Text

U1R28 OCC Interactive Turnover
	ML051890437
Person / Time
Site:	Point Beach
Issue date:	04/09/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051890437 (53)
	v • d • e

-p L3--to Committed to Nuclear Ecn >

Point Beach Nuclear Plant U11R28 OCC Interactive Turnover Meeting Agenda Friday, April 9, 2004 Start Time: 06003 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 / Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SOC)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOC)

7. Major Projects Coordinator Turnover (MPG)

8. Rapid Trending Assessment (NOS)

9. Action Item Review (SOM)

10. Critical Path (SOM)

11. Shift Goals (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

- Workdown Curves

- Contractor Mobilization/Demobilization

- Medium/High Risk Activities

- Defined Critical Path Review

- Daily Outage QE Inform atio,r n n Ti a e e~

inaccordance' wihs Fred moft eetnfid to Act, exemiostio FDIA//p4A . _

1 S'V

NMC at CommItted to Nuclear Excclcnce OURIIEY OF mmf URCH DIRES Point Beach Nuclear Plant U1R28 Refueling Outage

'-Themefortheweek:

This week's theme Is Close Calls or more specifically, what we call near misses. Learning from close calls should be looked on as golden opportunities to prevent actual accidents. Let's not miss out on this opportunity.

- 2Wf. 'Diallk. t'SIt r.e; ,

.- '. Sunday.,; ;

'Fix the donger-save a stranger" OEfrom U1R27-Acompressed gas cylinder in containment stored in a walkway, was not secured. The cylinder was bumped by a worker and fell over. Fortunately a co-worker noticed the situation and caught the cylinder before any damage could be done. Are all of our compressed gas cylinders secured?

"When you fail to report a hazardous condition, you may contribute to employee attrition' Near-miss failure story:

A co-worker Is using a ladder. It seems fine, but as he comes down, one of the rungs sags as he steps on It. He notices a crack. He puts the ladder back without tagging It as needing repairs. The next day you grab the same ladder. As you start to climb you put your foot through the rung, lose your balance and fall, spraining your ankle.

Do you check your ladder before you climb?

k-;4;-ipi : -- -* - . :-.->:Tuesday . .:-. ..;;u -

"Report and repair or someone mfay despair&

OE17263 Comanche Peak - A worker leaned back In his chair when the screws holding the back of the chair to the body separated and he fell back to the floor. Examination of the chair found that only a single screw was holding It together. By someone not reporting this sidtuation a lost . time accident occurred.

. "Sidestepping a hazardous condition leaves others at risk of hospital admission"'

A worker was attempting to remove a water tank from a piece of heavy equipment. He was removing some bolts not realizing that they were the only support for the heavy tank Itself. When the last bolt came out, the 1,200-pound tank fell on the victim, crushing his chest. He never regained consciousness, and died of the Injuries.

Investigation showed two years before, a similar Incident had occurred Involving another worker. The worker Involved had escaped with only a bad scare but the condition was not corrected.

!,';Thursday : ; -

' Your neglect could result In his broken neck' OE1 7264 Comanche Peak -Truck entering the parking lot struck a pedestrian, knocking him to the ground.

Luckily the person was not Injured. The pedestlian was walking in an open area and thought the driver had given him the right of way. However the driver of the truck did not see him. Has a near miss like this happened at PBNP?

Friday .

7Ignoring safety In any way may cause someone else to pays OE17626 TMI - During the disassembly of a RCP snubber a technician suffered the loss of the fingertip. A coworker shifted the position of the snubber cylinder and did not realize the technician's finger was In the assembly.

- ..- .- ... .:. Saturday . -

'Most obituaries would not be recorded if all close cal/s were reported-It haooened at Prairie Island:

A year ago, somebody damaged one of the roll-up doors with a hydraulic lift. Unfortunately the employee failed to report this mishap and later the door fell narrowly missing another employee. This time we were lucky however the whole thing could have been avoided ifonly the damaged door were Identified and repaired.

1L11E

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 5 Meets Supportinq Operational Excellence '1 J Outage Radiation Performance 11,.aen'$ RA..# 9:Vrenad This indicator m measures cumulative dose radiation exoosure and IDay 4- April 7 Actual = 2.110 total number of personnel-contamination events (PCE's > 5000 Cumulative = 14.256 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 14.483 Rem and individual PCE events.

Received more dose than expected for a valve packing job in the regen Hx area.

Meets: <=75 Rem Actual Cum.

Exceeds: <-71 Rem Dose: 16.534 REM PCE's #3 & #4 recorded 4/8/04 - one individual was connecting drain lines Ion A' steam generator channel head to drain the channel head bowls and Meets: <=18 Exceeds: <= 12 Actual PCE's: 4 the other was removing the 'A' steam generator primary manway. Both had contamination to face, neck & arm. Actions were taken to remove the

- - O S - 0- 6I contamination. CAPs written.

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 I....

Ia I.16 . '

O . , , .

60 14- -- Actual

- -A ctual l I 12a

. * - -*Forecast e 10 .'I

~Goall r0 40 .' Goal I 8 .'

01 E 6 . 0 20 4 t -

20 I O 0 - I . . .

0 0 2 4 6 8 10 12 14 16 18 20 22 24 26 2830 32 34 0 2 4 6. 810 12 14 16 18 20 22 24 26

Committed to Nuclear Exc~ee~,P Outage Status Report Plant: Point Beach Unit I Day: Friday Today'sDate/Time: 4t09/04 / 1600 Antnae fltirzitinn! Dlav 6 . of 28 Industrial OSHA Recordables in last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 0 First Aid cases in last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 0 Significant near misses 0 Total for this outage 0 Summary Radiological Dose outage to date 16.534 Projected to date 18.493 Outage Goal <75R Difference -1.95 Number of PCEs 4 Summary: On Forecast Nuclear Significant human performance errors and events iri last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I Summary ,

RCS Hot Leg Vent not properly controlled at Mid-Loop.

Mode: 0 Hot Standby (Mode 3) 0 Hot Shutdowi (Aiodei) O Cold Shutdown (Mode5) . 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 101 Pressure: Vented to Atmosphere RV Level: 70%

Tlmre to Boll: 38 Minutes udessmen Reactivity: Green

Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

--- ,3! <s,*i§rW

>r,8,<,*i,.7- +~

.- ^*-Pr'otected Euuln'm.ert'u' $t

,.MaIoKtFietla'C ileited In Lit 24ii 4 uxi r ia Ne aet Adc t1t_=Nei Steam Generator Primary Manway Removal Schedule: 27 Hrs Behind - Based Rx Head Lift ( 1200 4/10/04 Replace lSI-845A Refill RCS to 70% RX Vessel Level Nozzle Dam Installation 'Remove Rx Head Studs PZR Manway Remdval Exited Reduced Inventory at 1554 Install Cavity Seal Ring Move IPIB RCP Motor to Stand 7

. Rx Vessel Head Left Head Lift Date . :. . Issue . . -. 4 . . ,tDue Ditt'P j.Resiwnsibility.

4/03/04 Repair Blowd6wn Tank Leakage .4/15/04 Scoti Manthei 4/04/04 IP2A Charging Pump Troubleshooting (After Orange Path) 4/10/04 Mike Schug .

4/08104 Z-16 Reactor Cavity Fuel Manipulator 4/09/04 Bill Hernran 4/08/04 Incorporate Lessons Learned from I ST Reduced Inveniory Orange Path 4/18/04 . Dave Dyzak 4/08/04 B RCP Motor Oil Sludge . 4/12/04 1 J.'MI

- 'cGough Scheduled Aitul

_ _ -'Actial ..

_ Date Time Date Time -r Dite :! 'Tlme': : Date ' Tme Cooldown <20oo 4/03/04 2100 4/03/04 2230 Heatup>2000 4125/04 0900 Head Lift 4/09/04 0900 Initial l 4/28/04 1100 Refueled 4/14/04 0300 On-Line l 4/30/04 0100 Page 1 of I 4

PNinl Bcach Nuclear Plant P1NP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHE'CKIJST OUTAGE SAFETY ASSESSMENT

.UNIT: I DATE: April 9. 2004 TIME: -(0 51)50 KEY SAFETY FUNCTIONS:

REACTIVITY: GREE'N

- CORE COOLING:

POWER AVAILAIBLE: GREEN INVENTORY: ORAMG1- yfle/4'0 CONTAINMENT: GREE1N SFP COOLING: NA

-PROTECTED EOUIPMENT:

COMMENTS: 7j+k Fire Pfoteetion Condition 11: Credit talken for fire rounds 1CS 'lime to Boil is 28 minutes RiCS is in Reduced Inventory RCS rill on hold lnr nozzle clam control lijanel local ailarin problemis.

RcrrcnIem: NP ID 3 6 h ^ tr~lPn Pf-c S nr 9 NP 10.2 1

PBNP UIR28: 419M2004

.Workdown Curves

PBNP Work Activities PBNP Work Activities TOTAL . TAGS - Danger Tagging 4000 * - '.

3500 s 400 8 300 Om 1500 _ = 170__ __________ ___

~200-100 0

DOyof Outage JIMAtlual Curront Assigned- -ars t---Curr nt FIC RlninDgI I Actual - Current Assigned --o-Target Current FtC Remaning PBNP Work Activities PBNP Work Activities OP - Operations PRI - Primary Sys Activities 900 awl 800 3

1000 Ua 5000 400 -i~4 200 0 a

- o " e 0° ' * ...

Day of Outage Day of Outage JActual A. CurrentAssigned--Tastg t-Cuffent FC Rmining IActual -*-Current Assigned -- Target -e Current FICReminingI Page1 of s

PBNP U1R28 4t192004 Workdown Curves PBNP Work Activities. PBNP Work Activitles.

AP - Appleton EMV - Electrical Valve Team (MOVs) 70 **.

00-

'C

.4

- - -. 1 0 (4~llil -.

O 9 ot! Z e 2 ;t Da of Outae* Day of Outag Actual

current Asslgned -- Targett-Currnt FC RemnnI JMMAdua1 _-CurreIAAszlgned MTarg~t-0-Curnt F1C Rrnalninqg PBNP Work Activities PBNP Work Activitles EM - Electrical Mantenance ELEC - Electrical Sys Activitles 400 500*

350 450 ^ *

300 250 200 200 4\

ISO 250 VOL.... .ww 0 o0 " feauJ

.e R2; u 0 0N*C. N X MC 4 R C DayfdOutage DaYo fOutage lACta--CurrentAssigned -44Taget-CtfurentF/CRRernatntng inActual -- CurrentAssigned-44-Target -a-CurrentFtCRermalning Page 2 of 5

4t9J2004 PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities MM - Mechanical Maintenance CE - Construction Engineering i

i 2! z 13:

o- -. -' - - - 0 fl4 C C 0 ;, C C Dy ofOvuqe Dayof O.Uag..

l Actual -- Current Assigned -- Target -e Current FtC Remainn i I Actual -- Current Assigned Target -Current F/CRenaining I P8NP Work Activities PBNP Work Activities' MMV - Mechanical Valve Team SEC- Secondary Sys Activities 140 1200 j

8e0

.. ww a

~40 20 0st, a10 e eC o.

0

_Actual -h-Current Assign a a a

Day a a Outage..

2;

-- Target -- Curent FtC Remaining o

I ti e e Actual -

C . o ,__a . a; Oar d Outage CurrntAsigned Target -- CurrentF/CR*mainingi page 3 of 5

4/1204 PBNP U1R28.

Workdown Curves PBNP Work Activities PBNP Work Activities IC - Instrumentation & Control ENG - Engineering (FAC, HXs, TESTS) 350 300 D250 i;, 200 Ir U

~200 " ISO III 150 I 100 1.I

'S 1II 50 tO.l .. . . . . . o , aUr ft o ft C C U 3 I 9 M P - - - - -

t C o e 0 ft * -- ' f a ftX a+a0Rt Day OfOuftag Day of Oute ActuaI -- CurrentAsalgned -- Target Current FtC RemaIning IActual -- Current Asslgned -- Target -Current FtC Remaining C0 PBNP Work Activities PBNP Work Activities ICV - I&C Valve Team (AOV's) TGG -Turbine Group 300 so 4*- .- 250 n mr: ~200 IIh 100 20 1 10I vSO _ _

0 - e - - -- *4 I01 0 f I I e vft v . I. DMy f OuMag Day of Outage IlActuaf -*-Current Assigned Target l_Adtuai -*- Current Asigned Target -- Current FtC Remaining Current FtC Remining I Page 4 of 5

41=92004 PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities FG - Facilities Group SCAF/INS .- Scaffoidlinsulation Activities 70 300 co 250.

,200 . .

'50 1 _

XS20 1 .

to ,. , .C*4 0 , *___ V j Dy d Outage Dt- dsOUTage Actuai *-,-Current Assigned --- Target - Current F/C Remaining intftaI *'- Currnt Assignednl -- ret -- Current FIC Remaning 0

PBNP Work Activities PBNP Work Activities PM - PM Activities SURV - Surv Activities

'2500. . 300.

250

IO F so

° *4 - C C 0 *4 . C* f . Ni ': R ; 00 *4 0 o o tt *4 Day of Out"a Dayof Outage l 1Actuai - Current Assigned Target - Current FIC Rining _1Actual - Current Assigned -- Target. e Current F/C Rening Page 5 of 5

Contractor Mobilization / Demobilization Total Site 04/09/04 400 . ...... ..

350 - . .... .

C 0

U a' 200 ... ............. .............................

50 . ..

0 13Budget NActual CU3 Forecast Page 3 of 7

Run Dat 09APR0413:23 Work Activity Risk Assignment Sh.t loI3 U ACT WO GRP HPE EQUCPMENT Acw*ti l Cal DUR START Fl g FIS 10 Sat1 , Sun Mon A1PRTuel3

0. . 0 d148 i16 *

ID ST RISK bescrlpton 'ID~ 812 0 0

-. :1 u JS 1 1 8 1 EM-BMFP-01 76 1 EM DR-Y ML-Y P-02BB-M P288 REMOVE OIL UNES AND I5 1 09APR04 I 09APR04 U STEAM GENERATOR FEED PUMP MOTOR

_ORT3-.N R-M MOTOR COVERS _ 07:00A 12:59 12035 - 128EM 1 EM-BMFP-02 76 EM DR-Y ML-Y P-02B8-M P2B8 INSTALL ROTOR 5. 4 09APR04 09APRO4 []STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M REMOVALRIGGING 13:00 16:59: 0312035 - 128EM 1 EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P288 REMOVE MOTOR TOP 5 4 10APR04 10APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 05:00 08:59 0312035 - 128EM 1 EM-BMFP-R1 76 EM DR-Y ML-Y P-028B-M P288 REMOVE INBOARD AND 5 10 10APR04 11APR04 GE=JSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M OUTBOARD BEARINGS. 09:00 06:59 0312035 . 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M . 1 4 10APR04 10APR04 OCONTAIMEN REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M (1852-317M/1B-31) 17:00 20.59 0215225- 128EM I EM0215226 176 EM DR-N ML-N W-004B-M PERFORM MCE W-Q4B-M 1 4 1QAPR04 11APR04 OCoNTAINMENT REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M (1B52-318M/1 B-31) 21:00 00.59 0215226 - 128EM 1 EM0216638 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR P-18 1 140 10APR04 16APR04 I[ -

-. . . .. 1 .. . - IREAC1 ORT3-N R-M HIGH BREAKAWAY 22:00 17:59 0216638 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1 10 11APR04 11APR04 RPI SY.STEM MLULTI ANDIOR NON-NUMBERED EQUtPMENT ORT3-N R-M RESISTANCEANDUCTANCE 00:00 09 59 0215213 - 128EM I EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 1 10 11APR04 11APR04 E]REACTOR VESSEL ANO ASSEMBLY ORT3-N R-M RESISTANCEANDUCTANCE . 00.00 09 59 0215214 - 128EM 1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M 1 4 11APR04 11APR04 OCONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR 3 ORT3-N R-M (1852-3W1VB-01) 07:00 10.59 0215223 - 128EM I EM0215216 76 EM DR-Y ML-Y TG-01-G INSPECT GENERATOR PHASE 8 40 11APR04 15APR04 TRICAL GENERATORN E RR ORT3-N R-M AND NEUTRAL 16:00 15:59 0215215 - 128EM 0 EM0305201 76 EM DR-N ML-N 125V STATIONTECH SPEC 1 3 12APR04 12APR04 0125V SYSTEM MULTI ANDIOR NON-NUMBERED EC ORT3-N R-M BATTERIESWEEKLY 12:00 14:59 0305201 - BQ4B2 I EM0301678 76 EM DR-N ML-N 62/A01 A-01 SEVENTH YEAR UV BUS 5 6 13APR04 13APR04 0A-1A13BUS TIME DELAY RELAY ORT3-N R-M STRIPPING 05:00 10t.59 0301678 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 1 10 13APR04 13APR04 - TG-41 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 07:00.. 16:59 0216167 - 128EM 0 EM0309069 76 EM DR-N MLN D-105 WEEKLY STATION BATTERY 1 3 13APR04 13APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 17.00 1959 0309069 - 80482 0 EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERV 1 3 14APR04 14APR04 0125VDC STATION BATTERY ORT3-N R-M INSPECTION 05:00' 07:59 0309133 - B0482 I EM0215224 76 EM DR-N ML-N W-003B-M PERFORM MCE W-003B-M 1 4 14APR04 14APR04 CONT INMENT CONTROL ROD DRIVE SHROUD FAN MOTORQ ORT3-N R-M 17.00 20.59 0215224 - 128EM 1 EAMRCP-E 76 EM M P-001A-M EARLY BREAKAWAY & UFT 1 2 14APR04 14APR04 REACTOR COOLANT PUMP MOTORD CHECK PER RMP-9002-2 18:00 1959 0215199- 128EM 1 EM0305450 76 EM DRN MLN C-703 CLEAN AND INSPECT P-0370 . 1- 5 15APR04 15APR04 P-37D DC EMERGENCY LO PUMP START CONTROL PANELO ORT3-NR- CONTROL PANEL 17:00 21:59

0305450 - 128EM I*1 - _ -__ - _ I 2 1C28-1PWR IC1 DR-N ML-Y ICP-CZ008-1 OPERATnNG UNIT NI PR .16APR04 16APR04 N POWER RANGE AXIAL OFFSET CAL0

_ _ ORT3-N R-M .CUMENTS. 05:[00- 075 804B2 NMC , I_WE LT-81 HUMAN ERROR RISK BARCHART OPrimavera System, Inc PIc PBNP BPU U1fing NMC8 euln Outage 8Otg FL-81 HUMAN ERROR POTENTIAL

Run Dat 09APR0 13:23Work ActiVity Risk AssignmeintShto3 U ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FIMISI wllIMtl APRSu ue3*el huS*FlS*S to ST RISK. DoscriptIon. ID311.816 6 .81i0 6 O.8,609.8,6 O 861 6 096 2 IC2.3BRUN 76 IC5 DR-N ML-N ICP-M2.03 RP LOGIC TEST-TRAINS 1 2 113APR04 13APR04 OlREACTOR PROTECTION LOGIC ORT3-N R-M (4WK) 05 00' 06:59 9950120 - B04B2 2 1C2.5EIRUN 76 r1C DR-N ML-N ICP-M005S SOGLOGIC TEST-TRAIN B 1 2 13APR014 13APR04 ISAFEGUARDS LOGIC ORT3-N R-M (4WK(STAGGERED) 08 00' 09-59 030099 - 60432 1 1C0300801 76 ICV OR-V ML.-Y IA-0047-0 IA-307 DI.AGNOSTIC CHECK 1 4 09APR04 09APR04 [QUIC LAHEADER INLET CONTROL OPERATOR ORT3-N R-N 17.00' 20:59 0300801 -. 1281C 1

m.h1W14 MM-8480C2 76 MMI

-6 m.fm DR-Y ML-Y

-R-1

-Eu-DETENSION RV HEAD STUDS 1 3 09APR04 09APR04 ]REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 03:OOA 14:59 021 134 - 128MM 1 MM-8480C3 76 MM1 DR-V ML-Y R-1 REMOVE STUDS I CLOSE 1 8 09APR04 09APR04 [MIREACTOR VESSEL AND ASSEMBLY ORT3-YR-H STUD HOLES.- 15.00 22-59 0214134 - 128MM I MM-8480R1 76 MMI OR-Y Mt-V R-1 INSTALL CAVITY SEAL RING 1 4 109APR04 10APR04 DREACTORVESSELANDASSEMBLY ORT3-Y R-H 2300 02:59 0214134 - 128MM 1 MM-8480R2 76 MM11 DR-Y ML-Y R-1 CHECK SANDB3OX &TOP HAT 1 1 1APR04 10APR04 IREACTOR VESSEL ANDIASSEMBLY ORT3-Y R-H COVER BOLT TORQUE 03:00 03:59 0214134 - 128MM 1 MM-8480D 76 MM1I DR-V ML-Y R-1 BRIEF/PREPS FOR HEAD L1Fr 1 3 10APR04 10APR04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 04:00 06:59 0214134 - 128MM 1 MM0214052 76 MMI DR-N ML-N HX-OOIA HX-IA. OPEN SG HANDHOLEE 1 10 10APR04 10APR04 . rEJSTEAM GENERATOR..

ORT3-N R-M 017.00' 16:59 0214052 - 128MM I MM-8480D1 76 MIDR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 10APR04 10APR04 OREACTOR VEssEL AND AssemBLY MMJORT3-YVR." HEAD TO RHLDA 10:00 13:59 0214134 - 128MM I MM-8480E1 76 MMI DR-V ML-Y R-1. UPPER INTERNALS LIFT IPTE 1. 1 10APR04 10kAPR04 IREACTOR VESSEL AND ASSEMBLY ORT3'-N R-H BRIEF 22:00 22:59 0214134 - 128MM I MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UIPPER INTERNALS I 4. 10APR04 11APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H .23:00 02:59 *0214134 - 128MM I MMO21 4054 76 MMI DR-N ML-N' HX-0018 HX-1B;- OPEN SG 1 10 11APR04 11APR04 =DSTEAM GENERATORt CRT3-N R-M HANDHOLES 14:00 23:59 0214054 - 128MM 1 MM-84800 76 MIDR-V Mt-V R-1 CLEAN REACTOR HEAD 6 45 12APR04 16APR04 RE CTOR VESSEL AND ASSEMBLY(~ ~

MMORT3-Y R-H STUDS 17:00r 01.59 .0214134 - 128MM M- a4UT IN-1 IU- --

0 MM0201 381 75 MM2 OR-V Mt-VY WM-0A W-30A, LUBRICATE AND 1, 4 10APR04 10APR04 flF-231F-29 PAR EXHAUST FILTER FAN ORT3-N R-H JMAINTAIN FAN 0500 08:59 0201361 - 128MM 1 MM-84M56 76 MW3 DR-V Mt-V P.001B PLACE BACKSEAT 1 1 09APR014 09APR04 JREACTOR COOLANT PUMIP ORT3-Y R-M COLLECTION SYS INSORVME 17.00 17.59 0214119 - 128MM 1 MM-8485C 76 MM3 OR-VYMt-V P-001B P-lB. REMOVE PUMP 1 14 10APR04 11APR04 ~REACTOR

= COOL[ANT PMP RT-R-M COUPING RMP 9002-5 14-00 03:59. 0214119 - 128MM 1 MM-8405K 76 MW3 DR-N Mt-N P-001B P-lB. ALIGN SEAL I 11APR04 11APR04 IREACTORCOOLANTPUMP ORT3-N R-M COLLECTION TO CAVITY, 03:.00 0~1:59

0214`119 -128MM

_________________ I. NMC IWE LT-81 HUMAN ERROR RISK BARCHART 0 Primavera Systems, Inc. PBNP UI Refueling 28 Outage F4 UA RO OETA

Run Date 09APR04.13:23 l Work Activity. Risk Assignment I Sh 3 t3 U ACT WOI GRP HPE EQUIPMENT Activfty Cal OUR START sImSIu

sun t Mon. 12

Tu 13, 615 . F 1 ID ST RISK Descilption I 0a 0 06.111161 8 0 *8 1 60 . 8 *i6 Vi0 I 1 MM-8485D 76 MM3 DR-Y ML-Y P-001B REMOVE SEAL P-18 RMP 1 10 11APR04 11APR04 =JREACTOR COOLANT PUMP ORT3-NR-M 9002-5 0400 13:59 0214119- 128MM I MM-8485 76 MM3 DR-N ML-N P-401B P-18. INSPECTI MAINTAIN 1 50 11APR04 13APR04 I - - = REACTOR COOLANT PUMP ORT3-N R-M SEAL RMP 9X2-5 18.00 19.59 0214119 - 128MM 1 MM-8485E 76 MM3 DR-N ML-N P-001B INSTALL SEAL P-1B RMP 1 38 13APR04 15APR04 REACTOR COOLANT PUMPI: ; -

ORT3-N R-M 9002-5 . 20:00 0.59 0214119- 128MM 1 MM-8485F 76 MM3 DR-N ML-N P-001B INSTALL COUPLING P-1B 1 10 15APR04 16APR04 REACTOR COOLANT PUMP J ORT3-N R-M RMP 9002-5 20.00- 05:59 0214119 - 128M 1 MM-8485G 76 MM3 DR-N ML-N P-0O1B INSTALL MOTOR

1 12 16APR04 16APR04 REACTOR COOLANT PUMPI'EZ ORT3-N R-M STANDIREMOVE PLATFRM 060W0 17:59 0214119 - 128MM 1- 44 -11 - -

1 MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296-INSTALLNEWTRIM _ 40 12APR04 15APR04 2 A UJ]AUXILARYCHAR ORT3-N R-M PER MOD 024027 06:00 155:9 0216627 - 128MM 1 OP0300801 UE 76 OPS DR-Y ML-Y

IA.03047-O IA-3047 PMT STROKE PER IT 111 U1 -09APR04 -

09APR04 IJUIC IA HEADER INLET CONTROL OPERATOR ORT3-N R-N . 110 _ 21._

2 21:59 . 0300801 - 1280P 1 RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 96 11APR04 15APR04 =REFEINRFG ORT3-N R-M SHUFFLE 06W00 05:59 1280p NMCIWE . LT-el HUMAN ERROR RISK BARCHIART C Prkmavmr Systems. Inc.

Oa~i..b~i P e t cPBNP U1 Refueling 28 Outage. FW1 HUMAN ERROR POTENIA

afterO09APR04 12:00 . . _Defined.

. Critical Path after09APR04 12:00 APR U ID DESCRlPnON 00 RD Ca U sYS EQID TF. 9 10

. 4 6 8112C14,16,18,20.2210 2 4v 6,810812,14,1641&20 22I0L2J4j6 812,14,16,18,20,22 1 MM-848eC2 DETENSION RV HEAD STUDS 5 3 1 1 RC R-1 3 MM ROC2 NSION RV HEAD STUDS 0214134 oAPR04 0 14:5909APR04 03:00A I EP0301957A ECT bINSTALL CAMERASFOR 1 1 1 1 MS HX-401B 0 EP0301957 SI INSTALL CAMERAS FOR ECT ND INSTALLATION ECT& D NSALATON030195 -09APR04 12:59 09APR04 12:00 1 EP0400042F INSTALL HX-1A HL NOZZLE 1 1 1 1 Ms HX401IA 0 EP0400042 NSTAL HX-1A HL NOZZLE DAM DAM 04W042 - 09APR04 12.5909APRO4 1200 I T-1675-R I FH Z-16 INTEGRATED REVO-1 1 1 1 1 FH Z-016 1 T-167 FMZ-1 sINTEGRATED REVO-1 0011675-09APR0412:5909APR04 1Z00 I MIDLOOPZ-1 END RCS AT MIDLOOP (IST) 0 0 1 1 XX MILESTONE 0 MIDLOOPZ-1 END RCS AT MIDLOOP (1ST) 09APR04 12:59 1 OPsA-010 RAISE RCS LEVEL TO 55% 1 1 1 1 RC. OP-sA 0 OpSA-0 RASE RCS L TO 55%

09APRO4 13. 0*9APR04 13:59 I RCX02Z1 EXIT RCS AT REDUCED INVENTORY (15ST) 0 0 1 1 XX MILESTONE 0 RCXO I ExrT RCS AT REDsCED INVENTORY (13T) 09APR04 13:59:

1 O-RT-015A FUELXFR SYSTEM CHECK 10 10 1 1 FH O-RT-015 0 O-RT-0 5AFUELxFR SYSTEM CHECK OUT OUT . O9APRO4 1 :o00o021962 - 0APRR4 23:59 1 MM-848oC3 REMOVE STUDS I CLOSE 8 8 1 1 RC R-1 3 M WREMOVE STUDs I CLOsE STUD HOLES!

C STUD HOLES 09APR04 5000214134 - 09APR04 22:59 1 MM-848OR1 INSTALL CAVITY SEAL RING 4 4 1 1 RC R-1 3 . MMA0R1 INSTAL CAVifY C. SEAL RING

. 09APR04 2300_0214134-10APR04 02:59 I RP1D-010 FILL LOWER CAVITY 10 10 1 1 FH O-RP-01D 0 RPID4I10oMILLOWERCAVInY 10APR04 00o0( 10APR04 09.59 1 MM-8480R2 CHECK SANDBOX & TOP HAT 1 1 1 1 RC R.1 3 MM.8480R2 CHECK SANDBOX & TOP HAT COVER BOLT TORQUE COVER BOLT TORQUE .10APR04 03:0010214134 - 10APR04 03:59 1 MM-8480D BRIEF/PREPS FOR HEAD UFT 3 3 1 1 RC R-1 3 MM4800 BRIEFIPREPS FOR HEAD UFT 10APR04 04:0006214134 -10APR04 08:59 1 RP1A-052 SETCLOSURE ORREACTOR 3 3 1 1 FH O-RP-001A 3 . RP1A4S2 SET CLOSURE FOR REACTOR HEAD LFT HEAD .FT . 10APR04 04:X_10APR04 06:59 1 IC1029C 1029DTHIMBLE nCP .4 4 1 1 FM ICP-10.029 3 . . . 1C10.29CICP 10.29 THIMBLEHDRAWAL; WITHDRAWAL 10APR04 050 IC 0302 9 0TH 10AP R04 W00:5

-MB I MM-8480D1 MOVE REACTOR VESSEL 4 4 1 1 RC R-1 0. .mm.848oD1MOVE REACTOR VESSE=L HEADTO RHLDA "

HEAD TO RHLDA 4 10APR04 10 000214134 - IOAPR0E4 13:59 1 HEADUFT REACTOR VESSELHEADUFT 0 0 1 1 RC MILESTONE 0 HEADIFT REACTOR VESSEL HEAD UFT 10APR04 12:004 1 RP4A-030 CLEARWALKWAYFOR 2 2 1 1 CONT O-RP-004A 3 RP4A 030CLEAR WALKWAY FOR MANIPULATOR MANIPULATOR 10APR04 1200K10APR04 13:59 Run Date 09APR04 13:22 LT-16 DEFINED CRITICAL PATH . Sheet I of 2 O Primave Svsterns Inc. : . FL-16 DEFINED CRmCAL PATH SET

after 09APR04 12:00 Defined Critical Path after 09APR04 12:00 APR U ID DESCRIPTION On RDCalUSYS EQID TF 9 *10 11 EIIC I6I04*1.0.2

_11 .I _.6.8_I __ 012.14,16 1 0.4.

221022 6.8 ,102114,16,1820j221 0. 62,

.8 1 24,168,222 1 RP1A-060 FILL CAVITY FOR ROD 4. 4 1 1 FHA* O-RP-001A 0 Rp1AP0604FIL CAVITY FOR ROD UNLATCH UNLATCH 10I APR04 12.0)0 10APR04 15:59 1 IT-760-B HIGH HEAD SI CHECK FULL 5 5 1 1 SI O-IT-0760 0 .TeHIGH HEAD SI CHECK FULL FLOW TEST FLOWTEST .10APR04 12.W00215926- 10APR04 16:59 1 RP4A-020 UNLATCH CONTROL RODS 4 4 1 1 FH O-RP-004A 0 P 4 0 0 UNLATCH CONTROL RODS 10APR04 17:00_1QAPR04 20:59 1 RPIA-080 FILL CAVITY FOR INTERNALS 2 2 1 1 FH O-RP-001A 0 RPIA-080FILL CAVIYYFOR INTERNALS LIFT LIFT ,10APR04 21:00K 16APR04 22:59 I NGNDE18X MINI-SUB 3 3 1 1 RC NDE-18 1 NGNDEIgXMINI-SUB'INSPECnONS4NTERNALS UFT (NDE-18 INSPECTIONS4NTERNALS LIFT 10APR04 23:00_11APR04 0159 I MM-8480E REMOVE UPPER INTERNALS 4 4 1 1 RC R-1 0 MM8480E REMOVE UPPER INTERNALS 0APR04 23:00_0214134- 11APR04 0259 I RPIA-090 FiLL CAVITY FOR FUEL 1 1 1 1 FH O-RP-001A 0 RPiA.090FILL CAVITY FOR FUEL MOTION MOTION 11APR04 03:0011 1APR04 03:59 1 T-0711-R 1 RC Z-24A RMP-9096 MM 1 1 1 1 RC Z-024A 2 T071 1-R I RC Z-24A RMP-9096 MM REVO-1 REV_-1 11APRQ4 03:o0o0010711 -11APRQ4 03:59

'1 RHX9:A START REACTOR CAVITY 0 0 1 1 RH MILESTONE I RH1X90A START REACTOR CAVTY FLOOD FLOODED 11APR404D400*

1 0151020 OPEN SFP/XFER CANAL DOOR 1 1 1 1 FH 01-51 1 0151-020 OPEN SFPtXFER CANAL DOOR I I 11APR04 I 04:00111APR04 04:59 1 O-RT-0156 FUELXFER CHECKS OVER 2 2 1 1 FH Z-016 0 O.RT.015BFUEL XFER CHECKS OVER CORE CORE . 11APR04 04:OOE11APR04 05:59 1 RP1C-070 SAMPLEREFUELING CAVIY 2 2 1 1 O-RP-001C 2 . . Rp1C.070SAMPLE REFUEUNG CAVIr FOR BORON PERR i C FOR B N PR _ . _ 11APR04 04:QOE11APR04 05:59 1 RPIC.030 FUEL MOTION AND INSERT 96 96 1 1 FH O-RP-001C '0 RPIC 030FUEL MOTION AND INSERT SHUFFLE SHUFFLE IS1APR04 05:5911APRO4 06:00~

Run Date 09APR04 13221 LT-16 DEFINED CRITICAL PATH Shoet 2 of 2 OPrlmavera Sses. Inc~ : FL-16 DEFINED CRmCAL PATH SET

after 09APR04 12:00 W.ORKING SCHEDULE after09APR04 12:00

U ID RESPl WOI lST' l EOI DESCRIPTION RDl u

ES I I,_

EF

. RISK MF b1 ' 8' 0 3 6t9. 1215 APR

. 81.2 110' 6,9 12.1518.21 1 1 NRC-CALL-7 ADM MILESTONE O.D. CALL NRC TO 1 10APR04 10APR04 DR-Y ML-Y 0 NRC-CALL . CALL NRC I 0 WrTNESS OR ED WITNESS REACTOR 05:00 05:59 ORT3-Y R-L HEAD UFT _ _

2 1 NRC-CALL-8 ADM MILESTONE O.D. CALL NRC TO I 11APR04 11APR04 DR-Y ML-Y 0 NRC-CALL- O.D. CALL NRC 0WITNESS MOTIO WITNESS FUEL MOTION 03:00 03:59 ORT3-Y R-L_

3 1 AP0212768A APM 7 E~

x-04-T1 nof1l,,11* -

1X-04 REPLACE TOPOIL 6 11APR04 11APR04 DR-N ML-N 42

- u 2768A1 XCETOP GAUG

_ GAUGE 07:00 12s59 ORT3-N R-L 1X LV AUX XFMR TOIL TRE INDICA021 68 4 0 L151SO APS F52-151 SWITCHING LINE 151 10APR04 10APR04 DR-N ML-N 0 L151SOSWITCHING t NE151 OUTFR PEWAUKEE OUT FROM PEWAUKEE 07 00 07:59 ORT3-N R-L .

5 0 L15100S APS F52-151 UNE151 OUTOF 6' 10APR04 10APR04 DR-N ML-N 0 a1510 sUNEISIOUTOFSCE SERVICE 07:00 12:59 ORT3.N R-L ;l l I5 O 6 0 ATC151 APS - F52-151 ATCWORKATNORTH 4. 10APR04 10APR04 DR-N ML-N 0 ATC15iATC WORK kT NORTH AP ON SUB STATI N APPLETON SUB. 08:00 11:59 ORT3-N R-L

_________ ~~~~~STATION _ _ _ _ _ _ _ _ _ _ _ _

7 0 L151SI APS - F52-151 SWITCHING UNE1 IN1 10AAPR PR04 DR-N ML-N 22 L151SWITC lNGUNE 15i INFROM PEWAUK FROM PEWAUKEE' 1200 12:59 ORT3-N R-L

. fi11;W I1[]

iq AM~s@1*_

8 1 CEDIVFBAY CE1 76 U1-FOREBAY INSPECT & CLEAN 5 08APR04 09APR04 DR-Y ML-Y O YIYM*CT&

FOREBAY 14:OaA 16:59 ORT3-Y R-L. ~ IT FREBAN0400396 9 1 CE26TOHTR CE4 177 IST-SISI REM INSUL FOR FAC 2 02APR04 09APR04 DR-Y ML-Y . 1 INSULFORFAC PROG-TURB KL26FTOVER PROG-TURB HALL26 17:0QA 13:59 ORT3-Y R-L SE ONDARY INSEM ICE INSPECTION 0303636 FT OVERH-D ___

1 1 CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 2 02APR04 09APR04 DR-Y MLY 0 E44TGA INSULFORFAC PROG-TRB AI L44 FT GEN ARE A PROG-TRBlHALL44FT 17:00A 13:59 ORT3-YR-L SE ONDARYINSER ICEINSPECTION 0303636 GEN AREA 11 I CE44CGATR CE4 77 IST-SISI REM INSUL FOR FAC 2 04APR04 09APRO4 DR-Y MLY 209 E44CG INSUL FOR FA PROG CTMT4FT GEN AREA PROG CTMT44 FT GEN 16.SA 13:59 ORT3-Y R-L SE ONDARY INSER CE INSPECTON 0303636

_ _ ~~AREA ___

12 1 CE407588TA CE4 76 T-026 REMOVE REMAINING 2 05APR04 09APR04 DR-Y ML-Y 45 E40758 ARE OVEREMAINIi INSULATION F R IT.26 INSULATIONFOR 1T-26 19:00A 13:59 ORT3-Y R-L BLWDOWN 6 TANKO 07588 13 I CE216164S1 CE4 71 1ISOPHASE BUILD SCAFFOLDING 15 07APR04 i11APR04 DR-YML-Y 0 SCAFFOLDING FOR SOL P4AS -BUS DUCT LE211 DB FOR ISOL PHASE BUS 08.WA *15:59 ORT3-Y R-L

_ _ _ _DUCT __________

14 1 CE213779SI CE41 76 FD-00145 BUILD RIGGING 1 08APR04 09APR04 DR-Y ML 0 _ RIGGING ODN 1 14l SCAFFOLDING FOR 1OA 159 ORT3-Y RL P2 DPMSItN23T

______iFD-145 .. 1-7t u~unN23r 15 1 CE304280TR CE4 76 SW-00015A REMOVE INSULATION 1 09APR04 09APR04 DR-Y ML-Y O E30428 OVEINSULATIO FOR ISW-15A FOR 15W-15A 08:00A 12:59 ORT3-Y R-L HX-1 CONTRECIR HXINLETCHE 0304280 16 1 CE212642SI CE4 76 FD-00225A BUILD SCAFFOLDING 5 09APR04 l 09APR04.4 DR-Y ML-Y 0 CE2 2 SCAFFOLDIN FOR FD-225A FOR FD-225A 08:0OA 16:59 ORT3-Y R-L HX-17A LIP PH A LC-2505IL6 RISOLATION 02126542 Run Date 09APR04 13:13l LT-03 STANDARD PUBLICATION Sheet 1 of 36 C PrmaverSyems, Inc. FL-03 Execution Publication Set

after 09APR04 12:00

__ _ __ __ _I Il . WORKING SCHEDULE I .1 I P after 09APR04 12:00

U ID IRESP WO I EQID DESCRIPTION RD ES EF I RISK MF APR ST . Z1 6 9112 15 18

_ _ - I I I CESH78-I CE4 PACKAGE 78 BUILD SCAFFOLDING 1 2 09APR04 09APR04 DR-Y ML.Y 0 'ESH73-r IBUIL SCAFFOLDING fOR SHIELDING 1CV.296 FOR 1 SHELDING - CV-2991 12:00 13:59. ORT3Y R-L 17 1 18 1 P1133-TI CE4 77 PIPERC25I NDFASI-REPLACE 16 I091APR04 I1WAR04 IDR-Y ML-Y 80 P 133-T VDEASI- REPLAI INSULATION - PZR SPRAY UNI INSULATION -PZR 17.00 08:59 ORT3-Y R-L .L. - N iwJ0011111111111111 I

.11 ftfAV ILMt.

W11 FROM LOOPTC I PRESSURIZER I 09APR04 I 10APR04 I DR-Y ML-Y CE: 16335 1INSTALL INSUL T110N FOR 1S" .A

=_ _ _ __

INSTALL INSULATION 8 122 CE21633"T ICE4 82 50845A 193 1 FOR 1SW-5A 18W00 01:59 ORT3-YR-L D2163: 5 P-lf A SI PUMP TO RI LOOP A COLD I EG SI CHECK 20 1 CE66C0OI1S CE4 P-OO1B-M BUILD SCAFFOLDING 10 09APR04 10APR04 DR-Y ML-Y 0 CE6I :001SIBUILD SC UWFOLDING FOR B RCP MOTOR FOR B RCP MOTOR 22:00 07:59 ORT3-Y R-L MREACTOR CDOLANT PUMP AOTOR 21 1 CE213779TR CE4 76 FD-00145 REMOVE INSULATION 4 09APR04 10APR04 DR-Y ML-Y C CE; 377gTRREMOVI INSULATION FCR IFD-145 FOR 1FD-145 23:00 02:59 ORT3-Y R-L 3213779_P- 7C HDT PUMPS JC11ON 22 1 CE213064TR CE4 76 MS-OOOI A REMOVE INSULATION 8 09APR04 10APR04 DR-Y ML-Y C 3064TRREMOVI

INSULATION FCR IMS-10A FOR IMS-10A 23:00 10:59 ORT3-Y R-L D2130641 =HP TUR I STEAM SUPPLI *INLET PX-2025 I OOT 23 1 CE214148TR CE4 76 SW-00030A REMOVE INSULATION 4 10APR04 10APR04 DR-Y ML.Y C CE!1414TRREMOI E INSULATIONF OR SW-30A FOR SW-30A 00W00 07:59 ORT3-Y R-L 0214148O lHX-1aA CAV TY COOUNG CO L INLET CHECK 24 1 CE212702TR CE4 76 MS-w220 REMOVE INSULATION 5 10APFR04 10APR04 DR.Y ML-Y 0 :E212702TRRIE OVE INSULATIO FORi MS-220 FOR I MS-220 02:00 06:59 ORT3-Y R-L 0212702M EHX-1A SG BLCWDOWN UNE M WNUAL ISOLATIO 25 1 CE950096SI CE4 76 CV-00313A- BUILD SCAFFOLDING 8 10APR04 10APR04 DR-Y ML-Y 32 CE950096SI 3URL SCAFFOL MING FOR CV-31: A-S FOR CV-313A-S 05:00 12:59 ORT3-Y R-L 9950096 -1P-1l /B RCP #1 SEAL VATER RETURN SOLATIO 26 1 CESGBOOSI CE4 HX-001B BUILD SCAFFOLDING 12 10APR04 10APR04 DR-Y ML-Y 3 CESGBOO' 2SIBULD SCAFF PUDING FOR Sr.BHANDHOLES FOR SIG B HANDHOLES 07:0W 18:59 ORT3-Y R-L WSTEAM GENE RATOR 27 1 CE202527S1 CE4 71 B42 BUILD SCAFFOLDING 17 10APR04 11APR04 DR-Y ML-Y C . CE202 5hi 5IBUILD SCAg *FOLDING FOR B-42 FOR 1B-42 09:00 01:59 ORT3-Y R-L 021rI227 1=14801 MU Kl I UK P^K#

^^T^D .

1,UPIFFlq L CENTI 28 1 CE303847TR CE4 76 MS-00006 REMOVE INSULATION 6 10APR04 10APR04 DR-Y ML-Y C CE30: SB47TR REMOVEl NSULATION FOF MS-6 FOR MS-6 10:00 15:59 ORT3-Y R-L 0 1038477_ P TURB CYL HTI STEAM SUPPL YS-2744 29 1 CE-RPI-SI CE4 76 RPI BUILD SCAFFOLD FOR 10 10APR04 10APR04 DR-Y ML-Y C CE-RPFSIBUII LDSCAFFOLD UC R RPI COIL ON F CHEAD RF1 COIL ON RX HEAD 14:00 23:59 ORT3-Y R-L 0215213* RPI SNSTEM MULTI ANI 1OR NON 30 1 CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6 10APR04 10APR04 DR-Y ML-Y C CESHBI -SI BUILD SCAFF OLDING FOR SH ELDING - RHLDA SHADOOY FOR SHIELDING - RHLD 15:00` 20-59 ORT3-Y R-L U

31 1 CESH82-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 6 10APR04 10APR04 DR-Y ML-Y C CESH8S 13BUILD SCAFF FOWING FOR SH E1DING - RHLDA SHADOOA FOR SHIELDING- RHLD) 15:00 20:59 ORT3-Y R-L 32 1 CE4600-05 CE4 76 R-1 BUILD SCAFFOLDING TO 12 10APR04 11APR04 DR-Y ML-Y C CE- 6 0 0 .0 5 BUlLDSC rROLDING TOI' ;UPPORT 1600 IN PECTION SUPPORT 1600 15:00 02:59 ORT3-Y R-L REAC rOR 1 SSEL AND ASSE ABLY0213472E 33 1 CE214072TR CE4 76 HX-018A1 REMOVE INSULAION 15 10APR04 11APR04 DR-Y ML-V. C CE214072 rR REMOVE ISt LATION FOR HX I1AIB 112 FORHX-1AIB 1Q2 1900 13:59 ORT3-YR-L 0214( 7'2 l

HXII IASTEAM 34 1 CE212063SI CE4 76 RH-00742 BUILD RIGGING 10 10APR04 11APR04 DR-Y ML-Y a CE212063SI I1W1 RIGGING S iIRi-742 SCAFFOLDING FOR 20W00 09:59 ORT3-Y R-L T-13 RWST R 4R RETRIN 021110 63 11n:AFFOLDING FO 35 1 1 1 CE305523SI I CE4 76 CVnOIIOtC BUILD SCAFFOLDING B 11APR04 11APR04 DR-Y ML-Y C CEJ5ss 23SIBU1ILD SI 1CV_-IOC

.. FORCV-110C _ m9:W 16:59 . ORT3-Y R-L ITA VCT BORI 'ACID INLET FLPW CONTROL 03 155231 Run Date 09APR04 13:13 LT-03 STANDARD PUBLICATION Sheet 2 a 36 CPrlavera Svteris Inc. FL-03 Executl6n Publication Set .-

after 09APR04 12:00 WORKING SCHEDULE after O9APR04 12:00 u lu APR ID RESP wo I ST .

EQID DESCRIPflON RD ES RISK MF 9 1 10 11

,6,9 i12,15,18,210 3 ,69J12fJ5.18,21O ch3+/-66 9 i12l15p18p21 36 1 CE-RPI-SR 76 RPI REMOVE SCAFFOLD 5 1 11APR04 11APR04 DR-Y ML-Y 192 CE-RPI-SRREW UVE SCAFFOLD FOR RPI COIL OhSRX EAD FOR RPI COIL ON RX 10-a00 14:59 ORT3-Y R-L R I SYS* EM MULTI ANDIC RNON-NUMBER -D ECIUIPMENT015213 HEAD

-7 I . I - -An -. I r __rA 7R . / C 7 I ws -A. .A I . I i*.....

DR-Y ML-Y Cl 214 0 31 SIBUILD 4CAFFOLDING F1)RCV.257 r ,Al D n D __

1 Qzl101 I.4q tf DUILU CV-2 a I I Am-mv I I AIKU4 n.

v FOR CV-257 _17.00 21:59 ORT3-Y R-L IT-4 VCT RE! IEF TO T-8A-C CVCS HUT0214031 38 1 CE5 IST-SISI PREP OF SECONDARY 207 05APR04 19APR04 DR-Y MLY 108 ESISIPFRPPREP OF SECONDAIFY COMPONENTE FOR FAC COMPONENTS FOR FAC 07.0A I 18:59 ORT3-Y R-L - I X

iiini I __

4j g . . = .,

i- _

39 1 CE0309511 CE5 76 SW-02862 1SW-2862.- 07APR04 09APR04 DR-Y ML-Y 0 RECONFIGURE RELIEF 08.00A 12:59 ORT3-Y R-L CE03095 "SW-- '862- RECONFIG LIRE RELIEF VAI VE I _ _ I__.__IVALVE I iHX-5S AAIR SIDE SEAL OIL COOLER OL rLET RELIEF030 511 40 1 CE0216332 CE5 76 FD0204B IFD-204BSTEAMLEAK 5 07APR04 09APR04 DR-YML-Y 5 REPLACEVALVE 1700A 16:59 ORT3-YR-L E021G3: PlFD-'A04B STEAM LEAI , REPLACEVAI VE HX-218 HP FWH 59 LS-2639 UPPE RISOLATION 02 5332 41 1 CE0309512 CES 76 SW-02861 ISW-2861- 1. 07APR04 09APR04 DR-Y ML.Y 0 '861 - RECONFIG LIRE RELIEF VAI VE RECONFiGuRE RELE 200UA l 1259 ORT3-Y R-L cE03095.

_ _ _ _ _ _ _ _ _ __ _ _ _ _ _ ~VALVE 74 _ _ _ _ _ _ _ _ _ _

iHX.5' 9 iH2 SIDE SEAL PIL COOLER OULLEr RELIEF 0301 512 A l 2 orA~~~~nE P~ A------ -sarAA

A jlnk 4z I 1 9tUSjUlf(Th uto 'Ib MSi00111 M - KtpLALt VAL1 E 5I UAPRU04 09AP0U4 UD-Y ML-Y U

'.E03017' ;lMS-, 11 -REPLACE V ULVE VALVE 23.OA 16:59 ORT3-Y R-L STEAM TO Z-s3C AHAIR EJECTOR MS-2074 BYPAS 0301715 43 1 . ,xcuouw

-Frmrnna I PC. I 7R hie R -. I .. A1&ql FClh - ,A i -.- 1t A-A t nY

- '.. n -=-I

__I. - JI 1. V.AlV

-E-.-C 22I. A I 1 9. nE030901MS-: 31. REPLACE Vl ILVE I I VALVE . j22:OOA 15:59 ORT3-Y R-L l

_ =A l X-1A SG HEADE ST-2029 INLET( 309006 t4 0 CE0306266 CE5 76 lA-01258 .W1258-AIRLEAK 10 09APRO4 10APR04 DR-Y ML-Y 0 IK, REPLACE VA LVE CEC 06266 A-1258- AIRL REPLACE VALVE 17:00 02159 ORT3-N R-L 0 06266 .-9s3 PZR LODE PACE SAMPLE C V'OPER AIR INLE T 45 1 CE0212642 CEs 76 FD-00225A FD-225 I-sARD TO 14 10APR04 10APR04 DR-Y ML-Y 6 OPERATE. REPLACE 07:00 20:59 ORT3-Y R-Ll

CE0212( 4 2 FD-225 HARD TO OPERATE, RI PLACE VALVE.

VALVEL _ _ _ _ _ _ _

0212t 421 MHX-17A P -WH 1A LC-2505 _OWER I!

46 7 CE0212702 CES 76 MSC002 1MS-220 EXCESSIVE 24 10APR04 12APR04 DR-YML-Y 0 SEAT LEAKAGE 07:00 1059 ORT3-Y R-L CE02121 02iMS-220EXCI .SsVESEAT L KAGE 0212 102.-

-I l

47 7 CE0213064 CEs 76 MS00010A 1MS-IOALEAKBYSEAT 10 10APR04 11APR04 DR-Y MLVY 0 1 S-10A LEAK BY SEAT CE0213064 4 0 . 16:00 01:59 7ORT7YR-L p1JRBSTEAM SU PLY INLE 02130641 IHP 481 CEo407673 CEsl 75 l T-026 - OPENBDTANKTO 10 11APR04 11APR04 DR-Y ML-Y l O

. . CEO 10TOT30PEN BD lTANKTO SUPPC INTERNAL IN NPEC11O1

.MSUPPORT INERNAL 1:00 20:5s ORT3Y R-L l I I I : ~~INSPECTIION' _. _ Bl iOWDOWN TANK :407673_

>o Co1s o C617r7 SEC .SEC SUPPORT MR [1231 05APRO4 I30APR04 I DR:WMuL*N I6 E02,1ogSEC UPPORTMR9*11B ..

I l* I . 99-O11s -D I, -7.0A 14:59 lORT3-N R-L l - _ I l ,I .

ov I U WQd1wWO ;m, ' EQ%, IPNMR 9LL0Nvt I U UOR-N ML'N CE ;lSCTINSTALL NEWE UIP MR 99-0111 I 10 LJ O14 I oJU :59 04 I.. EQUIP MR 99-011I'l 07:00A . 14:59 ORT3-N R-IL l i

MROI092(102.lfrGOi 61 07APR04 13APR04 DR-YML.Y 0 51 1 CE0306103A I CE6 76 102-iITG-0 I I_._I_

REPLACE PROT RELAYS) .

I 17:00A 00:59 ORT3-N R-L rEo3 ObjIMR 1192 (l 0 2.lITGjI REPLACEPRC TRELAYS) r

- m -

_=

52 1 CE03061C4A CE6 76 l102.2TG-0 MR01-092(102-2`TG-0I 61 07APR04 13APR04 DR-Y ML-Y I 0 EO IJtAUR 414"2 ('02-2lr 4 fl R&R GEN PR( TRELAYS)

R&R GEN PROT RELAYS] 17:OOA 00.59 ORT3-N R-Ll 306

-- 4-Run Date 09APR04 13:13w e LT-03 STANDARD PUBLICATION .. Sheet 3 of 36 OP1arimavm Systems Inc. I FL-03 Execution Publication Set* Il

after 09APR04 12:00 WORKING SCHEDULE . afterO09APR04 12:00

Ul ID RESPl WO ECID DESCRIPTION RD ES F RISK R 53 1 CE-16 EB 76 R-1 I PERFORM UNDERHEADX APR04 16APR04 DR-Y ML-Y 0 4wo-22PERF RM UNDERHI INSPECTION 0 RX NSE7NOFM i00 11:59 ORT3-Y RI. REACTOR VEfSEL AND ASSE L013472 54 EZ -,,.Eu 0 CH0300193 CH 77 CHEM

-BAST BORON TSR 3 05APR04

_ 09APR4 DR-YMLY

-1EY 164 0_ BA BORONTSR 35 1.2 35S12 07.YA 914P59 ORT3-Y R-L ML CHR 3.4;T.2 PLNG03004 55 2 CH0300496 CH 77 CHEM-SAMPL RCSCLTSR34.5.2 3 05APR04 09APR04 RTYRML-Y 18E4 _3004 LTSR3Y4.5.2 "CC 07.A0 14:59 ORT3-Y R-Lt _ G CHEMISTRY PUNG035.

56 2 CH0300509 CH 77 iE-ESAMiF RCS DO TSR 3451 3 05APRC4 09APR04 DR-Y ML-Y 184 S TSR 3 MU135

.0793A 1459 ORT3-YR-L MC CHEMISTRY AMING0300509 57 2 CH0300522 CH 77 _HEM-SAMPL SGDFO GAMMA SCAN 3 05APR04 09APR04 DRYMV 184 _0300 SCSI FO GAMMA SCA H I I C07.-A 1459 ORT3-Y R-Y M2 CHEMISTRY EMSPING0300520 58 2 CH0300548 CH 7 T CHEM-SA.SM RE-229 ISOTOPIC 3 05APR04 09APR04 DR-Y MLOY 184 R '00 ISOTOPIC LT H 07BNA 14:59 OR.3- R-L 59 1 CH0300356 CH 77 CHEM-SAM RCS CA TSR 3.4.52 11 05APR4 PR04 DR-N ML- 03003 RCS L TSR 3.4.5.2 07SG 12:59 RA ORT3-Y R-L 6 1 CH0300369 CH 77 CEM A RCS DO TSR 3.4.5.1 11 0APR04 10APR04 DR-Y ML-Y t H0 3CS SR E4.51 OO 2:9 I OR3YRLWM I~ ISC CHEMISTRY SAE PLING 0300369 65 1 C1H01300399 CH 77 01EM-SAM ROS BORON SR 3.9.1.1 1 0APR04 t1 10APR04 DR-V ML-V 2A74 SR 3.9.SA3CM-t S MPRCSEORON

70 25 OT- - mRNWISC - CHEMISTRYVSA) PING 0300399 62 0 OP5B-060 CH T-008Bt SAMPLE T:88 HUT FOR 3 09APR04 09APR04 MH060 63 Op 'MPLE T-SB HP FOR BORON BORONI30B0703 16:00 00 18:59 12:59 ORT3-Y R-L 00 llJ ;G MAI FEDUECEKVLVS(ODSUL 63 1 CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3 10APR04 10APR04 DR-N ML-N 0 :P-3ACAMP- 113SAMPLE A S MM GENERAT R(NO SPARONE)

C

_TEAM GENERATOR STEAMA (NC N 000 9W 02:59 21:59 1EEAO ORT3-N R-R-L .

HOr

_______1_ _-_____ _SPARGE) ______

68 1 IT-3008SMP CI 04-0IT300A SAMPLESTIGHX-IBPER 3 10APR04 10APR04 DR-V ML-V 0 _MPS30_ F - SIG HX-PIB Vr-300B E3HBREA 00:00 02:59 0 ORT3-Y R-L MA MAIN FEED UI 4E CHECK VALVES (COLD SH 65 ¶ CAMP-i 138 CH HX-001B CAMP-i 13 SAMPLE B 3 10APR04 10APR04 DR-N ML-N 0 CAMP-i 13BCAMP-113 S1ML B STEAM ENRTR(NC SPARGE TEAGENERATOR(NC 1900 21:59 0RT3-N R-L

- SPARGE: I . .

66 R SOP-CV-0D5 CH T-00C SAMPLE HUT FOR OXYGEN PER 2 1AR04 LT01APR04 00300 01E59 DR-N ML-N ORT3-N R-L 0 PLEC HUT FO OXYGEN PER S P-CV 4OP-CV.O05

___ ~SOP-CV-Q02 67 1 RPIC-070 CH O-RP-OOIC SAMPLE REFUEUING 2 11IAPR04 11APR04 DR-N`ML-N 2 -RP C-070 SAMPLEREFIJEUNG CA FOR BO0RON RP ¶1 CVITY FORBO3RON. 0E; C4:00 05:59, ORT3-N R-L.

RP1IC 680 EE0407387 EEP 76 W-030B-MI W-30B-M OBTAIN VIB 2 11APR04 1AR4.0E0 -3B-M OBA VBADDATI AND CURRENT DATA 11-00 1259iw-Il.-I-U0 I I F-2311F-29 PEXHAUST FILTEFAN MTR037

~

EM0304877 69r

- ____ L...-MAINTENANCE M 76A52-DHVR-1 BREAKER 1200-14 12 08AR0 17-OOA 0APR04 239 DR-VYML-V 0T- R-L 202 M0U3 rBR KEmAINTEA CE 1200-14 14.16 11200 AMP VAC M BREAKERO347 Run Date 09APR0 1313.-03 STANDARD PUBLICATIONShe4of3 C Pdrnavema Systerms. Inc.. FL-03 Execution Publication Set

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12.00

U ID RE5P 1 WO EQID DESCRI7TnON RD ES lMF -AIPR ST :9 * *. 6.

6. 12l 1821 3 . 9.1,5 1,1 i3p6 912 5i1 70 1 EM-BMFP-01 EM 76 ..

P-0288-M '288 REMOVE OIL LINES 1 09APR04 09APRO4 s I DR-Y ML-Y 0 EM-B )IP28I I REMOVE OIL LNES AND MOTOI COVERS AND MOTOR COVERS 07:00A 12:59 ORT3-N R-M I STEA MA GENERATOR hEED PUMP MOTI )Ro312035 71 11 EM0203129AI EM 1761 W-001C2-M I 1W-1C2-M REPLACE 71 09APR041 09APRO41 DR-N ML-N 1 26 EM02031: 1C2-M REPLACE MOTOR MOTOR . 07:00A 18:59 ORT3- R-t AWNECONTAJNMEI T COOLING FAN A0T0R0203129

_~~~~~~~~ _ ___ -- _-_ -

72 1 EM0212843 EM 71 P-02sB-M 1P-28B-M CORR s55oAPRo4 14APR041 DR-Y ML-Y 91 EM02128& 11P-21 B-M CORR SKE 'ED BEARING BF ACKET SKEWED BEARING, 07.MA 06:59 ORT3-N R-L 13- - -

+ _ _-

73 11 EZMRCP-83 EM 76 P-001B-M REMOVE LAST V RCP 4 _ 09APR04 09APR04 DR-Y ML-Y 0 EZMRt 2cP03REN OVE LAST RC 'FLOOR PANEL FLOOR PANEL -I 1tl .O 15:59 ORT3-N R-L 0215 s20! MF EACTOR COOUA JTPUMP MOTOI

_ _ . _+ .

I

_ _- ..e 74 1 EM-BMFP-02 EM 76 P-028B-M P288 INSTALL ROTOR 4 09APR04 09APR04 DR-Y ML-Y 0 EM-BMFI MP P28 3INSTALL ROTt RREMOVAL RiGJING REMOVAL RIGGING 13:00 16:59 ORT3-N R-M 031201 ;be STEAM GENERA -OR FEED PUMP MOTOR 75 1 EM-BMFP-R4 EM 76 P-028B-M P28B UNCOUPLE 8 09APRO4 10APR04 DR-Y ML-Y 0 M4BMFF R4 P2F B UNCOUPLE Ml ITOR FROM SPE D INCREASER MOTOR FROM SPEED 13:00 08:59 ORT3-N R-L 03120 I- 3 S ASTEM GEM GERATOR FEED eUMP MOTOR 76 1 EM-84800 EM 76 R-1 DISCONNECT PATCH 1 09APR04 09APRD4 DR-Y ML-Y 19 EM-4A ONNECT PATCI CABLES FOR D DICATED T=CS CABLES FOR 14:00 14:59 ORT3-N R-L 0214' 341RE ACTOR VESSEL WND ASSEMBLY 77 1 EM0215236A EM 76 Z-024B1 Z-02481 PERFORM 4 09APR04 09APR04 DR-Y ML-Y 34 M0215Z SAZ-0; 4B1 PERFORM C4ECKOUT CHECKOUT 14:00- 17:59 ORT3-N R-L 0215 160 ICONTAINMEN FUEL UPENDEF 78 1 EZMRCP-K EM 76 P-0018-M MOVE P-lB MOTOR 6 09APRO4 09APR04 DR-Y ML-Y 0 EZMI OVE P-1B MOTC RFROM PUMP T ) STAND I FROM PUMP TO STAND 16:00 21:59 ORT3-N R-L 02 52051 RREACTOI COOLANT PUM 2MOTOR 79 1 EM021521s EM 76 W-01AI-M W-1AI-M INSPECT 1 09APR04 09APR04 DR-Y ML-Y 0 *EMc 15218 N-IAI-M INSPEC 7 EQUALIZATICO IVALVE ECUALIZATION VALVE 17:00 ,17:59 ORT3-N R-L C 15218 1CONTAINMEN ACCIDENT RECI ICULATION FAN AOTOR 80 1 EM0215221 EM 76 W-0011D1-M INSPECT EQUALIZATION 1 09APR04 09APR04 DR-N ML-N 51 EMC :15221 INSPECT EQUAL ZATION VALVEs VALVES 17:00 17:59 ORT3-N R-L C 152211 ICONTAINMEN1 ACCIDENT RECI iCULATION FAN ACITOR 81 1 EM0215208. EM 78 P-02sA-M P-O2A MCE ANALYZE 3 09APR04 09APR04 DR-Y ML-Y 237 EMC 15208 P-025A MCE ANOLYZE MOTOR (1

. MOTOR (1A52-071A-O1) 17:00 19.59 ORT3-N R-L C 15208 FCONDENSA ~E PUMP MOTOF 82 1 EMs94s205 EM 76 XG-01 1XG-01 OBTAIN 3 09APR04 09APRO4 DR-Y ML-Y 21 EPM48205 1XO-01 OBTAIN I~AMEPLATE D13K NAMEPLATE DATA 17:00 19:59 ORT3-N R-L S 48205 WGENERATOI GROUNDINGTI tANSFORMER W RG-01 83 1 EM0215215 EM 76 RG-01 CLEANAND INSP OF 5 09APR04 09APR04 DR-Y ML-Y 19. EM( '15215 CLEAN AND INSI OF NEUTRALG OUNDING TRAM S CUBE

. NEUTRAL GROUNDING 17:00a 21:59 ORT3-N R-L C 15215 MGENERX OR GROUNDINC RESISTOR WXC -01 84 1 EM0305572 EM 76 POS-476 INSTALL WEEP HOLE IN 8: 09APR04 10APR04 DR-Y ML-Y 42 EMC 05!72 INSTALL WEEPI OLE INFLEX CC FLEX CONDUIT 17:00 00:59 ORT3-N R-L C 05572 1HX- B SG FW REGUI ATOR CONTROL POSmON SWrTqH 85 1 EM0215217 EM 76 *T-001- TESTHEATER 10 09APR04 10APR04 DR-Y ML-Y EMI: 15217 TEST HEATER t SlLATION RESI' ,TANCE INSULATION 17:00 02:59 ORT3-N R-L -f-1 a.. 9 86 1 0123A-15 EM *Ot-23A PHASE CHECK AND 3 1OAPR034 10APR04 DR-Y ML-Y 7 0121A-ISPHIASI CHECK AND ST WTRI NUKE FU TRATION UNIT START TRI NUKE 0000 02:59 ORT3-N R-L WnIN TALL/CONNECT CAVITY FILTER LNIT 87 1 EM-BMFP-03 EM 76 P-028B-M P288 REMOVE MOTOR 4 10APR04 10APR04 DR-Y ML-Y 2 EM-BMFP-0r '28B REMOVE OTOR TOP COVI R M

. TOP COVER 05:00 08:59 ORT3-N R-M 031203! STEAM GE JERATOR FEED I lU.MP MOTOR 88 II EM0304859 EM 75 N-07 IN-07 SOCKET BROKEN 8 t0APRQ4 I10APR041 DR-Y ML-Y 2 EM0304855 IN-T SOCKETI ROKEN 05:00 12:59 ORT3-N R-L 0304855 JPRIIVIpRY SAMPtE VA! VE LOCAL CONTROL STAT Run Date 09APR04 13:13 LT-03 STANDARD PUBLICATION . Sheet 5 of 36 CPdmavem Sysems, Inc. FL-03 Execution Publication Set

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00 .

I. I I RESjl WO I U ID ST EWID ' DESCRIPTION RD ES EF RISK MF A

9 10APR 9 192.15.1Q.211 0 , 3 . 6, 9 112,15.18.211 0, 3, 6 ,9 11 112,15-I 21 89 0 EM0407387 EM 76 -W-030B-M W-4uB-m IUmrL IM t 20 110APR04 I 11APR04 0

fl..a-,S wmaBJm cOMPmIT INSTALLATIC INSTALLATION OF 05:00 00:59 U4U{JOi -- 0 IOF MOTOR I '-29PAB EXHAUX TFILTER 15 MOTOR 90 -T EM0215242 EM 76 52,BYA BYATRIP-FREE 2 10OAPR04 10OAPR04 DR-N ML.N 0 EM0215 4 2 BYATRIPFRI .EINTERLOCKT STING IRIMP 90M &I1 INTERLOCK TESTING 07:00 08:59 ORT3-N R-L 0215: 42fREACTOR rRIP BYPASS BRI LAKER 1RMP 9026-1 _____ __ __ 12 91 1 EZMRCP-A3B M 76 P-001 B-M ASSEMBLE ROTOR 3 10APR04 10APR04 DR-V MLY 1 STAND 07:00 09:59 ORT3-N R-L EZMRCP- 3 3ASSEMBLE R )TOR STAND 0215 05REACTOI COOLANTPUMI PMOTOR 9 1 EM0216164A EM 71 ISOL PHASE REMOVE BUS DUCT 10 10APR04 1 APR04 DR-N ML-N 0

.UNKSALLBUT1 PER 07. EM021611 4AREMOVE BUS DUCT LINKS AL L BUT I PER P% SE" 16:59 ORT3-N R-L PHASEF 0216' 64_ lSOL PHASE DU( FT l 93 1 EZMRCP-E1 EM 76 P401B-M P-lB BtW & RESISTANCE 2 10APR04 10APR04 OR-N ML-N 0 ON THE STAND 08:00 09:59 ORT3-N R-L EZMRC >£1 P-lB Bm& ZESISTANCE ON rHE STAND 021 2O5UREACTOI COOLANT PUMI I MOTOR 94 1 EM0215243 EM 76 52/BYB BYB TRIP-FREE 2 10APR04 10APR04 DR-N ML-N 0 INTERLOCKTESTING . EM02 5243 BYB TRIP- REE INTERLOCII TESTING 1RMP 1026-1 09:00 10:59 ORT3-N R-L IRMP9026-1 ___

02 5243EREACT1 )RTRIP BYPASS I IREAKER 95 1 EM-BMFP-R1 EM 76 P-028B-M P288 REMOVE INBOARC 10APR04 11APR04 DR-Y ML-Y 0 AND OUTBOARD 09:00 06:59 ORT3-N R-M EM-BM -RI P28B REMI lVE INBOARD A1 DOUTBOARD BEARINGS BEARINGS 03lfly2 3 mm WSTt-AM GENFPATOR F1

. . Y, , Vo 8 96 1 EZMRCP-E2 EM 76 P-001B-M P-1B PERFORM OIL 12 10APR04 10APR04 DR-N ML-N 0 FLUSH 10:00 21:59 ORT3-N R-L EZM1 cP---__Ri CP E WIBLPEFFOR~M OQ FLUSt 15205 0 REACTOR COOLANT PUM MOTOR 97 1 EM0215244 EM 76 52/RTA. RTATRIP-FREE 2 10APR04 10APR04 DR-N ML-N 0 INTERLOCKTESTING 11:00 12:59 ORT3-N R-L Eh 6215 244RTAThI F-FREE INTERLO IK TESTING IRI P lP 9026-1 1RMP9026-1 _

215244UREA TORTRIP BREAI .ER 98 1 RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2 10APR04 10APR04 DR-N ML-N 3 iCP4A-030CLEA WALKWAY FOR lMANIPULATOR MANIPULATOR 1Z00 13:59 ORT3-N R-L n

99 1 EM0301678A EM 76 62/A0 1 LOCATE AND STAGE 5 10APR04 10AR04 DR-N ML-N 0 . i AND STAGE4.1 6V UMBILICAL I'ORDS 4.16VUMBILICALCORDS 12.00 16:59 ORT3-N R-L Eh 031678ALO 0301678 IA-01 BUS TIME )ELAY RELAY 100 1 EM0215245 EM 76 52IRTB RTB TRIP-FREE 2 10APR04 10APR04 DR-N ML-N 250 JP-FEE INTERLq )CKTESTING 1FFMP9026-I INTERLOCK TESTING 0215245R 13:00 14:59 ORT3-N R-L 0215245UR 'ACTOR TRIP BR! AKER 1RMP 9026-1 101 1 EM0309006A 76 MS-00231 IMS-231. 5 10APR04 10APR04 DR-N ML-N C 1 EM0309006A MS-231, RE-TERI CINATE HEATTF F4CE RE-TERMINATE HEAT 16:00 2D.59 ORT3-N R-L 0309008 WHX-IA SG 1 IEADER ST-2021IINLET

__________ ~TRACE_ _ _ _ _

h 1 EM0215153 EM 76 P430B-M P-030BMCE ANALYZE 3 10APR04 10APR04 DR-N ML-N 334 EM0215153P 308 MCE ANALN ZE MOTOR (1A5S-12t1A-02)

MOTOR (1A52-121DIA-02 17:0t 19:59 ORT3-Y R-L 0215153 [CIRCULATIN 3 WATER PUMPIlOTOR II I tMU1Z152U UM 7t 1P4)25XjM rU-5 Mst APNPAL.TLZ J I JrImU I WUAMIQ9 I Ul¶-T MLT If=

EM0215209P: 259 MCE ANALN ZE MOTOR (lA5 -1111A-02)

MOTOR (1A52-111A-02) 17:00t 19.59 ORT3-N R-L 0215209 MCONDENSA 'E PUMP MOTOF

-IIJQ I. .......

' r"UZ1UZ CX tM

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lw17Kt.4 I - -FD 2:U59K I n Ln4 A URT-NML-M 14 7v --- I EM0215225P RFORM MCE V/i 04AM (1B52-3

.

W-004A-M 17:00 .. 20:59 ORT3-N R-M (1B52-317M11B-31) I. 0215225 ipCONTAINNENT REACTOR C 105 1 EM0304544 EM 76 POS-00466 POS466 INSTALL wEEP 8 10APR04 11APR04 DR-N ML-N 6 INSTA.LLWEI 3P HOLE IN FLE CONDUR

. _ HOLE IN FLEX CONDUIT 17:001 00-59 ORT3-N R-L M0304544PO' 030454 IHX- A SG FW REGU I ATOR CO 106 0 EM0301792 EM 76 A52-DHVR-3 BREAKER 24 10DAPR04 11APR04 DR-N ML-N 0 EM0301792 BREAKER MAM ENANCE 3000-0 I (A52-01)

_ _MAJNTENANCE3000-01

__ _ ____ ________ ~~~(A52-01) 1 i _ 17:00'

_ _ _ L_16:59 ORT3-N R-L 4.16 VI"C AMP VACUUM -A 1FEAKER30301792__

107 i1 RP4A-031 EM C-RP-004A RESTORE WALKWAY. 2 '10APR04 10APR04 DR-N ML-N 7 RP4A-031 RE RE WALKWA f POST ROD UNilATCHING POST ROD UNLATCHINC 21:00 22:59 ORT3-N R-L

, M LT.03 STANDARD PUBLICATION Run Date cpfrlm ravSystems, nc:

09APR04 13:13 FL-03 Execution Publication Set T Sheet 6 of 36

after 09APR04 12:00 VWORKING SCHEDULE after 09APR04 12:00 APR -

U ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF l

-4 ST R. 9 i112 I;.1SI1 21 I 0,. 3, 6R.9A 112,1518211 . 3 . 6 . 9 112,15.1t8.211l 108 1 EM0215226 EM 76 W-004B-M PERFORM MCE 4 I10APR04 11APR041 DR-N ML-N 2a7 EM0215226P :RFORM MCE W 004BM (1952-3 BMI1B-31 W-004B-M 5226WCON .AINMENT REAC OR CAVI

,4g2AW4tRIt~1tl 21:00 00:59 ORTE-N R-M 0 109 1 EZMRCP-2B EM 76 P-001B-M INSP P-1B MOTOR ON 36 10APR04 12APR04 DR-N ML-N cm 'r~p.,INSP P-iE MOTOR ON THE STAND THE STAND 22.00 09:59 ORT3-N R-L RE ACTOR COOLAW (PUMP MOTOR e15'205 110 1 EM0216638 EM 40 P-001B-M PERFORM REPAWRS FOF 140 10APR04 P-lB HIGH BREAKAWAY 2200 16APR04 17:59 DR-N ML-N ORT3-N R-M 0 I RE kCTOR COOLANI I E EM021S3SPER .

4

. RM REPPAIRS rI----

T7RMf 4 P-lB HIGHBR AvoWAl Ad ~

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111 1 EM484801 EM 76 RPI AT HEAD RPI COIL 10 11APR04 11APR04 DR-N ML-N 0 EM848ItAI HEAD RPI COI I ZEStSTANCEANE UCTANCE ESISTANCE/tNDUCTANC 00:00 09:59 ORT3-N R-M 0215213 kRPSYSi EMMULTI 112 1 EM-4804J EM 76 R-1 AT HEAD CRDM COL 10 11APR04 11APR04 DR-N ML-N 0 EM-8U0JAT H AD CRDM COL I tESISTANCEIINt UCTANCE ESISTANCEIINDUCTANC 00:00 09:59 ORT3-N R-M EACTOR VESSE LAND ASSEMBI f02152141 113 0 EM0407387B EM 76 W-030B-M 4-30B-M PERFORM MCE I 11APR04 11APR04 DR-N ME-N o TESTING 01:00 01:59 ORT3-N R-L EN 40o"MW-3OB- 6IPERFORM MC TESTINC F ) PAB EXHAUST I LTER FAN MOT )R04073871 114 O EM0306115B EM 76 D72-19-03 IWP-037-04 SUPPLY 3 11APR04 11APR04 DR-N ML-N 0

......... ~....

TEMP POWER TO 04:00 06:59 ORT3-N R-L E A0306115B1WP- 37-04 S TPPLYMP POWER TO 1-WL-1728 0306115D PWR TOC-0l SAFGDS 115 0 EM0407387C EM 76 W-030B-M W-301-M PERFORM t 11APR04 11APR04 DR-N ML-N 0 EM0407387 -W-309-M PERFI IRM BUMP FORI tOTATION BUMP FOR ROTATION 06:00 06:59 ORT3-N R-L I -231F-29 PAB EX- AUST FILTER FA MOTOR 04073!

116 1 EM0216164B EM 71 ISOL PHASE INSTALLGNDS& 2 11APR04 11APRo4 DR-N ML-N t GNDS & REM4 oVE REMANING I US LINKS

. REMOVE REMANING 07:00 08:59 ORT3-N R-L

'E}0 2 16164jINSTA 0216' 64f11SOL PHAS E DUCT BUS UNKS 117 1 EM0215223 EM 76 W-003A-M PERFORM MCE 4 11APR04 1.APR04 DR-N ML-N 0 W-003oA-M 07:00 10:59 ORT3-N R-M EM021522 PERFORM MCE N-003A-M (IBM 31B-011 0215Z 23IWCONTAI 4MENTC(

(1B524AJtB-waCl) 118 1 EM-BMFP-R2 EM 76 P-0288-M P28B REMOVE INBOARCD 10 11APR04 11APR04 DR-Y ML-Y 0 BEARING BRACKET 07:00 16:59 ORT3-N R-L EM-BMFP.R2F 8B REMOVE INE DARD BEARING BRACKE7 STEAM'GENE WATOR FEED PL P MOTOR03121 35-_

119 0 EM0306115A EM 76 D72-19-3 tWP-037.04 REPL 16 11APR04 11APR04 DR-N ML-N IMOB-110-1191146-154 07:00 2259 ORT3-N R-L EM03061 6 A IWP-03.ii4 R 91146-15 Pw TO C 01 SAFGDS BUS I(1MOB-110-11~ IMOB-146-03061 15~

120 1 EM0216170 EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 24 11APR04 12APR04 DR-N ML-N 302 E.M0211STOPERF 'RM RMP 58 FIR! BARRIER SURV ; LLANCE BARRIER 07:00 06:59 ORT3-N R-t rmn Lk jr ~k rliTa'S I.n SURVEILLANCE r.MV. L- - -

'?

121 0 EM0306115 EM 76 D72-19-03 IWP-037-04 REPL 24- 11APR04 12APR04 DR-N ML-N 0 EM0306115 m 8

54 (a)

_ IMOB-110-1191146-154 07:00 06:59 ORT3-N R-L kno-PW4I TO "1 SAFGDS BUS I(1MOB-110-1 t aIYrlMV1>140DUJUt115 I

I I .te 4I 4I_

122 1 EM0216164F EM 71 ISOLPHASE PERFORM CLEANINGOF 30 11APR04 14APR04 DR-Y ML-Y 34 CLENIN OF l M BUS UNKS 09.00 08:59 ORT3-Y R-L EMo2 UIB4FLES IS0 PHASE DUCT0226164 123 0 EM0407387E EM W W6 -30B-M PERFORM PMT 2 11APR04 11APRO4 DR-N ML-N 0

_ RUN OF MOTOR 11:00 12:59 ORT3-N R-L EM040731 EW 30B-M PERP ORM PMrRUNC F MOTOt

F-23/F-29 F 6B EXHAUST FL FER FAN MOTOR )407387E 124 1 EM0216164C EM 71 ISOL PHASE PRE-MAINTENANCE 3 11APR04 11APR04 DR-N ML-N O .. E 10216164CPRE- AAINTERANCEM 'GGER OF ISOPI IASE BU MEGGER OF ISOPHASE 1100 13:59 ORT3-N R-L BUS OL PHASE DUCT )216164in 125 1 EM0215227 EM 76 W-003A W-3A INSPECT AND 12 1iAPR04 11APRo4 DR-N ML-N 42 INSPECT AND N AINTAIN FAN AMDMOTOF EM0215227W3

. MAINTAIN FAN AND 11:00 2259 ORT3-NR-L C 3NTAINMENT C#.4,1T1.. --- A 1.. -- s Cab_

ho d I

l n nD-1--

_ _MOTOR r -(AJ1U-m

. EZMRCP-B2 1 EPLACE e'RCP'LOOR PANELF RSTTFA 1 ZO 1 I CZMKL.-z I M 4 1A)'KU4 11AI'R4 . UN-N ML-N U 16)

PANEL FIRST TIMe 14:00 17:59 ORT3-N R-L REACTOR Co XANTPUMP MOR0215205 I Run Date 09APR0413:13 . LT-03 STANDARD PUBLICATION . Sheet 7 of 36 Pmavere Systems, Inc. I FL-03 Execution Publication Set l

after 09APR04 12:00 . WORKING SCHEDULE afterO9APRO4 12:00 lU ID lRESPl WO EQID DESCRIPTION RD ES EF RISK MP APR ST . _._ *6, 9 i 12,15.18.211 01 3. 6.9 115.18l211 0. 3, 6.9 112l15,182 127 1 EM0214072 EM 76 HX-018A1 HX-18A/B1Q2REMOVE 6 11APR04 11APR04 DR-N ML-N EM 12 14 0HX-1A 12 REMOVE TTRAC I-HEATTRACE 14 00 1959 ORT3-N R-L HX-1 STEAMGENER ,TORBLOWD IHEATEXCHAN JER0214072QW 128 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1AOI CELL 1 11APR04 11APR04 DR-N ML-N 140 EM9925005 3 01 I tX02-1AOI ELL SWITCH IN OECTIO SWITCH INSPECTION 16:00 16 59 ORT3-N R-L 4.16 KV30 MP VACUUM R -AKER9925005 129 1 EM0215216 EM 76 TG-O1-G INSPECTGENERATOR 40 11APR04 15APR04 DR-YML-Y 0 EM02152168 SPECT GENERA OR PHASE AND PHASE AND NEUTRAL 16:00 15:59 ORT3-N R-M E CTRICAL GENE MTOR 0215216 130 1 EM0216164 EM 71 ISOL PHASE ISOL PHASE BUS DUCT 40 11APR04 15APR04 DRYMLY 0 EM02161 ISOL PHASE B DUCTINSPE IS ON A INSPECTION AND 15:00 15:59 ORT3-N R-L ISOL PHAS DUCT0216164 131 1 EM0203130 EM 76 W-001D2-M W-1D2-M CLEAN 16 11APR04 12APR04 DR-N ML-N

_0 El 0 2 03 13 01W.ID -M CLEAN CON CTION

@ -a-132 1 EMo303542 EMV 76 AF-04001 CONNECTIONS 1AF-4001 POSmON IND NOTTRACKING 2

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136 1 EM0303679 EMV 76 AF-04000 1AF-4000 INDICATOR 2 09APR04 09APR04 DR-N ML-N 0303 1AF 000 INDICATOR OT WORKING RRECTLY NOT WORKING 11O0A 13:59 ORT3-N R-L . 303679 IP-, 9AFPDISCHARGE 1HX-1B SGl ETISOLATIONM 137 1 EM0215163 EMV 76 CC-00754A- CC-754A-o MOV 10 09APR04 09APR04 DR-Y ML-Y 0 EM0215 CC- 54A- oMOVACT JATOR CHE ACTUATOR CHECK-OUT 14:00 23:59 ORT3-N R-L 0215 IP-1A RCPCCINLETM VOPERATOR 138 0 EM0405880A EMV 71 W-013B1 W-013B1 INSTALL JUMPER PER IWP 6

09APR04 15:00 09APR04 20:59 DR-N ML-N ORT3-N R-L 040 0 EMo40s OAW 13B1 INSTALLJ atMPER PER 80 CONTROL OOM RECIRC F 01-12PE-FN 139 1 EM0215192 EMV 76 SW-02907-O SW-2907 MOV 30 09APR04 10APR04 DR-Y ML-Y 0 EM02 5192 -2907 MOVA ATOR REB (SWAP)

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_ CLEANING AND LUBE 17:00 20.59 ORT3-N R-L _ 15194 HX-1sA-D ONT RECIRC EMERGENCY Ft VOPERATOR 141 1 EM0403298 EMV 76 SW-02908-o SW-2908-o PERFORM 10 09APRO4 10APRo4 DR-Y ML-Y 0 EM 03298)-2909-0 RM STEM LUB AND FBJ INSPE `TlON

_ STEM LUBE AND FBJ_ 17:00 02:59 S RT3-N R-L 03298 -15A0D CONT RC HX EMERG NCY FCV 0 TOR 142 1 EM0403300 EMV 76 RC-00516-0 RC-516-OPERFORM 10 09APR04 10APR04 DR-N ML-N 0 EM 03300 .C-516-O.PERF STEM LUBE WD FBJ INSPEC nON STEM LUBE AND FBJ 17:00 02:59 ORT3-N R-L 0 03300 T- PZR RC-430 PO NER-OPERATED RELIEF ISOL OP R 143 1 EM0403299 EMV 76 RC-00515-0 RC-515-O PERFORM 10 09APRO4 10APR04 DR-N ML-N 0 RC PER F32 ORM STEM LUB AND FBJ INSP CTION STEM LUBE AND FBJ. 1&8:00 03:59 ORT3-N R-L I321 PZR RC-431C 'OWER-OPERA RELEF ISOL R 144 0 EM040580BI EMV 71 W-01301 W-013B1 JUMPER 3 09APR04 10APR04 DR-N ML-N 0 EM 9 0 9W-013BI UMPER TESTIN PER IWP 01-12 E-FN TEST1NG PER IWP . 22:00 00:59 ORT3-N R-L .e80 CONcROL ROOM RE RC FAN-Run Date 09AP LT-03 STANDARD PUBLICATION Sheet 8 of 36 0 Primavea Sstes,. Ic FL-03 Execution Publication Set ,

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00

U tD RESP WOl EQID DESCRIPTION RD ES EF RISK MF - APR

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_CWTR 178 0 FG0302072 FG1 77 MANHOLE PM PUMP ELECTRICAL 2 09APRO4 09APRw4 DR-Y ML-Y 401 MANHOLE SUMPS 06:00A 13:59 ORT3-Y R-Ll FG0302Z LPUM! ELECTRICAL M,kNHOLE SUMPS NPOI tTABLE ELECTRI ;A MANHOLE S IMP PUMPS 030 172 179 1 FG309511P FG1 76 SW-02862 PAINTVALVE1SW-2862 4 09APR04 09APR04 'DR-YML-Y 286 FG30 1511PF AINTVALVE ISY t-2862

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__ . . , . . . . I.. I Run Date OPrimavera Systems, Inc.

09APR04 0 13:131 l.

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set - Sheet 10 of 36

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19311 ICLS3579 ICi 76 LS-03579 DISASSEMBLE, CLEAN 11231 06APR04 20APR04 DR-Y ML-Y 50 EmjEWBLE, CLEAN ~w NSPTEL INSTRU ANDINSPECTLEVEL I 06:00A l 14:59 ORT3-Y R-L - ...- -. _ ,, 1 194 1 ICLS3580 1IC 76 LS-03580 DISASSEMBLE, CLEAN 123 06APR04 20APR04 DR-Y ML-Y .50 CLS35SOI) 1 EMBLE. CLEAN AND INSPECT LE /EL INSTRU I: AND INSPECT LEVEL - 06:00A 14:59 ORT3-Y R-L 195 1 ICLS3581 IC1 76 LS-03S81 DISASSEMBLE, CLEAN 123 06APR04 20APR04 DR-Y ML-Y 50 eLB358i " lEMLE. CLEAN ND NS EC LINSTRU AND INSPECT LEVEL 06:00A 14:59 ORT3-Y R-L ICLS3582 LS-03582 I DISASSEMBLE. CLEAN 11231 06APR04 20APR04 I DR-Y MLtY CLS3582 EBLIE, CLEAN JND INPECT L~VL INSTRU 19611 IC1 76 l

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1971 1 1C5.47 ICi 76 ICP-05.047 SECONDARY LEVEL 11731 06APR04 I 25APR04 DR-Y ML-Y 0 5.47 SE ONDj~ LEVEL CO OLR ANmw~n CONTROLLERS AND - 06.WA 16:59 ORT3-Y R-L 1981 11 IC5.19 . IC1 761 ICP-05.019I COND STEAM DUMP 1291 07APR04 11APR04 I DR-Y ML-Y .j12 Cs-oco DUMP C CT

_ __._ _ I CNTL SYS CAL _ 07:OOA 16:59 ORT3-N R-L U

Run Date O Prlmavera Syslems. Inc.

09APR04 13:13 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set I.. Sheet 11 of 36

after 09APR04 12:00 after 09APR04 172:00 I

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, I 274 1 MM0214099 MM2 76 HX-05oA HX- 0 -OPEN SGFP

-6A 2 10APR04 10APR04 DR-Y ML-Y 0 MM0214099 X-0A- OPEN GFP OIL COOU R OIL COOLER 05:00 06:59 ORT3-N R-L 021409 tL COOLER 275 0 MM0201361 MM2 75 W-030A W-30A4 LUBRICATE AND 4 10APR04 10APR04 DR-Y ML-Y 0 MM0201361 WJO0A, LUBRIC ,TE AND MAINTA N FAN MAINTAIN FAN 05:00 08:59 ORT3-N R-H 0201361 F-23/F-29 F tBE)IUST FIL' 'ER FAN 276 1 MM0214101 MM2 78 HX-056B HX-056 -OPEN SGFP 2 10APR04 10APR04 DR-Y MLtY 46 MM0214' 01 HX-0568- OP N FP OCL CDOLER OIL COOLER 07:00 08:59 ORT3-N R-L 0214 O1EP-28B SGF OIL COOLER l 277 1 MM0305571 MM2 76 HX4056A HX-56A- P-28A OL 6 10APR04 10APR04 DR-Y ML-Y 74 MM0305! 1HX-56A -1P-2 AOIL COOLER W LEAK COOLER SW LEAK . 07:00 12:59 ORT3-N R-L 0305' 71P-28 SGFP OIL COOL ER 278 1 MM0214093 MM2 76 HX-048 HX HYDROLANCE 10 10APR04 10APR04 DR-Y ML-Y 50 MM02141 93 HX-048 - HYDI ~OLANCE CLEAN GLAND STEAM CLEAN GLAND STEAM 07:00' 16:59 ORT3-N R-L 0214193-" GLAND STEAM C pNDENSER 279 1 MM0214079 MM2 78 HX-020A HX-20A. HYDROLANCE 30 10APR04 13APR04 DR-Y ML-Y 0 MM02144 7gHX-20A. HYDI OLANCE CLEAN LP FEEDWATER HEATER 3 CLEAN UPFEEDWATER 7:007 ,16:59 ORT3-Y R-L 02141 79-280 1 MM-84ssB1 MM3 76 P-W1B0 PLACE BACKSEAT 1 09APRO4 09APRO4 DR-Y ML-Y 33 M- 4851 PLACE BACKSE IT COLLECTION YS IN SERVICE 18Ft.)

COLLECTION SYS IN 17:00 17:59 ORT3-Y R-M c 14119 lREACTOR COC LANT PUMP 281 1 MM-8485C MM3 76 P-0018 . P-1B. REMOVE PUMP 14 10APR04 11APR04 DR-Y ML-Y 0 MM8485C P-11 I, REMOVE PUMI I COUPLING RMI '9002-5 COUPLING RMP9002-5 14:00 03:59 ORT3-Y R-M 0214119k i 111111lllld .EACTOR COOLA 4T PUMP 282 1 MM-8485K MM3 76 P-001B P-1B. ALIGN SEAL 1 11APR04 11APR04 DR-N ML-N 207 MM-J 18sKP-1B AUG iSEAL COLLECY ION TO CAVITY I MP9002-S COLLECTION TO CAvnl 03:00 03:59 ORT3-N R-M 02141193F EACTOR COOLA 4T PUMP 2831 1 MM-8485D MM3 76 P-001B REMOVE SEAL P-lB RM 10 11APR04 11APR04 DR-Y ML-Y 0 MMU84g5DREMC VE SEAL P-lB R AP 9002-5 9002 04:00 13:59 ORT3N R-M RF4CTOR COOLAN PUMPO2141191 2841 1 MM0214027. I MMVl 76 CS-00476 476,INSPECTAND 19 08APR04 12APR0 R-MLY 0 mAmo214o7CS-#6. INSPECTAN, MAIN vA" RMP 9138-4 MAINTAIN VALVE. RMP I_ 11 0A 10:59 ORT3N R-L m .1m a cml l I 1 1. 1 2851 1 MM0214038 MMV 76 FD-00157A IFD-t57A, INSPECT ANDI 141 09APR04 I 10APR04 DR-Y ML-Y 0 MM02148FD-1i7A. INSPECTAID=MAINT ClCK VALVE I g MAINTAIN CHECK VALVEI I 07:0A 15:59 ORT3-N R-L

@w_

01 U_ _____II.7lU?0 u

cU~~fU IC41\

I I _ _ _ _

286 I MM0214137 l MMVl 76 RC-00434 I RC-434 - SWAP VALVE I 18 I 09APR04 I 12APR04 DR-Y ML-Y 6 MM02141 7 RC. 4 -SWAP VALV$ WITH SPAIE S IIP FOR TESI1N WiTH SPARE. SHIP FOR 10.00A 09:59 ORT3-Y R-L ~141371m - m -

287 1 MM0303383 I MMVj 76 DR-Y ML-Y _

SC-00966B SC-966B - VALVE 29 19APR04 13APR04 0 PAM03033 3 SC"9I8U -VALVE LEACING 8Y, REPAIJ LEAKING BY. REPAIR I1100A 10:59 ORT3-N R-L 1303383j - m- - -

AA_ I1 = IMM0213009 ffi ^X ^- 1MMV -~~~

^ ^^ ^ r 76

1. S[-40830B

r IS18308 REMOVE 8 I 09APR04 I1APR04, DR-Y MI-Y 0 2561 1M021: IS-8308 1009 RP 4OVE TMREPLA E VALVE TMIREPLACE VALVE I 20-00 03:59 ORT3-N R-X 021: 1009 - -34 SI1ACCUMU ATOR RELIEF

. . , . _I . I I Run Date 09APR04 13:13j . LT-03 STANDARD PUBLICATION

Sheet 16 of 36 O Primavera Systems, Inc. .I FL-03 Executlon Publication Set I _

after 09APR04 12:00 09APR04 12:00 after 09APRO;S 12:00 afterO9APR04 12:00 WORKING SCHEDULE I A n_

a ju ID lRESPI WO EOID DESCRIPTION RDl ES . EF RISK lMF 101 lo9 11 ST A. 9 i 12.15.1.211 0 ..3. 6.9 12.15 1821 . 3. 6 . 9 12.15.18,21 MMV 76 SW-0001SA .I SW-15A- MANUALLY 10 09APRO4 10APR04 DR-Y ML-Y 0 0304280 1SW15s4- MANUALLY CtCLF VALVE FOR IST PROGRAM MM0304280 1289111 . CYCLE VALVE FOR IST Pf rl.AMI 23:00 22:59 ORT3-N R-L I0304R2 I- - -- - -

I HX-15A CONT RECIRC IiHINLTI C 290 1 MM0213779 MMV 76

FD-00145 - -45BOUYTO 30 10APRO4 14APR04 DR-Y ML-Y 81 )-145 BODY TO EONNET LEAK MMn7uiflzF BONNET LEAK 03:0oo 02:59 ORT3-N R-L mm..

0;7IM79 J . _ _

291 1 MM0406275 MMV 76 MS-02706 1MS-2706. 12 10APRO4 12APR04 DR-Y ML-Y 88 CKITESTVAL9 REPACKITEST VALVE 06U00 07:59 ORT3-N R-L MM1040621 1MS-2706 REI 040621Z 292 1 MM0212471 .M 76 Sl 006s88 S1-8588. BODY TO 20 10APR04 12APR04 DR-Y ML-Y 34 10212411 S"-S. BO 'TO BONNETL4.K BONNET LEAK 0600 15:59 ORT3-Y R-L MM021241 mm 293 1 MM0213109 MMV 76 CS-00038C 1CS-0038C BODY TO 20 10APR04 12APR04 DR-Y ML-Y 0 0213109-ClCBYOBONNET K BONNET LEAK 06:00 15:59 ORT3-N R-L 1C ... ... ~ I 294 1 MM0214148 MMV 76 SW-00030A SW-30A-INSPECT AND 10 10APR04 11APR04 DR-N ML-N 0 MAINTAIN CHECKVALVE 18:00 03:59 ORT3-N R-L M0214148 W-3 A - INSPECT ANM I MAINTAIN CHE 'KVALVE 02141 IX-30A CAVITY C iOUNG CC 295 1 MM0212063 MMV 76 RH40742 RH-742 EXTREMELY 16 11APR04 12APR04 OR-N ML-N 0

. MM02120 3IRH-742 EXTRI MELYAHRDTO OPERATE HARD TO OPERATE . 1500 06:59 ORT3-N R-L *1RWSATRH RRtIUIRN0l212063_I E e -

296 1 EPO301988 NDE 76 SNUBBERS VISUAL SNUBBER 3 08APR04 09APRO4 DR-Y ML-Y 130 EXAMINATION (NOT 07:OA 16:59 ORT3-Y R-L EP030191 1VISUJ I. SNUBBER EXJ MINATION (NOT KEYWAY)

_ _ _ _ _ _ . ~KEYWAY) ._ _ _-

HYDRAULIC SNL BBERS0301986 r126NUt-E I NDE II PIPING RC tA.AMINt rl-K bUKLt ZI UWWKLK I 1UAF-KU4 I UK-T' ML-T 44 P1126ND .AEXJ MINE PZR SURG - UNESUPPOR1 S AND WELDS UNE SUPPORTS AND 07:.WA 08:59 ORT3-Y R-L _-REACTOR I OOLANT MAIN

WELDS PING/SURGE Lit AAA A . AI A- A . A_- __ -A .A AA-_

EXAMINE PZR SURGE . AA AA . _^ . __ k ......... v w l j 10I t{U4 I

§ § 9 tJ ri1det'dUU-0 2 2 1 NUt it HtqNfj Kk; 7I 00K UK-iT'ML-Y 44 2zw-P1126NDJBEX MINE PZR SURG LINE SUPPORI AND WELD UNE SUPPORT AND 07OO 10:59 ORT3-Y R-L - - S ~ I RFACTd IRCOOLANT MAI 4PIPING/SURGE LINE WELD 299 1 TG0302107 NDE 767 EiH PT EH FITTINGS 8 09APR04 09APR04 DR-Y ML-Y 269 R- TG030211 PPTEI I FITTINGS 1000A 19:59 ORT3-Y WER SYSTEM MULTI AND/OR I ON-NUMBERED I :QUIPMENT0302 107 300 1 EP0311 35 E 77 HX-001B HX-1B-EXAMINE I 09APR04 09APR04 DR-N ML-Y .0

. SEALING SURFACE 12:00 12:59 ORT3-N R-L EP03118' ;HX-1I .EXAMINE SEA JNG SURFACE 031183! ISTEF MGENERATOR 301 1 NG44TFC1ND NDE 77 IST-SISI NDE FOR FAC PROG - 9 09APR04 09APR04 DR-Y ML-Y 0 TRB HALL 44 FT GEN 14:00 22:59 ORT3-Y R-L NG44TFC uNi EFOR FAC PRO *-TRB HALLU44 7TGEN AREA AREA .

03011 N7G _SECONI IARY INSERVICE INSPECTION 302 1 NG26TFC1 ND NDE 77 IST-SISI NDE FOR FAC PROG - 50 09APR04 12APR04 DR-Y ML-Y 0 NG2( TFC1 N^NDE FO. t FAC PROG - TI._ RBHALL26 FT VERHD TURB HALL 26 FT. 23:00 0059 ORT3-Y R-L 0301897 I J _

________ ~~~OVERH-D_ _ ___ _ _ _

303 1 NGNDE18X NDE NDE-18 MINI-SUB 3 10APR04 11APR04 I NG mDEflXMINSUI I INSPECTONS-I TERNALS LIFT (NDE-18)

SPECTIONS-INTERNAL 23:00 01:59 MINI-SUB It SPECTIONS PEF : NDE-18=

_ _UFT (NDE-18) .

304 I EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 11APR04 11APR04 OR-V MI-V 143 ORT3-Y R-L EP0301912 EKAMINE REAC OR HEAD UFT RG WELDS HEAD UFT RIG WELDS 03:00 12:59 RI REACTOR VES EL HEAD UFTIN 3 RIG 03019121 305 1 EP0301951 NDE 77 CV-00295 CV-295 - CHECK VALVE 2 11APR04 11APR04 DR-Y ML-Y 58 CLOSURE 17:00 18:59 ORT3-Y R-L P0301951 CV-29 .CHECK VALVI CLOSURE RADI,

___ _RADIOGRAPHY _

lHX-2 REGEN HFD CHARGING TO L 3OP A COLD LEC CHECK0301951 CnR iflindn i hdfl fIIl flI fllfh A r.Men li A f l rur flA* tfl fl 44 hrnA e<AnJ r tl4USUlY:>J N-t II CLOSURE .17:00 18:59 ORT3-Y R-L EF03 0 1 9 5 3 CV4304 -. CHECK VALVE CLOSURE RADIi II ?-1A RCP SEAL V

.RwfOOGRAPHy 'ATER INJECTIOP CHECK0301953 Run Date 09APR04 13:131 LT-03 STANDARD PUBLICATION Sheet 17 of 36 OPrtiravera Systems, Inc. FL-03 E-xecution Publication Set I

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00

U ID RESPl WO EQID DESCRIPTION RD ES EF I RISK IMF APR 307 ExM[1R;u,_* _-

OP0215308 OP0 77 O-PC073.2 FIRE HOSE STATION, 16 11APR04 13APR04 DR-N ML-N U:208 O OP021Sa FRE HOSE STATK NCHE CHECK 08:00' 09:59 OR3NRLPERI DIC SURVEILLAI CE OF FIRE HC~STATIONS02i 08 I 3081 OP0215T77 OP1 75 TS-PAM 001 MISCELLANEOUS 2 tWR04

_1OAPR04 236 t MSCE LANEOUS EQU 'MENT CHECKS-EOUIPMENT CHECKS _00:00 01:59 0215777OlMIS ELLANEOUS EC UIPMENT CHEC S 309 2 OP02160,4 OPI 75 TS-PAM-001 MISCELLANEOUS 2 1OAPR04 10APR04 DR-N ML-N 236 t P021604MISCEM ANEOUS EQU 'MENT tHECKS EOUIPMENT CHECKS 00oo0 01:59 ORT3-N R-L 0216054fMIS ELLANEOUS E UIPMENT CHEa S 310 2 OP0216069 OPI 77 TS-RE-004 AXAL FLUX DIFFERENCR 2 10APR04 10APR04 DR-N ML-N 236 P0 2 16 06 9 AXIAL WUXDFFEREN EANDQUADPtWER AND QUAD POWER 00-00' 01-59 ORT3-N R-L 02`16069MAX LFLUX DIFFERE CE AND QUAD TILT RAT 0 311 2 OP021604s OPi 75 OfPC-023.5 CHARGING PUMP 3 10APR04 10APR04 DR-N ML-N 235 . P0216048CHAR ING PUMP ROT TION AND ROTATION AND 00o00 02.59 ORT3-N R-L 0216048 c ARGING PUMP OTATIONIPR MAINTE! NCE 3121 01 0P02153593 OPi 716 0-PC-MIDS OPERATIONS M1DSHIFT 49 C1APR04 18APR04 DR-YML-Y 189 P0253530OEF TIONS MID SH WEEKLY RO E WEEKLY ROUTINE 00:00' 06:59 ORT3-N R-L 0215353 _ -

313 0 OP0215389 OPI 77 O-PC-049.7 WEEKLYVERJRCATION 0 11APR04 10APR04 DR-N ML-N 231 OP0215389 YVERICb1ON OF FA OF FACADE FREEZE 00 00' 06:59 ORT3-N R-L 0215389lFACA 314 0 OP0215431 OP2 76 0-PC-DAYS OPERATIONSDAYSHIFT 17 06APR04 11APR04 DR-YML-Y 217 p21 to AnoNSDAYSH FTWEEKLYR NE WEEKLY ROUTINE. 08.OOA 14:59 ORT3-Y R-L ________

315 2 OP0216109 OP2 l 75 OPC-0234 OPERATELUBEOIL 2 10APR04 10APR04 DR-NML-N 229 opo2I josOPERATEL EOLPUMPS PUMPS 080:0r . 09:59 ORT3-NR-L 0211 10UMONTHL RUNOFTURBItELUBEOILPUS 316 0 l 0P215435 OP2 77 O-PC-01Z9 G-04 COOLANT 11 APR04 11APR04 ODR-N MR-N 223 l Po21543a G04 COOLANT, LNG SAMPUING 08:00' 08:5g CRT3-N R-L 021! 353 0-04 EME GENCY D 317 0 OP0215439 OP2 77 O-TS-C84 TS-84,G-04 5 11APR04 11APR04 DR-N ML-N 9 OPO2 15 43 9 TS-UG-04EMERGEN YDIES EMERGENCY DIESEL 08:00' .12:59 ORT3-N R-L G4 EMERGENCY DI SEL GENERAT9R MONTHLY02i 439l 318 0 OP0215547 lOP3 76 0-PC-SWING OPS SWING SHIFT 39 07APR04 14APR04 DR-YML-Y P0215 rOPS NGSHIFT tLy ROUTINE WEEKLY ROUTINE (16.00A 19:59 ORT3-Y R-L .

319 0 oP021S632 OP3l 76 O-PC0409.7 OPERATEWASTEGAS 1 09APR04 09APR04 DR-YML-Y 237 OP02 5632 PERATEWASTEGASCOMPRES ORTO COMPRESSORTO 16:00' 16:59 ORT3-Y R-L 02 5632 WASTEGAS CO ESSORPER] DIC RUN 320 0 OP021 5554 OP3 76 0-PC-029 LOADTESTG-05,G-501 3 09APR04 09APR04 DR-N ML-N 235 OP02 5554 ATEST G-05,501 16:00' 18:59 ORT3-N R-L 02 5554 GAS TURBIN IES AAU DLOAD TESTS 321 1 OP5B-050 OPS T-008B 1BATCH BATO T-8B HUT 4 03APR04 09APR04 DR-Y ML-Y 0 _4 BATO T4B LAW OP 5O P0 tAW OP 5BPART 4 k12.OOA 15:59 C)RT3-N R-L 322 1 lO10A=010 01'S T-008C PROCESSC'HUTPER 2 06APR04 09APR04 DR-YML-Y 22 011A-01 PROC SSCIHUTPER DI10A 01 1aA 02.00A 13:59 ORT3-Y R-L _ .

Run Date 09APR0413:13l LT-03 STANDARD PUBLICATION Sheet 18 of 36 C Primavera Systems, Inc. I FL-03 Execution Publication Set

after 09APR0412:0 l WORKING SCHEDULE0 after 09APR04 12:00 U ID RE5P WO EQID DESCRIPTION RD ES EF RISK MF 1R

_ _ST I _ 6 1 _

3231 1 CAMP-110C OPS CAMP-1 10 RCS CLEANUP ON RHR 3 07APR04 09APR04 I DR-N ML-N 37 I AMP-11I RCS LEANUP ON R- RLETDOWN LETDOWN 01OOA 14:59 ORT3-N R4. I mpi ROXIDE CRUDBt RST AND RCS C EAN-UP 324 2 OP-11 OPS HX-001 INMATE NOZZLE DAM 1 09APR04 09APR04 DR-N ML-Y 261 OP-1i NMr NOZZLE DAM I 1ONITORING LO0 MONITORING LOG 12:00 12:59 ORT3-N R-L 325 1 OP0300934 OPS 76 RC-00508-O RC-508 PMT STROKE 1 09APR04 09APR04 DR-Y ML-Y 78 P03009' RC-5A 6 PMT STROKEI 'ER IT 20 PER IT 20 12:00' 12:59 ORT3-N R-L 0300934 tEACTOR MAKEt P WATER SUPPI Y OPERATOR 326 1 OP0403304 OPS 76 CC-00754B- CC-754B PMT STROKE 1 09APR04 09APR04 DR-Y ML-Y 334 P04033C 1CC-7 48 PMT STROKI PER iT-250 PER IT-250 12:00 12:59 ORT3-N R-L 0403304 RCP CC INLET ~OV OPERATOR 327 1 IT-300A OPS 77 0-T4-300A FILL SIGHX-1A FOR 4 09APR04 09APR04 DR-N ML-Y 0 Tr-300A ILL S GHX-IA FORIT 300A IT-300A 12:00 15:59 ORT3-N R-L 0215904 SG MAIN FEED I INE CHECK VAL' ES (COLD SHUrTOWN) 328 1 OIIOOA-30 OPS T-034B VENT SI ACCUMULATOR 5 09APR04 09APR04 DR-N ML-N 0 IIOOA-31 YENT UACCUMULATC qT-34B Td348 1200 16:59 ORT-N R-L 329 1 OP5A-010 OPS OP-5A RAISE RCS LEVEL TO 1 09APR04 09APR04 DR-N ML-Y 0 OP5A-0 RAISI RCS LEVELTO '5%

55%. 13:00 13:59 ORT3-N R-L URAL ;E REACTOR LE\ ELTO EXIT RED iCED INVENT0R4 330 1 OPSA-020 OPS OP-5A FILL RCS TO FLANGE 1 09APR04 09APR04 DR-N ML-N 0 OP5A-4 2OFILL RCS TO FLANG (70".)

_ (70) 14:00 14:59 ORT3-N R-L I 331 1 OP0306894 OPS 82 AF-04000-M 1AF-4000-M PMT 2 09APR04 09APR04 DR.Y ML-Y 195 DP03061 41AF 400-M PMT STf 0KE PER IT-8A STROKE PER IT-8A 14:00 15:59 CRT3-N R-I. 03061 14E1 '-29 AFP DISCHi RGE IHX-1B SG NLET ISOiLAT10I MO 332 1 0P0306895 OPS 82 AF-04001-M IAF-4001-M PMT. 2 09APR04 09APR04 DR-Y ML-Y 387 OP03061 5 IAF 40014M PMT STF 0KE PER IT-8A STROKE PER IT-8A 14:00 15:59 ORT3-N R-L 03062 15-1 '-29 AFP DISCHi RGE 1HX-IASG NLET ISOLATIOP4 MO 333 1 O-RT4015A OPS 77 O-RT-015 FUEL XFR SYSTEM 10 09APR04 09APR04 DR-Y ML-Y 0 O-RT-01 iAFUE 0XFR SYSTEM C14ECK OUT CHECKOUT : 14:00 23:59 ORT3-N R-L , 0215.i 521M _FUEL IANIPULATORi EL TRANSFER SVSTEM CHECKOOJT 334 1 OP0215190 OPS 76 SI-0078D- SI-878D PMT STROKE 1 09APR04 09APR04 DR-Y ML-Y 0 0P021! 7t8D PMT STRO) E PER IT-210 PER IT-210 _ 15:00 15:59 ORT3-N R-L 021! 1901F -ISA SI PUMP LC 3P A INJECTION DPERATOR 335 1 ORT4035A OPS 77 O-RT-035 'RE O-RT-035. HOT LEG 4 09APR04.1 09APR04 DR-N ML-N c O:RT-( ISAPA a O-RT-035. HO0 LEG SAMPLE U 4E 336 1 IT-300AB OPS 77 SAMPLE UNE PRESSURIZE SrG HX-A 2 15:00*

09APR04 18:59 09APR04 ORT3-N R-L DR-N ML-Y

021! 973E EHOT LEG SAi PLE UNE (P-28A IT- ..........

IOABF RESSURIZE SIG HX-iA TOIi0tlPj IGFOR IT-300A

- TO 100 PSIG FOR17 .16:00 17:59 ORT3-N R-L 02 59041 IA SG MAIN FEE ) UNECHECKV kLVES (COLD SHJTDOWN) 337 2 RPID-005 IOPS O-RP-0O1D ESTABUSIH RPI 1D *8 09APR04 09APR04 DR-Y ML-Y 0 RPI I-005E STABLISH RP 1I INITIAL CONDIT )NS INMAL CONDmONS 1rx . 23:59 ORT3-N R-t I 338 1 IT-760-A OPS 77 04T-7M60 HIGH HEAD SI CHECK 6, 09APR04 09APR04 DR-Y ML-Y 12 T7-60. %HIG HEAD SIt HECK FULL FtCWTEST PREPS FULL FLOW TEST' 18:00 23:59 ORT3-N R-L 121592 _UNIT 1 HIGH HEAD SI C 4ECK VALVES FL WTEST (RF) 339 1 RF-030-8 OPS 77 O-RF430' STAGE UFE SAVING t 09APR04 09APR04 DR-N ML-N 0 RF-031 ,ESTAGELUFE iVING RING AT, AVITY RING AT CAVITY 1900 1959. OR73-N R-I, 02151 331PREPARATI( INFOR FUEL MCTION 340 1 OP030WB01 OPS 76 1403147-0 IAW-047 PMT STROKE I 09APR04 09APR04 DR-Y ML-Y 200 10801 IA-3047 PM rSTROKE PER I *110 PER IT 110 21:00' 21:59 ORT3-N R-N 03 1801lUIC IAHE ADER INLET COI ITROL OPERATC R 341 1 IT-300A1 OF'S 77 0-T-0300A I RAISE S/GA PRESS TO 1 09APR04 I 09APR04 DR-N ML-N 0 300A1 RAISES A PRESS TO! D0PSIG lAW r1-3pOA WA . I...

500 PSIG lAW IT-300 23:00 - 23:59 ORT3-N R-L 3215§04UA SG AIN FEED UNEC HECK VALVES (COLD SHLJTDOW1

)

Run Date 09APRo413:131 LT-03 STANDARD PUBLICATION Sheet 19 of 36 OPrimavera Systems, nc. Il FL-03 Execution Publication Set I

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00

UllID RESPI WO IECS lI DESCRIPTION RD ES l EF RISK lF 9 APR ST ,6 l 6, 9 112, 15.18.211 0 3;, 6 9 11J2.15,18 2L&L03 , 6 9 112,15 J8 ,21 E zlw 3 42

,IL.ORa _

1 I OP0215163 OPS 76 CC-00754A- I CC-754A-O MOVPMTI I I 1APR04 I 10APR04 I DR-Y ML-Y 26 CP0215163CC-7 OMOVPMTSl ROKE PER T-2

'STROKE PER IT-250 oa.0o oo59 ORT3-NR-L 021516331P.1 RCP CCINLETk OV OPERATOR 343 1

_i 344 1 __[1 IT-30WA2 0123A-10 OPS OPS 77 0-rT-0300A 01 23A SEAT LEAKAGETESTOF CS466AA & CS-46680 INSTALL PORTABLE ~j_

CAVITY FILTER UNIT 3

3 10APR04 0000 10APR04 02:59 10APRAPR 04 PR04 0000 02:59 DR-N ML-N ORT3-N R-L DR-N ML-Y ORT3-N R-L IT,300A2 SEAT t EAKAGE TEST C F CS-466AA &

0215904 A 'G MAIN FEED U JE CHECK VAL 0123A.10INSTAIL PORTABLE CA VIlY FILTER U IN ;TALtCONNECT CAVITY FILTER 4668 S(COLD SH MRKNUKE NIT l

345(1 RF-530 77 0-RF-530 RF-530, INSTRUMENT 14 10APR04 10APR04 I DR-N ML-N 359 RF.530RF.53 INSTRUMENT A RWALKDOWN OPS I - AIR WALKDOWN 0000W 03.59 ORT3-N R-L 0215950 _ 1 CONTAINMEN INSTRUMENT A RWALKDOWN L AK CHE 34611 RPI0410 OPS O-RP-001D FILL LOWER CAVITY I10I 10APR04 I 10APR04 I DR-Y ML-Y iD-ioFLLU 1,SERcAVTY OO:W 09 59 0RT3-N R-L FILL LOW 3R CAVIlY & IFY DRAIN E LEAKA c

347 1 0156-020 OPS 01-56 FiLLTRANSFER CANAL 16 1OAPR04 10APR04 DR-Y ML-Y 12 0156-020FILLTFASE CANAL 00:00 15:59 . ORT3-N R-L UEL TRANSFER ;YSTEM IN CANA 348 0 01-39A OPS 71 W-030A SECURE PAB 2 10APR04 10APR04 C OIgASECIRE PAB VENTIUJTION VENTILATION 01:00 02:59 0405881 SF- 31F-29 PAB EX)" UST FILTER F 349 1 OP0403298 OPS 76 SW-2908-O SW-2906-0 PMT 1 10APR04. 10APR04 DR-Y ML-Y c OP0403298 Sy -290O8-0 PMTST tOKE STROKE 03:00 03:59 ORT3-N R-L 0403298j1-X-15A.D CONTR -CIRC HX EM ENCY FCV OPE ATOR 350 1 O-RT-066A] OPS 77 0-RT-06A LLRT CONTPRESSuREI 3 10APR04 10APR04 DR-N ML-N '0 04tT.O66A RTrCONT PRESS IRE TRANSMl LINE TRANSMITTER LINE 03:00 05:59 ORT3-N R-L 0215997W CONTAINMEN1 PRESSURE (P-3A) 351 1 Irr300B ] OPS 77 04T-00 JFILUBS/GT70MSIVANDJ 6 10APR04 10APR04 DR-N ML-N 0 IT30B~t& BSIG TOMSNxAND PRESSURi2 ETOiOOPilGl PRESSURIZE TO 100 03:00 08:59 ORT3-N R-L 0215905 B SO MAIN FEED LINE CHEq KVALVES (COLt SHUTDO 352 1 RP1A-02 OPS O-RP-001A SET CLOSURE FOR 3 10APR04 10APR04 DR-Y ML-Y 3 RPIA-052 SET CLOSUREFO 1REACTOR HEA LIFT l REACTOR HEAD UFT 04:00 06:59 ORT3-N R-L PREPARATIO 4 FOR REFUEUN 353 1 OP0403299 OPS 76 RC-00515-0 RC-515 PMT STROKE 1 10APR04 10APR04 DR-N ML-N 0 bpo4o3299 C.515 PMTSTI OKE PER 1T-200 PER IT-200 05:00 05:59 ORT3-N R-L 0403299 T.1 PZR RC-43 C POWER-OPER TED REUEF IS( L OPER 354 1 OP0403300 OPS 76 RC-00516-0 RC-516 PMT STROKE I 10APR04 10APR04 DR-N ML-N 0 0P0403300 RC51B PMT SWTOKE PER IT-200 PER IT-200 _ 0500 05:59 ORT3-N R-L 0403300 T.1 PZR RC-43 IPOWER-OPERA RELIEF ISOL OPER 355 1 IT-200 OPS 77 OIT-02W PZR PORV & BLOCK 6 10APR04 10APR04 DR-N ML-N 0 rrI201 ' PORV & tL KCK(VALVES VALVES 05:00 .1059 ORT3-N R-l 0215893 UNIT 1 ORVAND BLO01VALVES (CSD) 356 1 O-RT-0668 OPS O-RT-066B LLRT CONrPRESSURE 10APR04 .0 .......... .sI 77 3 10APR04 DR-N ML-N. o0RT.06 LLRT CONT PF ESSURETRANSi iUNE TRANSMITTER UNE 08:00 08:59 ORT3-N R-L 021 CONTAINN ENT PRESSURE *P14B) 357 1 EP0403494A OPS 76. PT-RCS-1 OPERATING SUPPORT 4 10APR04 10APR04 DR-Y ML-Y 288 EP040 4AOPERATINGl UPPORT OFINIT RCS WALKD(I

_OF INTAL RCS _ 07:00 10-59 ORT3-N R-L 040 94=REACTI IRCOOLANT SY, TEM (RCS) PREI SURE TE!

358 1 O-RT-066C OPS 77, O-RT-066C LLRT CONT PRESSURE . 3 10APR04 10APR04 DR-N ML-N 344 L _>_4 e i

.ISM flER LINE CcR406cULRTCON TRANSMITTER UNE _ 9:00 11:59 ORT3-N R-L 02 5999 CONTI JNMENT PRESSt E (P-32A) 359 1 01100.40 1OPS T-034A DRAIN SI 12 10APR04 10APR04 DR-Y ML-Y 0 0 100-40DRAINSI ACCUMULATOR t44Al ACCUMULATOR T-34A 10.00 21:59 . ORT3-N R-L 360 RPIA-060 IOPS O-RP-001A - FILL CAVITY FOR ROD 10APR04 PIA-060 FILL C WITY FOR ROD IINLATCH l I

UNLATCH I

4 12:00 I1APR041 DR-N ML-N I 15:59 I ORT3-N R-.

- 0

-I ILL UPPER CAVn XYFOR (JNIATCHi NG RODE Run Date 09APR04 13:135 LT-03 STANDARD PUBLICATiON Sheet 20 of 36 CPdmaveraSystems Inc. I FL-03 Execution Publication Set l

after 09APR04 12:00 after 09APR04 12:00 I WORKING SCHEDULE

_ lRESPIID WO EQID DESCRIPTION RD I ES EF , RISK

10 *1t

_T_ . I . . . 6T 121_8 21 3 . _9I1.5. ,6 1i1 82 Ni 361 1I IT-760-B t

OPS 77

hle 04T-0760 FULL FLOWTEST

-E HIGH HEAD SI CHECK 15 tWI1APR04 I10APR04

. I1200 16:59 DR-N ML-N I ORT3-N R-L 0 l-.7 60 0215926=

MHIGHEAD SI CHECK F JLLFLOWTEST UNIT 1 HIGH REVDSI CHECK VAL /ES FLOM 362 1 OI-164-A OPS T-008C ENSURE C HUT LEVEL 12 10APR04 10APR04 DR-N ML-N 0 0-164-AENSUI IE C HUT LEVEI >20%.

> 20% 12:00 23:59 ORT3-N R-L 363 1 RPIA-054 OPS O-RP-001A RELAX CONTAINMENT 1 1WAPR04 10APR04 DR-N ML-N 14 F IA-054RfEAX ~ONTAINMENT C .OSURE AFTER I lEAD IUF CLOSURE AFTER HEAD 14:00 14:59 ORT3-N R-L BPF EPARATION FOF REFUELING 364 1 IT-300B1 OPS 77 04T-0300B RAISE B SG TO 500 PSIG 2 10APR04 10APR04 DR-N ML-N 0 MEB SIGTO 500 'SIG LAW IT-3008

_IAW IT-300B '14:00 15:59 ORT3-N R-L 0215905-1 SG MAIN FEED I INE CHECK VAL 'ES (COLt 365 1 01124-10 OPS HX-001A DRAIN A Sr. 12 10APR04 11APR04 DR-N ML-N 0 01124.10D AIN A SIG COMP ZTELY COMPLETELY 15:00 02:59 ORT3-N R-L 366 1 0123A-20 OPS01-23A INMATE CAVITY 1 10APR04 10APR04 DR-N ML-N 13 0123A-201 IMATE CAVITY FURIFICATION PURJFICATION 16.00 16:59 ORT3-N R-L INMATECAVITY 'URIFICATION 367 1 OP0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE I 10APR04 10APR04 DR-Y ML-Y 168 oP0300945! C-9SS PMT STRC KE PER IT 330 PER IT 330 16:00 16:59 ORT3-N R-L 03009451 RC HOT LEG SAP IPLE ISOLATION DPERATC 368 1 IT-300B2 OPS 77 O-T-03006 CS-476AA & CS-47-BB 3 10APR04 10APR04 DR-N ML-N 0 IT.30082C -476AA & CS.47 -88 SEAT LEAK %GETES1 SEAT LEAKAGE TEST 16:00 18:59 ORT3-N R-L 02159051 EB SG MAIN FEED UNE CHECK pALVES (C 369 1 (T-760-C 1OPS77 04T-0760 HIGH'HEAD SI CHECK 3 10APR04 10APR04 DR-N ML-N 8 -6.C HIGH HE AD Sl CHECK FL LFLOW TEST RECOVERY

. . FULL FLOW TEST 17:00 19:59 ORT3-N R-L 0215926 MUNIT 1 HIGH HEAD SI CHECK VALVES F 370 1 RP4A20 OPS O-RP-004A UNLATCH CONTROL 4, 10APR04 10APR04 DR-N ML-N. 0 RP4A-020 UNLATCH CONTl tOL RODS RODS 17:00 20:59 ORT3-N R-4 UNVA CH Cl NTROL RODS (RP-4A) 371 1 01139-20 OPS - . STAGE TYGON TUBEAT 1 10APR04 1WR04 0 0I139-20! rAGE TYGON TU 3E AT 1S8A I ER O1-139 1SI-898APEROI-139 19:00 19:59 372 1 SOP-B04A OPS B-42 PREPARATION FOR 8 10APR04 11APR04 DR-Y ML-Y 0 SOP-4 04APREPARAT_ INFOR 11-42 OLTAGE 1B-42OUTAGE 20 00 03:59 ORT3-N R-L 373 1 RPlA-080 OPS O-RP-I01A FILL CAVITY FOR 2 10APR04 10APR04 DR-N ML-N 0 RP1 FILL CAVIT f FOR INTERNAL S LIFT "080 INTERNALS UFT 21:00 22:59 ORT3-N R-L I PtLL CA' ITY FOR INTERN &j5 UFT 374 1 01124-20 0PS HX-001B DRAIN B SIG 12 10APR04 11APR04 DR-N ML-N 0 C1124-20DRAIN 8 1 COMPLETEL COMPLETELY. 22.00 09:59 ORT3-N R-L 375 0 0135AG02-C IOPS G-02 ALJGN G-02 o 1A-05 & I I 1APR04 10APR04 DR-N ML-N 0 SSAG02-CAUGI IG-02 TO IA-05 8 2A-05 FOR 13-4: ! OUTAGE

/2A-05FOR1B42 I 23:00 23:59 ORT3-N R-L LGI 3761 1 O-RT-034A OPS 77 O-RT-034 FPRE LLRTOF NORMAL 4 10APR04 11APR04 DR-N ML-N 0 RT.O34APRE LLF TOF NORMAL C-1ARGING

'.,. CHARGING 23:00 02:59 ORT3-N R-L NORMAL CI-AF ING UNE (P-26 0215972 377 0 G02-ALIGN1 OPS G-02. G-02 AUGNEDTO1A- lR-N ML-N O G02 AUGN1G-02 AI 3NED TO 1A-05 a 2A-05 FOR 15-4:

OUTAGE j23:59 378 1 RF-490 OF'S 77

_. _0 0-RF490

&2A4)5FOR1B42 A

TESTAFEXHISTACK 2 23.00 11APR04 11APR04 oRT3-NR-L DR-N Mt-N 353 1mm-RF-49OTESTA FEH STACK DI AIN UNE DRAIN LNE 00.00 01:59 ORT3N R-L 1P-2! AFP E -HAUSTSTACK CRAIN UNE CH4EC (02159453M 379 1 RF-470 OF'S 77 O-RF-070 IRF-70, CTMT FIRE HOSE 8 11APR04 '1APR04 DR-N ML-N 148 RF-47 0 RF-70. CTMT FIR HOSE SURV[I1LANCE

. SURVEILLANCE 01:00 08:59 ORT3NR-L FIRE HO1 E AND FIRE STATION S )RVEILLANCE Tf ST0215935 JL 1 .. iJ ____________ ______________________ j........L .L...................J.

Run Date 09APRo413:13w LT-03 STANDARD PUBLICATION . I Sheet 21 of 36 I C Prhrave Systems, Inc. I FL-03 Execution Publication Set I

after 09APR04 12:00 09APR04 12:00 after 09APR04 afterO09APR04 12:00 12:00

.,I WORKING SCHEDULE I U RESPI WO EQIO DESCRIPT1ON RD ES EF RISK I M APIeR '

_. ___ ST I I i6, 112151821 0, 3 . _-I1.5.81982 __ST__ __._ ____ ___

380 24~AVT O-RP-001A jFiLLCAVrIYFOR FUEL I I I

11APR04 I 11APR04I DR-N ML-N FOR FUE]S RPlA-490FILL :AVflY FOR FUE 11 RP1A-090 OPS MOTION 03:00 03:59 ORT3-N R-L FILLCI VrrY AND EQUAl IZE WITH SFP3 381 1 0151-020 OPS 01-51 OPEN SFPXFER CANAL 1 11APR04 11APR04 DR-N ML-N I O151-0200PI 4SFPrXFER CM ALDOOF DOOR 04:00 04:59 ORT3-N R-L FUE L TRANSFER SY MTEM IN CANALN 382 1 O-RT-015B OPS Z-016 FUEL XFER CHECKS 2 11APR04 11APR04 DR-N ML-N C 1RT-0158FUEL2 FER CHECKS 0l IER CORE OVER CORE 04:00 05:59 ORT3-N R-L ' FUl L MAN PULATOR/FUEL RANSFER SYST _M CHECKOUT1 II 383 1 OP0306893 OPS 82 MS-02082-M 1MS-2082-M PMT 2 11APR04 11APR04 DR-N ML-N 292 OPO 06893 1MS-2082- A PMT STROKE PER IT-V STROKE PER IT-8A 04:00 05:59 ORT3-N R-L P-29 AFP CA ERSPEED TRIP I 10TOR 03068931 I.

384 2 OPS-P23B OPS P-023B ALIGNP-023BTO U-2 3 11APRo4 11APR04 DR-N ML-N C PS-P23BAUGN '-023B TO U-2 BI ENDER FOR IWP 0o-37-0

'BLENDER FOR IWP 04:00 06:59 ORT3-N R-L 385 1 IT-700 OPS 77 04T-07M REACTOR COOLANT 4 11APR04 11APR04 DR-N M_-N 82 IT-00 REACTOR CC 31.ANT GAS VEN rVALVE, GAS VENT VALVES , 04:00 07:59 ORT3-N R-L UNrT REAC rOR COOLANTG kS VENT VALVE! (CSD)021 59241 386 1 O-RT-048A OPS 77 O-RT-048 PRE LLRT FOR AUX 4 11APR04 11APR04 DR-N ML-N C O-RTO46APRE ULRT FOR AUX CHARGINC CHARGING 04:00 07:59 ORT3-N R-L AUXIUARY .HARGINGUNE P-32C)02159811 387 1 SOP-B04B OPS B42 DE-ENERGIZE 1B-42 PER 4 11APR04 11APR04 DR-N ML-N C SOP43148DE-ENERGO 1B42 PER 1-SO '-480-4Bi 1-SOP-480-B04 04:00 07:59 ORT3-N R-L I 388 1 01139-10 OPS T-13 PUMP RWST TO SFP 8 11APR04 11APR04 DR-N ML-N C 01139-IPUMI RWST TO SFP USING P-4

4 USING P-33 04:00 11:59 ORT3-N R-L REF JELING WATER TORAGETANK[

389 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8 11APR04 11APR04 DR-N ML-N C SOP-CV-01 DRAIN THE VC1 PER SOP-CV-00, SECT £1

. SOP-CV-002 SECT 5.1 04:00 , 11:59 ORT3-N R-L . I 390 1 RP1A-056 oPS O-RP-001A SET CLOSURE FOR 1. 11APR04 11APR04 DR-N ML-N C ?P1A056SETCL )SURE FOR FUE ..MO1_

FUEL MOTION 05:00 05:59

[

OCR3-N R-L PREPARATION FOR REFUELING 4- -.-4 f 4- I--4. I 3911 1 RP1C.030 OPS O-RP-001C FUEL MOTION AND 961 1APR04 15APR04 I DR-N ML-N C RP C-030FUEL MOI ION AND lNSER11 SHUFFLE INSERT SHUFFLE _ 06:00 05:59 ORT3-N R-M . REFUELIN r i

392 1 C-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT. 4 11APR04 11APR04 DR-Y ML-Y .298 04RT-030 ItLRTRCDTVEN 'HEADEF HEADER 07:00 10.59 CRT3-N R-L RCc rTo VENT HEAI ER (P-12C)02t5' 393 1 01-106-Al OPS X-17B REMOVE HEAT TRACE 4 11APR04 11APR04 DR-N ML-N 0 . .' 1.10t-Al REMOM HEATTRACE P ANELS PER Clli SEC. S5

.PANELS PER O-106 08:00 11:59 ORT3-N R-L P 3BHTPB BA SEC )NDARY HEATrT tACING PANEL X -MR=

394 1 OP0300940 OPS 76 RH-00625-O RH-e25 PMT STROKE 1 11APR04 11APRO4 DR-N ML-N 5 3P03oo040RH6; 'SPMT STROKE 'ER IT 39(

PERIT390 10:00 10:59 ORT3-NR-L HX-11B RHR H) OUTLETCONTF OL OPERATORC 300m940 395 1 X04-005 OPS X-04 IPTEBRIEFTO. I 11APR04 11APRO4 DR-N ML-N 14 X040055 TE BR EF TO DE-ENER DE-ENERGIZE1X44 11:00 11:59 ORT3-N R-L HIGH VOL 'AGE STATION A JXIuARYTRANSI tORMERE 398 1 SOP-CV-015 OCPS T-004 DRAIN LETDOWN PER 8 11APR04 11APR04 DR-N ML-N 0 SOPiCV-015C RAIN LETDOWN PER SOP-CV-00 SECT 5; SOP-CV-002 SECT 52 12.00 19:59 ORT3-N R-L 397 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 11APR04 11APR04 DR-N ML-N 0 01-164-DPR -PARE CHUT FCR ICV-257 REPL XCEMEN1 ICV-257 REPLACEMENT _ 1200 21:59 ORT3-N R-L_

398 0 01-398 OPS 71 W-030A RESTORE PAR 2 1 11APR04 I 11APR04 34S 0I39BR ISTORE PAB VEI TU.ATION VENTILATION ' 13:00 14:59 c-23F-29 PAB E> IAUST FILTER F WN 0405331 I l Run Date 09APR04 13:13 LT-03 STANDARD PUBLICATION Sheet 22 of 36 CPrimavera Sstems, Inc. I FL-03 Executlon Publication Set l

after 09APR04 12:00 after 09APR04 12:00 I I. WORKING SCHEDULE j

ADD U ID RESPI WO EQID DESCRIPTION RD -ES EF RISK MF 1 2 I *'*lo I 11 - --

. A. Q 17. JR. JR.511 n . 3 . R. A i 12. 15. 19.211 Q .'3. 6 , 9 t 12.15.18.21 399 1 PT-FP-01 OPS 77 PT-FP-01 TEST CONTAINMENT 8 11APR04 12APR04 DR-N ML-N 90 PT- 4TESTCONT NMENT FIRED CTORS FIRE DETECTORS 16-00' 16 59 ORT3-N R-L ICONTAIN ENTFIRE DETE TORTEST(RE ELINGO2I6009 400 1 O-RT-031 OPS 77 O-RT-031 LLRT N2 SUPPLYTO 4 11APR04 11APR04 DR-YML-Y 296 O-RT I LLRT PRT 17 00 20-59 ORT3-N R- . NITROGEN SUPPLY TO THE ZR RELIEFTANK (P.14A)0215969 3 We 1blt 12'0=

4011 1 MIOLOOPZ-1 IPMG

_m3= _

MILESTONE END RCS AT MIDLOOP 0 09APR04 DR-N MI-N 0 MIDLOOF !-I ENI I RCSAT MIDLNqP (15) r (1ST) I- 12.59 ORT3-N R-L 403 1 MSA21A PPG MILESTONE START SIG A SECONDARY TESTING 0 09APR04 14:00 09APR04 13:59 DR-N ML-N ORT3-N R-L 2 - MSA; IASTA RTSIG A SECOh IARYTESTING I ANDOWI

[SIG A SECONDARY FEED/STEAMIll 4OWDOWN IN CTI IT 404 1 MSB20Z PPG HX-001E END SIG 13PRIORITY SAFETY VALVE WORK 0 09APR04 14:00 09APR04 13:59 DR-N ML-N ORT3-N R-L 13 MSB: 3ZEN1 SIG B PRIORIrn SAFETY VALVE ORKl 402 1 RCX02Z1 PPG MILESTONE E)aT RCS AT REDUCED 0 09APR04 DR-N ML-N 0 RCX02Z RC5 AT REDUC D INVENTORY ST)

. . INVENTORY(1ST) 13:59 ORT3-NR-L FEMY MONITOR SLANT OPERATII PG STATE MILESI ONE 405 1 VNCCA51A PPG MILESTONE START CONTAINMENT 0 09APR04 09APR04 DR-N ML-N 0 VNCCA! FASTA RT CONTAINMEJ rFAN COOLER! AWORK FAN COOLERS AWORK 14:00 13:59 ORT3-N R-L ICOI ITAINMENT FAN OOLERS A (A-T WAN) 406 1 SIA01F PPG MILESTONE RECOVER HHSI A LOOP 0 09APR04 09APR04 DR-N ML-N 18 SIA01FRECOVER HH A LOOP FOR RIjACIVTY FLOW FOR REACTIVTY FLOW 18:00 17:59 ORT3-N R-L lEND HIGH HEV ISAFETY INJEC tlONALOOPWO IK T0r 1 MSA21Z PPG MILESTONE . CLOSE SIG A 0 10APR04 10APR04 DR-N ML-N .0 MSA2tZC )SE SIG A SECC iNOARY TESTING WINDOW SECONDARY.TESTING 03:00 02:59 ORT3-N R-L Is 1A SECONDARY I&FEEDWSEAM' LOWDOWN IN C rMT 408 1 MSA24A PPG MQLESTONE .START StGA CL-IE 0 10APR04 10APR04 DR-N ML-N 0 MSA24ASI kRT SIGA CL-1E TWORK INSIDE C PNTAINMENT WORK INSIDE 03:00 0Z:59 ORT3-N R- . I B SECONDARY & FEEDISTEAM/ LOWDOWN INC rMT 409 1 MSB21A PPG MILESTONE START SIG B 0 10APR04 10APR04 DR-N ML-N 0 MS821ASI RT SIG B SECC kDARY TESTING SECONDARY TESTING _ 03:00 02:59 ORT3-N R-L INN B SECONDARY & FEEDISTEAM FLOWDOWN INC rMT 410 1 HEADUFT PPG MILESTONE EACTOR VESSEL HEAC 0 10APR04 DR-N ML-N 787 ADLIFT REAC1 'OR VESSEL FEA 3LIFT LIFT 12:00 OR3-N R-L +SAFl 1YMONrTOR PLWT OPERATING FTATE Mll 411 1 ENFPC04D PPG . MILESTONE ENTER S/D FIRE PROT 0 10APR04 10APR04 DR-N Ml-N . 219 ENFPC04DI SID FIRE F ROT COND IV COND IV .16:00 15:59 ORT3-N R-L 412 1 S1BOIA PPG MILESTONE START HHStI LOOP 0 10APR04 10APR04 DR-N ML-N 102 SIBOIA 7TART HHSI B Li IOP WORK WORK 17:00 16:59 ORT3-N R-L START HIGH HE) 1)SAFETY INJEC TION B LC 413 1 CVX03A PPG MILESTONE START CVCS NORMA 0 1CAPR04 10APR04 DR-N ML-N 0 IASTART CVCS f ORMAL CHARGI 4G WORK CHARGING WORK 23:00 22:59 ORT3-N R-L ISTART I IORMAL CHARGI qG WORK 414 1 48WBOIA PPG B-04 START480VBUS 84 0 11APR04 11APR04 .DR-N ML-N 57 10V801ASTART hoV BUS B04 RELATED ENERGIZED WORK RELATED ENERGIZED 04:00 03:59 ORT3-N R-L BEGINMNG F8 TRAIN BUS I VORKWNDOWl 415 1 AFEI31A PPG MILESTONE START ELECTRIC 0 11APR04 11APR04 DR-N ML-N- 0 FBIIASTART E lECTRIC DRIVEN TRAIN B AUX FE ID WORK DRIVEN TRAIN BAUX. 04:00 03:59 ORT3-N R-L 416 1 CVX02A PPG MILESTONE START CVCS LOW 0 11APR04 I11APR04 DR-N ML-N 0 CVX02ASTAI tTCVCSLOWPF ESSURE LE1O VN WOFR PRESSURE LETDOWN 04:00 03:59 I ORT3-N R-L SI kRT NORMAL LE TDOWNWORKl

- - I . I I Run Dat. 09APR04 13:13w LT-03 STANDARD PUBLICATION Sheet 23 of 36 CPrimavera Systems, Inc. 'I FL-03 Execution Publication Set I

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00 U

_I-ID RESP WO ST EQID DESCRIPTION RD ES EF RISK 6

IMF 9 121-1821 0 3 6 910215,18.211 APR 316 9112,15 18,21 417 1 CVX04A PPG MILESTONE START CVCS SEAL 0 11APR04 11APR04 DR-N ML-N 0_ C0JX04ASTART CV S SEAL InECTI N WORI INJECTION WORK 04:00 0359 ORT3-N R-L STAF TCVCS SEAL IN, ECTION WORKI 418 2 CVX06A PPG MILESTONE STARTCVCSAUXPARY 0 11APRO4 11APR04 DR-N ML-N 0 CvXoA START CVCS AU YLARY CHARGI iG WOR CHARGING WORK 04:00 0359 ORT3-N R-L START CV(S AUXILIARY CP 4RGING WORKI 419 2 CVX07A PPG MILESTONE START CVCS 0 11APR04 11APR04 DR-N ML-N 1 CVX 7A START CVCS MAKEUPIBLENC _R WORK MAKEUPIBLENDER 04:00 0359 ORT3-N R-L START CHA GING MAKEUPB ENDER WORKI 420 1 RHB0IA PPG MILESTONE START RHR B LOOP 0 11APR04 11APR04 DR-N ML-N 0 RHB01A rART RHR B LOOP WORK WORK 04:00 03:59 ORT3-N R-L ART RHR B LO P WORK 421 1 RHX90A PPG MILESTONE START REACTOR 0 11APR04 DR-N ML-N 0 HX93ASTART RACTOR CAVITY FLOODE CAVITY FLOODED 04:00 ORT3-N R-L SAI ETY M NITOR PLANT CPERATING STAT MILESTONE*

422 1 FUELMOVE1 RPG MILESTONE START REFUEUNG 0 11APR04 DR-N ML-N 96 FUELMOVE1 ST1RT REFUELING EACTO REACTOR 06:00 ORT3-N R-L AFEn MONITOR PLW -OPERATING STE MILESTONE, 423 1 MSB21Z PPG MILESTONE CLOSE S/G B 0 11APR04 11APR04 DR-N ML-N 0 MSB21Z SE SIGB SEC NDARY TESTIN WINDCW SECONDARY TESTING 10 00 09:59 ORT3-N R-L S/G B SECONDA TY FEED/STEA VBLOWDOWN I CTMTJ 424 1 MS824A PPG MILESTONE START SIG B CL-1E 0 11APR04 11APR04 DR-N ML-N 0 MSB24ASTAR SIG B CL-1E WORK INSIDE CON AINMEN WORK INSIDE 10 00 09-59 ORT3-N R-L SIG B SECONDA V & FEEDISTEA MLOWDOWN I CTMTI 425 1 MSX02A PPG MILESTONE START NON CL-1E S/G 0 11APR04 11APR04 DR-N ML-N 0 SX02ASTART N N CL-1 E SIG Bt N BLOWDOWN _ 10 00 09:59 ORT3-N R-L START NO CL1ESIGBLO ODCWNl 426 1 4KVXD1A PPG X-04 START LV STATION AUX 0 11APR04 11APR04 DR-N ML-N 0 _ iKVXoSTART LV STATI NAUX XFMR V ORK (X04 XFMR WORK (X04) 11:00 10:59 ORT3-NRL HIG VOLTAGE STA1 ON AUXTRANS ORMERl 427 1 SIX31A PPG MILESTONE START RWSTAND 0 11APR04 11APR04 DR-N ML-N 0 SI 1ASTART RWS AND COMMON CCS SUCTION LEWO COMMON ECCS 12:00 11:59 ORT-N R-L RE UELING CAVIY LODEDI 428 1 KEYWtAY02 RP HP 2.14 END KEYWAY ACCESS 1 09APR04 09APR04 DR-Y ML-YV 15 AYI END EYAYACCES ,(PRIOR TOTH1 BLE WDRAWAI (PRIORTOTHIMBLE 13:00 13:59 ORT3-YR-L 429 2 RP-F32SMPL RP PBF-4013E COULECT CHARCOAL. 5 10APR04 10APR04 DR-Y ML-Y 125 RP-F32SM COLLECT CM RCOAL SAMPU FROM F-32 CL P FA SAMPLE FROM F-32 07:00 11:59 ORT3-Y R-L 430 1 RPIC-010A RP O-RP-001C SETUPFUEL MOVE RAD 5 11APR04 11APR04 DR-Y Mt-Y 0 RP C-010ASETUP Fim MOVE RAD IARIER BARRIERS 01:00 05:59 ORT3-Y R-L ESTSH FUEL M 431 1 RPJF-121-A RPI 10 R-1 PREPARE RHLDA FOR 1 05APR04 09APR04 DR-Y ML-Y 21 RJF-121 = =ARE RHLAFO HEAD LIFT HEAD LIFT 17.00A 1259 ORT3-Y R-L REACTORVESSELAN ASSEMBLY 432 1 RPSHO804l RPI PACKAGE80 INSTALL SHIELDING 3 09APR04 09APR04 DR-Y ML-Y 19 PSH00 INSTLLSHIELDING UDERHEAD ULNDER HEAD 12:00 14:59 ORT3-Y R-L 433 1 RPSH0784l RP1I PACKAGE78 INSTALL SHIELDING ON 3 09APR04 09APR04 DR-Y ML-Y 73 RPSH0 I -ALL SHIELDING NREGEN FOR V-296 REGEN FOR CV-296 1400 16:59 ORT3-Y R-L 4341 1 RPO-SOA1 I RP1 -HX-001A A SI3 PLTFRM DECON 1 09APR04 09APR04 DR-Y ML-Y. 0 RPDCS IA PLTFM DEC, NAFER NOt DAMMIMST TION AFTER NOZZLE DAM 15:00 15:59 ORT3-YR-U.

-LTEAM GENERAT)R Run Date 09APRo413:13I LT-03 STANDARD PUBLICATION Sheet 24 of 36 OPiavera Systems In. I FL-03 Execution Publication Set I

after 09APR04 12:00 WORKING SCHEDULE after 09APR04 12:00

iu ID RESPI WO EQID 'DESCRIION Rol ES EF RISK MF l APR 11 ST 12. 11.IR211 0.13 . A.911Z,1S.18.211 .. 3. ., 9112,15.18,211 RPDC-SGB1 I RP1 HXA-UWA D SIG PLTFRM DECONI 1 DR-Y ML-Y 0 RP i11SG PLTFRM Dl ON AFTER NO2LE DAM INSTALlATION 43511 AFTER NOZZLE DAM 16:00 16:59 ORT3-Y R4. STEAM GENERI roRR

,NqTwI ATICnN 438 1 RPSHO814 RP- PACKAGE 81 INSTALL SHADOW 3 10APR04 10APR04 DR-Y ML-Y 214 RPSHOS14 INS1 W. SHADOW S ELDING (FROM RX HEAD)

_ SHIELDING (FROM RX 21:00 23:59 ORT3-Y R-L 437 1 RPSH0824 RPI PACKAGE 82 INSTALL SHIELDING FOR 3 10APR04 10APR04 DR-Y ML-Y 218 IPSH08241NSTA l SHIELDING F( -RAN (FROM RX HEAD)

DWFAN (FROM RX HEAD) 21:00 23:59 ORT3-Y R-L AQ'4Q 1 Dfl 7 QPFQQ I D v rcntdVmn a.Ibanrn. J Am 1* 0 nCnu w

4 none ma, RPJF-1218 'ERFORM UND1 RHEAD DECON I I PREPARATION FOR INSP nrvr-lz - WJ o 1 0lAHU M-OIVML- I U DECON IN 06:00 13:59 ORT3-Y R-L REACTC VESSEL AND A sSEM8LY021347 PREPARAION FOR INSM 16 439 SDGSI-1g1 SDS CONT ENGINEERING 08APR04 21APR04 DR-Y ML-Y GSD41' ENGtNEERING WALK OWN - SWAP INRUSION ISSUES WALKDOWN - SUMP 67, 08MA 14:59 ORT3-Y R-L m INTRUSION ISSUES m2 440 o 1SECB42COMP I SEC D-24 SECURITY TO 10APR04 10APR04 DR-N ML-N ESTABUSH 22.00 23:59 ORT3-N R-L SECURITY SYSTM6ATTERY C4RGER COMPENSATORY 44111 l TGSUPPORT I TGG TG-01-T PROIADE CRANE. - 12831 05APR04 I 26APR04 DR-Y ML-Y 232 ITGSUPPCIRTPROVtDE CRAME. RIOGERM AND TOOtROOM SUPPOR' RIGGER, AND I I 07.:OOA I 14:59 ORT3-Y R-L - I - I w

. . . TOOLROOM SUPPORT II 1 1

_=== _-- _ ___-.

1*

"44 A,1 14 I n m n .1 A n TI bU14U 1 7I%" 1 7 10 A I PIPING CRO I CROSSUNDER PIPING 180 06APR04 19APR04 r _ DR-Y ML-Y. l 55T 030214CRO4SUNDER PIPING INSPECTION/ 4PAIRS INSPECTION I REPAIRS 'I 1100A 11:59 ORT3-Y R-L 0 L I __ _____ I ______ ___ H____________ .

H_______

j 54 08APR04 I 14APR04 _ _ I AA- I . - Tr -- - . T I I

1 7

-t I PERFORM HP SPINDL a4 HP SPINDLE 08APR04 IAPR r _ DR-Y ML-Y "4J I J wU-1 U 1}Ub1IOU3% to TG-01-T _PERFORM ROTOR BORE tJ07.MA 05:59 ORT3-Y R-L v G HP SPINDLE OTOROR ECTIO P- H_ H_______

- E- I- U-I INSPECTION _ -~~~ ---.--- _ _- _

4 - - -

- IV-C--J t1 ra-zt4s I4NSrm II I T .

I - W4Ub1 .r a I A I %.,% i - 7R t0 -1 1 O-U41-4j 8 0APR04 1WAR04 DR-Y ML-Y 12r TG04061 1YS-743 INSPEt ST AInE u 441 l STRAINER . 08:00 t9:59 0 ORT3-Y R-L

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UCTGE03021 B3.VALEOV E lHAUL 12:OOA 15:59 .. 1S-2033 HP TURE LOWER LH GOV #1 PILOT 7R llh I ml-UduztU I - J4.4 -- - -4. -- .3.-

I AARI I T<nSfY7411 I Uw.1c I.).) I Itrr 3l. 1 lb MS-2026 - OVERHAUL 1 o60108APR04 I- 16APR04 l _

DR-Y ML-Y ,

4 U T7 t2 6 OVERHAUL VH_ LVE 0 2 STOP VALVE 12:00A t 11:59 ORT3-Y R-L _ _ _ .--

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lb 1 ,,

Ma-UZ0L MS-2027 -OVERHAUL I 50 08APR04 15APR04 ,

DR-Y ML-Y 0 ITG03021' IMS-2#27- OVERHAUL RH STOP VALVE RH STOP VALVE 13:OOA 11:59 ORT3-Y R-L -- _m 4481 l 1 TG99491 02D ITGG _ lb n I XY. ^4 s I -U1-TI LP1- REPLACE 60 08APR04 19APR04 UK-Y ML-Y 0

-I ITr9g492DU1 REPLACE EXTR ACTION BELLOV rS (DAYS)

EXTRACTION BELLOWS 1500A 11:59 ORT3-Y R-L u

- I1 I . 0 TG-3N90 I TGG -= 76

- i

-A-1 TG-01-T (DAYS)

SEGMENTS - OUTER I

REMOVE STEAM GLD i 2 I 08APR04I .r n n 18:00A I

09APRO4

. 19:59 DR-Yv .ML-Y 0R3-Y R-L i ip 0 TG40491 EMOE STEAM GILD SGMENTS. OU1

-- HIG oneeRIURp rr.Larv.; unc TURp-im0 I.1rI~

RGLAND 1,21 5 I

GLAND 450 1 TG-30695 TGG 76 TG-01-T CLEAN GOVERNOR 120 08APR04 1QAPR04 1 DR-Y ML-Y 196 rr A*e :LE:A O NOR PEI E L E PEDESTAL BASE 1900A 11:59 ORT3-Y R-L

_. _ ~lu _ HIGH 4RESSURE TURBINEO0302 153 451 1 TC-30610 TGG 76 TG-01-T CLEAN CYL BASE/BLADE 18 08APR04 10APR04 DR-Y ML-Y 0 .TrC0i6l -LiAYL BASEIBLAC FITS AND GET FINAL MEASURE; FITS AND GET FINAL 20:00A 09:59 ORT3-Y R-L

_ MEASURES __ _ _I l--HIGH PR :SSURE SSURE TURSi 0302153 L _______________ .1._______________

O Primavera Systems, Inc. FL-03 Execution Publication Set F

after 09APR04 12:00 , WORKING S CHEDULE after 09APR04 12:00 ID RESPI WO EQID DESCRIPTION RD l ES RISK NF 9 10 I I ST 6 .. 9 12. 1R.1R.211 O . 3 6, 9 11.15.1A.911 01.',

R. 6 . 9 112. 15.18.21 4521 1 TGHX22BVIS TUG 76 HAX-022 MSR B INTERNALS. 5 I09APRO4 U9APRU4 DR-Y ML-Y. 0 TGX221 ISMS1 B INTERNALSI SPECTION (SHE 1 SIDEi INSPECTION (SHELL 07:0QA 16:59 ORT3-Y RP- MOISTURE SEP) RATOR REHEAT 0302109 SIDE) 453 1TGHX22AVIT TGG 76 HX-022A MSRAViSUAL 7 0 APRO4 10APR041 DR-. ML-Y 1 0 TrcX22A A VISUAL INSPI CTION(T1UBE SlbE)

INSPECTION (TUBE 07:OOA 08:59 ORT3-Y R-L ._

U I _MOISTUJRR SFPARATOR RFHEFAThRHU14U8 Tf1 2.q'A TAA -

rlrIrIUVAw -

- -I SIDE) 7fi KI

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07 00A 1rru%

11:59 U(-TI ML-T ORT3-Y R-L O)U rGcs193 I MT2 51 . REAUGN PlNG DOWN OF VALVE

,j 3R9 _

U I- S_ - I OF VALVE 1-.1 i

I

. 455I I I TfR 4A^.^fl

ouw 8" 777 I Tn.

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F TG-01-T2 LP2-EROSION SHIELDS 35 09APR04 I OVER BRG SLOPED 07S00A 13APR04 16:59 DK-Y ML-Y ORT3-Y R-L 7 74 rG02 14 I ROSION SHEL5E

- I St )P{D DRAIN Ul I - __ _____ I DRAN LN ^9 _ !

j a-^fiSI' 1 TS.llVt ^ T<.D.

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. .... _ r H4XA - RKMOVE OLDI EH COOLER

- _. r- SA; A 1 I 0JAPR4

.09 A AA_

00A A A __A. _ _

9APR04 12:59 Ai _ _

DR-Y ML-Y ORT3-Y R-L 1

TGo2150 EAHX-4A -REMOVE 01 DE COOLER IELEC TRO-HYDRAUUC FLUID COOLER 1215002 457 1 - TG-30500 TGG 76 TG-01-T DUSTBLAST INNER 3 09APR04 - 09APR04 DR-Y ML-Y 0 STEAM GLAND CASINGS II.OMA 14:59 ORT3-Y R-L TG-30500 )USTI LAST INNER STE kMGLAND CASI IGS 03021531 NHI H PRESSURET RBINE 458 1 TG-30410 TGG 76 TG-O1-T CLENNSPECT GOV 4 09APR04 09APR04 DR-Y ML-Y 151 fANSPECT GOV F D OIL SEAL &ENDCOVER PED OIL SEAL& . 12:00 15:59 ORT3-Y R-L TG-301t ilEA?

_ ________ _ __ENDCOVER _ .

03021i IIGH PRESSURE URBINE 459 1 TG-30510 TGG 76 - TG-01-T CLEAN I INSPECT INNER 4 09APR04 09APR04 DR-Y ML-Y 37 sioCL EANIINSPECT IINER STEAM GL ND CASINGS STEAM GLAND CASINGS 15:00 18:59 ORT3-Y R-L TG-3 030 1531 NHIGH PRESSI RE TURBINE 4bU I1 I 3U I uTGG 76 I I UbLAI I lit:HPit, 9 -I UWRK4 I10APRY4 DR-Y ML-Y U STBLAST THE H BLADE RINGS EBLADE RINGS ORT3-Y R-L TG-3 46 0D _

11_

_ 15:00 13:59 mlnI. 53 ~fflIIwc-J IPKREURE

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TGC 15002 RX-54A -INSTAL - NEW EH COOL .R EH COOLER 17:00 22:59 ORT3-Y R-L 0 .15002 !ELECTFO-HYDRAULIC P UID COOLER 462 1 TG0215004 TGG 76 HX-054B HX-54B - INSTALL NEW 6 09APR04 AU9APRU DR-V ML-Y 81 EH COOLER 17:00 22:59 ORT3-Y R-L TGO :15004 fX-54B - INSTAL NEW EH COOL .R

.T0'15004 ELECTF O-HYDRAULIC F UID COOLER 463 1 TG-30240 TGG 76 TG-01-T CLEAN I INSPECT. 10 09APR04 10APR04 DR-Y ML-Y 560 TC .30240 CLEAN I INSPEC rGOVERNOR PE DESTAL GOVERNOR PEDESTAL 17:0 02:59 A ORT3-Y R-L a 02153 l_1 .H PRESSURE T JRBINE 464 1 TG99491U2N TGG 76 TG-01-T UI1- REPLACE 85 09APR04 19APR04 DR-Y ML-Y 0 TG99 9102N LPI- REPLACE E ClkACRAMON BEi. -OWS (NIGHTS)

EXTRACTION BELLOWS 17:00 21:59 ORT3-Y R-L

_ ___ _ .__. (NIGHTS) _

1. - -

sl I - ,_

465 1 TG-30511 TGG 76 TG-01-T* CLEAfNSPECT/REPAIR 10 09APR04 10APR04 DR-Y ML-Y 0 OUTER STEAM GLAND 51 1 CLEANflNSP ECTJREPAIR OU0ER STEAM GLAU DCASINGS 20:00 09959 ORT3-Y R-L

___ .

CASINGS .

030: 153tw OHIGH PRI .SSURE TURBINI 466 1 TG0213961 TGG 76 HX-053A HX-053A - OPEN AJR 2 09APR04 09APR04 DR-Y ML-Y 0 I39'61HX-0!aA-. PEN AIR SIDE S -AL OIL COOLEF SIDE SEAL OIL COOLER 21:00 22:59 ORT3-Y R-L T02 13961SAIR SIDI SEAL OL COOL =R 467 1 TG0213962 TG 76 HX-538 HX43E- OPEN 2 09APR04 10APR04 DR-Y ML-Y 42 HYDROGEN SIDE SEAL 23:00 00.59 ORT3.-Y R-L TC. 02139 6 2HX53B OPEN HYDROG :N SIDE SEAL 01 0213962EHYDI OGEN SIDE SEA - OIL COOLER 468 1 TGHX22BRP TGG 76 HX-022B MSR B INTERNALS 10 10APR04 10APR04 DR-Y ML-Y* 0 REPAIRS (SHELL SIDE) 07:W0 .16:59 ORT3-Y RP- TGHX22B IpMSR B INTERI IALS REPAIRS r HELLSIMDE 03021 09~ MOISTURE SEP) RATOR REHEAT R 469 1 TGHX22ALKT TG 76 HX-022A MSR A LEAK CHECK 20 10APR04 13APR04 DR-Y ML-Y 0 (M__E SIDE) 090 08:59 ORT3-YR-L TGHXZ wcrMSRA LE K CHECK (TUBE 510E)

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_uno nJ n q~,uIA I1 I -nD U3JUDOU P a T 4T i^ n 41vj I L- ib I W1l-1 MLAbU it HP UU I EK z 1IAwKU4 1APJ'KU4 RK-! ML-! I Tt-30580 MEASU HP OUTER ST? GLD CLEARANC ES S7M OLD CLEARANCES 10a0 11:59 ORT3-Y R-L tO 2153EHIGH ItRESSURE TIR NE

. II JI .. I . I I I Run Date 09APR04 13:13 LT-03 STANDARD PUBLICATION Sheet 26 of 36 OPrimavera Systems, Inc. I FL-03 Execution Publication Set I

after 09APR04 12:00 after 09APR04 12:00 I .. WORKING SCHEDULE I

UI D lRESPI WO EQID DESCRIPTION RD ES EF RISK MF . APR

_ _I ST I 6. 9-12,15, 18.21L 0, 3. 6. 9 112.152 1. 21 471 1 TG-30615 TGG 76 TG-01-T PERFROM REPAIRS TO 10 10APR04 10APR04 DR-Y ML-Y C T 30 PERFROM TO CYLUNDIR BASED ON IN!PECTION CYLUNDER BASED ON 10C200 19.59 ORT3-YR- 0 02153_ HGIPRES URE TURBINE

______INSPECTION IHPE UETR3N 472 1 TG-30540 TGG 76 TY 1-T CLEAN / INSPECT HP 10 10APR04 10APR04 DR-Y ML-Y

C INSPECTOHP BLADE RINGS BLADE RINGS 14:00 23:59 ORT3-YR-L TG5305 NIHEGH FRESSUREL E RI NE 473 1 TG-I0630 TGG 76 TG-01-T NDE HP NOZZLE BLOCK 3 10APR04 1APR04 DR-L.Y C . TG-30630 NOZZLE IEHP LOCK IN-PLACE IN-PLACE 16:00 23:59 ORT3-YR-. 0302153 Y HGH RESSURE TURB NE 474 1 TG0302135 TGG 76 MS-02033-O MS-2033 - OVERHAUL U 30 10APR04 14APR04 DR-Y ML-Y 0 G0302135M2 OVERHAULI H GOV VALVE C ERATOP GOV VALVE OPERATOR 16:00 15:59 ORT3-Y R-L 0302135 475 1 TG-8376A TGG 76 HX-023A HX-023A. OPEN 4 10APR04 10APR04. DR-Y ML-Y 0 TG-8376A -023A. OPEN SINSE LUBE O1 COOLEB TURBINE LUBE OIL 17:00' 20.59 ORT3-Y R-L 0213957 TURBINE E COOLE

____ COOLER 0239NE____ OL OOE 476 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4 10APR04 10APR04 DR-Y ML-Y C TG-3 0 0 INSPECT HP INE EXHAUST PIPIN EXHAUST PIPING 20-00 23:59 ORT3-Y R-L 030 ,13 HIGH FRESSURE TURB NE 47 1 TG-30590 TG -7 TG-01-T BLUE CHECK LOWER OUTER STEAM GLAND CASINGS 1 10APR04 20-.00-12APR04 15:59 DR-Y ML-Y ORT3-Y R-L 0 TG-30590 WE CHECK LO VER HALF OUTE RSTEAM GLAN1 CASING' HIGH PRESSU IETURBINE030 153 1 478 1 TG-8377A TGG 76 HX4-23B HX-023B - OPEN TURBINE LUSE OIL COOLER 4 10APR04 21:0 11APR04 00:59 DR-Y ML-Y ORT3-Y R-L 45 TG-8377A V-023 *OPEN IRBINE LUBE Ol COOLER 02 395B TURE INE LUBE OIL a OLER 475 1 TG-30620 TGG 76 TG-01-T FINAL CLEAN NOZZLE 15 11APR04 12APR04 DR-Y ML-Y 0 TG-3 0 0FINAL CLEAt NOZZLE BLOCK INLACE

_BLOCK IN-PLACE 0ly.00 18:59 ORT3-Y R-L HIGH PR SSURE TURBIN :0302153 480 1 TG-30t40R TGG 76 TG-01-T PERFORM REPAIRS TO 20 11APR04 12APR04 DR-Y ML-Y 23 TG-3054 R PEFORM REV AIRS TO HP BDE RINGS HP BLADE RINGS 00C00 23:59 ORT3-Y R-L HIGH PR SSURE TURBII 0302153'_

46 1 TG0303647 TG 76 MS-00006 MS6-VALVE LEAKING 16 11APRAPR04 PR04 OR- ML-Y 0 TG3034i R4PLA VALVE BY, REPLACE VALVE _ 0Z00 21:59 ORT3-Y R-L 0303847E 4a2 ~E 1 T-0465-R WCC E RC-00508

,ZIt 1 RC RC-508 ICREVO-1 1 09APR04 12:00 09APR04 12:59 DR-YML-L ORT3-YVR-L

_ _E 7 T-046 001046 RC R6C-508 ICREVO-1 1RC :C-5ffiICREO 483 1 T-1675-R -WCC Z-016 1 FH Z-16 INTEGRATED 1 09APRO04 09APR04 DRVM-Y 1 T167 FHZ 16 INTEGRATE EV0-1 REVO-1 12-00 12.59 OR0 YRL 001167 1 FH .-18 INTEGRATE R'-

484 1 T-1827-R WCC HX-158 I VNCC HX-158 MM T 09APR04 09APR04 DR-V ML-L 36 T-127 VNC HX-158 MM RIT1 l REVO-1 12-00 12:59 ORT3-N R-L 001 IV HX-15SBMM 1lV-485- 1 l T-826s-R WCC - RMP 1RP RMP 9026-4 EM l 09APR04 09APR04 268 T-826 RP R AP90264 EMI 2-1 REV2-1 12:00 12.59 001326 1RP IMP 9026-4 EM EV2-1 4e6 1 T-9697-R WCC l X-001xB 1MSTHX-1ms WLUMMV 2 09APR04 09APR04 DR-V ML- 0T 96 MS (-lBWLUMMV 0-1 REVO-I lZ00 13:59 ORTS-N R-L 99 -MHXILMMRV-487 1 T-0512-R WCC - W-1D111D2 1VNCCW-1DlIID2MM. 3 09APR04 09APR04 DR-YML-V 190 T 051V2 4 CW-IDIMD2MM E01--

REVD-1 1200 14:59 ORT3-YVR-L 0010S121 INCC W-IDillD2 MM REVO4-1 468 1 T-8321R WCC KEWAY 1FMKETWAYVBE448 T 09APR04 09APR4 36 T-8321- I FM AYVBE4 I IC REV0-1 ICREV3-1 13:00 '13:59 Cale Is I FI KE~YWAVlEp 8IC REVO-1' Run Date 09APR04 13:f41 LT-03 STANDARD PUBLICATION I Sheet 27 of 36 OPrimavera Systems, Inc.

FL-03 Executlon Publication Set l

after 09APR04 12:00 WORKING SCHEDULE after09PR0412:00 lU ID RESPI WO I E DE N RD ES EF RISK M _ _ __ __

ST: .9 121,821 . 3l_

. 6 I11,1,1, 12151821 489 1 T-2416-R WCC 1 09APR04 I 09APR04 175 T-2411 AF-4000 INDICAl1ON EM REV0-1 EM REVO-1 14:00 14:59 0012i 611 FAF-4000 INDIC+TION EM REV0-1 490 1 T-2417-R WCC AF-4001 I AF AF4001 INDICATION I 09APR04 09APR04 175 T-2411 R1AF AF-4001 INDICA ION EM REVO-I EM REV0-I 14:00 14:59 0012i FAF-4001 INDIC+O1ON EM REVO-491 1 T-2566-R WCC PRIMARY I RC PRIMARY I 09APR04 09APR04 DR-Y ML-Y 37 7611 PRIMARY MAN%1AYS EPI REV0.1 T-2561 MANWAYS EPI REVO-1 1400 14:59 ORT3-Y R-L 0012! I R C PRIMARY K4 NAYS EPI REVO-492 1 T-8018-H WCC W-013B1 1 480VIWP01-128 E-FN 1 09APR04 09APR04 0 T-801I -148 IVWP 01-128-E N (W-1381) EM

.(W-1381)

EM REVO-1 14:00' 14:59 I I 0013( B0V IWP 01-128-&FN (W-13B1) EhpREV0-1 493 1 T-2095-H WCC ICP-5.77 I VNCC ICP-577 IC 2 09APR04 09APR04 DR-Y ML-Y 169 T-209! CC ICP-5.77 ICn VTmI REV0-1 14:00 15:59 ORT3-Y R-L 0012( B~l VNCC ICP-5.77 ICREV0-1 494 1 T-2615-H WCC SW-2907 I SW SW-2907 EM 2 09APR04 09APR04 DR-Y ML-Y 0 Ts261! I SI fSW-2907 EM RP 0-REV0-1 14:00 15:59 ORT3-Y R-tL 00121 950-H1St SW SW-2907 EIV REVO-1 495 1 T-5945-R WCC SI-5860A 1 SI SI-60A EM REVO-1 2 09APR04 09APR04 DR-Y ML-Y 196 T.594! 51460A EM REVI l 14:00 15:59 ORT3-Y R-L 00l3! 15 SIS-86OAEM 1 496 1 T-2616-H WCC SW-2908 1 SW SW-2908 EM 3 09APR04 09APR04 DR-Y ML-Y 0 T-2611 ISW-2908 EM RI 1 REVO-1 14:00 16:59 ORT3-Y R-L 00121 63 1 SW SW-2908 EA REV0-I 497 1 T-9892-H WCC W-001A1 1 VNCCW-1AI1/A2 EM 3 09APR04 09APR04 DR-YML.Y 0 T-939: 92 w CCW-IAItIA2 E1REV0-1 4 REV0-1 14:00 16:59 ORT3-Y R-L 00091 I VNCC W-IAIIIQ EM REVW-I 498 1 T-0509-H WCC W-IAIIIA2 1VNCC W-IAIV1A2 MM 5 09APR04 09APR04 DR-Y ML-Y 10 T-0501. cC W-1AI1A2 MREV0-1 I I REV0-1 14:00 18:59 ORT3Y R-L 0010, I VNCC W-1A I1A2 MM REV0-1 09 w 499 1 T-1780-I WCC HX-15A I VNCC HX-15A MMV 5 09APR04 09APR04 DR-Y MLtY 4 T-1781 CC HX-15A MMV REV0-1

_ REVD-I 14:00 18:59 ORT3-R-L 00ow *1 VNCCHX-1 MMVRE01l 500 1 T-1830-H WCC HX-15A 1 VNCC HX-15A MM 5 09APR04 09APR04 DR-Y ML-Y 0 T-I 831 CC HX-15A MM REVO-1 REVO-1 14W00 18:59 ORT3-Y R-L 00111 *1 VNCC HX-1 MM REV-1 6-H1 V 501 1 T-8W01-IH WCC B52-4290L 1 480VB52-429DLIDREM 1 09APR04 09APR04 63 T-804 30 F 30V B52-429 P EM REV0-I REVD-1 15:00' 15:59 0011 31l 480V B52-429DL DR EM REVW-I 502 1 T-2587-H WCC RC-0516 1 RC RC-516 EM REV0-1 2 09APR04 09APR04 DR-Y ML-Y 0 T-25 iCRC-5i8REM RE_0-1 15:0 16:59 ORPTY R-L Doi; I RC RC-516 EM EV0-1 503 1 T-34268-H WCC P-001B 1 RC P-1B RMP 9002-WI 2 09APR04 09APR04 DR-Y ML-Y 0 T-34: g441 F C P-1 RMP 900: -19 MM REVOW-MM REVD-I 15:00 16:59 ORT3-Y RP- Doi: PRC P-11B RMP 8t19 MM RE 0-1 8002 74171 504 1 T-2586H WCC RC-0515 I RC RC-515 EM REV-1 3 09APR04 09APR04 DR-Y ML-Y 0 T-25J 7-HI C RC-515 EM REV10l 15:00 17:59 ORT3-Y R-L Doi: I1 RC RC-515 El 4REV0-Il 505 1 T-7417-H WCC SI-826A 1 SI S826A CT OPS 1 09APRo4 09APR04 DR-Y ML-Y 0 T-7 SI S1426A CT OF S REVO-1 REVO-1 16:00 16:59 ORT3-Y R-L 00 ~77417! 151 StSI-2A CT PS REVW-1 5 1 Ol99-010 WCC SI-826A AIGN BAST&P-015A 2 09APR04 09APR04 DR-N ML-N 0 ON~ )_010t LIGN BAST & Pil 5A FOR REACTI MTYFLOWPATH FOR REACTIVPY 16:00 17:59 ORT3-N R-L 00 74171 I SI SI-826A CTOPS REVW-I

_51 _ . _ . .

507 1 I T-8341-R WCC SI-008MD II SI51-878D EM REV0-I 2 09APR04 I 09APR04 DR-Y ML-Y T-8 i StSI7ID EM R 1 16:00 17:59 ORT3-N RP- 00 B341 t i1SIS 878D E REV2-1 l

Run Date 09APR04 13:14l LT-03 STANDARD PUBLICATION I Sheet 28 of 36 0 Pfmavem Systems Inc. I FL-03 Execution Publication Set _

after 09APR04 12:00 I WORKING SCHEDULE I afterO9APR04 12:00 i.

I.

ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF l 9 _10 _ 3 11 ST . a- . lliri .,-l n . %i r~a i IA..1A )ifl . . r . Qil?. I. IR.91 II . III .- I- .. -I I-. II -i -.I 11- .

T-0480-H wCC S1-00844B 1 SI SI-844B IC REV0 1 2 1O9APR04, 09APR04 DR-Y ML-Y .0 TI 1480-H ISI51-44B IC R 51 1 _ 17:W 18:59 ORT3-N R-I 110480 H1 Si SI-844B 1( REVO-1 509 1 T-8290-R WCC RMP I CW RMP 9155-1 CE 2 09APR04 09APR04 359 290-F I CWRMP9155- CE REVO-I

_ _REVD-I 17:W0 18 59 T- 11S29t *I CWRMPq1 '5-1 CE REVO-I 3 09APR04 09APR04 DR-Y ML-Y 0 510 1 T-0477-H WCC T-34B 1 ST-34B MMV REVC-1 0 147741 ISl T-34 MMV I EVM-

- 17:00 19:59 ORT3-N R- 0 10471 t SI T-34B1 IV REVO-I 1701 85 5111 1 511O-wCC T-9892-R W-OO1AI 09APR04 09APR04 I DR-Y ML-Y 262 '-9892 1 VNCCW-IAI1 A2 EM PEVO-I1' I VNCCW-IA1I1A2 EM II 18:00 18:59 ORT3-Y R-L W0098S 231 VNCC W-. /1A2 EM REVO-1 512 1 T-2607-H WCC. SC-955-S 1SC SC-955-S IC REVO-1. 1 09APR04 09APR04 9 T-260 ,."1 SC SC-95S- IC REVO-1 19:000. 19:59 0012' 0731 SC SC.95 S ICREVO-1 513 1 T-0475-H WCC SC-00955 1 SC SC-955IC REV-1 2 09APR04 09APR04 8 M1 SC SC-9551 *REVO-1 19:00 20:59 0o10~ 7531 SC SC-9, SIC REVO-1 514 1 T-1831-H WCC HX-15A 1 VNCC HX-15A MM 2 09APR04 09APR04 DR-Y ML-Y 0 1 T.183 -4 VNCC HX-1! I.MM REVI-1 REV1-1 19:00 20:59 ORT3-Y R- 0011' 13131 VNCC H) 15A MM REVI-1 515 1 T-8018-R WCC W-013B1. 1480VIWP01-128sE-FN 1 09APR04 09APR04 0 TI41B-R1 48V IW 01-12rE-FN (W. 381) EM REVO-1 (W.1391) EM REVO-1 21:00 21:59 00 801.31 480VIV 01-128 E-FN 13 B1) EM REV0 1 516 1 T-183n-R WCC HX-15A I VNCC HX-15A MM 2 09APR04 09APR04 DR-Y ML-Y 26 T-1830-R1 VNCC H) 15A MM REVO-1

- REVO-1 21:00 22.59 ORT3-VR-L 00 13031 VNCC K-15A MM REV 517 1 T-0480-R wCC 1 I. 09APR04 09APR04 359 04sol IS SItS AB IC REVO-1 SI-8440B . I SISI-844ABIC REVO-1 23:00 23:59 001048031 SI Si 44B IC REVO-1 518 1 T-0711-H WCC Z-024A -1 RC Z-24ARMP-9098 1 10APR04 10APR04 DR-Y ML-Y 9 T RC2 l4A RMP-9096 M REVO-1 10711-HI MM REVO-1 .00:Y00 00:59 ORT3-Y R-L 0010711Ei RC -24A RMP-9096 M REV-1I 519 1 T-2705-R WCC CC-768 I CC CC-768 MMV 1 10APR04 10APR04 DR-YML-Y 185 1 T-27r0-R CCC -768 MMY REVI REVO-1 00:0W 0059 ORT3-Y R-L 001270531 CC .C-768 MMV RE ~01 520 1 T-3784-H WCC PO5-466 1 CS POS-466 EM 1 10APR04 10APR04 16

~1 T IHCSP IS-466 EM REVC 01 REV0-1 W:OO 00:59 001378411 CS OS-466 EM RE1 521 1 T-1839-H WCC W-003AJB 1VNCRD W-VA EM 2. 10APR04 10APR04 29 T.1839-1 VNC1 DW-3AIB EM RI REVD-1 _ 00:00- 01:59 001183931 V CR0 W-3AUB ENREVO-1 522 1 T-2434-R WCC CC-754A 1 CC CC-754A EM 2 10APR04 10APR04 DR-Y ML-Y 26 T-2434-R1 CCC -754A EM REV( .1 REV0-1 00:00 01:59 ORT3-Y R-L 001243431 C CC-754A EM RI V0-1 523 1 T-2584-H WCC FrT-00458 1RCFIT4581CRE1 l 3 10APR04 10APR04 26 T.25&4H 1 RC F r458 IC REVo-i 00:00 02:59 00125841 I C FIT-458 IC RE .0-1.

524 1 T-8019-H WCC W-013B1 1 480VIWP01-128'E-FN I 10APR04 1IAPR04 26 Ta.01931t 4S lWP 01-.12W-f N (W-1381) CAU1 REVO-I (W-13B1) CAUT REVO-1 01:00 01:59 001801911 41 YVIWP01-128 E FN (W-1381) CAl TREVO-I 525 1 T-8023-H WCC W-021A 1 480V IWP 01-128 EFN 2 1IAPR04 10WR04 10 T-8023411 480 'IWP 01-128 E-FN(01-39) EM REV )-1 (0"39) EM REV1 01:00 59 001802331. 30VIWP 01-128 -FN (01-39) EM 52S 1 T-2587-R WCC RC-W516 1 RC RC-516 EM REV-1I 1 10APR04 10APR04 I T-2587-R 1 CRC-i5g EM Ri VO-1 03:00 03:59 0012587T1 RC RC-516 EM FEVa-I

_ I_

Run Date 09APR04 13:14 LT-03 STANDARD PUBLICATION Sheet 29 of 36.

CPrmavera Systems, Inc. I FL-03 Execution Publication Set

after ODA PRO4 12:00 after 09APR04 12:00 after 09APR04 12.00 after 09APRO4 12:00 I WORKING SCHEDULE I .,

ItD CJP0UI ESR1)( APR 527 0 T-6416-R lWCCl IA-t258 OIAL.12S8 MM REVD-1 I 1 10APR04 I 10APR04 137 T-6418-RO IA tA.1258 MM RE p0-1 03:00 03:59 00164181 IAIA-1258MMR 528 1 T-8020-H WCC W-021A 1 480V rP O1.128-E-FN 1 APR04 10APR04 0 T-8020H 1

CsV IWP 01-12s Z-FN (W.21X) EM ZEV0-1 tW-21X) EM REVO-1 m:00o 03:59 001802031 4vWWP 01-12I -E-FN (W-21X) El REVD-1 529 1 T-8021-H WCC W-021A 148OVMWPO1.128'E-FN 1 10APR04 10APR04 0 1 T-80214H 8ovIWP01-i2r --PN (W.21A) CA! T REVO-1 (W-21A) CAUT REVO-1 03:00 03:59 001802131 48UVIWP01-121 -E-FN.(W-21A) r, UTREVO-1 530 1 T-9779-R WCC PZR 1 RC PZR HTRS EM 1 10APR04 10APR04 DR-Y ML-Y 353 T.-779-R 1

C PZR HTRS EMREVO-1 REVD 1 m:00 03:59 ORT3-Y R-L 000977911 RC PZR HTRS E AREV0-1 531 0 T-81"7-H WCC W-0308 o VNPAB W-308 EM 2 10APR04 10APR04 0 T.8157IH 0

° WPAB W-30B E REV2-1 OINGRO IP 2004)

REV2-1 ON GROUP 2004) 03:00 04:59 0018157S 532 0 T-8203-H WCC W-030A OVNPAB1W-3AMM 2 10APR04 10APR04 0 T-8203-H 0 ABMWPOAM I REVO-1 ON GR4;P 2004)

REVD-1 (INGROUP 2004) 03:00 04:59 0018203 533 1 T-6595-ff WCC tX-1A I MS fX-tA MT EPT 4 10APR04 10APR04 120 T-65954I1S HX1A MT EP REVO.1 REVD-1 03:00 06:59 0016595 1 MS HX-tA TEPT REVO-1 534 1 T-s6st-H WCC fX-OO1A I MS HX-1A MT MM 4 10APR04 10APR04 0 T-9691.H1kHX 1A MTMM REV0 REVO-1 03:00 06:59 0009691 t 1 MS HX.1A 7MM REVD-t 535 1 T-2%86-R WCC RC-00515 I RC RC-515 EM REVO 1 I 10APR04 10APR04 0 T-286-RI RRC-515 EM F EVO-1 04:00 04:59 0012586 1 RC RC-515 EM REVV-1 536 1 T-2616-R WCC SW-2908 I SW SW-2908 EM 1 10APR04 10APR04 DR-Y ML-Y 23 T-2616-R SW SW.290s EMREV0O1 REVO-1 04:00 04:59 ORT3-Y R-L 00126161 SW SW-2908 E REVO-1 537 1 T-0477-R WCC T-034B 1SI T-34B MMV REVO-1 2 10APR04 10APR04 22 T.0477 .R SI T34B MMV RI 04:00 05:59 00104771 1 SI T-348 MM\ REV0-1 538 1 T-7712-R WCC HX-046A 1 CS HX-46AB MM 2 10APR04 10APR04 DR-Y ML-Y 352 T-771 R 1 CS HX46A1 MM REVO-1 REVO-1 07:00 08:59 ORT3-N R-L 001 712E1 CS HX-4 VB MM REVO-1 0AOMM REVO-1 539 0 T-8203-R WCC W-030A o VNPAB W-3A MM 2 10APR04 10APR04 26 T-8 03RO VNPABY '-30A MM REV0.1 IN GROUP 2004:

REVO-1 (INGROUP 2004) 0900 10:59 00182033 540 1 T-7362-R WCC LC-471B-YA 1 RPLC-47tB-YAIC 1 10APR04 1OAPR04 155 T 73 62 R 1 RP LC TIB-YA IC REVO' REVO-1 10o00 10.59 0 1736211 RPLC 471B-YA IC REV 541 11 T.805-H wCC W-035 i 480V IWP01.128E-FN i I t0APR04 1APR04 0 T- 8025H 14sov M P 01-128E-FN (Vr-35) EM REV0-1 (W-35) EM REVO-1 -I . 10.00 10:59 o 18s0251 480VI 1P01-128E-FN I W-5 EM REVO-5421 1 T-0692-H I WCC 01-124 tMSOI-124OPSREVO-1i 1 10APR04 t10APR04 0 i-T-0692.H 1 MS C1-124OPS REVO-12.00 12.59 001069201 MS01-124 OPS REU 543 1 T-23-R WCC W-021A 1 480VIWP01-1281E-FN 1 10APR04 10APR04 . 23 1 T-8023-R 480 IrIWP 0112sE-F I (01-39) EM REI '.1

_ _ - (0149) EM REV-1 13:00 13:59 001802331 41pY IP 01-12B'E PN (OI-39) EM RI 544 1 T-8025-R WCC W-035 i 480VIWP01-128E-FN 1 10APR04 10APR04 23 TI8025-R 1 480 FIWP 01-12sEF 4(W-35) EM RE\ 11 (W-5) EM REVO-1 13:00 13:59 001802531 41CYVIWP01-128sE FN (W-M5) EM RI 5451 1 T-2436-R wCC CC-759A 1CC CC-759A EM 1 10APR04 10APR04 DR-Y ML-Y 13 T.2436-Ri CI :Cc-7ssA EM REMi.

REVO-1 14:00 14:59 ORT3-Y R-L 001243631 ( :C CC-759A EM F EVO-1 L ._

Run Date 09APR04 13:14l LT-03 STANDARD PUBLICATION Sheet 30 of 36 o Pdmaveu Systems, Inc. . FL-03 Execution Publication Set

after 09APR04 12:00 WORKING S after 09APR04 12:00 I___ORKI__ NG SCHEDULE REQ DESCRIPION RD ES EF RISK MF AP U1 ID IR4tsp wo ST:.6I Ea DscRp0 - _

9 121.1,21- - 6, 910P 12.1.8210.3 21,82 546 1 T-0475-R wCC SC-955 I SC SC-955 ICREV0l I 1 10APR04 I 10APR04 169 T-0475-R 1 CSC-955 IC RE%

15:00 15:59 001047511 SC SC-955 IC RI 547 1 T-2068-R WCC 1 Y 1GY-4-M REVi-1 I 10APR04 10APR04 O T-2068-RI1 IGY-4-M REVI-1 15:00 15:59 00120681 548 1 T-2607-R WCC SC-955-S 1 SC SC-955-S IC REVO-1 1 10APR04 1APR04 T.2607e-R C SC-95&-S ICR VO-1 15:00 15:59 00126071 SC SC-955-s IC 549 1 T-9790-R WCC TG-01-G 1 TU TG EM REV0-1 1 10APR04 1OAPR04 13 T-9790-R ITU TG-01-G EN REV()-

17:00 17:59 0009790 1 TU TG-01GE AREVO-1 550 1 T-7106-H WCC TG-01-G ITUTG-01-GEMREV1-t 2 1WAPR04 1APR04 T-7106-H I TU TG-01-G EN REV1-1 17:00 18:59 0017106 EI TU Tao1G -MREVI-l 551 1 T.6825-H WCC CS 1 CS FEEDLINE A DRAN a 1WAPR04 11APR04 0 1 A DRAIN OPS T-682! -H CS FEEDUF OPS REVO-1 1900 02:59 IfSEDUNE ADRAIN ( PS REV0C1 00161 25 552 1 T-7521-R WCC MS-00231 1 MS MS-231 EM REVO-1 10APR04 1WAPR04 368 1 T-7i21-R MS MS-Z I EM REV0-1 21:00 21:59 ,00 17521 11MS MS 31 EM REVO-1 553 1 T-8117-H WCC MR 01-128 1 480VMRO1-1281B-42 3 10APR04 10APR04 0 r-S11l.-1t 480V RR 01.128 1B-42 :AtU1oN TAGS M REVI-'

CAUTION TAGS EM 21:00 23:59 00 18117i1 480M MR 01-128 1B-4d DAUTION 554 1 T-0682-H WCC ICP-5.10 1 MMS ICP-5.10 IC 2 1(1APR04 1WAPR04 DR-Y ML-Y 0 36824 1 MMS IC 5.10 IC REVO-1 REVO-1 22:00 23:59 ORT3-N R-L _ 110682E1 MMS ICP-5.10 IC REV 555 1 T-2368-R WCC B-42 REMOVE CYCLEOPS 1 2 10APR04 10APR04 0 0 T.2368.RREMO /E CYCLEOPS 1 0IB-42CTSO 48018-42 CTS OPS 22W00 2:59 )12368a .1 556 1 T-2615-R WCC SW-2907 1 SW SW-2907 EM 2 10APR04 10APR04 157 1 2615-R SWSW 907 EM REV0-1 REVO-1 22:00 23:59 312615E1 SW. N-2907 EM REV 557 1 T-3161-R WCC 8-42 REMOVE CYCLEOPS I Z 1WR04 10APR04 0 T-31. 1 -RREMOVE CNCLEOPS 1480V B-42 BUCKETS 480V 18-42 BUCKETS EN 22:00 23:59 3131 Glfl 558 1 T-8123-H WCC MRO1-128 1480VMRO0-1281842 2 10APR04 10APR04 0 T-8123-H 1 480V AR 01-128 1842 AUTION TAGS I M REV2-1

_CAUTION TAGS EM 22:00 23:59 )18123M1 480' MR 01-128 IB-42 ~'AUTION 559 1 T-3717-H WCC T-034A 1 SI T-34A MMV REVO0I 3 .10APR04 11APR04 DR-Y ML-Y 161 3717411 SI T3 MMV REV0-1 22.00 00:59 ORT3-N R-L 31371731 SI 34A MMV REVO-560 1 T-1780-R WCC HX-15A I VNCC HX-I5A MMV 2 10APR04 11APRo4 0 ~-1780-RI VNCC iX-1 SA MMV RE REV0-1 23:00 00.59 00t17TOMI VN CHX-15AMMVI 561 1 T-2591-R WCC FT-00416 1'RC FT-416 IC REVO-1 3 10APR04 11APR04 DR-Y ML-Y 281 -2591.Rt RC FT 116 IC REV01 23:00 01:59 ORT3-Y R-. 0012591-1 R FT-416 ICREVC 562 1 T-5653-R WCC FT-00413 1 RC FT-413 IC REVO-1 3 10APR04 11APR04 DR-Y ML-Y 281 .56534R1 RC FT 113IC REMOI 23:00 01:59 ORT3-Y R-. W015653l R, FT-413 ICREVt I 563 1 T-3784-R WCC POS-466 1 CS POS-466 EM I 11APR04 11APR04 t40 T-3784-RI CS 'OB EM RE% /0-1 REVD-1 01:00 01:59 001378411 C POS466 EM RE 56411 T-0719-R WCC Z-024A 1 FHlZ-24ARP-lAOPS 1 11APR04 11APR04 0 T-0719-R 1F- Z-24A RP-1A OF REVOM 3

, REV-1 02:00 02:59 I FH Z-24 4 RP-1A OPS RE 0-1 00107191 Run Date 09APR0413:14 LT-03 STANDARD PUBLICATION Sheet 31 of 36 a Primavera systems, Inc.' I FL-03 Execution Publication Set I

afterO9APRO4 12:00 . WORKING SCHEDULEO after 09A PR04 12:00 a lU WO I EQtD DESCRIPIION RO ES jEF R M APR 1 4

I ST .. 1 1 6J 9 11291518,211 0 .6. 9 12.15.18,211 0 i 3. 6. 9 112.1518,211 F119 IIII I1 1I I 56-51 1 T-2414-R wCC AF-4006 1 AFAF-400 EM REVO 1 2 11APR04 I 11APR4 02:00 j 03:59 a 1 T-2414-R Al AF-4006 EM RE' 0.1 0012414N1 AF AF-4006 EM I EV0-1 56161 0 T-8156-H wCC W-030B 0VNPAB W-308EM 1 2 1 11APR04 2 0 04 11APR04 a T-11158-H 1 VNPAB W-30B E MREV3-1 (IN GR )UP 2004 REV3-1 (IN GROUP )_ 0200 . 03:59 0018156E 567 1 T-6829-H wCC HX-001B ICSFEEDUNEBDRAINI 8 11APRo4 11APRt4 0 829-H 1 CS FEEt UNE_ DRAIN 0 S REVO-OPS REVO-1 02.00 09:59 1 CS FEEDLINE IDRAIN OPS RE 0.1 0016829M 568 1 T-0711-R WCC Z-024A I RCZ-24ARMP-9096 I 1iAPR04 11APR04 2 1 T4711.R RCZ *24A RMP-9096 I IM REVO1 MM REVO-1 03:00 03:59 1 RC Z-24) RMP-9096 MM F EVo-1 00107113 569 1 T-7590-H WCC MROI.128 i 48tN MR 01-128 1B-42 I 11APR04 11APR04 0 1 48 T-7590H U MR 01.1281B-4 BUS BRACING I IMREVO-BUS BRACING EM 03:00 03:59 14 0V MF01-128 1B-42 BU BRACING EM F :Vm1 00175903 570 1 T-7992-H WCC MS-2016 1 MS MS-2016 MMV 2 11APR04 11APR04 97 . T7992-HII IS MS-2016 MMJIREV0.1

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Run Date 09APRO413:141 LT-03 STANDARD PUBLICATION Sheot 32 of 36 C Prfavem Systems, Inc. . I FL-03 Execution Publication Set _

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Run Date 09APR04 13:14f LT.03 STANDARD PUBLICATION Sheet 33 of 36 C Primavera systems, Iycn I FL-03 Execution Publication Set l -

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. OPrimavera Svitexm,Inc, - .,. FL-03 Execution Publication Set I

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_ ___ _ _ .I I. -

Run Date 09APR04 13:141 LT-03 STANDARD PUBLICATION Sheet 35 of 36 0 Prmavrem Systems, Inc. - _ FL-03 Execution Publication Set S

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- s -

Committed to Nuclear Excellence 11U lflEY L Point Beach Nuclear Plant U1R28 Operating Experience Friday, April 9, 2004 (for work Sunday, April 11, 2004)

OE subject:

SER 1-04 Continued Problems with Unplanned External Radiation Exposures

Purpose:

Provide a reminder to personnel that they are the first line of defense for dose monitoring and control.

Why we chose this OE for today:

Reinforce expectations for achieving dose ALARA Discussion:

.INPO in publishing SER 1-04 has identified multiple events; including three significant events involving unplanned external radiation exposure. Among the causes of these events were the following: station requirements were not followed (sometimes deliberately violated); difficulties existed in monitoring personnel exposure; stay times were not used; communication problems were noted between radiological protection personnel and workers; and management and supervisory involvement was lacking.

The difficulties with monitoring personnel exposure included problems with the use of telemetry equipment and workers not monitoring their own exposure. In two of the events placement of personnel dosimetry (such as inside of Protective Clothing) inhibited periodic self-monitoring.

Workers not hearing dosimeter alarms was also a factor. Workers could not hear the alarms associated with their personal electronic dosimetry in all three events. Area noise conditions were factors at two of the sites involved. The workers at one of the sites were also wearing headsets, which further diminished their ability to hear dosimetry alarms.

'Radiological protection personnel did not closely monitoring workers. In one case the placement of an electronic dosimeter in a body location other than where the highest exposure was expected was due to an error by a radiological protection technician; however, it was noted and left uncorrected by another technician.

In each case, problems were noted but not corrected during the activity.

In addition, for the three significant events, stay times were not used. For two of the events, stay times were not established. For the third event, a stay time was established for the work however, the worker continued working after it was exceeded.

Questions:

How frequently should you check your dose?

How can environmental conditions (noise, heat, contamination) affect your ability to monitor dose?

Who can you voice your concerns to?

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ML051890437

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