Text

U1R28 OCC Interactive Turnover
	ML051920309
Person / Time
Site:	Point Beach
Issue date:	04/23/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920309 (41)
	v • d • e

{{#Wiki_filter:CommInmed to Nuclear .X. eMIT I . un Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, April 23, 2004 Start Time: 1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM) Operations Coordinators (SOC) Maintenance Coordinators (MOC) Engineer / Projects Coordinators (EOM) Rad Protection Manager (RPM) Site Safety Coordinator (SSC) Shutdown Safety Assessor (SSA) Site Management (SSM) General Supervisors First Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Work Activity Risk-Manager Assignment (SOM)

10. Management Expectations (SSM)

11. ACEMAN Assessment Results (SOM)

12. Shift Goals (SOM)

Items Included In Daily Package: Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Guidelines for Information Sharing Sessions Defined Critical Path Work Activity Risk Assignment Outage Schedule Information In this record was deleted in accordance with dom of Inforation Act, ezemntions F01A 2 BRIEFING NOTES 1 'S - Y"

Site Communication Revised 4/12/04 Priorities:

The Safe Operation of Unit 2
Safely Commence Scheduled Outage Work Activities on Unit I and Common Systems Using Unit 1 R28 Recovery and Restart Checklist I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2 d Priority Focused Specialty Activities

- SG Eddy Current and Sludge Lancing - Main Turbine and Generator Work - Rx Vessel Head Inspection - Hx Hydro Lance and Eddy Current P3T Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect: Outage Briefing Schedule -NSB Cafeteria: Day Shift Night Shift Activity 0600- 0640 1800 -1840 OCC Turnover * .0645 - 0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730- 0800 1930 - 2000 Supervisor Feedback to OCC of Turnover to Work Force

- Outage Briefing Schedule Notes:

The following personnel are required to attend the 0CC turnover meeting: Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity for outage activities.

Attendance will be taken at the OCC turnover meeting.
It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.
Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.

Additional Changes:

Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.
A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.

These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process. 2

cNz Mc Commiifed to NuerEckc INTERNAL CORRESPONDENCE

To: All Plant Personnel From: Jim Shaw Date: April 23, 2004

Subject:

Copy To: UIR28 Work Release and Control Attached is the Point Beach, Unit 1, R28 Work Release Plan which will be in effect after exiting the pre-flood up yellow risk path. All of you were briefed on the conditions that resulted in the "stop work" effort. The resulting response in worker practices, attention-to-detail and desire to perform jobs correctly the first time has been gratifying. Without your effort we could not have succeeded in this effort and would not be in a position to release work as scheduled. Thank you for your involvement and dedication. Some of the controls established over the "work recovery and control" period will remain in effect. The differences are explained on the attached briefing sheets. In order to continue in the scheduled work mode we must continue to communicate, have contingencies in place (expect success but anticipate failure) and work as a team. 3

Committed to Nuclear Excelience Point Beach Nuclear Plant U1R28 Refueling Outage Theme for the week This week's theme Is Outage Reminders. An outage puts tremendous stress on all individuals Involved. This stress Is an accumulation of several factors Including long work hours, poor nutrition habits, schedule adherence, unanticipated events and other Items to numerous to mention. We must all remember to take care of each other, our families and ourselves during this time. Daily.Safety.Snippets Sunday "Remember to use STAR and you will shine" STAR Is an acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act and Review It Is as simple as that. Mondav "Three way communication Is a key communication tool" "I understand Three way communication Is a key communication tool" "That is correct" Three way communication Is not just a good idea it Is a great process that we can use to dearly define the message sent was In fact the message heard. Hold each other accountable for the use of this practice and soon i will become standard. Tuesdav "Avoid and recognize error likely situations Distractions and Unfamiliar tasks are Just two of the *error Ekely situations that we could encounter of a daily basis. As an example of the consequences of this error situation, consider what happened at Calvert Cliffs in January 2004. Three workers, one being a student employee, were sent to empty salt from a dump truck. The two experienced workers were called away, leaving the student to finish. He brushed salt off an auger with his hand when his hand was caught a pulled Into the machine. Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage birectory' OE1 7554 - October 2003 Quad Cities -WhUe performing scheduled cleaning In the condensate demineralizer, the crew noticed the atmosphere had become hazy. Upon exiting the space they found out welding was going on in a nearby heat exchanger and the turbine building ventilation was shut off for work. Following the schedule helps to prevent such competing activities. Thursday Abe educated-not medicated" Is the outage giving you a headache? Remember many people suffer serious side effects from the use of aspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much, often causes reactions. More Is not necessarily better. Recommended dosages are determined by the amount needed to achieve the desired effect without causing other problems. Friday "If the heat is mnaking you sick, get out of the area quick." OE17082 - September 2003 Fort Calhoun - RP technician working the in the lower cavity started experiencing heat stress symptoms. Rather than stopping the Job and exiting the area, he decided to continue. The result was an ambulance ride to the local hospital of a contaminated worker. Do we all remember the signs of heat stress? Saturday "Onlv foolk would not UiiC their orer reduction Aw/ck A reminder to use your error reduction tools for everyjob and every task, these Include: Co-worker coaching, challenging Information, peer checking, place keeping and procedure use and adherence to name lust a few. 4

I I Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 19 Path s.%,A Picture Meets Outaqe,-.Radiation, Performance.... Donen't Meet. .. Exceeds IThis indicator measures cumulative' dose radiation exposure and *Day 19-April22 I total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events. Actual = 2.018 Cumulative = 28.904 Cumulative Forecast = 29.988 Daily dose goal reforecasted on 4/23. Meets: Exceeds: <=75 Rem <=71 Rem Actual Cum. Dose:. 28.904 Rem IMeets:. <=.18,- Exceeds: <=12... Actual PCE's: 5 I ,U -.

I Stu Thomas Personnel Contamination Events Cummulative Dose Exposure II I0

.5 t0I 18 186 14 - 12 - 10 8 6 4 2 0 2 4 6 8 10 12 141018 20 222426 28 3032 34 --- Actual --Forecast inGoal 80 - 0 IA_ a K0 0 0 2 4 6 101214i6B20G2242628S0234338D40424448 Actual

Forecast Goal

NIMC Commited to Nuclear Exce~enc i Outage Status Report Plant: Point Beach Unit 1 Day: Friday Today's Date ! Time: 4123104 1600 Outage Duration: Day 20 Of A 28 Day Scheduled Refueling Outage Safety Status Industrial. Within the last 12 hours' OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 1 Summary: Radiological Dose outage to date 28.904 Projected to date

29.988
Reforecast Outage Goal 575 R Difference

-1.084 On 4/23 -Number of PCEs 6 Summary On 4122104 - Individual performing support activities for Eddy Current testing contaminated. Nuclear Significant human performance errors and events in last 24 hours 0 Summary: 4/21/04 - Incore TIC Column Protective Sleeve Installation Under Evaluation Plant Status Mode: El Hot Standby (Mode 3) EJ HotShutdown(Mode 4) ElColdShutdown (ModeS) 10 Refueling Shutdown (Mode 6) RCS: Temnperature: 90 Pressure: Vented to Atmosphere RV Level: Cavity Flooded Time to Boll: 19 hours Shutdown Safety Assessment Reactivity: Yellow Core Cooling: Green Power Availability: Green Containment: Yellow Inventory: Green Spent Fuel Pool Cooling: NMA Shutdoiwn Safety Assessmen& cted Equipment: Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Incore TIC Column Protective Sleeve Installation
Remove Upper Internals.
Cavity Flooded
B SIG Sludge Lancing SIG Sludge Lancing
Removed Upper Internals
ORT 15 Fuel Manipulator Checks Over Core Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4130/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 4130/04 Clay Hill 4108104 Incorporate Lessons Learned from sr Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/22104 Procedure Changes to Allow Hoses thru Hatch during Fuel Motion 4/23/04 Clay Hill 4/22/04 lP-IOB RHR Pump Return to Service Plan 4/24/04 Steve Bach 4122/04 RP-IC SFP Pump Operability Requirements 4124/04 Ken Sokol Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 Heatup >200

_ 4/25/04 0900 Head Ltft 4/09/04 0900 4/21/04 1550 Initial 4/28104 1100 Refueled 4/14/04 0300 l On-Line 4/30/04 0100 '6

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April 23, 2004 TIME: 1400 KEY SAFETY FUNCTIONS: REACTIVITY: CORE COOLING: POWER AVAILABLE: INVENTORY: CONTAINMENT: YELLOW GREEN GREEN GREEN YELLOW SFP COOLING: NA PROTECTED EOUIPMENT: COMMENTS: Unit I is in Mode 6 Fire Protectlon Condition IV: Credit is taken for fire rounds as fire prevention contingency RCS Time to Boil is 19 hours RCS Cavity Level Is at Upper Vessel Internal Lift Height Hot Leg Vent Path is the Pressurizer manway P8F-1562 Revision 2 10/30102 Pas5 of 9 Refernces: NP 103.6 NP 1021

Guidelines for Information Sharing Sessions For the UIR28 outage duration, the following guidelines will be utilized for all formal information sharing sessions: Only those information sharing sessions that are directed by the outage schedule need to meet these requirements All formal information sharing sessions will be documented using an information sharing form, QF-1060-02. The presenter will be prepared to conduct an effective information sharing session. Management oversight (First Line Supervisor or above) will be at each session that is in the outage schedule. The information for the information sharing will be found on either J.\\ShareData\\Common\\Outage U1R28 Briefings, or J:\\ShareData\\Common\\U1R28 Outage J1TT. Materials will be provided to each individual that is in the information sharing session. At a minimum, it will include a copy of the power point presentation. A classroom and the use of a power point projector is highly recommended, but not required. Contact Randy Amundson (Operations Training) or Mike Pr wski (TechnJi Training) for training assistance. If necessary, contact Chuck Sizemore aL _] ,f For non-outage periods, the requirements will be returned to as needed in accordance with the Fleet training procedure. 10

Defined Critical Path APR U ID DESCRIPTION OD RD1Ca -U SYS EQID TF-23 24 25 4 i. 8 *10112.14A16.18,20.221 02.-4. 6 8 l12, 1416 18202 8 12,14,16,1,2 1 NG-SGA-BSL S/G E - SETUP HOSE THRU 1 1 5.1 MS HX 001A 0 NG.SGA4BSI IG B - SETUP HOSE THRU HATCH HATCH _0301938-23APR04 12:5923APR04 12:00 1 NG-SGB-BSL S/G B - PERFORM 14 14 U I MS HX-001B a NGSGBB B -PERFORM.TUBESHEET CLEANING TUBESHEET CLEANING 3 1 - 24APR04 03:59. -A I NG-SGB-CSL SIG B -REM SL EQUIP AND 6 6 1 1 MS HX-001B 0 NG-SGBCSS!G GB-REM SIL EQUIP AND CLOSEOUT INSPECTION CLOSEOUT INSPECTION 24APR04 04:000301939-24APR04 09:59 I NG-SGA-ASL SIG A - SETUP FOR 4 4 1 1 MS HX.001A 0 NG-SGA.ASISIG A - SETUP FOR TUBESHEET CLEANING TUBESHEET CLEANING 24APR04 07:0010301938-24APR04 10:59 1 NG,-SGA-CSL S/G A - PERFORM 18 18 1 1 MS HX-001A 0 NG-SGA.CSLSIG'A-PERFORM TUBESHEET CLEANING TUBESHEET CLEANING 24APR0411

001 938-25APR04 04: 59 1 NG-SGA-DSL S/GA - ANNULUS FLUSHING 5 5 1 1

MS HX-001A 0 NG-SGA-DSLSIG A -ANNULUS FLUSHING AND EQUIP BREAKDOW AND EQUIP BREAKDOWN 0301938-25APR04 09:5925APR04 05:00 I NG-SGA-YSL S/G A - REMOVE HOSE THRU 1 1 1. 1 MS HX-001A 0 NG.SGA.YSLSI A

REMOVE HOSE THRU HATC HATCH 0301938-25APR04 10:5925APR04 10:00 RP1C-030 FUEL MOTION AND INSERT 96 96 1 1 FH O-RP-001C 0

RPIC.O3OFUEL MOTION AND INSERT SHUFFLE SHUFFLE 29APR04 10:592WAPR04 11:00 RunDae 23APR04 13:401 LT-16 DEFINED CRICAL PATH Shoet I of I O Pdmave Systems, nc FLA16 DEFINED CRICAL PATH SET

after 23APR04 12:00 .1 U1R28 WORKING SCHEDULE I after23APR04 12:00

U ID REYF WO EQID DESCRIPnON RD ES EF RISK MF APR Fri 23 Sat 24, Sun 25 ST l

I~iIZI4I6,Ia4.

.. [. ..1012.141l,180G 2 ,.6 j8j.01Z14j16. 1 I I NRC-CALL-8 ADM MILESTONE OD. CALL NRC TO 1 25APR04 25APR04 DR-Y M-VY 0 NR -CALL-O.D. CALI NRC TO FUEL MOnOI WITNESS FUEL 08:00 08:59 ; ORT3Y R-N El -2 1:l -2'4l --- if;11- - I : 2 1 AP0215121 APR 76 B-04 1B-04 CAUBRATE TECH 8 24APR04 24APR04 DRN ML-N 0 _ A AP0i152t11 CAL1BRATE TECH SPEC RELA S SPEC RELAYS 08:00. 15:59 ORTM- - 02151280 SAFEGUARDS LO CENTER Ci - @1z E- - U _ 3 1 EM0306911A APS 76 TG-01-VARm tTG-1-VARM READS 4 24APR04 24APR04 DR-N ML-N t75 EM0306111 IT 1-VARM READS H1GH -PERFORI PRE-CALV HIGH 'PERFORM 07:00. 10:59 ORT3-N R-N 0306911 1TG-01 TURBIJE GENERATOR C TPUT VARME 4 0 1121202 APS F52-121 SWITCHING UNE 121 2 25APR04 25APR04 DR-N ML-N 0 L12IS02SWITCHING UNE 121 OU "PBNP YARD' OUT PBNP YARD' 06:00 07:59 ORT3-N R-N 5 0 112100S2 APS F52-121 LINE 121 OUT OF 153' 25APR04 01MAY04 DR-N ML-N 0 Li 21OOS2LINE 121 OUT OF SERVICE SECOND TIME SERVICE SECOND 06:00 14:59 ORT3-N R-N 1 6 0 L121APS APS F52-121 APS INSTALL LINE 121 147 25APR04 01MAY04 DR-N ML-N 0 L121APSAPS INSTALL UNE ¶2 STRUCTURES STRUCTURES 08:00 ,;10:59 'ORT3-N R-N

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U! I -I-* -1 7 O CE0306041 CE1 76 [INTAKE CRI INSPECT CRIB' 60 05APR04 30APR04 DRVM8-V '65 ZE o4 'ISPEGTCRIB INSTAL BUOYS AND FISH a 1 CE08TOHTI CE4 77 IST-SISI REINSULATE - FAC 37 20APR04 26APR04' DR-Y M-VY 253 HnREINSULATE - FAC PRO -`TURB HALL 8 FT OVERHO _PROG -TURB HALL 8 15:00A 08:59 ORT3-Y R-N 9 1 CE66C001SI CE4 p-001B-M BUILD SCAFFOLWING 7 23APR04 23APR04 DR-V MI-V 5 BUI SCAFFOL*NG FOR B RCP OTOR _FOR B RCP MOTOR 09 :OOA 19:59 ORT3-Y R-N lEACTOR COOLAr PUMP MOTOR: 10 1 CE212843SA CE4 76 P-028M MODIFY EXISTING

4. 23APR04 23APR04 DR-Y ML-Y 0 ZE2 AIAODIY EXSTING SCA FFOLDING FOR IP-289-M SCAFFOLDING FOR 12:00 15:59 ORT3-Y R-N STEAMGENERATOR FEE D PUMP MOTORd212643 11 1 CE214048TR CE4 78 HS-CS-01 REMOVE INSULATION 4

23APR04 23APR04 DR-Y ML-Y 0 E EM(VE INSULATION OR HS-CS-O1 FOR H4S-S-01 12:00 15:59 ORT3-Y R-N CONDENSATE UNE GB-4 SNUBBER021404, 12 1 CE212818TR CE4 76 CPP-38 REMOVE INSULATION 5 23APR04 23APR04 DR-Y ML-Y 12 E EM6VE INSULATION wFF ICPP-6 OFF 1CPP-36 12:00* 16:59 ORT3-Y R-N U1C FIPE PENERTIO q - lHX-15C CONt RECIRC HX SU0 12818 13 1 CE309511TI CE4 76 SW-02862 INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 442 CE3 NSTp. INSULATION 0 1SW-2862 ON ISW-2862 12:00 - 19:59 ORT3-Y R-N HX-53A AIR SIDE S OIL COOLER OUTLET RELIEF0 09511 14 1 CE309697TI CE4 82 MS-00177 INSTALL INSULATION 8 23APR04 23APR04 DR-Y MI-Y 442 CE3 NSTALL INSULATION F R IMS-177 FOR 1MS-177 12:00' 19:59 ORT3-Y R-N 54 AE MOISTURE SEPARATOR OUtLET0309697 15 1 CE950096SI CE4 76 CV-00313A-BUILD SCAFFOLDING 8 23APR04 23APR04 DR-Y ML.Y 14 E 9 UILO SCAFFOLDING F )R CV.313A-S FOR CV-313A-S 12:00* 20:59 ORT3-Y R-N 1P-IAAB RCP #1 S WATER RETURN ISOLATION S 19950096 16 1 CE214034SI CE4 78 CV-0370 BUILD SCAFFOLDING 12 23APR04 24APR04 DR-Y ML-Y 0 E2 UlLT SCAFFOLDING F R CV-370 FOR CV-370 12:00 00:59 ORT3-Y R-N IHX-2 REGE N HX CHARGING aNLET CHECK021 34 Run Date 23APR04 13:261 LT-03 STANDARD PUBLICATION I Sheet I of 30 OPrimavera Systems, Inc. FL-03 Executlon Publication-Set T

after 23APR04 12:00 I U1R28 WORKING SCHEDULE I after 23APR04 12:00 U ID RES WO EQID DESCRIPTION RD ES EF RISK MFa Fd 23Sim 2 _ST .F 10246F.2 .202tii Irl.2..Q22.. ItO1Q,21416, 8 17 1 CE21284;SB CE4 76 P-02OB-M REPLACE 4 23APR04 23APR04 DR-Y ML-Y 27 2E3g B!EPLIACE MODIFICATI N OF SCAFFOLDING FOR IP.28B MODIFICATION OF 16:00 19:59 ORT3-Y R-N 0 284&_STEAM GENERATC FEED PUMP MOTOR 18 1 CE213464SI CE4 76 CC-00779 BUILD SCAFFOLDING 8 23APR04 24APR04 DR-Y MLY 24 CE 13464Sai2L 9SCAFFOLDING F )R ICC-779 FOR ICC-779 17:00' 00:59 ORT3VY R-N 2134611T.-12 CC S RGE TANK RELlqF TO WASTE HU 19 1 CE933444S1 CE4 W-001C2-A BUILD SCAFFOLDING 8 23APR04 24APR04 DR-Y ML-Y 2 CES 34445 UILD SCAFFOLDING F 3RW-1C2-A FOR W-1C2-A 17:00' 00:59 ORT3-Y R-N 9_ 20 1 CE20252751 CE4 76 B-42 BUILD SCAFFOLDING 17 23APR04 24APR04 DR-Y ML-Y 0 C 02527S UIg SCAFFOLDING OR 18-42 FOR 1B-42 18:00w 14:59 ORT3-Y R-N 8W MOTOR CONTROL C NTER PAB SA 21 1 CE305523S1 CE4 76 CV-00110C BUILD SCAFFOLDING 8 23APR04 24APRO4 DR-Y ML-Y 9 E305523S ILD SCAFFOLD! G FOR CV-II0C FOR CV-110C 20:00' 07:59 ORT3-Y R.N 0305 -4 VCT BORIC AdID INLET FLOW CPNTROL 22 1 P1274-TI CE4 77 PIPING EB-NDEnSI - REPLACE 12 23APR04 24APR04 DR-Y ML-Y 380 P127WT INDEnSI - REP CE INSUL - PIP"G NEAR FW-476 B INSUL - PIPING NEAR 23:00 11:59 ORT3-Y R N 0y FROM OONT ISOLATION ALVES TO FW 23 1 CE207075TR CE4 76 FE-00134 REMOVE INSULATION 8 24APR04 24APR04 DR-Y ML-Y 0 CE20707 TF EOVE IN ULATiOH FOR 1HE134. FOR IFE-134 01:00 12:59 ORT3-Y R-N 00707 1HX-3AB NON-REGEN HX 0 FLOW E 24 1 CE21403151 CE4 76 CV-00257 BUILD SCAFFOLDING 5 24APR04 24APR04 DR-YML-Y 0 CE214031S UILD SCAFFOLDING FOR CV-257 FOR CV-257 09:00 13:59 ORT3-Y R-N 1 0214031 IT-4 VCT REUEF TO T-8A-C CVCS HUT 25 1 CE206957Tn CE4 76 CS-00466C INSTALL INSULATION 8 24APR04 24APR04 DR-Y ML-Y 90 CE2069 NSTALL INSULAION FOR ICS-46 C FOR ICS-466C 09:00 16:59 ORT3-Y R-N 0206 1HX-1'A SG 1FT-466 HIG H SIDE ROOT 26 1 CE927251TR CE4 76 MS-00117 REMOVE INSULATnON 2 24AP24AP R4APR04 DR-V MI-V 0 E9221T EMOVE INSULATION OR MS-17 FOR MS-17 17W00 18:59 ORT3VY R-N 992725 -02lA HP FWH SA HELL SIDE P-27 1 CESAFETYSR CE4 CONT REMOVE SAFETY 4 24APR04 24APR04 DR-Y ML-Y 0 CESAFETY mEMOVE SAIARRIER ON 6 CONTAINME BARRIER ON 58' 19:00 22:59 ORT3-Y R-N 28 1 CE212702TR CE4 76 MS-00220 REMOVE INSULATION 5 24APRo4 24APR04 DR-Y ML-Y 0 CE212702T1f"OE INSULATlC i FOR iMS-22 FOR 1 MS-220 19:00 23:59 ORT3-Y R-N _-021270Z 1HX-IA SG BL WDOWN UL 29 1 CE950096SR CE4 76 CV-00313A-REMOVE 4 24APR04 25APR04 DR-Y ML-Y 320 IE950096SRREMOYE SCAFFOLDING OR CV-313A SCAFFOLDING FOR 23:00-02 59 ORT3-Y R-N 99S0"9(=P-lAlB CP #1 SEAL 30 1 CE30852SR CE4 76 ICP-05.010 REMOVE 6 25APR04 25APR04 DR-Y ML-Y 3351 ' CE3008s2SRR IOVE SCAFFOLDING: ACCUM VENT ALVE STROK SCAFFOLDING: ACCUM 10:00,; 15:59 ORT3-Y R-N VALVE-MISCELLANEO S; PRIMARY PLAT-IN CONT0300 EE z.^S1., E m;R;.1 1_ - '3_ _ 6 63 31 1 CESISIPREP CE5 IST-SISI PREP OF SECONDARY 143 05APR04 29APR04 DR-Y ML-Y 240 E -IPREPPREP OF SECONDARY OMPONENTS FOR FAC ',, COMPONENTS FOR 07:OOA 23:59. ORT3-Y R-N 32 1 CE0206957 CES 76 CS-00466C 1CS-466C, REPLACE 7 23APR04 23APR04 DR-Y ML-Y 0 CS 16C, REPL CEVALVE VALVE 09:00A 18:59 ORT3-Y R-N 1Ht-1A SG IFT-466 I IIGH SIDE ROOT 33 0 CE0306266 CES 75 IA-01258 IA-1258 - AIR LEAK, 10 23APR04 24APR04 DR-Y ML-Y 0 E030626iA4258 - AIR LEAK, REPLACE VALVEi REPLACE VALVE 19:00' 08:59 ORT3-N R-N 0t0626 iSC-953 PZR LQC SPACE SAMPLE IV OPER AIR 34 1 CE9927254 CES 76 MS-00115 1 MS-15I LEAKS BY 10 23APR04 24APR04 DR-Y ML-Y O 1 LEAKS BY EAT - REPLACE TALVE SEAT-REPLACE 19:00-08:59 ORT3-Y R-N 99272 -HX-20B UP FWH 4B SHELL SIDE Pl-26 ROOT Run Date 23APR04 13:26 LT-03 STANDARD PUBLICATION Sheet 2 of 30 3 Primavera Systems, Inc. FL-03 ExecutIon PublIcatIon Set

after23APR0412:00 [ U1R28 WORKING-SCHEDULE I after23APR04'12:00 U ID RES WO EQID DESCRIPTION RD ES EF RISK MF p SAPR ST. -I I STI - , ! i. -4:',' ',' ao, :,: ", -.. +_ 110 1 Z1,106182221 0.@2 *4.6. 8 51lal2,l4.16a18.20,2.210 i 24,*6.,8 10ilZl41, 35 1 CEDIVE-R CE5 76 CW -RESTORE FALL 3 24APR04 24APR04 DR-Y ML-Y 0_ CEDTVERIES R FALL PROTECTION GRATING IF WATERBO PROTECTION GRATING 08:00' 10:59 ORT3-N R-N 02142 CW SYSTEM MULTl ANDIOR NO BERED LEA- -BY SEAT REPU CE VALVE 36 1 CE9927250 CES 76 MS-00116 lMS-116-LEAKSBY 10 24APR04 24APR04 DR-Y ML-Y 0 CE992725 MS-416 - 2LEASB SEATF-REPLI CE VALVE SEAT - REPLACE 09:00 18:59 ORT3-Y R-N 992725 H420A L FWH 4A HELL SIDE Pl 37 O CE0306267 CE5 76 IA-01277 tA-1277-AIR LEAK, 10 24APR04 24APR04 DR-Y ML-Y 0 CE 3062671A4277 -AIR LEAK, REPLA EVALVE REPLACEVALVE 14:00 23:59 ORT3-N R-N 3021lRC-557 RL" ITO PRTSPR, 38 1 CE0304989 CE5 76 CV-D-12 CV-D REPLACE 12 24APR04 25APR04 DR-N ML-N 65 C 03 04 9ggCV'12' REPLACE VALU VALVE 15:00 02:59 ORT3-N R-N .03049 81__1H X-NON-REGEN .39 1 CE9927251 CES 76 MS-00117 IMS-117 LEAKS BY 10 24APR04 26APR04 DR-Y ML-Y 0 CE gm5tIMS-t17LEAKSBYSEAT, CEVALYI SEAT. REPLACE 19:00 08:59 ORT3-Y R-N 99272S 40 1 CE0212702 CE5 76 MS-00220 IMS-220 EXCESSIVE 24 25APR04 27APR04 DR-Y ML-Y 0 CE021Z7021M"220 EXCESSIVE EATLEAKAG SEAT LEAKAGE 00:00 07:59. ORT3-Y R-N 1_ ,"2127 41 O CE0210986 CE5 77 SEC SEC SUPPORT MR 83 05APR04 O7MAY04 DR-N ML-N 64 _ 6SEC SOPPORrMR 99-01.B 99-m11B 07:OOA 14:59 ORT3-N R-N 42 0 CE0210989 CE6 76 SEC SEC. INSTALL NEW 83 05APR04 07MAY04 DR-N ML-N 64 EC, INSTALL NEW EQU P MR 99-011E EQUIP MR99-O11E 08:OOA 14:59 ORT3-N R-N 43 1 CE0306103A CE6 76 102-1iTG-0 MR 01-092 (102-1TGOI 74 22APR04 27APR04 DR-V ML-V AR_ PROT REPLACE PROT 19:OOA -13:59 ORT3-N R-N 44 1 CE0306104A CE6 76 102-2MG-0 MR 01-092 (102-2ITG-01 74 22APR04 27APR04 DR-Y ML-Y MR 04o92i (102-2TG-i0R&R GEN PROT AELAYS)2 _R&R GEN PROT 19 00A; 13:59 ORT3-N R-N 45 1 CE-1600-20 CE8 76 R-1 ENERGIZE AND CAL 15 13APR04 24APR04 DR-Y MLY 0 ERGIZE AND CAL UN ERHEAD INSPECTION EQUIPMENT UNDERHEAD 02:00A 03:59 ORT3-Y R-N REALCT RESSELAND ASSEMBLV02134 2 46 1 CE-1600-22 CE8 76 R-1 ERFORM UNDERHEAC 118 24APR04 29APR04 DR-Y ML-Y 0 ,CE-4600 ERFO UNDERHEAD (NSPECTION OF F HEAD INSPECTION OF RX 04:00 - 12:59 ORT3-Y R-N 02134 47 1 CH0300358 CH-77 M-SAMPI RCS CL TSR 3.4.52 11 18APR04 24APR04 DR Y ML-Y 280 CS TSR 3A=.5.2 07:OOA 11:59. ORT3-N R-N

MISC CHEMI$TRY SAMPLING 100358 48 1

CH0300371 CHI 77 HEM-SAMP RCS DO TSR 3.4.5.1 11 18APR04 24APR04 DR-Y MLY 280 RCS DO TSR 3AC.5.1 C 07:00A 11:59 ORT3-N R-N SO CHEM16TRY SAMPLING 0 00371 49 1 CH0300401 CH 77 -SAMP RCS BORON SR 3.9.1.1 11 18APR04 24APR04 DR-Y ML-Y 280 C U 1RCS BORON SR 3.9.1.1 07:OOA 11:59 ORT3-N R-N MISC CHEMISTRV SAMPLING0 00401 50 1 SOP-CV-005 CH T-008C SAMPLE 0 HUT FOR 2 23APR04 23APR04 DR-N ML-N 0 0 OVSSAMPLE 'C HUT FOR 0 GEN PER SOP-CV-002 OXYGEN PER 14:00 15:59 ORT3-N R-N Run Date 23APR04 13:26l LT-03 STANDARD PUBLICATION Sheet 30 f30 O Plmavera Systems, Inc. FL-03 Execution Publication Set I

aftor 23APR04 12:00 U1R28 WORKING SCHEDULE I after 23APR04 12:00 IV U ID RESP WO EQID DESCRIPTION PM ES EF RISK MF APR Fri 23 Sat 24 Stm 25 I ST 1 41Z 4 e16.2(221 0.i2,4.6.8. 1kl.2.lla8d2(22e 0 i2,4:,8,10lZ 1 4,16.I 51 1 RPiC-070 CH O-RP-ooiC SAMPLE REFUELING 2' 23APR04 23APR04 DR-N ML-N 37 RP1C-O70SAMPLE REFUEUNI CAVITY FOR BORON PER RP IC CAVITY FOR BORON 19:00 20:59 ORT3-N R-N 52 1 CH0300359 CH 77 C1EM-SAMP RCS CLTSR 3.4.52 72 25APR04 01MAY04 DR-N ML-N 203 CH0300359'C CLTSR 3A.52 06:00' 11:59 ORT3-NR-N MISC HEMISTRY SAMULING 030035 53 1 CH0300372 CH 77 9HEM-SAMPl RCS DO TSR 3.4.5.1 72 25APR04 01MAY04 DR-N ML-N 203 DO CH0300372R O TSR 3A.5.1 06:00' 11:59 ORT3-N R-N MISC HEMISTRY SAMWLING03003 54 1 CH0300402 CH 77 M-SAMPI RCS BORON SR 3.9.1.1 72 25APR04 01MAY04 DR-N ML-N 203 iHO30 04 CS B RON SR 3.9.1. 06:00, 11:59. ORT3-N R-N MISC EMISTRYSAMPLING030 55 2 EE0302353 EEP 77 TB-2 VIBRATION ROUTE 8 24APR04 24APR04 DR-Y ML-Y 211 _ EE0302353 BRATION ROUTE:DATA -TB-2 DATA -TB-2 08:00-15:59 ORT3-Y R-N 03023 UNIT 2 TURBINE BLDG UCTURE 56 0 EE0407387 EEP 76 W-030B-M W-30B-M OBTAIN VIB I 24APR04 24APR04 1 EE 73 7W-308"M OBTAIN VIB AND URRENT DAT AND CURRENT DATA 1400 1459 8F-23/F-29 PA8 EXHAUSTFLTIRFANMO 1Si~s ^s I - - 57 0 EM0306115A 'EM 76 D72-19-3 IWP-037-04 REPL 13 23APR04 24APR04 DR-N ML-N 0 WP 7-04 REPL1MOB-110-119114 -154 IMOB-110-1191146-154 09:WOA 01:59 ORT3-N R-N PWR TO 1 el SAFGDS BUS B (IMOB-110-119/ MOB-146-

4 1 EM0309956A EM 76 G-07 IG-07 RE-INSTALL I

23APR04 23APR04 DR-N ML-N 4 5SA1G-Of RE4NSTALL VO TAGE REG. VOLTAGE REG. 11:00A 12:59 ORT3-N R-N ROD CONT"OL MG SETO309S 56 59 1 EM0407740 EM 76 P-001B-M P-lB PERFORM OIL 12 23APR04 24APR04 DR-N ML-N a -lB PERFORM OIL FLU H FLUSH 11:00A 00:59 ORT3-N R-N I REACTOR OOLANT PUMP MOTOR0407740 60 1 EM0215219 EM 76 W-001B1-M W-1B1-M INSPECT I 23APR04 23APR04 DR-N ML-N 0 EM S2lW-1B1IM INSPECT EQU LIZATION VALVE: EQUALIZATION VALVE 12.00* 12:59 ORT3-N R-N CONTAINMWNT ACCIDENT RI CIRCULATION FANl MOTOR021521S 61 1 EM0215208 EM 76 P-025A-M P-025A MCE ANALYZE 3 23APR04 23APR04 DR-Y ML-Y 0 EMo 25A MCE ANALYZE 0 DTOR (1A52-07/1A-01) MOTOR (1A52-07/1A-01) 12o00 14:59 ORT2-N R-N CONDENSATE PUMP MOT R0215208 62 0 EM0407387 EM 76 W-030B-M W-30B-M COMPLTE 20 23APR04 24APR04 0 E -308' COMPLTE INS tLTION OF MCITOR INSTALLATION OF 12:00 09:59 _F 231F29 PAB EXHAUST FILTER F W MOTOR 63 1 EM0215220 EM 76 W-00ICi-M INSPECT I 23APR04 23APR04 DR-N ML-N 0 EM 1 INSPECT EQUALIZATIO VALVES EOUALIZATION VALVES. 13:00' 13:59 ORT3-N R-N .CONTAINtENT ACCIDENT ECIRCULATION FhN MOTOR0215Z 0 64 1 EM0306569 EM 76 G52-07-AM 1G52-7-AM REPLACE 4 23APR04 23APR04 . DR-N ML-N 0 EM0 06miG52-7-AM REPLACE AhMETER AMMETER 13:00 16:59 ORT3-N R-N 1G52i07 GENERATOR CUTPUT BREAKER AMMETERkO3065 9 65 1 EM0215221 EM 7 W-O001D1-M INSPECT 1 23APR04 23APR04 DR-N ML-N EM0 1 mNSPE6TiEUAm ATtlO VALVES QUALIZATION VALVES 14:00 14:59 ORT3-N R-N CONTAII)MENT ACCIDENT RECIRCULATION )AN MOTORO21S 21 I 66 1 EM0407696 EM 77 SERVICE 1SERVICE OBTAIN 3 23APR04 23APR04W DR-N Mi-N 576 EM 1ERVICE OBTAIN GRSE SAMPLE GREASE SAMPLE 14:001 16:59 ORT3-N R-M MISC EOUIPMENT REPAIRISERVICE0407696 67 1 EM021S209 EM 76 P-025B-M P-025B MCE ANALYZE 3 23APR04 23APR04 DR-Y ML-Y 0O EM 520 9P-025I MCE ANALYZE IVlOTOR (1A52-111*-02) MOTOR (1A52-11/lA-02) _ 15:00-17:59 ORT3-N R-N 021 COCDENSATE PUMP IOTOR Run Date 23APR04 13:28l LT-03 STANDARD PUBLICATION I Sheet 4 of 30 c Pumavera Systems. Inc. FL-03 Execution Publication Set I

after23APR04 12:00 I U1R28 WORKING SCHEDULE I affer 23APR04 12:00 U ID RES WO EQID DESCRIPTION RD ES EF RISK MF APR Fri23 ,sat,24 0 2 4'6, l@lz _-l--i2(- i2.14.16 .1Q12.141118= 02 2 68 1 EM0215243A -1EM~ 76 52/BYB BYPASS BKR TESTING 1 2 1 23APR04 23APR04 I DR-N ML-N PER lRMP 9026-1 STEPI 17:00 19:59, ORT3-N R-N 164 EMP 69 1 EM0309008A EM 76 MS-00231 IMS-231, 5 23APR04 23APR04 DR-N ML-N 0 Eh _RE-TERMNATE HEAT 18:00 22:59 ORT3-N R-N 70 1 EM0216164Z EM 76 ISOL PHASE REMOVE BUS UNKS 8 23APR04 24APR04 DR-N ML-N 0 EA 'AU BUT 1 PER PHASE 18:00 01:59 ORT3-N R-N 71 1 EM0305572 EM 76 POS-00476 INSTALL WEEP HOLE 8 23APR04 24APR04 DR-Y ML-Y 0 IN FLEX CONDUIT 18:00 .01:59 ORT3-N R-N 72 1 EM0216167 EM 76 E-01 INSPECTAND 10 23APR04 24APR04 DR-N MI-N 0 E MAINTAIN EXCITER 18:00 18:59 ORT3-N R-M 73 1 EM0301758 EM 76 P-037D-M IP-037D-M PERFORM 3 23APR04 23APR04 DR-N ML-N 0 MCETESTING 19:00 21:59 ORT3-N R-N 74 1 EM0213072 EM 76 CS-02188-S 1CS-2188-S CONDUIT 4 23APR04 23APR04 DR-N ML-N 0 BROKE 20:00' 23:59 ORT3-N R-N 75 1 EM0301995 EM 76 P-037C-M P-037C MCE ANALYZE 4 23APR04 24APR04 DR-N ML-N 0 MOTOR 22:00 01:59 ORT3-N R-N 28 "1 EM0304544 EM 76 POS-00466 POS-466 INSTALL. 8 23APR04 24APR04 DR-N ML-N 0 WEEP HOLE IN FLEX 23:00' 21:59 ORT3-N R-N 77 1 EZMRCP-E1 EM 76 P-OOtB-M P-B BJW & 2 24APR04 24APR04 DR-N'ML-N 0 RESISTANCE ON THE 01:00 02:59 ORT3-N R-N 78 0 EM0306115C EM 76 D72-1903 IWP-037-04 PERFORM I 24APR04 24APR04 DR-N ML-N 0 PMT FOR 03:00 03:59 ORT3-N R-N 79 1 EZMRCP-28 EM 76 P-001B-M INSP P-1B MOTOR ON 10 24APR04 24APR04 DR-N ML-N 0 THE STAND 03:00 13:59 ORT3-N R-N 80 0 EM0306115D EM 76 D72-19-03 IWP-037-04 RESTORE' 4 24APR04 24APR04 DR-N ML-N 190 1-WL-1728 TO PERM 07:00 10:59 ORT3-N R-N 61 1 EM0203130 EM 76 W-001D2-M iW-1D2-M CLEAN 16 24APR04 25APRO4 DR-N ML-N 0 CONNECTIONS 08:00, 14:59 ORT3-N R-N 82 1 EM-BMFP-PJ EM 76 P-028B-M P28B PRE-JOB 3 24APR04 24APR04 DR-Y ML-Y 0 BREIFING FOR MOTOR 09:00 11:59 ORT3-N R-M 83 0 EM04073871 EM 76 W-030B-M W-308-M PERFORM I 24APR04 24APR04 DR-N ML-N 0 MCE TESTING 10:00 10:59 ORT3-N R-N 84 1 EM-BMFP-11 EM 76 P-0288-M P28B PREP WORK FOR 6 24APR04 25APR04 DR-Y ML-Y 0 MOTOR COVER 12:00 08:59 ORT3-N R-M R A .1 .1 15243BYPASS BKR TESTlNG 215243."REACTOR TRIP BYV 309006m!231, RE-TERMINJ 0309006_HX-1A SG HEA 2161S4ZR!.EBS UNKS' 02161_615SOL PHA! 030557NALL WEEP HOLE 030557:1_1HX-1B SC 2 1 6 7INSECT AND MAINTA PER 1IRMP 9026-1 STEP 5.16 'ASS BREAKER 4TE HEAT TRACE: )ER ST-2029 INLT ILL BUT 1 PER PHASE (RESTART E DUCT N FLEX CONDUVt FW REGULATOR' CONTROL POSI N EXCITER FUSES PER MWP 1 04. 01 TURBINE GE MCE TESTING 'LUBE OIL PUMP MOTOR IT BROKE MINI RECIRC FLCiW CONTROL SOL ,LYZE MOTOR (1I52-414M11B -41) IG GEAR LUBE OIL PUMP MOTOR LLWEEP HOLE IiI FLEX CONDUIT 2 .Mg a M030IT581PL037D-M PERFORI 0301754RDC EMERGENC) EM02130 IT1bS-2188-S CONDU 02130 I1P-28B SGFP EM0301liSP-37C MICE AM~ 01301 9953MC TURNII EMC!304544PS-466 INSTJ EZMI~C-lP-1 BI 0215205WREAcTo EM630611S5tWP-037, ,030611!EPWR T4 EZMARCp.2BINSP P-11 1 021 2~ 6M0306115I)IWP-0 030811w0

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-NOID L ,L--..n-sso 1~I. -1l I IlA-i I tbUIU RESISTANCE ON 'THE STAND I COOLANT PUMR MOTOR 14 PERFORM PM1 FOR 1MOB-110-1 ) C-01 SAFGDS BPS B (1MOB-110-1 3 MOTOR ON THS4 STAND REACTOR COOLANT PUMP 17-04 RESTORE IfWL-1728 TO PER EPWR TO C-01 WAFGDS BUS B (1 V-1D2-M CLEAN dONNECTIONS .P_ w. 191148-154 911MOB-146-AOTOR t POWER & Pt IOB-110-11911 I - U ~f**I.Kr P28B PRE-JOB BREIFING FOR MO1 mSTEAM GENERATOR FEED PU W-303B-M PERFtiRM MCE TESTINt 71F-23/F-29 PAB EXHAUST FILTER 1P28B PREP WORK FOR MOTOR CC 5R WORK IP MOTOR -AN MOTOR VER REMOVAt STEAM GENEI UINO BRACKE ton-II 85 1 1 EM0212843 EM 76' P-028B-M IP-28B-M CORR 60 24APR04 01MAY04 DR-Y ML-Y' SKEWED BEARING I 1200-08:59 ORT3-N R-N 76 U1IP 28B-M COi~R SKEWED BEA sL it Run Date 23APR04 13:26l LT033 STANDARD PUSLICATION Sheet 5 of 30 O Pdrnmvera Systems, lnr I FL-03 Execution Publication Set I

after 23APR04 12:00 lU1R28 WORKING SCHEDULE l after 23APR04 12:00 APR U ID RESP WOI EQID DESCRIPTION RD ES .EF RISK F r 23 Sat24 SI t25 ST t

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EM0407387C EM 76 W-030B.M W-30E-M PERFORM 1 i4APR04 24APR04 DR-N ML-N 0 _' EM04 B37CW30544 PERFORM BUMP FC R ROTATION BUMP FOR ROTATION 13:00 13:59 ORT.3N R-N 0 73W7XF-23]F-29 PAB EXHAUST FIL TER FAN MOT( 87 0 EM0407387E EM 76 W-0308-M W-30B-M PERFORM 1 24APR04 24APR04 DR-N ML-N 0 EM 073 7 C-30B-M OERFORM PMT Ri N OF MOTOR PMT RUN OF MOTOR 14:00 14:59 ORT3-N R-N 1 47307F-23/F-20 PAD EXHAUST F LTER FAN M0 88 1 EM0216638 EM 40 P-001844 PERFORM REPAIRS 140 24APR04 30APR04 DR-N ML-N 0 EM0216 PERFORM REPAIRS FOR P-lB HI BREAKAWA9 FOR P-1B HIGH 14:00 22:59 ORT3-N R-M .1663 89 0 EM9808988 EM 76 17WL-08 17-L-08 MOD CKT PER 4 24APR04 24APR04 DR-N ML-N 328 e EM980"8988!;k MOD CKT PER ERS 95"007 J RERS 95-0077 #1 17:00 21:59 ORT3-N R-N 980898sIPWRTO EL66 CONTAl 90 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 24APR04 24APR04 DR-N ML-N 35 EMO2r16166CHEEK EXCITER GRO ND DETECTIO GROUND DETECTION 19.00 20:59 ORT3-N R-N 1 TURBINE GENERATOR CITER0216165U I 91 0 EM0306116A EM 76 D72-2t-07 rwP-037-06 REPL 16 24APR04 25APR04 DR-N ML-N 0 EMO3O611S 8i.37.06 REPL 1MOB-oso -0 I MOBo080 - 083 21:00 13:59 ORT3-N R-N PWR TO,1C-03 SAFEGUAR.S BUS B030611. 92 1 EM0305160 EM 77 TG-01 TG-01 GROUNDING 2 25APRO4 25APR04 DR-N ML-N 546 t EM030516OTG-01 OROU DING STRAPS STRAPS 00:00 01:59 ORr3-N R-M 030$16PJWRBINE ENERATOR (C 93 1 EM-BMFP-1 EM 76 P-028B-M P28B REMOVE OIL 6 25APRO4 25APRO4 DR-Y ML-Y 0 EM4BMF o1P28B REMOVE OIL UNES AND ^ OTOR COVERS LINES AND MOTOR 09:00 14:59 ORT3-N R-M STEAM GENE ATOR FEED PUMP MOTOR 031203! 1 EM0216165D EM 77 HX-00IA REMOVE POWER 10 25APRO4 25APR04 DR-Y ML-Y 529 -EMO216165 OYEPOWERSIPPUESFROMS ETRAILEI SUPPUES FROM 10:00 20:59 ORT3-N R-N STEAM G¢NERATOR02161 95 1 EM-BMFP-R7 EM 76 P-028B-M P288 REMOVE COND. 2 25APRO4 25APRO4 DR-Y ML-Y 0 EM4BMFP a2B REMOVE COND; RETURN UN SPOOL PIEC RETURN UNE SPOOL 15:00 16:59 ORT3-N R-N STEA ' GENERATOR FEED PUMP MOTO 0312035W 98 0 EM0306116B EM 76 D72-21-07 MP-037-06 EM PMTOF 2 25APR04 25APR04 DR-N ML-N 0 EM030 6116 EWP-437-D EM PMT 0 IMOB-OO.o 1MOB-080 -03 15:00 16:59 ORT3-N R-N WRTO 1C-03 SPFEGUARDS BUS 030611w 97 1 EM0203130A EM 76 W-001D2-M 1W-1D2-M PERFORM I 25APR04 25APR04 DR-N ML-N 103 EMO 03130AIW-1D2M 'PERFORM BUMP ORROTATiioF BUMP FOR ROTATION 16:00 1N59 ORT3-N R-N ONTAINMENT CdOLING FAN MOT R020313C1 1 98 1 EM0215165 EMV 78 CC-00759A-CC-759A-O MOV 6 23APR04 23APR04 DR-Y ML-Y ° 1 C759A0 MOV ACTUA OR CHECK-OUT' ACTUATOR 08:OOA 17:59 ORT3-N R-N _P-IA RCP CC OUTLE MOV OPERATOR0215165 99 1 EM0407743 EMV 76 AF-04000-O 1AF-4000-0 RHEOSTAT 4 23APRO4 23APR04 0 aAf4400-O RHEOSTAT ROKEN BROKEN 10:00A 15:59 1P-29 /FP DISCHARGE I X-IB SG INLET I1OL MOV OPE0U 43 100 0 EM0405896 EMV 76 W-021B W-021B INSTALL 4 23APR04 23APR04 DR-NML-N 0 0 89 021B INSTALLJUMPE I PERIWP 01-1286E-FN JUMPER PER IWP 12:00 15:59 ORT3-N R-N _PAD E)HAUST STACK F 040S896 101 1 EM9927044 EMV 76 CC-00759A-ICC-759A-O REPLACE 3 23APR04 23APR04 DR-Y ML-Y 0 9 27 0U1CC-749A-O REPLACE COVER LS COVER 15:00 17:59 ORT3-N R-N 99 041P-tA RCP CC OUTLE MOV OPERATOR 102 1 EM0303679A EMV 76 AF-04000 IAF-4000 IND. NOT 2 23APR04 23APR04 DR-N ML-N O0 03 UT9IAFl40o IND. NOTWO tKING CORRECTLY (RE-START) WORKING CORRECTLY 16:00 17:59 ORTN R-N 0 3671P-j9 AFP DISCHARG 1HX-IB SG INLES ISOLATION MO 103 0 EM0405881A EMV 76 W-030A W-030A INSTALL 2 23APR04 23APR04 DR-N ML-N 0 EM 0588aW-039A INSTALL JUM R PER IWP 01-1;IrE-FN JUMPER PER IWP 16:00 17:59 ORT3-N R-N 5881MF-23YF-29 PAB EXHAU FILTER FAN I Run Date 23APR04 1326 LT-03 STANDARD PUBLICATION Sheet6of30 O Primavera Systems, Inc. FL-W3 Execution Publication Set

after 23APR04 12:00 U1R28 WORKING SCHEDULE I after 23APR04 12:00 l

IU ID IRESF WO ST ECID DESCRIPTION APR RDl ES EF RISK 5mM2 r

3 a 4S1n 25 I w .1 I .1.... I. -l-.-6-.-..-.-,-.-,, llm -ml---,- . :10140N 0 110111 OP0215165 IE.MV 76 CC-00759A-CC-759A-0 MOV PMT STROKE PER IT-250 1 23APR04 I 23APR04 DR-Y ML.Y 19:00. .19:59 ORT3-N R-N. 334 105 0 EM0405881B EMV 76 W-030A W-030A INSTALL 2 23APR04 23APR04 DR-N ML-N c JUMPER PER IWP 20:00 21:59 ORT3-N R-N 106 1 EM02025270 EMV 76 842 16-42 REMOVE 20 24APR04 25APR04 bR-N ML-N C BUCKETS MR 20:00 16:59 ORT3-N R-N 107 1 EM0407115B EMV 76 FP-03705 FP.3705 REMOVE PIPE 4 25APR04 25APR04 DR-Y ML-Y C FOR MOV OPERATOR 09:00 12:59 ORT3-N R-N 108 1 EM0215168B EMV 76 CS-02189-0 CS-2189-O REINSTALL 15 25APR04 28APR04 DR-N ML-N C AND TEST MOV 13:00 04:59 ORT3-N R.N IP0215169MO759A-O MOV PM 02151611P-1A RCP CC OU1 M0405881 e-030A INSTALL JI 0405881OF-23/F-29 PAB E I EM020 Emo4o0711FP-: tUE EM0215161 IP-288 SC 480V MOTOF 'STROKE PER IT-250 LET MOV OPERATOR IMPER PER IWP 1-12128 E-FN CHAUST FILTER FFN !527Bt B-42 REMOVE BUCKETS MR 020 0 705 REMOVE PIPEF FOR MOV OPERA E OIL RESERVOIR, DELUGE040711! 3CS21890 REINSTALL AND TEST i FP DISCHARGE MOV OPERATOR0O EM020252716-42 BWD) BRACES MR CONTROL CENTER PAB SAFEGUAJ 01-1tZrMIURZ TOR REMOVAl w OV ACTUATOF 1516!I 1S128025211. IDS0202527E 1091I EM0202527 I EMV 75 B-42 1-42 ADD BRACES MRI 35 1 25APR04 I 27APR04. DR-N MI-N 0I-12B8M/U1R28

. j 17:00,.

07 59 .ORT3-N R-N c t.... 110 I NG08TFC2EV EPI 77 IST-SISi ENG EVAL FOR FAC 1 08APR04 23APR04 DR-Y ML-Y 24 C2ENG:EVAL FOR FAC P 0c; -TURBE HAL4 8 FT GEN AREA PROG - TURB HALL 8. 14:OOA 12.59 ORT3-Y R-N SECONDARY INSERVICE INS ECTION0301897 111 1 EP0301910 EPI 77 UI-CONTAIN INSPECT CTMT AND 8 23APR04 23APR04 DR-Y ML-Y 375 P0 NSPECT CTMTAND FEE WATER PENETRATIONS FEEDWATER 12:00 20:59 ORT3-Y R-N UNIT 1 CONTAIN ENT0301910 112 1 NG26TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC. f6 23APR04 24APR04 DR-Y ML-Y 65 2 Cf NG'EVAL FOR FAC P 00 - TURB KALI; 26 FT GEN ARE PROG -TURB HALL 26 16:00 11:59 ORT3-Y R-N

0.

1 8 9 7, SECONDARY,INSERVICE INSP CTION 113 1 EP0301909 EPI 77 U1-CONTAIN VISUAL INSPECTION 80 23APR04 02MAY04 DR-Y ML-Y 77 E 3019 06VISJAL'INSPECTION F CTMT UNER PLATE OF CTMT LINER PLATE 18:00 01:59 ORT3-Y R-N 03019.9 114 1 NG44CFCIEV EPI 77 IST-SISI ENG EVAL FOR FAC 1 24APR04 24APR04 DR-Y ML-Y 43 NG44CFCI 0GEVAL FOR FPC PROG - CTMT 4FT GEN ARE) PROG - CTMT 44FT 1300

1359, ORT3Y R-N

,.S19SECONDARY INSERVICE IN PECTION 13:00 3:.OR.-Y -N 115 1 EP0301956 EPT 76 HX-00iA EDDY CuRRENTTEST 60 117APR04 28APR04 DR-N ML-Y-0 DY VURRENT TEST 5 'GEN A - I SOIFT STEAMGEN'A-1 SHI 07:WA l.16:59 ORT3-NR-N 116 1 EP0301957 EPT 76 HX-0011 EDDYCURRENTTEST 60 17APR04 28APR041 DR-NMI-V 0MY q65DOY URRENT TEST sE GE NB-I SFT STEAM GENB-1 SHIF' 07:00A 16:59' ORT3-NR-N 117 1 EP0301968 EPT 76 -HX-048 HX-048-EDDY 8 23APR04 l23APR04 DRM-YML-Y V 0 C -EDDYCURRE INSPECTGLANIYSTEAMCOND CURRENT INSPECT 08:OOA 19:59. ORT3-Y R-N G STEAM CO _DENSER0301968'1 118 1 EP0301962A EPT 76 HX-020A HX-020A - EDDY 8 23APR04 24APR04 DR-Y MLY-7 A EDDV CURR NTREVIEWMERdN CURRENT 08:00A 0959 ORT3-YR-N I E _4EATER4A0301 62 119 1 NG-SGA-BSL EPT 76 IHX-001AI SIG B - SETUP HOSE I 23APR04 23APR04 DR-Y ML-YV 0 GA.SLSGB - SETUP HOSE40 RUMATCH THRU HATCH 12:00 12:59 ORT3-Y R-N STEAMGENERATOR0301938 120 1 N-GB-BSL I EPT 76I HX-OWtB SIG B-PERFORM 14 23APR04 24APR04 DR-Y ML-Y-0NG GB BsLSIG bPERFORM TUB HEET CLEANING TUBESHEET CLEANING 13:00 03:59 ORT3-Y R-N lSTEA I -ENERAT6R030J939 Run Date 23APR04 13:261 LT-03 STANDARD PUBLICATION Sheet 7 of 30 C PrImavera Systerns. Ina FL-03 Execution Publication'Set

after 23APR04 12:00 U1R28 WORKING SCHEDULE.1 after 23A PR04 12:00 to I EQID I DElcRISKN APR I W l I DESCRIPTON RDj ES EF RISK M F r Fd 23 SatA24R ISun25 _ I PI Iwo I-I.

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.,I rI.' -.' I 1. ;.. le l 1011114:16,a:2 10. ,4 6.8,,1:01 ) 2.4.6 8i10 71416 12 LetGSAZLlET X01 3P0 2R4-D-LN1 GRK NEnAO 1211 1 NG-SGA-ZSL.IET 76 HX-001A S/G A-FOREIGN MATERIAL 2 1 23APR04 1.23APR04 I DR-N ML-N 14:00' 15:59 ORT3-Y R-N 19 G-4 122 1 EP0301967 EPT 76 HX-027 HX-027 - EDDY 6 23APR04 24APR04 DR-Y ML-Y a CURRENT INSPECT 20:00 01:59 ORT3-Y R-N 123 1 EP0301967A EPT 76 HX-027 HX-027 - EDDY 12 24APR04 24APR04 DR-Y ML-Y 9 CURRENT 02:00 17:59 ORT3-Y R-N 124 1 NG-SGB-CSL EPT 76 HX-oo1B S/G B-REM SIL EQUIP 6 24APR04 24APR04 DR-Y ML-Y 0 AND CLOSEOUT 04:00 09:59 ORT3-Y R-N 125 1 NG-SGA-ASL EPT 76 HX-001A S/G A - SETUP FOR 4 24APR04 24APR04 DR-N ML-N 0 TIBESHEET CLEANING 07:00 10:59 ORT3-Y R-N 126 1 EP0301972 EPT 76, HX-056B HX-056B - EDDY 6 24APR04 24APR04 DR-Y ML-Y 0 CURRENT INSPECT 07:00 12:59 ORT3-Y R-N 127 1 EP0301968A EPT 76 HX-048 HX-048 - EDDY 12 24APR04 26APR04 DR-Y ML-Y 8 CURRENT 07:00 08:59 ORT3-Y R-N 128 1 EP0311835 EPT 77 HX-001B HX-1B -EXAMINE I 24APR04 24APR04 DR-N ML-Y 0 SEAUNG SURFACE 10:00 10:59 ORT3-N R-N tM9 1 NG-SGB-ESL EPT 78 HX-001B SIG B - SETUP AND 15 24APR04 25APR04 DR-Y ML-Y 0 PERFORM FOSAR 10:00 01:59 ORT3-Y R-N 130 ¶ EP0311836 EPT 77 HX-001A HX-1A-EXAMINE 1 24APR04 24APR04 DR-N ML-Y 0 SEALING SURFACE 11:00 11:59 ORT3-N R-N 131 1 NG-SGA-CSL EPT 76 HX-WO1A S/G A-PERFORM 18 24APR04 25APR04 DR-N ML-N 0 TUBESHEET CLEANING 11:00 04:59 ORT3-Y R-N 132 1 NG-SGA-FSL EPT 76 HX-001A S/G A - PERFORM 12 24APR04 25APR04 DR-Y ML-Y 5 UPPER SUPPORT 11:00 11:59. ORT3-Y R-N 133 1 EP0301972A EPT 76 HX-056B HX-056B EDDY 12 24APR04 25APR04 DR-Y ML-Y 10 CURRENT 13:00 00:59 ORT3-Y R-N 134 1 NG-SGA-DSL EPT 76 HX-001A S/G A

ANNULUS 5

25APR04 25APR04 DR-Y ML-Y 0 FLUSHING AND EQUIP 05:00 09:59 ORT3-Y R-N 135 1 NG-SGB-DSL EPT 76 HX-001B REMOVE AND LOAD 5 25APR04 25APR04 DR-Y ML-Y 335 SLUDGE LANCING 05:00 10:59 ORT3-Y R-N 136 1 NG-SGA-YSL EPT 76 HX-001A SIG A -REMOVE HOSE 1 25APR04 25APR04 DR-Y ML-Y 0 THRU HATCH 10:00 10:59 ORT3-Y R-N ciSLIG0A FOIREIGN MAT[ jSNTEAM-G ENERATORO03SO EP0301967*-C027 - EDDY CUF 030`19677TW-01 TG EPO i97A~ E Nc"-GB-CS SG 030193~ NG-SGA-AS S EP03019T2HX. I 03019T2

EP0301968AV 030196wN EP03118 I03111 NG-SGB-ES 03015:

EP0311 a0311 NG-SGA-I RIAL INVESTIGAlION 338 RENT INSPECT G*N BUS DUCT CL US COOUNG UNIT )DY CURRENT REVIEW/RERUN MINTNG-1 TG BUS COOU1 REM S/L EQUIP AMD CLOSEOUT IN ISTEAM GENERMTOR A SETUP FOR TUBESHEET CLE, ESTEAM GENEFIATOR 36-EDDY CUR"ENT INSPECT SC P-28B SGFP OIL COOLER 048-EDDY CURFrENT REVIEW/REF IG UNIT SPECTION NING FP OIL COOU UN 5 N-1B - EXAMINE SEALING SURF ISTEAM GENERATOR SI/ B - SETUP AIJD PERFORM FOS, .Q -AM J. Y' ~~- V 36HX;;A - EXAMINE SEAUNG SUR 3LISTEAM GENdRATOR S A FAPERFOM TUBESHEE T - PERFORM UPPER.SUPPORT PLA -^sS ^_zl "^_A^^*AF

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EPO3C 0. NG.SGA-DSL.MI NG-SGB-DS1. 197 2 T 056B EPDY CURRENT RI .197_P-28B SGFF A -ANNULUS FLUSHING AND EQUI STEAM GENERAtORO030193f tEMOVE

6. AND LO9D SLUDGE LANCI STEAM GENERATOR030193*0 NG.SGA.YSLS/d A - REMOVE HOS STEAM G0NERATC3R03019R S16 A - SETUP AND PERFORM FOS STEAM GENERATOR03019!

kCE 11 INSPECTIOb NERATOR ACE LEANING - rE INSPECTIOI~ VIEW/RERUN OIL COOLER 'BREAKDOWI I. tG EQU1PMEN1 E THRU HATCI-ElR A NPET-1371 1 NG-SGA-ESL I EPT 76 HX-001A S1GA-SETUP AND 151 25APR04 26APR04 DR-Y ML-Y PERFORM FOSAR I. 10:00, 01:59,., ORT3-YR-N 0 NG-SGA4E _~ ~ ~ _g L1E 11 1~Ise: i4 11 *W -E MM 138 1 FG0212814P FG1 76 PiPEAC01 O PIPEAC0152N04 45 21APR04 25APR04 DR-YML-Y. 245 _ PE C0152N-04STI '/REPAINT(part2 STRIP/REPAINT (part 2) 20:OOA' 12:59 ORT3-Y R-N CC WT Run Date 23APR04 13:26l LT STANDARD PUBLICATION l Sheet 8 of 30 C Prlmavera Systems, Inc I FL-03 Execution Publication Set l

after 23APR04 12:00 I U1R28 WORKING SCHEDULE I after 23APRO4 12:00 I I I I

lul ID RESt wo ST EQID

.FD-00208A DESCRIPTION RD ES EF RISK MF .Fl 94 S&t 4 Sun 25 '391 ' .FG301623P FGI 76 PAINT VALVES 4.1 23APR04 I 23APR04' DR-Y ML-Y IFD-207A & IFD-208A 18:00* 21:59 ORT3-Y R-N

194 F

140 1 FG305003P FGI 76 FD-00210A PAINT PIPE 4 23APR04 24APR04 DR-Y ML-Y 283 1 ASSEMBUES FOR 21:00 00:59 ORT3-Y R-N 141 1 FG0212816 FG1 76 CPP-36 ICPP-36 CLEAN RUST 28 24APR04 26APR04 DR-Y ML-Y 0 AND PAINT 07:00 12:59 ORT3-Y R-N 3OI 2SPPAIKT VALVES iFD-21 0301623_HX-21A HP FWH FG305o03!AINT PIPE ASSE 030500_HX-21A HP FG02128161C I. 0212816m .I RE 'I1 1 7A&1FD-208A I SA LS-2637 LOWER ISOLATION IBUES FOR FD-I10A & FD-211A IWH SA LS-2376 LPPER ISOLATION 'P-36 CLEAN RUST AND PAINT ~ q i .1n12.1416.1 I 2,4.6 A. .1011 l. 142 1 FG0212817 FG1 76 P-001B IP-IB REPAINT OIL 160 25APR04 27APR041 DR-Y MLtY COLLECTION TANK 07:00

23: 59 ORT3-Y R-N 244 FG0212817¶P-IB'REPAINT OIL COI PCTOR COOLANT PUMP0212817O LECTION TANK 143 1

HP7.51.68 1442 1C0407898] l HP IC ll Ii 85 76 76 HP PURGE-T LT-00935 I-IICP-05.047 PURGE RMS TRIP TESTl 2 24APR04 I 24APR04 1 DR-Y ML-Y I 1 (HPIP7.51.6) 10:00 11:59I ORT3-YR-NI ,~~;.,.- LT-934U935 LEVEL I4 20APR04 I 23APR04 DR-Y ML-Y 630 T-934SI35 LEVEL DEVAON DEVIATION, 21.0A 15.59 l ORT-VR-M 4B 41 ACCUMULATOR~E TRANSMnrERo4o7898 I HP7.51.tBPURGE RMS TRIP TEST (HPIP 7.5j.6) , 03018 .UNt 1 CONT__NMENT PURGE TRIP TEST 14ji IC5.47-1 SECONDARY LEVEL liosi 19APR04 3MAY04, I DR-Y ML-V CONTROLLERS AND I 11:OOA-09:59 ORT3-Y R-N ONDARY LEVEL OLLER AND SWIT Ems I u i, l I - 1461 1 IC0302099 l l l IC,1 76 LC-02514 LC-2514 REFURBISH 1081 19APR04 04MAY04 DR-YML-Y 11:WOA 09:59 ORT3-Y R-N 27 ICO~T2O9gLC-2514 REFURBISH 1471 11 IC0305085 IIC1 761 LS-02376 1LS-2376 SMALL 108 19APR04 I 04MAY04 1. DR-Y ML-Y 29 1 STEAM LEAK ON LVL 11:00A 09:59 ORT3-Y R-N 1481 1 ICLS3579 ICI 78 LS-03579 DISASSEMBLE. CLEAN 11081 19APR04 04MAY04 'DR-Y ML-Y AND INSPECT LEVEL I 11:00A 09:59 ORT3-Y R-N 27 149 1 ICLS3580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 108 19APR04 04MAY04 DR-Y ML-Y .27 AND INSPECT LEVEL 11:00A 09:59 ORT3-Y R-N 150 1 ICLS3581 ICI 76 LS-03581 DISASSEMBLE. CLEAN 108 19APR04 04MAY04 DR-Y MLtY-27 AND INSPECT LEVEL 11:00A 09.59_- ORT3-Y R-N I: 5-2396 SMALL STEAM ON LVL ISSSMBLE. CLEAN DISETLV.INSTRU' I I SASS5MBLE, CLEAN VEL INSTRU s DISASSEMBLE, CLEAN A DINSPECTLEVEL;INSTRU SASMBLE, CLEAN 0ISETLV INSTRU 151 1 ICLS3582 IC1 78 LS-03582 DISASSEMBLE. CLEAN 108 19APR04 04MAY041 DR-Y ML-Y AND INSPECT LEVEL I. 11:00A 09:59 ORT3-V R-N 27 152 1 IC4.26N41 IC1 76 ICP-04.026 ICP 428 NIS PR 5 21APR04 23APR04 ' DR-Y ML-Y C0 CALIBRATION 11:00A 16:59 ORT3-N R-N 153 1 IC0213740 ICI 76 FIT-00458 FIT-458 DRY BA 11 23APR04 24APR04' DR-Y ML-YV' BUILDUP ON XMITTER I 1:OOA .. 11:59 .ORT3-Y R-N [C0, I a ICP 4.28 NIS PR CALIBRA _NUCLEAR INSTRUMEN 8 I. 3Z4QMIT4S8)pRY B3A B3UILDUF ION I ATION SYSTEM PFOWER RANGE031 ON XMITTER URC LOOP A FRTD MANIFOLD FLI _ 1 II

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0839 )W INDICATOF 'RAY HDR FLC 154 11 IC5.60 IC1' 76 11CP-05.06 I RTD MANIFOLD FLOW/CO 11 23APR04 I 24APR04 I DR-Y ML-Y 11:00A 11:59 ORT3-Y R-N ~MNFOLD FLOWICO 82aC5.1 I RID MANIFOID Fn nWKCUNT r [Run Date 23APRi4 13.26 LT403 STANDARD PUBLICATION Sheet 9 of 30 O Pdmavera Systems, Inc. FL-03 Execution Publication Set I

after23APR04 12:00 .I U1R28 WORKING SCHEDULE after 23APR04.12:00 ID RESPI WO .ST.I EQID ICP-04.026 DESCRIPTION l Il ES EF RISK l MF FrI 23~ Snt9A. APR .9 v fl.9.A.R.RA.1,in2.14.16,1 1551 1 IC4.26N42 'Cl 76 ICP 4.26 NISPR . CALIBRATION 15 24APR04 I 25APR04 DR.Y ML-Y 06:00 0 S9 ORT3-N R-N 0 158 1 IC4.14 IC1 76 ICP-04.0t4 ICP 4.14 BA CONTROL 20 24APR04 25APR04 DR-N ML-N 10 INSTRUMENT CAL 06:00 14:59 ORT3-N R-N 157 1 IC4.10-1 ICI 76 1ICP-04.01 ICP-04.010-1 FIRST 7 24APR04 24APR04 DR-Y ML-Y 0 STAGE PRESSURE 07:00 13:59. ORT3-Y R-N 158 1 ICS.65A ICI 76 1ICP-05.06 ICP-05.065 LETDOWN 3 24APR04 24APR04 DR.Y ML-Y 0 PRESS PT-135 14:00 16:59 ORT3-Y R-N 159 1 IC0407900 IC1 87 1ICP-04.00 FT465 RECALIBRATE 4 25APR04 25APR04 DR-Y ML-Y 94 STEAM FLOW XMTR 07:00 10:59 OT3-N RN IC4.26N4 r-p

030083Q I

IC~4.14CP 0300&U3 4104 .O1iCF I 0300972E oHX-IA SG STEi I. NUCLEAR INSTRUMENTATi __NIUCLE R IN .14 BA CONTROI INSTRUMENT CAL r lI__BR0I L26 NIS PR CALIBRATION -04.010.1 FIRST STAGE PRESSURE _FIRST STAGE PRESSURE C C5.65Ln5.064 LETDOWN PRES 30098MLIETDWN AND RCP SE O407900FT465 RECAuBRATE STE ,M FLOWTRANSOITTER030096EU ..I............... IIC4.26N4CP 4.26 NIS Pl oN SYSTEM POWER RANGE03008 ,~ ~ ~ ~ w = XMTR CAL JTAGE CALIIF

PT-135 M D/P TRANS

.M FLOW XMTI CAUBRAwxO oIw 160 I IC4.26N43 'Cl 102 76 1 ICP-04.026 ICP 4.26 NIS PR 1151 25APR04 I 27APR04 I DR-N ML-Y CALIBRATION 10:00 13:59 1.ORT3-N R-N o., 1611 I1 IC0302376 76 TS-02134" TS-2134 RELOCATE l20 l 14APR04 l 25APR04 I DR-N ML-Y SWITCH. I 2200A I 02:59 ORT3-Y R-N 112 IC03112376TS2134 RELOCATE SWIT) I I IUY.AIn Ir -wnpneA(: 6211 ICS.52-1 IC2 76 ICP-05.052 ICP 5.52 SECONDARY 1 20 14APR04 I 25APR04 DR-Y ML-Y TEMPERATURE INST I I 23:OOA 02:59 ORT3-Y R-N 35

~ I 1C5L.¶ICP 5.52 SECONDARY TEMIERATURE INST i i,.

, S., T, I e # Z-- tEr § X § §v%-; I I McINKKI4A DV DI ANTTE 4- -4 4-4 -4 163j1 ICS.22 1C2 76 ICP-05.022 jFEEDWATER CONTROLI 54 1 19APR04 I 28APR04 DR-N ML-Y SYSTEM CAL 23:OOA 03:59 ORT3-N R-N 12 ICE! 4TE EONTROL SYSEM CAL __ocwrwowonl rl I I -u 164111 1C0t07786 IC2 1 76 TC-004AI TC-404AID FAILED o10I 21APR04] 24APR04r DR-Y ML-Y 122 BISTABLE I 21:OOA j 03:59 ORT3-Y R-N I IC04 _.7C 17716TC.4044 D FAILED BISTAj CH 4 Y 2948tPT-I24 INSTALL NEV 165 t IC0212948 IC2 76 PT-00124 1PT-124 INSTALL NEW 1 15 1 21APR04 I 24APR04 DR-Y ML-Y VENT PLUGS 21:OOA 21:59 ORT3-Y R-N 130 ILE 11 -LLOW) LOOP B fAVG HIGH/LOW NT PLUGS .1 P-1 B RCP LABI UMENT CALS STABLE RINTH SEAL TIAL PRESSUI 166 1 1C5-14FICP 1C2 76 ha IP-os-al ICP 5.14 RCP SEAL INSTRUMENT CALS 19 21APR04 25APR04 DR-Y ML-Y 21:OOA 01:59. ORT3-Y R-N 102 ~C.4 CIP5.1 RCP SEAL INSTF U P I nflI~D wl 167.1 lC5.9 lC2 76 ICP-05.009 MISC TURBINE INSTRUMENTATION 331 21APR04 I 27APR04 DR-Y ML-Y 21:OOA 04:59 . ORT3-Y R-N 0 ,C5.. .I TU C6:. s ISCURBINE INSTRUMEH ON I. =. I 1681 1 tC0212949 IC2 76 PT-00131 1PT-t31 INSTALL NEW 15 22APR04 24APR041 DR-Y ML-Y. VENT PLUGS 18:OOA 21:59 ORT3-V R-N 130.C0 29491PT-13% INSTALL NEW VE e I I F __ I 169 1 IC0407901 IC2 76 FC-00475A 1 FC-47SAJB BISTABLE 3 23APR04 23APR04 DR-Y ML-Y 116 18:00 20:59 ORT3-Y R-N 170 1 IC4.3-IPRT IC2 76 11CP-04.00 ICP-04.003-1 PRT 6 23APR04 23APR04 DR-Y ML-Y 0 LEVEL XMTR CAL 18:00 23:59 ORT3-Y R-N 171 1 IC0212748 IC2 76 TM-004010 1TM-4010 NEED 18 23APR04 25APR04 DR-N ML-Y 70 I REFURB/BAD 18:00 00:59 ORT3-N R-N 172 1 IC4.3-IPZR IC2 76 1ICP-04.00 ICP-04.003-1 PZR 30 23APR04 26APR04 DR-Y ML-Y 0 I LEVEL XMTR CAL 18:00r 01:59 ORT3-Y R-N

o479o11FC&475AlB BISTABLE 0407901_LOOP B STEAM F 6j1PRjf.2E4.003-1 PRT LEVI 030096_qPZR AND PZF 021274811~4O1O NEED REFii I

NT PLUGS lP-1A RCP LAB' .OW HIGH/IGH-IIGH BISTABLE 'L XMTR CAL RELIEF TANK LEVEL TRANSMITTE RB/BAD CAP.ACrlORS OCH I (RED) .LXMTR CAL 'RINTH SEAL C RS OUTAG F(TAVG) IMPUI t21274 s.3_Iz.IAICP4ID.34 PZR LEV = I I .a Run Date 23APR04 13:261 LT-03 STANDARD PUBLICATION I Sheet 10 of 30 0 Primavera Svstams. Inr-FL-03 Executlon'Publication-set C Prima_ - -- -.... m. I.. E b t S et

after23APR04 12:00 I U1R28 WORKING SCHEDULE I after 23APR04 12:00 I l D RESP WO EQID DESCRIPTION. lR0 ES EF RISK MF APR _I ___2i.ir121.la12a22) Oi 214.;6i 8 *1012,1411118,222 0O. 24, i6. 1011214,16.11 1 ST^,, 173 1 IC0310192 IC2 78 LT-00442 I LT-442 REPLACE 36 23APR04 27APR04 DR-Y ML-Y 4 _ 03119 ?1TX442 REPLACE Po VER SUPPLY POWER SUPPLY 18:00 20:59 ORT3-Y R-N 0 31 1 0 1 174 1 IC4.7-1 IC2 76 11CP-04.00 ICP4.7-1 FEEDFLOW 8 23APR04 24APR04 DR-YML-Y. 31 IC4.7.11CP 4.7-1 FEEC FLOWXMTRCA9 XMTR CAL 23:00 19:59 ORT3-Y R-N 0300"7 7 EEDWATER FLOV I TRANSMUTE 175 1 IC030D489 IC2 76 LT-00428 ILT428 BA BUILDUP 36 23APR04 25APRO4 DR-Y ML-Y 0 IC0306 691LT-428 BA B1 LDUP ON MANIFOLD ON MANIFOLD 23:00 01:59 ORT3-Y R-N 03 0 6 4 6_ 175 1 IC0306470 IC2 76 LT-00427 ILT427 BA BUILDUP 36 23APR04 25APRO4 DR-Y ML-Y 0 1C0306471LT427 BA B LCUP ON MANIF LD ON MANIFOLD 23:00 01:59 ORT3-Y R-N 0301 177 1 IC4.3-4 IC2 76 11CP-04.00 ICP-04.0034 5 24APR04 24APR04 DR-N ML-Y 94 '03C4.3.4ICP .034 CHARGING FLOW CHARGING FLOW 06:00" 10:59 ORT3-N R-N 030096 CHARGING FLkWTRANSM SAND INDICA 178 2 IC3.16RUN IC2 76 ICP-03.016 lOPS MONTHLY TEST 1 24APR04 24APR04 DR-N ML-Y 553. IC3.16RUqOPS 41ONTHLY TEST 17:00 17:59 ORT3-N R-M 0301002l3OP ANALOG AND AIN A AND BL 179 1 IC5.16RK IC2 76 11CP-05.01 ICP-05.016CVCSS 12 24APR04 25APR04 DR-N ML-N 0 IC5.16R,.t 6 R LCSNOR CHARGIN NORMAL CHARGING 16:00" 18:59 - ORT3-N R-N

_03W97, 1\\Ir:-2 a u--

180 1 IC5.54-1 IC5 76 ICP-05.054 ICP 5.54 SECONDARY 32 19APR04 26APR04 DR-Y Mi-Y 6 ICP 6.54 SECONDARY LOW ANGE PRESSURE RESTART LOWRANGE 11:00A 10:59 ORT3-YR-N 181 1 IC9944161 ICS 76 DPS-05933 lDPS-5933 INSTALL 32 19APR04 26APR04 DR-Y ML-Y 1DPS-5t33 INSTAU SNU BERs SNUBBERS 11:00A 10:59 ORT3-Y R-N 3 182 1 IC0307357 ICs 76 RDC-1BD RDC-lBD REPAIR 5 22APR04 23APR04 DR-Y ML-Y 0 BO REPAIR SUPRE SION CIRCUIT SUPRESSION CIRCUIT 15:00A 16:59 ORT3-Y R-N RDC tANKS B/D GROU I CIRCUIT CABIOET0307357 103 1 IC5.74 ICS 76 ICP-05.074 RDC BLOCKING DIODE 5 22APR04 23APR04 DR-Y ML-Y 0 IpRDC BLOCiNG DIODE CHEC CHECK 15:OOA 16:59 ORT3-Y R-N RDC BLOCKING DIODE HECK AND MERCURY RELAY MAI IP0300T79 184 0 IC0307138 IC5 77 ICP-07.030 INSPECTION OF 1 23APR04 23APR04 DR-Y ML-Y 290 13dNSPECilTON OF METEOR LOGICAL SiTES1 METEOROLOGICAL 08:OOA 12:59 ORT3-Y R-N METEOROLpGICAL MONITO ING SYSTEM0307,138 185 1 IC5.13 IC5 76 ICP-05.013 TURBINE RUNBACK 8 23APR04 24APR04 DR-N ML-Y 77 C5. 3TURBINE RUNBACK SYSTEM -SYSTEM 13:00 09:59 ORT3-N R-N RBINE RUNBACKS0300s55 186 1 IC0213084 IC5 76 LT-00433 LT-433 REPLACE 10 24APR04 24APR04 DR-N ML-N 0 IC0213084LW 4REPLACE M4NFOLD MANIFOLD 07.00 16:59 ORT3-Y R-N 021-1 P2R COLD CALIBRA rlON LEVELT 187 1 IC5.81 ICS 76 11CP-05.06 ICP-05.061 10 24APR04 24APR04 DR-N ML-N 0 lC5.611C 4s.a61 PRESSURIZER LEVEL COL CAL PRESSURIZER LEVEL 07:001 16:59 ORT3-Y R-N P309 ESbURIZER COLD L VEL TRANSM 188 1 IC0300795 IC5 76 I&C MISC VISUAL INSPECTION 12 24APR04 25APR04 DR-Y ML-Y 68 ICo3007s UAL INSPECTIOq OF RELAY RACK ; OF RELAY RACKS 07:00o 07:59 ORT3-Y R-N 030079 ISCICWORK 189 1 IC5.61BKFL ICS 76 11CP-05.06 ICP-05.061 5 25APR04 25APR04 DR-N ML-N 72 ICs. IBKFLICP-050861lPRESSuRZER COLD CAI PRESSURIZER LEVEL 06:00 10:59 ORT8-R-N 03009

PRESSUR 190 1 IC10.40A Ics 76 ICP-10.040 ICP 10.40 HC STATION 12 25APRO4 25APRO4 DR-N ML-N 0

1.4 CP 1040 HC SYATION (H1-42,1.9574105 (HC-14Zl33,957,1C4 & 06:00 05:59 ORT3-N R-N HAND CONTROL STATIC FUNCTIONAL CHECKO30089 Run Date 23APR04 13:27 LT-03 STANDARD PUBLICATION Sheet 11 of 30 C Prlmavera Systems. Inc. FL-03 Eiecutlon Publication Set

after 23APR04 12:00 1 I.flR28 WORKING SCHEDULE .1 after 23APR04 12:00 1 it) RES.1 WO EGID I DESCRIPTION RD 1m ES. EF. RISK - MF APR 191 1 1C5.20 IC5 76 ICP-05.020 PZR PRESS CONTROL 20 25A'PR04 '27APR04 DR-N ML-V 0 IC5.2oP: PRESS CONTROL SYSTEMAL VCP05020 SYSTEM CALS 06 00' 14:59 ORT,3-N R-N aPRESSURIZEF PRESSURE CONFROL03008 5T 192 1 1C0306002 ICS 76, S-06050A 1S-6OSOA lOPS CH-1 24 25APR04 28APR04 DR-Y ML-Y 0 aIC03060021S-G05bA lOP CLII EE GH1 OVERSPEED UIGH-T 06 00' 07.59 ORT3-Y R-N a' 0301600; 131 I0001 ICS 76 LC-M0715-ILC-4718-YA REPLACE 5 25APR0-4 25APR04 DR-V MI-V 0 IC031OO61IC41-ARPAETS EA TEST RELAY 07:001 11:59 ORT3-Y R-N 1 -lB SG TRkIN A LOW-LOW U MTRIP MATRI* TEST03100SI 194 1 1C0406155 [CS 71 PC-00431A-1PC-43iA-YA TEST 5.125APR04 25APR04 0 lC0406155P¶. TS EA RELAY 07.00. 1159 INAPZR HIGH PRESSURE TUP MATRIX TEST ~EA001 195 1 IICSA49DAYI ICV 75 ICP-05.049 JICP 549 SEC CONTROL 601 21APR04 25APR04 'DR-Y MI-V gg C Cy1CP L.49 SE CONTROLALE VALVES i4:OOA 16:59 ORT3-Y R-N 196 1 1C5.A9NGTI ICY 76 ICP-05.049 ICP 5.49 SEC CONTROL 60 21APR04 28APR04 DR-V ML-V 0 CS., NGTIICP 5A9 SEC CONTROL VALVES VALVES. 119:OOA 22:59 ORT3-Y R-N W 197 1 1C0304453

ICV 76 CV-00142-0 ICV-142 CHECK IA SY I

23APR04 23APR04 DR-N MI-N 87 l, 0 30441CV'rl42 CHECK IA SYFOR FOREIGN M.4TL. FOR FOREIGN MATI. 18:00 18:59 ORT3-V R-N 0304453ICI-ARGING LINE FLC W CONTROL OPgRATOR 198 1 1C5.16-142 ICV 76 1ICP-05.01 CV-142 NORMAL 5 23APR04 23APR0-4 DR-N ML-N 0 I S1. j 4 ImC-14NORMALCHA GING CHARGING 18:00, 22:59 ORT3-Y R-N 03 07 RCS AND CVC) INSTRUMENTS 6)UTAGE CALIBRA nON 199 1 ICS.16-130 ICV 76 11CP-05.01 CC-130 NONREGEN HX 4 23APR04 24APR04 DR-V MI-Y 0 ICS.16.030CC130 NONRIGEN HXCLOGVLVb fAG CIG VLV DIAG 23:00' 02:59 ORT`3-Y R-N 0300 I CSANt CVCS INSTRUMgNTS OUTAGE CA IBRATION 200 1 IC5.10-957 ICY 76 ICP-05.010 S1-957 ACCUM VENT VA 5 24APR04. 24APR04 DR-Y ML-Y 0 C5.10-9575 1-15T ACCUM VENTVA 07:00' 11:59 ORT3-Y R-N 03008 AVS-MISCELLANEOUS, P IMARY PLANT 201 1 1C99500963 ICY 76 CV-00313A-CV-3i3A-S REPLACE 5 24APR04 24APR04 DR-N MI-V 01 1C995 XMCV-313A-S RiPLACE SOLENOI VALVE SOLENOID VALVE 12:00' 16:59 ORT3-N R-N a9951091P P-1AIB RCP #1 SEAL V ATER RETUJRt, 202 1 IC5.16-135 ICY 76 IICP-05.0i CV-135 LETDOWN LINE 4 24APR04 24APR04 DR-N Mt-N 182 a C5.l6-l3!;CV43A LETDOWN UINE 17:00" 21:59 ORT3-Y R-N 030WT97NRCS AND CVCS NSTRUMENTE 20 C4.i4A ICY 78 ICP-04.014 CV-110A BA FLOW 3 24APR04 25APR04 DR-N ML-N 0 104 I4ACVLIIO0A BA FLOW CONTROLVALVI CONTROL VALVE 23:001 01:59 ORT3-N R-N BbRIC;ACID CO LSYSTEMO30064S 204 1 1C=27879 ICY 76 CY-00112A ICV-1 12A SEATING 6 24APR04' 25APR04 DR-V Mt-V 175

IC

)207MCV-112A:SEATING PROBL M DIAGNOSTIC POEMDIAGNOSTIC 23:00' 04:59 ORT`3-Y R-N IT-4' VCT LEVEL CON 01L DIVERT0207T7 205 1 1C4.14B ICV 76 ICP-04.014 CV-111 RMUW 3 25APR04 25APR04 DR-N'ML-N 44 -I. 5 jCV-11 RMUrW.DILIJION FLOWCI NTROLVALVE DILUTION FLOW 02:00 04:59 ORT3-N R-N

BORIC ACID CONTROL SYSTEM 6300834!

206 1 109950097 ICY 76 CV-00371A-CV-371A-S REPLACE 5 25APR04 25APR04 DR-N MI-V 0

ic9gscoqg 7CV-37flIA-S RiPLACESC LENOID VALVE SOLENOID VALVE 07:00, 11:59 ORT3-N R-N LETDOWN 4~NE CONTAINMD TISOLATION SOL~ENC)I995009 207 1 1C03D4451 ICY 76 CC-007GIB-ICC-7616-O CK IASY 25APR04 25APR04 DR-V MI-V 238 I O.3044311CC-7614-CK IA SV FOR OEO MAT!.

FOR FOREIGN MATI. 13:00' 13:59 ORT3-Y R-N 1P-11B RCi' THERMAL BARR ER COOLING RdtURN OPERATOD 0413 208 1 1C0304452 ICY 76 CC-00751A-lC-6A-O CK IA SY I 25APR04 25APR04 DR-Y ML-Y 23 I. 03044521CC-761A,-O CK IA SY FOR OEON MAT!. FRFOREIGN MATI. 13:00" 13:59 ORT3-Y R-N lP-IA RCP THERMAL BARJER COOLING RETURN OPERATOC) 45 Run D[te 23APR014 13:27 1 LT-03 STANDARD-PUBLICATION Shoat 12 of 30 C Piimavera Systems, Inc. FL-03 Executlorn 1ubliCation Set I

after 23A PRO4 12.M0 U1R28 WORKING SCHEDULE I after 23APR04.12:00 EUl ID IRESP ST I DESCRIPTION RD ES EF RISK MF F24 S 25 SIt 24. .un 25 STwa il4 6 BI l2.1d~s4 1f rilB2 21 ',2 -,s iBi l l,1 ~~~~~~~~~~~MBIATE IA *eiNG I-IWfI A LIM L 4e I: r:r 2091 1 MM0214171 MM1 76 W.001B1 W-1P1. INSPECTAND

2. 15APR04 23APR04 DR-Y MIL-0 LUBRICATE FAN I

02:OOA 19:59 ORT3-N R-N 210 1 MM0306449 MM1 76 HX4O15B1 HX-015B1. CFC COIL 6 19APR04 23APR04 DR-N ML-N 152 INTERNAL 14:OOA 17:59 ORT3-N R-N 211 1 MM0306450 MM1 76 HX-015B2 HX-015B2, CFC COIL 6 19APR04 23APR04 DR-N ML-N 152 INTERNAL 14:OOA 17:59 ORT3-N R-N 212 1 MM0306451 MMI 76 HX-0151B3 HX-015B3, CFC COIL 6 19APR04 23APR04 DR-N ML-N 152 INTERNAL 14:OOA 17:59 ORT3-N R-N 213 1 MM0306452 MM1 76 HX-01514 HX-015B4, CFC COIL 6 19APR04 23APR04 DR-N ML-N 71 INTERNAL 15:OOA 23:59 ORT3-N R-N 214 1 MM-8480E MM1 76 R-1 REMOVE UPPER 5 23APR04 23APR04 DR-N ML-N 0 INTERNALS 11:00A 16:59 ORT3-N R-H 215 1 MM0214170 MMI 76 W-001B1 W-1B1. REPLACE 2 23APR04 23APR04 DR-N ML-N 64 AUTOMATIC 18:00 19:59 ORT3-N R-N 216 1 MM0214182 MMI 76 W-003A W-3A, 2 23APR04 23APR04 DR-N ML-N 0 INSPECTILUBRICATE 18:00* 19.59 ORT3-N R-N 2U I MM0214183 MMI 76 W-003B W-3B, 2 23APR04 23APR04 DR-N ML-N 31 O INSPECTILUBRICATE 18:00 19:59 ORT3-N R-N 218 1 MM0305396 MMI 76 W-001BI W-IB1 REPLACE 36 23APR04 26APR04 DR-N ML-N 0 SPRING ISOLATORS 18:00 20:59 ORT3-N R-N 219 1 MM9924975 MM1 76 HS-I HS-1. AS-FOUND VT-3. 2 24APR04 24APR04 DR-Y ML-Y 0 REMOVE SNUBBER 06:00 07:59 ORT3-N R-N 220 1 MM9933444 MM1 76 W-001C2-A W-1C2-A REPLACE 20 24APR04 25APR04 DR-N ML-N 0 BACKDRAFT DAMPER 06:00' 14:59 ORT3-N R-N 221 1 MM0214167 MM1 76 W-001A1 W-1A1. INSPECTAND 40 24APR04 27APR04 DR-N ML-N 0 LUBRICATE FAN 06:00 12.59 ORT3-N R-N 222 1 MM9s34376 MM1 76 HS-15 S-15 AS-FOUND VT-3. 2 24APR04 24APR04 DR-Y ML-Y 0 REMOVE SNUBBER 08:00 09:59 ORT3-N R-N 223 1 MM-84800 MMI 76 R-1 CLEAN REACTOR HEA1 45 24APR04 26APR04 DR-Y ML-Y 212 STUDS 10:00-10:59 ORT3-Y R-H 224 1 MM0304672 MMI

76 HS-601R.73 1HS-601R-73 CHANGE 32 24APR04 27APR04 DR-Y ML-Y 0

SNUBBER STROKE & 10:00 08:59 ORT3-Y R-N 225 1 MM0305857 MMI 76 P-010B IP-10B REPLACE 30 24APR04 26APR04 DR-N ML-N 0 ROTATING ELEMENT 21:00 04:59 ORT3-N R-N Mi Ai ml iAi171W-1B13 INSPECT AND L l-OONTAINMENT ACE I. 544 -001$B1i CFCCOIL IN ,COIFTAINMENT ACCID b sd.015B2 CFCCOILIN F CONOTAINMENT ACCIC HX401$B3, CFCCOILIN _OIjTAINMENT ACCID ,o2 HX4t15B4. CFC COIL IN l-CONTAINME 4EMOVF UPPER INTERNM I=REAOTOR VESSEL ANL t02 1417tW-ibi, REPLACEAU 021417(UC~ONTAINMENT AC, i0214182W.3 INSPECTILUBF 021418M!ONTAINMENTCO 10 2 1 4 183W-3b, INSPECT/LUBF 02141 SjNcONTAINMENT CO 5030 53 % 6 WN-IB1 REPLACE SPR JBRICATE FAN BEARINGS

IDENT RECIRCUIIATION FAN02141 rERNAL INSPICLANJNGl ENT RECIRC HEAT EXCHANGER031 rERNAL. INSPICLEANING ENT RECIRC HEA4 EXCHANGER031 rERNAL INSPICIANING ENT RECIRC HEAT EXCHANGER031 rERNAL INSP!CLEANING IT ACCIDENT REdIRC HEAT EXCHA

-S I LLS ASSEMBLY0214134 fOMATIC LUBRICITOR ,IDENT RECIRCUIATION FAN ICATE BACKDRApT DAMPER NTROL ROD DRIVE SHROUD FAN [CATE BACKDRA4T DAMPER ITROL ROD DRIVE SHROUD FAN NG ISOLATORS F6449 6450 '6451 qGER0306452 l I I10539

1 MM9924975S-1, 9924971N-MM9933444W-1 9933444U MM0214167W-1i 0214167M IMM993437giS-15 99343761 MM.8480 02141:

MM03048? 03046 RESIDUAL HEAT REMO\\ a MM04076 IPJIB RCP SEALWA l AS-FOUND VT-3, 0EMOVE SNUBBEI X-1A SG MAIN STFAM UNE WEST S .2-A REPLACE BACKDRAFT DAMPI l t FOR TESTING '4UBBER .RimI rnwr L1, INSPECT ANIY LUBRICATE I AS-FOUND VT-3, fiEMOVE SNUBBEI 1CONTAINMENT bPRAY HEADER S OCLEA REACTCR HEAD STUDS t FOR TESTING qUBBER I. I.. A.. .. I IHS011R-73 CHANGE SNUBBER StROKE&SWA .u MM0305857 1P.10B REPLACE ROTA 'AL PUMPP0305851in58 ACV43029 PRE4?AB FOR FLANGE tER INJECTION VrNT0407622F nNG ELEMENl I-228 I I MM0407622A IMM1 T 71 CV-00302B CV-3028. PRE-FAB I 8 I 25APR04 I 25APR04 I DR-N ML-N FOR FLANGE 05:00-13:59 .ORT3-N R-N 249 INSTALLATIO1b Run Date 23APR04 13:27 LT-03 STANDARD PUBLICATION I Sheet 13 of 30 O Pdmavera Sysems, Inc FL-03 Execution Pubilcatlon-Set

after23APR04 12:00 I U1R28 WORKING SCHEDULE after 23APR04 12:00

U l 1D RESP WO l EQD DESCRIPTnON lRD ES EF RISK MF APR Fr 23 SaT 24 Su

.25/rB t;~" .s -w_ 227 1 MM0407699 MM1 71 P-02A P-002A, REPLACE 4 25APR04 25APR04 DR-N ML-N 0 mm"40e990 REPLACE DISCHARGE OIL PR SSURE GAUGE DISCHARGE OIL 12.00 15:59 ORT3-N R-N CHARGING PUMPUC _i I 228 1 1 MM0306054 IMM21I7 P-028A P-028A-CONTINUE 35 18APR04 26APR04 I.DR-Y ML-YV OVERHAUL MAIN FEEDI I 11:00A 13.59 ORT3-N R-N t _ Wk6Q5 -0284

CONTINUE OVERHAUL MAINFE"D PUMP 229 1 MM0301046 MM2 76 LG-02561 1LG-2561 LEVEL 3

21APR04 23APR04 DR-N ML-N 100 GAUGE STUCK 2200A 20:59 ORT3-N R-N 230 1 MM0309696 MM2 76 LG-02697 LG-2697 FLUSH LEVEL 6 21APR04 23APR04 DR-N ML-N 27 INDICATOR 2200A 23:59 ORT3-N R-N 231 0 MM0201304 MM2 77 LDING-EO INSPECT FIRE 1 22APR04 23APR04 DR-N ML-N 289 EXTINGUISHERS 19:00A 18:59 ORT3-N R-N 232 1 MM0214087 MM2 76 HX-023A HX-023A - 4 23APR04 23APR04 DR-N ML-N 34 HYDROLANCE CLEAN 08:00A 15:59 ORT3-N R-N 233 1 MM0214088 MM 76 HX-023B HX-023B9 4 23APR04 23APR04 DR-N ML-N 34 HYDROLANCE CLEAN 08:00A 15:59 ORT3-N R-N 234 1 MM0305772 MM2 75 HX-021A 1HX-21A PLUG TUBES - 5 23APR04 23APR04 0 CONTINGENCYWO 12:00 16:59 _4 6qMI AMI MI 30104561LG-A81 LEVEL GAUGE "Oin HX-22C MSR LEV m9g5ll.G 2197 FLUSH LEVEL __T-25A MSR z01304NSPELT FIRE EXTINGU _LW-IDING AND CUTn jto -023A - HYDROLANCI FRBINE LUBE OIL COOI j4 g0IX8H02$B - HYDROLANCI TURBINJE LUBE OIL COOI 30517 1HX-21A PLUG TUBES- _HP FdEDWATER HEATE U^SoQ OPEN)CLEAN AND INSP 12351 1 MM030606i MM2 76 T-052A OPEN/CLEAN AND INSPECT LO 10 I23APR04 24APR04 IDR-N ML-N 12:00 10:59 ORT3-N R-N --I 236 0 MM0201361 MM2 75 W-030A W-30A, LUBRICATE 4 23APR04 23APR04 DR-YML-Y 0 AND MAINTAIN FAN 14:00 17:59 ORT3-N R-H 237 1 MM0214048 MM2 76 HS-CS-01 HS-CS-01, 5 23APR04 24APR04 DR-N ML-N 20 M REMOVEfREPLACE 1B:00W 09:59 ORT3-N R-N 238 1 MM0301048 MM2 76 LG-02563 LG-2563 LEVEL GAUGE 6 23APR04 23APR04 DR-N ML-N 20 STUCK 18:00 23:59 ORT3-N R-N 239 1 MM0304206 MM2 76 FD-00249A FD-0D249A - INLET 6 23APR04 23APR04 DR-N ML-N 151 PLUGGED 18:00 23:59 ORT3-N R-N 240 1 MM0311887A MM 78 HX-021B 1HX-21B CLOSE HX 8 23APR04 24APR04 DR-N ML-N 0 A AFTER ECT 18:00 01:59 ORT3-N R-N 241 1 MM0400290 MM2 76 LG-02554 LG-2564 LEVEL 8 23APR04 24APR04 DR-N ML-N 20 GAUGE STUCK 18:00 01:59 ORT3-N R-N 242 1 MM0214128 MM2 75 P-029-T P-29-T, INSPECT IB & 20 23APR04 25APR04 DR-N ML-N 0 OB BEARING OIL 18:00 02 59 ORT3-N R-N 243 1 MM0214082A MM2 7B HX-021A HX-21A. CLOSE HP 8 24APR04 24APR04 DR-Y ML-Y 0 FEEDWATER HEATER 02W00 22 59 ORT3-N R-N In ml AM ml I, STUCK L GAUGE0301044 INDICATOR LLING MANIFOLD LEVEL GAUGEO SHERS NG EQUIPMENTi201304 CLEAN TURBINE LUBE OIL CLR ER0214087 I CLEAN TURBINg LUBE OIL CLR ER0214088 CONTINGENCY WO R5A0305772 -CT LO RESERVqIR UP-28A SGFP LUBE OIL RESERVC 1 MAINTAIN FAN, ,T FILTER FAN0241361 ,LACE SNUBBER W7REBUILT ICONDENSATE LINE GB-4 SNUBBE E STUCK LEVEL GAUGE JGGED f/H 3A LG-2536 LOWER ISOLATION FTER ECT IATER HEATER 5Q E STUCK I R LEVEL GAUGE: PB BEARING OIL POOLERS 20taftW 30AI LUBRICATE ANI IF-29/F-29 PAB EXHAW zlSC,0. REMOVEIRE] 030 j048L.G653 LEVEL GAUG 0301604_HX-22D MSR !030420.FWD0249A - INLET PLI 030420 HX-19A LP FW !311887AHX 21B CLOSE HXA 03118 HP FEEDV 104002901 LG&2564 LEVEL GAUt 040029_HX-22B M! ~021412eP2-T, INSPECT B &I IR0306061 R 109696 nI74qA J___________I40DflAI I r- -j-- MM0214082AIHX21A. C 62140823_ MM02 U FEEDWATER HEATE ,.1 ELos HP FEYATRHEATER 5A K FEEDWATEI I Uw rpmfwAT Ii? NFATPR-R 244 1 MM0214080A MM2 76 HX-020A HX-20A, CLOSEUP FEEDWATER HEATER 6 24APR04 18:00 24APR04 23:59 DR-N ML-N ORT3-N R-N 131 lI 4000AHX-20A I S LPFEEDWA R 4A021408 ER HEATER 4i = =. Run Date 2APR0413:27 LT-03 STANDARD PUBLICATION Shoot 14 of 30 OPrlPmavera Systems, Inc. FL-03 Execution Publication Set I

after 23APR04 12:00 I U1R28 WORKING SCHEDULE I lafter23APR04 12:00 U ID RESP WO EQID I DESCRIPTION RD ES EF

RISK MF APR ST 0 24-245 1 MM0207075 MM2 76 FE-00134 IFE-134 REPL FLANGE 8

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MM-8485K MM3 76 P-001B P-1B. ALIGN SEAL I 23APR04 23APR04 DR-N ML-N 237 M 85KP-B. ALIGN SEAL CO CTiON TO CA RMP9002-8 COLLECTION TO 12:00 12:59 ORT3-N R-M REACTOR400LANT PUMPO 14119 248 1 MM-8485D MM3 76 P.0018 REMOVE SEAL P-lB 10 23APR04 23APR04 DR-Y ML-Y 0 M EMOVE SEAL P-1B RM 9002.5 RMP 9002-5 12:00 22.59 ORT3-N R-M REACTOR LANT PUMP0214119 249 1 MM-8485 MM3 76 P.001B P-B, INSPECT/ 50 23APR04 26APR04 DR-N ML-N 0 MM-8485P 1B, INSPE I MAiNTAIN SEAL RMP 9002-5 MAINTAIN SEAL RMF 23:00 oo . 04:59,, ORT3-N R-M 0214>1 I : 31:11,14:01M I 3; 250 1 MM0303383 MMV 76 SC-00968B SC-966B -VALVE 13 09APR04 24APR04 DR-Y ML-Y 0 C3C-956 B.VALVE LEAK! GBY, REPAIR, LEAKING BY, REPAIR 11:00A 15:59 ORT3-N R-N _PZR UUlUID SAMPLE COI ITAINMENT IS( 251 1 MM0304279 MMV 76 MS-02037 IMS-2037-VALVE 11 19APR04 24APR04 DR-N ML-N 2 14MS-2937 -VALVE BYREBUILD VpLVE LEAKS BY, REBUILD 10:00A 13:59 ORT3-N R-N -53AIB PRIMING AE INLET ;7EAM REGUL I I MM0406916 MMV 76 MS-02016 IMS-2016 VALVE 18 20APR04 25APR04 DR-Y ML-Y 0 MM 069181MS2b16 VALVE BY LEAKS BY 22:00A 03:59 ORT3-N R-N HX-1A G HDR ATMO, 253 1 MM0214113A MMV 76 MS-02719 MS-2719-RE-INSTALL 22 21APR04 26APR04 DR-N ML-N 0 3MS-t9 -m RE4NSTALLVALVEAFTERTEST!NG _ALVE AFTER TESTING 09:00A 15:59 ORT3-N R-N 254 1 MM0214025 MMV 76 CS-00022A CS-22A - INSP / 13 21APR04 24APR04 DR-Y ML-Y 0 14-2S- -INSP I MAIL pEl RMP9158 MAINTAIN CHECK 21:00A 15:59 ORT3-N R-N I P=.25A COND PUMP DIS HARGE CHEC 255 1 MM0302915 MMV 76 SC-009B6C 1SC-966C-PACKING 6 21APR04 24APR04 DR-N ML-N 0 MM 029151SC-966C - PACKING K a LEAK 23:OOA 00:59 ORT3-N R-N _II_ CHOT SAMPLE0302915 256 1 MM0214137E MW 76 RC-00434 RCL434 - SWAP VALVE 7 22APR04 23APR04 DR-Y ML-Y 5 MM C 4*1 SWAP VALVE TH SPARE, SHIP FOR TESTING NITH SPARE. SHIP FOR 21:00A 19:59 ORT3-Y R-N 1 PZR SAFElY TOT-2 PRT0214137 257 1 MM0214156 MMV 76 SW-02885 SW-2885 - REPLACE 2 23APR04 23APR04 DR-Y ML-Y 38 'AM 4565W-2885 - REPLACE WH PRETESTED VALVE WITH PRETESTED. 12:00, 13:59 ORT3-Y R-N HX-23B Ld COOLER OUTLE0 RELIEF0214156 258 1 MM0212945 MMVW 76 RC-00574 1RC-574 MISSING 3 23APR04 23APR04 DR-N ML-N 4 M 4 RC-5T4 MISSING PACKlNG SCREW PACKING SCREW 12:00 14:59 ORT3-N R-N R-1 RV HEAD VENT LINE L W POINT DRAIN 0212945 259 1 MM0216395 MMV 76 SC-00946A 1SC-946A LEAKAT 4 23APR04 23APR04 DR-N ML-N 0 M 25SC-94sA LEAK AT FirING FITTING 12:00 15:59 ORT3-N R-N HX-14C RC HOT LEG SAPILE HX Di FLUSR CHECK0216395 260 1 MM0407623 MMV 76 CS-00460BA ICS-460BA REPACK 6 23APR04 24APR04 34 'A M CS460BA REPACK I 12z00 08:59 s IHX--A SG ILT460B WIDE RANGE OWER ROOT 281 1 MM0407719 MMV 76 MS-02746 IMS-2746 REFURBISH 30 23APR04 27APR04 1 M g1MS3-.24 REFURDISH 1LVEa VALVE 12:00 14:59 Run Date 23APR04 13:27 LT-03 STANDARD PUBLICATION Sheet 150f30 O Primavera Systems, Inc. FL 03 Executlon PublIcation Set I

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LOOSEN VAL FE TO INSTALL Rl-4 VALVE TO INSTALL 17:00 03:59 ORT3-N R-N 21413

-1 P SAFETY TO T-2 PRT 263 1 MM0214022A MMV 76 AF-00101 AF-101 - REINSTALL 4 23APR04 23APR04 DR;N ML-N 0 M 214022Prt01 - REINSTALL ALVE AFTER IN$PECTION VALVE AFTER 19:00 .22:59 ORT3-N R-N 021H4022 HX-1B SG AU ILIARY FEEDWAtER FIRST OFF C ECK 264 1 MM0311052 MMY 76 S-00830A SI-830A -REPLACE 8 23APR04 24APR04 DR-N ML-N 82 M03110!gl-830A

REPLACE ELIEF VALVE.1ST PROGRAM RELIEF VALVE - IST 19:00' 02:59 ORT3-N R-N 03110 5_l 34A SI CCUMULATOR RELIEF 265 1 MM0407697 MW 76 WG-017880- 1WG-1788-0 AIR LEAK 12 23APR04 24APR04 DRYML-Y Mt O

M0407697i 4 AIR LE, REPLACE D1AtHRAGM REPLACE DIAPHRAGM 19:00 21:59 ORT3-N R-N 0407669_ -1 6-18 RCDT SAM LETO Z-48 W 266 1 MM0407698 MW 76 WG-01789-0 IWG-1789-0 AIR LEAK, 12 23APR04 24APR04 DR-Y ML-Y 0 M04076981G17890 AIR UEK. REPLACE DIAPHRAGM REPLACE DIAPHRAGM 19:00 21:59 ORT3-N R-N 040769 -16 RCDTSAM LETO Z 16G 267 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP I 40 24APR04 29APR04 DR-Y ML-Y 0 MM 0UCV'370 - IN P INTAIN CHECK VALVE. RMF 003-8 MAINTAIN CHECK 01:00 19:59 ORT3-N R-N 0214034 268 1 MM0216196 MW 76 CV-00275 ICV-275 PACKING 6 24APR04 24APR04 DR-N ML-N 0 MM02161961C.275 PACKING LiAK 6DPM, REP CK LEAK 6DPM, REPACK 07:00' 12:59 ORT3-N R-N 021619 1F-39AAB R4P SEAL WATER I UECTION FILT 269 1 MM0304280 MMV 76 SW-0001SA ISW-15A-MANUALLY

10. 24APR04 26APR04 DR-Y ML-Y 0

MMOSO42SOISW SA -MANUALY LYCLEVALVEFO ISTPROGRA CYCLE VALVE FOR IST 07:00' 07:59 ORT3-N R-N 030484_28 IO 1

MM0216627 MMV 76 CV-01296 CV-1296-INSTALL NEV 40 24APR04 29APR04 DR-N ML-N 14 MM0216627 NW296-INSAL N TRIM PERM 02-027 (D TRIM PER MOD 02-027 07:00 10:59 ORT3-N R-M 021662111 271 1 MM0214031 MMV 76 CV-00257 CV-257. SWAP WITH 8 24APR04 25APR04 DR-N ML-N 0 MM02j4031CVL 257.' SWAP SPARE SPARE 19:00-02:59 ORT3-N R-N - VCT RELUEF TO T-8A-C CVC S HUT0214031 272 1 MM0407621 MMV 76 CV-00296 ICV-296. BODYTO 20 24APR04 27APR04 DR-Y ML-Y 0 MM0407621 Z96, BODY T BONNETLEA BONNET LEAK .20:00r, 21:59, ORT3-N R-N . HX-2,REGEN, HXTOAUXJLLAR SPRAY0407621Y. 273 1 NG26TFC2ND NDE 77 jST-SISI NDE FOR FAC PROG - 4 05APR04 23APR04. DR Y ML-Y O0 NDNDE FOR FAC PROG. TURB HALL 26 Ft GEN AREA TURB HALL 26 FT GEN 07:00A 15:59 - ORT3-Y R-N SECONDARY INSERVICE INSPECTION030197 274 1 NG08TFC2ND NDE 77 IST-SISI NOE FOR FAC PROG - 1 07APR04 23APR04 DR-Y ML-Y .O C2NDNDE FOR FAC PROG - TURB HALL 8 FT GEN AREA TURB HALL 8 FT GEN 08:W0A 12:59 ORT3-Y R-N SECONDAJiY INSERVICE INS ECTION0301897m 275 1 NGNDE18X NDE NDE-18 MINI-SUB 3 23APR04 23APR04 DR-N ML-N 2 G IE1MNI-SiB INSPECTIONS NTERNALS LIFT: (NDE-18) _SPECTIONS-INTERNAL 12':0 14:59 ORT3-N R-M MINI-SUI INSPECTIONS P R NDE-18 276 1 TG0302107 NOE 76 EH PT EH FITTINGS 10 23APR04 24APR04 DR-Y ML-V 58 0O EH FITlNGS 1200' 11:59 ORT3-Y R-N EH SYSTEM MULTI ANDIOR N N-NUMBERED 277 1 NG44CFC1ND NOE 77 IST-SISI NOE FOR FAC PROG - 10 23APR04 24APR04 DR-Y ML:Y 0 Pi zNDg FOR FAC PROG CONTAINMENT 4 FT GEN AREA CONTAINMENT 44 FT 13:00 12:59 ORT3-Y R-N 0181 SECONDARY INSERVICE INS ECTION 278 1 P1201NDE NOE 77 PIPINGEEB-HX-011B*EXAMINEFW 6 24APR04 24APR04 DR-Y ML-Y 14 P12OINDN B -E NAINEFW NoZ wE L NOZZLE WELDS 07:00* .12:59 ORT3-Y R-N 030357 FEEDWATEh CONT ISOL VAl MS T STEAO 279 1 NM0214475 NDE 77 R-1 EXAMINE FOR LEAKIN 10 24APR04 24APR04 DR-Y ML-Y 48 NM021447 NE FOR LEAING CRM CANOI Y SEAL CRDM CANOPY SEAL 07:00 16:59 ORT3-Y R-N REACTOR VESSEL AN ASSEMBLY Run Date 23APRO4 13:27 LT-03 STANDARD PUBLICATION Sheet 16 of 30 O Primavera Systems, Incl FL-03. Execution Pubication Set

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1. 23APR04 23APR04 302 P1,500ADJUSTRCS TEMPERATI RE TO 75

85 Deg F TEMPERATURE TO 75 -

12:00 12:59 311 1 0199-010 OPS SI-826A ALIGN & WID BAST & 2 23APR04 23APR04 DR-N ML-N 0 oAIGN &WD BAST & P-15, FOR REAC1IT7 FLOWPATH P-15A FOR REACTIVIT 12:00 13:59 ORT3-N RN S1S SI-82l A CT OPS REV0-1 017417 312 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 23APR04 23APR04. DR-Y ML-Y 347 OR M RcDT VENT HEADE F HEADER 12 00* 15:59 ORT3-N R-N _RCOTO VENT HEADER PI12C)0215968 313 1 O-RT-034A OPS 77 O-RT-034 PRE LLRT OF NORMAL 4 23APR04 23APR04 DR-N ML-N 0 O-R E LLQT OF NORMAL cHARGING CHARGING 14:00 17:59 ORT3-N R-N NORMAL CHARGING l INE (P-26)0 215972 Run Date 23APR0413-27j LT-03 STANDARD PUBLICATION Sheet 18 of 30 C Pdmavera Systems, Inc. FL-03 Execution Publilcation Sat T

after 23APR04 12:00 A_........ l U1R28 WORKING SCHEDULE I after 23APRO4 12:00

lU l ID RESP sr EQID DESCRIPTION RD ES EF RISK MF FSt 24 311 RPiAw-090I O

O-RP-001A FILL CAVITY TO REFUEUNG HEIGHT I 23APR04 23APR04 DR-N ML-N. 17:00 ,17:59-ORT3-NR-N R 0 315 1 0151-020 OPS 01-51 OPEN SFP/XFER CANAl I 23APR04 23APR04 DR-N ML-N 36 DOOR 19:00 19:59 ORT3-N R-N 316 1 O-RT-015B OPS Z-016 FUEL XFER CHECKS 2 23APR04 23APR04 DR-N ML-N 35 OVER CORE 19:00 20:59. ORT3-N R-N 317 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2 23APR04 23APR04 DR-Y ML-Y 163 STROKE PER IT-8A 19:00 20:59 ORT3-N R-N 318 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 23APR04 23APR04 DR-N ML-N 0 CHARGING 19:00

22:59 ORT3-N R-N 319 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8

23APR04 24APR04 DR-N ML-N 0 SOP-CV-002 SECT 5.1 19:00 02:59 ORT3-N R-M 320 1 OP0309955 OPS 75 G-08 PMT OF I G-0 ROD 2 23APR04 23APR04 DR-N ML-N 54 DRIVE MG SET IAW 01 21:00 22:59 ORT3-N R-N 321 1 O-RT-0328 OPS 77 O-RT-032 POST LLRT OF N2 TO S 4 24APR04 24APR04 DR-N ML-N 317 ACC CONTINGENCY 03:00 07:59 ORT3-N R-N 3 I3 SOP-CV-015 OPS T-C04 DRAIN LETDOWN PER 8 24APR04 24APR04 DR-N ML-N 0 SOP-CV-002 SECT 5.2 03:00 10:59 ORT3-N R-M 323 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 24APR04 24APR04 DR-N ML-N 0 1CV-257 03:00 13:59 ORT3-N R-M 324 0 OPS-037-04 OPS 76 D72-19-03 IWP-037-04 ALIGN 2 24APR04 24APR04 DR-N ML-N 0 MOBS AND RESTORE 04:00 05:59 ORT3-N R-N 325 0 0135AG02-C OPS G-02 ALIGN G-02 TO 1A-05 & I 24APR04 24APR04 DR-N ML-N 0 2A-05 FOR 1B-42 07:00 07:59 ORT3-N R-N 326 0 G02-AUGN1 OPS G-02 Gs02 AUGNED TO IA-0 111 24APR04 28APR04 DR-N ML-N 0 & 2A-5 FOR 1B-42. 07:00 21:59. ORT3-N R-N 327 1 EP0403494A OPS 78 PT-RCS-1 OPERATING SUPPORT 4 24APR04 24APR04 DR-Y ML-Y 293 OF INmAL RCS 10:00' 13:59 ORT3-N R-N 328 1 IT-700 OPS 77 O-IT-0700 REACTOR COOLANT 4 24APR04 24APR04 DR-N ML-N 187 GAS VENT VALVES 1000 13:59 ORT3-N R-N 329 1 SOP-B04B OPS B-42 DE-ENERGIZE 1B-42 4 24APR04 24APR04 DR-N ML-N 0 PER 1-SOP-480-B04 1200 15:59 ORT3-N R-N 330 1 OP9950096 OPS 76 CV-00313A-CV-313A-S PMT 1 24APR04 24APR04 DR-N ML-Y 0 STROKE PER IT 250 19:00 19:59 ORT3-N R-N S 1A-090:ILL CAVITY TO REFUE EFIUJCAVITYANDECU 0I51-020OPrEN SFPIXFER CAI FTEL TRANSFER S )-RT-01 5BFUkL XFER CHECKS NFUEL MANIPULAT IPO0368941ayJ4000-M PMT STI 0306894=t1P-29AFPDISC-34tT.046 RT FOR AUX 0215981AUXIUARY CH )P-CV-0i1ORAINTHEVCTPER opmOag9SOMTOF 1G-06 RO 030995^ROD CONTROI C.RT.032BPOST UL 021597dMN4 SO P-CV-O150RAIN L ,0of1644BPREPARI 6PS-037TWP-0T3 030611!NPWF Ot35AG02C-ALl G02-AUGN1G-C EP0403494A 04034% IT-02159 SOPE F-23/F-29 P4B EXHAUST FiL .NG HEIGHT WeE WITH SFP. IAL DOOR rSTEM IN CANAL OVERCORE )R/FUEL TRANSFSR SYSTEM CHEI OKE PER IT-8A RGE IHX.-B SG INLET ISOLATION HARGING MRGING UNE (P-3VC) SOP CV.002 SECT 5.1 2 DRIVE MG SET IAW 0131 MG SET tT OF N2 TO SI ACC CONTINGENC TROGEN TO THEISI ACCUMULATO -TDOWN PER SOP-CV-002 SECT S. N C HUT FOR ICV.257 REPLACEME -04 AULGN MOBS:AND RESTORE P TO C-01 SAFGDS BUS B (1 MOB-1 GN G-02 TO 1A-0i & 2A-05 FOR IB. 2 AUGNEDTO tA-05 & 2A-05 FOR KOUT 40 tS (P-14C) IT ,38B 611911MOB-14 12 OUTAGE 8-42 OUTAGE PPERATING SUPF!ORT OF INITIAL R REACTOR COOLANT SYSTE 0REACTOR COOLANT GAS VENTS ELUNrT I REACTOR COOLAM 604BE-ENERG IV1B-42 PER I-SO OPgs50ogEV4313A-S PMT STRI 99500961N-IAIB RCP #1 SE 01 3 9BZTORE PAB VEN1 R FAN0405881i .S WALKDOWI M (RCS) PRES ALVES GAS VENT VA 04 PKE PER IT 25( kL WATER RE' ILATION 3311 0 01-39B OPS 75 W-030A RESTORE PAB VENTILATION 2 24APR04 24APR04 19:00 20:59 378 RUn Date 23APR04 13-271 LT-03. STANDARD PUBLICATION I Sheet19 of 30 C Primavera Systems, Inc. FL-03 Execution Publicatlon Set I

after 23A PRO4 12:00 I U1R28 WORKING SCHEDULE I after 23APR04 12:00 U l ID RES WO EQID DEscRipTioN RID ES EF RISK MF APR Fri 23 Sat 24. Sun 25 S;1121416f22210,2.4.6e ,1812,14.1a8.2(a2;0 2.4,6,8,10L1214161 EN:1OV[@294 TEST

EALRETUR 332 1 IT-320A ops 77 O-o-2 CV-294 LIFTTEST 4

24APR04 24APR04 DR-N ML-N 14 _Tr20A 4 UFTTEST EAL RETURN (SEAL RETURN) 20.00 23:59 ORT3-N R-N 021 590sRCP SEAL RI T PIPE PENET 333 1 O-RT-040 OPS 77 O-RT-040 LLRT P-1B SEAL 4 25APR04 25APR04 DR-N ML-N 0 I .RT4 0LLRT P-1E SEAL SUPPLU SUPPLY 02:00' 05:59 ORT3-N R-N SEAL INJECTION 0o IP-1B (P-29B)9215977t 334 1 O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL 4 25APR04 25APR04 DR-N ML-N 108 I oRT03gLLRT F SEAL SUPPLN SUPPLY 07:00 10:59 ORT3-N R-N M sEAL INJ CTION TO IP-IA (P-29A)021 597 335 1 RPIA-056 OPS O-RP-0W1A SET CLOSURE FOR 1 25APR04 25APR04 DR-N ML-N 0 RP1A-O56JET CLOSURE FO FUEL MOTIO FUEL MOTION 10:00 10:59 ORT3-N R-N PREPARATION FOR REFUELIN 3 336 1 RPIC-030 OPS O-RP-001C FUEL MOTION AND 98 25APR04 29APR04 DR-N ML-N 0 RPICO03OFUdL MOTION AND IN 5ERTSHUFFLE INSERT SHUFFLE 11:00 10:59 ORT3-N R-M REFUELI G 337 1 OP9950097 OPS 76 CV-00371A-CV-371A-S PMT I 25APR04 25APR04 DR-N ML-Y 85 OP99s0097CYC-371At PMT STR KE PER IT 32C STROKE PER IT 320 13:00 13:59 ORT3-N R-N LETDOWN UNE CO AINMENT ISOLATION SOLENOID9 500971 338 1 O-RT-027 OPS 77 O-RT-027 LURT SEAL 4 25APR04 25APR04 DR-N ML-N 120 O.RT.27LLRT SE RTRNHECES RTRNIEXCES 15:00 19:59 ORT3-N R-N REACTOR C OLANT PUMP SEAL RETURN (P-1 02139663i 339 1 WP2004-014 OPS P-010B TRANSFER L HUT TO 16 25APRO4 26APR04 DR-N ML-N WP200440 4RANSFERB HUT TO RWST-TAR ET21% LEVEL RWST-TARGET21% 16:00 09:59 ORT3-N R-N w 0 OPS-037-06 OPS 76 D72-21-07 IWP-037-06 OPS PMT & 1 25APR04 25APR04 DR-N ML-N 0t OPS 7.0JWP-3748 O3S PMT & AUGNM NT POST MOC C GNMENTPOSTMOD. 17:00 17:59 ORT-N R-N PWRTO ICO3YSAFEGUARDSB S 8030611t = ~--i 1--

E

_-I 341 1 CVX03A PPG MILESTONE START CVCS NORMAL 0 23APR04 23APR04 DR-N ML-N 0 _3ASTART C1CS NORMAL CH RGING WORK CHARGING WORK 14:00 13:59 ORT3-N R-N ISTART NORMAL CHARGING WORK 342 1 VNCCA51A PPG MILESTONE START CONTAINMENT 0 23APR04 23APR04 DR-N ML-N 0 VN CAStASTARr CONTAINMENT AN COOLERS A WORK FAN COOLERS A WORK 17:00 16859 ORT3-N R-N ICONIAINMENT FAN CC LERS A (A-TRAIN') _I I 343 1 48OVB01A PPG B-04 START 480V BUS B04 0 23APR04 23APR04 DR-N ML-N 14 OVBOIASTAfr4OV BUS B04 LATED ENERG)ZED WORK RELATED ENERGIZED 18:00 17:59 ORT3-N R-N IBEqINNING OF B TRA N BUS WORK WIqDOW 344 1 CVX04A PPG MILESTONE START CVCS SEAL 0 23APR04 23APR04 DR-N ML-N CVXo4ASTAhT CVCS SEAL IN ECTnON WORK INJECTION WORK 18:00 17:59 ORT3-N R-N ISTART CVCS SEAL I ECTION WORK a I 345 2 CVX06A PPG MILESTONE START CVCS 0 23APR04 23APR04 DR-N ML-N 1 CVX06ASTABT CVCS AUILIA1 CHARGING W"RK AUXILIARY CHARGING 18:00 17:59. ORT3-N R-N ISTART CVCS AUXILIA CHARGING WqRK 346 1 RHBO1A PPG MILESTONE START RHR B LOOP 0 23APR04 23APR04 DR-N ML-N 0. RHBIASTAWTRHRBLOOP ORK WORK 18:00 17:59 ORT3-N R-N ISTAIT RHR B LOOP V ORK 347 1 RHX90A PPG MILESTONE START REACTOR 0 23APR04 DR-N ML-N 90A STAjZT REACTOR CAY FLOODED 7 CAVl1Y FLOODED 18:00 ORT3-N R-N

SAFETY MONITOR P.ANT OPERATINd STATE MILESTO E 348 1

CVX02A PPG MILESTONE START CVCS LOW 0 23APR04 23APR04 DR-N ML-N 0 CVXOASTXRT CVCS LOW P IESSURE LETDOOlN WORK PRESSURE LETDOWN 19:00 17:59 ORT3-N R-N IST;ART NORMAL LET )OWN WORK 349 2 CVX07A PPG MILESTONE START CVCS 0 23APR04 23APR04 DR-N ML-N 1 CVX07ASTART CVCS MAKE P/BLENDER WORK MAKEUP/BLENDER 19:00 17:59 ORT3-N R-N IS_. ART CHARGING P/BLENDER'WORK = Run Date 23APR04 13Z7j LT-03 STANDARD PUBLICATION Sheet 20 of 30 PrImavera Systems, Inc. FL-03 Execution Publication Set 7 I

after 23APR04 12:00 I U1R28 WORKING SCHEDULE I after 23APR04 12:00 4 U ID O RESP WO I EQID DESCRIPTION RD ES EF RISK MFr APR Ed L lii : j23 Sat 41s8(2o2 6 n2 _* ST E .1_ l1.2....414161&2a220246j2,l4,1j8,2C2 i2,4.6 j1 350 1 AFBIIZ PPG MILESTONE END ELECTRIC DRIVEN 0 24APR04 24APR04 DR-N ML-N 1 I A11NC ELECTRIC DRIVEN TRWN B AUX F ED WORK TRAIN B AUX FEED 06:00 05:59 ORT3-N R-N a I 351 1 SIX31A PPG MILESTONE START RWST AND 0 24APR04 24APR04 DR-N ML-N 10 SIX31ASTAI T RWST AND COM4MON ECCS SU--tNLNEWOR COMMON ECCS 06:00 05:59 ORT3-N R-N IREF JELING CAVITY FLOODED 352 1 480VB01Z PPG B-04 END 480V BUS B04 0 24APR04 24APR04 DR-N ML-N 133 480VBV IZEND 4s0V BUS h4 RELATED ENGIZED WORM RELATED ENERGIZED 16:00 15:59 ORT3-N R-N IEND Ot B04 BUS WORK INDOW 353 1 FUELMOVEI PPG MILESTONE START REFUELING 0 25APR04 DR-N ML-N 96 FUELMOYE1START REFUE NG REACTO REACTOR 11:00 ORT3-N R-N SAFETY MONITOR P OPERATING STATE MILESTON* 354 1 SIX31Z PPG MILESTONE END RWST AND 0 25APR04 25APR04 DR-N ML-N 0 SDX31 RWST AND COMMON ECCS SU NLINEWO COMMON ECCS 16:00 1559 ORT-N R-N R-FELING CAVIrt FLOODED 355 1 RP1C-010A RP O-RP-001C SETUP FUEL MOVE 5 25APR04 25APR04 DR-Y ML-Y 0 _ RP1C010ASETUP FUEL MOVE 0AD BARRIE RAD BARRIERS .05:00 10:59. ORT3-Y R-N ESTABEIS-FUEL MOVEM RADIOLOGICAg BARRIERS I RPJF-1218 bE -ewlst ~ ,I 356 1 RPJF-1218 RPI 76 R-1 PERFORM UNDERHEAD 11 23APR04 23APR04 DR-Y ML-Y 5 ERFORM UNDERHEAD ECON IN PREPARATION FOR INSI DECON IN 11 :OOA .2:59 ORT3-Y R-N REACTOR VE SEL AND ASSEMIALY0213472 i 1 RPSH0814 RP1 PACKAGE 81 INSTALL SHADOW 3 23APR04 23APR04 DR-Y ML-Y 330 081-NSTAL). SHADOW SHIEI DING (POM RX PEAD) SHIELDING (FROM RX 12.00 14:59 ORT3-Y R-N I 358 1 RPSH078-l RP1 PACKAGE 78 NSTALL SHIELDING 01 3 24APR04 24APR04 DR-Y ML-Y 7 a RPSHO4 NSTALL SHIELDING ON REGEN Ft R CV-296 REGEN FOR CV-296 09:00 11:59: ORT3-Y R-N 359 SD GSI-191 SDS CONT ENGINEERING 24 08APR0 28APR04 DR-Y ML-Y

D 91tENGINEERIN WALKD N-SUMP INTRUSION ISSUES

.AKON-SUMP. 08 OOA-11P59 ORT3-Y R-N S - I -U~ 360 0 lSECB42COMP SEC D-2i SECURITY TO 2 24APR04 24APR04 DR-N ML-N 0 lECB42COMFSEC RITY TO ESTABLISH COMPENSAT RY MEASU ESTABUSH 06:00.. :.07.59. ORT3-N R-N '+

CURITY SYSTEM BATTERY. CHAR ER 361 1I TG94s9102N TGG 76 TG-01-TI LP1-REPLACE 8 13APR0 24APR04k DR-Y ML-Y 0

49102pjLIM-ftEPLACE EXTRA( TION BELLOWS OIGHTS) _D(TRACTION BELLO 00:0QA 00:59 ORT3-Y R-N LU 1 LOW P ESSURE TURBINF9949102 362 1 TG9949102D TGG 76 TG-01-Tl U1-REPLACE 5 13APR04 23APR04 DR-Y ML-Y 0 -4912IPI hEPLACE EXTRA ON BELLOWS (OAYS)-PT2 _lCTON BELLOWS 09:OOA 16:59 ORT3-Y R-N LPI Lbw PRESSURE nRBINE9949102 363 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE. 167 13APR04 05MAY04 DR-Y ML.Y 20 PPORPRO0DE CRANE, RIG ER, AND TOOLRS)OM SUPPORT(PI 2) RIGGER. AND 09:OOA 18:59 ORT3-Y R-N 354 1 TG-30540R TGG 76 TG-01-T PERFORM REPAIRS TO 25 17APR04 28APR04 DR-Y ML-Y 2 REPRS P BLADE RIMNS: HP BLADE RINGS 14:OOA 16:59 ORT3-Y R-N Run Date 23APR0413:27l LT03 STANDARD PUBLICATION Sheet 21 of 30 C Primavera Systems, Inc FL-03 Execution Publication Set I

after 23APR04 12:00 I U1R28 WORKING-SCHEDULE l after 23APRO4 12:00 ID RESP WO

l. ST EG-D TG-01-T DESCRIPTION I RD ES EF RISK APR MF Ff 23

. A. R. otnm 92 i A. * ; A.1 118.1 355 1 TG-30615 ITGG 78 PERFROM REPAIRS TOI 7 ' 19APR04 1 23APR04 I DR-Y ML-Y CYUNDER BASED ON 09:OOA

18:59'

'ORT3-Y R-N 61ERFROH REPAIRS TO C) H& PRESSURE ru 0Q1g33S.-2Q26 - REINSTALL L UNDER BASED ON INSPECTION IBINE0302153 H STOP AND PILJT VALVE 4 4e , n I361 1 TGO3021338tTGG 76 MS-02028 MS-2026. REINSTALL I 5 I 19APR04 2 26APR04 DR-Y ML-Y LH STOP AND PILOT I 09:00A 08:59 ORT3-Y R-N a TGo = I TG0302140 TGG 76 PIPING CRO CROSSUNDER PIPING 1 27 1 20APR04 I 28APR04 DR-Y ML-Y INSPECTIONI 11:WA 14:59 ORT3-Y R-N ._2 0 CROSS9UNDER PIPING I4 PECTION I REPAIRS(PT2) A I - U 3T8 1 TG0302134B TGG 76 1 MS-02027, MS-2027-REINSTALL 10 21APR04 28APR04 1 DR-Y ML-Y I RH STOP VALVE 08:OOA 13:59 ORT3-Y R-N A Tn O;134EAS-2Q27 - REINSTALL F1H STOP VALVE I r 369 1 TG99193381 1TGG 76 PIPING EB. MS-2751 - REALIGN 111 21APR04 26APR04 DR-Y ML-Y PIPING DOWNSTREAM I 15:OOA 14:59 ORT3-Y R-N 370 1 TG0302137 ITGG 76 P-058 P-058 - H2 SIDE SEAL I 5 I 22APR04 23APR04 I DR-Y ML-Y OIL PUMP OVERHAUL I 08:OOA 16:59 ORT3-Y R-N 4-4 4 4 4 l l 3711 1 TG0306590 TGG 76 LO-00256-O L0-256 CANNOT 10 I 22APR04 23APR04 I DR-Y ML-Y ADJUSTAIR SIDE SO 16:00A 21:59 ORT3-Y R-N 80 S.27T1 - REALIGN PIPII G DOWNSTREAM OF VALVErPT2 -058 JH2 SIDE SEAL Of PUMP OVERHAUL HYDROGEN SIDE SEAL OIL PUMP0302137 5 0 O-25 CANNOTADJUS AIRSIDESOPRItSSREGVLV _WIR SIDE SEAL IL PRESSURE REGULATOR OPERI T0R306590 0 GO 1S 00IHX-538 -REPLACE BRA S RING I _HYROGEN SIDE SEAL OIL COOLER01 5001 1 rG o01HX-22*: REPLACE WEL )ED DRAIN UNE 50 s 17INSPE&r AND MAINTA N MSR DUO-CHECII VALVES _o __.4IN AI 3721 1 TG0215001 ITGG 76 HX-053B HX REPLACE 2 23APR04I 23APR04 I DR-Y ML-Y BRASS RING 02:OOA 18:59 ORT3-Y R-N M I 1 TG0407680 TGG _C_" 76 HX-0228 1 HX-22B: REPLACE 1 4 I 23APR04 I 26APR04 I DR-Y ML-Y WELDED DRAIN LINE I 08:OOA j 07:59 ORT3-Y R-N 374 1 TG0214117 ITGG 75 MSR DUO-CH-INSPECT AND MAINTAIN MSR IC)6 23APR04 I 27APR04 I DR-Y ML-Y 08:00A 11:59 ORT3-Y R-N 375 1 TG0302149 TGG 76 TG-01 MECHANICAL 15 23APR04 24APR04 DR-Y ML-Y 48 OVERSPEED DEVICE 12:00 02.59 ORT3-Y R-N 376 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION 30 23APR04 29APR04 DR-Y ML-Y 0 SHIELDS OVER BRG 12:00 09:59 ORT3-Y R-N 377 1 TG0214131 TGG 76 P-058 Pb058 - CLEAN. 2 23APR04 23APR04 ; DR-Y ML-Y 0 INSPECT AND LUBE 15:00 16:59. ORT3-Y R-N 378 1 TGO216537 TGG 76 P-059A 1P-59A REPLACE AIR 20 23APR04 26APR04 DR-Y ML-Y 117 SIDE SEAL OIL PUMP 17:00 16:59 ORT3-Y R-N 379 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4 23APR04 23APR04 DR-Y ML-Y 0 EXHAUST PIPING 19.00 22:59 ORT3-Y R-N 380 1 TG0213962A TGG 76 HX-053B HX-538 - CLOSE 5 23APR04 23APR04 DR-Y ML-Y 0 HYDROGEN SIDE SEAL 19:00 23:59 ORT3-Y R-N 381 1 TG0306774 TGG 76 LO-00254 1LO-254 - 6 23APR04 24APR04 DR-Y ML-Y 142 REPACKIGLAND 19:00 00:59 ORT3-Y R-N rGo 214t TGO 024MEHMCLOVERSPE L+/-%9LP~2 - ~RblOSINSHED .D DEVICE INSPEPION GENERATOR (G.NERIC; SEE CON OVER BRG SLPDDRAiN LN-PT2

ONENTS)

Loa r rG0 021 TG T 1413I °58 -CLEAN, INSPECI 131JH DROGEN SIDE SEAL 2165371P-9A REPLACE AIR AND LUBE COUPUING OIL PUMP IDE SEAL OIL PUMP 21653 TG.30600INSPECT HP TURBI . EXHAUST PIPING 03021 51HIGH PRESSU E TURBINE 02139 2 - CLOSE HYI ROGEN SIDE SE4L OIL COOLER 0213961HYDROGEN IDE SEAL OIL CO,0LER G0367741LO-254 - REPACK! LAND FOLLOWER COCKED 03067rP-59A AIR DE SEAL OIL PUMP DISCHARGE H DER IS GO3O213g!D REPLACE BEARING ULT FUMP 03021233 382 1 TG0302139 TGG 76 P.1290 P-1290 - REPLACE #6 BEARING LIFT PUMP 32 23APR04 I 27APR04 I DR-Y ML-Y 19:00 10:59 ORT3-Y R-N 0 £ L L. I__ Run Date 23APR04 13:27l LT-03 STANDARD PUBLICATION l Shoot 22 of 30 a Prlmavera Systems, Inc. I FL-03 Executlon Publication Set

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.W2I 14 ...2...'2_2 ' '... i 22.4L1.a2 0;264;6 8 1124118m2101 .4.6i .012.4.6 383 1 TG-30520 TGG 76 TG-01-T MEASURE HP'INNER 16 23APR04 26APRO4 DR-Y ML-Y O TG.30 ZdUEASURE HP I 4ER STEAM GLAND CASINGS STEAM GLAND, 22.00 i7:59 ORT3-Y R-N 03021 384 1 TG-30620 TGG 76 TG-0t-T FINAL CLEAN NOZZLE 15 23APR04 26APR04 DR-Y ML-Y 0 TG.30b20FINAL CLEAN OZZLE BLOCK I-PLACE BLOCK IN-PLACE 23:00 17:59 ORT3-Y R-N 0302153 i 385 1 TG0213961A TGG 75 HX-053A HX-053A - CLOSE AIR 5 24APRO4 26APR04 DR-N ML-N '47 TG0213961 AX03A - CL SE AIR SIDE SEAL OIL COOLER IDE SEAL OIL COOLER 00:00 08:59 ORT3-N R-N 021l3961i 386 1 TG9818789 TGG 76 TG-01-T 1TG-01-T REPLACE 5 24APR04 25APRO4 . DR-Y ML-Y 136 TGgd18751T-01-T R PLACE STEAM CVIEST FITTING STEAM CREST FlTlING 01:00, 19:59 ORT3-Y R-N 98187 1 387 1 TG0215000 TGG 76 TG01-T1 PI - EROSION 40 24APR04 25APR04 DR-Y ML-Y 0 TG0215D00LP1 - EROS ON SHIELDS OVE1R BRG SLOPED RAIN LN SHIELDS OVER BRG 01:00 00:59 ORT3-Y R-N 04I500(! ,,l i n m 1-{ I 388 1 T-1270-R WCC CC-769 I CC CC-769 IC REV0-1 I 23APR04 23APR04 190 r-12 1 CC CC-769 IC REVO-1 12:00 12.59 1CCCC76 IC REV0.10O11 O .0 389 0 T48203-H WCC W-030A 0 VNPAB W-30A MM 2 23APR04 23APR04 0 -H VNPAB:W-30A MM REV0- (N GROUP 2004) REVO-1 (IN GROUP 12:00 13:59 018203 390 1 T-9893-R WCC W-1811182 I VNCC W-B1/B182 EM I 23APR04 23APR04 169 r-I VNCC *-rBI1B2 EM REV 0-1 _REVO-1 13:00 13:59 1IVNCCWriBl/lB2EMR 10009893 391 1 T-9894-1 WCC W-001C1 1 VNCC W-ICIIIC2 EM 1 23APR04 23APR04 216 r 41 VNCC W.-1C1/C2 EM RE 01 REVO-1 14:00 14:59 I1 VNCC W-1C111C2 EM RE 010009894 I 392 1 T-1764-R WCC SC-00946A I SC SC-946A MMV 2 23APR04 23APR04. 306 T S 6 44C S-W946A MMV REVO 1 REVO-1 16:00 17:59 0 17B 1 So SC-946A MMV R 0-1 393 1 T-0466-R WCC LOGICS I RDC LOGICS IC 1 23APR04 23APR04 121 1 RDC LOGICS IC REVO i. REV0-1 17:00 17:59 010U1 R6C LOGICS IC RE' ¶1 394 1 T-O711-11 WCC Z-024A I RC Z-24A RMP-9096 I 23APR04 23APR04 37 711 RC t-24A RMP-9096 M U REVO-1 MM REVO-1 17:00 17:59 01071 11 RqZ-24ARMP-9096 MREV0-1 395 1 T-208-H WCC EM REV1-1 1 RDC EM REVI-1 1 23APR04 23APR04 0 20864tRDC EM REV14 17:00 17:59 0120811 R13C EM REVI-1 a 396 1 -T-7417-H WCC SI-82BA I SI SI-826A CT OPS I 23APR04. 23APR04 DR-Y ML-Y 0 74174451 S)-826A CT OPS RE 0 -1 REVO1 17:00 17:59 ORT3-YR-N 01741731 SI'I-82BACTOPS 01 397 1 T-2095-H WCC ICP-5.77 I VNCC ICP-5.77 IC 2 23APR04 23APR04 DR-Y ML-Y 54 . 20mu4 iVdc ICP-5.77 IC RE0 1 REV0-1 17:00 19:59 ORT3-Y R-N 01209!H1'VNCC ICP-5.77 I REVO-1 398 1 T-9892-H WCC W-W01A1 1 VNCC W-IAIIIA2 EM 3 23APR04 23APR04 DR-Y ML-Y 65 _ 989221-VNCC W-1Al1A2 EM IEV041 REV0-1 17:00 . 20:59 ORT3-Y R-N 0098921 VNCCWW-1A111 EM REV0-1 399 1 T-0509-H WCC W-IAII1A2 1 VNCC W-1A111A2 MM 5 23APR04 23APR04 DR-Y ML-Y 7 C W-1A111A2 MM 1EVO-1 REVO-1 17:00 22:59 ORT3-Y R-N 01050A1 VNCC W-1A1 1A2 MM REVO-1 400 1 T-178-H WCC HX-15A I VNCCHX-15A MMV 5 23APR04 23APR04 DR-Y ML-Y 7 . 17804? HX-15A MMV v1 a REVO-1 17:00 22:59 ORT3-Y R-N 1178t1 VNCCHX-1 MMV REV0.1 Run Date 23APR04 13 271 LT-03 STANDARD PUBLICATION Sheet 23 of 30 0 Prmavera Systems, Inc. FL-03 Executlon Publication Set 7

after 23APRO4 12:00 U1R28 WORKiNG SCHEDULE after 23APRO4 1200 0 l ID RESPlWO EQID DESCRIPTION RD ES EF RISK* SatP24 ,Sun25 I II STI .............. r- ....... ' _.2@oj2,1§1§182a~llz 4*6@8la12Sat 24 2l t i42 f 81in2 256r -_-L.11111619Q21 t14 T-1830-H wCC HX-15A 1 VNCC HX-15A MM REVO-1 S 23APR04 23APR04' DR-Y ML-Y 17:00 22:59 I ORT3-Y R-N C 402 1 T-8025-H WCC W-035 1 480V IWP 01-128E-FN I 23APR04 23APR04 0 (W-35) EM REVO-1 19:00 19:59 403 1 T-8433-R WCC AF-04000-M I AF AF-4000 I 23APR04 23APR04 350 INDICATION EM REVO-2 19:00 19:59 404 1 T-843S-R WCC Z-24A I FH Z-24A RP-1A OPS 1 23APR04 23APR04 36 REVI-5 19:00 19:59 405 1 T-0683-H WCC ICP-5.16 1 CV ICP-5.16 IC REVO-1 2 23APR04 23APR04 2 19:00 20:59 406 1 T-0686-H wcC ICP-5.698 I RH ICP-5.69B IC 2 23APR04 23APR04 64 REVO-1 19:00 20:59 407 1 T-2085-R WCC EM REVO-1 1 RDC EM REVO-1 2 23APR04 23APR04 0 19:00 20:59 408 1 T-2743-R WCC CS-00466C I CS A' FEED UNE 2 23APR04 23APR04 115 MMV REVO-1 19:00 20:59 4_ 0 T-8203-R WCC W-030A 0 VNPAB W-30A MM 2 23APR04 23APR04 20 4 REVO-1 (IN GROUP 19:00 20:59 410 1 T-1714-H WCC LT-433 1 RC LT-433 IC REVO-1 4 23APR04 23APR04 7 19:00 22:59 411 1 T-5919-H WCC CHARGING 1 CV CHARGING 4 23APR04 23APR04 2 INSIDE CONTAINMENT 19:00 22:59 412 1 T-6123-H WCC CV-00275 1 CV CV-275 MMV 4 23APR04 23APR04 7 REVO-1 19:00 22:59 413 1 T-6398-H WCC LT-00427 I RP LT-427 IC REVO-1 4 23APR04 23APR04 0 19:00 22:59 414 1 T-6399-H WCC LT-428 I RP LT-428 IC REVO-1 4.23APR04 23APR04 0 19:00 22:59 415 1 T-6597-R WCC HX-048 1 CS HX-48 EPT REVO-1 1 23APR04 23APR04 400 20:00 20:59 416 1 T-2068-R WCC I Y 1GY-4-M REV1-1 1 23APR04 23APR04 0 22:00 22:59 417 1 T-7935-R WCC P -037D.M 1 LO P-37D-M EM 1 23APR04 23APR04. 126 REVO-1 22:00 22:59 Li 304i1 VNCC HX-i SA MM RE 01183*m1 VNCCHX-1S T-8025H 4W0V IWP 01-128 E 00180241t480V IWP 01-128 T-8433 I AF AP-4000 INDIC 001 843a1,AFAF-4000 INDIC T-84354I4FH Z-24A RP-1A 0O 00184351'FH Z-24A RP-1A C T.06834 dV ICP.S.16 IC RE% 001068m1 CV ICP-5.16 IC T-06864_RH ICP.5.69B IC RI 001068i1 RH ICP-5.69P IC T.208S.P,1ŽDC EM REVO-1 00120851 RDC EM REVO-1 T-2743 CS A FEED UNEI 0012741 CS A FEED UN T482034f VVNPAB W.30AMM 00182039 T-1714441 LT-433 IC REVI 0011714_1 RC LT-433 IC T.59194i1!LCHARGING IN! 001os0"1 CVCHARGI T41234-i dv CV-275 MMV R 001612i1 CV CV-275 I T-639 PLT-427 IC REVC 0016391_1 RP LT-427 IC T 63994.dLLT428 IC REVO 0016391 RP LT-428 IC T-6597.RICSHX-48EPTRE 0016597 CS HX48 EPTF T-206sY 1Y GY4-M RE 00120q9 T-7935fjLLO P-37D-M El 00179g11 Lo P.370-MI T.8023.RL480V IWP 0141 00180,3E1 480V IWP 01. ro-¶ MM REV0-1 I FN (W.35) EM RE10-1 -FN tW-35) EM RPV0-1 TON EM REVO-2 MTION EM REV0-2 S REVI-5 'PS REV1-5

-1 EVO-1 V01 REVO-1 MV REV01 MMVREV0-1 REV04 (IN GROUt 2004)

REV0 IDE CONTAINMEqT MMV REVO-1 G INSIDE CONTAINMENT MMV RE% va-I V REVO-1 R1VO REVO-1 ¶, REV0-1 EVO-1 IREV01 IMREVO-1 I 18 EFN (0M-39) Er4 REV0-1 128E-EFN (01-39) ErM REV0-1 >-1 418 1 1 T-s23-R WCC W-021A 1 480V IWP O1-128'E-tw (01-39) EM REVO-1 1 23APR04 23APR04 22o00 22 59 1s Run Date 23APR04 13:27l LT-03 STANDARD PUBLICATION l Sheet 24 of 30 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 23APR04 12:00 l UIR28 WORKING SCHEDULE I after 23A PRU4 7 Z.uu

U ID lRESP WO EaQID DESCRIPTON RD ES EF.

RISK MF [FPR at4. Sun25 ri2 at2 ISn2 S {T 246811.4682 le~l'-4..@8,0*2 _1 T.02-IC W.3 23AR0 23APR04 -,....t.0H,41611iw1t "Ir. .1 1 9 is] ug~. 4191 1 T-8025-R wcC .W-03S 1 480V rWP 01-128E-RF (W.35) EM REVO-1 1 23APR4 I 23APR4 18 420 1 T-7521-R WCC MS-00231 1 MS MS-231 EM I 23APR04 23APR04 395 REV0-1 23:00 23:59 421 1 T-1831-H WCC HX-ISA I VNCC HX-1SA MM 2 23APR04 24APR04 DR-Y ML-Y 0 REVI-1 23:00 00:59 ORT3-Y R-N 422 1 T-2765-H WCC CV-01296 1 CV CV-1296 MMV 2 23APR04 24APR04 5 REV0-1 23:00 00:59 423 1 T-2660-R WCC HX-0018 1 MS HX-tB AF-101 3 23APR04 24APR04 115 MMV REVO-1 23:00 01:59 424 1 T-3782-R WCC CS-2188S 1 CS CS-2188-S EM 1 24APR04 24APR04 362 REVO-1 00:00 00:59 425 1 T-1830-R WCC HX-15A 1 VNCC HX-15A MM 2 24APR04 24APR04 OR-Y ML.Y 50 REV0-1 01:00 02:59 ORT3-Y R-N 426 1 T-1679-R WCC P-037C 1 LO P-37C EM REV01 1 24APR04 24APR04 122 02:00 02:59 47 1 T-6600-R WCC HX-27 TI TU HX-27 EPT REVO-1 I 24APR04 24APR04 OR-Y ML-Y 377 02:00 02:59 ORT3-Y R-N 428 1 T-6933-R WCC D72.19-03 1 125V rWP 00-037-04 1 24APR04 24APR04 0 EM REVO-1 02:00 02:59 429 1 T-8507-R WCC POS-476 I CS POS-476 EM I 24APRO4 24APR04 DR-Y ML-Y 172 REVO.2.1 02:00 02:59 ORT3-N R-N 430 1 T-7106-H WCC TG-01-G 1 TU TG-01-G EM 2 24APR04 24APR04 43 REVI-1 02:00 03:59 431 1 T-0683-R WCC ICP-5.16 1 CV ICP-5.16 IC REVO-1 i 24APR04 24APR04 198 03:00 03:59 432 1 T-6411-H WCC 01-164 1 CV 01.164 OPS 5 24APR04 24APR04 17 REVO-1 03:00 08:59 433 1 T-1715-R WCC RC-00434 1 RC RC-434 MMV 2 24APRO4 24APR04 293 REVO-1 04:00 05:59 434 1 T4117-H WCC MROI-128 1480VMR0.1281i-42 3 24APR04 24APR04 0 CAUTION TAGS EM 04:00 07:59 435 1 T-2368-R WCC B-42 REMOVE CYCLEOPS 1 2. 24APR04 24APR04 0 480 15-42 CTS OPS 05:00 07:59 T-8025JR1 4B0VtWP al-I 001809I41640VPNPIW01 T-2 RI'MS MS-231 E 001721 IMS MS-231 T.,18314~_CC HX-15 01IbllVNCC MX. T.276~4iCV CV-12961 0012famU1CV CV-12 T-26604RI MM klX-B Ai 001 20SO~1 MS HX-1 T-1. C CS-218Of 0010782i CS cs-2i T.1' 830.4RtINCC HX 0q1183 I1VNCC 1'r600-1Ri1TU HX4 90166041T I-tufx. 6933I 12sV rW 001 69i~ 125V A 601 850711 CS Po TIL71064Ii1TJ TOO0 0017106MU1TU TI

001068*1 CVIC T.1 71 54Il RC

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0018117-11 39 T.23684R!MMC

001236EM T-3161-FEM
0013161wm 8E-F 1W35)EM REVO-1 128E-FN (W-35) 9M REVO-1 REVO.1 MREVO-1I MM REV-1.

5A MM REVI-1 MVREVO-1I MMV REVO-1 i10MMV REVO-1 AF-101 MMV RE9O-1 EM REV0-I 8SEM REVO-1 5A MM REV0-1 -ISA MM REVO-t EM REVO-1 CEM REVO-1 EPT REVO-1 EPT REV0-1 00-037-04 EM REV0-1 00-037-04 EM FIEVO-1 76 EM REV02-14 76 EM REV02-1 EM REV1-1I -0G EM REVI-1 15 IC REV0-1 5.16 IC REVO.I 64 OPS REV0-1 I CV 01-164 OPS WEV0-1 44MMV REV0 1 RC-434 MMV REV0-1 R 01-1281B-42 4AUTION TAGS El 80!V MR 01-128 lP42 CAUTION TA IE CYCLEOPS ¶4801042 CTS OP VE CYCLEOPS I 480V 18B42 BUCId I REVI-i 3S EM REVI-1 IREVI-1 TS EM REVO-1 4381 1 T-3161-R wCc B-42 REMOVE CYCLEOPS I 1 2 4APR4 24APR04 480V 18-42 BUCKETS II05:00 07:59 0 Run Date 23APR04 13:271 LT-03 STANDARD PUBLICATION Sheet 25 of 30 OPilmavera systems, Inc. I FL-03 Execution Publication Set T

after23APR04 12:00 R WORKING..SCHEDULE-I U1R28 WORKING SCHEDULE I after 23APR04 12:00 U l ID lRESP WO I EQID DESCRIPTION RD ES EF RISK MF Fd 23 -Sat24 ,Su 25 I I S i.. i I _ I I. ,._ I. I l n 2.22 2! .I- _ I _ 210.112t A RB1 2,2 0 r Z , 6 i 8,1012 a14.1118,2022i 0 -.'2 P4 i 6. R 81011214,16,1 NA61el3 LI ke.1931 IN 9 _ _ 1- =__ 437 1 T-8123-H wcc MR 01-128 1480V MR 01-128 1B.421 2 24APR04 24APR04 CAUTON TAGS EM I 05:00 07:59 0 438 1 T-2606-H WCC SC-966C-S 1 SC SC-966C-S IC 1 24APR04 24APR04 86 REVO-1 07:00 07:59 439 0 T-6418-R WCC IA-1258 0 IA IA-1258 MM REVO-1 1 24APR04 24APR04 142 09:00 09:59 440 1 T-1305-H WCC CV-00313A-I CV CV-313A-S IC 1 24APR04 24APR04 0 REVO-1 11:00 11:59 441 1 T-7590-H WCC MROI-128 1480VMROI-1281B-42 I 24APR04 24APR04 0 BUS BRACING EM 11:00 11:59 442 0 T-8360-H WCC W-030B 0 VNPAB W-30B-M EM I 24APR04 24APR04 0 REV3.1-1 (IN 2004-001) 11:00 11:59 443 1 T-8620-R WCC 5-YR I CW 5-YR DIVER CE I 24APR04 24APR04 DR-N ML-N 238 REV2-1 11:00 11:59 ORT3-NR-N 444 1 T-7969-H WCC CV LID I CV CV LWD SYS/VCT 4 24APR04 24APR04 0 MMV REVO.1-1 11:00 14:59 t4 1 T-7458-H WCC CV L/D 1 CV CV LWD SYSNVCT 6 24APR04 24APR04 0 W OPS REVO-1 .11:00 16:59 446 1 T-7485-H WCC CV L/D i CV CV L/D SYS/VCT 6 24APR04 24APR04 0 OPSREVI-1 11:00 16:59 447 1 T-0682-R WCC ICP-5.10 i MMS ICP-5.10 IC I 24APR04 24APR04 DR-Y ML-Y 314 REV0-1 12:00 12:59 ORT3-Y R-N 448 1 T-243r-R WCC CC-759A I CC CC-759A EM I 24APR04 24APR04 DR-Y ML-Y 92 REVO-1 12:00 12:59 ORT3-Y R-N 449 1 T-2566-R WCC PRIMARY I RC PRIMARY 1 24APR04 24APR04 DR-Y ML-Y 92 MANWAYS EPI REVO-1 12:00 12:59 ORT3-Y R-N 450 1 T-7401-R WCC SOP-CC-002 I CC SOP-CC-002 OPS I 24APR04 24APR04 6 REV34 1Z:00 12:59 451 1 T-7504-H WCC SOP-CC-002 I CC SOP-CC-002 OPS I 24APR04 24APR04 0 REV4-1 12:00 12:59 452 1 T83448-H WCC P-14B 1 SI P-14B MMV REVI-1 1 24APR04 24APR04 OR-Y ML-Y 0 12:00 12:59 ORT3-N R-N 453 0 T-8359-R WCC W.030B 0 VNPAB W-30B-M EM I 24APR04 24APR04 0 REV2.1-1 (IN 2004-001) 12:00 12:59 T-II I III 1123441 4801 118123*U1 T.2606-ItS 0012601 T-6418-F 001641 T-130 0011. T-7590 0017 T-836 T-862 0018 T-796 0017 T-745 0017 T.746 0017 T.O 001 T-24 001 T-25 001 T.74 001 T-7! 001 T-83 001 T-83 001 T-86 001 FMR01-1281B-4ZCAUTION TAGS I 480V MR 01.128 11h-42 CAUTION TA C SC-6C-S IC RV.0 -i SC SC-966C-S IC,REV0-1 0 IA IA-1258 MM REVO-1 h0 IA IA-1258 MM'REV0.1

.1 CV CV-313A-IC REVO-1 051i CV CV-313A-S IC REVO-1 H1 480V MR 01-12h 1B-42 BUS BRAC
9gli 480V MR 01' 128 1B42 BUS B 1.140 VNPAB W-308-M EM REV3.1-1 16(1 CW 5-YR DIVERCE REV2;i

.21 CW 5-YR DI¢ER CE REV2-1 41 CV CV LID SYSNCT MMV REVW 16in1 CV CV LD SYSNICT MM~ UD S'tSNCT OPS RE~t 51CV 9V LI SYSNVCT 441 CV CV UD SYSIVCT 0OPS REVI 6i1 CV &/ LI SYSNCT 4pMMS ICP.5.40 IC REV0 1 68Z1MMS ICP-5.10 IC REVO-1 64¶CC CC,7S9AEMREV0-1 !43 1 CC CC-75M EM REV0-1 36-R1 RC PRIMAIiY MANWAYS EPI 56q31 RC PRIMARY MANWAYS E n.,4CC S0P-Ct6002 0OPS REV3-1 011 CC SOP-C-;002 OPS REV31 44 CC SOP-CC,002 OPS REV4-1 S0Q1 CC SOP--002 OPS REV4-e4t4SI P-14B M*V REV1-1 34e1l SI P.14B ??MV REV1-1 sg-VNPAB W-301-M EM REV2.1 13591 1144CC CC-7544 EM REVI -I 611t1 CCCC-754AEMREV1-1 REV2-1 S EM REV2-1 NG EM REV0-1 CING EM RE IN 2004-001) .1 REVO.1-1 1 S REVO-1 S REV1-1 EV0-1 REV01 ON 2004-001) 454. I T-W81-H wCC CC-754A 1 CC CC-754A EM REVI-1 1 24APR04 24APR04 12.00 I 12:59 99 Run Date 23APR04 13:271 LT-03 STANDARD PUBLICATION Sheet 26 of 30 C Prtmavera Systems, Inc FL-03 Execution PublIcation Set I

after 23APR04 12:00 U1R28: WORKING SCHEDULE I after 23APR04 12:00 0 U l -ID l RESF WO l. EQID

1.

DESCRI tPTION RD10.ES l EF Rt5K 1.MF X2_- APR4 un2 I 1 -ST 1, 1. _]. .8- -M14,i I n 2.4.. .S 2l l l82120 2 4 4551.11 T-8614-H wCC CC-759A I CC CC-759A EM REV1-1 1 24APR04 24APR04 12:00 12:59 a 456 1 T-8615-H WCC PRIMARY I RC PRIMARY 1 24APR04 24APR04 DR-N ML-N 0 MANWAYS EPI REV1-1 12:00 12:59 - ORT3-N R-N 457 1 T-0477-R WCC T-0348 I SI T-34B MMY REVO-1 2 24APR04 24APR04 91 12:00 13:59 458 1 T-2584-R. WCC FIT-00458 I RC FIT-458 IC REVO-1 2 24APR04 24APR04 313 12:00 13:59 459 0 T-6419-H WCC lA-01277 0 IA IA-1277 MM REVO-1 2 24APR04 24APR04 0 12:00 13:59 - 460 1 T-3715-R WCC P-014B I SI P-149 MMV REVO-1 3 24APR04 24APR04 109 12:00 14:59 461 1 T-8116-H WCC MR01-128 1480YMROI-128 1B42 4 24APR04 24APR04 0 BUS BRACING EM 12:00 15:59 462 1 T-3758-R WCC HX-056B I LO HX-56B EPT 1 24APR04 24APR04 DR-Y ML-Y 112 REVO-1 13:00. 13:59 ORT3-Y R-N W3 1 T-6123-R WCC CVY00275 I CV CVY275 MMY 3 24APR04 24APR04 125 REVO-1 13:00 15:59 464 1 T.7970-H \\WCC CV-257 I CV CV-Z57 MM .4 24APR04 24APR04 0 REVO.1-1 14:00 17:59 465 0 T8360-R WCC W-030B 0 VNPAB W-30B-M EM 3 24APRW4 24APR04 1 REV3.1-1 ON 2004-001) 15:00 17:59 466 1 T-2746-R WCC P425A 1 CS P-2SA MM REVY01 1 24APR04 24APR04 181 16:00 16:59 467 1 T-7441-H WCC MR 01-128 1 480V MR 01-128 1 24APR04 24APR04 94 1B52-424J (CC-738B) 15:00 18:59 468 1 T-7460-H WCC MR 01-128 1 480V MR 01-128 1 24APR04 24APR04 96 1952-426C (CC-719) 16:00. 16:59 469 1 T-7462-H WCC B52-426F 1 480V MR 01-128 1 24APR04 24APR04 98 1B52-426F (CV-1298) 16:00 16:59 470 1 T-7463-H WCC B52-426M 1 480V MR 01-128 1 24APR04 24APR04 99 _1B52-426M (RC-427) 16:00 16:59 471 1 T-7471-H WCC MR 01.128 1 480VMROI-128 I 124APR04 24APR04 107 1B52-4210F (SW-2880) 16:00 16:59 -. II I. I. T-81 001 T.02 T48E 001 T-2! 001 001 T-37 001 T-8116 001 01 01 T-74414 T-7450, T-74524 T-7463. T-74714Hf T-7484I4 144 i CC CC-759A EM REV1-1 361401 CC CC-756A EM REVI-1 1544 RC PRPMAPY MANWAYS EPI 561!31 RC PRIMARY MANWAYS EP I St T-34B MMV REVO-1 477w11S T-34BMMV REVO-1 CFIT-458 6kC6REV.' 258I RC FIT-458 IC REVO-1 j94j IA-1277 AM REV0.1 4190 A IA-12.17 MM REVO-1 15 4SI P-14B MMV REVO-1 371AM1 SI P-14B MMV REVO-1 H1 480V MR 01-126 1-42 BUS BRAC 311E=1 480V MR 01-128 1B-421 758-Ri-LO HX-565 EPT REV0-1 137501 LO HX-56B EPT REVO-1 123-4= CV-274 MMV REVO-i 161231 CV CY-275 MMV REV0-' T7970)ii CV CV.257 MM REV0.1-I 01797di1 CN CV-257 MM REVI 8360 VNPAB VI(308-M0 EM REV3. 001836t m T.2746 R!CS P-2SA MM REVW-1 001274 1 CS t-25A MM REVO-1 480V MR 0112f 1B52-424J (CC-Z 001744111 480Y MR 01-128 1B52 Hi 4iW0MR 01-12i i52-426C (CC-001746c11 480' MR 01-128 1B52-ii 480V MR 01-128 1B52.426F (CV-1: 00174611 480V MR 01-1281852. 41 480V MR 01-120 1B52-426M (RC-00174511 480Y MR 01-125 1B52-480V MR 01-128 1B52.4210F (SW-21 001747111 480l MR 01-128 1952-480V MR 01-128 1B52-4210C (SW-2! 00174841 480Y MR 01.128 1852-IEV1.1 I REV1-1 ING EM REVI-1 US BRACING I .1-1 -1 (IN 2004-001)

88) OPS REVC 424J (CC-738B:

'19) OPS REVO 426C (CC-719)

98) OPS REVO 426F (CV-1298)

27) OPS REVO 426M (RC-427)

80) OPS REVO I210F (SW-288

08) OPS REVO 4210C (SW-29C 4721 1 T-7484-H wCC MR 01-128 1 480VMROI-128 1B52-4210C (SW-2908) 1 24APRO4 24APRO4 I 16:00 I 16:59 106 Run Date 23APRO4 132I LT-03 STANDARD-PUBLICATION Sheot 27 of 30 O Prumavera Systems, Inc I

FL-03 Execution Publication Set I

after23APR04 12:00

ULR28 WORKING SCHEDULE after 23APR04 12: 00 II x u ID lPESF WO l EQID I

DEscrapFnoN I RID ES EF FUSK M II ST I . I. 1M 1,6110 2. 4 Z3 61 I APR Sat 24 Sun 25 4731 T-7490-4 wCC RC I RC SO PRIMARY MANWAYS EPT REVI-1 1 I 24APR04 24APR04 16:00 18:59 474 1 T-7492-H WCC PRIMARY 1 RC PRIMARY 1 24APR04 24APR04 0 MANWAYS MM REV1-1 16:00 16:59 475 1 T-74974H WCC T-001 I RC PZR MANWAY MM 1 24APR04 24APR04 0 REV1-1 16:00 16:59 476 1 T-7507-H WCC P-001B-M I RC P-1B-M RMP 1 24APR04 24APR04 78 9002-1 EM REV2.1-1 16:00 16:59 477 1 T-7509-H WCC P-001B-M I RC P-1B-M RMP I 24APRC4 24APR04 0 9002-1 MM REVI-1 16:00 16:59 478 1 T-7590-R WCC MR 01-128 1 480V MR 01-128 1B-42 1 24APR04 24APR04 88 BUS BRACING EM 16:00 16:59 479 1 T-1306-H WCC CV-00371A-I CV CV-371A.S IC 2 24APR04 24APR04 11 REVO-1 16:00* 17:59 480 1 T-6639-R WCC T 001 1 RC PZR MANWAY MM 2 24APR04 24APR04 299 REVO.1 16:00 17:59 484 1 T-7427-H WCC MR 01-128 1 480V MR 01-128 2 24APR04 24APR04 93 .1B52-421J (Sl-866B) 16:00 17:59 482 1 T-7432-H WCC MR 01-128 1 48W MR 01-128 2 24APR04 24APR04 95 1B52.422J (SI-878B) 16:00 17:59 483 1 T-7452-H WCC B52-425M 1480V MR 01-128 2 24APR04 24APR04 96 1B52-425M (CV-350) 16:00 17:59 484 1 T-3375-R WCC P-001B-M 1 RC P-1B-M RMP 3 24APR04 24APR04 0 9002-1 MM REVO-1 16:00 19 59 485 1 T-74564H WCC CV-00296 I CV CV-296 MMV 3 24APR04 24APR04 0 REVI-1 16:00 19.59 486 1 T-7455-H WCC P-010B I RH P-10B MM REVI-1 4 24APR04 24APR04 0 16:00 20:59 487 1 T-1305-R WCC CV-00313A-1 CV CV-313A-S IC I 24APR04 24APR04 0 REVO-1 17:00 17:59 488 1 T-1680-R WCC PRIMARY 1 RC PRIMARY 1 24APR04 24APR04 89 MANWAYS MM REVO-1 17:00 17:59 489 1 T-01-R WC RC 1 RC SG PRIMARY 1 24APR04 24APR04 299 MANWAYS EPTREVO-1 17:00 17:59 I. T.7590 T.7427 T 7432 7-7452. IP-1B-M RM1' 9002-1 MM REVG PRIMARY "MANWAYS MM RE\\ T-74904 11 RC SOPRIMARY MANWi YS EPT REV1-00174941 RC hG PRIMARY MM VAYS EPTRE' T-74924-H RC PIIMARY MANWAY; MM REVI-1 001749711 RC PRIMARY MANWA S MM REV1-1 T-74 974IRC PiR MANWAY MM EV1-1 0017497R1 RC PZR MANWAY MM REV1-1 T-750741 RC PA B-M RMP 9002-1 _M RE1-1 001750711 RC P-1B-M RMP 9002 EM REV2.1-1 T.?SAg4IIRC PKIBM RMP 9002-1 M REV1-I 00175091 RC t-IB-M RMP 002 I MM REVI-1 RI 480V MR 01-128 1B42 B13S BRA ING EM REV0. 001759(M1 480V MR 01-128 1B-4 BUS BRACING T.130640-C CV 371A-S IC REV0 001130df1 CM CV-371A-StICR 01 T 6639 5 LRC PZR MANWAY MM EVO-1 0016639U1 Rd PZR MANWAY M REVO-1 480V MR 01-120 18352-421J (SI-8 61) OPS REVC 0017427MUV48,V MR 01-128 1BS -421J (SI-886E 480V MR 01-12B1 852-422J (SI ) OPS REVt 0017434U 48bV MR 01-128 lBS -422J (SI-87BE 480V MR 01-12P 1852-425M (CV

50) OPS REVO 0017452U1 480V MR 01-128 185 1425M (CV-35(

T 33S RC Ps12B-M RMP 9002-1 M REVO-1 100133TE" T-745644 CV C'.f29 MMV REVI-001745dI:CV CV-296 MMV EV1-1 T.7455 RH P.tO8 MM REV 001745S1I RH P 108 MM R 1-1 T-13054.RCV CV-313A.S IC REV *1 001130!U1 Cu CV-313A-S IC RE 0-1 T .680-.RC tIMARY MANW S MM REVO-1 01001168c m T76B01-R1 RC SOPRIMARY MANW YS EPT REVO 00166011s Rd SG PRIMARY M WAYS EPT R T-7 4 55 44CV V LID SYSIVCT C IS RV0-1 001745t1 CV CV L/D SYSIVCT PS REVO-1 F F 4901I T-7458-R Wcc CV ID I CV CV LD SYSNCTI OPS REVO-1 I 24APR04 I 24APR04 17:00 17:59 38 J I I_ J L Run Date 23APR04 13:27 LT-03 STANDARD PUBLICATION Sheet 28 of 30 O Pilmavera Systems, Inc FL-03 Execution Publication Set L

after 23APRO4 12:00 I U1R28 WORKING SCHEDULE* I after 23APR04 12:00 .0 j1 Eto ~ EQID DESCIRIPTIONIJ. IRDES IEF IRISK M~~Fr 23APR4 un2 _Sat__ __24_ _I

0..4 BSjrjj jj5 49111 1

T-7465-wCC CV UD I CV CV L/D SYSIVCT I OPS REV-1 I 24APR04 I 24APR04 17:00 17:59 143 492 1 T-1714-R WCC LT-433 I RC LT-433 IC REVO-1 2 24APR04 24APR04 10 17:00 19:59 493 1 T-6938-H WCC D72-21-07 1 125V IWP 00-037-08 1 24APR04 24APR04 0 EM REVO1 20:00 20:59 494 1 T-3784-R WCC POS-466 1 CS POS-468 EM 1 24APR04 24APR04 139 REVO-1 22:00 22:59 495 1 T-8598-R WCC WG-1788-0 1 WG WG-1788-0 MM 1 24APR04 24APR04 DR-Y ML-Y 162 REVO-1 22:00 22.59 ORT3-N R-N 496 1 T-8599-R WCC WG-1789-0 1 WG WG-1789-O MM I 24APR04 24APR04 DR-Y ML-Y 172 REVO-1 22-00 22:59 ORT3-N R-N 497 1 T-1273-R WCC HX-21A I CS HX-21A MM 3 24APR04 25APR04 276 REVO-1 23:00 01:59 498 0 T-6419-R WCC IA-01277 0 IA IA-1277 MM REVO-1 2 25APR04 25APR04 324 00:00 01:59 439 1 T-6596-R WCC HX-1B 1 MS HX-1 B MT EPT 4 25APR04 25APR04 89 REVO-1 02m0 05:59 500 1 T-6411-R WCC 01-164 1 CV 01-164 OPS 3 25APR04 25APR04 174 REVO-1 03:00 05:59 501 1 T-7970-R WCC CV-257 I CV CV-257 MM 3 25APR04 25APR04 191 REVO.1-1 03:00 05:59 F 502 1 T-7047-4 WCC P-028A-M 1 CS P-28A-M EM 1 25APR04 25APR04 DR-Y ML-Y 49 REVI11 04:00 04:59 ORT3-Y R-N 503 1 T-3790-H11 WCC S-6050A 1 IOPS S-6050A IC 2 25APR04 25APR04 0 REV0-1 04:00' 05:59 504 1 T-7992-R WCC MS-2016 I MS MS-2016 MMV 2 25APR04 25APR04 211 REVO-1 04:00 05:59 505 1 T-8017-H WCC FP-03705 1 FP FP-3705 MM I 25APR04 25APR04 0 REVO-2 08:00 08:59 506 1 CL-2B WCC CL 2B MODE 6 TO MODE 5 25APR04 06MAY04 DR-N ML-N 0 CHECKLIST 11:00 23:59 ORT3-N R-N 1 125V1 WP 00-037-05 Elk -I 1MS HX-1 1CV a ICS I lop IMSpi a. T-7465.RICV eV LID SYSNCT 0 001746531 CV CV LUD SYSNCT T-1147Ri C tT-433 IC REV041 001171 11RC LT-433 IC RE% T -93834125VIWP 60043-REV0.1 0016934 T-37844,iCS POS 466 El 001378421 CS POS-466 T.85984RIWO WG-17884 00185041 WG WC-178t T.8599IWG WG.1789 0018599l1 WGWG-178S T-127B4 HX-21A V 001ifin1 CS HX-2 T-%9190 A tA-12T (01 111111011AIA*42v1 T459.tR MS HX.tB MTEPTREVO01901659 r7 B4114~_ Ol 1-164 OPS REV0 4001S4i11= ,T.7970TR1 CV CV-2 -257 MM REVO.1-10017ST7i T-70474j1 CS P-2E P28A-M EM REVt-10017047E 1,-37904.1 IOPS S. S-f050A IC REV0 1 001379rn T-992.1RI MS MS-2C 2016 MMV REl1 001798w r.a8o17-1 FP FP.. 1 FP FP-3705 MM REV-20018011 CL-21MODE 6 TO MOE CL-2CMODE 5 TO MOE CLr2pMODE4 TO MO PS REVI-11 DPS REV1-1 EM REVO.1 I MREV0.1 MM REVO-1 1MM REVO01 .0MM REVD01 MM REV0.1 A0MM REVD-1 Ii REVib 7 MM REV0-1 PAREVO.1 7MM REV0 1 MT EPT REVO-64OPS REVO-17 MM REVO.1-k-M EM REVI-1 i50AiC REV0 1 16 MMV REVO-705 MM REVO-E CHECKUS E4 CHECKUS ... _E_ 3 CHE 5071 1 CL-2C WCC CL 2C MODE 5 TO MODE 4 CHECKLIST 4 25APR04 112MAY04 DR-N ML-N I 11:00 07:59 ORT3-N R-N 0 I-i I 4-4 -I 58o i CL-2D WCC CL 2D MODE 4 TO MODE 3 CHECKIqST 423' 25APR04 113MAY04 I'DR-NMt.-N 11:00 01:59 ORT3-N R-N 0 Run Date 23APR041327l LT-03 STANDARDPUBLICATION Shoot 29 of 30 o Primavera Systerns, Inc.l FL-03 Execution Pubilcation Set -F

after 23APR04 12:00 .1 U1R28 WORKING SCHEDULE I. after23APRO4 12:00 l Ul ID RESP WO EQID DESCRIPTION RD Es EF RISK MF i1 23PS.E24.F PMA RZ~~~- IC RI! EVs!_*-.1 509 1 T-1306R WCC CV-00371A-1 CVCV-371A-SIC _ 25APRO4 25APRO4 0 _L1 CVC3R-10 IA4IC REVO.3 REVD-1 12:00 12Z59 1 CV CV-37ilS IC REVO-l001 130(1 510 1 T-437-R WCC LC-471B-YA 1 RP LC-471-YAIC 1 25APRO4 25APRO4 126 T.437TR1 RP LC-471 YA IC REVO-REVO-2 12 00 12:59 I RP LC-471-YAIC REVO-2001 B437N 511 1 T-6938-R WCC D72-21-07 I 125V IWP 00-037406 1 25APRO4 25APRO4 0 a T4938Rl 125V PWP 00-0 7.06 EM REVO-EM REVOG1 14:00 14:59 1 125V IWP 00437-06 EM REVO-1 01693EN 512 1 T-9895-R WCC_ W-001D1 I VNCCW.IDI/iD2 EM I 25APRO4 25APRO4 0 T-896.Rl VNCC W-1D1 1D2 EM REVO. REVO1 15:00 15 59 1 VNCCW-1D11ID2EMREVO- 000989(1 513 1 T-8378-R WCC P.2A 1 CV P-2A MM REVO-1 2 25APRO4 25APRO4 DR-N ML-N 199 T-8378-2 CV .2A MM REVO-0 16:00 17:59 ORT3-N R-N J 1 VP-2AMMR 1001837w cp Run Dae 23APR04 13:271 LT.03 STANDARD PUBUCATION Shoot 30 of 30 0 PrImavera System InC I FL03 xecutlon Publicatlon Set I

Run Date 23APR04 14:0lj Work-Activity Risk Assignment I Sheet i of2 U ACT WO GRP HPE EQUIPMENT ActvIty Cal DUR START FINISHA l I.. S _ , RSK.. = '. .Deerpon5 D., : ,.fINS I 2dOl1 1801 1d016n1'0 1 6tZ4 0 e 11Z18 O g"1 0, 6' 8221 I 0, 6 T110 ID T -RISK. Description,... ID. 28. I2 10128# -N EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U 3 23APR04 23APR04 0MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 14:00' 16:59 0407696-128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 23APR04 24APR04 = 1 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:09" 18:59 0216167 - 128EM 1 EM0216838 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR U 140 24APR04 30APR04 l ORT3-N R-M P-1B HIGH BREAKAWAY 14:00 22:59 0216638 - 128EM I EM0305160 77 EM DR-N ML-N TG-01 TG01 GROUNDING STRAPS U 2 25APR04 25APR04 f1URBINE GENERATOR (GENERIC; SEE COMPONENTS) ORT3-N R-M I 00:0" 01:59 0305160 - B06B1 1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL LINES 8 6 25APR04 25APR04 [JSTEAM GENERATOR FEED PUMP MOTOR ORT3-N'R-M AND MOTOR COVERS 09-00, 14:59, 0312035 - 128EM 2 IC0407898 76 IC DR-Y MI-Y LT-00935 LT-934/935 LEVEL 1 4 20APR04 23APR04 34B SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M DEVIATION. 21:OOA 15:59 07898 1281C _*5.. mu. 2 IC3.16RUN 76 1IC2' 'DR-N ML-Y 'ICP-03.016 IOPS MONTHLY TEST U I 24APR04 24APR04 -oPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-N R-M 17:00, 17:59 0301002 - B0SA1 I MM-8480E 76 MM1 DR-N ML-N R41 REMOVE UPPER INTERNALS U 5 23APR04 23APR04 3REACTOR VESSEL AND ASSEMBLY ORT3-N R-H 11:WOA 16559 214134 - 128MM I MM-8480Q 76 MM1I DR-Y ML-Y R-1 CLEAN REACTOR HEAD U 45 24APR04 26APR04 L E_ EACToR VESSEL AND ASSEMBLY . ORT3-Y R-H STUDS 10:00W 10:59 0214134 - 128MM 0 MM0201361 75 MM2 DR-Y ML-Y W-030A W-30A. LUBRICATE AND U 4 23APR04 23APR04 0F-23/F-29 PAB EXHAUST FILTER FAN ORT3-N R-H MAINTAIN FAN 14:00 17:59 0201361 - 128EM I MM-8485D 76 MM3 DR-Y MLtY P-M0IB REMOVE SEAL P-lB RMP U

10.

23APR04 23APR04 MREACTOR COOLANT PUMP ORT3-N R-M 9002-5 12:00. 22:59 )214119 - 128MM I MM-8485K 76 MM3 DR-N ML-N P-001B P-1B. ALIGN SEAL U I 23APR04 23APR04 REACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 12:00 12:59 3214119 - 128MM I MM-8485 76 MM3 DR-N ML-N P-001B P-1B, INSPECTIMAINTAIN U 50 23APR04 25APR04 =L E R EIEACTOR COOLANT PUMP ORT3-N R-M SEAL RMP 9002-5 23:00. 04:59 0214119 - 128MM I MM0216827 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW VY 40 24APR04 29APR04 U X I L C R uxiuARYCHARG ORT3-N R-M TRIM PER MOD 2-027, 07:00 10:59 0216627 - 128MM I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1 3 23APR04 23APR04 ]MINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 12:00 14:59 2 26EN 2 ;P0216112 77 OP2 DR-N ML-N O-PC-03.7 BUMP IDLE HEATER DRAIN 2 1 24APR04 24APR04 DIBUMPING IDLE HEATER DRAIN TANK PUMP I ORT3-NR-M TANKPUMP 08:00 08:59 0216112 - B05A1 .NMC /WE LT-81 HUMAN ERROR RISK UARCHART C PBNP U1 Refueling 28 Outage FL-SI HUMAN ERROR POTENTIAL tD Primavera Systems, Inc

Run Date 23APR04 14:00l Work Activity Risk Assignment I Sheet 2 otf 2 1-U ACT WO GRP HPE EQUIPMENT ACfvtty Cttl DUR START FINISH APR T I . ID ST RISK Descripton

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.iU 62F- -ii 0 OP0215508 77" OP2 ODR-N ML-N O-TS-083 TS-83, G-03 EMERGENCY 2 5 25APR04 25APR04 0-3 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-N R-M DIESEL 08:00-. 12.59 0215508 - B06B1 0 OP0215638 77 OP3 DR-N ML-N O-T-00r4.3' IT-14, FO TRANSFER 3 3 25APR04 25APR04 0G-03 EDO FUEL OILTRANSFER SYSTEM PUMPSIVALVE ORT3-N R-M SYSTEM PUMPSI 16:00-18:59 0215638 - 806B1 0 OP0215640 77 OP3 DR-N ML-N 0-IT-1 00.3. IT-1W0, SEAT tKG TEST OF 3 4 3 25APR04 25APR04 0G-03 EDO SEAT LKG TEST OF DA COUP DISCH CHK Vt .:,._ORT3-N R-M .DA352 AND -1O,.R 18:59, 0215640 B0681 I SOP-CV-010 OPS DR-N ML-N T-04 DRAIN THE VCT PER U 8 23APR04 24APR04 R ORT3-N R-M SOP-CV-002 SECT 5.1 19-.00 02.59 1280P 1 01-164-S OPS DR-N ML-N T-008C PREPARE C NUT FOR U 1 0 24APR04 24APR04 .co: ORT3-N R-M ICV-257 REPLACEMENT 03:00 13:59 1280P I sop-CV-015 OPS DR-N ML-N T-004 DRAIN LETDOWN PER 1 8 24APR04 24APR04 O ORT3-N R-M SOP.CV-002 SECT 5.2 03:W 10:59 1280P 1 RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 96 25APR04 29APR04 .REFUELING ORT3-N R-M SHUFFE 11:00 10:59 1280P NMC I WE LT-11 HUMAN ERROR RISK BARCHART o Piimavera Systems, Inc. PBNP U1 Refueling 28 Outage FLS HUMAN ERROR POTE}}

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