Text

U1R28 OCC Interactive Turnover
	ML051890464
Person / Time
Site:	Point Beach
Issue date:	04/06/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051890464 (51)
	v • d • e

Committed to Ndcicar Excclcncc P Ufa 013 FM EY Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Tuesday, April 06, 2004 Start Time: 0600 Ci1 ii) 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 (MPC)

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

- Medium/High Risk Activities

- Defined Critical Path Review

- Daily Outage OE informnation Inthis record was deleted Inaccordance withlhe Freedom of Informatlon Ac emtions -

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Committed to Nuclear Ercollenec mIJRIIEY R" AlF RSena As~

tfmZ Point Beach Nuclear Plant U1R28 Refueling Outage

.ow~HU4 <-::f - ^s ra~t fi.Theme at for the week .'.:

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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.

'Fix the danger-save a stranger' OE from U1 R27 - A compressed gas cylinder in containment stored Ina 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 foil 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?

'Report and repair or someone mnay despair" OEI 7263 Comanche Peak - A worker leaned back Inhis 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 situation, 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.

"Your neglect could result in his broken neck-OE17264 Comanche Peak -Truck entering the parking lot struck a pedestrian, knocking him to the ground.

Luckily the person was not Injured. The pedestrian 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?

'gnoring safety In any way may cause someone else to pay" 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.

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'Most obituaries would not be recorded if all close cal/s were reported-It haooened at Pralrie 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 If only the damaged door were Identified and repaired.

I

I I Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 2 AsIC Meets Supporting Operational Excellence -

Outaqe Radiation Performance fln~nq¶ MA~t ~Frpf I- e 6.

gI This indicator measures cumulative dose radiation exposure and Day 2 - April 5 total number of personnel-contamination events (PCE's > 5000 Actual = 3.230 Cumulative = 8.270 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 7.923 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 8.27 Rem Meets: < 18 Exceeds: < 12 Actual PCE's: 0 U -l II Li I I0F~* rm~ 0 Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure s0 18 16 -

14 - E

?so 0

° - Actual

-4Actual I 12 a:

0, -Forecast aI10 R ~ Goal o0 Goal Id 0

0 8 . 0 0,.5 0 ot5 6 - I 0 20 4I 2

0 40.6 c . . . . .I . . . 0 0 2 4 6 8 10121416182022242628303234 0 2 4 6 8 10 12 14 18 18 20 22 24 26

NMC5 Committed to Nucear EMcsllence P Outage Status Report Plant: Point Beach Unit I Day: Tuesday Today's Date/ Time: 4106104 / 1700 Outage Duration: Day 3 of 28 Industrial OSHA Recordables in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . 0 First Aid cases in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Significant near misses 0 Total for this outage 0 Summary

No Injuries have been reported Radiological Dose outage to date 8.270 Projected to date 7.923 Outage Goal <75 R Difference +0.347 Number of PCEs 0 Summary:

Dose exceeds projections due to BMI project being ahead of schedule Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I Summary

Personnel in Containment received a dose alarm while working under the wrong RWP Mode: El Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) 0 Cold Shutdown (ModeS) E0 Refueling Shutdown (Mode 6)

RCS: Temperature: 105 Pressure: N2 Overpressure RV Level: N/A Time to Boil: >110 Minutes Reactivity: Green Core Cooling: Yellow Power Availability: Yellow Containment: Green Inventory: Green Spent Fuel Pool Cooling: N/A

_____________________________~s~tf. H> .rtcEc Equpixejit: tw>pt. - .... ;Xsr, f >

There is no protected equipment f~.S.>ajs.4 ~ 1mpietfejj'11-iN a 0i1tl ftsi~u .kvx^Ar Bei l tr"ItigiliAit tee In' &R'eta il 9 o n ORT 3B Engineered Safeguards Test Restoration Status of outage schedule: 0 Behind E Ahead 12 Hours HP Turbine Cover Removal ORT 3A Engineered Safeguards Test & Recovery Drain RCS to 60% Rx Vessel Level Burb Steam Generator Tubes Date.:-:.:... ,:Due Date 'Isu.:.....

.Responsblt; ::',:;. ;.: :.

4/02104 Incorporate Lessons Leamned on Initial Downpower of XL-10 4/06/04 J.A. Schroeder 4/03/04 Resolve Blowdown Tank Leakage 4106/04 Joe Krentz 4/04/04 lP2A Charging Pump Troubleshooting 4/06/04' Mike Schug_

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Date : Time Dite - '....Time . ....

Date -Time Date Tim e -

Cooldown <200' 4/03/04 2100 4/03/04 2230 Heatutp >200' 4/25/04 0900 .

Head Lift 4/09/04 09:00 .Initial 4/2804 11:00 Reueled/ 14i04 0300 T On-Line 4/30/04 01:00 Page I of I

.j Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1 DATE: April 6,2004 TIME: 1500 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: YELLOW INVENTORY: GREEN CONTAINMENT: GREEN SFP COOLING: NA.

PROTECTED EOUIPMENT:

There is no protected equipment for Unit 1 Outage Sarety Assessment.

L COMMENTS:

Fire Protection Condition II RCS Time to Boil is >110 minutes ORT-3A Train A ESFAS Testing In Progress PBF-1562

References:

NP 10.3.6 Revision 2 10/30/02 Page 5 of 9 NP 10.2.1

PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities TOTAL TAGS - Danger Tagging 4500 900.

3oo To a,2500 Boow"41A^ ,^,...............

w0 04 Dy of Ouiag Day Ofoub l-Actai -A- Currnnt Assigned -- Target Curnmnt FC Reining] F Actud a Currnt Ahsined -*-Targot --- CurantFtIC RemaIning PBNP Work Activities PBNP Work Activities OP - Operations PRI - Primary Sys Activities 900o 9W0 _ 4M.

Soo . 0tt0.,_

100 20 40 Day Oug Dayof O~

. ^Actul CurrtAnigned -*-Target --- CurrantF/CRemining l-Actual --- CurrntAsigned -.- Target CurrantF/CRininng Page I of 5

4/SrA4 PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities AP - Appleton EMV - Electrical Valve Team (MOVs)

- -- - ---- - ---- --- - -- -- - --- 4 i

so i

50 40 i l30 l . ~ . 30 . :

s20, :^.-S 20 - - "

10

. 0 I . . . I I . . . .

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D" fdOubg Dayof Outage lIActual -- Current Assigned Target -- CurrWnt FIC Remining l I Actual -&- Curant Alsigned Target -- *- Current CRleanIng PBNP Work Activities PBNP Work Activities EM - Electrical Mantenance ELEC - Electrical Sys Activities 400 350 I

250j 3a N 0N C*0 0 so N N N N x 0 el 0 a 0 M S C

!A aN Dayo Outage of outage Day-;. 9 2

-Adual -A- CUfentASSiged -- Target-Cent F /CReMiin -Actual --- CurrentAssigned Target.- Current FC RanainingI Pae20r5

416/2004 PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities MM - Mechanical Maintenance CE - Construction Engineering 70, 50 .

i I 40° tsoo! 20 SJcvoZ" 10 .

0 w *Z:WW-5050 _4~ .0...

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D N V e 0 C o v v e e a " x 9 a 9 3 A a ofOutge D Od Outfge IinActual -- Current Assigned -- Target - Current FIC Remalning IIActual a-CurrwntAsaegned -- Target-CurrentIFtCRenalningi PBNP Work Activities PBNP Work Activities MMV - Mechanical Valve Team SEC - Secondary Sys Activities 140 N I 1o1 4001 a2. 0- .. - - - -

0 " V 0 a 0 N x e _ a0 V tA A R "* : R Daycd Oubg Day of Outage

- Actual ---- Current Assigned -- Target - CurrentIFICRemining lAttual -Current Assigned-44-Target Cu..ent FIC Remainingi Pagp 3 of 5

PBNP U1R28 401M Workdown Curves PBNP Work Activities PBNP Work Activitles IC - Instrumentation & Control ENG - Engineering (FAC, HX's, TESTS) 3W0 300 250 200 150 250 so 0 N

0

0 N - 0 4 NNN 0

e _ _ .

Day of Outage Day d Outag 1Actutal -- Current Assignd --- Targt - Curnt FIC Raning l_1Actual -&- Current Assloned -+(-Target -- Current FtC Reminlng PBNP Work Activities PBNP Work Activities ICV - I&C Valve Team (AOV's) TGG -Turbine Group 300 30 310041.

-20 8s,,, A 131 I so 10 -

o N

e _N tee NNNn O N 40 ' 0 ° t MaYof Cutate Day of OuOe rActual Current Assigned -#--Target --- Current FCRening MActuaili- Currentt Assigned w-Target - Cuffent FlC Reang Page 4 of5

4I512004 PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities FG - Facilities Group SCAFIINS - Scaffoldlinsulation Activities 300 __ _

w70 i

V0 o e .i"Rr=re l .

D" fdOub"e Daycd Outage JIMActual -I-Cuffent Assigned -- Target - Cunt FIC Remaining I lA_ttal -'Current Assigned -- Taret -'-Cunewnt F/C Remainingl PBNP Work Activities PBNP Work Activities PM - PM Activities SURV - Surv Activities 2500 380

^2000 _. 2S0 i

lrow t 200 50 Day Oufebw Day d Oubge JMActua -h-Curent Asigned-94-Target -- Current FC RmIning _ Actual CurremntAssigned Target -- Current F/C Remaining Pag" 5 of 5

Run Dato 0APR04 13:14 Work Activity Risk Assignment I Sheet of4 U ACT WOl GRP HPE EQUIPMENT Ac"Ity Cal DUR STRT FINISH n5P* *Thu8 Fe9 SatlO

-Wed7*Sunll IMon12*Tue13-.W I ST RISK Depton 8110101 to . I81610181 a 101 16101 I CE301694SR 76 CE4 DR-V ML-Y MS-02309 REMOVE RIGGING 7 6 10APR04 10APR04 JHX-21A HP FWH SA BE EDER TRIP SCAFFOLDING FOR MS-2309 16500 21:59 0301694 - 128NP 0 EM0215148 76 EM I DR-N ML-N G-01 MONITORGO1 IAWRMP9172 1 2 06APR04 I 06APR04 ]EMERGENCY DIESEL GENERATOR ORT3-N RM DURING -ORT __ 10:00A 13:59 215148 - 128EM 2 EM0305105 76 EM DR-N ML-N D-205 UNIT2 MONTHLY 1 4 06APR04 06APR04 0D25v DC STATION BATTERY

_ I ORT3-N R-M NON-SAFETY 125V DC 17:00 20.59 0305105 - B03A2 2 EM0305127 76 EM DR-N ML-N U2A-JV RELAYS TEST U2A-UV RELAYS 1 4 06APR04 07APR04 OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M 2RMP 9071-1 & 9075-1 21:00 00 59 0305127 - B03A2 0 EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 06APR04 06APR04 0125V SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 21:00- 23:59 0305200 - B03A2 1 EM0215211 76 EM DR-N ML-N P-028BM 1P288 MCEANALYZE MOTOR 1 3 07APR04 07APR04 0TEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (1A52.13/IA02)_ 01:00 03:59 0215211 - 128EM 2 EM0305132 76 EM DR-N ML-N U2B-UV RELAYS TEST U2B-UV RELAYS 1 4 07APR04 07APR04 OTRAIN B 4.16 KV AND 480 V sw5ITCiGEAR RELAY TEST

_ I ORT3-N R-M 2RMP 9071-2 & 9075-2 01:00r 04:59 0305132 - B03A2 1 EM0215210 76 EM DR-N ML-N P-028A-M 1P28A MCE ANALYZE MOTOR 1 5 07APR04 07APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (1A52405/1A-01) 04:00' 08:59 0215210 - 128EM 1 EMBMFP-01 71 EM DR-Y ML-Y PM0288 M P288 REMOVE OIL UNES AND 5 6 07APR04 07APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVERS 05:00 10:59 0312035- 128EM 0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 07_W 09.59 0309068- B03A2 0 EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 0125v DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09.59 0309132 - B03A2 1 EM-BMFP-02 71 EM DR-Y ML-Y P-028B-M P28B INSTALL ROTOR 5 4 07APR04 07APR04

OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M REMOVAL RIGGING 11:00 14:59 0312035- 128EM 1 EM-BMFP-03 71 EM DR-Y ML-Y P-02BB-M P28B REMOVE MOTOR TOP 5 4 07APR04 08APR04 [=STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 15:00 06:59 0312035- 128EM 1 EM-BMFP-R1 71 EM DR-Y ML-Y P-02884M P288 REMOVE INBOARD AND 5 10 08APRO4 08APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M OUTBOARD BEARINGS 07.00 16:59 - 0312035 - 128EM 1 EM0312035 71 EM DR-Y ML-Y P-028B-M IP-28B-M CLEAN. INSPECT 7 60 08APR04 11APR04 STEASTEAM GENERATOR FEED PUMP t ORT3-N R-M AND MAINTAIN 07:00 02-59 0312035 - 128EM I EM0301678 76 EM DR-N ML-N 621A01 A-01 SEVENTH YEAR WVBUS 5 6 09APR04 09APR04 OIA-01 BUS TIME DELAY RELAY ORT3-N R-M STRIPPING 10o00 15:59 0301678 - 128EM 1 EZMRCP-EI 76 EM M P-001BM P-1B B/W& RESISTANCE ON 1 2 10APR04 1WAPR04 DREACTOR COOLANT PUMP MOTOR THE STAND 03.00 04:59 0215205 - 128EM 1 EM-84801 76 EM DR-N ML-N. RPI AT HEAD RPI COL 1 10 10APR04 10APR04 ORPI SYSTEM MULTI ANDIOR NON-NU ORT3-N R-M RESISTANCE/INDUCTANCE 11:00 20.59 0215213 - 128EM I EM-8480J 76 EM DRN MIN R-1 AT HEAD CRDM COL 1 10 10R04 10APR04 [REACTOR VESSEL AND ASSEMBLY ORT3-N RM RESISTANCEJINOUCTANCE 11:00 20.59 0215214 - 128EM I EM0215218 176 EM DR-Y ML-Y TG-01-G INSPECT GENERATOR PHASE 8 40 10APR04 14APR04 ELECTRICAL GENERATORD =

ORT3-N R-M AND NEUTRAL 1600 15:59 0215216 - 128EM

, _ MC/WE LT-81 HUMAN ERROR RISK BARCHART

~~l ~ ~ swpoapPBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O PrImlavers Svslerns, Inc.I

Run Date 06APR04 13:14 Work Activity Risk Assignment Sheet 2 ofi U ACT Iwo GRP HPE EQUIPMENT Actvity Cal DUR START FINISH n APR ID jT l ;[

RI~~r2SK -3 S._

1 EM0215225 76 EM DR-N ML-N W-04AM PERFORM MCE W-004A-M 1 4 10eAPR04 10APRU4 OCONTAINMENT REACTOR CAVrTY ORT3-N R-M (1852-317M1W-31) 17:00 2059 0215225 - 128EM I EAMRCP-E 76 EM M P-401A-M EARLY BREAKAWAY & UFT 1 2 10APR04 10APR04 DREACTOR COOLANT PUMP MOTOR CHECK PER RMP-9002-2 21:00 ' 2259 0215199 - 128BEM 1 EM0215228 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004"M 1 4 10APR04 11APR04 DOCNTANMENT REACTOR CAVITY c

_ ORT3-N R-M (1B52-318M1B-31) 21:00 00W59 0215226 - 128BEM I EZMRCP-B2 76 EM M P-00154M REPLACE E'RCP FLOOR 1 4 11APR04 11APRD4 REACTOR COOLANT PP MOTORO PANEL FIRST TIME 01:00 04:59 0215205 - 128EM 1 EM0216638 40 EM DR-N ML-N P-0018-M PERFORM REPAIRS FOR P-1B 1 140 11APR04 17APR04 REACTOR COOLANT PUMP MOTORl ORT3-N R-M HIGH BREAKAWAY 05:00 00.59 0216638 - 128EM I EM0215223 76 EM DR-N ML-N W4003A-M PERFORM MCE W-003A-M 1 4 11APR04 11APR04 IJCONTAINMENT CONTROL ROD

_ I ORT3-N R-M (1B52AIB-01) 07.w 10-59 0215223 - 128EM 0 EM0305201 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 12APR04 12APR04 12V SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT1J ORT3-N R-M BATTERIES WEEKLY 12 00 14:59 0305201 - B0482 I EM0215224 76 EM DR-N ML-N W-03B-M PERFORM MCEW-003B3M 1 4 12APR04 13APR04 CONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTORO ORT3-N R-M 23:00 0259 0215224 - 128EM I EM0218167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 1 10 13APR04 13APR04 TO-C1 TURBINE GENERATOR EXCrTER[J ORT3-N R-M EXCITER FUSES PER MWP 07:00 16:59 0216167 - 12sEM 1 ICS.58APMT 87 IC DR-N ML-N ICP-05s058 ESF TRN ATIME DELAY 1 4 06APR04 06APR04 I ]SAFEGUARDS TIMING RELAY CALBRATION ORT3-YR-M RELAY PMT 090C1A 15:59 300876 - 1281C I ICORT-3A IC DR-N ML-N ESF-B IC ORT #3A INVOLVEMENT 1 4 0SAPR04 08APR04 ]&CI SUPPORT OF ORT-030 ORT3-Y R-M 09 00A 15:59 1 IC 1 t10C1A2A 76 IC DR-Y ML-Y ICP-10.042 ICP 10.42 CAVITY PREPS 1 3 06APR04 06APR04 OREFUEING CAVITY PREPARATiON ORT3-Y R-M 1:00 20-59 0300894 - 1281C EE -_

2 IC2.7

__U 76 IC1 DR-Y ML-Y icP-0Z007 POWER RANGE NI PWR RG D U--

3 09APR04 09APR04 OPOWER RANGE NUCLEAR INSTRUMENTATION ORT3-N R-M TEST(12WK) 0700 09.59 0300996 - B03A2 ik -

2 ICZ3BRUN EUi4-76 IC5 DR-N ML-N

-ICP-Z003 RPLOGICTEST-TRAINB 1 2 13APR04 13APR04 REACTOR PROTECTION LOGICD ORT3-N R-M (4WK) 05 00 06.59 9950120 - 0482 2 IC2Z5BRUN 76 IC5 DR-N ML-N ICP-0Z005 SG LOGIC TEST-TRAIN B 1 2 13APR04 13APR04 SAFEGUARDS LOGIC0 ORT3-N R-M (4WK STAGGERED) 08:00 09.59 0300999 - 0482

N9XE, 1

IC0300801 76 fCV DR-Y ML-Y 403047-0 iA3047 DlAGNOSTIC CHECK

_1 4 09APRO4 09APR04 EIU1C IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 17:00' 2059 0300801 - 1281C Z-eiM iAIa - m u - -A __ __ _____l__i I MM-8480A3 76 MMI DR-Y ML-Y R-I RV HEAD UNDRESS RMP-90 1 8 05APR04 06APR04 _ REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H THRU 5.142 17.00A 17 59 02141 - 128MM I MMs4s80V 76 MM1 DR-Y ML-Y R-1 INSTALL ZIP UFTS R-1 1 4 05APR04 06APR04 _ REACTOR VESSEL AND ASSEMBLY ORT.3-Y R-H 1900A 15:59 0214T1- 128MM

- I NMC/WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outago FL-81 HUMAN ERROR POTENTIAL O Prlnavera Systems, Inc.

Run Date 06APR04 13:14 Work Activity Risk Assignment Shut 3of U ACT IWOlGRPI HPE EQUIPMENT Acltfvty Cal DUR START FINISH ,- APR ID ISTII :a;6 PMtW;, IEI i0 *: Dnscdlpton __ ID0,010! 0!S216 61 I , S 6 16 6 I MM0212777 76 MMI DR-Y ML-Y Z-024B1 1Z-2481 TACK WELD CABLE 1 8 07APR04 08APR04 OCONTAINMENT FUEL UPENDER ORT3-YR-M KEEPER 2300 06:59 0212777- 128MM 1 MM-8480B 76 MMI DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1 3 08APR04 08APR04 [REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H VENT FLANGE 1o-00 12:59 0214134 - 128MM 1 MM-8480T 76 MMI DR-Y ML-Y R-1 REMOVE HEAD VENT SPOOL 1 1 08APR04 sAJPRO4 OREACTOR VESSEL AND ASSEMBLY ORT3-YR-H PIECE 10k00 10-59 0214134- 12sMM 1 MM-s4s0S 76 MM1 DR-Y ML-Y R-1 REMOVE INSULATION RV 1 6 08APR04 08APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD PER RMP 909s 16500 21:59 0214134 - 128MM I MM-8480C1 76 MM1 DR-Y ML-Y R-1 HEAD DETENSION PREPS 1 2 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H (MOVE ECUIP. INTO CAVTY) _ 22:00 23:59 0214134 - 128MM 1 MM-8480C2 76 MMI DR-Y ML-Y R-1 DETENSION RVHEAD STUDS 1 5 09APR04 09APR04 EREACTORVESSELAND ASSEMBLY ORT3-Y R-H 00.00 04:59 0214134 - 128MM I MM-8480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STUDSI CLOSE 1 8 09APR0 0PR04 .REACTOR VESSELAND ASSEMBLY ORT3-Y R-H STUD HOLES 05:00 12:59 0214134 - 128MM I MM-848OR1 76 MMI DR-Y ML-Y R-1 iNsTALL CAVITY SEAL RING 1 4 09APRO4 09APRO4 pREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 13:00 16:59 0214134 - 128MM I MM-8480R2 76 MMI DR-Y ML-Y R-1 CHECK SANDBOX &TOP HAT 1 1 09APRO4 09APRO4 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-H COVER BOLT TOROUE 17:00 17:59 0214134 - 128MM 1 MM-8480D 76 MMI DR-Y ML-Y R-1 BRIEFJPREPS FOR HEAD UFT 1 3 09APRO4 09APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R4H 18:00 20-59 0214134 - 128MM I MM-848001 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 09APRO4 10APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 21:00 0W59 0214134 - 128MM 1 MM-8480E1 76 MM1 DR-N ML-N R-1 UPPER INTERNALS UFT IPTE I 1 10APR04 10APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-H BRIEF 0os00 09:59 0214134 - 128MM 1 MM-8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS 1 4 10APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 1o-00 13:59 0214134 - 128MM I MM-8480Q 76 MMI DR-Y ML-Y R-1 CLEAN REACTOR HEAD 8 45 12APR04 16APRo4 REACTOR VESSELAND ASSEMBLYE ORT3-Y R-H STUDS 17:00 01:59 0214134 - 12sMM 1 MM0214W52 76 MMI DR-N ML-N HX-00iA HX-1A, OPEN SG HANDHOLES 1 10 13APR04 13APR04 STEAM GENERATOR=

ORT3SN R-M .1V0 20-59 0214052 - 128M I

1E MM-84s5M 76 MM DR-N ML-N P-oI B SET UP & TEST SEAL 1 fE Xlnrslfi 5 06APR04 06APR04 OREACTOR COOLANT PUMP ORT3-N R-M COLLECTION SYS. 17:00 21:59 0214119 - 128MM I MM-8486 76 MM3 DR-Y ML-Y PW001B REMOVE UPPER CC PIPING. 1 6 07APR04 07APR04 EJREACTOR COOLANT PUMP ORT3-N R-M P-1B 08:00 13:59 0214119 - 128MM I MM-848M 76 MM3 DR-Y ML-Y P-401B UNCOUPLEAND BACKSEAT 1 6 08APR04 08APRO4 O]REACTOR COOLANT PUMP ORT3-YR-M P-1B 17:00 2259 0214119 - 128MM I MM-8485B1 76 MM DR-Y ML-Y P.001B PLACE BACKSEAT I I 08APR04 O0APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS INSERVICE 22:00 22:59 0214119 - 128MM I MM-8485C 76 MW DR-Y ML-Y P.0018 P-1B, REMOVE PUMP 1 14 10APR04 10APR04 =REACTOR COOLANTPUMP ORT3-Y R-M COUPLING RMP 902-5 0100 14:59 0214119 - 128MM

- NMC IWE LTal HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL@81 HUMAN ERROR POTENTIAL

_e Pftav Syslems, Inc..

RunDate 06APRU13:14 Work Activity Risk Assignment Sheet4of4 U ACT WO GRP HPE EQUIPMENT Actt Cal OUR START FINISH W2 .t MR I TuThu0 ID

_ ST RISK D"eCrIption ID ,1 0 61p. 61 0. .11 0. S.161 011 0 1610 8

=- iaj L-. -1 _ _ -_

I MM-8485K 76 MM3 DR-N ML-N P-GO1B P-tB. ALIGN SEAL 1 1 10APR04 10APR04 OREACTOR COOLANT PUMP ORT3-N R-M COUECTION TO CAVITY _ 14:00 14:59 0214119 - 128MM I MM-8485D 76 MM3 DR-N ML-N P-001B REMOVE SEAL P-1B RMP 1 10 10APR04 11APR04 OREACTOR COOLANT PUMP ORT3-N R-M 9002-5 15:00 00:59 0214119- 128MM 1 MM-8485 76 MM3 DR-N ML-N P-001B P-IB. INSPECT I MAINTAIN 1 50 11APR04 13APR04 REACTOR COOLANT PUMPI I ORT3-N R-M SEAL RMP 9002-5 05:00 06:59 0214119 - 128MM 1 MM-8485E 76 MW DR-N ML-N P-OltB INSTALL SEAL P-IB RMP 1 38 13APR04 14APR04 REACTOR COOLANT PUMPr ORT3-N R-M 9002-5 07:00 2k59 0214119 - 128MM i MM0214108 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1 20 07APR04 OAPR04 IHX-1A SG HEADER SAFETY ORT3-N R-M SWAP WITH SPARE 05:00 00.59 0214108 - 128MM 1 MM0301 694 76 MMV DR-Y ML-Y MS-02309 MS-2309 - INSPECT AND Y 30 07APR04 09APR04 CD= X-21HX-2A HP FWH SA BLEMEER TRIP ORT3-YR-M MAINTAIN BTV 06:00 15:59 0301694 - 128MM 1 MM0216B27 76 MMV DR-N ML-N CV-01296 CV-1 296 - INSTALL NEW TRIM Y 40 12APR04 15APR04 AUXILIARY CHARGING LINE ISOLATION ORT3-NR-M PER MOD02-027 06:00 15:59 0216827- t28MM 1

E~~f * - _-

ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WILOSS OF 1 3 06APR04 OBAPR04 I ISI ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIN A ORT3-YR-H AC 07.00A 14:59 0: 15953- 1280P I OP4D-098 OPS DR-Y ML-N OP4D DRAIN TO 55% RX LEVEL 1 4 07APR04 08APR04 NLOWER REACTOR LEVEL TO 55%

ORT3-N R-HI. 2Z00 01:59 1280P 1 OP4D-097 OPS DR-Y ML-N OP-4D DRAIN TO 40% RX LEVEL 1 1 08APR04 08APR04 I ORT3-N R-H 02.00 02:59 1280P I OP030Q801 75 OPS DR-Y ML-Y L-03047-O IA-3047 PMT STROKE PER IT 1 1 09APR04 09APR04 OUIC IA HEADER INLET CONTROL OPERATOR ORT3-NR-N 110 21:00'. 21:59 0300801 - 1280P 1 RP1C-030 OPS DR-N ML-N O-RP-OOIC FUEL MOTION AND INSERT 1 96 10APR04 14APR04 REFUELING ORT3-N R-M SHUFFLE 1t7:00 18:59 1280P D-B-TG02t6t O

-41U1Bu1^

DR-N ML-N E-01 REMOVE DUCT TO SUPPORT P

-2 13APR04 13APR04 TG4-1 TURBINE GENERATOR EXCITERO ORT3N RM EXCITER FUSE INSPECTION 01:00 0259 0216167 - 128EM

. .. NMC IWE LT-1 HUMAN ERROR RISK BARCHART

.Prbmnwa . . PBNP U1 Refueling 28 Outage FL-1l HUMAN ERROR POTENTIAL

. Systems, Inc-

after 06APR04 12:00 Defined Critical Path I after 06APR04 12:00

_ _APR U ID DESCRIPTION 00 RD Cal U SYS EOID TF 6 7 8 I I I II I II . 14 6 i 8 1002,1416,18,20.221 0. 2 4 i 6.8 . 10I2,14.16,82022 0.2.4

6. 8.1012.14.16,18;20.22 1 TG-30110 RIGAND REMOVE HP OUTER 10 1 p 1 TU TG-01-T 3 T301ORlGI REMOVE HP OUTER CYLINDER COVER CYIJNDER COVER 0302153 - 06APR04 12:59 0APR04 030WA 1 ORT-003A2 ATRAIN ESFAS WISS OFAC 8 3 1 1 SI O-RT-003A 0 oRT3mAA ESFAS WILOSS OF AC 0215953 - 06APR04 14:5906APR04 07.OOA 0 EM021514U MONrORG-01 IAWRMP9172 4 2 1 0 DO G-01 1 EM02151U4M NTORG01 IAW RMP 9172 DURING ORT-003 DURING -ORT-003 0215148 - OWR04 13-590WAPR04 100O 1 EM0400044 B5214C PERI BREAKER I 1 I 1 480V B52-14C 2 EM04000 B 4C PERF BREAKER SWAP DURING ORT3A I I SWAP DURING ORT 3A 00044 -O6APRG4 12:59 06APR04 12:-00 1 EM0400048 1A52-57PERFORMBKRSWAP 1 1 1 4.16KV A52-57 2 EMPI A52 57PERFORM BKR SWAP IN UIR28 INUIR28 040004 - 06APR04 12:5906APR04 1200 i TG-30120 UNBOLT & RMV UWIBLADE 20 20 p 1 TU TG-01-T 3 TG-301 UNBOLT RMVWUH BLADE RGS & INNER STM GLAND RGS &INNER STM GLAND 06APR04 13: 0302153-07APR04 12:59 1 ORT-003A3 RESTORE A TRAIN ESFAS 6 6 1 1 SI 04RT-003A 0 ORT4 0A RESTORE A TRAIN ESFAS

_ _06APR04 S __ 500l20215953 - 06APR04 20D59 I AP0215119 IA-06 CALIBRATE NON-TECH 10 10 8 1 .1 A-06 2 AP02 S¶1 91A-O6CALIBRATENON-TECHSPECRELAYS SP RELAYS _ _6APR4 5 00 tO - 0215119 - 07APR04 14 59 1 IC5.73A ICP-5.73 T-34A ACCUMULATOR 14 14 1 1 SI ICP-05.073 2 IC5.7AICP-5.73 T-A ACCUMULATOR LEVEL TRANSMUTERS LEVELTRANSMITTERS 06AP1 17.W00 0300878 - 07APR04 06:59 1 ORT3COMP O-RT-003 LOSS OF 0 0 1 1 ESF MILESTONE 0 ORT3COMP O-RT.003 LOSS OF SAFEGAURDS BUS TESTING COMPLETE SAFEGAURDS BUSTESTING 06APR04 21-00106APR04 20 59 1 TESTCOMP INTEGRATED ESF TESTING 0 0 1 1 ESF MILESTONE 0 TESTCOMP INTEGRATED ESF TESTING COMPLETE COMPLETE *06APR04 20:59 1 OP4D-030 DRAIN TO 05% PZR LEVEL 3 3 1 i RC OP-4D 0 Op4D-0 30 DRAIN TO 05% PZR LEVEL 06APR04 21.S008APR04 23:59 1 OP4D-050 PLACE LT-447/-447A IN 4 4 1 1 RC OP-4D 0 Op4o0 .50PLACE LT-447T447A IN SERVICE SERVICE 07APR04 00-00_07APR04 03:59 1 OP4D-060 DRAIN TO 70% RX LEVEL 4 4 1 1 RC OP-4D 0 Op4D-060DRAIN TO 70% RX LEVEL 07APR04 04-00_07APR04 07:59 1 IC4.1E-1 STEAM PRESSURE I1 1 1 5 1 RP ICP-04.001 1 ICj4.1E1 STEAM PRESSURE INSTRUMENTS - INSPECT INSTRUMENTS - INSPECT 07APR04 0500 0300 826 - 07APR04 15:59 1 01100-20 VENT SI ACCUMULATOR TW 5 5 1 1 SI T-034A 2 0110020VENT SI ACCUMULATORT-34A

. 07APR04 07:00_07APR04 1159 1 OP4D-80 DRAIN RX TO 60% 1BURP 12 12 1 1 RC OP-4D 0 Op 4D080 DRAIN RX TO 60% I BURP STEAM GENERATORS STEAM GENERATORS 07APR04 08 0007APR04 19.59 1 0I100-40 DRAIN SI ACCUMULATOR 12. 12 1 1 SI T-034A 2 _0100.40DRAIN SI ACCUMULATORT-34A T-34A 07APR04 12:00_07APR 4 23:59 Run Date 06APR04 13:08 LT-16 DEFINED CRITICAL PATH Sheet I of 3 O Primavera Svstems; inc. FL-16 DEFINED CRITICAL PATH SET

after 06APR04 12:00 Defined Critical Path I after 06APR04 ,12:00 APR U ID DESCRIPTION 00 RD Cal U SYS EID TF 6 7 R

- Sys____. 4 6 8.12.14,16.18,20.221 0, 2.4 . 6, 8 .10112,14'16,18.20.221 0. 2,4. 6. 8 ,10112.14.16.18.20,22 I TG-30200 CHART HP TURBINE SPINDLE 4 4 P 1 TU TG-01-T 3 TOG0200 CHART MP TURBINE SPINDLE 07APR04 13S000302153 - 07APR04 16:59 1 IC4.1 E-2 STEAM PRESSURE 20 20 5 1 RP ICP-04.001 I IC4.1 E-2 STEAM PRESSURE INSTRUMENTS - INSPECT INSTRUMENTS - INSPECT 0300826 -O9APRO4 11:59 07APR04 16S00 1 TG-30230 RIG AND MOVE HPSPINDLE 7 7 P 1 TU TG-01-T 3 TG-30230RIG AND MOVE HP SPINDLE TO STAND TO STAND 07APR04 17S00_0302153 - 07APR04 23:59 I OP4D*090 VENTMBURPIALIGN RCDT 2 2 1 1 RC OP-4D 0 op 4r)ogtVENTIBURPIALIGN RCDT 07APR04 20.-OU07APR04 21 59 1 015010 DRAIN TRANSFER CANAL 16 16 1 1 FH 01-56 2 _ .015S.ODRAIN TRANSFER CANAL 07APR04 20:00 08APR04 11:59 1 OP4D-098 DRAIN TO 55% RX LEVEL 4 4 1 I RC OP-4D 0 Op4409 DRAIN TO 55% RX LEVEL I

-I T-371 8-H

_ *l 1 SI S-844A MMV REVO-1 3 III 3

E _

1 1 SI

__SISEu{1 SI-844A 2

- 07APR04 22.00_08APR04 01:59 T.3718HI SI S1l44A MMV REV0-1

_ _08APR04 00S0_0013713- 08APR04 02:59 1 RCX02A1 ENTER RCS REDUCED 0 0 1 1 XX MILESTONE. 0 RCX02AI ENTER RCS REDUCED INVENTORY (IS1 INVENTORY (1ST) 08APR04 02Z00*

1 OP4D-097 DRAIN TO 40% RX LEVEL 1 1 1 1 RC OP-4D 0 OP4D4)97 DRAIN TO 40% RX LEVEL 08APR04 02 00308APR04 02:59 1 OP4D-096 PLACE U-447B INSERVICE 1 1 1 1 RC OP-4D0 0 OP40D96 PLACE L-447B IN SERVICE I _08APR04 03:0008APR04 03:59 1 MM021t334 S1-844A SEAT LEAKAGE 36 36 1 1 SI 5S00844A 2 MM0216334 15- SEATLEAKAGE

. SI 0216334 - 09APR04 14:5908APR04 030-1 OP4D-099 VERIFY SINGLE TRAIN RHR 2 2 1 1 RH OP-4D 0 OP4AD99-M SINGLE TRAIN RHR CAP CAPABItY 08APR04 04S0008APR04 05 59 1 OP4D-100 DRAIN TO 22 TO 25% 3 3 1 I RC OP-4D 0 O P4A.

D1 00 DRAIN TO 22 TO 25% (MIDLOOP LEVEL)

(MIDLOOP LEVEL) 08APR04 0600- 08APR04 08 59 1 TG-30470 PERFORM HP SPINDLE 70 70 5 1 TU TG-01-T 0 TG.30470 PERFORM HP SPINDLE ROTOR BORE INSPECTION ROTOR BORE INSPECTION 0302153 - 13APR04 18:59 08APR04 07:00r I OP4D-10t VENTTHE RCS TO 1 1 1 1 RC OP-4D a OP4D0I01 VENTTHERCSTOATMOSPHERIC PRESSURE ATMOSPHERIC PRESSURE 08APR04 0900308APR04 09.59 1 RCX00A RCS BOUNDARY WORK 0 0 1 1 RC CONDmON 0 RCX00ARC5 BOUNDARY WORK STARTS STARTS 08APR04 1000l08APR04 09-.59 1 ICt0.42C REMOVE RVLIS SPOOLPIECE I 1 1 I )0( ICP- 10.042 0 IC10.42C REMOVE RVUS SPOOL PIECE 0300894- 08APR04 10.59 08APR04 10.001 I OP4D-102 DRAIN SIG CHANNEL HEADS 2 2 1 1 RC OP-4D 0 Op4 D.1 0 2 DRAIN S/G CHANNEL HEAD 08APR04 10-00O08APRO4 1159 Run Date 6APR04 _ LT-16 DEFINED CRITICAL PATH . Sheet 2 of 3 O Pflmavera Systems, Inc. FL-1 6 DEFINED CRITICAL PATH SET

after 06APR04 12:00 Defined Critical Path after 06APR04 12:00 APR U ID DESCRIPTION ODCaIU SYS EQID TF 6. 7A

_ __ _ _ I _ I 4*-6 1 12,14.16,18,20.221 0.2.4.6.8 ,10I12,14 16.18.20 221 0, 2, 4. 6.8 .10112,14,16,18.20,22 1 MM-8480 REMOVE THE PRESSURrzER 3 3 1 1 RC R-1 4 MM-w REMOVE THE PRESSURIZER VENT FLANG VENT FLANGE 0214134- 08APR04 1Z5908APR04 10:00_

1 EM-480F REMOVE CONOSEALS PER 5 5 1 1 RC R-1 0 . EM40FREMOVE CONOSEALS PER RMP 931 RMP 9312 0214134- 08APR04 15:5908APR04 1.00 _

1 MIDLOOPA-1 STARTRCSATMIDLOOP(IST) 0 0 1 XX MILESTONE 0 MIOLOOPA-1 START RCS AT MIDLOOP (1ST

08APR04 11:59 I RP1A-040 REMOVE FUEL XFER TUBE 3 3 1 1 FH O-RP-401A 2 RP1A.040 REMOVE FUEL XFER TUBE FLANGE FLANGE 08APR04 12:W0_8APR04 14:59 1 MM0214051 OPENHX-IAHLPRIMARY 4 4 1 1 MS HX-F1A 0 MM0214051 OPEN HX.1A HL PRIMARY MANWAY MANWVJAY 0214051 08APR04 15:5908APR04 12:00' I MM0214053 OPEN FK-IB HL PRIMARY 4 4 1 1 MS HX-F01B 0 MM0'214i3 PEN HX-1OW PRIRY MA5WA1 RL MANWAY. 0214053. 08APR04 15-59 08APR04 1200 I MMM311945 T-1, REMOVE PRESSURIZER 4 4 1 1 RC T-001 4 MMC311945T-1. REMOVE PRESSURIZER MANWA MANIAY 031I1945-08AR0416:5908IAPR04 13:00 1 0156 030 ADO WATERTOTRANSFER 2 2 1 1 FH 01-56 2 0156,030ADD WATERTO TRANSFER CANAL FOR CARTMOTO CANAL FOR CART MOTION 08APR04 18:5908APR04 15.00 I MM0214051C OPEN HX-IACL PRIMARY 4 4 1 1 MS FX-01A 0 MM0214o5iCOPEN HX-1ACLPRDPARY MANWA MANWAY 0214051 -08APR04 19:5908APR04 16800 _

1 MM0214053C OPEN MX-18 CI PRIMARY 4 4 1 1 MS HX-001B 0 MMO214O53COPEN FX-1B CL PRIMARY MANWAY MANAY I 0214053-08APRO4 19:5908APRD4 1600 _

1 MM-8480S REMOVE INSULATION RV 6 8 1 .1 RC R-1 0 MM8480S REMOVE INSULATION RV HEAD PER RMP 90%

HEAD 9 _ ,MP 0214134 - 08APR04 215908APR04 16.00 _

1 MM-8485B UNCOUPLE AND BACKSEAT 6 6 1 1 RC P-001B 4 MM8U45BUNCOUPL.E AND BACKSEAT P-1 P.1_ 0214119 - 08APR04 22:59 08APR04 17.00in 1 O-RT-015A FUEL XFR SYSTEM CHECK 10 10 1 1 FH O-RT-015 2 O4RT.OISAFUELXFR SYSTEM CHECKOU1 OUT 0215962 - 09APR04 02:59 08APRo4 17.00 Run Date 0wPR0413:091 LT-16 DEFINED CRITICAL PATH I Sheet 3 of 3 PrImvem Systems, Inc. FL-16 DEFINED CRITICAL PATH SET I

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00 U D RP WO' EI DESCRIPTION RD ES EF RIsK MF 6 7 APR 8

__ST . - @6912,15,18.211 6 0*3* 6. 9 12,15.18,211 0. 3. 6*, 9 I12.15,18.21 1 1 NRC-CALL-4 ADM MILESTONE QD. CALL NRC TO 1 07APR04 07APR04 DR-Y ML-Y 0 _NMR c- A0.D. CALL MR TOWITNESS CRWNTO!

ESS DRAIN TO 55% 19-00 19-59 ORT3-YR-L

_ __ _RX LVI . I I I______

2 1 NRC-CALL-5 ADM MILESTONE O.D. CALL NRC TO 1 08APR04 08APR04 DR-Y ML-Y 0 RCCALL-5 0.D. IAML NRC TO NESS DR SDRAINTO25% 0100 01:59 ORT3-Y R-L

_________ RX LVL_ _ _ _ _ _ _ _

3 1 NRC-CALL-6 ADM MILESTONE O.D. CALL NRC TO I 08APR04 O8APR04 DR-Y ML-Y 0 RC-CALL-SO.D CALL NRCTOD V SS WITNESS HX-1A CL _ 02 00 0259 ORT3-Y R-L

_ __ NOZZLE DAM'I _ _ I__

4 1 NRC-CALL-7 ADM MILESTONE O.D. CALL NRC TO 1 08APR04 08APR04 D-YML-Y 0 NRC-CALL-70 . CALL NRCTO WITNESS REACTOR 03:00 03:59 ORT3-Y R-L HEAD LIFT 5 1 AP0215125 APR 7t3 F52-122 PROTECTIVE RELAY 5 06APR04 06APR04 DR-N MI-N 208 11 PR RELAY c RAON CH .CKS CAULBRATION CHECKS 1100A 16:59 ORT3-N R-L 0215125 TO0 OUTPUT EREAKER 6 1 AP0215119 APR 7B A-06 1A-OB CALIBRATE 10 06APR04 07APR04 OR-N ML-N 2 AP021 1191 CALIBRATE ON-TECH SPEC YS NON-TECH SPEC 15:00 14:59 ORT3-N R-L 021 119 4. 6 V BUS SWTC GEAR EG 5)

____ RELAYS 7 1 AP0215131 APR 76 86-X-01 X-01 PROTECTIVE 20 07APR04 08APR04 DR-Y ML-Y 208 AP0215 31 X-1 PROTEC 1YE RELAY C RATION CHE RELAY CALIBRATION _ 07.0 16k59 ORT3-Y R-L 0215 3 l .X= 1 0 8 0 E~ L12100S1 APS F52-121

-X:k u - -

CHECKS LINE 121 OUT OF SERV1CE (ISTTIME) 72' 03APR04 0400A 09APR04 11:59 DR-N ML-N ORT3-N R-L 0 121CIO LINE 21 OUT OFS U_ 2 TO__

ISTTIE)

________)

_ 0 L121APSI APS F52-121 APS INSTALL UNE 121 68 03APR04 09APR04 DR-Y ML-Y L O 21APS APS 4 STALL LINE 121 :ATIONS _

FOUNDATIONS 07:00A 07:59 ORT3-Y R-L _

10 1 AP0215101 APS 76 X-01-A COOLING SYSTEM 506APR04 06APR04 DR-N ML-N 228 SYSTEM AP021IN MC TOR INSPECTflO IAND LUBE MOTOR INSPECTION 07:00 1659 ORT3-N R-L MAINFORMER POWER ERAE2 5E0B 10 ~AND LUBE _N__R___PtASA_1_1_ MM_____T 11T I AP0215 102 APS 78 X-0l-B COOLING SYSTEM 10 07APR04 07APR04 DR-N ML-N 2002S02 ~ ~ MTO N ClO N MOTOR INSPECTION 07:00- 16:59 ORT3-N R-L A0215 02 MAIN P-TEMOTER F"ETORMER UEB 12 1 AP0215103 APS 76 X-01-C COOLING SYSTEM I 08APR04 08APR04 DR-N ML-N 1 APOZIS 0 3 CO.UGM MOTOR INSPECTION 07.0 16:59 ORT3-N R-L AP0215 03 MAINOPI AND LUBE 13 0 CE0306041 CE AKE CRI INSPECT CRIB. INSTALL 11 05APR4 I07APR04 428 0 C C 100A BUQYANDFIS 1-59INTAKE ~RDB0306041

_ _ -1 -*,

FSC - ,,-

141CDVBY CI 7 l FOREBAY IPETLAN 27 05APR04 09APR04 DR-Y ML 0 & CLEAN F" Y FE ; OMO

.- 08:59 ORT3-Y R-L -

15 1 CE302141TR CE4 76 RO-02711 REMOVE INSULATION 1 02APR04 06APR04 882 141 IOVEINSULATiO NFOR RO-2711- 2-20-21-32-37-38l IFOR 100A 1-59 HPTURBINEII R AGE DRA ORIFICE030214I

1- 2~~)-711-12-20-21-32-37-3 ___ ___

16 I CE08TGAlTR CE4 T7? ISTSISI1 REM INSUL FOR FAC I 02APR04 05APR04 DR-N ML-N 24Roao AINSUL FOR FA PROG .TURB F LU FT GEN BAJ j

I PROG-TURBHALL8FT GEN AREA _

17_00A 12759 ORT3-N R-L SECND* INSUL VI e INSPECTON C 333636 Run Date 06APR04 12:391 LT-03 STANDARD PUBLICATION Sheet I of 33 C Primavera Systems, Inc. I FL-03 Executlon Publication Set I

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00 I I i I I I I ADD U ID RESP WO EOID DESCRIPIONN RD IES EF RISK 6 ~7 L~L2AL8J1OJ 112,15.18.211 9-6 0,3 . 112,15i'18,21 17 1 CE4 n7 IST-SISI REM INSUL FOR FACI 2 j 02APR04 06APR04 DR-N ML-N 167 CE0BTOH REP INSUL FOR FAC :PROt -TURB H EL BFT OVERH1 PROG - TURS HALL 8 FT 170A 13:59 ORT3-N R-L SEI ONDARY INSER E INSPECTIOI 0303636 18 1 CE26TGATR ICE4 ISt-SISI REM INSUL v FOR FAC 2 02APR04 I 06APR04 IDR-N ML-N 107 E260GA INSUL FOR FAC .PROG TRB HA 26 FT GEN ARI A PROG-TRBHALL26FT 17.%A 13:59 ORT3-N R-L ONDARY INSER` E INSPECTIOl 0303636 19 I1 CF26TOHTR I rA 91C2TH 177 VZT.-II GEMAREA r -u. ~- it7 ~Uv,%rlfv4 II Ulv'4wi I

I _...-...-

UIIN ML-N 5f CE26TOH

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RT-003 9172DURING-ORT-03 10.00A 13:59 ORT3-N R-M I _EMI -RGENCY DIESE GENERATOR01 95 1 EM0400044 EM 76 B52-14C 1B52-4C PERF I 06APR04 06APR04 DR-N ML-N 2 EM I04000~ 1 1B52 14C PERF BREA tER SWAP DURm~G ORT 3A BREAKER SWAP _ 1200 12:59 ORT3-N R-L a400044 IPWR TO 1B-31 PRIMAI YAUXILIARY Bt )GMCC 96 1 EM0400048 EM 76 A52-57 tA52-57 PERFORM BKR 1 06APR04 06APR04 DR-N ML-N 2 _M 104O000 1A-A52 57 PERFORM B) ISWAP IN U1 SWAP INUtR28 12:00 12:59 ORT3-N R-L a400041 jITE T p BUS 1A-03 (1A )-38) 97 1 EM0215153 EM 76 P4-30B-M P-030B MCE ANALYZE 3 06APR04 06APR04 DR-N ML-N 478 EPAC15153 P-030B MCE AID LYZE MOTOR (I 5-121A-02) l MOTOR (1A52-12f1iA 17:00 19.59 ORT3-N R-L WATER PUMP OTOR C 15153 MCIRCULATI 98 1 EM0215239 EM 77 120V INSTALL CONTAINMENT 3 06APR04 06APR04 DR-N ML-N 0 EMAC 15239 INSTALL CONTA NMENT POWER UPPLES POWER SUPPLIES 17;00' 19:59 ORT3-N R-L 15239 !Mi20VSYSTE AMULTI ANDIOF NONNUMBEREI IEQUIPMENT 99 2 EM0305105 EM 76 D-205 UNIT 2 MONTHLY 4 06APR04 06APR04 DR-N ML-N 874 C 05105 UNIT 2 MONTHL' NON-SAFETY 1 5V DC STATION NON-SAFETY 125V DC 17:00- 20:59 ORT3-N R-M EMAC 105105 - 125V DC S ATION BATTERT 100 0 EM0305217 EM 76 D-48 MONTHLY 4 06APR04 06APR04 DR-Y ML-Y 874 C 05217 mONTHLY COMPA ttNiCATION BA ERY INSP COMMUNICATION 1700 20.59 ORT3-N R-L 05217 =TELEPHOf EEQUIPMENTS WTTERY EC 101 0 EM0305222 EM 76 D-48 QUARTERLY 4 06APR04 06APR04 DR-Y ML-Y 874 105222 QUARTERLY CO IMUNICATtON B sTrERY INSP COMMUNICATION 17:00- 20.59 ORT3-N R-L 05222 WTELEPHOI EEQUIPMENTS ITmYE l EMI2 102 1 EM0216165A EM 77 HX-401A CONNECT EDDY 5 06APR04 06APR04 DR-Y MLY 58 C 6165A CONNECT EDD` CURRENT POW INSIDE CONTI INMENT CURRENT POWER 17:00' 21:59 ORT3-N R-L 16165 MSTEAMG ,NERATOR 103 1 I EM 06 80 Z-795 REMOVE OLD MOTOR 8 06APR04 I07APR04 DR-Y ML-Y 0 EMAC 08208 REMOVE OLD M TOR STAND STAND 17:00' 00:59 ORT3-Y R-L C 06208 P-1A I RCP MOTOR C NTAINM5NT STI )RAGE STAND 104 I EM0218165 EM 77 HX-00iA CONNECT POWER 10 06APR04 I 07APR04 DR-N ML-N t82 16165 CONNECT POWI qSUPPLIES SLI DE TRAILER SUPPLIES SLUDGE 17:00- 02:59 ORT3-N R-L 1. n*m -5 5 AM rFlprOATY t

_ _.__. ,._ . . .. _ - I _

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105 06APR0 09APR04 DR-N ML-N 12 1 I EM0203129A EM 78 W-01C2-M 1W-iC2-M REPLACE 36 EMO2 3129A 1W-IC2-M REPL CE MOTOR MOTOR 17:00- 04:59 ORT3-N R-L - . 3312V _2I _-1 -

106 1 EM0215239A EM 77 120V HOOK-UP 2 06APR04 06APR04 DR-N ML-N 413 E 40215: 3SAHOOK4UP C NTAINMENTPO NER SUPPLIES

__ _ CONTAINMENTPOWER_ 20 0oo 21:59 ORT3-N R-L 021! ;239E120YV Sr, 'EM MULTI AND :R NONNUMBE ED EQUIPMENT 107 0 EM0305200 EM 76 125V STATION TECH SPEC 3 06APR04 06APR04 DR-N ML-N 75 EM03 35=STATION P CH SPEC BATT -RIES WEEKLY BATTERIES WEEKLY _ 21:00- 23:59 ORT3-N R-M *03 15200125V S (STEM MULTI Al IDIOR NONNUM ERED EQUIPME rT 1081 2 EM0305127 EM 76 U2A-UV REL TEST U2A-UV RELAYS 1 4 1 06APR04 I 07APR04 DR-N ML-N 0 EMO3 15127 TEST U2A- IV RELAYS 2 tMP 9071-1 &901 ;-I 2RMP 9071-1 & 9075-1 . 21:00- 00.59 ORT3-N R-M 03 )5127=TRAI A4.18KVAND, Ao v SWITCHGE R RELAYTEST A.A.L ____________ L L1 __________ I. Z Run Date 06WR04 12:391 LT-03 STANDARD PUBUCATION Sheet 6 of 33 OPrdmavewaSyems Incr FL-03 Execution Publication Set I

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00 4 Ull lPIWOI ECD IDESCRPTION RD ES EF RISK MF ._7___8 APR

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5 I ETERM HEAT TF ACE TRACE 21:00 01:59 ORT3N R-L 03 OOOGHX- IA SG HEADERS r-2029 INLET t-.t-t t-t I

"°1I' EM0301755 EM 76 C>041 RX TRIP SWTCHGEAR a 06APR04 C07APR04 DR-N ML-N I 0 EMO 30 1 7 5 5 RXRFI WITCHGEAR B MwORK INSPEC ON BUSWORK INSPECTION 22.00 05:59 ORT3-N R-L ntmjrq IROD CTL MGF EACTOR TRIP BI RSWITCHGEAR MTL PANI 3 07APR04 07APR04 DR-N ML-N 0 21 111 1 EM0215211 EM 76 P-028B-M 1P28B MCEANALYZE EM0215211 1P t I MCE ANALYZE MOTOR (1A52.1: 1A-0 MOTOR (1A52-1311A42) 01:00 03:59 ORT3-N R-M 0215211in! TEAM GENERAT 3R FEED PUMP I OTOR 112 2 EM0305132 EM 76 U2B-UV REL TEST U2B1UV RELAYS 4 07APR04 07APR04 DR-N ML-N 17 -M0305132TES7 U2B-UV RELAY' 2RMP 9071-2 19075-2 2RMP 9071-2 & 9075-2 01:00C 04:59 ORT3-N R-M 0305132 TRAINB4.16KV AND 480V SWITI HGEAR RELAYI EST 113 1 EZMRCP-A3A EM 76 P-001B-M ASSEMBLE MOTOR 6 07APR04 07APR04 DR-N ML-N 52 MRCP.A3AASSE MBLE MOTOR S AND STAND 01:00 06:59 ORT3-N R-L 0215205 EREACTOR CC OLANT PUMP M( TOR 114 1 EM0215210 EM 76 P-028-M 1P28A MCE ANALYZE 5 07APR04 07APR04 DR-N ML-N 0 EM0215210 1 '2,,A MCE ANAL fZE MOTOR (1A. 2-05MA-01)

MOTOR (1A524%MA-01) 04 00- 08:59 ORT3-N R-M 02152101 =STEAM GE IERATOR FEED IUMP MOTOR 115 1 EM0301678A EM 76 621A01 LOCATE AND STAGE 5 017APR04 07APR04 DR-N ML-N 0 EM030178A LOCATE AND Si AGE 4.16V UMBI ICAL CORDS 4.16VAUMBIUCAL CORDS 05:00 09.59 ORT3-N R-L 030167! 1A-01 BU ;TIME DELAY RI AY 116 1 EM-BMFP-01 EM 71 P-028B-M P28B REMOVE OLLINES 6 07APR04 07APR04 DR-Y ML-Y 0 EM-BMFP-01 P2FB REMOVE c L LINES AND MI TOR COVERS AND MOTOR COVERS 05:00 10 59 ORT3-N R-M 031203! _SSTEAM .ENERATOR FEI DPUMP MOTOR 117 0 EM0309068 EM 76 D-105 WEEKLY STATION 3 07APR04 07APR04 DR-Y ML-Y 861 EM03091ESWEEKLY STA nON BATTERY II SPECTION BATTERY INSPECTION 07:00' 09 59 ORT3-N R-M 03091 68125V DC ;TATION BATTE1 118 0 EM0309132 EM 76 D-106 WEEKLY STATION 3 07APR04 07APR04 DR-Y ML-Y 861 EM0309 32WEEKLY STA 1ON BATTERY U SPECTION BATTERY INSPECTION 0700 09.59 ORT3-N R-M 0309 32125VDC ;TATION BATTEI 119 1 EM0216164A EM 73 ,SOL PHASE REMOVE BUS DUCT 10 07APR04 07APR04 DR-N ML-N 0 EM021611 IAREMOVE BUS DUCT UNKS Al LBUT I PER P% SE' UNKS ALL BUT 1 PER 07:00 16:59 ORT3-N R-L 0216' 64, ISOL PHASE DU, T 120 1 EZMRCP-2A EM 76 P-001B-M INSP RCP MOTORWITH 10 07APR04 07APR04 DR-Y ML-Y 0 EZMR P INSP RCP I 1OTORWfTHLIF PUMP DE-ENEF irZED LFT PUMP 09:00 18:59 ORT3-Y R-L 5205 UREACTORCC tANT PUMP M TOR 121 1 EM-8480E EM .76 R-1 JIT FOR CONOSEAL 3 07APR04 07APR04 DR-N ML-N 0 FOR CONOSEAL REM YVAL (DAYS)

J0EIT REMOVAL (DAYS) 11:00 13:59 ORT3-N R-L 214134 iRE ,CTOR VESSEL A 4D ASSEMBLY 122 1 EM-BMFP-02 EM 71 P-028B-M P28B INSTALL ROTOR 4 07APR04 07APR04 DR-Y ML-Y 0 MVP.02P288 IN TALL ROTOR RE MOVAL RIGGIN REMOVAL RIGGING 11:00 14:59 ORT3-N R-M 312035_S EAM GENERATO I FEED PUMP M( TOR 123 1 EM0400344 EM 76, P-25M 1P28A-M PUMP END 10 07APR04 07APR04 DR-Y ML-Y 25 E_ 003 44 -2 APUMP END MO DR BEARING LE AUONG MOTOR BEARING 11:00 20:59 ORT3-Y R-L 344 STEAMGE 4ERATOR FEED UlMP MO 1241 1 EZMRCP-C EM 76 P-011B-M REMOVE FLYWHEEL 2 07APR04 07APR04 DR-N ML-N 43 EZMRCp.CRE? OVE FLYWHEEL COVER COVER 14:00- 15:59 ORT3-N R-L 021520501EACTORCOOLA SIT PUMP MOTOF 1251 1 EM-BMFP-03 I EM 71 P-028B-M P28B REMOVE MOTOR 4 07APR04 I 08APR04 I DR-Y ML-Y 0 EI-BMFP1-03M 8 REMOVE MOa 3RTPPCOVER TOP COVER 15:00 06:59 ORT3-N R-M 0312035E III STEAM GENE ATOR Ft 1261 1 EM0215220 I EM 1 76 I W-001C1-M lINSPECT EOUALIZATIONIT 107APR04 I 07APR04 I DR-N ML-N 292 EM021522M NSPECT EQUAL EATION VALVES VALVES 17:00 17:59 ORT3-N R-L 021522 ICONTAINMENT ACCIDENT RECI tCULATKC 1271 1 EM0215221 EM 76 W-001DI-M INSPECT EOUALIZATION 1 07APR04 07APR04 DR-N ML-N 99 EM0215221 NSPECT EQUAL EATION VALVES VALVES .17:00, 17:59 ORT3-N R-L 0215221 ICONTAINMENT ACCIDENT RECI tCULATK Run Date O0APR0412:39 LT-03 STANDARD PUBLICATION Sheet 7 of 33 CPdmavera sters, Inc. I FL-03 Execution Publication Set I

after 06APR04 12:00 WORKING SCHED ULE after 06APR04.12:00

_ U ID RESPI WO ECID DESCRIPTION IRD ES EF RISK MF 6 APR

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128 1 EM0305572 EM

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- 3-. 6. 9 l12.15,8.211 0 .3.,6.9 11221 EM0305572 NSTAIOL WEE 0305572 LE IN FLEX 1HX- B SG FWREG 1.

tIT TORCO 129 1 EZMRCP-VI EM 78 P-001"BM REMOVE SHAFT AND 8 07APR04 08APR04 DR-Y MLYV R REMOVE SHA T AND FRAME RATIO FRAME VIBRATION 19:00 00o59 ORT3-N R-L_ 021 5RE TOR COOLANT MP 130 1 EZMRCP-C1 EM 76 P-01OB-M PERFORM ELECTRICAL 10 07APR04 08APR04 OR-Y ML-Y 18 EZMRCP E -CRICAL DETE IANNATIO DETERMINATION OF 19:00 04:59 ORT3-N R-L. 0215 5 EACTOR NT PUN 131 1 EZMRCP-F EM 76 P-00IB-M REMOVE OIL 5 08APR04 08APR04 DR-Y ML-Y 0 EZMRCP-F VE OL COLLEC nONSYS COLLECTION SYSTEM 01:00 05:59 ORT3-N R-L 0215205 REACTOR CDC LANTPU 132 1 EZMRCP-D EM 78 P-001B-M REMOVELOWER CC ON 2 08APR04 08APR04 DR-Y ML.Y 15 EMRP REMOVE R CC ON 1B RCP-M 06:00 07:59 ORT3-N R-L. 021 EREACT tR 133 1 EM-BMFP-RI EM 71 P-028B-M P288 REMOVE INBOARD 10 08APR04 08APR04 DR-Y ML-Y 0 EM-BMFP R P288 RE INt AND OUTBOARD 07.00 16:59 ORT3-N R-M 03121 35 STEAM G 134 1 EM0212843 EM 71 P-028BM 1P-28BMC ORR 60 08APR04 11APR04 DR-YMLY 158 EM02121 UP13 MC R E SKEWED BEARING 07:00 02:59 ORT3-N R-L _ _0212 ____

135 1 EM0312035 EM 71 P-02BB-M 1P-28B-M CLEAN. 60 08APR04 11APR04 DR-YML-Y 0 EM0312 351P-28B4M CLqiiiISP INSPECT AND MAINTAIN 07:00 02:59 ORT3-N R-M 0312 05 I____

138 1 EM-8480F EM 78 R-i REMOVE CONOSEALS 5 08APR04 08APR04 DR-Y ML-Y 0 E OF CONOSI PER RMP 9312 .11:00 15:59 ORT3-N R-L 214134 EACTOR 137 0 EM0309637 EM 76 A52-DHVR-1 A52-DHVR-1200-14 2 08APR04 08APR04 DR-Y ML-Y 219 EM0309637 5HVR REPLACE AUX SWITCH 15:00 17:59 ORT3-N R-L 0309637 416KV7 138 0 EM0304877 EM 76 A52-DHVR-1 BREAKER 24 08APR04 09APR04 DR-Y ML-Y 0 EM0304877 REAKER MAINTENANCE 1200-14 16:oc 15:59 ORT3-N R-L. 034877' 139 1 EM0215209 EM 76 P-025B-M P-025B MCE ANALYZE 3 08APR04 08APR04 DR-Y ML-Y 323 EM0215209 x05M MOTOR (1A52-1111AA02) 17.0 19:59 ORT3-N R-L 0215209 140 1 EM0212821A EM 82 Z-016 Z-016 PERFORM 4 08APR04 O0APR04 DR-Y ML-Y 4 EM0212821 ISPE CHECKOUT 170t0-r 20-59 ORT3-N R-L .2 1R EJ 141 1 EM0215236A EM 76 Z-024B1 Z-02481 PERFORM 4 08APR04 08APR04 DR-Y ML-Y 42

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CHECKOUT 17*00r 20:59 ORT3N R-L. 021523 142 1 EM0303542 EMV 78 AF-04001 IAF-4001 POSIlrON IND lliZ!Z 4 06APR04 07APR04 DR-N ML-N 0 EM03 351AP4001 mON IND NO TRACKING NOTTRACKING 21:00 00.59 ORT3-N R-L 03 5421P-2 AFP DISCHARG IHX-1A SG INLE rISOLATION M 143 1 EM0215190 EMV 78 SI00578D- S-878D-lMOV 10 06APR04 07APR04 DR-N ML-N 0 EM 1 S1190 srr MOV ACTUATO CHECK-OUT ACTUATOR CHECK-OUT 22:00 07:59 ORT3-N R-L. 151W P-15A SI PU P LOOP A INJEt TON OPERATO 144 1 EM0303679 EMV 76 AF-04000 IAF-4000 INDICATOR 4 07APR04 07APR04 DR-N ML-N 0 M03036791 INDICATOR OTWORKING C RRECTLY NOT WORKING 01:00 04:59 ORT3-N R-L, 0303679 IP-29 APP DISC LAGE 1HX-IB INLET ISOLATIC MO 145 1 EM0407115 EMV 76 FP-03705 FP-3705 REMOVE PIPE 4 07APR04 07APR04 DR-Y ML-Y 0 EM0407115 REMOVE P PE FOR MOV OP ATOR REMOVL FOR MOV OPERATOR* 03:00 06:59 ORT3-Y R-L 0407115 LUBE OL RE' ERVOIR DELUG Run Date 06APR04 12:39 l LT.03 STANDARD PUBLICATION Sheet 8 of 33 0 PrImavea Sytems. Inc. I FL-03 Execution Publication Set I

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00

_ Ul ID RESP WO 1 EQID DESCRIPTION RD ES EF RISK MF 6 7 APR ST . _21.1.1 . .. .. . _ 6. 3 6 121.8210.3. 21,82 148 1 EM0406330 EMV 78 480V PERFORM FINAL TIE-S t 07APR04 07APR04 DR-N ML-N 0 a ORM FINALT *ST-MOD 04 (X02L(%17B)

T-MOD 04-002( XL-17B) 03:00 08:50 ORT3-N R-L 040531 480V 5Y MmL AND NON-NUMBER ECUP 147 1 EM0403303 EMV 76 CC-007593- CG-759B-O PERFORM 10 07APR04 07APR04 DR-Y ML-Y 0 EMo RFORM STE.M BE Ai6DFBJ CTION STEM LUBEAND FBJ . 07:00 16:59 ORT3-N R-L 0403 03 IP-1B RCP CC T MOVOPE TOR 148 1 EM0215168A EMV 75 CS-02189-0 CS-2189-O REMOVE 15 07APR04 07APR04 DR-Y ML-Y 0 E2151 ACS289-0 RE MM ACTUATO FOR BENCH BUILD

_ I ACTUATOR FOR BENCH 07:00 21:59 ORT3-N R-L 0215 IP-28B S FP DISCHARGE OV OPE 149 1 EM0215183 EMV 76 SI-00860A- SI-6OA-0 MOV 10 07APR04 07APR04 DR-Y ML-VY 0 EM021 18386O M ACTUATOR ECK-OUT ACTUATOR CHECK-OUT 08:00 17:59 ORT3-N R-L 021 183 P-14A CONTS RAY PUMP DISC REDUN 150 1 EM0403304 EMV 76 CC-007548- CC-754B-O PERFORM 10 07APR04 08APR04 DR-Y ML-Y 0 EM043304 754 PR- SMTEM UM AND FBJ STEM LUBE AND FBJ 17:00 02:59 ORT3-N R-L 040in 1I lB RCP CC METMOV 0F 151 1 EM0215163 EMV 78 CC-W754A- CC-754A-O MOV 10 07APR04 08APR04 DR-Y ML-Y 0 EM02151 CC-754A-O MO 'ACTUATOR CCK-OUT ACTUATOR CHECK-OUT 16800 07:59 ORT3-N R-L 02151 -01P-IA RCP CINLET 152 1 EM0407115A EMV 76 FP-03705 FP-3705 REINSTALL PIPE 4 07APR04 08APR04 DR-N ML-Y 0 EMo4 .115AFP- 3 70 5 F TALL PIPE OR MOV FOR MOV OPERATOR 22W00 01:59 ORT3-N R-L I 107115_LUE OL RESERVOI DELUG 153 1 EM0215168 EMV 78 CS-02189-0 CS-2189 MOV 40 08APR04 12APR04 DR-Y ML-Y 0 EM0215168 189MOVAcTU BEN ACTUATOR BENCH 02:00 01:59 ORT3-N R-L 02151681-154 1 EM0215165 EMV 76 CC-00759A- CC-759A- MOV 10 08APR04 08APR04 DR-Y ML-Y 0 EM021 1 65 CC-759A0 OVA ACTUATOR CHECK-OUT 08:00 17:59 ORT3-N R-L 021 165 1P-1AR 155 1 EM9927044 EMV 76 CC-00759A- ICC-759A-O MACHINELE 3 08APR04 08APR04 DR-Y ML-Y 0 EM99270441 759A-COVER 15:00 17:59 ORT3-N R-L . 9927044 1P-1AR

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156 1 NG44POHIEV EPI 77 IST-SISI ENG EVAL FOR FAC 3 07APR04 07APR04 DR-Y ML-Y 0 NG44POH1 rVENG EVALFO RFAC PROG-P B44 FTOVERHI PROG - PAB 44 FT 07:00 09-59 ORT3-Y R-L 0301 97SECONQ kRY INSERVICE I ISPECTION 157 1 EP0307190 EPI 77 RC INSPECT SPRING 1 07APR04 07APR04 DR-Y ML-Y 363 EPO3 7 g10 INSPECTS G SUPPOR ; IN PZR CUBA L SUPPORTS INPZR 0900- 09:59 ORT3-Y R-L 03 7190RC SYS1 MULTI AND/O NON-NUMBER D EOU 158 1 NG44PFCIEV EPI 77 IST-SISI ENG EVAL FOR FAC 3 08APR04 08APR04 DR-Y ML-Y 0 NG44PFCI EVENG EVALFC RFAC PR PROG - PAB 44 FT GEN . 07:00 09.59 OR3-Y R-L 0301 97 SEC INSEI 159 1 EP0301909 EPI 77 Ul-CONTAIN VISUAL INSPECTION OF 80 08APR04 17APR04 DR-Y ML-Y 69 EP030 gMgVISUAL INS CTION CTMT UNER PLATE 08:00 07:59 ORT3-Y R-L UNIT I C NTAINMENT030 19 0 160 1 NG44TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC 1 08APR04 08APR04 DR-Y ML-YV 0 N ENG ALFOR PROG - TURB HALL44 12:00 12:59 ORT3-YR-L 030189735E DARYI 1[ejIl ;llq iige. -I tgg _g__w ___

161 1 EP0400042L EPT 76 HX-001A A S/G BRING ND EOUIP 2 05APR04 08APR04 DR-Y ML-V 0 A BNO ND E INTO cTMrt PERFORM CHI CK INTO CTMT AND 10-OA 13:59 ORT3-Y R-L GENERA 2 162 1 EP0400043L EPT 76 HX-001B B S/G BRING ND EOUIP 2 05APR04 08APR04 DR-Y ML-Y 0 B RING NDE INTO CTMTA 0 PERFORM CHI CK INTO CTMT AND 1000A 13:59 ORT3-Y R-L GENERAT 3 163 1 EP0400042M EPT 76 HX-001A A SIG 4 06APR04 07APR04 DR-Y ML-Y 0 p4S INSTACONI ECT NOE DA ANNUNCIATO PNL

_INSTAtLtCONNECT 14:00 05:59 ORT3-Y R-L 040C J2-STEAM GENE" NTOR Run Date 06APR04 12:39l LT.03 STANDARD PUBLICATION Sheet 9 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set .

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_ ___ _ NOZZLE DAM _4__sT~ aEAo 165 1 EP0301963 EPT 76 HX021A HX021A- EDDY 38 08APR04 09APR04 DR-VY ML 0 apOi.s HX-021A' YC CURRENT INSPECT SA 07:00r 15.59 ORT3-Y R-L 001~

LP FW HEATER 01 166 t FG_ FG1 77 U1NTAIN INTAL M ETY 6 08APR04 06APR04 DR-NML-N N =1TE ETIFOA60M t67 FG0303129 FG1 77 MANHOLEPN MAL CT 12 07APRO4 08APRTAR DY 168 I FG30951 IP FG1 76 SW-02862 PAINT VALVE lSW-2862 4 07APR04 07APRC4 DR-YML-L 0 FG309511 PAXNTVAVS S-2862 1:0 OTVR-.0309511 259 H-A SIDE SEAL.OIL OOLER 169 1 FG0212800X FG1 76 PIPING HE- PIPING HB-19 TO HX-158 79 07APR04 10APR04 DR-N ML-N 0 FG0212800Y 7PING H1B-19 NEED AIN AINT NEEDS PAINT (pet2 17:00r 23:59 ORT3-N R-L 0212801I 170 1 FG303871P FG1 76 MS-00042 PAINT VALVES IMS421 4 08APR04 08aAPR04 DR-N ML-N 0 FG303871P 1 211 IAINTVALVES IMS-43 05:00r 08:59 ORT3-N R-L 0303371 HPTURB$ EINLETS 171 1 FG0212814 FG1 76 PIPE AC 01 PIPEACO152N-04 200 08APRO4 16APR04 DR-V3MLY 112 .G.1.8. . Ot2t4PIETC t#R STRIPIREPAINT 0500 12:59 ORT3-YVR-L 00212814 C05 172 1 FG309512P FGt 76 SW-02861 PAINT VALVE tSW-2861 4 08APRO04 08APR04 DR-Y ML-Y 0 . 5j 2 PMNTV 15W-09-00 12:59 ORT3-Y R-L 03 521HX- SH2 SIDE t73 T F3I7i P FGt 76 MS-O0111 PAINT lMS-111 VALVE 4 011APR04 08APR04 DR-N ML-N 0 GD 7 15 _51 N M TD Z 1110 1459 ORT3-N R-L pATmi*i_

74 0 FG0300134 FG2 77 VNNES RISPECTION AND 17 05APR04 07APR04 DR-N MI-N 422 0 IN TION AND O _THE NE N TS SERVICE OP THE NES 05OOAm 15.59 ORT3-N R-4m-.?~ SSE~Itt AND1OR

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175 0 FG0400106A FG2 77 COM COM -LOWER 8 07APR4 07APR04 DR-N ML-N 229 0400 CO GAIRONICS DUDRNONT ME GAITRONICS 05.00 15:59 ORT3-N R-L4.e.MSSE T NARNNNME VOLUME1OUTAGE ADO R E:: 1r:W!II g-UX_ _ _

176 1 HP0301874 HP 77 HP PURGET PURGE RMS TRIP TEST 2 07APR04 07APR04 DR-N ML-N 59 _po _S. 4 PURGE RM' TRIP TEST 08 00 ORT3 09~5RL 30 m74uwr1 1 NTAINMENT PUI GE TRIP TEST 177 1 HP0301875 HP 77 HP SOVENT SO CHANNELHEAD 2 07APR04 07APR034 DR-N MI-N 0 HpO3O 57550 CHANN EA VENTILA IN SYS TEST VENTILATION SYS TEST 08:00 09P59 ORT3-N R-L 030 8T5SGfCHANIEHEADVENTI ATION SYSTEM EsT/MAII 178 0 RE-234-403 HP HP RMS RE-2342H AIR SAMPLE I 07APRo4 07APR04 DR-Y ML-Y 371 RE-234-803 lE-234235 AIR AMPLE CHANG OUT CHANGE OUT 17.00' 17.59 ORT3-YVR-L 179 0 RE-211-B03 HP HPIRMS RE-211r212AIRSAMPLE t 08APR04 08APR04 DR-V M-YV 846 R '-21-BO3RE-211 212AIRSAMPU CIANGE CHANGE OUT 001J0 00-59 ORT3-V R-t.

Run Date 06APR0412:39 LT-03 STANDARD PUBUCATION Sheet 10 of33 C Prlmavef Systems, Incl FL.03 Execution Publication Set

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+ t-t I I- 4-18910 IC0300709 ICI 78 I&C MISC CHlANGETIMEON I 5 I 05APR04 I 07APR04 DR-Y ML-Y 206 C03007 CHA ETE ON EQUIPMENT 7 0 PLANT EQUIPMENT TO I I 06 00A l 08:59 ORT3-Y R-L _ -MISC ICW )RKACTIVmESfl 30709 190I 1 IC0302099 I IC1 75 LC-02514 I LC-2514REFURBISH 11451 OBAPR04 I 20APR04 I DR-YML-Y I 0 C030209' IC25 4 REFURBISH 06 00A l 12.59 ORT3-Y R-L IC0305085 IC1 76 LS-0237f LS-237ff SMALL STEAM 1451 06APR04 I 20APR04 DR-Y ML-Y 24 1LS-ICOSOSO SMALL LEAK ON LVL .=

LEAK ON LVL SW 0f00A 12:59 ORT3-Y R-L 1911' 1-4-f 4 f-f 4 + 4-19211 ICLS3579 ICI 76 LS-03579 DISASSEMBLE. CLEAN 11451 06APR04 20APR04 DR-Y ML-Y 50 EM8LE, CLEAN INSPECT U EL INSTRU AND INSPECTLEVEL _ 0600A 1Z59 ORT3Y R-L ICLS3580 70 LS-03580 DISASSEMBL. CLEAN 11451 06APRo4 20APR04 DR-Y ML-Y

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195 l 1 ICLS3582 I IC1II7 lI LS-03582 _ DISASSEMBLE. CLEAN 11451 06APR04 20APR04 I DR-Y M-LV 50 ICLS3582 _ EMBLE, CLEAND INSPECT U iEL INSTRU 1 I AND INSPECTLEVEL _ 06:00A 12:59 ORT3-YR-L - I- I- I- I- _

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204 1 1IC5.73A IC2 76 ICP-05.073 ICP-5.73T-34A 14 06APR04 07APR04 DR-Y ML.Y 0 L7 A[P-L7T-4ACUMUTR U .VELTRAI4SMI" S ACCUMULATOR LEVEL 17:00* 06:59 ORT3-Y R-L U W......M I IRWm i E E ElfN L^AI 4 _ . . _ _ _ .,, . .

205 1 IC5.33 IC2 76 ICP-05033 TURBINE BEARING OIL 15 06APR04 07APR04 DR-Y ML-Y 0 Ic

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21011 K030646 IC2 76 FTr0C413 IFT-413 BA BUILDUP ON 201 06APR04 I 0APRO4 DR-Y ML-Y 0 *IC:0 464U'FT-413 BUILDUP ON NIFOLD MANIFOLD 21:00 04:59 ORT3-Y R-L 0O64R8 _C LOOP A FLO I TRANS?

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_______._ PRESSURE _ . , I-219 1 IC9934580 IC2 76 PT-00969 PT-969 REPLACE 38 OAPR04 11APR04 DR-Y ML-Y 0 TRANSMITTER 00:00 01:59 ORT3-N R-L .993 4 5 8 Or-m9REPLACE TRA1JN 9934580M 220 O 'IC0213548 IC5 77 lZ5107G EXPLOSIVE DETECTORl 1 06APR04 17APR04 DR-Y ML-Y 378 21354i EXPU SIVE DETECTOF CLEANING SYSTCLEANING TR 05.00A 12:59 ORT3-YR-L IC IPOR ABLE EXPLOSM S DETECTOR02 13546 m

221 0 IC030 IC5 7 ICZ-107G REPUE T 14 07APR04 06APR04 DR-Y ML-Y 378 C030W. tEPL CE MEMBRANE 12:59 ORT3-Y R-L , m 1POR ABLE EXPLOSM S DETECTOR03 10679 ACCUUL*OR EVE 06700A 222 1 1C4.1E-1 IC5 76 ICP-04.001 STEAM PRESSURE 1 107APR04 07APR04 DR-Y ML-Y 0 INSTRUMENTS - 60500 15:59 ORT3-N R-L IC4.1E-1 STEAM PRESSUlI tE INSTRUMENT 3-INSPECT ninnana - .P AND SAFEGUi RDS ANALOG FR CKS STFJ 223 1 ICM.7 IC5 76 ICP45.007 TCP5.7EHCONTROL 1031 07APR04 17APR04 DR-YVML-Y 0 IC5.7rm7 HCONT 1OL SYSTEM CJ LTTHRU STEPA4' l9.11 224 1 IC5.73B IC5 76 lICP.05.07 SYSTEM CALTHRU ICP-5.73T4R AB 05:00 14 l 07APR04 1 11:59 08APR04 ORT3-Y R-L DR-Y ML-Y 0

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030093p lliq-l c~ I a~rI 1%.0 to 1 I1d{;M.UJ. 1'r-qp44.qw- Sl a U0P.IKUJ4 I LPPMU4 I UK-T ML-T L IC4 4-3 ICP04.004-3 ACCUMULATOR 14:00' 07:59 ORT3-YR-L PRESSURE XMTR CAL 0300966 230 1 IC549DAY 'CV 76 ICP-05.049 ICP 5A9 SEC CONTROL 11911 04APR04 I 24APR04 I DR-Y ML-Y 1 C5&490A lCP 5S9 SEC CONTRO4 VALVES

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238 1 IC0300934 ICV 76 RC-0508-0 RC-508 DIAGNOSTIC 4 08APR04 08APR04 DR-Y MtL-YC0094 -O CHECK 17.W 20-59 ORT3-N R-L03034 U 291 SD0301039 LE 77 UI-CONTAINJ UICONTAINMENT 61 05APR04 07APR04 DRY ML-V 1796 O3o1o Ui. CNTAINMENT Co GhSINSPE O COATINGS INSPECTION 08.1MA 07.59 ORT3-Y R-L. I un O IMNO 201 MM0215947 MI77 O-RF-510.1 RF.510.1.MOVEZ-238 2 04APR04 08APR041 DR-N ML-N 33 M02 0iMOVEZ7-238 1I. LATCH TOOL IrO CONTAINW T LATCH TOOL INTO 20.OOA 13:59 ORT3-N R-L MO Z-23B LATH INLATCH TOOL I 0TT UNIT 1 CWAl 021 5947 241 1 MM-8480A MMI 76 R-1 RV HEAD UNDRESS 6 05APR04 08APR04 DR-Y ML-V 0 V~~RUNDRESS HA P4098M THRUt51A2 RMP-9096THRU5.1.A2 17.0QA 17.59 ORT3-Y R4H IRACO VES ANO ASEIIY0214134 242 1 MM4-840V mmi 70 R-I INSTALL 2IP LIFTS R-1 4 05APR04 06APR04 DR-Y ML-Y 31 I.SZIP LIFTS Rt-1 19-6A 15:59 ORT3-Y R-H TOVESS AND ASSEMBI.0214134 24M247 M 6 W-0010I W-1D31. INSPECTAND 3506APR04 09APR04 DR-N ML-N 0 0241 9 .1, INSPEC URCTF BEARINGS LUBRICATE FAN 01:00A.- 03:59 ORT3-N ft-I.

244 1 MM0214175 MMI 78 W-OOICI W-lCl. INSPECTAND 35 06APR04 09APR04 DR-V Mt-V 0 024 W11. INSPECT ADLUBRICATE FA BEARINGS LUBRICATE FAN 0600A 10-59 ORT3-N R-L 245 1 MM0212922 MMI 76 Z-717 1Z-717. INSTALL OVAL 4 06APR04 08APR04 DR-N Mt-N 62 mm i~m IZ-717. INSTAL OVALHOLMING MNG HOLDING RING 17:.00 20-59 ORT3-N R-L 248 1 MM0212472 MMI 78 Z-016 IZA16REPLACE 10 07APR04 07APR04 DR-Y Mt-V 0 M0 127Z M AIR CYLI GSRELAC E GRIPPER AIR CYLINDER 03:00 12:59 ORT3-Y Rt-L M227 247 1 MM0214051X MMI 76 HX-0OIA PERFORM JIT PRIOR TO I 07APR04 07APR04 DR-V ML-V 2 MM0214CSI ORJ' PI ft TO REMOVI G BOLTING REMOVING BOLTING 05:00r 05:59 ORT3-V R-L 0214051 STAMG TOR 248 1 MM0212765 MMI 76 FH VALVE FOR NITROGEN 6 0r7APR04 07APR04 DR-V Mt-V 10 MM021 5 AV FOROGEN N LINEO0 Z-16 LEAKS, R 3 CE

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0 14119 REACTOF COOLANT PUMI 251 MM-8486 MM3 76 P-001B REMOVE UPPER CC 6 07APR04 017APRo4 DR-Y ML-Y 33 PIPING, PAIS 08:00 MM4 ,4 8REMOVE UPPER CC PIPtNG. '-11B 13:59 ORT3-N R-M 021a 119RER CTOR COOLANI PUMP 276 1 MM-84U5B MM31 76 P-0011B UNCOUPLE AND 6 08APR04 083APR04 DR-Y ML-Y

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.. 1 3 i-i4 -ki~toiu4o SWAPW SMARE I _i DtIIX-1ASG HEAD9 R SAFETY02141 17 283 1 MM0214026 MMV 76 CS-00141A CS-141A. INSPECT 18 06APR04 08APR04 DR-Y ML-Y ( NMI,1 1 CHECK VALVE 1000A 0959 ORT3-N R-L 40;(ICS-111A,111SPECT I~CVALVE INT RNALS. RMP 93: a

___ _INTERNALS, RMP 9326

- I I - -IHX-20A I P FWH 4' 284 1 MM0302633 MMV 76 CV-00392 ICV-392 - REPACK 6 06APR04 06APR04 DR-N ML-N 18:00 MU33026 1ICV REPi 23:59 ORT3-N R-L 3302& 1I`HX-2 IEGEN HX SHEL *SIDE OUTTO U TDOWN ORIFICI 285 1 MM0214106 MMV 76 MS-02006 MS-2006- REMOVE AND 20 06APR04 07APR04 DR-N ML-N U - PLtfIWA-9 flUPJAMm AWAI IMTHSPARE SWAP WITH SPARE 19:00 14:59 ORT3-N R-L

214 0 w_ -1S SG HEADER AFETY 286 1 MM0306532 MMV 76 CV-01342 CV-1342-REPLACE 3 07APR04 07APR04 DR-Y ML-Y IM0306532CV-1: 42 -REPLACER LIEF VALVE RELIEF VALVE 01:00 03:59 ORT3N R-L 0306532MIn CV-285 ELHX Ol ILET THERMAL FELIEF BYPASS

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REPIACE ELIEF VALVE aiCV-38B RCP 11SEALWTRBN PCTL THE Run Date 08APR04 12:39l LT-03 STANDARD PUBUCATION Sheet 16 of 33 ePymoipom qwtAama1 tm. FL-013 Executinn PiuhIcrantinn Set .1

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MAINTAIN VALVE, RMP 08:00, 15:59 ORT3-N R-L ml 291 1 MM0301694 MMV 78 MS-02309 MS-2309 - INSPECT AND 30 07APR04 09APR04 DR-Y ML-Y 0 02140. I -

MAINTAIN BTV 06:00 15:59 ORT3-Y R-M AI0301 eoMS-2309 -INS CT AND MAI:= DTV 030i" 292 1 MM0214044 MMV 78 FD-02413 FD-2413 - SEND VALVE 6 07APR04 07APR04 DR-Y ML-Y 114 MM02140, gFD-2413 -SENI VALVE OFFSM FOR TES OFFSITE FOR TESTING 18:00 23:59 ORT3-N R-L 021406 ITT-23 YT H SAFETY 293 1 MM0302178 MMV 76 FD-0251BA 1FD-251BA-VALVE 30 07APR04 10APR04 DR-Y ML-Y 30 MM0302T 1FD-2518A.VA LVE STICKSr" TTEDF STICKSJTHROTTLED 18:00 03:59 ORT3-YR-L nIA3n4 I __

294 1 MM021B334 MMV 78 SI-00844A S1-844A SEAT LEAKAGE 36 08APR04 09APR04 DR-Y ML-Y

=MI -ISFT 0

03:00 14:59 ORT3-Y R-L 295 1 Pi1155NDE I NDE 77 PIPE RC 25 EXAMINE AUX 4 05APR04 I 06APR04 I DR-Y ML-Y 428 2115ND~XA1NE AUX CHARGf4G INE SUPPO~

CHARGING UNE 1300A 23:59 ORT3- R-L I

_^UA U rUlNU

__.^_ , ,_ .,---_. U l ._., ._UNt I........sw U3U5 298 1 I TGHX22AUT NDEI 78 HX-022A NDEUTMEASUREMENT 4 1 06APR04 1 08APR04 DR-Y ML-Y 15 3 TMEASUREn NT MSR A MSRA 0800A 15:59 ORT3-YR-L - I IO*STURE SEPA ATOR REHEATE 0302108 297 1 NG44POHlND NDE 77 IST-SISI NDEFORFACPROG- 5 06APR04 08APR04 DR-Y ML-Y 14 IG44POI iE FOR FAC PRO .-PAD 44 FTO1 -RHEAD PAB44 FT OVERHEAD 08l00A 16:59 ORT3-Y R-L muSECONDARY IN ERVICE INSPEC ION 0301597 298 1 EP0301914 NDE 77 Z-717 EXAMINE RCP MOTOR I 06APR04 08APR04 DR-Y ML-Y 70 -:P030191 lINE RCP MOTOF UFT RIG WELD!

LIFT RIG WELDS 1000A 12:59 ORT3-YR-L p FTFnNG SUNG0 1914 299 1 P1363NDE INDE 77 PIPINGHB- I EXAMINE SW PIPING II 06APR04 I 0APR04 I DR-Y MLtY 1 21363ND EXAN INE SW PIPING S IPPORTS NEAR I-CFC SUPPORTS NEAR B-CFC _1100A 1Z:59 ORT3-Y R-L 13035791 ISE~r 'ICE WATER TOI 4GINEERED SAl GUARDS l l l -

300111 l TGXUNDOIUTINDE 1 78 PIPING CRO I NE UT MEASURE 1 29 1 06APR04 07APR04 DR-Y ML-Y 307 rmy,nnjnJ pyNtDkUT MEASURE dROSSUNDER PAi'NG CROSSUNDER PIPING I I1 .- A 16:59 ORT3-Y R-L l 21398 j I PrTURBINEEA_ IL.U;3 Iu mzm. n 301 1 P1329NDE NDE 77 PIPING HB- EXAMINE PIPING WELD 2 08APR04 08APR04 DR-Y ML-Y C P1329N4EXM NE PIPING WEL I AND SUPPOM NEAR B-CFC AND SUPPORT NEAR 13:00- 14:59 ORT3-Y R-L 030381ES5 RVICEWATERT ) ENGINEERED! AFEGUARDS 302 1 EP0301949 NDE 77 CC-00745 CC-745-CHECK VALVE 2 07APR04 ,07APR04 DR-Y MLY 115 EP0301941 :C745. CHECK /ALVE CLOSURI RADIOGI CLOSURE 17:00 18:59 ORT3-Y R-L 0301941 ECONT EQUIPI IENT CC RETUR 1HEADEF 303 1 NG44PFC1ND NDE 77 IST-SISI NOE FOR FAC PROG - 9 07APR04 08APR04 DR-Y ML-Y 0 NG44PFCINC IDE FOR FAC PI 00 - PAD 44 FT EN AREA PAB 44 FTGENAREA 17.00 01:59 ORT3-Y R-L 0301591 SEC ONDARY INSER ICE INSPE 304 1 ND-T25-EVL INDE T-026 EVALUATE LEAK ON 4 07APR04 I 07APR04 513 ND-T264E% EVALUATE LEF K ON BLOWDOY N TANK BLOWDOWN TANK 18O00* 21:59 040751 i-30_1 1 P11CISNDE I NDE I7I T-01 IEXAMINEPRESSURIZER aI 07APR04 I 08APR04 DR-Y ML-Y _o . __ _ .. P1i05N )EEXAMINE PRISSlRIERSURIENOZZL I

_L _ SURGE NOZZLE _ 19_ 0 2 59 ORT3-Y R-L w 0303_

o 74 ESSURIZERTAK Run Date 06APR04 12:39 LT-03 STANDARD PUBLICATION Sheet 17 of 33

^ Primavera Systems. Inc. I FL-03 Execution Publication Set

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00

_ Ul ID RESPI WO ECD DESCRPTMoN RD ES EF RISK MF 7 APR 8

_ ST .. . . ... .69 i 12,15.10.211 0 *3

6. 9 i 12.15,18.211 0 . 3. 6., 9 i 12.15,182 306 1 NG44TFC2ND NDE 77 IST-SISI NDE FORFAC PROG . 10 08APR04 08APR04 DR-Y ML-Y 0 p~T oND FORFAC PROG -TUR TURB HALL 4 FT 0200' 11:59 ORT3-Y R-L 0301897 SECt DARY IN

__ _ OVERHO ___OIJAR N 307 1 P1126NOE-A NDE 77 PIPING RC EXAMINE PZR SURGE 2 08APR04 08APR04 DR-Y ML-Y 0 PPI2RNDE-A NE P2RSUR UEINE S

_UNE SUPPORTS AND 03:00 04:59 ORT3-Y R-L 0303885 REACTOR AT IN

___________________W ELDS_ _ _ _

308 1 P1126NDE-8 NDE 77 PIPING RC EXAMINE PZRSURGE 2 08APR04 08APR04 DR-YML-Y 0 NE PZNDESINEP RGEGLINt NUNE SUPPORT AND 001A0 08P59 ORT3-Y R-L 0303386 REACTOR

__ _WELD I_ _ _ _R C LNTM 309 1 P1133NDE NDE 77 PIPE RC25 EXAMINE PZR SPRAY 6 08APR04 08APR04 DR-Y ML-Y 0 P1133N 5 EXAMINE PZFSPRAYL UNE SUPPORTS AND 07:00 12.59 ORT3-Y R-L 03031 87 SPI UNEFF

__________ _________W EL.DS_ _ _ _

310 1 TGHX22BUT NDE 76 HX-022B NDE UT MEASUREMENT 8 08APR04 O8APRI04 DR-Y ML-Y 16 TO. .. .. E U3T I UREEN' MSR.B 07:00 114:59 ORT3-Y R-L 0302' 09ISTUREc 311 1 TG0302107 NDE 76 EH PT EH FllTINGS 10 08APR04 08APR04 DR-Y ML-Y 296 TGO0302 07 PT EF S 07:00r 18:59 ORTS.Y R-L 0302 0 M 312 1 EP0301986 NDE 76 SNUBBERS VISUALTSNUBBER 20 08APR04 09APR04 DR-Y ML-Y 130 EPO301 3 6VISrALS ERExA EXAMINATION (NOT 07:00' 16:59 ORT3--Y R-L 0301 .

_______ ___ __ ______ KEYW AY)_ _ _ _

313 1 NG44TFClND NDE 77 IST-SISI NDE FOR FAC PROG 9 08APR04 08APR04 DR-Y ML Y .N G I NOEF FACP-TRB HALL 44 FT GEN 12-00 20-59 ORT3-Y R4. 030189 314 1 NG-HX30AVI NMS 76 HX-030A1 EA- -

INSPECT HX-P AI-A4 2 07APR04

°07APR04 DR-Y ML-Y ONG

CAVINSPECT CA1 rtY PANS DRIP PANS 10-00 11.59 ORT3-Y R-L N 144INSPC0T NXEN30AI-A DJY PANS C 15 1 NG-HX30BVI NMS 76 HX-03B1 INSPECT HX-030BP-B4 2 07APR04 07APR04 DR-Y ML-Y 0 NG n INSPECT .03081-84 DRI PANS DRIP PANS 10-00 11'59 ORT3YR-L _ _A 0 3 OP0215262 OPO 76 O 1P>021.4 WEEKLY I 06APR04 W0APR04DR-N ML-N 878 YM 1 OUS Ipg DATA R_

MSELLANEOUS DAA 1200 16.59 ORT3-N R-L 01WEL I EU AA IG 370 0P0215352 OPI 780-CMD EN~--

IREADlINGS OPERATIONS MID SHIFT 14 03APR04 WEEKLY ROUTINE 00-00A 08APR04 08:59

- Ut!-

245OP

--- m tTIONS MID SMl WEEKLY RODr I

- - _U_

WS\11zs

- EOPERATION MID SHIF 316 OP0308215 OP1 75 O-PC045.1 BLOW DOWN I 07APR04 07APR04 DR-N ML-N 3 C p0 0 21 5BL0W` tWN INSTRUM NTAIR SY INSTRUMENTAIR 00-001 00:59 ORT3-N R-L 03082151PERI )DIC BLOWDOL I OF AIR REC AND PIPING SYSTEM 319 0 OP0215371 OP1 75 TS-EP-001 POWERAVAILABILITY I oaAPR4 08APR04 DR-Y ML-Y 251 . .1 AVA5L71 ItA ECA VERIFICATIONS 00-.00 00:59 ORT3-N R-L C 02153711 AABIY RC 320 OP0215431 P2 78 0-CDAYS OPERATIONS YSHIFT 35 08APR04 11APR04 DR-Y MLY 220 P01 TIONSDAYS WEEKLY TIME

_I I... - .WEELY ROUTINE 07.,, 11:59 ORT.,-Y R-L . , I 3 21 OP0303334 OP3 77 -TSECCS-00 SAFEGUARDS SYSTEM 3 06APR04 08APR04 DR-N ML-N 252 _ SAFEGUAS SYSTEM ENO1N1 (MONTHLY)

_ITS VENTING (MONTHLY)20-00r 22:59 ORT3-N R-L 03M0 SAFEG ARDS SYSTEM ) HNIG (M" Y)UNIT 2 Run Date 06APR04 12:391 LT-03 STANDARD PUBLICATION Sheet 18 of 33 C PdmaveraMSystemsl nc. I FL-03 Execution Publication Set .

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322 2 OP0216132 OP3 75 OC025A. SECURE RECIRC OF 0 07APRO4 06APR04 DR-N Mt-N 252 OPO216132 .CURE RE IRCIF RWSTIRESTC tE SFP RWSTIRESTORE SFP 1600` 2259 ORT3-N R-L 0216132l ECURING RECl OF RWST/RES 'ORESfP 323 0 OP0215632 OP3 75 O-PC-009 7 OPERATEWASTE GAS I 07APRo4 07APR04 DR-Y ML-Y 251 OP0215632 CO GERATEWASTE ORTO COMPRESSORTO 16-00' 16559 ORT3-Y R-L 0215632 WASTE GAS CO PRESSOR PERI DIC RUN 324 0 OP0209714 OP3 75 OPC009 4 DIESEL AIR 3 07APR04 07APR04 DR-N Mt-N 249 OpO209714 IESEL AIR COMI RESSOR PERIO ICCHKS COMPRESSOR 16 00- 18:59 ORT3-N R-L 0209714 DIESEL AIR C MPRESSOR IIODIC C-325 0 OP0215547 OP3 75 0-PC-SWING OPS SWING SHIFT 49 07APR04 13APR04 DR-Y ML-Y 203 OP0215547 PS SWING SHIF WEEKLY ROUTI E 328 0 OP0215645 OP3 75 WEEKLY ROUTINE MONTHLY CLEAN SIDE M07Z2 FIRE EXTINGUISHER 6

1610 O8APR04 160 22:59 08APR04 21:59 ORT3-Y R-L DR-Y ML-Y ORT3YRt 239 021547 4 OP0211 0215845 377 1 328 1 OPsB-050 RF-030 OPS OPS 77 T-oosB O-RF-030 BATCH BA TO T-8 HUT 60

_AW OP SB PART4 RF-30. PREPARATION 2 03APR04 12_oaA 04APR04 OAPRO4 23:59 06APR04 DR-Y ML Y ORT3-N R-L DR-N ML-N 0

58 58-0oA 30 TO PARATION

-:RF e

T-S8 lAW OP SPA FO FUEL MOTION 4

FOR FUEL MOTION 09_00A 13:59 ORT3-N R-L PR PARATION FOR UEL MOTION 02933 329 1 0148-010 OPS T-036 DRAIN LUBE OIL 2 06APR04 06APR04 DR-Y ML-Y 0 148-010 RAN UsE OIL RESER fOIR AND SEAL L SKID RESERVCIRAND SEAL 0300A 13:59 ORT3-N R-L _INE LUBE OIL F3ERVOIR 330 1 ORT-003A2 OPS 70 O-RT-003A A TRAIN ESFAS WfLOSS 3 06APR04 06APR04 DR-N ML-N 0 p A niNESFAS WL OFAC I I OFAC _ 07 00A 14:59 ORT3-Y R-H Si CTUATON W OSS OF SAFEMUARDS AC CM N A0215953 331 1 ORT-003A3 OPS 70 O-RT-003A RESTORE ATRAIN 6 06APR04 06APR04 DR-N ML-N 0 R A TRAIN IFAS ESFAS 15:00 20s59 ORT3-N R-L 021 53 SI ACTUA ON WITH LOSS OF SAFEGUARDS AC (RN A 332 0 01-168 OPS 01BA RESTART BID EVAP 2 06APR04 06APR04 DR-N ML-N 794 I 69RESTATI EVAP

_ I21:0 2259 ORT3-N R-L Ml 333 1 IT-250B OPS 77 04T-0250 CVCS & CCW VALVE 3 06APR04 06APR04 DR-N ML-N 447 n72 5 0B CVCS & C VALVE STOES (MANUAL V LVES)

STROKES (ANUAL 21:00 23:59 ORT3-N R-L 02 s15TMUl CV DCOMPONn r COOUNG SYS EM VALVES (CS) 334 1 OP4D-030 OPS OP-4D DRAIN TO 05% PZR 3 06APR04 06APR04 DR-N ML-N 0 OP4 3030 DRAIN TO 5% PZR LEVEL LEVEL 21:00 23:59 ORT3-N R-L DRAIN PRESURIER 3 05% LEVEL 335 1 01-106-Al OPS X-17B REMOVE HEATTRACE 4 06APR04 07APR04 DR-N ML-N 0 M1l )Al REMOVE H TTRACE PAN -S PER 0-106 EC. SA PANELS PER 01-106 2100 00:59 ORT3-N R-L _ PAB BA SECON ARY HEAT TRA ING PANEL XFM 338 1 CAMP-110C OPS CAMP-110 RCS CLEANUPON RHR 6 06APR04 07APRo4 DR-N ML-N 0 CAM ItOCRCSC ONRHR I LETDOWN 21:00 02:59 ORT3-N R-t ROXIDE CRUDB RST AND RCS tEAN-UP 337 1 SOPCCO02B oPS P-001B-M DRAIN RCP B CCW PIPING B 06APR04 07APR04 DR-N ML-N 0 OPC 002BDRAIN RC B CCW PIPING 21.:0 04:59 ORT3-N R-L 338 1 O-RT-0A OPS 77 O-RTr032 PRE LLRT N2 TO SI 4 07APR04 07APR04 DR-N ML-N 0 0 RT4iPRE N2T0 Si AC UMULATORS ACCUMULATORS 00:00' 03:59 ORT3-N R-L 0215970 ITROGENTOTH SI ACCUMULA' DRS (P-14C) 339 1 OP4D-050 OPS OP-4D PLACE LT-4471447A IN 4 07APR04 07APR04 DR-N ML-N O P40-50 PLAC LT-4471-447A IN ERV1CE SERVICE 00:00 03:59 ORT3N R-L LACE RX LEVEL IN SERlE Run Date 06APR0412:391 LT-03 STANDARD PUBUCATION Sheet 19 of 33 O Primavema Systems, Incl FL-03. Execution Publication Set I

after 06APR04 12:00 WORKING SCHEDULE afterO6APR04 12:00 WOKN . SCHEDULE_

ADD

U RESP WO E0ID DESCRIPTION RD ES EF RISK #Mrr 8

ST . A. C1i 17. Is;. III. 71 I n . n . s-. p i I?. Is. I 1. I. 6 . 9 112.15.18,21 3401 1 OP4F-010 OPS OP-4F ESTABLISH OP 4F IB 07APR04 07APR04 DR-N ML-N 12 3P4F-O01ESTAB iSH OP 4FREQ IREHENTS REQUIREMENTS 00:00 07:59 ORT3-N R-L U

341 1 01150-20 OPS 0-150 WARMUPCSTTO 110 12 07APR04 07APR04 DR-N ML-N 01150-20 WARM LJPCSTT0II0I EGF DEGF tXI OO 11:59 ORT3-N R-L WARR~UP CST TO 1101 )EGF

_ _ ___ _ _ 4 *_

l _ . _ ------ 10-342 1 0110A-010 OPS T-008C PROCESSC' HUT PER 60 07APRO4 09APR04 11 IIIOA-01OPROCE s5 v HUT PER I10A

_0110A 00:00 11:59 i- --

343 1 OP0306895 OPS 82 AF.04W1-M IAF-4001-M PMT 2 07APR04 07APR04 DR-N ML-N 444 3i4 =W 8 5 1AF-4 01-M PMT STRI KE PER ITr8A STROKE PER IT-8A 01:00 02:59 ORT3-N R-L 0306895E1P *29AFP DISCF-W GE IHX-1A SG It LET ISOLATION I 344 1 OP0212472 OPS 76 Z.016 POSmONZ-016 I 07APR04 07APR04 DR-N ML-N 0 p0P 2 1 24 72 POS TION Z-018 MAI PULATOR FOR IUAINTENANCE MANIPULATOR FOR _ 0200 02:59 ORT3-N R-L 02124721RE ACTOR CAVITY IANIPULATOR 345 1 OP4D-040 OPS OP.4D IPTE BRIEF DRAIN TO 1 07APRo4 0l7APR04 DR-N ML-N 0 OP4D-0401P1 E BRIEF DRAIN 070%RX LVIL 70% RX LVL 03:00 03:59 ORT3-N R-L I1 RAIN RX TO 6C01 I BURP SIGs I DF AIN RX TO 70%

348 1 OP4D-060 tOPS OP-4D DRAIN TO 70% RX LEVEL 4 07APR04 07APR04 DR-N ML-N 0 0P4D-060 WN TO 70% R) LEVEL 04:00 07:59 ORT3-N R-L I *LOWER REi CTOR LEVEL TO 1 FT BELOW FU NGE 347 1 OP0306894 OPS 82 AF-04000-M 1AF4000-M PMT 2 07APR04 I 07APR04 I DR-N ML-N 239 OP030689 IAF-4000.M PM1 STROKE PER IT. lA STROKE PER MM-8A 05:00 06:59 ORT3-N R-L 0306894 E1P-29 AFP DI CHARGE 1HX-I SG INLET ISOLA ION MO 348 1 SOPCCO2A . OPS P-OOiA-M DRAIN RCP A CCW 8 07APR04 07APR04 DR-N ML-N 0 SOPCC002A )RAIN RCP A C W PIPING PIPING 05:00 12:59 ORT3-N R-L 349 1 01100-20 OPS T-034A VENT SI ACCUMULATOR S 07APR04 07APR04 DR-N ML-N 0 OHM02OVENT SI ACCI MULATORT.34 T-34A 07:00 1159 ORT3-N R-L 350 1 OP0215190 OPS 78 Sk00878D- S-8780 PMT STROKE 1 07APR04 07APR04 DR-N ML-N 0 0P021! 1905187=1 PM1 STROKE PER IT210 PER IT-210 080W 08:59 ORT3-N R-I 021! 1903P-i5A SI P MP LOOP A INJE ZTION OPERATC R 351 1 OP4D-0B0 OPS OP-4D DRAIN RXTO 60% I 12 07APR04 017APR04 I DR-N ML-N 0 OP4D 080 DRAIN RXT 60% I BURP STI AM GENERATO1 IS 08:00 o 9..59 ORT3-N R-L ts BURP STEAM *DRAIN RXTI ) 60% / BURP SK S 4 .-------- 4 3521 1 01-106-A2 OPS X-17B RESTORE HEATTRACE 2 07APR04 I 07APR04 I DR-N ML-N 75 01-106-A2RESTORI HEAT TRACE PALNELS PER 01-Il 3SEC. SA PANELS PER 01-106 10:00 1159 ORT3-N R-L *PAB H PB BA SECONDS RRY HEAT TRACII 1G PANEL 353 1 01100-40 OPS T-034A DRAIN SI 12 07APR04 07APR04 DR-N ML-N 0 01100-40DRARn SIACCUMULATI RT-34A ACCUMULATORT-34A 12:00 23:59 ORT3-N R-L 354 1 SOPCCO02E OPS HX-004 DRAIN EXCESS 4 07APR04 07APR04 DR-Y ML-Y 0 DPCCOM2EDRAl I EXCESS LETD( WN CCWPIPtN LETDOWN CCW PIPING 13:00 16:59 ORT3-N R-L 355 1 OP0403303 OPS 78 CC-00759B- CC-759B PMTSTROtCE 1 07APR04 07APR04 DR-Y ML-Y 364 OP0403301 C.7599 PMTS1 ROKE PER IT.25 PER IT-250 17.00 17:59 ORT3-N R-L 0403301 1P-1BRCi CC XLTLET MOV OP -RATOR 356 1 SOPCCO02F OPS HX-004 DRAIN EXCESS 2 07APR04 07APR04 DR-Y ML-Y 0 SOPCCO 2FDRAIN EXCE! S LETDOWN CC VFOR 0-1 LETDOWN CCW FOR 19000 20:59 ORT3N R-L U 357 1 OP4D-090 OPS OP-4D VENTlBURP/ALUGN RCDJ 2 07APR04 07APR04 DR-N ML-N OP4[ 090 VENTIBURPJ MIGN RCDT 20.00 21:59 ORT3-N R-t EVENT RC 7TTOWG / BURP lAND ALl

_ _ _A 358 11 0156-010 OPS 01-58 DRAIN TRANSFER 16 07APR04 08APR04 DR-Y ML-Y 0o5 010DRAIN TIRA SFER CANAL CANAL 20.00 11:59 ORT3-N R-L Q EUL- FANSFEF Run Date 06APR04 12:39 LT-03 STANDARD PUBELICATION - Sheet 20 of 33 t Primavera Sems, Inc. I FL-03 Execution Publication Set I

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12:00 U lID RESP WO IEQID I DESCRITION RD ES EF RISK MF APR

___ t , 6 T 1 l5i1 ,2 10 1 5 v 21 I ____

3 __ 1 .1 .1 ,2 359 I OPS 78 SI-00846-O rS848 PMT STROKE PE[ 1 07APR04 107APR04 DR-Y ML-Y a OPOl 09g0 SI-M4 PM7TSTROKE PER IT 40 OP0300950 21:00' 21:59 ORT3-Y R-L 03 O09SOUT-34A/13 S ACCUM NITROC EN INLET 360111 O-RT-053A OPSI 771 O-RT-053 I LLRT RCDTTO GAS 4 07APR04 08APR04 DR-YML-Y 0 0-F r.os3ALLRTRCI TTO GAS ANAL ZER - PR

_ [_ 1 ANALYZER-2PRE2ORT j_2200 01:59 ORT3-N R-L !15S88=RC[ TTO GAS ANAL' 'ZER (13d 381 1 OP4D-098 OPS OP-4D DRAIN TO 55% RX LEVEI 4 07APR04 I 08APR04 DR-Y ML-N 0 OF ID-098 DRAIN iT 55% RX LEVEL 22+/-00 01:59 ORT3-N R-H . =LOY/ER REACTOR U VEL TO 5 36211 O-RT-087A OPS 77 O-RT-067 PRE LWRT EX LTDN HX I 8 I 07APR04 08APR04 DR-Y ML-Y 0 0-F r.06APRELLurI EXLTDNHXCC IJUNES CCWLUNES 2+/-00 05:59 ORT3-N R-L nI 16W00 IjCCW TUO ANU 353 1 OP4D-097 OPS OP-4D DRAIN TO 40% RX LEVEI I 08APR04 08APR04 DR-Y ML-N 0 OP4D-097DRA INTO 40% RX LEVEL 0200 0259 ORT3-N R-4 364 1 OP0403304 OPS 78 CC-00T54B- CC-7548 PMT STROKE 1 08APR04 08APR04 DR-Y MLY 354 pP00 0 3 30 4 C(

-7548 PMT STRC KE PER r PER IT-250 03:00 03:59 ORT3-N R-L -1 BRCP CC INI =TMOVO 043304Nl 365 1 OP4D-096 OPS OP-4D PLACE Ut447B IN 1 08APR04 08APR04 DR-Y ML-N 0 OPAID.09PL kCE LI-4479 INS ERVICE SERVICE _ 03:00 03+/-59 ORT3-N R-L IF LACE REDUCED NVENTOf 368 1 OP4D-099 OPS OP-4D VERIFY SINGLE TRAIN 2 08APR04 08APR04 DR-Y ML-N 0 OPAID-099V -RIFY SINGLE TVAIN RHR, RHR CAPABITlY 04:00 05:59 ORT3-N R-L I IVERFY SINGLI TRAIN RI-

. . I . I - ----- -- L -.--

367 1 OPA4D-100 OPS OP40 DRAIN TO 22 TO 25% 3 08APR04 I 08APR04 DR-Y MLY 0 OP4D-10 IDRAIN TO 22TC 125# (MMI (MIDLOOP LEVEL) 08:00 08:59 ORT3-N R-L m 368 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 08APR04 08APR04 323 EP040149 IAOPERATING EUPPORT OF INITAL RCS 07.W0 10.59 04034 I4MREACTCRCOOA 369 1 O-RT-042A OPS 77 O-RT-042 PRE-LLRT OF RMWTO 4 08APR04 08APR04 DR-Y ML-Y 0 O-RT-04 1APRE4L1RTOP RN -TO CTMTT 07:00 10:59 ORT3-N R-L 02151 78RMWT CONTAre 370 1 OP0215163 OPS 76 CC-00754A- CC-754A-OMOVFPMT I 08APR04 08APR04 DR-Y ML-Y 293 0P021! 1t3 CC-754A-O? eY PMT

_ I STROKE PER IT-250 0800 08:59 ORT3-N R-L 021! 16311P-IA RCP CC INLET 371 1 OP4D-101 OPS OP41D VENT THE RCS TO 1 08APR04 08APR04 DR-Y ML-Y 0 OP4 101VENTTHE tCs TO A ATMOSPHERIC 09t00 09:59 ORT3-N R-L I

372 1 01100-30 OPS T-034B VENT Si ACCUMULATOR 5 08APR04 08APR04 DR-N ML-N 0 Oil 10-30VENT SIAC CUlMUIA

_ T-34B 09.00 13:59 ORT3-N R-L 373 1 OP4D-102 OPS OP-4D DRAIN SI3 CHANNEL 2 08APR04 08APR04 DR-Y ML-Y 0 OP ID-1O2DRAINS/ CHANN HEADS _ 1000 11:59 ORT3-N R-L 374 1 O-RT-036A OPS 77 O-RT-035 PRE LLRT PZR UQUID 6 08APR04 08APR04 DR-Y MLIY. 0 O.-R r'03tAPRE LLRI P2m uL SAMPLE UNE 10:00 15:59 ORT3-N R-L A124-MTAA . 1, e 375 1 RP1A-040 OPS O-RP-001A REMOVE FUEL XFER 3 08PR04 08APR04 DR-Y ML-Y 0 WPIA-O4OREMO E FUEL)

TUBE FLANGE 12.00 14:59 ORT3-N R-L EPARATI 376 1 0158-030 OPS 01-5 ADD WATERTO 2 08APR04 08APR04 DR-Y ML-Y 0 Ot56.030AI DWATER TRANSFER CANAL FOR 15:00 18:59 ORT3-N R-L U

3771 1 OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE I 08APR04 I 08APR04 DR-Y ML-Y 5 OP0300957 -l178ai PER IT 60 17:00 17:59 ORT3-N R-I 0300951 IT-16 RC I 1 1_ _ _ _ _ _ .. +/-I L . . L . . L JI I Run Date 06APR04 12:391 LT-03 STANDARD PUBLICATION Sheet 21 of 33 O Primavera Systems, lr I FL-03 Execution Publicitio'n Set l

after 06APR04 12:00 IWORKING CHEDULE after06APR04 12:00 I U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 378 1 O-RT-015A

_F_. S.

OPS El-77 O-RT-015 FUEL XFR SYSTEM CHECK OUT IS1 -2 10 08APR04 17 00 09APR04 0259 DR-Y ML-Y ORT3-N R-L

_ 0 1ORT 69 112I15I18I211 0.3. 6, 9112.15.18.21 1 O 3.8.9 112.15,18,,21 Mi 0215962 F XF 379 1 MSB20A PPG HX-001B START S/G B PRIORITY 0 06APR04 06APR04 DR-N ML-N 0 MSE 20AS ARTSIG B PRIO IY SAFElY V EWORK SAFETY VALVE WORK 15:00 14:59 ORT3-N R-L l 381 1 4KVA01A PPG A.01 START A01 BUS 0 06APR04 06APR04 DR-N ML-N 0 4K A01ASTART A0 BUS RELATED %AM RELATED WORK 21.00 20-59 ORT3-N R-L IAm1 BUS \ OR ORUTA 382 1 4KVBOIA 4 PPO 4.16KV START A02 BUS 0 06APR04 06APR04 DR-N ML-N 178 4K BOIASTARTA0 BUS RELATED W /ORK RELATED WORK 21:00 20:59 ORT3-N R-L I=A0BUS ORK OR OUTAG 383 1 CSA1IA PPG P-025A STARTCONDENSATE 0 06APR04 06APR04 DR-N ML-N 68 C AIIASTART CO ENSATE PUM P425A WORK I I PUMP P-25A WORK 21:00 20-59 ORT3-N R-L ICONDEN %TEPUMP P.25A 384 1 CSA12A PPG MILESTONE START FEED PUMP P28A 0 06APR04 06APR04 DR-N ML-N 0 a A12ASTART FE DPUMP P28A W DRK

_ WORK 21:00 20:59 ORT3-N R-L IMAIN FEE PUMP P-28A 385 1 CSB11A PPG P-025B START CONDENSATE 0 06APR04 06APR04 DR-N ML-N 0 C B11ASTARTCO ENSATEPU P-0258 WORK PUMP P.025B WORK 21t00 20.59 ORT3-N R-L ICONDEN kTE PUMP P-25B 388 1 CSB12A PPG MILESTONE START FEED PUMP P28 0 06APR04 06APR04 DR-N ML-N 0 C B1I2ASTART FE DPUMP P286W: RK

_ I WORK _ 21-00 20-59 ORT3-N R-L IMAIN FEE PUMP P-288 387 1 CVXD5A PPG MILESTONE START CVCS XS LTDN & 0 06APR04 06APR04 DR-N ML-N 0 CO X05ASTART CVCS XS LTDN & SE tL RTN WORK I _SEAL RTN WORK 21.00 20.59 ORT3-N R-L. ISTART CV S EXCESS LETIOWN AND SEAL TURN 388 1 ORT3COMP PPG MILESTONE O-RT-003 LOSS OF 0 06APR04 06APR04 DR-N ML-N 0 ORT30OMPO-RT-003 L SS OF SAFEGA JRDS BUS TES1 4G COMPLETE SAFEGAURDS BUS 21:00 20:59 ORT3-N R-L. IO-RT-003 SS OF SAFEGL ARDS BUS TEST G COMPLETE 389 1 SIA01A PPG MILESTONE STARTHHSI A LOOP 0 06APR04 06APR04 DR-N ML-N 0 S A0IASTART HH I A LOOP WORK WORK 21:00 20:59 ORT3-N R-L . ISTART HH I HEAD SAFETY INJECTION A LOOP WORK 390 1 SIA02A PPG MILESTONE START CTMT SPRAY A' 0 06APR04 06APR04 DR-N ML-N 0 . S 0START CT r SPRAY A TRA NP-14A TRAIN P-14A 21.00 20:59 ORT3-N R-L ISTARTW aKCTMTSPRAN A TRAIN P-14A 391 1 SIB02A PPG MILESTONE START CTMT SPRAY B 0 06APR04 06APR04 DR-N ML-N 29 S B02ASTART CT r SPRAY B TM NP-14B I TRAIN P-14B . 21:00 20:59 ORT3-N R-L ISTART WC W CTMT SPRAN BTRAIN P-14B 392 1 SIX2A PPG MILESTONE START CTMT SPRAY 0 06APR04 06APR04 DR-N ML-N 0 5 X32ASTART CTI r SPRAY ADD V OM I I ADD WORK 21:00 20:59 ORT3-N R-L. ISTARTW RK CTMT SPRAN ADDITIVE SUBS STEM 393 1 SWT01A PPO MILESTONE START TB SERVICE 0 06APR04 06APR04 DR-N ML-N 35 SY T01ASTARTTB EFMCEWATEF WORK WATER WORK 21.00 20.59 ORT3-N R-L. ITURBINE EULDING SERVIC WATER 380 1 TESTCOMP PPG MILESTONE INTEGRATED ESF 0 06APR04 DR-N MLtN 874 IMP INTEGRATED ESF TESTING OMPLETE TEST NG COMPLETE 20:59 ORT3-N R-L *O-RT40- LOSS OF SAFE UARDS BUS 1nNG COMPLETE 394 1 VNCCA52A PPG MILESTONE START CONTAINMENT 0 06APR04 06APR04 DR-N ML-N 0 VNCC AS2ASTART CO AINMENT FAN COOLERS B WO__

FAN COOLERS B WORK 21:00 20:59 ORT3-N R-L ISTART'r (W.MT FAN COOL RS (A TRAIN) W(RK 395 1 ENFPC03D PPG MILESTONE E]NTER SD FIRE PROT 0 07APR04 07APR04 DR-N ML-N 67 ENF O3D ENTER SID I ME PROT COND m COND ITT 08:00 07:59 ORT3-N R-L I Run Date 06APR04 12:39 LT-03 STANDARD PUBLICATION Sheet 22 of 33 Prkmavera Syems Inc I FL.03 Execution Publication Set

after 06APR04 12:00 WORKING SCHED ULE 7 after06APR04 12:00

U to lRESPI WDO CG DESCRIPTION JRD ES jEF RISK MF 6 APR8 396 1 SU3Z PPG_ MLESTONE CLOSE CTMT SPRAY 0 07APR04 07APR04 DR-N ML-N 299 SC32ZCLOSE C rMT SPRAY ADD VDRK 9 ADO WORK 10-00O 09-59 ORT3-N R-L Ic-TMT SP YADDITIVESt BSYSTEM 397 1 MSB2OZ PPG HX-WO1B END S/G B PRIORIIY 0 07APR04 07APR04 DR-N ML-N 38 MSB20 END SIG B PRIOI nY SAFETVY V E WORM SAFETY VALVE WORK 17.00 16 59 ORT3-N R-L 398 1 RCX02A1 PPG MILESTONE ENTER RCS REDUCED 0 08APR04 DR-N ML-N 0 RCX02AI ENT R RCS REDUCE 0 WMU INVENTORY (1ST) 02:00 ORT3-N R-L *SFETYMONITOR tANTOP 399 1 MSA20Z PPG MILESTONE END S/G A PRIORITY 1 08APR04 08APR04 DR-N Mt-N 48 MSA20ZE ; SIG PRIORn SAFETY SAFETY VALVE WORK 0300 03:59 ORT3-N R-L 3 1

400 1 RCBREACH PPG MILESTONE RCS BREACHED 0 08APR04 DR-N ML-N 837 RCBR ACH RCS BRE kCHED 10-00 ORT3-N R-L 401 1 RCX00A PPG CONDITION RCS BOUNDARY WORK 0 08APR04 08APR04 DR-N ML-N 0 FCX00ARCSBCX DARYW STARTS 10-00 09-59 ORT3-N R-L iRCS Nn GRITY C 402 1 MIDLOOPA-1 PPG MILESTONE START RCS AT MIDLOOP 0 08APR04 DR-N ML-N 0 MIDI DOPA-1 STAR RCS AT h (1ST) 1159 ORT3-N R-L.

403 1 RCX3IA PPG MILESTONE START RCS WORK 0 08APR04 08APR04 DR-N ML-N 0 RCX31A START R

__WJARGE HOT LEG 17-700 18659 ORT3-N R-L START p

- -3 - 1 _ ___

404 2 PR0300109 PRE 77 RESP 812M UNIT-2-VERIFYRCS 2 08APR04. 08APR04 DR-Y ML-VY 755 o oolo IT- .VERIFY FLOW RATE = TECH 12:00 13:59 ORT3-N R-L :0300109R FLOW 405 2 II-]II HPIP-3.80 -RP O1-17A PERFORM U-2 LOGS SURVEYS WHLE 7

04APR04 08APR04 DR-N M-N E*

203 0 M LGS LR Sl R2 S WHILE 0 r 19-00A 18:59 ORT3-N R-L 406 1 RPJF-131A RP HX-OD1A SETUP A S/G MANWAY 12 05APR04 06APR04 DR-N ML-N 8 IP-131 A SO MANWA PLATFORM FY GENERATOR W )RK PLATFORM FOR 17.00A 23:59 ORT3-N R-L m STEAI GENERATOR 407 1 RPJF-131B RP HX-001B SETUP B SIG MANWAY 12 05APR04 08APR04 DR-N ML-N 19 RJF131 B SIG MANWA/ PLATFORM FOR GENERATOR W )RK PLATFORM FOR 17.S0A 23:59 ORT3-N R-L _ STEAh GENERATOR 408 1 KEYWAY02 RP HP 7Z14 END KEYWAY ACCESS I 07APR04 07APR04 DR-Y ML-Y 0 . YE AY02 END YACCESS TO THIMBLE /DRAW (PR1R TO THIMBLE _ 0900 09-59 ORT3-Y R-L 409 t RPJF-121-A RP10 R-1 PREPARE R-LDA FOR 53 05APR04 08APR04 DR-Y ML-Y 28 JF-121 ARE RHLDA FOI HEAD UFT HEAD UFT 17.00A 16:59 ORT3-YR- _ _ REACTOF 410 1 RPSH0804I RPI PACKAGE 80 INSTALL SHIELDING 3 06APR04 06APR04 DR-N ML-N 78 PSH INST SHIELDING U ER HEAD UNDERHEAD 12:00 14:59 ORT-NR-I.

411 1 RPSHD6341 RPI PACKAGE 63 INSTALL SHIELDING FOR 3 07APR04 07APR04 DR-N ML-N 0 RPSH06341N SALLHI FOR SAMPLE PPING B SG MAN 'AY SAMPLE PIPING B SG 03C00W 05:59 ORT3-N R-L 412 1 RPSH0444 RPI PACKAGE U INSTALL SHIELDING ON 8 07APR04 07APR04 DR-N ML-N 0 RPSH0444IN ALL SHIELDIN ON RH-700 RH-700 I 03:00 08:59 ORT3-N R-L Run Date 0BAPR04 12:39l LT-03 STANDARD PUBLICATION Sheet 23 of 33 a Prlmavera Systems, Inc. l FL.03 Executlon Publication Set

I after06APR04.12:00 WORKiNG SCHEDULE after06APR04 12:00

ILu ID RESP WO EQID DESCRIPTION

I RD I ES EF RISK ST

- 6 7 8 I

.A. A #is. vs. m2i 157. T. R. Ai J2. mig'.211 5 , 3 . 6 . 9 i 12,15,18,21 4131 1 1RPSH0644 RP1 PACKAGE 64 NSTAIL SHIELDING FORI 12 1 07APR04 07APR04 DR-N ML-N 4 RPSH0644IIN! $TALLSHELDIN FOR LETDOWN PIPING B SG M IWAY LETDOWN PIPING B SG I I 0300 1 14:59 ORT3-N R-L DA-vADA A$:

MANWAY ' . _ . __ _ _

A 41%

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RPSH045-I DDS ru-I rfL5vmjr 4a INSTALL SHIELDING 66 14 07APRO4 07APR04 DR-Y ML.Y 68 104541?INSTALL S' ; .. FLC mR GAP FLOOR GAP' 09 00* 20.59 ORT3-Y R-L 415 SD..GSI-19i SDS CONT -ENGINEERING I80 07APR04 21APR04 DR-Y ML-Y ;I-191 ENGIN tNG WALKDOWNh SUMP TRISION ISSUE WALKDOWN - SUMP W.09.00. 08:59 ORT3Y R-L INTRUSION ISSUES' I I . .

4151 1 SOUNDI SPA ADMIN INITIATE TURBINE HALL 1 07APR04 07APR04 DR-N ML-N SOUND SURVEYS sou SINE HALL SOL NDSURVEYS 08:00 08:59 ORT3-N R-L I 417 I TGSUPPORT TGG TG-01-T PROVIDECRANE, 1335i 05APR04 125APR04 j DR-YML-Y 240 ,-GUpPCkTPRn6VIDE CRANIE. RMhGMR AND TOOLROOM SUPPOR

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RIGGER, AND TOOLROOu SUPPO lI 07.00A 0259 IORT3-Y R-L -___ 1__.___ - _--_- - -I

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)UCd¶ l to C-V I INSPECTION 1 59I 05APRO4 I 09APR04 AND REPAIRS 111:00A 10.59 UMr-1 9 1VL1-ORT3-Y R-L fIIIYI4.1

-~U~l FX~ A~ImspEcTIONIAND kFPAIRS

-- I T - -

__ ____ ____4NT 419 1 TG9949102A TGG j76 TG-01-Ti LPI- INSTALL SCAFFOLD FOR 55 05APR04 j08APR04 19.00A 18:59 DR-Y ML-Y ORT3-Y R-L o

tG994910 ZLp INSTALL SCA OLD FOR BELL -

_ ______ BELLOWS _

_FRB^;RPAEiN _ LuL 420 1 TG-30110 TGG 76 TG-01-T RIG AND REMOVE HP 1 06APR04 06APR04 DR-Y ML-Y 0 UGAN DREMOVE HP 0 JTER CYUNDER COVER OUTER CYUNDER 03.00A 12:59 ORT3-Y R-L

___CO VER _

IHIGH PRESSURE TUR 3INE0302153 421 1 TG0302117B TGG 76 TG-01-G. REINSTALL RED IRON 5 08APR04 06APR04 DR-Y ML-Y 130 GEN INSPECTIO 07:00A 16:59 ORT3-Y R-L TGO3021' q3REF ISTALL RED IRO 8AFTER GEN IN LPECTION ELECTRICAL GE 4ERATOR 03021' 7.

422 1 TGHX22AVIS TGG 76 HX022A MSR A INTERNALS s 08APR04 06APR04 DR-V ML Y INSPECTION (SHELL 07.00A 16:59 ORT3-Y R-L TGI1X22D ~ISMSI A INTERNALS I 4SPECTION (SHE MOISTURE SEP) RATOR REHEAT R0302108

__ _SIDE) _

423 1 TGHX22DViT TGG 76 HX-0220 MSR D VISUAL 7 06APR04 07APR04 DR-Y ML-V b TGH=X21 n~msI DVISUAL INSP CTION (TUBE SI qE)

__SIDE)

INSPECTION (TUBE 07.00A 08:59 ORT3-Y R-L I - I ~ ~MOISTUREI .SEPARATOR REHfEATER021408I 424 1 TG-30090 TGG 76 TG-01-T UNBOLT & REMOVE #2-3 I 06APR04 06APR04 DR-Y ML-Y 0 BEARING PEDESTAL 08 00A 12:59 ORT3-Y R-L rG-3om9 JNBO1 T & REMOVE #2. BEARING PEDI STAL COVER

__ ERC IHIG1 PRESSURE TU IINE0302153 4Z5 I 1 I UUJUJ-14U ITLI lb PIPINU tLKU I SUNUEtN PIPINGI 1U0Y1 JUAPrUi 1YAPRU4 Un-T ML-T U rG0302114 1CROI SUNDER PIPNG INSPECTION I R PAIRS INSPECTION I REPAIRS 11.SOA 10.59 ORT3-Y R-L V,,Aa,,

I

--- *- Tl_

426 1 TG0302121 TGG 60 TG-01 SAMPLE EH FLUID 2 06APR04 06APR04 DR-Y ML-Y 803 TG030212 ISAPM £ EHN FLUXD

.1Z00 13:59 ORT3-Y R-L 0302121 EHUl SINE GENERAT( R(GENERIC: SE -COMPONENTS 427 2 TGO302158 TGG 60 TG-01 SAMPLE EH FLUID 2 o0APR04 06APR04 DR-Y ML-Y 803 G03021 IiAMil L-EEH FLUID 12:00 13:59 ORT3-Y R-L 0302158 NMI SINE GENERAT( R(GENERIC; SE COMPONENTS 428 1 TG-30100 TGG 76 TG-01-T REMOVE HP-LPI 2 06APR04 06APR04 DR-Y ML-Y a IVE HP4LP1 COU TGO3-2 LING GUARD COUPLING GUARD 13:00 14:59 ORT3-Y R-L 030215 ENHI :H PRESSURET IRBINE II 14UY<UZ A _

fuU Tr-u noyJv fTc-., UR r-n1fT UowiIIUP aun I vuwur~v% UA<_DxRDARD^

.YI I I%"l1l IC LUrVI MVL v T30 1REPM IV #2n3 REARIN OIL PEDESTAL LM OIL SEALS OIL PEDESTAL LUH OL 13.00 14:59 ORT3-Y R-L SEALS INHI ;H PRESSURE T rRBINE Run Date 06APR04 12:39 LT.03 STANDARD PUBUCATION Sheet 24 of 33 O Primavera stems, Inc. I FL.03 Execution Publication Set I

after 06APR04 12:00 WORKING SCHEDULE afterO6APR04 12:00 &

I WOKN SCEDL .I ..

Mp 1

lul ID IRESP wo EOID DESCRIPTION RD ES EF RISK 1 6,7 APR a I ST IIt ,6 ,9.112,15, 18 v21I O',3 .6. 9 I12,15.18i8 21LO0

3. 6'2 I 12,15,18.21 4301 1 TG021 5007A ITGG 78 HX-054A HX-54A . REMOVE OLD 13 06APR04 I 06APR04 DR-Y ML.Y 61 rGO2150C IAHX'! 4A. REMOVE 0 O EN COOLER EH COOLER- 13:0 1 15:59 ORT3-Y R-L 0216CC LECTRO-HYDRA JUC FLUID COO .ER I 1- 4. 4 TG-30150 TGG 76 TG-01-T REMOVE HP TURBINE 5 06APR04 06APR04 43'1 1 COVER BOLTING 13:00 17:59 DR-Y ML-Y ORT3-Y R-L 0 TG-301! IREMC VE HP TURBINE COVER BOLTIN(

03021! I= [HIGH PRESSUI ETURBINE I I I i - I i i I 4321 1 TG030213 JTOG 76 MS-02026 MS-202. REMOVE LHI 10 06APR04 I 06APR04 STOP AND PILOT VALVE 13:00 22:59 DR-Y ML.Y ORT3-Y R-L 4 rGO3021v LAMS- 026. REMOVEL i STOP AND PILI 1T VALVE 03021V I= _HP TUR 3INE LEFT HAND STOP *1 433 1 TG0302135A TGG 76 MS02033-O MS-2033 - REMOVE LH 10 06APR04 0WAPR04 DR-Y ML-Y 70 rG03021.1 IAM 033 . REMOVE L i GOVVALVE OW ERATOR GOV VALVE OPERATOR 13.M0 22:59 ORT3-Y R-L 030211 HPTUR 3INE LOWER LEF THAND GOVERY OR #1OPERATqR 434 1 TG0309706 TGG 76 EH-00064 E-64. REPUACE VALVE 8 06APR04 07APR04 DR-Y ML-Y 0 rGO3097C REPLACE VAL IE_

13.00 10.59 ORT3-Y R-L 03097 ; -TURB;NI OVERSPEED TlP TEST 435 1 TG-0120 TGG 76 TG-01-T UNBOLT & RMV UH 20 06APR04 07APR04 DR-Y ML-Y 0 Tt G LT&RMV UIH BADE RGS & INNR STM GLAND BLADE RGS & INNER 13:00 12:59 ORT3-Y R-L 03021 } j1

_lHI6 PRESSURE TURPINE 436 1 TG-30650 TGG 76 T7-01-T REMOVE HP . 20 1 06APR04 07APR04 I DR-Y ML-Y 14 TGaN! REM4 HP JOINT BOL1 STUDS HORIZONTALJOINT 13:00 1259 ORT3-Y R-L 03021! PRESSURETUP43INE

_-1 _..

1-*--.

MS-2027- REMOVE RH I 10 I 06APR0 I

-- l s l j l -AA l -_ [ z - h l 4371 1 TG0302134A I TGG 76 MS-02027 MAPR04 DR-Y ML-Y uG03O21~ IAMS02- -REMOVEF1' STOPVALVE STDPVALVE 14:00 23:59 ORT3-YR-L 03021 ~34_ HPTU INE RIGHT HAl ID STOP 438 1 TG-30130 TOG 78 TG-01-T UNBOLT & REMOVE 6 06APR04 06APR04 DR-Y ML-Y C TG-3i 1 30 U OvLT aRFEMv HHPLP COUPLN BOLTS HP-LP COUPLING BOLTS 15:00 20 59 ORT3-Y R-L 030: 153 HIGH PRE iURE TURBINE 439 1 TG-30910 TGG 76 TG-01-T CLEAN AND INSPECT 8 OAPMR04 0OAPR04 DR-Y ML-Y 197 TG4T 10 AN INSPE #2-3 BEARING OIL SEALS 030: 153 _ HIGH Pl 3SURETURBI E 440 1 TG-30170 TGG 76 TG-01-T INSPECT HP CYLINDER 8 06APR04 07APR04 DR-Y ML-Y 20t 3017 INSPECT HP C' UNDER COVER I I _ _ _ I _ COVER I 18:00 01:59 ORT3Y R-L 3021!3 H HIG IIRESSURETU MINE 441 1 TG-3M220 TGG 78 TG-01-T REMOVE UIH OF #1AND 3 06APRD4 0APR04 DR-Y ML-Y TG 1020REMOVE U1HOF #1AN #2 3EARINGS

2BEARINGS _ 21.00 23:59 ORT3-Y R-L 03 2153*HIGH RE .ESSURETURB NE 442 . 1 . - TG-30180 TGG 76 TG-01-T CHECK HP-LP 15 I 06APRu4 07APR04 I DR-Y ML-Y C TG- SolgoCHECK HP UPCOUPLING A JGNMENT/DEAR NO BORES COUPLING. 2100 01:59 ORT3-YR-L 03 1253M HIG IIRESSURETU MINE 443 1 TGu30210 TOG 76 TG-01-T P-037A - REMOVE LO 2 07APR04 07APR04 DR-Y ML-Y 4S TG-30210P4WA A REMOVE L PUMP UPPER C MING PUMP UPPER CASING 02:00 07:59 ORT3-Y R-L 0302153 IHIGH PRES' URETURBINE 444 1 TG-30660 TGG 76 TG-01-T DUSTBLAST HP CYL 8 07APR04 07APR04 DR-Y ML-Y C TG BeIDUSTBLAST P CYL BOLTINC BOLTING 07.00 14:59 ORT3-Y R-L 0302 53,3HI NHPRESSURET JRBINE 445 1 TG-0140 TGG 76 TG-01-T DUSTBLAST HP 10 07APR04 07APR04 OR-Y ML-Y 7 TG-30'40 1DUSTBLAST P CYLINDER CO /ER CYUNDER COVER 07.0 16:59 ORT3-Y RL 0302 53 HIGH PRESSURI TURBINE 446 1 TG0406157 TGG 76 YS-02743 IYS-2743 INSPECT 10 07APR04 07APR04 DR-Y ML-Y 15 ECT STRAINER TG0406 57 STRAINER 07:00' 16:59 ORT3-Y R-L 0406 57'-I. TG-01 HP CYLINI ER HEATING ST 'AM INLE1 447 1 TGHX27ARP TGG 76 HX-022A MSR AINTERNALS 10 07APR04 07APR04 DR-Y ML-Y _ TGHX22A IPpMSR A INTER ALSmREP.M HELL SIDE)

REPAIRS (SHELL SIDE) 07.00 16:59 ORT3-Y R-L 0302 08,tIi IIIC¶1 tOtMND.

IF

!:ATfl2 FlFJ/Ii r

n 448 1 TG0=0133 TGG 76 MS-02026 4S-2028 - OVERHAUL LI 60 07APR04 I 13APR04 DR-Y ML-Y 14 TG0302 33jMS-206- OV RHAUL LH STOI VALVE STOP VALVE 07.00 16:59 ORT3-Y R-L 0302' 3 p.omo

-mm L A Run Date 06APR04 12:391 LT-03 STANDARD PUBUCATION l Sheet 25 of 33 CPflmavera Systems, Inc. FL-03 Execution Publication Set

after 06APR04 12:00 WORKING SCHEDULE I afterO6APR0412:00 U U ID IRESP wo EQD DESCRFTION RD ES EF RISK MF I IAPR I7 *8 ST . s; . 5 i J9. jr- JR. qj I n . A . r, . Q , ig. in. JR. qj I n . 'A , R . 0 i 19. Is;. 1A. 91 449 1 TG0302134 TGG 1 76 MS-02027 MS-2027 -OVERHAU.L 60 07APR04 13APR04 DR-Y ML-Y a TG0302134 MS-2027- RHAUL RH ST=I VALVE RH STOP VALVE 07:00 16 59 ORT3-Y R-L nfn2flim A- w.,

i _

450 1 TG-30470P ITGS1 76 TG-41-T I OFF-LOAO AND STAGE I8l 07APRD4 07APR04 DR-Y ML-Y I IC TG-31 4TP WF-AG kND STAGE RO0 OR BORE INSP I 3UIPMEN

__ ROTOR BORE INSP _ 0900 16:59 ORT3-Y R-L 031 21531 HIGH PRESSURI TURBINE 451 1 TG0302154 TGG 1 76 TG-01-Tt UPI TURBINE 40 07APR04 I 09APR04 DR-Y ML-Y a a LPI TURBI kE CRAWL-THRC lUGH INSPECTIC CRAWL-THROUGH 0!:00 08:59 ORT3-Y R-L 1 54 03- 21154N~

l iin . _

4. _ _ _. .. . l ....... . ...

452 11TGHX22DLKT TGG 1 75 HX-022D MSR DLEAK CHECK 20 107APR04 09APR04 DR-Y ML-Y a TGOHX IIjCrMSR 0 ILEA K CHECK (TUBE SIDE)

(TUBE SIDE) 00 08:59 ORT3-Y R-L M7 IMRR IP 453 1 TG0309705 TGG 76 EH-0065 EH-65 -REPLACEVALVE 8 07APR04 08APR04 DR-Y ML-Y C TG,3 og05BmE LACEVALVEj 7

11:00 08:59 ORT3-Y R-L 309705 MOEEEM N~m=TURBINE THRUST B 454 1 TG-30200 TGG 76 TG-01-T CHART HP TURBINE 4 07APR04 07APR04 DR-Y ML-Y C TG- 30 200CHAF T HP TURBINE S FINDLE SPINDLE 13:00 16:59 ORT3-Y R-L 0302153_ HIGH PRESSURI TURBINE 455 1 TG-3070 TGG 76 TG-01-T NDE HP CYLINDER 16 07APR04 08APR04 DR-Y ML-Y 11C TG.30670N E HP CYLINDER 3OLTING BOLTING 15:00 10.59 ORT3-Y R-L 03021531 I I~H1Imir.P&_ RSUtRF 4561B1 TG40230 TGG l 76 TG-Ot-T RIG AND MOVE HP 7 07APR04 I 07APR04 DR-Y ML-Y TG-30230 RUG AND MOVEI P SPINDLE TO D 'AND SPINDLE TO STAND 1700 23:59 ORT-Y R-L 0302153 HIGH FRESSURETURE 4JE 91t 1 1-4 I 4-4571 1 TG-30260 TGG l 75 TG-01-T PROTECT ENDS OF HP 2 1 08APR04 08APR04 DR-Y ML-Y CT ENDS OF HP FNDL SPINDLE 00:00 01:59 ORT3-Y R-L 030215331H1G IPRESSURETU tBINE 458 1 TG-30560 TGG 76 TG-01-T UNBOLT & RMV L/H 6 08APR04 08APR04 DR-Y ML-Y a TG-30560 UNBOI & RMVLM OU ER STM C OUTIER STM GLDS 00:00 09 59 ORT3-Y R-L 3HIGH PR SSURET 459 1 TG-30280 TGG 76 TG-01-T RIG & RMV LM BLADE 10 08APR04 08APR04 DR-Y ML-Y C 0302153lo- MV LM BLADEI INOS & pl RINGS & INNER STEAM 00:00 13:59 ORT3-Y R-L *HK IPRESS 460 1 TG-070 TGG 76 TG-01-T DUSTBLASTTHE HP 40 08APR04 11APR04 DR-Y ML-Y 1e TG.30M7 .ATTHE HP SPINDLE 0 USTE SPINDLE 00:00 23:59 ORT3-Y R-L 030215310 461 1 TGHX22BVIS TGG 76 HX-022B MSR B INTERNALS 10 08APR04 08APR04 DR-Y ML-Y C TGHX22B' 1 MSR B INTE I4ALS INSI 5

INSPECTION (SHELL 07:00 16:59 ORT3-Y R-L 0302' 09_ MOISTIJR 462 1 TG-30470 TGG 76 TG-01-T PERFORM HP SPINDLE 70 08APR04 I----

13APR04 DR-Y M-Y C TG-301 70PERFORM_ H SPINDLE ROTOR BORE 07.:0 16:59 ORT3-Y R-L 03021 153 463 1 TG0302127 TGG 75 EH-060B3 EH-6063 -VALVE 24 08APR04 10APR04 DR-Y ML-Y C TG ORT3-Y R-L 0.1ivi OVERHAUL 09-00 12:59 .l 12 27 __

464 1 TG-30320 TGG 76 TG-01-T REMOVE LOWER HALF 2 08APR04 08APR04 DR-Y ML-Y a TC - 30 3 2 0 REMOVE LOWERH

1BEARING 10:00 11:59- ORT3-YR-L 0 102153EHG0H I 'RESSURI 465 1 TG-30330 TGG 76 TG-01-T REMOVE LOWER HALF 2 08APR04 08APR04 DR-Y ML-Y C TC -30330 REMOVE LOWER Ft

_#2 BEARING 10:00 11:59 ORT3-Y R-L 0 102153UHIGH I RESSURI 466 1 T7-30490 TGG 7B TG-01-T REMOVE STEAM GLO 4 08APR04 08APR04 DR-Y ML-Y a TC -040oREMOVE EM1GI SEGMENTS- OUTER 10:00 13:59 ORT3-Y R-L 0 102153_HG HIPRESSI I . .. 4 4671 1 TG-30300 TGG 76 TG-01-T JNBOLT& REMOVEGOV 2 08APR04 I08APR04 DR-Y ML-Y a . &1RMC PEDESTAL L/H OIL 12.00 13 59 ORT-Y R-L 03021531-HIG I PRESSI Run Date 0LAPRU 12:391 LT.03 STANDARD PUBUCATION Sheet 26 of 33 CPrimavera Sytems, Inc. I FL.03 ExecutionPublicationSet l_

after 06APR04 12:00 WORKING SCHEDULE after 06APRo4 12:00 U D lRESPl WDl ED I DESCRION RD ES EF RISK 6F APR.

__ IST I6 .. .69 112I15I18I211 0 3.6. 9 112.128 210.3. 6,.9t12.15§82 CZ ll I40;04ZI-'11 M

Z1t APR 468 1 TG-30290 TGG 76 TG701-T REMOVE STEAM GLAND 4 08APR04 08APR04 DR-Y ML-Y 10 T0329S SEGMENTS - INNER 14 00 17.59 ORT3-Y R-L 0302153 HIGH 469 1 TG-30410 TGG 76 TG-01-T CLEAN/INSPECT GOV 4 08APR04 08APR04 DR-Y ML-Y 0 Tt;30410 SPE PED OL SEAL & 14.00 17:59 ORT3-Y R-L 0302153 HIGH

_ ~ENDCOVER__

470 1 TG-30147 TGG 78 TG-01-T INSPECT LOWER 5 08APR04 08APR04 DR-Y ML.Y 0 TG3047lNS CTLO CYLINDER 14:00 18:59 ORT3-YR-L 0302153 HIGH 471 1 TG-30310 TGG 76 TG-01-T DUSTBLAST OUTER 4 08APR04 09APR04 DR-Y ML-Y 0 TG-30310 B STEAM GLAND CASINGS 14:00 07:59 ORT3-Y R-L 0302153 472 1 TG-30610 TGG 76 TG-01.T CYL BASE/BLADE 30 08APR04 09APR04 DR-Y ML-Y 0 TG-30610 TN B F.TS AND GET FINAL 1400 23:59 ORT3-Y R- _ 0302153 MEASURES032 473 1 T-3711-R WCC RV BOTTOM 1 RC RVREVD-l BOTTOM EPI 1 01APR4 06APR04 T 441FOtIBMEPIR 7t4 RC 1 59 1200 001 T3711 1RCRIBOTTOM EPIR I 474 1 T-9795-R WCC _ TG-01T 1 TU T-01-T REV4-1 1 06APR04 DRY7 LYB979! 0001R04 TTU7 01TREV-1 .

12:00 12.59 ORTh-Y R-L T~Um 1-0-iT REV4-1 475 1 T-0706-R WCC O-RT-003A 1SORT-3ACT OPS 2 06APR04 06APR904 T S0 T3ACTOPS 1 REVO-1 12.00 . 13:59 ISOFT-SA CT OPSREV61 Sti 476 1 T-8016-H WCC FP-03705 1 FP FP3705 MM REVO-1 I 06APR04 06APR04 12 T I FS FP- 3705 MM REvD1 1400 149 0018 611 P FP-3705 MMRF1 77 T T-6594-H WCC T-036 1 LO T-36 EPT REVO-1 2 06APR04 06APR04 DR-Y ML-Y 329 T IL T45 EPT RE 14:00 15:59 ORT3-Y R-L 0016 3 LOT-3 EPT RE I1 47 T T-7957-H WCCJ 0-017 UT-O ETI 6P0 06PR4I. 71 01 TOl T-i.PREV- ADD LUE1 (ADDS LUBE OIL) 14-00 15:59 T0054j1 T* TGAjJ REV3i (AD 13 I 479 1 T-9689-H WCC T-36 I LO T-36 MM REVo-1 2 06APR04 06APR04 ODRYMLY 6 T-9E I9 LO T-36MM REV1-14:00 15:59 ORT3-Y R-L 0009s 4i LOT-38MMR~ i 480 1 T-0707R WCC O-RT-003A I SI ORT3A DT OPS 1 06APR04 06APR04 0T00 74 1 I ORT-3A DMM RE-i

. REV1 15:00 15:59 001 7071 SI ORT-3A DT O S REV0-1 481 1 T-0708-R WCC - ORT-3A8 15S ORT-W1 DTCT 1 06APR04 06APR04 5 1 5-R I ORT.A3B OPS REVi OPS REVD-l 15.00 15:59 T001 8 R ,ORT-=3 =6 OPS REVO-1 482 1 T-1679-H WCC P-037C 1 LO P-37C EM REV0-1 2 06APR04 15:0 06APR04 18:59 DR-YML-Y ORT3-Y R-L 264 T0.1 00 791 SI P-37CEM IO-3CE IL1 T9 483 1 T.9697-H WCC

_REV0L HX-001B 1 MS HX-1B WLU MMV 4 06APR04 15:00 06APR04 18:59 .

0 7-

, 697 SXIBWLUM 1 MS HX-1B LUREV0L MMV REV0-L 484 1 7.7398-H WCC - SOP-CC-002 1 CC SOP-CC-002 OPS 3 06APR04 06APR04 0 7 I CC SOP-C I12S REVS-I REV0 18:00 20.59 I 1CCSOP. 02 OPSR EV L1 485 1 T-0964-H WCC 62VAO 1 MRR 62/A01 RMP 9302-1 EM REVO-1 1 06APR04 21:00 06APR04 21:59 54 54001 T 64411 MRR 62/ 01 RMP 93021I 641 MRR; A0 RMP9302-1 MREVO-1 REVS-I DatI RUn o Prmaverastems.Inc.

06APR04 12:39 LT-03 STANDARD PUBLICATION FL Execution Publication Set T Sheet 27 of 33

after 06APR04 12:00 WORKING SCHEDULE after 06APR04 12.00 DESCRFN EF IWA APR a l I l ID R W ST I I IRD ES I.* ... t.

RISK I L . 6 9 6112.15 18.2110 3 , 9 12.15,18.211 0, 3. 6,91 N5 *icol]1s

-R I I . Tri7 -U-

'IIz~g NE :ILI I ID=1I A.. I Di* I O1. - -- (\i u1Uprrup

-DD- . I .. kL -F--- - ._. , -. - _ A, I1001 I-VIuI-n VVIA, ruvr 1 vi.'.V rwMro Y1ov I uVurUp4 09 T0 07441 4.16KVR IF 9354-1 UMBIL CAL CORD EM _V0X1 UMBIUCAL CORD EM 21:00 21:59 1240711 4.16V MP 9384-1 UMB JCAL CORD EM cEVO-1 RMI.

C 1 ILu MA000

-R 901 I l. T_7_

I -J---- O-1-1 Wl- IYW: . -

IAAMOD UVC- CD rr I mi.VU I I 06APR94 06APR04 I DR-Y ML-Y 21 00 TS"HI LO HX-51 I EP REVO-1 Wi;t; 21:00 21:59 ORT3-YR-L 375831 LO HX-i B8EPT REVO-1 4AD. t I -r . A I a I - -f . 1 4 - - -A b I

T fI______ 1 U-J { oen rua fu 1 11. w-f 0CM U I v rus 1 uunrrM 1.3 TA" CS P08- T` EM REVO-1

- I REV^-1. 21.00 21:59 00 1378831 CS PO! 478 EM REVO-1 489 1 T-7345-H WCC - SI-00878D 1Si SI-878D EM REVV-1 I 06APR04 06APR04 O 21 U. 21:59 1-7 3451 I 818S"781 EM REVO-1 734331 SIS-87 D EM REVO-1 1 T-8264R WCC RMP I RP RMP 9028 4 EM I 0OAPRD4 06APRD4 8 1 RP RMP! U26-4 EM REVi.

490 Z64-R REV1-1 21U00 21:59 00 825431 RP RMI 9028-4 EM REV' RMP I RP RMP 9026a4 EM I 0APR04 06APRO4 O T4 26H 1 RP RMP! U2.4 EM REV2- *1 491 1 T-8265-H WCC I REV2-1 _ 21-00 21:59 00 826531 RPRMI 9028-4 EM REV 4921 1 T-0478-H wCc Sl-0030 11SI 836A IC REVO-1 2 106APR04 06APR04 61 4781 51 S-831 IC REVO-1

_ 21.0 22:59 00 I0478-1 SIS- BA IC REVO-1

,4Y3 AX^

494 1 I1

_ T XCT^ U T-1 D(LI*

T-2706-H l^/r.r.

WCC WCC T ^

I -z3 P4025B I FD T-23 MMV REVO-1 1CS P-258 OIL MM 2

2 1 06APRO4 06APR04

_ 21:W 06APR04 22:59 06APR^4 310 I

I T1. 7?2441 FD T-23I MV REV01 00 It6En-t FDPT- MMV REVO-1 1-2 TOO-HI 12N0St CS DL MM REVO-1 REVO-1 21:00 22:59 CSP-25!

P2-00 270631 csp- 58 OIL MM REV( 1 495 1 T-270-H WCC P-028A I CS P-28A EM REVOD1 2 06APR04 06APRO4 2 T1- trSMHI CS P.2A EM REV0-1 21.00 2259 00 12761 CS P- A EM REVO-1 4906 1 T-5945-H WCC S-0060A Si Sl-860A EM REVO1- 2 06APRO4 06APRO4 9 21.W 2259 T-5 345t41 SI St4601 EM REVO-1 00 1594531 3 S1 CA EM REVD.1

OI1I I 1J YN t I-VOW3Yfl VYI0IID1. R V-1 I_ ru% I2 2Z5YU T-9 393.1H VNCC W. BI1B2 EM REV -1 U# I AL. 1411 REVO-1 21:00 22:59 00 A989331 VNCC N-1B11IB2 EM R N0-1 JWO1

-a-l I nFnzz I-.U1U-.-1

-ncn 1-W %-%; W-11:51S1 0 1 VNCUCW-1/I1Uz MM

. REVO-1 J MArKUi4 IWUPrv4 21:00 23:59 5d r '. n __ _ _ ___ _

7-C 10141 VNCCW- i/tB2 MM REi 0-1 00 0510o I VNC :W-1B1/1B2 MM I 499 1 T-274 1-H WCC CS-00478 1 CS CS-478 MMV 3 06APR04 06APR04 6 T-2 r4t-H CS CS4, IMMVREVO-1 REVO-1 21:00 23:59 00 12741 M 1 CSC -478 MMV REV1 -1 500 1 T-7576-H WCC 102-1/TG-0 1 MRR 102-VTG-01 CE 3 06APR04 06APR04 .

1-7 576-14 MRR 102 ITO-01 CE REV REVO-1 21:00 23:59 00 rT576rt1 MRS v02-1/TG4O1 CE 501 1 T-1301-H WCC P-028A 1 CS P-2BA MM REVD-1 4 06APR04 07APR04 .

21.Ow 00.59 T-1 10141I CS P-28A MM REVO-1 00 113011 Cs -2MAMM REVO-502 1 T-13024- WCC P-028B 1 CS P-28B MM REVO-1 4 06APR04 07APR04 0.

21:00 00.59 T-1 302411 CS P-28E MM REVO.1 00 113021 CS -288 MM REV0-503 1 T-2077-H WCC CV-01342 1CV CV-1342J1343 MMV 4 06APR04 07APR04 0 21:00 00.59 1. 2 377441 CVCV-1: 21t343 MMW REp0-1

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Imn l FL.03 Execution Publication Set .__

Commntted to Nuclear Ercellcnco a URflE Y le

_PSEO toter mau. tests Point Beach Nuclear Plant UlR28 Operating Experience Tuesday, April 6, 2004 (for work Thursday, AprIl 8, 2004)

OE subject:

OE16463 - Reactor Pressure Vessel Stud Tensioner Failure Results In Spraying Hydraulic Fuel In The Reactor Cavity

Purpose:

Provide a reminder that materials (tools) used in the cavity should be checked to ensure that thay have a low probability of contributing foreign material (will remain intact).

Why we chose this OE for today:

Reactor Head detentioning is scheduled for Thursday April 8, 2004.

Discussion:

During detensioning of the reactor pressure vessel head (RPV) the stud tensioner assembly failed resulting in spraying hydraulic fluid within the reactor cavity. The cause was less than adequate pre-outage preventive maintenance of the stud tensioner assembly. A more thorough PM program could have prevented the delay and additional work caused by this event during the outage.

==

Description:==

During detensioning of the RPV head, the stud tensioner assembly failed. The fitting between the high pressure hose at the pump and manifold on the strongback failed resulting in the high pressure hose blowing out of its fitting and spraying hydraulic fluid on the reactor pressure vessel head and flange. There was a concern that the loss of hydraulic fluid within'the reactor cavity could have an adverse impact to safety related structural systems and components (SSCs) or to reactor water chemistry. Approximately 2.5 gallons of hydraulic oil (Mobile DTE 24) were lost when the hose fitting failed. An extensive cleanup of the RPV head removed all but trace amounts of the oil. An evaluation of the effects ofthe remaining oil on the RPV head was done and it was determined that the oil will have no adverse impact on the RPV head material (high strength, low alloy carbon steel). Trace amounts of oil remaining in the vessel flange area were reduced during flood-up by floating to the surface and being removed.

Causes: Inadequate preventive maintenance program for this tool.

Corrective Actions: Fitting between high-pressure hose at pump and manifold on strongback was replaced. The preventive maintenance requirements for the stud tensioners will be revised to strengthen evaluation requirements.

Safety Significance: The loss of hydraulic fluid within the reactor cavity was evaluated and considered to have no adverse impact to safety related SSCs or to reactor water chemistry. This could have also resulted in personnel injury had the hose impacted individuals working nearby Questions:

When were the hoses and fittings last checked?

How do we protect ourselves should a fitting fail?

ML051890464

Text

References:

Purpose:

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