS 2 03APR04 03APR04 DR-N ML-N 0 EP 301900AEVALUA# RCS WALKDOU 4 RESULTS WALKDOWN RESULTS 11:00 12.59 ORT3-N R-L *RC S Y MULTI AND RNON-NUMBERE 236 1 OP3C340F OPS OP-3C COOLDOWN RCS TO 330 1 03APR04 03APR04 DR-N ML-N 0 OP3C340FCOOLDOWN RCS TO 330- dog F

-340 deg F 12:00 12:59 ORT3-N R-L 237 1 CL-4C OPS 60 CL-04C ALIGN PORVs FOR LTOP 2 03APR04 03APR04 DR-N ML-N 1 CL.4CALIGN PORVts FOR LTOP ER CL 4C PER CL 4C _ 1200 13:59 ORT3-N R-L

238 1 OP5B-050 OPS T-08B BATCH BA TO T-8B HUT 132 03APR04 08APR04 DR-Y ML-Y 0 OPSB-050 BATCH L TO T-8B HUT OP 5B PART4 LAWOP5BPART4 _ 1200 23:59 ORT3-N R-L 39 1 OP3C-80 OPS P415A REMOVE P-15B FROM 2 03APR04 03APR04 DR-N ML-N 0 OP3C-080REMOVE P-15B FROM S RYICE SERVICE 13:00 14:59 ORT3-N R-L

l 240 1 OP3C-90 OPS OP-3C ISOLATE SI 2 03APR04 03APR04 DR-N ML-N 0 OP3C-090ISO SACCUMULAT SrE RS ACCUMULATORS 13:00 14:59 ORT3-N R-L l 241 1 EP0301900B OPS RC INmAL RCS WALKDOWr 4 03APR04 03APR04 DR-N ML-N 428 EP03 1900BINIAL RC WALKDOWN CO RECTIVE ACTIONS CORRECTIVE ACTIONS 13:00 16:59 ORT3-N R-L RC SYSTEM MULT AND/OR NON-NUK 242 1 OP5D-025 OPS OP-SD RCS DEGAS /BYPASS 12 03APR04 04APR04 DR-N ML-N I OP5D-025RCS DEG /BYPASS VCTI I 4ERTwHNITROGEN VCT/ INERT w/NITROGE_ 13:00 00:59 ORT3-N R-L VOLUME CO ITROLANK 243 1 OP3C-020 OPS OP-3C ESTABUSH LTOP 1 03APR04 03APR04 DR-N ML-N 0 OP3C-020E ABLISH LTOP PROTECTION PROTECTION 15:00 15:59 ORT3-N R-L I CE LTOP IN SE CE 244 1 OP3C0300 OPS OP-3C REDUCE RCS PRESS TO 1 03APR04 03APR04 DR-N ML-N 0 OP3CO300RE UCE RCS PRESS TO 275-325 PSIG 275-325 PSIG 15:00 15:59 ORT3-N R-L I PRESSURIZE RC; TO 300 PSI 245 1 OP3C-045 OPS OP-3C COMPLETE MODE 5. 6 1 03APR04 03APR04 DR-N ML-N 4 OP3C-045CDMPLETE MODE5 6 LOGS LOGS 16:00 16:59 ORT3-N R-L 246 1 IT-03D.1 OPS 77 O4T-003D IST OF RHR VALVES 2 03APR04 03APR04 DR-N ML-N 16 IT-003D.1¶T OF RHR VALVES 16:00 17:59 ORT3-N R-L 0215889W RHR VALVE TEStING FOR UNIT OPI 247 1 OP7A-010 OPS OP-7A PLACE RHR IN SERVICE 3 03APR04 03APR04 DR-N ML-N 0 OP7A-010PlACE RHR IN SEM ICE 16:00 18:59 ORT3-N R-L R SIDUA HEAT REMOVAL S STEM STARTUPM 248 1 OP3C4040 OPS OP-3C FILL PZR SOUD AND 5 03APR04 03APR04 DR-N ML-N 0 OP3C-040 FLL PZR SOUD AN COOLDOWN PZR

, COOLDOWN PZR 16:00 20:59 ORT3-N R-L I PRESSURIZE tAND FILL SOUDJ Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 14 of 25 0 Prfmavera Systems, Inc. I FL-03 Execution Publication Set I

after O2APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR ST ,6,8,1012,14,118,22210,2,4,6,. 8.t0t121416,1820,221 0,2,4 6, 8 .10t124.2 OP3C250F 1 OPS OP-3C COOLDOWNRCST021C 5 03APR04 03APR04 DR-N ML-N _OP3C250FCbOLDOWN RCS Tl 210 -201 d F

.201 deg F 16:00 20.59 ORT3-N R-LI .

250 1 0179-020 OPS 01-79 BREAK CONDENSER 2 03APR04 03APR04 DR-N ML-N 0 0179-020 jSERVACUUM BREAK CONDE VACUUM 119:00 20-59 ORT3-N R-L EBREAKCON DENSER VACUUM 251 OP13B010 OPS OP-13B SECURE LAST MAIN FEED PUMP I 03APR04 21:00 03APR04 21:59 DR-N ML-N ORT3-N R-L 0 OP13 3 S010ECURE I

LA MAN FEED PUM 252 1 OP3C180F OPS OP-3C COOLDOWN RCSTO 1 03APR04 03APR04 DR-N ML-N 0 OP3CI FCOOLDOWN RC TO16-180 DEG I 165-180 DEG F 21:00 21:59 ORT3-N R-L RCS COOL DOWN 200 TO 180 pEG FM 253 1 01167-010 OPS O-RP-001A ALIGN DIWATERTO 2 03APR04 03APR04 DR-N ML-N 4 01167-0 bAUGN DI WATER TO CONTAINMEN CONTAINMENT 21:00 22.59 ORT3-N R-L 254 1 O-RT-058A OPS 77 O-RT-058 PRE LLRT TEST 3 03APR04 03APR04 DR-N ML-N 6 O-RT-058A RE LLRT TEST C NNECTION CPP-CONNECTION CPP-56 21:00 23:59 ORT3-N R-L CONT NMENT TEST CO NECTION (P-56)0 15991 .

255 1 01133-010 OPS01-138 PLACE CONDENSATE 3 03APR04 03APR04 DR-N ML-N 0 0113-010 LACE CONDENSA E SYSTEM IN WLU SYSTEM IN WLU 21:00 23:59 ORT3-N R-L 256 1 IT-310 OPS 77 04T-0310 MAIN STEAM MANUAL 4 03APR04 04APR04 DR-N ML-N 0 IT-31 STEAM MANUA VALVES STROKE VALVES STROKE 21:00 0059 ORT3-N R-L UNIT 1 N LI ISOLVLVS ALVE CYCLING(015907 ANE 257 1 OP3C-050 OPS OP-3C RIFY RCS H2 <5CCK0f 4 03APR04 04APR04 DR-N ML-N 0 OP C-0O5VERIFY RC H2 <SCCIKG 21:00 00.59 ORT3-N R-L _1ll C258 1 SOP-VNPA5 OPS SOP-VNPSE- REMOVE PURGE VLV 2 03APR04 03APR04 DR-N ML-N 0 SOP-VNPA REMOVE PURGE 'LV BYPASS LINE BYPASS LINES 2200 23:59 ORT3-N R-L PURE SUPPLY & E STVALVE BYPAS LINES-M 259 1 OP3C100F OPS OP-3C COOWN RCS TO 1K 6 03APR04 04APR04 DR-N ML-N 0 OP3¢1 1FCOOLDOWN RCS TO 100 DEG DEG F 2200 03:59 ORT3-N R-L -

260 1. RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING 1 03APR04 03APR04 DR-N ML-N 109 RF-030- STAGE LIFE SAVII G RING AT CAVITV R'NG AT CAVITY 23:00 23:59 ORT3-N R-L PREPARATION FOR FUEL MOTI 02159331 261 1 RF-030 OPS 77 O-RF-030 RF-30, PREPARATION 8 03APR04 04APR04 DR-N ML-N 0 RF.030RF

PREPARATION OR FUEL MOTION FOR FUEL MOTION 23:00 06:59 ORT3-N R-L PREPARATIO FOR FUEL MOTION0215933 262 1 IT-360 OPS 77 04T-0360 STROKE PURGE 1 04APR04 04APR04 DR-N ML-N 0 IT.360STROK PURGE SUPPLY SUPPLY 00:00 00W59 ORT3-N R-L UN I PUR SUPPLYAND LISTVALVES (a D) 0215911E 263 0 T407316R OPS DY-4D REMOVE TAG (CY DY4-0B 1 04APR04 04APR04 942 T407316F REMOVE TAG (0 Y DY-ODEM REVS-1 EM REVS-1) 00:00 00.59I 264 1 01138020 OPS01-13B PUMP HOTWELL to S 2 04APR04 04APR04 DR-N ML-N 0 OBi020 PUMPHOTWLL to5"ANDSEC RECONDENSATI AND SECURE 00:00 01:59 ORT3-N R-L UMP HOTWELLANp SECURE CONDE+DATE PPs-265 1 RP1A-010 OPS 77 O-RP-401A INSTALL REFUELING 3 04APR04 04APR04 DR-N ML-N 0 RP A.01OINSTALL REUENG CAVITY D N LINE FLANG CAVITY DRAIN LINE 00W00 02 59 ORT3-N R-L PREPARA ON FOR REFUELIG0215951M 266 1 O-RT-012A OPS 77 O-RT-012 PRE URT FUELXFER 4 04APR04 04APR04 DR-N ML-N 90 O-RT.0124PRE LLRT FUEL XER TUBE FLANG TUBE FLANGE 00:00 03:59 ORT3-N R-L FUEL TRANSFE TUBE FLANGE SEtL 0215960 267 1 01-17A-1 OPS SHUT DOWN UNIT 1 1 04APR04 04APR04 0 0117A-1 SHIJT DOWN UNIT 1 S FOR CAMP-11 LDGSFORCAMP-110 01:00 01:59 l Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 15 of 25 O Pnmavera Systems. Inc. I FL-03 Execution Publication Set

after O2APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

ID lRESPl WO I EQID I DESCRIPTnON IRDl ES I EF I RISK I MF APR I S 6.8.1012,14,1618,202210,2.2,4. 6,8,l0at2.141612, ,2 4, 6, 8 101121 268 1 OP9C-10C OPS OP-9C PERFORM MANUAL I 04APR04 04APR04 DR-N ML-N 0 2P9C 010CPERFO W MANUALVENT OF CONTAINMEN l _ VENT OF CONTAINMENT 01:00 01:59 ORT3-N R-L _

269 2 Ol-17B-1 OPS Ol-17A SHUTDOWN U-2 LDGS 2 04APR04 04APR04 DR-N ML-N 0 01-171-1 SHI TDOWN U-2 LWGS FOR ORT 3 PREPS FOR ORT 3 PREPS 01:00 02:59 ORT3-N R-L O 270 1 CAMP-110 OPS CAMP-110 H202FLUSH & INMAL 6 04APR04 04APR04 DR-N ML-N 0 CAMP-110 202 FLUSH & INT ALRCS CLEANUP RCS CLEANUP 02:00 07:59 ORT3-N R-L PEROXIDE RUDBURST AND R S CLEAN-UP 271 1 CAMP-110A OPS CAMP-110 RCS CLEANUPW/1 RCP 7r 04APR04 04APR04 DR-N ML-N 0 CAMP-11ARCS LEANUPWII RC 02.00 08:59 ORT3-N R-L PEROXIDE CRUDBURST AND R S CLEAN-UP 272 0 01-16A OPS01-16A SHUTDOWN B/D EVAP 2 04APR04 04APR04 DR-N ML-N 14 01-i6ASHI DOWN B/D EVAP FOR ORT 3 PREPS FOR ORT 3 PREPS 03:00 04:59 ORT3-N R-L 273 1 RP1A-030 OPS O-RP-001A FILL XFER CANAL WITH 2 04APR04 04APR04 DR-N ML-N 89 RPI -30 FILL XFER CA NAL WITH Di WAX R FOR SHIELD!

DI WATER FOR 03:00 04:59 ORT3-N R-L PREPARATION FOR REFUELING 274 1 IT-210 OPS 77 O-IT-0210 SAFETY INJECTION 3 04APR04 04APR04 DR-N ML-N 0 IT-210SAFETY INJECTOi VALVE STROKES VALVE STROKES 04:00 06:59 ORT3-N R-L UNIT 1 SAFETINJECTION VALVMS (CSD) 0215894 275 1 ORT-003B1 OPS O-RT-003B PREP FOR B TRAIN 15 04APR04 04APR04 DR-N ML-N 0 ORT-00381 PREP FOR B N ESFAS TESTING ESFASTESTING 04:00 18:59 ORT3-N R-L Si ACTUATI NWITH LOSS OF !A EGUARDS AC 276 1 OP13B030 OPS OP-13B TURBINE OFFTURNING 1 04APR04 04APR04 DR-N ML-N 0 OP 3BC30TUREINE O F TURNING GEAR

- _ GEAR 07:00 07:59 ORT3-N R-L TURBI E CASE c=165 DE GF 277 1 OP9C-020 OPS OP-9C START CONTAINMENT 3 04APR04 04APR04 DR-N ML-N 0 OP C-020START CO TAINMENT PURGE PURGE 07:00 09:59 ORT3-N R-L FRGE CONTAINME NTM 278 1 IT-250 OPS 77 O-IT-0250 CVCS & CCW VALVE 6 04APR04 04APR04 DR-N ML-N 0 T.250CVCS & C VALVE STROKES STROKES 07:00 1Z:59 ORT3-N R-L U1 CV ND COMPONENT OOLING SYSTEM ALVES (CSD) 0215197 279 1 OP13B040 OPS OP-13B SECURE LAST CIRC 1 04APR04 04APR04 DR-N ML-N 0 OP13BC SECURE LAST IRC WATER PUMP WATER PUMP 08:00 08:59 ORT3-N R-L _I 280 1 OP4B-020 OPS OP-4B SECURE SECOND RCP 1 04APR04 04APR04 DR-N ML-N 0 OPB-020 SECURE S OND RCP (1P-1A)

(lP-1A) 08:00 08:59 ORT3-N R-L SECUF - REACTOR COOL NT PUMPS PER 0 I)4B 281 1 OP3C-055 OFS OP-3C ESTABLISH RHR 1 04APR04 04APR04 DR-N ML-N 0 IbP3C-055ESTABU H RHR LETDOWN 09:00 09:59 ORT3-N R-L I I L

282 1 OP3C-070 OPS OP-3C VERIFY SINGLE TRAIN 2 04APR04 04APR04 DR-N ML-N 0 OP3C-070V~IFY SINGLE TRAI RHR CAPABIUTY RHR CAPABILITY 10:00 11:59 ORT3-N R-L VERIFY SINGLE TRAIN RHR CA ABILrYN 283 1 01100-20 OPS T-034A VENT SI ACCUMULATOR 5 04APR04 T-34A 10:00 04APR04 14:59 DR-N ML-N ORT3-N R-L 4 IO'I0 W20VENT SI ACCUMULATORT4W 284 1 T-9795-H OPS TG-01-T 1 TU TG-01-T REV4-1 6 04APR04 04APR04 0 IT979-H1U TG01.T REV4-1 285 1 OP3C-030 OPS OP-3C DEPRESSURIZE THE 2 04APR04 04APR04 DR-N ML-N 0 OP3C-030 DEPRESSURIZE THE RCS RCS 12:00 13:59 ORT3-N R-L DEPRESSUR THE RCSTOATSFSPHERICE 286 1 OP44D-070 OPS OP-4D FLUSH UNIT I CHANNEL 2 04APR04 04APR04 DR-N ML-N 39 OP4D4-70 FLUSH UNIT 1 CHANNEL HEAD DRAIN UNES HEAD DRAIN UNES 14:00 15:59 ORT3-N R-L I I I Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 16 of 25 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

Ul ID IRESP WO EQID DESCRIPTION IRD ES EF RISK MF 2 ~34 APR 287 1 OP4D-010 OPS OP-4D DRAINPZRTO25-30% 5 04APR04 04APR04 DR-N ML-N 0 OP4D-010 DRAIN PZR rO25. 30% LEVE I I LEVEL 14:00 18:59 ORT3-N R-L 288 1 SOPCC002D OPS P-0013-M PRE STAGE RCP CCW 4 04APR04 04APR04 DR-N ML-N 34 DRAIN PUMP 17:00 20:59 ORT3-N R-L 289 1 RF-190-8 OPS 70 O-RF-190 DRAIN CONDENSER 12 04APR04 05APR04 DR-N ML-N 0 HOTWELL 17:00 04:59 ORT3-N R-L 290 0 OP13B040B PPG SW-00148 SW-00146 SHUT 0 02APR04 900 P138040 SWI 146SHUT I1Z59 1 291 1I FULLPWRX PPG MILESTONE REACTOR POWER @ 0 02APR04 DR-N ML-N 969 I LLHRX REACTOR @WER 100% l 100% 2159 ORT3-N R-L *REACTO POWER@ 100%

292 1 OFFLINE PPG MILESTONE UNIT 1 OFFLINE 0 03APR04 DR-N ML-N 5 OFFLINE UNI I OFFUNE I0Z00 ORT3-N R-L 293 1 345KVX01A PPG X-01 START MAIN 0 03APR04 03APR04 DR-N ML-N 0 345KVXO1AS ART MAIN TRANS ORMER WORK TRANSFORMERWORK 04:00 03:59 ORT3-N R-L I IGH VOLTAGE STA 1ON AUXTRANSF RMER 294 1 RCX01A PPG MILESTONE START ROD DRIVE 0 03APR04 03APR04 DR-N ML-N 0 RCX01AS ART ROD DRIVE ONTROL WORK CONTROLWORK 04:00 0359 ORT3-N R-L I TART ROD DRIVE ONTROL SYSTEM ORK 295 1 ADMIN-13 PPG MILESTONE DISCUSS PWR LOSS I1 03APR04 03APR04 DR-N ML-N 36 ADMIN-13DISCUSSPWRLOSS URINGORT-3AT ORNINGMEETIN DURING ORT-3 AT 06:00 06:59 ORT3-N R-L 296 1 AFX11A PPG P-029 STARTTDAFW 0 03APR04 03APR04 DR-N ML-N 0 AFXI IASTA rTDAFW PUMPITU BINE WORK PUMP/TURBINEWORK 13:00 12159 ORT3-N R-L ISTAR STEAM DRIVEN AX FEED PUMP/TU 297 1 RCB111A PPG MILESTONE START RCP B MOTOR 0 03APR04 03APR04 DR-N ML-N 0 RCBI1ASTARTRCP 8 0TORWORK WORK 19:00 18:59 ORT3-NR-L WORKW DOWSTARTFORBREA TORCOOLANTPU PI 298 1 COLDSDNX PPG MILESTONE RCS ENTERS COLD 0 03APR04 DR-N ML-N 946 COLDS6NX RCS ENTERS COLD SHUTDOWN SHUTDOWN 21:00 ORT3-N R-L SAFEr MONrT RPLANTOPERAINGSTATEMILEST)NE*

299 2 CSD1 PPG MILESTONE START ENG & I 0 03APR04 03APR04 DR-Y ML-Y 0 CSDI DTART ENG & CONTRUCTION COLD HUTDOWN WORK CONSTRUCTION COLD 21:00 20:59 ORT3-Y R-L MISCELLANEOUS COLD SHUTDOWN I VORKI _

300 2 CSD2 PPG I MILESTONE STARTELECTRICAL 0 03APR04 03APR04 DR-N ML-N 10I CSD2STARTE.ECTRICALCOLD HUTDOWNWORK COLD SHUTDOWN 21:00 20:59 ORT3-N R-L MISCELLANEOUS SHUTDOWN FVORKf 301 2 I CSD3 PPG MILESTONE START 0 03APR04 03APR04 DR-N ML-N 0 CI 3STARTINSTRUIIENTATIONCOLD HUTDOWNWOR INSTRUMENTATION 21:00 20:59 ORT3-N R-L ISCELLANEOUS (LD SHUTDOWN VORKI 302 2 l OPMM5A PPG MILESTONE STARTOPERATIONS 0 03APR04 03APR04 DR-N ML-N 0 PMMSASTARTO 'ERATIONSCOLDSHUTDOWNWORK COLD SHUTDOWN 21:00 20a59 ORT3-N R-L MISCELLANEOUS LDSHUTDOWN /ORKI 303 21 CSD4 PPG MILESTONE START MECHANICAL& 1 03APR04 03APR04 DR-N ML-N 0 CSD4ST MECHANICAL rSUPPORT COLD HUTDOWNWOR SUPPORTCOLD 21:00 21:59 ORT3-N R-L MISCELLANEOUS OLDSHUTDOWN VORKE

_ II I I 304 1 lENFPC02D I PPG I I MILESTONE ENTER SID FIRE PROT 0 03APR04 03APR04 DR-N ML-N 68 ENFIC 2DENTER SID REPROTCONDI COND It 22.00 21:59 ORT3-N R-L _ ____ l_l Run Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 17 of 25 C Primavera Svstems, Inc. I FL.03 Execution Publication Set I

after 02APR04 12:00 1 WORKING SCHEDULE after 02APR04 12:00 U ID RESP WO EQID DESCRIFPTION lRDI ES I EF I RISK MF APR 2 4 sr 6 8,01214iGI8,0220,2 4.6. 8,10il2 .1l 6 .la 2 0 2, 2 10 2,4, 6, 8 ,10r1214 305 1 MSX01A PPG MILESTONE W START MAIN STEAM 0 03APR04 03APR04 DR-N ML-N 0 MSX0U WW START MAIN ,TEAM (non CL-I (non CL-1E) 22:00 21:59 ORT3-N R-L WW START NAIN STEAM IN TU BLDGI 306 1 CSX0IA PPG CS START CONDENSATE 0 04APR04 04APR04 DR-N ML-N 0 SX01ASTARTCONDENSATE WOR WORK 0200 01:59 ORT3-N R-L CONDE SYSTEMI 307 1 TUX01A PPG MILESTONE START MAIN TURBINE& 0 04APR04 04APR04 DR-N ML-N 0 TUXOIA ART MAIN TURE INE & AU)aLIARIE AUXILIARIES 08:00 07:59 ORT3-N R-L MAIN TURBIN AND LUBE OILJE P & GOVV VESI 308 1 CWX01A PPG MILESTONE START CIRC WATER & 2 04APR04 04APR04 DR-N ML-N 0 CWXo01 START CIRC WATE R & CONDENSER ATERBOX WO CONDENSER 09:00 10:59 ORT3-N R-L CIR WATER&COND NSERE 309 2 CVX01A PPG MILESTONE START CVCS HIGH 0 04APR04 04APR04 DR-N ML-N 21 t START CV S IGH PRESSU LETDOWN WO I PRESSURE LETDOWN 10:00 09:59 ORT3-N R-L ST CVCS HIGH PR SSURE WORKI 310 2 CCX03A PPG MILESTONE START COMPONENT 0 04APR04 04APR04 DR-N ML-N 1 CCX03ASTAF T COMPONENT C LING TO RCPS & XSLTDN HX WOR COOLING TO RCPs & _ 1Z00 11:59 ORT3-N R-L START CHARGI 4G MAKEUP/BLEN )ER WORKl 311 1 MSB20A PPG HX-001B START SIG B PRIORITY 0 04APR04 04APR04 DR-N ML-N 0 MSB20ASTART`S B PRIORITYSAI ETY VALVE WOR SAFETYVALVEWORK 1200 11:59 ORT3-N R-L I 312 1 RCA11A PPG MILESTONE START RCP A MOTOR 0 04APR04 04APR04 DR-N ML-N 0 RCAIIASTARTR A MOTORWORM WORK 12.00 11:59 ORT3-NR-L START REA OR COOLANT PU P A MOTORAND SELWORKI 313 1 CTMT-030 PPG Z-013 POLAR CRANE READY 0 04APR04 04APR04 DR-N ML-N 0 FOR LOADING 17:00 16:59 ORT3-N R-L ig Pu{ N Lei g 314 1 RPCAMP-110 RP CAMP-11IPOSTAREASAFFECTED1 2l 03APR04 I 03APR04 DR-N ML-N 19 RPCAMP-110PO SAREASAFPECITDBYCAMP-110( RUD BURST)

BYCAMP-110(CRUD 03W00 0459 ORT3-N R-L PEROXIDECRUDERST AND RCS CLUP 315 1I RPJF-101A RP CONT CONTAINMENT 4 03APR04 03APR04 DR-N ML-N 0 RPJF-101AC AINMENTPRIORITYSURVEYS IPRIORITY SURVEYS 03:00 06:59 ORT3-N R-L POST CONTAIN4ENT 316 1 RPJF-101B RP 28 CONT INSTALLLHRASIGNSIN 4 03APR04 03APR041 DR-NML-N 0 RPJF-101HBI4TAULuRASIGNSINCONTAINMENT CONTAINMENT 03:00 06:59 l ORT3-N R-Ll 0303769CONT SYSTEM ULT1 ANDIOR NO NUMBERED EQU 317 1 RPJF-101DI RP 28 CONT DEPOST LHRA SIGNS AT 1I 03APR04 03APR04 DR-N ML-N 0 RPJF.1 IDDEPOSTLHRA GNSAT HATCH HATCH 07:00 07:59 ORT3-N R-L 0303T69ECONTSYSTEl MULTIAND/ORN N-NUMBEREDEC 318 1 RPJF-IOIC RP CONT PERFORM GENERAL 10 03APR04 03APR4 IDR-NRML-N 6 RPJF.1CCPERFORM GENTALSURVEYS IL L II SURVEYS I 07:W0I 16:59 1ORT3-N R-L lI-319 1 IKEYWAY01 RP HP 2.14 ESTABLISH KEYWAY 0 03APR04 03APR04 DR-N ML-N 0 I ESTABLISH KYAYACCESS ACCESS 08:00 07:59 ORT3-N R-L 320 1 KEYWAYCL4D RP CL-20 KEYWAY INSP. FOR 2 03APR04 03APR04 DR-N ML-N 446 ID KEYWAY INS .FOR CL-4D INSP ICTION CL-40 INSPECTION 08:00 09:59 ORT3-N R-L l 321 1 OP9C-010A RP RMS RESET RMS ALARM 2 03APR04 03APR04 DR-N ML-N 10 I ICARESETRMS LARMSETPOINTS FORCTMTPURG SETPOINTS FOR CTMT 13:00 14:59 ORT3-N R-L 322 1 OP9C-010 RP OP-9C SAMPLE CTMT FOR 3 03APR04 03APR04 DR-N ML-N 0 OP9C-0I0SAM CTMTFORPUR E PURGE 13:00 15:59 ORT3-N R-L P.ECTMT ATMSPHERE & PREP Run Date O Pnmavera Systems. Inc.

02APR04 13:18l I LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set l Sheet 18 of 25

after 02APR04 12:00 WORKING S CHED ULE after 02APR04 12:00

IuI ID IE~woI E01D DESCRP-iO PDJ ES I EF I

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_ _ _ POSTINGS __ _ _ __ _ ___ _ __ _ _ _ _ _O__ _ _ _S__ _ _ _ _ _ _ _ _ _

324 1 OP9C-030 RP OP-9o SAMPLE CTMT TO 3 03APR04 04APR04 DR-N ML-N 6 CIAMSHEESPC0AMPLECTVT RESTART PURGE 22-00 00:59 ORT3-N R-L SAMF EcmrAMSHR & I REP DISCHRG ERITM 325 1 RPJF-101F RP CONT DEPOST CONTAINMENT I 03APR04 03APR04 DR-N ML-N 0 RPJP-IOIFD POST CONTAINM THATCHS FOR ENERAL ACCES HATCHS FOR GENERAL 23:00 23:59 ORT3-N R-L j POST C NTAINMENT ACCESS I 326 1 CTMT-020 RP OP-3C ESTABUISH 0 04APR04 03APR04 DR-N ML-N 0 Tr~~ESTABU SH CONTAINMENT ENERAL ACCES CONTAINMENT 00:.00 23:59 ORT3-N R-L IST ULSH CONTAINMU TACCESSI 371 RP0406208 RIP - W-00IBI SURVEY TOP OF B 3 04APR04 04APR04 so EST 628UVE O OACIETtA.UBCE ACCIDENT FAN 00:00 02.59 lA3CPMTRCITANETSO ETND

-IOII7ACUBICLE'MTRC~TO F CI A UI 328 2 HPIP-3.80 RP 0-7 PERFORM U-2WLGS 48 04APR04 06APR04 DR-N ML-N 20 PIP-3.80PERFORI U-2 LDGS SUVES WHILE'OFFLIN SURVEYS WHILE 01:00 00:59 ORT3-N R-L-OFFLINE--

3291 1. RPSH0134I RPI PCAE 13 INSTALL SHIELDING- 2 03APR04 03APR04 DR-N ML-N 0 RPSH0134lINSTL SHIELDING - RE GEN RACKS REGEN RACKS 13:00 14:59 ORT3-N R-L 330 1 RPSH0514J RPI - PACKAGE 51 INSTALL SHIELDING FOR 2 03APR04 03APR04 DR-N ML-N I1 RPSHO514INSTL SHIELDING FOF 46'RHR UNE 461 RHR LINE 13:00 14:59 ORT3-N R-L

_,31 1 RPSH0624I RPI PACKAGE 62 INSTALL SHIELDING FOR 3 03APR04 03APR04 DR-N ML-N 10 RPSI 0624 INSTALL. SHI WIGFOR UNE. B SG 1I LETDOWN LINE, B SG 10 13:00 15:59 ORT3-N R-L-332 1 RPSHO18-1 RP11- PACKAGE 18 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 RPSH0184 INSTA SHIELDING FOF CV-0-02 CV-D-02 13:00 16:59 ORT3-N R-L

~33 T1 RPSH0524I RP11 PACKAGE 52 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0 RPSHO524tIS SHIELDING FOF 21' RHR UNE 21'RHR LINE 13:00) 16:59 ORT3-N R-L 334 T RPSH0534I RPI PACKAGE 53 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 9 RPSHO53INSA SHIELDING FOR 21'LETDOWN UIN 21' LETDOWN UINE 13:00 16:59 ORT3-N R-L 33 T RPSH01 14 RPI PACKAGE 11 INSTALL SHIELDING - 5 03APR04 03APR04 DR-N ML-N 8 RPSHOI1 SHIELDING

IEGEN DOORGA REGEN DOOR GAP 15:00 19:59 ORT3-N R-L 336 T RPSHOO14- RP1 PAKG4 INSTALL SHIELDING ON 3 03APR04 04APR04 DR-N ML-N 4 RPSH INSTALL SHIE-ING ON REGEN EAT EXCHAN1GE REGEN HEAT 22:00 00:.59 ORT3-N R-L II EXCHANGER ___ ____

337 T RPSH0634I RP1 PACKAGE 63 INSTALL SHIELDING FOR 3 04APR0-4 04APR04 DR-N ML-N 52 RPSHO6341I STALL SHIELDIN FOR SAMPLE PIP GB SG M'ANWAY SAMPLE PIPING B SG 11:00 13:59 ORT3-N R-L 338 1 RPSHO64-J RPI PACKAGE 64 INSTALL SHIELDING FOR 12 04APR04 04APR04 DR-N ML-N 0 RPSH064-IINSTALLS EDN LETDOWNPIPNGB SGMANWA' LETDOWN PIPING BSG 11:00 22.59 ORT3-N R-L

____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _M A N WVAY _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

339 1 RPSH044-I RP1 PACKAGE 44 INSTALL SHIELDING ON 6 04APR04 04APR04 DR-N ML-N 0 RH-700 17:00* 22:59 ORT3-N R-L I 0 34I SOUNDI SPI ADMIN JINITIATE TURBINE HALLI I I 04APR04 I 04APR04I DR-N ML-N 31 SOUNDI INmATE TURBINE M1 SOUND SURE.

1 PJSOUND SURVEYS j _ 000 J02.59 ORT3-N R-L L _____II_____

Ru ae02APR0 13lLT.03 STANDARD PUBLICATION Set1 f2 C Primavera Systems, Inc. I FL-03 Execution Publication Set

. afterO02APR04 12: 00l afeI2PR41:0WORKING S CHED ULE after 02APR04 12: 00

U ID lRESPl WO EOID I DESCRIPITON lRD ES EF RISK MF APR 341 1 CE3009215I TGG 72 MS-02751-0 BUILDSCAFFOLDING FOR MS-2751

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343 1 TG-30050 TGG 76 TG-01-T REMOVE HP TURBINE 2 04APR04 04APR04 DR-Y ML-Y 0 TG D50 REMOVE HP T IRBINE MANWAY MANWAYS 08:00 09:59 ORT3-Y R-L HIGH PRES URE TURBINE021 969K 344 1 TG-30085 TGG 76 TG-01-T REMOVE FP DELUGE 2 04APR04 04APR04 OR-YML-L 41 HIGH REMOVE DELUGE PIPIN PIPING 08:00 09:59 ORT3-V R-L HIGH PRES)URETURBINE030 153K 345 1 TG0213970 TGG 76 TG-01-TI REMOVE UPI LOW 2 04APR04 04APR04 DR-Y ML-Y 17 TGO21 g7 oREMOVE LPI OW PRESSURET RBINE MAWAY PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L LP1 LOW PRES $RE TURBINE021 970K 346 1 TG0213971 TGG 76 TG-01-T2 REMOVE LP2 LOW 2 04APR04 04APR04 DR-Y ML-Y 57 TGO2 REMOVE LP2 OW PRESSURE RBINE MANWAY 71 PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L L2 LOW PRE$LRE TURBINE 021 971K 347 1 TG-E01-DHR TGG 76 E-01 REMOVE EXCITER DOG 3 04APR04 04APRC04 DR-YML-Y 16 TG-EOS DHRREMOVE EX II1R DOG HOUS HOUSE 08:00 10:59 ORT3-Y R-L TGOTRIN EETOR EXCITERO3 124i 348 1 TG-30030 TGG 76 TG-01-T REMOVE HP CYLINDER 10 04APR04 04APR04 DR-Y ML-Y 0 TG-30(30 REMOVE HP CYjJNDER HEATING ND GLAND PIPIN HEATING AND GLAND 08:00 17:59 ORT3-Y R-L HIGH PRES$URETURBINE030 153 349 1 TG-T1G01OP TGG 76 TG-01-G REMOVE MAIN 5 04APR04 04APR04 DR-YVML-Y 0 TG.T1G0OpRMOVEMAINGENE 1TORMANWA M GENERATOR MANWNAYS 09:001 13:59 ORT3-V R-L ELECTRIC AL GENERATORO0I13968~

L 50 1 TG-30070 TGG 76 TG-01-T UNBOLT & PULL BACK 10 04APR04 04APR04 DR-Y ML-Y 21 .G30070UNBOLT PULL BACK HP N STEAM PIPIN HP MAIN STEAM PIPING 10:00 19:59 ORT3-Y R-L HIGH PR SSURE TURBINE 302153 351 1 TG0302121 TGG 60 TG-01 SAMPLE EH FLUID 2 04APR04 04APR094 DR-V ML-Y 851 TGO302121 SAMPLE EH FLJEI 12:00 13:59 ORT3-Y R-L TURBINE GEN RATOR (GENERIC SEE COMPONEN S) 0302121 U 352 2 TG0302158 TGG 60 TC-01 SAMPLE EH FLUID 2 04APR04 04APR04 DR-Y ML-Y 651 T SAMPLE EH FLUI

_1200' 13:59 ORT3-Y R-L TURBINE GEN RATOR (GENERIC SEE MPONE S)0302158K 353 1 TG-30080P TGG 76 TG-01-T RECEIVE IBSETUP 8 04APR04 04APR04 DR-YML-V 11 TG3080PRE CEEVE ISETUP TU BINE BOLTING H TER EQUIPMN TURBINE BOLTING 12:00* 19:59 ORT3-V R-L HIGH PRESSURE TURBI 0E302153 354 1 TG GENPV1 TGG 76 TG-01-G MN GEN PRELIMINARV 8 04APR04 04APR04 DR-Y ML-Y 0 TGGENPVIMN EN PRELIMINARY RAWL THROUGH CRAWL.THROUGH 14:00 21:59 ORT3-Y R-L R0302117 TOTIALG4~

355 1I T-0681-H WCC ICP-4.22 1 WL ICP-4.22 IC REV0-1 I 02APR04 02APR04 460 T-0681- WL IC -4.22 IC REV-1j

.I 12-00. 1259 0010681 1 WL CP-422 IC REVO-1l 356 1 T-3710-H WCC RVBOTTOM 1 RCRV BOITOMCE 1 02APR04 02APR04 23 T-3710- RC% BOTTOM CE REV( -1 REVO-1 12:00' 12:59 001371 1 RC I tV BOTTOM CE REy0-1 357 1 T-3711-H WCC RVBOTTOM 1 RCRVBOTTOMEPI 1 02APR04 02APR04 19 TBOTT37RC4BOOMEPIREV 1I REVO-1 12-00' 12:59 0013711i 1RC I~BOTTOM EPI RE V-1 358 1 T-7302-H WCC T A 1 VNRC W-4TVE OPS I 02APR APR04 T-7302- VNRCW-4AB OPS REV0 II REVD-1 12:0 0 12:59 001730 1 VNF CW-4AJB OPS RE% I-1 Run Date 02APR0413:18 LT-03 STANDARD PUBLICATION Sheet 20 of 25 O Pfimavera Systems, Inc. FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

I U ID RESP WO EQID l DESCRIPnON RD ES EFI RISK l MF APR T. .6. 8 1012.14.1611820,22 0. 2.4.6. 8fli*116,1a20,221 0.2.4. 6.8 10114.

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_ _ 1200 1259 0017521 1 MS IS-231 EM REVO-1 380 1 T-8188-H WCC TG-01-T I TU TG-01-T REV1O-1 1 02APRO4 02APRO4 0 TT8188-E TUT01-TREV10-1 1Z00

_ 1259 001818 1TU 1G-01-T REV1O-1 361 1 T-9665-H WCC C-1 1 CONT C-1 MM REVO-1 1 02APR04 02APRO4 39 T-9665, CONT C-1 MM REVO-1

_1200 1Z59 000966 10C TC-1 MMREVO-1 362 1 T-9666-H WCC C-2 1 CONT C-2 MM REVO-1 1 02APR04 02APRO4 37 T.9666E CONT C-2 MM REVO-1 12:00 1Z59 0009 100 C-2MMREVO-1 363 1 T-6402-H WCC PR-23 1480V PR-23 EM REVO-1 2 02APR04 02APRO4 17 T4402- 480V R-23 EM REVO-1

_1Z00 13:59 001640 148)V PR-23EMREVC 1 364 1 T-8188&R WCC TG-01.T 1 TU T 1-T REV1I-1 1 02APR04 02APR04 977 T.818 liTU 1-TREVIO-1 13:00 13:59 00181 e1 TG-01-TREVIO-1 365 1 T-9673-H WCC KEYWAY 1 FM KEYWAY DSS 1 02APR04 02APRO4 18 T.96

- 1 FM EYWAY DSS REV .1 REVO-1 13:00 13:59 00096 1 FI KEYWAY DSS 1 366 1 T-1274-H WCC HX-24 1CS HX-24 MM REVO-1 3 02APRO4 03APR04 6 1 1274-H 1 CS HX-24 MM REVO-1 2200 00:59 011274 1 CS X-24 MM REVO-1 367 1 T-6557-H WCC HX-024 I CS HX-24 EPT REVO-1 3 02APR04 03APR04 434 1 H1 CS HX-24 EPT REVO-1 22C00Z 00 59 016557 i1 CS X-24 EPT REVO-1 C 368 1 T-9787-H WCC E02 1TU E02 BKR LEADS EM 2 03APR04 03APR04 0 T-9787.HI TU E02 BKR LEADS E REVO-1 REVO-1 02:00 03:59 0009787E1 TU E021BKR LEADS EM REVO-1 369. 1 T-4894-H WCC RC-5SW 1 CL-4D RC-500 REVW1 I 03APR04 03APR04 434 T-4894 H I CL-40 RC-500 REVC 1 03:00 03:59 001489411 jCL-4D RC-500 REV ).I 370 0 T-6191-H WCC 01-78 OAR 0-78 (P-41) REVO-1 2 03APR04 03APR04 0 T-6191-HO 0.78 (P-41) REVI-1 03:00 04:59 0016191 0AR 01.78 (P41) RF1 371 1 T-2714-H WCC OS-SYS 1 OS OS-SYS MMV 3 03APRO4 03APR04 60 T2714H SOS4YS MMV REL 0-1 REVD-1 03:00 05:59 0012714 1 OS OS-SYS MM REVO 1 372 1 T-9791-H WCC TGO1-T I TU TG01-T REVO-1 (E8 3 03APRO4 03APRO4 14 T.9791-H1aTt01 T REVO-1 (LH WORK)

WORK) 03:00 05:59 0009791 1 TU TG-01-T RV DO1 373 1 T-0718-H WCC GO6/7 1 RDC GO6/7TECH SPEC 2 03APRO4 03APRO4 508 T-0718.H GO67TECH ODC S* EC IC REVO-1 IC REVO-1 04:00 05:59 0010718U1 RDC GO6/7TECH SPEC IC REVO-1 374 1 T-2085-H WCC EM REVO-1 I RDC EM REVO-1 2 03APRO4 03APRO4 227 T-2085H I hDC EM REVO-1 04:00 05:59 0012085w1 RDCEMREVO-375 1 T 1717-H WCC RMP I RP RMP 9026-4 EM 3 03APR04 03APRO4 72 T.1717.H IRP RMP 90264 EN REVO-1 REVO-1 04:00 06:59 0011717=1 RP RMP 9026 4 EM REVO-1 376 1 T-9778-H WCC CRDM/RPI 1 RC CRDM/RPI EM 3 03APR04 03APRO4 0 T-977&HIR CRDNMRPI EM I IEVO-1 REVO-1 04:00 06:59 0009778w 1 RC CRDOMRPI EM REVO-1 377 1 T-2650-H WCC 1F52-122 1 345KV 1F52-122 APS 4 03APR04 03APRO4 0 T-2650H F52-122A S REVO-1 IKV REVO-1 04:00 07:59 0012650 1 345KV 1F52 122APS REVO-1 Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 21 of 25 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U ID RESP WO I EQID I DESCRIPnON I RD ES I EF RISK MF APR 378 1 T-2651-H WCC F89-122B 1 345KV F89-122B APS 4 03APR04 03APR04 0

.6.8,~10 .418 821210.2,4,6,8ll0 2.1416.1a20,2210,2.46 8 lii T.2651.H 1 45KV F89-122B A*S REV0-1 REVO-1 04:00 07:59 0012651 _1 345KV F89-1 2BAPS REVO-1 379 1 T-0466-H WCC LOGICSICS REV0 1 2 03APR04 03APR04 262 T-0466-H RDC LOGICS IC F EVO1 05:00 06:59 0010466 1 RDC LOGICS I REV0-1 380 1 T-3740-H WCC PULSE 1 EH PULSE DAMPNER 2 03APR04 03APR04 10 T-3740-H EH PULSE DAMP IER IC REVO-1 IC REVO-1 05:00 06:59 0013740 1 EH PULSE DA VPNER IC REVO-1 381 1 T-1778-H WCC HX-27 I TU HX-27 MM REV0-1 3 03APR04 03APR04 47 T-1778-H TV HX-27 MM REWI 05:00 07:59 0011778 1 TU HX-27 MI REVA)-1 382 1 T-6600-H WCC HX-27 I TU HX-27 EPT REV0 1 3 03APR04 03APR04 421 T-6 -H TU HX-27 EPT R V 05:00 07:59 0016600 1 TU HX-27 EF T REVO-1 383 1 T-7096-H WCC E-02 1 TU E-02 SHUNT EM 1 03APR04 03APR04 240 T-7096H11TU E-02 SHUNT EM REVO-1 REV0-1 06:00 06:59 00170 61 TU E-02 SHUN T EM REVO-1 384 1 T-9787-R WCC E02 1 TU E02 BKR LEADS EM 1 03APRo4 03APR04 534 T.9787-: t TU E02 BKR LE kDS EM REVO-1 I IREVO-11 06:00 06:59 000978 711 TU EO213KR U ADS EM REV0-1 385 1 T-0693-H WCC 01-32B 1 HG 01-32B OPS REVO-l 2 03APR04 03APR04 0 T-0693AI1HG 01-32B CPS EV0-1 06:00 07:59 001106 fl H 01~-32B cIs REVD-386 1 T-0678-H WCC ICP-10.29 I FM ICP-10.29ICREVO-: 2 03APR04 03APR04 T-0671 HI FM ICP- 1029 1 REVO-1 07:00 08:59 0010i 7HI I FM ICP-10. 9 IC REV0-1 87 1 T-1675-H WCC Z-016 1 FH Z-16 INTEGRATED 2 03APR04 03APR04 32 T.167 HI FH Z-16 INTEdRATED REVO-1 REVD-1 07:00 08:59 0011 75M H Z-16 INtEGRATED REVQ-1 388 1 T-1677-H WCC Z-024B1 1 FH Z-24B1 EM REVO-1 2 03APRo4 03APR4 1 T1 -H1 FH Z-2481 EM REVO.1 07:00 08:59 0011 ilFH Z-24B1 ~MREV0-I 389 1 T-2072-H WCC Z-013 1 ZZ-13 INTEGRATED 2 03APR04 03APR04 0 T-20 H1 ZZ-13INTEG DEMIMMREV )1 EM/MM REVQ-1 07:00 08:59 0012 721 ZZ-13I GRATED EM/MM I £V0 1 390 1 T-2567-H WCC Z-024B1 1 FH Z-24B1 MM REV0-1 2 03APR04 03APR04 96 T-25 -H1 H Z-24B1 M REVO-1 07:00 08:59 0012 71 FH Z-24B1 M REVQ-1 391 1 T-2814-H WCC Z-016 1 FH Z-16 CABLE EM 2 03APR04 03APR04 15 T 428.H I FH Z-16 CABIL EM REVO-1 REVO-1 07:00 08:59 0012 14E1 FHZ-16 CJ BLE EM REVo-1 392 1 T-9790-H WCC TG-01-G 1 TUTG-01-G EM REVO-l 5 03APR04 03APR04 0 T-9 H1ThTG01G MREVO-1 08:00 12.59 0 7901 TU G01 EM REV0-1 393 1 T-2651-R WCC F89-122B 1 345KV F89-122B APS 1 03APR04 03APR04 175 T.2651.RI 345KV 89-122B APS REV SI REVO-1 11:00 11:59 001265111 345K F89-122B APS REW-1 394 1 T-6402-R WCC PR-23 1 480V PR-23 EM REVO-1 1 03APRO4 03APR04 520 T-6402-R1480\ PR-23 EM REVO-1 13:00 13:59 00164020148) PR-23EMREV-395 1 T-7754-H WCC TG-01-G 1 TU TG-01-G APM 1 03APRO04 03APR04 425 T.7754H1TU I 1-G APM REVO-REVD-1 13:00 13:59 001775411L TG-01-G APM REV 3-1 396 1 T-0712-H WCC RV HEAD I RC RV HEAD RMP-9096 2 03APR04 03APR04 32 T-0712-H 1 RC V HEAD RMP-90o MM REVO-1 MM REV0-1 13:00 14:59 0010712-1 FC RV HEAD RMP-796 MM REVO-1 Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 22 of 25 0 Prmavera Systems, Inc. I FL-03 Execution Publication Set

__Iafter 02APR04 12:00 WORKING SCHEDULE WORKING SCEDL I after 02APR04 12:00

Ul ID RESP WO I EQID DESCRIPlON IRD ES EF RISK MF APR 4

. ST

. II . _ . 4.,6@8 ,1012,14,16,18,202210, 2, 4,6,8,l01l2.14l16.ia222210. 2, 4,6, 8,1012,1Z 397 1 T-6590-H WCC MS-02082 I MS MS-2082 EM 2 03APR04 03APR04 T-6590-H 1 MS IS-2082 EM REVO-REVO-1 13.00 14:59 0016590K1 iS-2082

'S EM RD T 1 398 1 T-6591-H WCC AF-4001 1 AF AF-4001 EM REVtl-1 2 03APR04 03APR04 10 T-6591-HI AF AF-4001 EM REVO-1 13:00 14:59 00165911- AAF-4001 EM REV )1 399 1 T-6592-H WCC AF-4000 I AF AF-4000 EM REVO-1 2 03APR04 03APR04 5 T-6592-H 1 AF A :.4000 EM REVO-1 13:00 14:59 0016592K 1 P; AF-4000 EM REV I1 400 1 T-2414-H WCC AF-4006 1 AF AF-4006 EM REV0-1 3 03APR04 03APR04 0 T-2414-HI1 AF F EM REVM-1 13:00 15:59 0012414 l AP AF-4006 EM RE 1 401 1 T-3333-H WCC P-OO1B-M I RC P-1B-M RMP 9002-1 2 03APR04 03APR04 22 T.3333.-41 RC P-1-M RM 9002-1 EM REV1-1 EM REVI-1 19:00 20:59 1 P-1B-MRMP900 1 EM REV1-10013: 330 402 1 T-9791-R WCC TG-01-T 1TU TG-01-T REVO-1 1 03APR04 03APR04 4 T.97 1-R1 TU TG-01.T EVO-1 20 00 20 59 000 i791 1T TO-al- REV0'1 403 1 T-9792-H WCC TG-01-T I TU TG-01-TREV1-1 1 03APR04 03APR04 0 T.9792. I1 TU TG-01-T RE 1-1 (ADDS ELE (ADDS ELECT) 20W00 20.59 000 79211 TU Tt;01- REVI-1 404 1 T-6440-R WCC MS-00045 REMOVE CYCLEOPS 1 1 03APR04 03APR04 48 T-6440.RREMOV CYCLEOPS I MS MS-45 DSS REVO-1 MS MS-45 DSS REV0-1 22W00 22.59 1 4401 405 1 T-0684-H WCC ICP-5.55 1 AMSAC ICP-5.55 IC 2 03APR04 03APR04 0 _0684H1 AMSAC l P-555 IC REVO-1 REV0-1 2200 23:59 1 AMSAC CP-5.55 IC REV0-1 010684E 0 06 1 T-7449-H WCC W-003A 1 VNCRD W-3A OPS 1 04APR04 04APR04 35 T.7449 H 1 VNCRE W-3A OPS REVO-1 REVID-1 0W00 00:59 1 VNC M W-3A OPS REVI11 00174491 407 1 T-0448-H WCC MAIN 1 MS MAIN STEAM MMV 5 04APR04 04APR04 24 T MS MAIN SEAM MMV REVO-1 1H REVO-1 01:00 05:59 1 MS N STEAM MMV REj1 0010448 408 1 T-9793-H WCC TG-01-T 1 TU Tt01-T 5 04APR04 04APR04 0 T-9793-H1TUTG-01 REV2.1T(ADDS MS REV2-1 (ADDS MS) 01:00 05:59 1 TU TG-01-T REI2-1 000793 409 1 T-7329-H WCC T-023 1 FD T-23 OPS REVO-1 6 04APR04 04APR04 48 T 7329-H I FD

! OPS REVO-1 01:00 06:59 1 FD T-23 OPS REI1 0017329 410 1 T-7144-H WCC FM-03110 1 FWFM-3110IC REV0-1 2 04APR04 04APR04 25 T-7144-H 1 FWM-3110 IC REVO-

_ 02:00 03:59 FW FM-31101CR 1 0017144K 411 1 T-1272-H WCC HX-20A 1 CSHX-20AMM REV-,1 4 04APR04 04APR04 9 T.1272.H1 CSt20AMM REVL-1 0200 05:59 1 CS HX-20A MM R VD-1 0011272 412 1 T-1273-H WCC HX-21A 1 CS HX-21A MM REVO-1 4 04APR04 04APR04 0 T 127H1SCS Ct21A MM REVD-1 0200 05:59 1 CS HX-21A MM R 10011273 413 1 T-6555-H WCC HX-20A I CS HX-20A EPT REVO-1 4 04APR04 04APR04 193 T-6555-H1 CS -20A EPT REVO-1 0200 05:59 CS HX-20A EPT R VD'1 001 6555 414 1 T-6556-H WCC HX-21A 1 CSHX-21AEPTREVO-1 4 04APR04 04APR04 97 T-6556%H1 21A EPT REVO-1

_0200 05:59 CS HX-21A EPT RM10016556w 415 1 T-2767-H WCC P-0288 1 CS P-28B OPS REV0-1 8 04APR04 04APR04 0 T-2767H C -.28B OPS REVO-1

-020W 09:59 1CS P-28B OPS R 10012767 Run Date 02APR0413:18 LT-03 STANDARD PUBLICATION Sheet 23 of 25 o Pdmavera stems, Inc. I FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 Xl Ii_ _F _ I1 ID RESP ST D TION RD ES EF RISK MF APR 2 j 4 wo 16, 8 1012.14,16 18,20221 0.2. 4,6. 8,10012.14,16,1820.221 0, 2,4i,6, 8,10112141 416 1 T-0719-H WCC Z-024A I FHZ-24ARP-1AOPS 2 04APR04 04APR04 89 i71 I. FH1ZHZ24A PIAOPSREVO-1 REVt-1 0300 04:59 1 R Z-24A RP-1A OPS EVt-10010719 417 1 T-'t666R WCC C-2 1 CONT C-2 MM REVO-1 1 04APR04 04APR04 2 T-9666-RI C NT C-2 MM REVO-1 04:00 04:59 1 CONT C-2 Ml REVO-1 000966E 418 1 T-6544-H WCC HX-021B 1 CS HX-21B MM REVO-1 5 04APR04 04APR04 1 DR-Y ML-Y 0 T-6544-H CS 21B MM REY0-1 05:00 09:59 ORT3-Y R-L I CS HX-21B M REV0-10016544 419 1 T-9665R WCC C-1 1 CONT C-1 MM REVO-1 1 04APR04 04APR04 0 T-9665-R 1 C NT C-1 MM REVO-1

_ _ _ 06:00 06:59 1 CONT C-I MM REVO-1 0009 s i 420 1 T-9792-R WCC TG-01-T 1 TU TG-01-T REV1-1 I 04APR04 04APR04 1 T-9792-R 1 TG01-T REVI-1 06:00 06:59 I TU TG 1-T REV1-1 0009712 421 1 T-9793-R WCC _ TG-01-T 1 TUJTG-01-T REV2-1 1 04APR04 04APR04 2 T-9793-R 1 U TG-01-T REV2-1 08:00 08:59 1TU 'G-01-T REV2-1 00 7931 422 1 T-0720-H WCC W4AtB 1 VNRC W-4AIB RP-1A 2 04APR04 04APR04 446 T-0 H1VNRC W-4AB R.1A OPS REV0-1 OPS REV0-1 08:00 09:59 VNRC W-4AA3 RP- A OPS REVO-1 001 720 423 1 T-6915-H WCC MS-2035 1 MS MS-2035 IC REV0-1 2 04APR04 04APR04 307 T-6915sHIMS S-20351CREVO-1 08:W0 093:59 1IMS MS-7035IC REV01001 9150 424 1 T-9794-H WCC TG-01-T 1 TU TG-01-T REV3-1 3 04APR04' 08:00 04APR04 10:59 0 I T-9794-H 1 1 TU 1G-01-T REV3-1 TG-01-T REV3-1 794

>25 1 T-2768-H WCC P-028A 1CS P-28A OPS REVO-1 8 04APR04 04APR04 106 T-2768H 1 CSlP 28A OPS REVO-1 10:00 17:59 1CS11-28A OPS REV0- 1012768 426 1 T-9794-R WCC TG-01-T 1TU TG-01-T REV3-1 1 04APR04 04APR04 17 T-9794-R 1 fU Tt;01-T REV3-1 11:00 11:59 1TU TG-01-T REV3-1 00097941 427 0 T-1670-H WCC CW-03501 1CW CW-3501 EM 2 04APR04 04APR04 0 T-1670-H 1 CW V-3501 EM REV0-1 REVO-1 11:00 1Z:59 1CW -3501 EM REVD-t 00116700 428 1 T-6314-H WCC FS-02852 1SW FS-2852 MM 2 04APR04 04APR04 0 T-6314-H 1 SW dS2852 MM REVO-1 REV0-1 11:00 12:59 1SW :S-2852 MM REV0. 10016314K 429 1 T-71 36-H WCC CW-1 1CW CW-1 EM REVO-1 2 0t4APR04 04APR04 14 T-7138-H I C Y CW-1 EM REVO-1 11:00 12:59 1 CN CW-1 EM REV0-C0017136K 430 1 T-7137-H WCC CW-00002 I CW CW-2 EM REVO-1 2 04APR04 04APR04 18 T.7137.H 1 CI CW-2 EM REVO-1 11 :W 12 59 1 CW-2 EM REV0D 0017137K 431 1 T-7207-H WCC CW-03502 I CW CW-3502 EM 2 04APR04 04APR04 20 T-7207-H 1 CW CW- 35o2 EM REVO-1 REVO-1 11:00- 12:59 1CW CW-3502 EM REV0-} 0017207-432 1 T-2078-H WCC CW SYSTEM 1CW CW SYSTEM EPT 3 04APR04 04APR04 209 T-2078-H 1 CW CW 4STEM EPT REVO0 REVt-1 11:00 13:59 1CW cw SYSTEM EPT REVD-. 0012078=

433 1 T-3789-H WCC CW SYSTEM 1CWCW SYSTEM BMS 3 04APR04 04APR04 462 T 78MH 1 CW CW SN;TEM BMS REV0-1 REVO-1 11:00 13:59 1CWCW STSTEM BMS REVt-. 0013789=

434 1 T-9669-H WCC CW SYSTEM I CW CW SYSTEM MM 3 04APR04 04APR04 0 T,9669-H I CW CW S(STEM MM REVO-1 REV01 _ 11:00 13:59 1CW CW qYSTEM MM REVO0 0009669 Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION l Sheet 24 of 25 O Pnmavera Svstems Inc. I FL-03 Execution Publication Set

after 02APR04 12:00 l WORKING SCHEDULE after 02APR04 12:00 t U ID lRESP WO I EQIOD DESCRIPTION RD ES I EF RISK MF APR 4375 T-1t60 H WCC PRIMARY 1 RC PRIMARY 1 04APR04 04APR04 DR-Y ML-Y 0 T.168H t RC PRIMARY MAIIWAYS MM REV0-1 MANWAYS MM REVO-1 1Z:00 12:59 ORT3-Y R-L 1 RC PRIMARY ANWAYS MM REV 100116801 436 1 T-2814-R WCC Z-016 1 FH ZR16 CABLE EM 2 04APR04 04APR04 67 T328141 FH ZR16 CABLE EA REVO 1 REV0-1 _ 12:W 13:59 1 FH Z 16 CABLE EM REV M100128141 437 1 T-0108-H WCC RC I RC SG PRIMARY 1 04APR04 04APR04 DR-Y ML-Y 101 T I RC SG PRIMARY MAT

-601.H WAYS EPT REVO-MANWAYS EPT REVO-1 12:00 12459 ORT3-Y R-L RC1 SG PRIMARY MANWAYS EPT REVI1 001 0708 434 1 T-6639-H WCC O T4-01 I RC PZR MANWAY MM 2 04APR04 04APR04 81 T4 9H RC I PZR PA NWAY MM REV0-1 REVO-1 12:00 13:59 1 RC PZR AY MM REV 1 0016639 439 1 T-0710-H WCC ORT-03B I St ORT-3B DTCT 3 04APRO4 04APR04 0 T .070 H1 SI IORT 3BD TICT OPS REVO-1 OPS REVS-1 12:00 14:59 1 Si ORTW.3B DT/CT OPS REV 10010708 440 1 T-0709-H WCC O-RT-OWB 1 SI ORT-3B CT OPS 3 04APR04 04APR04 0 T-0709-H1 SI ORT 3B CT OPS REVO-1 REV0-1 12:00 14:59 1 Si 6 CTO REVI 10010709 _

T-3 441 1 T-0710-H WCC O-RT-003B 1 S ORT-3B DT OPS 3 04APR04 04APR04 0 T-0710HIC SI ORT 3B DTOPS REVO-1 REV0-1 1:Z00 14:59 ISlc P-3B DT OPS REV )1 00107103 442 1 T-9697-H WCC HX-001B I MS HX-lB WLU MMV 4 04APR04 04APR04 0 3697RH T I MS HX-1BWLU MMV REVS-1 MMREV0-1 14Z00 15:59 1 MS HX 1B WLU MMV REV 00096970 1 443 1 T-7398-H WCC SOP-CC 002 1 CC SOP-CCI002 OPS 3 04APR04 04APR04 39 T 7398-H CC SOPR C-002 T OPS REVS-1

.- _ REV0-1 13:00 15 59 1CC StP-CC 002 OPS RE A)- 0017398-C>144 1 T-3700-H WCC P-001B 1RC P-1BRMP 9002 415 3 04APR04 04APR04 49 T.3700 H1 RC P-1B RMP 9 02V MM REVO-1

_MM REV0-1 _ 14:00 1.6:59 IRC P-1B F P9002-45 MM R 1 001370 445 1 T-2591-H WCC FT-00416 IRC IFT-4161IC REV0-1 4 04APR0-4 04APR04 47 T2591-H IRl FT-416 ICREVO-1 14:00 17:59 1 RC FT-416 IC 10012591 446 1 T-5653-H WCC FT-00413 1 RC FT-413 IC REV0-1 4 04APR04 04APR04 47 T-5653-H1R FT4131C REV0-1

_ 14:00 17:59 1 RC FT-413 IC R =VD1 0015653 447 1 T-7364H WCC Z-013 1 ZZ-13INTEGRATED 1 04APR04 04APR04 0 T-7364- 1 ZZ-13 INTEGRA ED EMYMM REVW1 EM/MM REV1-1 _ 15:00 15:59 1Z Z-13 IN EGRATED EM/MM REV1.1 00173641 448 1 T-2072-R WCC Z-013 1 ZZ-13 INTEGRATED 2 04APR04 04APR04 0 T.2072- I ZZ-13 INTEGRA1ED EM/MM REVS-i EM/MM REV0-1 15:00 16:59 1 ZZ-131 EGRATED EMIMM REV0-1 0012072 449 1 T-0684-R WCC ICP-5.55 I AMSAC ICP-5.55 IC 1 04APR04 04APR04 2 T-0684-R1 AMSAC ICP5.555 IC REVS-I REV1- _ 16:00 16:59 AMSAC ICP-5.55 ICREVQ-1 0010684 Run Date 02APR0413:18l LT.03 STANDARD PUBLICATION Sheet 25 of 25 O Primavera Systems, Inc. I FL-03 Execution Publication Set

%W Committed to Nuclear Excellence I. DURREY4',

_P~lWLLEFIE POIN BERCH

OURE8 Point Beach Nuclear Plant U1R28 Operating Experience Saturday, April3, 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", 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. He 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.vill 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?

41

ML050840456

Text

SUMMARY

Purpose:

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