Text

U1R28 OCC Interactive Turnover
	ML051920329
Person / Time
Site:	Point Beach ; (DPR-024)
Issue date:	04/24/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920329 (36)
	v • d • e

{{#Wiki_filter:Commiktedto Nuclearci X Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 24, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES 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 Managerment (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)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included in Daily Package: Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule Information In this record was deleted in accordance with he Freedom of Information Act, exmntinn FO I 9,/f -9b I nC - -05E,

NM^ Cormmftcd to Nucdar Excvlelnco R~lEs 1 Point Beach Nuclear Plant U1R28 Refueling Outage nTheme for the week This week's theme is Outaae 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. .Dalty Safety Snippets

Sunday "Retnember 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.

Monday "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 It will become standard. Tuesdav Dt o "Avoid and recognize error likely situations ' Distractions and Unfamiliar tasks are Just two of the terror likely' 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 "hen his hand was caught a pulled Into the machine. Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage Director)" OEI 7554 - October2003 Quad Cities -While performing scheduled cleaning In the condensate demineralizer, the rew 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. Thursdav 8e educated-not medicatede 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 making 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? Saturdav "Only fools would not use their error reduction tools" A reminder to use your error reduction tools for every job and every task, these Include: Co-worker coaching, challenging Information, peer checking, place keeping and procedure use and adherence to name lust a few. 2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 20 Path _sr Picture Meets -A Outaae,. Radiation ;Performanr-A., 21;'

Uoesn-LMeeI

I I

m u cumulatv s r i e r a lThis-indicator measures cumulative dose radiation exposure and jB ly20- Apuil23..% Oa ~2 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. Meets: <=75 Rem Actual Cum. qgcs Exceeds: <=71 Rem Dose: 31.W Rem Meets: i=18 Exceeds: <12 Actual PCE's: 6. Stu Thomas Actual = 4' AI i I' Cumulative=34 9' CumulaUve Forecast = 32.488 Daily dose goal reforecasted on 4/23. I-Personnel Contamination Events Cummulative Dose Exposure 20 18 i16

14 12 E 10 l8 z4 2

0

1I I
---Actual

..Forecast ~GGoal Si. 0 07 00 a 10 80 40 0 2 4 0a 10 1214 16i8202224262830323458340424446 -4 Actual Forecast Goal 0 2 4 6 8 10121418182022242628303234

N otC Committed 1o Nuclear Excellence Outage Status Report Plant: Point Beach Unit I Day: Saturday Today's Date ITime: 4/24104 1600 OutageDuratlon: Day 21 of OutageNumber UIR28 Safety Status Industrial - Within the last 12 hours OSHA Recordables 0 First Aid cases I Significant near misses 0 Total for this outage I Summary: RP Contractor received a cut to the elbow due to a protective clothing zipper. Radiological Dose outage to date 31.697 Projected to date

32A88 Outage Goal 575 R Difference

-.791 Reforecast on 4/23 Number ofPCEs 6 Summary. Nuclear Significant human performance errors and events in last 24 hours 0 Summary: Plant Status Mode: 5 Hot Standby (Mode 3) 0J Hot Shutdown (Mode 4) D Cold Shutdown (Mode) [0 Refueling Shutdown (Mode 6) RCS: Temperature: 88 Pressure: Vented to Atmosphere RV Level: Refueling Height jime to Boll: 22 hours Shutdown Safety Assessment Protected Equlpment: Major Aitivities Completed In Last 24 Hours Critical Path and Near Critical PatActivities (Next 24 Hours)

Cavity Flooded to Refueling Height
B SIG Sludge Lancing
ORT 15 Fuel Manipulator Checks Over Core
Commence Fuel Motion
A SIG Sludge Lancing Significant Outstanding Issues Date Issue Due Responsibility 4103/04 RepairBlowdown Tank Leakage 4/30104 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay fill 4/08/04 Incorporate Lessons Learned from IsT Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/22/04 IP-1OB RHR Pump Retuin to Service Plan 4/24104 Steve Bach 4/23/04 CVCS Procedure Changes Needed to Support Schedule Scope Changes Approved 4/24/04 Mike Sapp by OPIT Upcoming Ma or Milestones Scheduled Actual Scheduled Actual C

Date Time Date Time Date Time Date Time Cooldown <D00 4t03/04 2100 4D03e04 2230 HeDtum >200m 4D2tT04 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14104 0300 On-Line 4/30/04 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I KEY SAFETY FUNCTIONS: REACTIVITY: CORE COOLING: POWER AVAILABLE: INVENTORY: CONTAINMENT: DATE: April 24, 2004 GREE_ § GREEN GREEN GREEN GREEN TIME: 1400 3 k SFP COOLING: PROTECTED EOUIPMENT: NA COMMENTS: Unit 1 Is in Mode 6 Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency RCS Time to Boll is 22 hours Refueling Cavity is full Hot Leg Vent Path is the Pressurizer manway PBF-1562

References:

NP 103.6 Revhlon2 1oMM230 PaLe! of 9 NP 10.2.1

Defined Critical Path t APR U ID DESCRIPTION OD RDlC I SYS EQID TF ' 24 26 Sys l-x; i-8 112i411820-.

24.

6, 8 011i6182220,'2..6'8 10112.14.16,18 20,22 1 EP0301957 EDDYC CRRENT TEST 81 49 5 1 MS HX001 B 0 CURRENTTEST`STEAM GEN B'.- 1SHIFT STEAM GEN B -I SHIFT , I _, X.. I RP1A-090 FILL CAVITY TO REFUELING 1 1 U I F ORP-001A 0 FILi CAVITY TO REFUEUNG HEIGHT _HEIGHT 4;PR04 12.5923APR04 18OOA NG-SGB-BSL SGB - PERFORM 18 2' U 1 MS HX-40B 0: N.5 I tG B-PERFORMTUBESHEETCLEANING.*PTI ITUBESHEET CLEANING

PT1 0301939-24APR04 13:5924APR04 02:00A I

MM-8485 P-IB, INSPECT/MAINTAIN 50 48 5 1 RC P.001B 1 MM848§ IB. INSPECT I MAINTAIN SEAL RMP 9002.5 SEALRMP9002-5 R0411:0 I RP1C-410A SETUP FUEL MOVE RAD 2 2 U I FH O-RP001C 0 RPlC-010 ETUP FUELMOVE RAD BARRIERS BARRIERS 4APR04 13:5924APR04 12:00 I RHX9OA START REACTOR CAVITY 0 0 1 1 RH MILESTONE 0 RHX90 START REACTOR CAVITY FLOODED FLOODED

24APR04 13:00 1

0151.020 OPEN SFP/XFER CANAL 1 1 U 1 FH 01-51 0 0151-0 nOPEN SFPIXFER CANAL DOOR DOOR 24APR04 13: 024APR04 13:59 1 T-8435-R I FH Z-24A RP-IA OPS 1 1 U I FH Z-24A 0 T.8435 Z-24A RP-IA OPS REVI-5 REV1-5 4APR04 13: 0018435-24APR04 13:59 1 RP1C-070 SAMPLE REFUELING CAVITY 2 2 U 1 O-RP-OOIC I RP1C-0 0SAMPLE REFUEUNG CAVITY FOR BORON PER AP IC FOR BORON PER RP IC 24APR04 13: 24APR04 14 59 1 MM0214167 W-1A1. INSPECTAND 40 40 5 1 VNCC W-OOIAI 3 MM0214 7W.IAI, INSPECT AND LUBRICATE FAN BEARINGS LUBRICATE FAN BEARINGS 4APR04 13:0 I NG-SGB-YSL S/GB-REMOVEHOSETHRU 0 0 1 1 MS HX-001A 0 NG-SGB SSIGB-REMOvEHOSETHRUHATCH HATCH 24APR04 1 00f0301938-24APR04 13:59 1 RPIC-030 FUELMOTIONANDINSERT 9_ 96 1 1 FH O-RP-001C 0 PIC. DINSERTSHUFFLE SHUFFLE 2J( R0410 I O-RT-034A' PRE LURT OF NORMAL 4 4 1 1 CV O-RT-034 1 RT.o34APRE LIRT OF NORMAL CHARGING CHARGING 24APR 17:00110215972-24APR04 20:59 I T-5919-H I CV CHARGING INSIDE 4 4 U I CV CHARGING 1 T.91941 CV CHARGING INSIDE CONTAINMENT MMV REVO-0 CONTAINMENT MMV REVO-1 4APR04 00:59. 1MM0214034 'CV-370 -i INSP I MAINTAIN 140.1401 X I I: CV CV-00370 1 M2104CV-370 - INSP / MAINTAIN CHECK VALVE.-; RMP9003-8 CHECK VALVE -RMP9003-8 40 40 25APR04 01: MF-021 P288 INSTALL MOTOR 4 14 181 I CS IP-.028644 2 1 EM4BMFP-0ZM2 B INSTALL MOTOR RIGGING EQUIP RIGGING EQUIPMENT 40312035-27APR44 10:592SAPR4 16:002 Run Date 24APR04 13:54 LT-16 DEFINED CRICAL PATH Sheet I of I O Prlmavera Systems, Inc FL 16 DEFINED CRITICAL PATH SET l7

I....... after 24APR04 12:00 l 1 ro.fR28 WORKING SCHEDULE I after 24APRO4 12:00 U D RESP I EQD DESCRIPTION RD ES EF RISK MF APR ESunz.:;u 25 . I MoI2 STI .li241.B8t2I,,,,.1012, 1 4.1fL180122102.24,13, jjjjjjjj16, 1 EM0306911A APR 76 TG-01-VARM ITG-1-VARM READS 4 25APR04 25APR04 DR-N ML-N 152

EM030691IA G1-VARM READS HIGH 'PERFO PRE-CAL" HIGH 'PERFORM 08 00 11:59 ORT3-N R-N 0,06911 ITO-Ol TURBINE GENERATOR LITPUTVAR 2

1 AP0215121 APR 76 B-04 1B-04 CAUBRATETECH 8 25APR04 25APR04 DR-N ML-N 0 AP0215I215 CAUB3RATE tECH SPEC RELA SPEC RELAYS 08:00. 15:59.ORT3-N R-N 011180V SI-EGUJARDu LO CNE E U I U_ 3 0 L;21S02 APS F52-121 SWITCHING UNE 121 2 26APR04 26APR04 DR-N ML-N 0L12SOMMWIfNG UNE 121 0= PBNP YARD OUTPBNP YARD 06 00 07:59 ORT3-N R-N 4 0 L12100S2 APS F52-121 UNE 121 OUTOF 153 26APR04 02MAY04 DR-N ML-N 0 L U 1002LNE 121 PUT OF SERVICE SECOND TIM SERVICE SECOND 06:00 14:59 ORT3-N R-N 5 0 L121PAINT APS F52-121 APS TO PAINT LINE 121 36 26APR04 27APR04 DR-N ML-N 111 L121 AINTAPS TO PAIJIT UNE 121 TOWER (PBNP YARD TOWER (PBNP YARD) 08 00 19:59 ORT3-N RN 6 0 L121APS APS F52-121 APS INSTALL LINE 121 147 26APR04 02MAY04 DR-N ML-0 I L121APSAPS INSTAL LUNE 12 STRU STRUCTURES 08 00 10:59 ORT3-N R.N 7 1 AP0400600 APS 76 X-04 IX-4 REMOVE SEALING 3 26APR04 27APR04 DR.Y ML-Y 17 AP04006001)-4 REMOVE SEA NO MATERIA MATERIAL 1500 , 0859 ORT3NRN LO VOLTAGE TIONAUXILMYTRANSFORM 0406 CE306041 C~ 6 INTAKE CRM INSPECT CRIB. 50 05APR04 0AR4 DR~Y MLy Y "6INPETCI, NTL BUOYS AND FlSI( INSTALL BUOYS AND 10:OQA 159 RTYRN' I 9 1 CE08TOHTi CE4 77 IST-SISI REINSULATE-FAC 37 20APR04 27APR04 DR-Y ML-Y I233 .'-oEo IRFJNSILATE.-FAC PRO -TURBHALL8 TOVERHD PROG-TURB HALL8 1500A 0859 ORT3-YR-N 10 1I CE66C0ISI CE4 P-001B-M BUILD SCAFFOLDING 7 23APR04 124APR04 DR.Y ML-Y 5 IESIC001S.UILP SCAFFOLDING I DR B RCP MOTOII FOR B RCP MOTOR 09:00A 19.59I ORT3-Y R-N REACTOR COOLAI TPUMP MOTOR 1 1 1I CE9M51TR CE4 76 MS-00117I REMOVE INSULATION 2 24APR04 24APR04 DR-Y ML-Y 13 CE 51TREM6VE INSULATION OR MS-117 FOR MS-117 11:00A 13:59 ORT3-Y R-N HX-21A HFWH5ASHELL IE P-2325ROOX9927251 12 1 CE309697TI CE4 761I MS-00177 INSTALL INSULATION 8 24APR04 24APR04 DR-Y ML-Y 407 CE3 NSTALINSULATIONF FRIMS 177 FOR IMS-177 12.00' 19.59 ORT3-Y R-N 54AE MOISTURE SEPARATOR OUTLET0309697 13 1 CE95009651 CE4 76 CV-00313A-BUILD SCAFFOLDING 8 24APR04 24APR04 DR-Y ML-Y 11 CE9S UILISCAFFOLDING F R CV-313A-S FOR CV-313A-S 12000l 20:59 ORT3-Y R-N lP-1AJB RCP #1 S ALWATER RET74RN ISOLATIONS019950096 14 1 CE21403451 CE4 75 CV-00370 BUILD SCAFFOLDING 12 24APR04 25APR04 DR-Y ML-Y 0 E2 UIL SCAFFOLDING F R CV-370 FOR CV-370 12:00 00:59 ORT3-Y R-N lHX-2 REG N HX CHARGING INLET CHECK021034 15 1 P1126-TI CE4 77 PIPING RC NDEIISI - REPLACE 16 24APR04 25APR04 -DR-Y ML-Y 0 11i DEISI *EPLACE INSUL PZR SURGE UNg(B LOOP) INSUL - PZR SURGE 12:00 04:59 ORT3-Y R-N REAI 0R COOLNT MINPIPINGISURG UNE0303886 16 1I CE207075TR CE4 78 FE-00134 REMOVE INSULATION 8 24APR04I 24APR04 DR-Y ML-Y 0 CE2 To REMO2VEINSULATION ORIFE.134 FOR IFE-134 14:00 21:59 ORT3-Y R-N iHX-l HXNO EGEN HXOUTLEtFLOWELEMET 207075 Run Date 24APR04 13:401 LT-03 STANDARD PUBLICATION Sheet I of 28 a Primaver SystemS, Inc. I FL-03 Executlon Publication Set

after 24APR04 12:00 I U1R28 WORKING SCHEDULE l after24APR04 12:00 U D REIWO Eb DESCRIPTION RD~ ES, EF RISK ~MF -APR R -STI~ iii

zimi 4.Is.lal2(

2 2I O. 2 4a6eija101 2,1 4 161,2( 2 2 0. 2 J, 2 4 s mijjjjjjji 17 1 1 P1274-TI CE4 77 PIPING EB-NOE/ISI-REPLACE 1 12 1 24APR04 25APR04 DR-Y ML-Y INSUL-PIPING NEAR 14:00-02:59 j ORT3-Y R-N 347 3'I2*44 f.TINOSI-REPL.ACE INSUL. sII!!nAm i JUJ 16 1 CE212702TR CE4 76 MS-00220 REMOVE INSULATION 5 24APR04 24APR04 DR-Y ML-Y 42 FOR IMS-220 15:00' 20:59 ORT3-Y R-N 19 1 CESGAXXISI CE4 HX-001A BUILD additional 4 24APR04 24APR04 DR-Y ML-Y S5 SCAFFOLDING FOR SIG 17:00-20:59. ORT3-Y R-N 20 1 CESGBXXISI CE4 HX-001B BUILD additndal 4 24APR04 24APR04 DR-Y ML-Y a CAFFOLDING FOR SIG 17:00* 21:59 ORT3-Y R-N 21 1 CE213699SI CE4 76 CC-00762A BUILD SCAFFOLDING 8 24APR04 25APR04 DR-Y ML-Y 0 FOR ICC-7B2A 22:00 09:59 ORT3-Y R-N 22 1 P1i126-SR CE4 77 PIPING RC NDEIISI - REMOVE 6 25APR04 25APR04 DR-Y ML-Y 306 SCAFF - PZR SURGE 05:00' 11:59 ORT3-Y R-N 23 1 CE305523SI CE4 78 CV-00110C BUILD SCAFFOLDING 8 25APR04 25APR04 DR-Y ML-Y 0 FOR CV-110C 08:00' 15:59 ORT3-Y R-N 24 1 CE300852SR CE4

76.

ICP-05.010 REMOVE 6 25APR04 25APR04 DR-Y ML-Y 334 SCAFFOLDING: ACCUM 11:00-16:59 ORT3-Y R-N .25 1 CE950096SR CE4 76 CV-00313A-REMOVE 4 25APR04 25APR04 DR-Y ML-Y 282 I SCAFFOLDING FOR 20:00' 23:59 ORT3Y R-N 26 1 CE213957SA CE4 76 HX-023A MODIFY EXISTING 5 26APR04 26APR04 DR-Y ML-Y 0 SCAFFOLDING FOR 07:00r 11:59 ORT3-Y R-N 27 1 CE3W867SI CE4 75 ICP-05.047 BUILD SCAFFOLDING 8 26APR04 26APR04 DR-Y ML-Y 115 FOR ICP 5.47 07:00' 14:59 ORT3-Y R-N ICE; 021 E5 E0

z, rsr 2702 RI!E"*VE INSULATION I W70lInWHX-1A SG BLOW[

AXXItS8UILD additional SCA l_STEAM GENERAT 3BXX1SBU10 addittonal SCAI _STEAM GENERW CE213699SE!ILD SCAFFOI 021364 P1126-WiNDE/I 030388i CE305523S5 0305523J CE300852SFWEI o 0300 CE21395 TUF SECONDARY LEVEL CONTR P1105-1 IHX-iA S CE212843SMEPLA STEAM GI I P-1e LOWVOLTAGE P-15A SI PUI PIPING NEAR FW-4768B IM CONT ISOLATIbN VALVES TO P 'OR1MS-220 OWN LINE MANUAIL ISOLATION FOLDING FOR SIG A HANDHOLES

R FOLDING FOR St; B HANDHOLES rOR I

DING FOR ICC-762A I 1W ,I. 28 11 P1105-TI CE4 77 T-001 NOEIISI - REPLACE INSULATION - PZR 16 I 26APR04 I 26APR04 DR-Y ML-Y 07:00' 23:59 ORT3-Y R-N C I -REMOVE SCAFF - PZR SURGE I REACTOR C9OLANT MAIN PIP AILD SCAFFOLDlIhG FOR CV-11OC 1T-4 V@T BORIC ACID IN OVE SCAFFOLDIqG: ACCUM VENT 152V VALVES - MISCELLANE E950095SRREMO'E SCAFFOLDING 9950091P-1AtB RCP ~SODIFY EXISTING SCAFFOLDINI BINE WBE OIL CbOLER0213957 CE300867S1IJILD SCAFFOLDII )LLERS AND SWITCHES03008671 mDEnSI - REPLACE INSULATION - P PRESSURIZEFA TANK0303874U ... I. _ CE2069s57TtNTALL INSULATIO? 1FT-466 HIGH SIDE ROOT020695. -E MODIFICATIOd OF SCAFFOLDINI NERATOR FEED l UMP MOTOR021 CE206768SIBUimD SCAFFOLDING RCP CC RETURN HEADER RELIEF CE305024SIBUILD SCAFFOI TATION AUXILLAIY TRANSFORME] CE214031SIU9LD SCAFFOLDI IT-4 VCT REUEFiTO T-8A-C CVCS CE216335TdN>TALL INSULATIC IP TO RC LOOP P COLD LEG SI CH I HEADER IP-1A RCP Tl NE(B LOOP) URGE LIN ET FLOW CON ALVE STROKE US. PRIMARY OR CV-313A-S 1 SEAL WATE 4FOR HX23A/E 1G FOR ICP 5.4? FOR IP-28 FOR 1CC-783F I20S676 DING FOR OR t030502t OG FOR CV-A1UT0214031 N FOR 151 CK021633 29 1 CE206957TM CE4 76 CS-00466C INSTALL INSULATION 8 26APR04 26APR04 DR-Y ML-Y 70 FOR ICS-466C 09:00 16:59 ORT3-Y R-N 30 1 CE212843SB CE4 76 P-028B-M REPLACE 4 26APR04 26APR04 DR-Y ML-Y 0 MODIFICATION OF 10o . 15:59 ORT3-Y R-N 31 1 CE206768SI CE4 76 CC-00763B BUILD SCAFFOLDING 8 26APR04 26APR04 DR-Y ML-Y 0 FOR 1CC-763B 14:00 21:59 ORT3-Y R-N 32 1 CE305025SI CE4 76 X-04 BUILD SCAFFOLDING 16 26APR04 27APR04 DR-Y ML-Y a FOR X-04 15:00 10:59 ORT3-Y R-N 33 1 CE214031SI CE4 76 CV-00257 BUILD SCAFFOLDING 5 26APR04 26APR04 DR-Y ML-Y 0 FOR CV-257 17:00 21:59 ORT3-Y R-N 34 1 1 CE216335TI CE4 82 SI-00845A INSTALL INSULATION 8 26APR04 I 27APR04 DR-Y ML-Y _

FOR 1SI-845A 17:005 01:59 I ORT3-Y R-N I 258 1J.

J I I I Run Date 24APR04 13:40l LT-03 STANDARD PUBLICATION Sheet 2 of28 O Primavera Systems, Inc. I FL.03 ExeCution Pubifcation Set T

after 24APR04 12:00 l U1R28 WORKING SCHEDULE l after 24APR04 12:00 ID RESF CE4 ADD WO ST 76 EQID DESCRIPTION I RD ES EF I RISK MF 35 1 1 CE934380SI HS-801R-37 BUILD SCAFFOLDING 8 26APR04 27APR04 .Y ML-Y FOR HS-O0IR-37A 17:00-0 il59::,ORT3-Y R-N 0 Sat 24 Sun 25-. Mon 26 M.0112141t6ef 2(1220 2 2.4, 6. 8 *1012,1416l18.2a022*0 2. 4

6
8.1011214,16,1

.E934380SIBUIL SCAFFOLDING F R HS-601R-37A PZR PORV HEADER SNUB ER99343813 .ES IPREPPREr OF SECONDARY OMPONENTS F R FAC_ U 11 36 1 1CESISIPREP CE5 IST-SISI I PREP OF SECONDARY 11211 05APR04 I 29APR04 I DR.Y ML-Y COMPONENTS FOR 07.00A 23:59 ORT3-Y R-N

240 37 1

CE0206957 CE5 76 CS-00466C 1CS-466C. REPLACE 7 23APR04 24APR04 DRYML-Y M VALVE 09:OOA 18:59 ORT3-Y R-N 38

1.

CE9927254 CE5 76 MS-00115 IMS-115 LEAKS BY 5 24APR04 24APR04 DR-Y ML-Y 0 SEAT-REPLACE 08:00A 15:59 ORT3-Y R-N 39 1 CEDIVE-R CE5 76 CW RESTORE FALL 2 24APR04 24APR04 DR-Y ML-Y 0 PROTECTION GRATING 11:00A 13:59 ORT3-N R-N 40 1 CE9927250 CE5 76 MS-00116 1MS-116-LEAKS BY 10 24APR04 25APR04 DR-Y ML-Y 0 SEAT - REPLACE 17:00 02:59 ORT3-Y R-N 41 0 CE0306266 CE5 76 IA-01258 UA-1258-AIR LEAK 10 24APR04 26APR04 DR-Y ML-Y 0 REPLACE VALVE 19:00 08:59 ORT3-N R-N 42 1 CE99Z2751 CE5 76 MS-00117 IMS-117LEAKSBY 10 26APR04 26APR04 DR-Y ML-Y 0 SEAT, REPLACE 07:00 16:59. ORT3-Y R-N 43 1 CE0304989 CE5 76 CV-4-12 CV-{ REPLACE 12 26APR04 26APR04 DR-N ML-N 53 VALVE 07:00 18:59 ORT3-N R-N 44 0 CE0306267 CE5 76 1 i-07 IA-1277 -AIRLEAK. 10 26APR04 26APR04 DR-Y ML-Y 0 REPLACEVALVE 09:00 18:59 ORT3-N R-N 45 1 .CE0216557 CES 76 FD-00282C IFD-282C - REPLACE 12 26APR04 27APR04 DR-YML-Y 0 VALVE.17:00 08:59. ORT3-Y R-N C 99-0111B 07:OOA 14:59 ORT3-N R-N N N .EJ CE g"Vs~CS4GC. REPLACEVA 1*H-.1A SG 1FT4661 imlMS-ll$ LEAKS BY SEA =HX-20B LP FWH 4B SHE .RRESTOIaE FALL PROTECl SCW YSTM MULTI ANDIOR 92?2SOM5 115

LEAKS BY Si 92725 HX 20A I tE0306266AA'258 -AIR LEAK, LVE lIGH SIDE ROOT0*0695T tREPLACE VALYE IL SIDE Pl-2326 ROOT9927254

]ON GRATING IN WATERBOXES NON-NUMBERED'EQUIPMENT0214 AT - REPLACE VALVE P FWH 4A SHELL SIDE Pl-2327 ROC REPLACE VALVE, -l I 520 r .SC-953 PZR L -PLACE VALVE .PLACE VALVE 1E30525R m I CEI Hl -`1A HP FWH 5A SI I H M I I HX-22C MSR LS 19m25iMS-117 LEAKS BY SEAT, F IELL SIDE Pl-232d ROOT9927251^ CEo004989CV-O R O304983 7 CE030627A1 277-AIR LEAK F I 030626' CE02j65571FD-282C-R 2530/LC-2515 UPPER ROOT ISOLA1 I i I. I U -

PLACE VALVE

-~ .PLACE VALVE ON02165570 EOIIO9B6~SEC SQPPORT MR na-0i)'a -dI 471 0 CE0210989 CEO 76 SEC SEC, INSTALL NEW I 80 I OAPR04 I O7MAY04 I DR-N ML-N. EQUIP MR 99-011'E 08.OOA 14:59 ORT3-N R-N 64 'EOl1o989SEC, I4STALL NEW EQUIP MR 99-011*E l 48 1 I CE0306103A CE6 76 102-1/TG-0 MR 01-092 (102-11TGI1 50.22APR04 I 27APR04 I DR-Y ML-Y' I REPLACE PROT l 19:OOA 13:59 ORT3-N R-N 0 I1 G*IIELA ,EO fiSnghMR Oj-092 (102-IT0 EPAE PROT :EIA`YS)-PT2i U I j-jj A4-= 02 (102-2JTG-01 R&R GEN PROT AELAYS)-PT2 I rI_ -1 ~ 49 1l CE0306104A ICE6 76 102-2ITCG0 IMR 01 02(102-2IT;01 50 22APR04 27APR04 DR-Y ML-Y R&R GEN PROT 19:0OA 13:59 j ORT3-N R-N 0 50 0 CE0210990 CE61 75_ SEC _SECREMIABANDONED 801 2rAPR04. 07MAY04 DR-N ML-N 64 _EQUIP MR 9O1*F I 07:00 14:59 ORT3-N R-N I cI CEO4OT589ZT-C 02IogsoSECREMABANDoNEDEc PMRS"-1? I 021 099 ,.4. 26-REMOVE POION OF TANK R BLOWDOVNTANK040T 51 1 CE0407589Z I CE6 20 T-026 T-26-REMOVE 171 26APRO4 27APR04. DR-Y ML-Y PORTION OF TANK ANDI 0k:00 I 00:59 I ORT3-Y R-N 0 JJ.. I. I.. IL..I Run Date 24APR04 1 LT-03 STANDARD PUBLICATIONt3 of28 O Pimvera Systems, Inc_ I FL-03 Execution Publication Set

after 24AIDR04 12. 00 I U1R28 WORKING SCHEDULE after 24A PRO4 12:00 I. ID RESF CE8 WO I EcID DESCRIPnON l RD I ES lEFI RISK l MF -~.

11.

- 7 _.b-z\\1 .}; ss. 1 \\ ST I I Sat 24 Sun 25 I MA-nn 3R nu w ou .1

9. A. A. A.8

.10 R.1 52 1 j CE-600-22 78 R-1 'ERFORM UNDERHEAD INSPECTION OF RX 111 I 23APR04 29APR04 . 12 59. DR-Y MU-Y ORT3-Y R-N ..... I. 0a1E;l0&ERFOfZM UNDERHEAD I4SPECTION OFRX HEAD - 2200A I . IE a I Is 53 1 11 SOPaCV-5 ICH T-008C SAMPLE 'C HUT FOR I 1 I 24APR04 I 24APR04 DR-N ML-NI 7 OXYGEN PER 13:00 13:59 ORT3-N R.N 3oF RP1 54 1 RPIC-070 CH O-RP-001C SAMPLE REFUELING 2 24APR04 24APR04 DR-N ML-N I CAVITY FOR BORON 13:00 14:59 ORT3-N R-N 55 1 CH0300359 CH 77 HEM-SAMP RCS CL TSR 3.4.5.2 72 25APR04 01MAY04 DR-N ML-N 203 06:00 11:59 ORT3-N R-N 56 1 CH0300372 CH 77 -HEM-SAMP RCS DO TSR 3.4.5.1 72 25APR04 01MAY04 OR-N ML-N 203 .06:00 11:59 ORT3-N R-N 57 1 CH030402 CH. 77

MSAMP RCS BORON SR 3.9.1.1 72 25APR04 01MAY04 DR-N ML-N 203 06:00 11:59 ORT3-N R-N 58 1

CH0300428 CH 77 HEM-SAMPI RCS GROSS ACTIvITY 6 26APR04 26APR04 DR-N ML-N 258 SR 3.04.16.01 06:00 11:59 ORT3-N R-N 59 1 CH0300415 CH 77 rEM-SAMP RCS FL TSR 3A.5.3 8 28APR04 26APR04 OR-N ML-N 256 06:00 13:59 ORT3-N R-N 50 2 CH0300499 CH 77 J-EM-SAMP RCS CL TSR 3.4.5.2 60 26APR04 01MAY04 DR-N ML-N 204 06:00 10:59 ORT3-N R-N 61 2 CH0300512 CH 77 EM-SAMP RCS DO TSR 3.4.5.1 60 26APR04 01MAY04 OR-N ML-N 204 06:00 10:59 ORT3-N R-N 82 2 CH0300538 CH 77 M-SAMP RCS FL TSR 3.4.5.3 8 26APR04 26APR04 OR-N ML-N 136 _ _07:00 14:59 ORT3-N R-N 63 0 CH0300196 CH 77 -HEM-SAMPI BAST BORON TSR 40 26APR04 30APR04 OR-N ML-N 104 3.5.1.2 07:00 14:59 ORT3-N R-N 64 1 CH0300386 CH 77 HEM-SAMP SGBDFO GAMMA SCAN 40 26APR04 30APR04 OR-N ML-N 104 07 00 14:59 ORT3-N R-N 65 1 CH0300441 CH 77 HEM-SAMPI RE-229 ISOTOPIC, 40 26APR04 30APR04 DR-N ML-N 104 07:00-14:59 ORT3-N R-N 66 2 CH0300525 CH 77 HEM-SAMP SGBDFO GAMMA SCAN 40 26APR04 30APR04 DR-N ML-N 104 07:00 14:59 ORT3-N R-N CV.005SAMPLE C HUT FOR 0 11 .. I. ' .070SAMPLd REFUELING CAV CH0300359RCS 1 030035U CH0300372C 030037; CH030040RSl 0300402w MISC1 I MISCI= MISC I MISC MISC MISC MISC MISC CYGEN PER SOPJCV-002 TY FOR BORON ER RP IC CL TSR 3.4.5.2 1 -1011111 -~ I U DO TSR 3.4.5.1 I -

.1

~SR3JA .I CH030042894S GROSS A SR 3.04.16.01 RHEMISTRY SAMPLING030042 I I CHO30041RC FLTSR 3.4.5.3 .HEMISTRY SAMOUNG030041 II !TR ro A it 3 HEMISTRY SAMPLING030049 CH0300512R DO TSR 3.4.S

HEMISTRY SAMOUNG 030951 CHO300538RC FL TSR 3.4.5.

CHEMISTRY SAMPLING 3O053 CI.I63006BASTi BOON TSR3.5.1. CHEMISTRY SA?0PUNG030019 CI HO300386SGBDF GAMMA SCAI CHEMISTRY SAMPUNG030038 CH030041R ISOTOPIC CHEMISTRY SAMUPLING 030044 I HD30052SGBF GAMMA SCAI CHEMISTRY SAMPLING 03005 CH03005511R229 ISOTOPIC CHEMISTRY SAI4PUNG300 551 B7 2 CH0300551 CH 77 3fEM-SAMPI1 RE-229 ISOTOPIC 40 26APR04 I 30APR04 I DR-N ML-N 07:00 14:59 'I ORT3-N R-N 104 88 I 2 1 EE03023S EEP 77 TB-2 VIBRATnON ROUTE IDATA - TB-2 4 24APR041 24APR04l DR-Y ML-Y 08:OOA 15:59 1ORT3-YR.N I 211 E; 2 K5VIBRAtON ROUTE DATh. 1T-2 _UNuT 2 rIJRBINE BLDG S.rUCTURE03023 Run Date 24APR04 13:401 LT-03 STANDARD PUBLICATION I Sheet 4 of 28 O Prmavera Systems, Inc. l FL-03 Execution Publication Set {

after24APRO4 12:00 I U1R28 WORKING SCHEDULE after 24APR04 12:00 DU I RESP WO I EQID DESCRIPTiON RD ES EF RISK MF APR ,ST 100~~~214,16.1f02210 -2.4 6, 8 1012,14.11S18.212Q210,2'.4. 6. jiliijh 1 4 __ILiIU 4-l rST l__ l; i 69 0 EE04073B7 EEP 78 W-030 W-30B-M OBTANVIB 24APR04 a E BM OBTAIN VIB At CURRENT DATA AND CURRENT DATA. 15 00 1559 04 e7UF-23/F-29 PAB EXHAUST ILTER FAN MOTOR 70 1 EM0407740 EM 76 P-OOiB-M P lB PERFORM OIL' 12 23APR04 25APR04 DR N ML-N IWY t PERFORM OIL FLU iH FLUSH 11:00A 00:59 ORT3-N R-N U REACTOR OOLANT PUMP MOTOR0407740 71 1 EM0301758 EM 76 P-037D-M IP-037D-M PERFORM 2 24APR04 24APR04 DR-N ML-N 0 EM 7 581P-037b-M PERFORM M E TESTING MCE TESTING 11 00A 13:59 ORT3-N R-N DC EMER;ENCV LUBE OIL IUMP MOTOR03oj75B 72 1 EM-BMFP-PJ EM 76 P-028B-M P28B PRE-JOB 3 24APR04 24APR04 DR-Y ML-Y 0- M M PZ 28, PRE-JOB BREIFI 0 FOR MOTOR VfORK BREIFING FOR MOTOR 13:00' 15:59 ORT3-N R-M IIIISTEAM'GENERATOR FEE D PUMP MOTOR0312035 73 0 EM0407638 EM Z-014 1ROUBLESHOOTIREPAII 8 24APR04 24APR04 585 -M0 TROUdLESHOOTIREPAI TB CRANE TB CRANE 13:00 20:59 uo 7 6 3 8 74 0 EM0407387C EM 76 W-030B-M W-30B-M PERFORM 1 24APR04 24APR04 DR-N ML-N 0 0 l0 72 70 W-3oB-M PERFORM Bl MP FOR ROTATION BUMP FOR ROTATION 14:00* 14:59 ORT3-N R-N IF-23/F-26 PAB EXHAUST F TER FAN MOTOR040738T 75 1 EM0301995 EM 76 P-037C-M P.037C MCE ANALYZE 4 24APR04 24APR04 DR-N MI-N aEM0 o019537c MCE ANALYZE h OTOR (1B52-414*I'B41) MOTOR 14:00 17:59 ORT3-N R-N AC TURNING GEAR L BE OIL PUMP MOTOR0301995 76 0 EMO407387E EM 76 W-0308-M W-30B-M PERFORM 1 24APR04 24APR04 DR-N ML-N 0 EMO 0737EWS300M PERFORM Ph T RUN OF MOTOR PMT RUN OF MOTOR 15:00 15:59 ORT3-N R-N 04 8387F-23/F PAB EXHAUST -ILTER FAN MOTdR 77 1 EM-BMFP-1I EM 76 P-02BB-M P288PREP WORK FOR 6 24APR04 25APRO4 DR-Y ML-Y 0 M-MFP_1P289:PREP WORKFO MOTOR COVER 1EMOVAL MOTOR COVER 16:00 12:59 ORT3-N R-M o 203." I STEAM GENERATOR FEED P MP MOTOR 76 1 EM0212843 EM 76 P-02BB-M IP-28B-M CORR 60 24APR04 O1MAY04 DR-Y ML-Y 71 EM0 1283P-28M CORR SKEWEJ BEARING BRACKET SKEWED BEARING 16:00 12:59 ORT3-N R-N C 2 79 0 EM9808988 EM 76 17-108 17-L-08 MOD CKT PER 4 24APR04 24APR04 DR-N ML-N 309 EM 808988174 -8 MOD CKT PER LERS 950077#1 RERS 95-0077 #1 17:00 21:59 ORT3-N R-N 80884ss PWR TO EL 66 NIT 1 CONT AREA LIGHTING 80 1 EM0309006A EM 76 MS-W231 IMS-231. 5 24APR04 24APR04 DR-N ML-N 0 EM 309006A1MSE231. RE-TERMIN aE HEAT TRACE, RE-TERMINATE HEAT 18B00 22:59 ORT3-N R-N 0309001 HX-1A SG HE AER ST-2029 INLT 81 1 EM0216164Z EM 76 ISOL PHASE REMOVE BUS LINKS 8 24APR04 25APR04 DR-N ML-N 0 Em 12161 R&A E BUS UNKS BUT I PER PHASE' (RESTAR 'ALL BUT 1 PER PHASE 18:00 01:59 ORT3-N R-N 021616 ISOL P E DUCT 82 1 EM0304544. EM 76 POS-0466 POS466 INSTALL 8 24APR04 25APRO4 DR-N MI-N 0 EO 3 4044PO466 INSTALL WE P HOLE IN FLEX tONDUIT WEEP HOLE IN FLEX 18:00 01:59 ORT3-N R-N 0304 15HX-1A S FW REGULATOF CONTROL POSI ON SWITCH 83 1 EM0305572 EM 76 POS-00476 INSTALL WEEP HOLE 8 24APR04 25APRO4 DR-Y ML-Y 0 E 030657LNSTALL WEEP HOLE N FLEX CONDU17 IN FLEX CONDUIT 18:00 01:59 ORT3-N R-N 0305sTr1HX-1B S FW REGULATOR CONTROL iOS ON SWITCH 84 1 EM0216167 EM 76 E-01 INSPECT AND 10 24APR04 25APRO4 DR-N ML-N 8 E 0216167INSIECT AND MAINT0 IN EXCITER FUSgS PER MWP 104. MAINTAIN EXCITER 18:00 18:59 ORT3-N R-M 02161; -i -n 01 TURBINE GE RATOR ExCn 85 1 EM0213072 EM 78 CS-02188-S 1CS-2188-S CONDUIT 4 24APR04 24APR04 DR-N MI-N 0 EM02130103-2186-S COND nT BROKE BROKE 20:00 23:59 ORT3-N R-N 021307IP-28s SGFP MINI RECIRC FLdW CONTROL SO NOID 86 1 EM0305160 EM 77 TG-01 TG-01 GROUNDING 2 25APRO4 25APR04 DR-N ML-N 548 EM03d5160TO-4O GROU DINGSTRAPS STRAPS 00:00 01:59. ORT3-N R-M 030516(1TURBINE ENERATOR (GENERIC; SEE COMP NENTS) Run Date 24APR04 13:40 LT-03 STANDARD PUBLICATION Sheet 5 of 28 C Priavera Systems, Inc. FL-03 Execution Publication Set

after 24APR04 12:00 I U1R28 WORKING SCHEDULE 1. after 24APRO4 12:00 ID RESPl Wo ST EQID DESCRIPTION RD ES EF RISK MF APR Sat 24 ,.10i124,14 Sun 25 Mon 26 9.. A. A: 'a R. 2.4 A. 6; Rigi 88011lis 87 1 I EZMRCP-E1 EM 76 P-OOIB-M P-IB 91W & 2 25APR04 25APR04 DRN M- -N RESISTANCE ON THE 01:00 02:59 ORT3-N R-N -c EZMIqCP.ElP-lB 51W & 0Z15205EREACTO I. EZMIRCP-2011NSP t-I 88 1 EZMRCP-2B EM 76 P-0011-M INSP P-1B MOTOR ON 10 25APR04 25APR04 DR-N ML-N O THE STAND 03:00 13:59 ORT3-N R-N 89 0 EM0306116A EM 78 D72-21-07 IWP-037-06 REPL 16 25APR04 25APR04 DR-N ML-N O _IMOB-080 - 083 07:00 23:59 ORT3-N R-N 90 1 EM0215243A EM 76 52tBYB BYPASS BKR TESTING 2 25APR04 25APR04 DR-N ML-N 130 PER 1RMP 9028-1 STEP 08:00-09:59 ORT3-N R-N 91 1 EM0203130 EM 76 W-001D2-M 1W-1D2-M CLEAN 16 25APR04 26APR04 DR-N ML-N O CONNECTIONS 08:00' 14:59 ORT3-N R-N 92 1 EM-BMFP-01 EM 76 P-028B-M P288 REMOVE OIL 6 25APR04 26APR04 DR-Y ML-Y O LINES AND MOTOR 13:00 09.59 ORT3-N R-M 93 1 EM0216638 EM 40 P-0WIB-M PERFORM REPAIRS 140 25APR04 01MAY04 DR-N ML-N C FOR P-1B HIGH 14:00 22:59 ORT3-N R-M 94 1 EM0215215 EM 78 RG-01 CLEAN AND INSP OF 5 25APR04 26APR04 DR-Y ML-Y O NEUTRAL GROUNDING 20:00 00:59 ORT3-N R-N -SI 1 EM0305165 EM 76 D-205 UNIT I MONTHLY 4 26APR04 26APR04 DR-N ML-N 522 a) NON-SAFETY 125V DC 00:00 03:59 ORT3-N R-M 96 1 EM0305168 EM 76 D-205 UNIT I QUARTERLY 4 26APR04 26APR04 DR-N ML-N 522 NON-SAFETY 125V DC 00:00-03:59 ORT3-N R-M 97 0 EM0305175 EM 77 35-E MONTHLY FUNCTIONAL 6 26APR04 26APR04 DR-N ML-N 520 CHECKIINSPECTION 00:00 05:59 ORT3-N R-N 98 1 EM0212678 EM 75 E-02 IE-02 MOUNTING 2 26APR04 DR-N ML-N 0 BLOCK CRACKED 01:00 02:59 ORT3-N R-N ! wiivn I MO-OInglIRAI RESISTANCE ON THE STAND I COOLANT PUMP MOTOR 3 MOTOR ON THZ STAND RREACTORI COOLANT PUMP I.037.06 REPM IMOB-080 - 083 _PWR TO I C-V'PASS BKR TES1}NG PER tRMP 9C EREACTOR TRIP PYPASS BREAKEI V-I D2-M CLEAN CONNECTIONS 030o616 I AOTOR 3 SAFEGUARC 16-1 STEP 5.16 1EM0215243~ 021524~

EMO2031301' 020313d1 EM-SMF EM02166 EM0215215CLEAt
EM03051 125V DC STAI EM0305168 125V DC STAI IEMO P+TO 1C-03 SAFE

-161-I EM021616~ EM0216165O l I_____ Etnu 3 0 1P2BB REMOV4 OIL UNES AND A lqljn1vv I IE'ERFORM REPAIRS FOR P-11B MIC lTOR COVERS ISTEAM GENI fi BREAKAWA) ,121aril /in U u rn-9 V0 EM03066BI EM 76 D72-21-07 IIWP-03i-O6EMPMTOFI 2 I1MOB-080 -0831 26APR04 I 26APR04 I DR-N ML-N 01:00 02:59 ORT3-N R-N c AND INSP OF NEUTRAL GROUNDIN 021521 GENERATO 55NIT t MONTHLY NON-SAFETY 12 ION BATTERY03016 l jWT I QUARTERLY NON-SAFETY I ION BATTERY030i61t 10 517MONTHLY FIuNCTIONAL CHE 030P`175iNOFl EMO2167816 02 MOUNT1NG B 011267aTG-01 T EM0306116fl'*37-08 EM PUT 0 3UARDS BUS B03061Il lINSTALL GNDS A REMOVE REMA 621 8164150L P 37.05 SUPPLY T-PNR TO AIR SYS I 0306111*4 X04-O1SNSTALL !AST BUS TRANS dCPRE-MAINTENANCE MEGGER OF ISOLPHASE DUCTO2161 =MOVE POWER SCPPLIES FROM S STEAM GENE"ATOR021616 3 TRANS CUBD I GROUNDING

V DC STATIOI SV DC STATIOI K/fINSPECTIO1 LI11

-iKlt 10011I EM0216184B IEM 76 ISOL PHASE INSTALL GNDS & REMOVE REMANING 2 26APR04 I 26APR04 DR-N ML-N 02:00 03:59 ORT3-N R-N C 101 0 EM0306I IB EM 76 D72-16-11 IWP-037-05 SUPPLY 3 26APR04 26APR04 .DR-N ML-N T-PWR TO AIR_ 04:00 07:59 ORT3-N R-N 102 1 X04-015 EM X-04 INSTALL FAST BUS 2 26APR04 26APR04 DR-N ML-N C ITRA_ NSFER TEMP MOD_ 07:00' 08:59 ORT3-N R-N 103 1 EM0216164C EM 76 ISOL PHASE PRE-MAINTENANCE 3 26APR04 26APR04 DR-N ML-N C MEGGER OF ISOPHASE 07:00 09:59 ORT3-N R-N XCK CRACKEC VOLTAGE RE, IMOB-0B0 - 0 NG BUS UNKS LASE DUCT 6!S ANN PANEI NR TO C-01 U' 'ER TEMP MOE SOPHASE BU9 _UGE TRAILE 104 I EM0216165D I EM 77 HX-001A REMOVE POWER SUPPLIES FROM 10 26APR04 I 26APR04 07:00 16:59 DR-Y ML-Y ORT3-N R-N 496 Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION Shoet 6 of 28 0 Primavera Systems, Inc. FL-03 Ekecutlon Publication Set

i after 24APR04 12:00 l U1R28 WORKING SCHEDULE after 24APR04 12:00 U ID RESPl WO I EQID DESCRIPTION RD ES EF RISK M APR ___.IST Sat 24 S.

25.,..

.oil zi 4j16,1g2O2210,2 4',6, 8 4012,141618212021 0,2.4.6,840Mjjjjjj3j 105 0 EM0305184 EM 76 D-600 MONTHLY DIESEL FIRE 4 26APR04 26APR04 DR-N ML-N 515 _ -M030514MONT1'ILY DIESL FIREMP BATTER PUMP BATTERY 08:001 11:59 ORT3-N R-N 03051 84_P35B DIE 106 0 EM0305338 EM 76 D-600 QUARTERLY DIESEL 4 26APR04 26APRO4 DR-N ML-N 515 E 0305336QUARTEL~tY DIESEL FIRE UMP BATTER) FIRE PUMP BATTERY 08:00' 11:59 ORT3-N R-N 030533 P35B DIE 107 0 EM0306111A EM 76 D72h16-11 P037-05 REPL MOBS 15 26APR04 27APR04 DR-N ML-N 0 MO3O6IIAIWP02705 REPL MOB tMOB-130 -1 IMOB-130-145 09:00 01:59 ORT3-N R-N 'WRTO C-OWU1U2SAFEGUA DS CTLBOARD (IMOB-1300306111 108 1 EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 10 26APR04 27APRW4 DR-Y ML-Y 0 EM0400 441P-28A-M PUMI? END MOTOR B RING LEAKIN MOTOR BEARING 09:00' 09:59 ORT3-Y R.N STEAM GENE ATOR FEED PUMP MOTOR040034 109 1 EM-BMFP-R7 EM 76 P-028B-M P28B REMOVE COND. 2 26APR04 26APR04 DR-Y ML-Y 0 EM-BMFP R P28B REMOVE CNQND. RETURN UN SPOOL PIEC RETURN UNE SPOOL 10:00 11:59 ORT3-N R-N STEAM GEN RATOR FEED PULIP MOTORO3t20 ! A____-_ I 110 0 EM0305203 EM 76 125V STATION TECH SPEC 3 26APRO4 26APR04 DR-N ML-N 512 E 03052035TATION'TECH SPEC BA ES WEEKL' BATTERIES WEEKLY 12:00' 14:59 ORT3-N R-N 125V SYSTEM MULTI ANDIO NON-NUMBERED EQUIPMENT03 520 111 1 EM0203130A EM 76 W-001D2-M lW-1D2-M PERFORM I 26APR04 26APR04 DR-N ML-N 63 EMO 03130A1W-ID2-M PERFORM BUMP OR ROTATIO BUMP FOR ROTATION 16:00 16:59 ORT3-N R-N C ONTAINMENT COLOUNG FAN MOT =R0313ON 112 1 EM-BMFP-02 EM 76 P-028B-M P28B INSTALL MOTOR 4 26APR04 27APR04 DR-Y ML-Y 0 EM4B1 FppP2SB INSTAU MOTORRIGGI G EQUIPMEN RIGGING EQUIPMENT 16:00 10.59

, ORT3-N R-M STE kM GENERATOR FEED PUMP MOT R01203 113 1 EM0407743 EMV 76 AF-04000-0 IAF-4000-O RHEOSTAT 4

23APR04 24APR04 0 M IAF-4q00.O RHEOSTAT ROKEN BROKEN 10:00A 15:59 P-29 'AFP DISCHARGE 1 X-1B SG INLET IJOL MOV OPE040 743 114 0 EM0405881C EMV 76 W-030A W-030A RESTORE 2 24APR04 24APR04 DR-N ML-N 0 EM Id.CW-03bA RESTORE BRI t UNEUP PER IWP 01-128'E-FN BRKR UNEUP PER IWP 12:00 13:59 ORT3-N R-N F-23/F-29 PAB EXHAUST FIl ER FAN04OS881 115 0 EM0405896A EMV 76 W-021B W-021B RESTORE 2 24APR04 24APR04 DR-N ML-N O EM 5896AW021B RESTORE BRK t UNEUP PER IW' 014128-E-FN BRKR UNEUP PER NWP 12:00 13:59 ORT3-N R-N PAB EXHAUST STACK FAN 05896 I 116 1 EM0303679A EMV 78 AF-04000 1AF-4000 IND. NOT 2 24APR04 24APR04 DR-N ML-N 0 0 03675A1AF-4000 IND. NOT WO KING CORRECTLY (RE-START) WORKING CORRECTLY 16:00 17:59 ORT3-N R-N 0 367J1 P-g9 AFP DISCHARG 1HX-IB SG INLET ISOLATION MO 117 1 EM0407115B EMV 76 FP-03705 FP-3705 REMOVE PIPE 4 25APR04 25APR04 DR-Y ML-Y 0

EM0407115IFP4 705 REMOVE PIPE FOR MOV OPER TOR REMOVA FOR MOV OPERATOR 09:00 1Z59 ORT3-N R-N 040711 LUBE OIL RESERVOIR DELU E 118 1 EM0215168B EMV 76 CS-02189-0 CS-2189-O REINSTALL 15 25APR04 26APR04 DR-N ML-N 0

a EM021516 2189-0 REIN$TALLAND TEST I OV ACTUATOi AND TEST MOV 13:00 04:59 ORT3-N R-N 0 516 _ 1P-2 8 SGFP DISC 119 1 EM0407115C EMV 76 FP-03705 FP-3705 REINSTALL 4 26APR04 26APR04 DR-Y ML-Y 0 qM0407115CFP37 REINSTALL PIPE FOR MOV OP TOR REMOVA PIPE FOR MOV 05:00 09:59 ORT3-N R-N LUBE OIL ESERVOIR DELUGE040711 3 120 1 EM0215192 EMV 76 SW-02907-0 SW-2907 MOV 30 26APR04 27APR04 DR-Y ML-Y 0 El 221519 2SW-2907 ;OV ACTUATOR R UID (SWAP ACTUATOR REBUILD 14:00 .22.59 ORT3-N R-N HX-15F-D CONTRECIR HX EMERGENCY, FCV OPERATOR 21519 121 1 EM0215194 EMV 76 SW-02905-0 SW-2908 STEM 4 26APR04 26APR04 DR-V ML-Y 0 EM02151945W42908 STEM CLEA INO AND LUB CLEANING AND LUBE 15:00 19:59 ORT3-N R-N HX-t5A-D CONT RECI C HX EMERGENdY FCV OPERATO 02151 122 1 EM0403298 EMV 78 SW-02908-0 SW-2908-0 PERFORM 10 26APR04 27APR04 DR-Y ML-Y 0. EM0403298SW2 08-O PERFORM 4TEM USE AND INSPECTO0 STEM LUBE AND FBJ 15:00 01:59 ORT3-N R-N HX-15A-D CONT RECII C HX EMERGENCY FCV OPERATO 040329 i_ Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION Sheet 7 of 28 O Prlmaver Systems, Inc. FL-03 Bicecution Publicatlon Sat

after 24APR04 12:00 i U1R28WG"ORKINGSCHEDULE I after 24APR04 12:00 I I i I I - _I_ I ID RESPI WO EQID ST 77' DESCRIPTION RD ES EF .RISK 12311 1 NG08TFC2EV I EPI IST-SISI ENG EVAL FOR FAC PROG - TURB HALL 8 08APR04.1 24APR04 I DR-Y ML-Y 14:OOA 12:59 ORT3-Y R-N i4 Sat 24 Sun'25 Mon 2fi FC2EVENGEVAL FOR FAC P OG -ntRB HAt8 FT GEN AREA _SECONDARY INSERVICE INS ECTION030t897T 4G2 CTVENGIEVAL FOR FAC P OG -TURB HALI 26 FT GEN AREA

0. 11897Ui n

SECONDA 1241 1 lNG26TFC2EV EPI i 77 IST-sIsI ENG EYAL FOR FAC 6 I PROG - TURB HALL 261 24APR04 26APRD4 DR-Y ML-Y 16:W0 1 1:59 IORT3YmR-N 55 125 _ EP0301Q09 EPI 77 U1-CONTrAINI VISUALWISPECTION 80 24APR04 03MAY04 DR-Y M;-Y 68 _F CTM LINER PLATE _ 18:00 01:59 ORT3-Y R-N 126 1 NG44CFCIEV EPI 77 fST-SISI ENO EVAL FOR FAC I 2BAPR04 26.APR04. DR-Y ML-Y 33 s PRG -CTMT 44FT 30 1:9.............. ORT3-,Y R -N.... 127 1 EP0301956 EPT 76 HX-OlIA EDDY CURFRENT TEST 49 17APR04 28APR04 IR-N MIL-Y 0 GEN A - I SHIFT 07:OA 16:5 ORT3-N Rl N 126 1 EP0301957 EPT 76 HX-001B EDDYCURRENTTEST 49 17APR04 28R04 DR-N ML-Y 0 STEAM GEN 1 SHIFT 07:OOA 16:59 ORT3-N R-N E m30j1oVlSUA INSPECTION )F CTMT UINER PL;ATE In 3 nn-iI__ NG44CFC1El ,,. SEC' ENO EVAL FOR F*C PROG - CTMT ' )NDARY INSERVI¶E INSPECTION01 EAM GEN'A - I SfIFT' I I. 4FT GEN ARE 018971 I 2qkjE 4RENT'TEST-S.6 t. II U U I EPO I 1eUENT TESTSIEAM GEMS -lIFT U H U 11 I EP0301962A I EPT 76 HX-020A HX-020A-EDDY CURRENT 14 23APR04 26APR04 I DR-Y ML-Y 08:00A l 15:59 ORT3-Y R-N 1 -Q;04XO~OA - EDDY CURR rEWRE RRIN U - -A P,,r 1301 11 EP030168A EPT 76B HX-048 HX-048 -EDDY j3j 23APR04 24APR04 DR-Y ML-Y a 2 CURRENT 17:00A 14:59. ORT3-Y R-N 13t 1 EP0301967A IEPT 76 HX-027 HX-027 - EDDY CURRENT 12 23APR04 24APR04 I-DR-Y ML-Y 23:OOA 23:59. ORT3-Y R-N 14 E MSAHX-048-EDDY CURREI GLAND =TEAM CONDENSI

I j

D Y-EDY CURREF _-01 TG BU b - PERFORM TUS

STEAM GNERATOR030193 EPO:

024 .EDDY CURREW RE!VIEWIRERUN R03019S8 REVIEWIRERUj 3 COOLING UN1Tl03019S7 ESHEET CLEANING - PTI 'INSPECT CONDENSATE COOLER u-ID, 132111 NG-SGB-BSLI EPTI 78 HX-0u1B SIG B -PERFORM 2 24APR04 24APR04 .DR-Y ML-YI 0 TBESHEET CLEANING_ 02:OOA 13:59 ORT3-Y R-N 1331 1 EP0301966 EPT 76 HX-024 HX-024 - EDDY CURRENT INSPECT 10 24APR04 I 26APR04 I DR-Y ML-Y 04:WQA 11:59 - ORT3-Y R-N a I X_ i m r -r Leu 134 1 EP0301972A EPT 76 HX-056B HX-0568 - EDDY 8 24APR04 24APR04 DR-Y ML-Y 10 I CURRENT 08:OOA J 19:59j ORT3-Y R.N 135 1 NG-SGB-YSL EPT 76 HX-001A SIG B - REMOVE HOSE O 24APR04 24APR04 DR-Y ML-Y THRU HATCH 14:00 13:59 ORT3-Y R-N R 4G.~ 0fH D -EDDY CURRI - _I-283 SGFP OIL0C GO-YSLS/G B - REMOVE HOSE ISTEAM GENERATOR030193 GBS~j - COEPE7U 1 36 1 NG-SGB-BXX EPT 76 HX-001B SIG B -COMPLETE I10 I 24APR04 I 25APR04 I DR-Y ML-Y TUBESHEET CLEANING I 15:00 I 00:59 I ORT3-Y R-N 0 .JNJ~ KFR _F 137 1 NG-SGA-ZSL Em. 76 HX-001A SIG A - FOREIGN 2 24APR04 24APR04 DR-N ML-N 14 MATERIAL 16:00* 17:59 - ORT3-Y R-N 138 1 NG-SGB-CSL En. 76 HX-001 B s1 8-REM S/t EQUIP 6 25APRO4 25APR04 DR-Y ML-Y 0 AND CLOSEOUT 01:00 06:59 ORT3-Y R-N 139 1 NG-SGA-ASL EPT 76 HX-001A SJG A - SETUP FOR 4 25APR04 25APR04 DR-N ML-N 0 BESHEET CLEANING 04:00 07:59 ORT3-Y R-N 4G.DI GAZkSIG A - FOREIGN MATE )1938=STEXM GENERATOR NG.SG.C5S1!B E 030113 NG SGB-ESL~a 030193 t I NT REVIEWIRERIIN OLER0301972 THRU HATCH ESHEET CLEANlhG ERATOR dAL INVESTIGATION SIL EQUIP AND CLOSEOUT INSPE M GENERATOR tETUP FOR TUBlSHEET CLEANINi TEAM GENERATChR B -SETUP ANDlERFORM FOSAR _ _WNUCN. ION INS PECtn-ON 14u I 7 I NU-SU3-1E5L I EPT 76 HX-OOIB 'S/GB-SETUPAND 1151 25APR4 25APR04-1 DR-Y ML-Y I PERFORM FOSAR 07500 21:59 ORT&V R. N 0 I_ _ _ _ _ I .L. _.... _...L.i.. Run D. I MlI I I Irob.. a.w A-iC4lk"W 73:4117 L[-UJ STANDARD PUBLICATION I Sheet 8 of 28 a PrlmaverA Svstenr* inn I rnn5~R~tm n'-... I-msD IW..ULlIUII rUJII~UUIUI QeT

after 24APR04 12:00 l U1R28 WORKING SCHEDULE I after 24APR04 12:00 ID RESPI Wo EQID DESCRIPTION APR RD ES EF RISK MF Surn 25 Mon 26 v-l _ I ST .4 .4-.R.R',lnl2.iAlfllR.t02210.2i4.6,&ilOI121416,1 1411 1 NG-SGA-CSL I EPT 76 HX-001A S/G A - PERFORM 18 25APR04 TUBESHEET CLEANING 08:00 28APR04 I DR-N ML-N 0 01:59 I ORT-Y RN [ 030193t NG-s0A-FSI.P1C GA I-STEAM GE1NERATOR I.* LFL 142 1 NG-SGA-FSL EPT 76 HX-001A S/G A-PERFORM 12 25APR04 26APR04 DR-Y ML-Y E UPPER SUPPORT 08:00 08:59 ORT3-Y R-N 143 1 NG-SGA-DSL EPT 76 HX-001A SIG A - ANNULUS 5 26APR04 26APR04 DR-Y ML-Y 0 FLUSHING AND EQUIP 02:00 06:59 ORT3-Y R-N 144 1 NG-SGB-DSL EPT 76 HX-O01B REMOVE AND LOAD 5 26APR04 26APR04 DR-Y ML-Y 297 SLUDGE LANCING 02:00 07:59 ORT3-Y R-N 145 1 N-SGA-YSL EPT 76 HX-O1A SIG A - REMOVE HOSE 1 26APR04 28APR04 DR-Y ML-Y 78 THRU HATCH 07:00 07:59 ORT3-Y R-N 146 1 NG-SGA-ESL EPT 76 HX-OIA S/G A - SETUP AND 15 26APR04 26APR04 DR-Y ML-Y 0 PERFORM FOSAR 07:00 22:59 ORT3-Y R-N 147 1 EP0301964 EPT 76 HX-023A HX-023A - EDDY 6 26APR04 26APR04 DR-Y ML.Y 0 CURRENT INSPECT 12:00 17:59 ORT3-Y R-N - P U I -SUPR PtA 6 _ERR -~ SPOR ~T=Ak rKF~MDATADflillOA1

NG-SGA-0SI.P/'

NG-sG-Ds[ I .511 A -ANNULUS FLUSHING AND EQU AM GENERATOR630193t_ 1EMOVE AND LOAD SLUDGE LANCI AM GENERATOR?3019393 NG-SGA-YSLS1G A - REMOVE HO! STEAM GENEWATOR0301934 SIG A - SETUP A"D PERFORM FOS STEAM GENERATOR03019311 23A - EDDY CURRFENT INSPECT W TURBINE LUBt OIL COOLER03C 0301966ACX-02 4 j EDDY CURRENT CONDENSATE COOLER03I rE INSPECTIOt' P BREAKDOWI ~GEQUIPMEN1 E THRU HATCI~ R NPC1IN NG-SGA-ES EP0301964HX' lE I. .. I ur_ E i'01L' 6 COOLE1 1964!~ REVIEW/RERU '964-l 14811 EP030196A I EPT 76 HX-024 HX-024

EDDY 12 26APR04 I 28APR04.1 DR-Y ML-Y CURRENT.

12:00 .23:59 ORT3-Y R-N 10 14911 FG02121114P I FG1 76 PIPE AC 01 PIPE AC 0152N-04 i5 2tAPR04 26APR04 I DR-Y ML-Y STRIP/REPAINT (part 2) 20:00A 12:59 ORT3-Y R-N 204 -pdUjagP~IC 0152N-04 STEMiIREPAJNT (part~, J.; urn -u mcc~ wvr 15011 FG0212816 FG1 76 CPP-36 1CPP-36 CLEAN RUST 1 28 1 24APR04 I 27APR04 I DR-Y ML-Y AND PAINT 12:00 06:59 ORT3-Y R-N j3jtCPP-36 CLEAN RUST AD PAINT CP = a ,I II I 0 FG0 o 91 151 1 FG0212817 FG1 76 P-001B IP-1B REPAINT OIL 60 25APR04 27APRo4 DR-Y ML-Y 225 COLLECTION TANK 07:00-23:59 ORT3-Y R-N 152 1 FG9927254P FG1 76 MS-00115 PAINT VALVE lMS-115 4 26APR04 26APR04 DR-Y ML-Y 0 07:00_-- 10:59 ORT3-Y R-N 153 1 FG0212788 FG1 77 U1-CONTAIN CONT 21 FT PIPE 28 26APR04 28APR04 DR-Y ML-Y 114 SUPPORT NEEDS 07:00 12:59 ORT3-Y R-N FG0212817iiE 1_ REPAINT OIL (OLLECTION TANK fl,4 Afl%1 HX-~)B LPPM 4B Si F I1LF FG9927,2S MALVE 1M S-11 iELL SIDE PI-2324 ROOT9927 5 r0212788CONT 21 FT PIPE SUPPOR NEEDS PAI UNIT i CONTAIWTENT02127E FG9927250pPAINT ALVEIMS-lI .PPFWH 4A SHELL SIDE P1-2327 R T992 5-It I I o.1 I.-.1 1541 FG9927250P IFGI. 76 MS-00116 1PAINTVALVE IMS-116 4 j26APR04 27APR04 * 'DR-Y ML-Y _1___ W -1 08:59 ORr3-Y R-N tSC@zUA% 155i 0 FG0400313 HP7.51.6B FG2 HP 77 EL.LTO, EICfTRN BLDG ' I 26APRo4 I 27APR04 ' DR-Y ML-Y I 248 .EMERGENCYLlGHTING1 ,.:06:00'- ,i 10:59I ORT3YR-N ., ~....~ I I b., .,.. I, _,,. _9. I.- pG0 bo 31 3EIcrrRN BLDG'EMERGEN UGHTING INS .TMEGENCYLIGI-lnN G04031 I 15611 85 HP PURGE TjPURGE RMS TRIP TEST (HPIP 7.51.6) f z4APR04 124APR04 I DR-Y ML-Y 10:00A 12:59 ORT3-Y R-N S~~k.BPURGEiRMS TRIP TEST (A, PIP 7.51.6)'-

~UNIT 1 C0!4TAINMENT PURG$ TRIP TEST0301674 L

L L 4 A .flS Run Date 24APR04 13:411 LT-03. STANDARD PUBLICATION Sheet 9 of 28 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after24APRO4 12:00 U1R28 WORKING SCHEDULE I after 24APR04 12:00 T r

lu ID 1C0407898 RESP1 WO ST EOJD I

DESCRIPTION APR RD ES EF RISK M 157 21 IC lC1 76 1, LT-OD935 LT-934/935 LEVEL DEVIATION 121 25APR04 25APR04 D 0R-Y ML-Y S 09:001. 20:59, ORT3-Y R-_ 158 i 1 ICS.A7.1 76 ICO-05.047 SECONDARY LEVEL 98 19APR04 03MAYO4 DR.Y ML-V CONTROLLERS AND _ 11:0A 10:59 ORT3-R-N Sat 24 .Sim 25 IMon 26 IC040789 T-934935 LEVEL' DEVIATION 040759 3 SI ACCUM ATOR LEVEL o .. SCND4RY LEVEL CONI OLLERS-ANDS WiT 190 14 REFURBISH 28 8 15-2376 SMALL STEAM K ON LVL SW' I l l 15911 I IC0302099 76 LC-02514 LC-2514 REFURBISH 98 19APRO4 04MAY04 I DR-Y ML-Y 1100A .10:59 ORTYR-N ll 16011i I 0 IC1 76 LS-02376 1LS-2376 SMALL 198 19APR04 04MAY04 DR-Y ML-Y STEAM LEAK ON LVL 11:00A 10:59 ORT3-Y R-N 4

4.

1611 1 1 ICLS3579 ICi 1 76 LS-03579 DISASSEMBLE, CLEAN 98 1 19APR04 04MAY04 I DR-Y ML-Y AND INSPECT LEVEL I 1:00A 10:59 ORT3-Y R-N 16211 1ICLS3580 ICi1 76 LS-03580 DISASSEMBLE. CLEAN 1 98 19APR04 I 04MAY04 I DR-Y ML-Y AND INSPECT LEVEL 11 :WA 10:59 ORT3-Y R-N 19 acQJ9_0iSASSEM8LE.' CLEAN J NPECTLEVEL. INSTRU ll 163 1 1ICLS3581 ICI 76 ILS-03581 DISASSEMBLE. CLEAN 98 19APR04 04MAY04 DR-YML-V 19M AND INSPECT LEVEL I 1:OOA 10:59 ORT3-Y R-N 164 1 ICLS3582 ICl 76 LS-03582 DISASSEMBLE. CLEAN 98 19APR04 04MAY04 DR-Y I 19 C-AND INSPECT LEVEL 11:WA 10:59 ORT3-Y R-N 165 1 I-C0213740 ICI 76 FrT-00458 FIT-458 DRY BA 5 23APR04 24APR04 DR-Y ML-Y 0 BUILDUP ON XMITIER 1 1: A 16:59 ORT3-Y R-N 166 1 1 IC4.10-1 IC1 76 11CP-04.01 ICP-04.00-1 FIRST 5 23APR04 24APR04 DR-Y ML-Y 0 STAGE PRESSURE 11:00A 16:59 ORT3-Y R-N 167 1 1IC5.60 ICI 76 11CP-05.08 RTD MANIFOLD 5 23APR04 24APR04 DR-YMI-V 66C FLOWICO 11:WOA 16:59 ORT3-Y R-N 168 1 1IC4.26N42 ICI

76.

ICP-04.026 ICP 4.25 NIS PR 10 24APR04 25APR04 DR-Y ML-Y 0 CALIBRATION 07:OOA 10:59 ORT3-N R-N 169 1 IC4.14 ICI 76 ICP-04.014 ICP 4.14 BA CONTROL 20 24APR04 26APR04 ,DR-N M I-N 14 C4. INSTRUMENT CAL 13:00 10:59 ORT3-N R-N 170 1 IC5.65A ICI 76 1ICP-05.06 ICP-05.065 LETDOWN 3 25APR04 25APR04 DR-Y M I-V 0 PRESS PT-135 06:00 08:59 ORT3,Y R-Nl 171 I IC4.104A ICI 76 1[CP-04.01 PT-5971 & PT-5972 5 25APR04 25APR04 DR-Y ML-YV 84 TURBINE PRESS XMTR 06:00 10:59 ORT3-Y R-N 172 1 1IC0407900 ICI 87 IICP-04.00 FT465 RECALIBRATE 4 25APR04 25APR04 DR-Y ML-Y 94 STEAM FLOW XMTR 07:00'. 10:59 ORT3-N R-N 1731 1 1 IC4,26N43 IC1 76 ICP-04.026I ICP 4.26 NIS PR 15 25APR04 27APR04 DR-N ML-Y 0 CALIBRATION 11:00 14:59 ORT3-N R-N I ~8 DSASMBE CLEA DNSPECTLEVE4INSTRU IC MUDIASSEMBLE. CLEAN~ A4NPECTLEVEL. INSTRU r FIT-458pRY BA BUILDUP NRC LtOP A RTD MANIF -4ICP-04.0161 FIRST STAGE I OWFIRSt STAGE PRESSUF RTD MAIFpLD3 FLOW/CO _iRTD MANIFOLD FLOWK P 4.2 NIS PR CALIBRA' imt~c?. ON XMITTER )LD FLOW INDICffrOR TRANSMITT 'RESSURE XMTR,CAL E OUTAGE CALIqRATION0300972 ONT SPRAY HDR FLOWXMTRS O0 ION I NNUCLEAR INStRUMENTATION 0213740 rA0300981 rSTEM POWEI lBORIC ACII Ii 4ICP 4.14 BA'CONTROL INSTRI IMENT CAL Ie U-IC5.65A ' 0300987 IC4.10.1P 030097 IC0407900FT 030096w .. I, I IC4.26 0300 Hi TURBINE LOWER RIG I I~-i~I 4 1 5 I i I 5.065 LETDOWN )'RESS PT-135 LETDOWN AND RPP SEAL D/P TRA 371 & PT-5972 TURBINE PRESS XM WFIRST STAGE ORESSURE OUTA 465 RECALIBRAT STEAM FLOW,14 EHX-1A SG STEAM FLOW TRANSI .2 C.iW.AI. a431CP 4.26 MIS PR CALIBRATION .SMITTER OU1 rR CAL iE CALIBRAT1t mTR iITTER 93 174 I IC0310584 ICl 76 M"02035 IMS-2035 UMIT SWITCH PROBLEM 12 28APR04 I 27APR04 I DR-Y ML-Y 07:00' 07:59 'ORT3-Y R-N 0 1C03105641 MS-2035 LIMIT SV IT HAND GOVERNOR #20310564 ITCH PROBLEI = I .I .L Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION l Sheet 10 of 28 C Pdmavera Systems, Inc. FL-03 Execution Publication Set I

after 24APR04 12:00 I UR28 WORKING SCHEDULE I after 24AP?04 12:00 l 1751 1 I D IC0302376 ICl 102 RESPI WO ST 76 76 EQID SERVICE DESCRIPTION. RD ES EF SERVICE MAINT SUPPORT-EQ 20 26APR04 1 28APR04 DR-Y M.-Y 07:00 .;1059;.ORT3-YR-N I -.. 7( RISK MF \\, I_ M.; .4 Sa ?4 Sun 25. 1 - -Mori 26 .10rlZ14,16,1a2(221 0 -2 L4L6,i 81.012,l4tlal8,212 0- 24,6 L2,41 I 0553 BSERVICIE MAINT SUPPOR VERIFYINC l MISC EQUI MENT REPAIR/SdRvicEwo405 D_ C 2376TS.21 RELOCATE H m ~i n dtl X -51A D HYDROGEN' 1761 1 TS-02134 TS-2134RELOCATE 20 14APR04 26APR04 IjDR-NIML-Y 101 SWITCH 22:OOA j 02:59 1 ORT3-Y R-N l 7Z11 IC5.52-1 IC2 76 ICP-05.052 I ICP 5.52 SECONDARY 20 1 14APR04 26APR04 I DR-Y ML-Y I TEMPERATURE INST 23:OOA 02:59 ORT3-Y R-N 24 0C5. 12-11CP 5.52 SECONOARY TEM 4ERATURE INS . J I SECONI ARY Pl.ANTTE 17B l 1 IC5.22 IC2 76 ICP-05.022 lFEEDWATER CONTROLl 47 19APR04 I 28APR04 I DR-N ML-Y I SYSTEM CAL 23:OOA 20:59 1 ORT3-N R-N 8 .E C ICSJE%?~ NTRSY M CAL j s I I a a - I - 179 1 IC0212948 IC2 76 PT-00124 1PT-124 INSTALL NEW 10 21APR04 25APR04 I DR-Y ML-Y VENT PLUGS 21:00A -03:59 lORT3-Y R-N 115 ICO2 1 481PT'I24 INSTALL NEW VI p$ 4-4-4 4 4 4 I-S L 1C5.I4RCPICP 5.14 RCP SEAL INST NT PLUGS CP LABYRINTH S UMENT CALS ENTIAL PRESSUF 18011 1C5.14RCP IC2 76 1ICP-05.01 ICP 5.14 RCP SEAL INSTRUMENT CALS 10 I 21APR04 I 25APR04 . DR-Y ML.Y 21:OOA 03:59 ORT3-Y R-N 91 EAL DIFFERENTll E/FLOWITEMPEF - PRESS XMTI kTURE INST 01 I I~h f~l~TF I _r 16111 IC5.9 IC2 76 ICP-05.009 MISC TURBINE INSTRUMENTATION 33 21APR04 27APR04 DR-Y ML-Y _ 21:OOA 04:59 ORT3-Y R-N 0 jC56JIC TURBI3*E lNS'T`RU'MET lION I m l l l l 1821 1 1C0212949 IC2 76 PT-00131 1PT-131 INSTALL NEW I 10 I 22APR04 25APR04 I DR-Y ML-Y VENTPLUGS 18:OOA 03:59 ORT3-Y R-N 116 CO29491 PT IN NELW VE PLUGS lM~~-lA l 1- -A-lK NTH Sr-AL DIFFERENTIAL PRESS XM1 183 1 IC4.3-4 IC2 76 11CP-04.00 ICP-04.0034 4 23APR04 24APR04 DR-N ML-V 84 C CHARGING FLOW 23:OOA 21:59 ORT3-N R-N 184 2 1IC3.16RUN IC2 76 ICP-03.016 IOPS MONTHLY TEST I 24APR04 24APR04 DR-N ML-Y 553 I 17:00 17:59 ORT3-N R-M 185 1 1IC0407901 IC2 76 FC-W475A IFC-475WJ BISTABLE 3 24APR04 24APR04 DR-Y ML-Y 96 18 00 20:59 ORT3-Y R-N 186 1 IC4.3-1PRT IC2 76 IICP.04.00 ICP-04.003-1 PRT 6 24APR04 25APR04 DR-Y ML-Y 0 LEVEL XMTR CAL 21:00' 02:59 ORT3-Y R-N 187 1 IC5.16RK IC2 76 1ICP-05.01 ICP-05.016 CVCS 12 24APR04 25APR04 DR-N ML-N 0 NORMAL CHARGING 21:00-21:59 ORT3-N R-N 188 1 IC4.3-lPZR IC2 . 78 1ICP-04.00 ICP-04.003-1 PZR 30 24APR04 28APR04 DR-Y ML-Y 0 LEVEL XMTR CAL 21:00' 04:59 ORT3-Y R-N 189 1 IC0306469 IC2 76 LT-00428 1LT-428 BA BUILDUP 36 24APR04 28APR04 DR-Y ML-Y 0 ON MANIFOLD 21:00 23:59 ORT3-Y R-N 190 1 1IC0306470 IC2 76 LT-00427 ILT-427 BA BUILDUP 35 24APR04 28APR04 DR-Y ML-Y 0 ON MANIFOLD 21:00' 23:59 ORT3-Y R-N 191 1 1IC0310192 IC2 76 LT-00442 ILT-442 REPLACE 36 24APR04 28APR04 DR-Y ML-Y 4 POWER SUPPLY 21:00' 23:59 ORT3-Y R-N 4. CP-04.00314 CHARGING'FLC _CCHARGING FLO' 16RUNIOPS WONTHLY TEST 301 00:10Pt ANALOG AND TF . I 047T9011FC475AIB BISTABLE 040T901"LOOP B STEAM F IC43.1PR1iCP.4.03-1 PRT 030096_PZR ANC IC5.16Rop-05.I16.CVCS 030097 IC4.3.1pz7jCP_04.003-1 PZR 030096C__ IC030646lLTB428 8A BUIUJ 03064 030641TI_ IC031019 ILT RPLACI N I V TRANSMITTERS AND INDICATOR AIN A AND B LOG1C MONTHLY TES .OW HIGHIHIGH-HIGH BISTABLE .EVEL XMTR CALi PZR RELIEF TA$ LEVEL TRANSN JORMAL CHARGIkG o -^ - o )UTAGE TTERS OUTAG NSTRUMENTS I I. RCS... -VCS -EVEL XMTR CAQ i i UP ON MANIFOLD___ ~UPON MANlF0I I... POWER SUPP)i o -mommm 031019211111111111 192111 IC4.7-1 IC2 76 iICP-04.00 ICP 4.7-1 FEED FLOW XMTR CAL & 3ACK FILL 8 24APR04 25APR04 DR-Y ML-Y 23:00* 19:59 ORT3-Y R-N 20 g I IC4,7.11CP34.7-1 FEE FLOW XMTR CAI & BACK FILL 1)300971~ W~f AER L II I f I I MO.Moml I It: Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Sat I Sheet 11 of 28 C Primavera Systems. Inc.

after 24APR04 12:00 I U1R28 WORKING SCHEDULE I after 24APRO4 12:00 ID RESP WO .- [ ST EQID PIPING NB-DESCRIPTION IRD ES EF RISK M

,b,.>

_: I F - Sat 24 1931t 1C0212657 IC2 i6 PIPING NMI DAMAGE IA-1279 '10 25APR04 I 26APR04 I DR-Y ML-Y 18:00' I 03:591 ORT3-Y R-N .IC02126S 7PPING NMI0 DAMAG 021 IN~ISTRI. l C5.55RIF~P-05056 RCS RAC _SY 2 Mnn 29R - IA.1279 MENTAIR DOl K CALS (LTOP] I 194 1 IC5.56RK IC2 76 1ICP-05.05 ICP45.056 RCS RACK 10 25APR04 26APR04 DR-N ML-Y 8 CALS (LTOP) 22.00 *. ( 20:59* .ORT3-N R-N 195! 1 IC5.541 IC5 76 ICP-05.0545 5.54 SECONDARY 32 19APR04 27APR04 'jDR-Y ML-YV ' C LOW RANGE 1:00A 10:59 ORT3-Y R-N ri t INSTiRMi iNTS OU rTA _I* cs.IlCP 5.54 SECONDARY LOW ANGE PRESSURE RESTART: m u m 196 t 1C9944161 IC5 75 DPS-05933 IDPS-5933 INSTALL 32 1 19APR04 27APR04 I DR-Y ML-Y I SNUBBERS I 11:OOA 10:59' ORT3-Y R-N D Es-33 INSTALL SNUlBERS a =_ I. I urn 197 1 1C0300795 ICs 76 I&C MISC VISUAL INSPECTION 12 1 24APR04 I 25APR04 I DR-Y ML-Y I OF RELAY RACKS 07:00A 12:59 ORT3-Y R-N g= 9 SUAQ 4INSPECTION ~yRACKS in~IJI'f' ,%Ah-40W A I~nfrY1~nl~ 55 CM: ma 3 _MI;>k 11@ rvunrv ofi { IVI I IC;tUJU -- r '079;5 198 1 IC5.20 IC5 76 ICP-05.020 PZR PRESS CONTROL 11 24APR04 25APR04 DR-N ML-Y 0 SYSTEM CALS 08:OOA 11:59 ORT3-N R-N 199 1 IC5.61 ICS 76 IICP-05.06 ICP-05.061 10 24APR04 25APR04 DR-N ML-N 4 PRESSURIZER LEVEL 13:00* 11:59 ORT3-Y R-N 200 1 .IC0213084 ICs 76 LT-00433 LT-433. REPLACE 10 25APR04 25APR04 DR-N ML-N 0 MANIFOLD 06:00' 15:59 ORT3-Y R-N 201 1 IC0310C61 ICS 76 IC-00471B-ILC-4718-YA REPLACE 5 25APR04 25APR04 DR-Y ML-Y 0 _ TEST RELAY 07:00' 11:59 ORT3-Y R-N 202 1 IC0408155 IC5 71 PC-00431A-1PC-431A-YA TEST 5 25APR04 25APR04 DR-Y ML-Y 0 RELAY 07:00 11:59 ORT3-YR-N 203 1 IC0306002 ICS 76 S-06050A 1S-6050A IOPS CH-1 24 25APR04 28APR04 DR-Y ML-Y 0 OVERSPEED LIGHT C09:00 10:59 ORT3-Y R-N 204 1 IC5.21 IC5 76 ICP-05.021 PZR LEVEL CONTROL 15 25APR04 27APRW4 DR-N MLY 0 SYSTEM CALS 12:00 16:59 ORT3-N R-N 205 1 IC10.40A IC5 76 ICP-10.040 ICP 10.40 HC STATION 12 25APR04 26APR0 4 DR-N ML-N 0 (HC-142,133.957.104 & 16:00 '15:59 - ORT3-N R-N 206 2 IC0304490 IC5 76 AF FT-40361FT-4037 LOOP I 26APR04 26APR04 DR-Y ML-Y 520 CHECK 05:00' 05:59 ORT3-Y R-N 207 1 1C0304504 ICS 76 AF FT-40361FT-4037 LOOP I 26APR04 26APR04 DR-Y MLY 520 CHECK 05:00* 05:59 'ORT3-Y R-N 208 1 IC4.32A IC5 78 1ICP-04.03 ICP-04.032 AUX FW. 10 26APR04 26APR04 DR-N ML-Y 0 ANALOG RACK INSTRU 06:00' 15:59 ORT3-N R-N IJ~RESS9 CONTROL SVilm~CLS (ICP-05.020) 'neleooe enwco nneeng ene o l ICS.4 _rt¶MUwaNER PRSSURE-lc KToULU.JUU I I IICP.05.061 'RESSUR1ZER COLD CAL _PRESEIZEP COLD LEVEL Tl ANSMfTTER lC0213084LT REPLACE MANIFOLD 021301 .1 PZA COLD CALIBRAl ON LEVELTR IC0310061 1B-YA REPLAtE TEST RELAY 0310061 1HX-1B SGTRAINA LOW-LOW EVELTRIP MI IC04061551P 431A-YA TEST RELAY

040615 IN A PZR:HIGH PRESSURE rRIP MATRIX IC030600

-A OPS C, t-1 OVERSPEED I GHT 030600I S.2I LEVEL CdONTROL SYST CALS LI n3n R^q l IC1OA I a IC4 AFW iYSTEM AND CHA ,MCP 10.40 HC STATION (HC-142,13,957,104 & 105 ninnno.4 E -u IC03O490FT-4O3fftFT-4 I 030449CAF Ic03"4r4FT-4036FT-40: a 0304504AF 32ACP-04.032 AUXt FW ANALOG RA 030097W 321CP-04.O32 AUW FW SPEC 200 RA IGING FLOW ELECTRONIC INST O' 7 LOOP CHEC YST.EM MULTI 7 LOOP CHEC YSTEM MULTI K INSTRU CAI K INSTRU CAI T0300970-209 1 IC4.32 IC5 76 1ICP-04.03 ICP-04.032 AUX FW 10 I 26APR04 28APR04 I DR-Y MLY SPEC 200 RACK 16:00 14:59 ORT3-N R-N

0a Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION Sheet 12 of 28 O Pdimavera Systems. Inc.

I FL-03 Execution Publication Set

after 24APR04 12:00 U1R28 WORKING SCHEDULE I after 24APRO4 12:00 ID RESP worI~E~m DESCRIPTION RD ES I EF RISK M I.- , II ..1 1 Sat 24 z1jnloo9 Sun 25 I Mon; I n0. A. 6A.a.1111 D.9.A4 2101 1 l IC5.49DAY1 lCV 76 ICP-05.04 ICP 5.49 SEC CONTROLI 60 21APR04i 29APR04 DR-Y ML-Y .88 VALVES 14:W0A 16B59 ORT3-Y R-N C5.-JgnAY4CP 5.49 SEC CONTROL l/ALVES. ;-~ II 2111 1 lC5A49NGTI lCV 76 ICP-05.049 CP 5.49 SEC CONTROLI 60 I 21APR04 I 29APR04 DR-Y ML-Y VALVES 19:00A 22:59 ORT3-Y R-N 0 C5;NGTIC]P-5.49 SEC CONTROL ALVES -n I i - 212 1 IC5.10-957 ICV 76 ICP-05.010 S1-957 ACCUM VENT VA 1 24APR04 24APR04 DR-Y ML-Y 0S 09:00A 12:59 ORT3-Y R-N 213 1 IC0304453 ICV 76 CV-00142-O 1CV-142 CHECK IA SY 1 24APR04 24APR04 DR-N ML-N 65 FOR FOREIGN MATL. 18.00 18:59 ORT3-Y R-N 214 1 IC5.16-142 ICV 76 IICP-05.01 CV-142 NORMAL 3 24APR04 24APR04 DR-N ML-N 0 CHARGING 18:00' 20:59 ORT3-Y R-N 215 1 IC5.16-130 ICV 76 1ICP-05.01 CC-130 NONREGEN HX 3 24APR04 24APR04 DR-Y ML-Y 0 CLG VLV DIAG 21:00' 23:59 ORT3-Y R-N 216 1 IC5.16-135 ICV 76 IICP-05.01 CV-135 ULETOWN UNE 4 24APR04 25APR04 DR-N ML-N 158 23:W0 02-59 ORT3-Y R-N 217 1 IC9950096 ICV 76 CV-00313A-CV-313A-S REPLACE 5 25APR04 25APR04 DR-N ML-Y 0 SOLENOID VALVE 09:00' 13:59 ORT3-N R-N anS 1 IC4.14A ICV 76 ICP-04.014 CV-110ABAFLOW 2 25APR04 25APR04

DR-N ML-N 0

CONTROLVALVE 19:00 20:59 ORT3-N R-N 219 1 IC0207879 ICV 76 CV-001t2A ICV-112A SEATING 4 25APR04 25APR04 DR-Y ML-Y 140 PROBLEM DIAGNOSTIC 19:00 22:59 ORT3-Y R-N 220 l IC4.14B ICV 76 ICP-04.014 CV-1 11 RMUW 2 25APR04 25APR04 DR-N ML-N 28 DILUTION FLOW 21:00 22:59 ORT3-N R-N 221 1 IC9950097 ICV 76 CV-00371A-CV-371A-S REPLACE 5 25APR04 26APR04 DR-N ML-Y 0 SOLENOID VALVE 23:001 03:59 ORT3-N R-N 22 1 C03009t0 ICV 76 RH00625-0 RH-625 DIAGNOSTIC 4 26APR04 26APR04 DR-N ML-N 0 CHECK 07:00 10:59 ORT3-N R-N I49i U I' '4 rACCUM VENT VA IVALVES - MaSCELLANEOUS, I 03oU531CVt142 CHECK IA SY 0304453l11CFWARGING LINE FLC S.16.142!t42 NORMAL CHA 0300978RCS AND CVCS It IC5.6-13dCO-30 NONREGI 0300976TRCS AND CV IC5,6s.34CV135 LETDO 0300T7ERCS ANC IC9950091 9950091 IC 1T-4 VCT LEVEL CONTROL C iC4.1 BOlIC ACID CONTROI HX-1B RHR HX OUTLE tRIMARY PLANT-r4 CONT FOR FOREIGN P4TL W CONTROL OPERATOR WING ISTRUMENTS OlJtAGE CALIBRATIC N HX CLG VLV DI6G

S INSTRUMENTS OUTAGE CALIBR NN NUNE CVCS INSTRUMtNTS OUTAGE CA1 CV-313A-S REPLACE SOLENOID Vd 1P-1AtB RCP *1 SEAL WATE lC4.14A$!v110A BA FLOW Cl 0300 BORIC ACID CON O2078 9ICV-1`12A'SEATING PROBLE 1IVERT02078Tl BCV-111 RMUW 0ILUT!ON FLOW C1 SYSTEM0300834U' IC9950097CV371tA-S REPLACE SC 9950697~LETW IC036940dRH425 DIAG T CONTROL OPEfATOR030094dU IC5.9425tCP-0 I: .

.030099d1J N NTION IBRATION LVE R RETURN ISC INTROL VALVE rROL SYSTEM M DIAGNOSTIC INTROL VALVE LENOID VALVE Yt LINE CONT 4OSTIC CHECK S.LOSSB TRAIN B 2231 1 1IC5.69-625 IICV 75 ,78 IICP-05.06 ICP-05.069B TRAIN B 10I 28APR04 I 26APR04 I DR-N ML-N 07.00

16:59, ORT3-N R-N V

_1-224 [1I MM0304872 MMI HS-601R-73 I HS-601R-73 CHANGE l 30 24APR04 27APR04 I. DR-ML-Y SNUBBER STROKE& I 10:OOA 08:59 ORT3-Y R-N. ' O 1141j72 I1NS R-73 CHANGE SIUBBER STROKIB & SWAP I 2251 1 lMM4800 IMM1[ 76 R-1 'EAN REACTOR HEA44 24APR04 26APR04 I DR-Y ML-Y 1192 i I l STUDS jj 11:WOA1 11:59 ORT3-YR-H A' A' I ffigLEANEACTOR HEA U I K I U flAeWI~f f9 2211 MM0305396 MM1 78 W-001B1 W-1B1 REPLACE 36 24APR04 127APR041 DR-N ML-N SPRING ISOLATORS 12:00 -14:59 ORT3-N R-N 2 Al I I Y~BREPLACE SPRIN IS;O5LATORS -f LJM I-, u k I I I r 227 1 MM9924975 MM1 76 HS-1 HS-1, AS-FOUND VT-3. REMOVE SNUBBER 2 24APR04 24APR04 DR-Y ML-Y 13.:00 14:59 ORT3-N R-N 0 AM1I 4g 57HS-1, AS-FOUND Vr-3. 3

HtX-IA SG MAIN STEAM Ll

, I_ EMOVE SNUBBERI FOR TESTING E WEST SNUBBER9924975 . -=. I I Run Date 24APR04 i3:41 LT-03 STANDARD PUBLICATION Sheet 13 of 28 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

after24APR04 12:00 l U1R28 WORKING SCHEDULE l after 24APRO4 12:00 ID RESP WO l EQID DESCRIPTION I RD APR ES EF RISK MP Sa 4Sun25 I Man 2Q mm RIAE A EARINGS 22811 MM0214167 1MMI 76 W-001AI W-1A1, INSPECTAND 40 1 2iAPR04 I 28APR0A I DR-N ML-N LUBRICATE FAN 13:00' 08:59 ORT3-N R-N 229 1 MM9934376 MM1 76 HS-15 HS-15. AS-FOUND VT-3, 2 24APR04 24APR04 DR-Y ML-Y 65 MI REMOVE SNUBBER 15:00 16:59 ORT3-N R-N 9 230 1 MM0407622A MMI 71 CV-00302B CV-302B, PRE-FAB 8 25APR04 25APR04 DR-N ML-N 230 FOR FLANGE 05:00 13:59 ORT3-N R-N 231 1 MM0407699 MMI 71 P-002A P-002A, REPLACE 4 25APR04 25APR04 DR-N ML-N 0 DISCHARGE OIL 12-00' 15:59 ORT3-N R-N 232 1 MM0305857 MMI 76 P-010B IP-10B REPLACE 30 25APR04 26APR04 DR-N ML-N 0 ROTATING ELEMENT 14:00 22:59 ORT3-N R-N Mt 13431#S.1 5dAS-FOUND VT-3, 374§CON? AIMETSPRAY P M0407 6V.3 iMM0407699P-0 04( IM REMOVE SNUBBt$R FOR TESTING tEADER SNUBBEpt B., PRE-FAB FOR FLANGE INSTAI _1P-tB RC6 SEAL WATER IN 2A,. REPLACE DI$CHARGE OIL PRI P69SCHARqING PUMP 3058571PIOB REPLACE ROTATINI LATION ECTION VENT SSURE GAUGI ELEMENT mgmd-233 t MM0407674 MM0306054 MM1 MM2 10 76 VNCRD P-028A lVNCRD, WELD 8 25APR04 26APR041 DR-Y ML-Y 0 REPAIR DUCT - 2:00' 04:59 ORT3-N R-N MMOQ0i440767,WELD I -I.. O' 4O!~ 767. VN F tEPAIR DUCT 0 SYSTEM MU w I 1,. -. 2341 1 P-028A - CONTINUE 351 18APR04 1 27APR04 I DR-Y ML Y I-OVERHAUL MAIN FEEDI 11:OOA 13:59 ORT3-N R-N r90 -0284 - CONTINUE OV~RHAUL MAIN FEED PUMP U 2351 1 MM0301046 _MM2I 76 LG-02561 1LG-2561 LEVEL 3 21APR04 124APR04 DR-N ML-N 89 M _GAUGE STUCK 22:OOA 20:59 OR3N - %JIMC %ymc 2361 1 MM0309696 MM2 76 LG-02697 ILG-2697 FLUSH LEVEM INDICATOR 6 I 21APR04 I 24APR04W I DR-N ML-N 22:00A 23:59 ORT3-N R-N 137 237 1 MM0214048 MM2 76 HS-CS-01 HS-CS-01. 5 24APR04 24APR04 DR-N ML-N 13 MUC REMOVE/REPLACE 12:00 18:59 ORT3-N R-N 238 1 MM0305772 MM2 76 HX-021A lHX-21A PLUG TUBES - 5 24APR04 24APR04 11 wMC CONTINGENCY WO 12:00W 16:59 239 1 MM0305771 MM2 76 HX-020A 1 HX-20A PLUG TUBES - 10 24APR04 24APR04 44 'AMC CONTINGENCY WO 12:00 21:59 240 1 MM0306061 MM2 76 T-052A OPEN/CLEAN AND 10 24APR04 25APR04 DR-N ML-N 25 MMC INSPECT LO 12:00' 10:59 ORT3-N R-N 241 1 MM0311687A MM2 76 HX-021B 1HX-21B CLOSE HX 8 24APR04 25APR04 DR-N ML-N 7 CMS AFTER ECT 13:00' 09:59 ORT3-N R-N 242 1 MM0301048 MM2 76 LG-02563 LG-2563 LEVEL GAUGE 6 24APR04 24APR04 DR-N ML-N 9 MI STUCK 18:00' 23:59 ORT3-N R-N 243 1 MM0304206 MM2 76 FD-00249A FD-00249A - INLET 6 24APR04 24APR04 ' DR-N ML-N 140 Ml PLUGGED 1800W 23:59 ORT3-N R-N 244 1 MM0400290 MM2 76 LG-02564 1LG-2564 LEVEL 8 24APR04 25APR04 DR-N ML-N 9 MI GAUGE STUCK 18:00' 01:59 ORT3-N R-N 245 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT lB & 20 24APR04 28APR04 DR-N ML-N 0 MI 08 BEARING OIL 18:00' 02:59 ORT3-N R-N I = 1010481L0-2Sffl LEVLGAUG t IWHX-22C MSR LEV log9961t.G20. FLUSH LEVEL 8_ _-25A MSR S 44048S.CS01, REMOVE/RE CONdENSATE LINE GB tHX-2jA PLUG TUBES - HP FEEDWATER HEATI I PLUG TUBES-LP FEEDWATEIN g!~IP EN/CL AN AND INSP UCK

AUGE030104d ICATOR ING MANIFOUP LEVEL GAUGEO I IE SNUBBER WIREBUILT 4UBBER0214(i48 ITINGENCY YlO S0305772 ITINGENCY 40o kTER 4A0305,71I LO RESERVOIR lP-28A SGFP LOBE OIL RESERV II RECT I FEEDWATE~j HEATER 5B0311IE
UCK EL GAUGE
ED A LG-2536 LOBER ISOLATION

,c. S'TUCK

I EVEL GAUGE.

BE ARINI OI.LOOLERS 1 1-299Al 5 _ U X1419B CLOSE HXA I HF 0301048LG02363 LEVEL GAUG SI 03010 4HX-22D MSR EV 0304206D- 0249A - INLET P1 GG 030420E HX-19A UL 3 Wo4oo2,OILG*2S64LEYELGAU E S l 0402 _HX-22B M$ RU 021412 -fl-TINSPECT IB & P8 I nlj4A4 )9696 10306061 17

FEEDWATeF I

Run Date 24APR04 13:41l LT-03 STANDARD PUBLICATION FL-n3; FxecutInon Ptihiles*inn Ant l. Sheet 14 of 28 C Prfmivmr Rv-tpnvq Inrc I

.1 after 24APR04 12:00 U1R28 WORKING SCHEDULE I after 24APRO4 12:00

lu ID lRESF wo

,ST EGID DESCRIPTION RD ES EF RISK MF SSa24 3.1.in1Z.1 Sun 25 Mon 26 .29.A. A. 8 - rV19.12,AlRI .4n. 0tZ141B.1 24s II MM0305777_ IMM2 76 kX-048 I HX-48 PLUG TUBES - 10 25APR04 25APR04 CONTINGENCY WO 08:00 17.59 C 247 1 MM0214090X MM2 76 HX-024 OPEN other end of 2 25APR04 25APR04 DR-N ML-N 12 CONDENSATE COOLER 0900 10:59 ORT3-N R-N 248 1 MM0207075 MM2 76 FE-00134 1FE-134 REPL FLANGE 8 25APR04 26APR04 DR-N ML-N 0 GASKETS 18:00 01:59 ORT3-N R-N 249 1 MM0214082A MM2 76 HX-021A HX-21A. CLOSE HP 8 25APR04 26APR04 DR-Y ML-Y 0 FEEDWATER HEATER 18:00 01:59 ORT3-N R-N 250 t MM0214094A MM2 76 HX-048 HX-48, CLOSE HX FOR 16 25APR04 26APR04 DR-Y ML-Y 0 CLEANINGIINSP 18:00 22:59 ORT3-N R-N 251 1 MM0214129 MM2 76 P-029-T EMERGENCYGOVy 6 26APR04 26APR04 DR-N ML-N 0 INSPECTION P-29-T 03:00 21:59 ORT3-N R-N 252 1 MM0214101A MM2 76 HX-056B HX-056B. CLOSE SGFP 2 26APR04 26APR04 DR-Y ML-Y 0 OILCOOLER 10:00 11:59 ORT3-YR-N 253 1 MM0214099A MM2 76 HX-058A HX-056A - CLOSE SGFP 2 26APR04 26APR04 DR-Y ML-Y* 11 OIL COOLER, 1200 13:59 ORT3-Y R-N 1 Sm m ES - I 11g 254 1 M"8485 MM3 76 P-0018 P-1B; INSPECT/I 48 24APR04 28APR04 DR-N ML-N 0 MAINTAIN SEAL RMP 11:OOA 15:59, ORT3-N R-M 1 aI[ h I f S Inemm1 3IM MM1 -- 255 1 MM0303383 MMV 76 SC-00966B I SC-96613 -VALVE 13 09APR04 26APR04 DR-Y ML-Y _0 LEAKING BIY. REPAIR 11:OWA 15:59 ORT3-N R-N HP Fli MMO305777 11 48 PLUG TUBES

CONTINGENC 030f IGLAND STEAM CONDI MM0214090OPEN other end c' CONDENSATE C 021409 MCONDENSATE',COOLER MM02070751FEA134 REPL FLANGI l

020707A 1 HX-AJB I MM024082AMX-21A C OSE HP FEEDWA EDWATER HEA 2R 5A021408I Mo214ag4A1X-48, CLOSE HX FOR I rwo .NS ER OOLER HX-24 . GASKETS ION-REGEN H 'ER HEATER 5 LEANMNGnNSF l GLA7 STEAM CONDE

a.

Ojorm~n~flm MMO21412SEME"GENCY GOV INS I0214129M MM0214101AliX0561B -CLOSE SG P-28B SGFP O)L COOLER02141t MM02140s9ANXjO56A - CLOSE SGI P-28A SGFP OIL COOLER021 SEAL RMP 9002-. l PECTION P

1-omomm FP OIL COOLE t1E TP OIL COOLES 4099M IN!;PECTI MAINTAII

-rn-I-I MAMI1033R3SC-964B-VALVE LEAKII BY, REPAIR 256l1 l MM0406916 MMV 76 MS-02016 I IMS-2016 VALVE llEAKS E3Y 9 I 20APR04 25APR04 DR-Y ML-Y 22.00A 03:59 ORT3-N R-N 0 4 4- 4 I .1-- 2171 1 1 MM(1214113A I MMV 76 MS-02719 I MS-2719 - RE-INSTALL 22 21APR04 27APR04 DR-N ML-N IVALVE AFTER TESTINGI 09I0A WA 15:59 I ORT3-N R-N 0 WM os16tMS-2016VALVE LEAK! BY I HXX1ASG HDR ATMOSPAERIC STEAM DU qP CONTROL 3RS-2M19 - RE4NSTALL ALVE-AFTER TE"STNG AM 5sCS-22J2 @INSP I MAINT.N CHECK VALVE kER RMP9158 1P-2 l 4- 4 I 2581 1 MM0214025 MMV 76 CS-0022A CS-22A - INSP I 113121APR04 26APR04 DR-Y ML-Y' MAINTAIN CHECK 21:OOA 15:59 ORT3-N R-N 0 I 2591 1 MM0302915 IMMV 76 SC-00966C I 1SC-966C-PACKING LEAK 6 21APR04 25APR04 I DR-N ML-N 23:OOA 00:59 ORT3-N R-N 0 MHA 260 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 7 22APR04 24APR04 DR-Y ML-Y 0 M WITH SPARE, SHIP FOR 21:OOA 19:59 ORT3-Y R-N 261 1 MM0214137D MMV 76 RC-0W34 RC-435 - LOOSEN 6 23APR04 24APRo4 DR-Y ML-Y 1 M VALVE TO INSTALL 21:OOA 17:59 ORT3-N R-N 262 1 MM0214156 MMV 76 SW-02885 SW-2885 - REPLACE 6 24APR04 26APR04 DR-Y ML-Y 20 WITH PRETESTED 09:OOA 08:59 ORT3-Y R-N RX C21SISC-906C - PACKING LE _-_RC HOT LE, A1-4 -SWAP VALVE L-l~I PZR SAFETy T .~ C-435 - LOOSEN VAL

1 PZR SAFETY TOT W-988-REPLA6E WITH PRETEI SAMPLE030291s ITH SPARE, SHIP FOR TESTING T-2 PRT0214137 E TO INSTALL RC-434 2 PRT0214137 ED VALVE I

_mmmJmX-23B LO CC Run Date 24APR04 13:41l LT-03 STANDARD PUBLICATION Sheet 15 of 28 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set 7

after 24APR04 12:00 U1R28 WORKING SCHEDULE I after24APR04 12:00 U ID JRES1jWO EQID DESCRIPTION RD APR ES EF RISK MF. Sat24 '.0112141 Ruin 25= MUII eU _ 0i2.4,6, O.9.A.2 4 6 i.l1i1ni 14R. I 2631 1 MM0212945 MMV 76 RC-00574 IRC-574 MISSING PACKING SCREW 2 24APRO4 24APR04 I DR-N ML-N 11:00A - 13:59 ORT3-NR-N 2 2641 11 MM0216395 IMMV 76 SC-00946A 1SC-946A LEAKAT h3 24APR04 I 24APR04 I. DR-N ML-N I t FITTING 11:00A 14:59 ORT3-N R-N 29451RC 5T4 MISSING PACK R-.1 RV HEAD VENT LINE L1 UU951SC-46A LEAK AT FI !"X-14C RC HOT LEG SAMf _RE .RIS ,9MS-27r4B REFURBISHV NGSCREW NPOINT DRAIN0212945 ING LE HX DI FLUSH (HECK0216395 0tLVE 2651 1 MM0407'719 MMV 7B MS-02746 IMS-2746 REFURBISH 29 24APR04 28APR04 VALVE 11:OWA 13:59 2 In_ t1 - 266 1 MM0407623 MMV 76 CS-004608A 1CS-460BA REPACK 6 24APR04 26APR04 24 13:00-09:59 287 1 MMD407697 MMV 76 WG-01788-0 IWG-1788-O AIR LEAK, 12 24APR04 26APR04 DR-Y ML-Y 0 REPLACE DIAPHRAGM 1900 21:59 ORT3-N R-N 268 1 MM0407698 MMV 76 WG-01789-0 1WG-1789-O AIR LEAK. 12 24APR04 26APR04 DR-Y ML-Y 0 _ REPLACE DIAPHRAGM 19:00 21:59 ORT3-N R-N 269 1 MM0407621 MMV 76 CV-00296 1CV-296.BODYTO 20 24APR04 27APR04 DR-Y ML-Y 0 BONNET LEAK 19:00 20:59 ORT3-N R-N 270 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP 1 40 25APR04 30APR04 DR-Y ML-Y 0 MAINTAIN CHECK 01:00 19:59 ORT3-N R-N RI I MM0216196 MW 76 CV-00275 ICV-275 PACKING 6 26APR04 26APR04 DR-N ML-N 0 LEAK 6DPM, REPACK 07:00 12:59 ORT3-N R-N 272 1 MM0304280 MMV 76 SW-00015A ISW-15A - MANUALLY 10 26APR04 27APR04 DR-Y ML-Y 0 CYCLE VALVE FOR IST 07:00-07:59 ORT3-N R-N 273 1 MM0207072 MMV 76 CV-00277 ICV-277 REPLACE BIB 12 26APR04 27APR04 DR-N ML-N 0 GASKET 07:00 09:59 ORT3-N R-N 274 i MM0216627 MMV 76 CV-01296 CV-1296 - INSTALL NEW 40 26APR04 30APR04 DR-N ML-N 5 TRIM PER MOD 02-027 07:00 10:59 ORT3-N R-M 275 1 MM0213699 MW 76 CC-00762A 1CC-762A SWAP WITH 6 26APR04 27APR04 DR-N ML-N 0 SPAREISEND FOR 15:00' '.11:59, ORT3-N R-N. 276I NGZ6TFC2ND NDE n7 IST-SISI N4DE FOR FAC PROC. - 4 05APR0-4 24APR04~ DR-Y ML-Y C TUJRB HALL Z6 FT GEN 07:00A 15:59 ORT3-Y` R-N 271 NG08fTFC2ND NDE 77 IST-SISI NDE FOR FAC PROG - I 07APR04 24APRC14 DR-Y ML-Y C TURB HALL 8 FT GEN 08:00A 12:59 ORT3-Y R-N Z7 I P1201INDE NDE 77 PIPING EB-HX-01B

EXAMINE FW 6

24APR04 26.APR04 DR-Y ML-Y 6 NOZZE WELDS 12:00*, 07:59 ORT3-Y R-N ,UW31CS4OBA REPACK l ^ 5 Ir ~ IlIX1 11 M04076971WG-t7880 AIR LEJ K, REPLACE DIAFHRAGM 040769.. MI04769B j LEAIR X REPLACE DIAPHRAGM 040769_ m04076211C$/-296, BODYTO iONNETLEAK 04076211_ MM0114034CV.370. IN P I MAINTAIN CHECK VALVE - RM 90038 0214034 a AM0216196iCV-274 PACKING LEAK DPM, REPACI, F-39A1B RCFJ SEALWATER IN CTON FILTER BtPASS021619 MM03042801SW 5A - MANUALLY CYCLE VALVE FO IST PROGRA , HX-15A CONT FECIRC HX INLET bHECK03428 I MM02070hi1CVm REPLA2E B7B GASKE I1T-4 VCT INLET FHECK02070 MM026627CV.1298 -INSTALL NEWTRIM EMO 02-0M AUXIUARY CHRGING UNE ISOlATIONO2166 I .I MM02136 91CC-762A SWAPWTH SPAREISENi FOR TESTINC .-1P.ARCPTHERMAL 3ARRIERCOOLING RETURNRELIE 021369I . I I . I I -.., I I I. . I - NCNDE FOR FAC PROG - TURB HALL 26 FT GEN AREA SECONDARY INSERVICE INSPECTION0301T97 37FC2NDNDS FOR FAC PROG - TURB HALL 8 FT GEN AREA ISECONDARY INSERVICE INS ECTION0301897I I I IlD£LM-011 B.EAINE FW N(=F WELDSII _j~ N~ II EDWATER C FOR FAC PROG CONTAINMENT 44 FT GEN AREA SECONC IGA 2791 1NG44CFC1ND I NOE I 77 [ST-Sist NDE FOR FAC PROG - CONTAINMENT 44 FT 10 24APR04 26APR04 DR-Y ML-Y 13:00 12:59 ORT3-Y R-N 0 N,. 1-I-Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION l Sheet 16 of 28 C Pdmavera Systems, Inc. I FL-03 Execution Publicatlon Set I

after 24APR04 12:00 I I I 1R28 WORKING SCHEDULE I after 24APR04 12:00 I U ID RESP WO EQID I DESCRIPTION RD ES EF RISK MF APR I I. 10ijIIA ,a2_ .62210. j.:jj:j.8jj.jjj. .2.___ 280 1 NM04076B0 NMS 77 FE-02B04A IFE-2804A CHECK 8 28APRo4 28APR04 DR-Y ML-Y 27 _ N O4O?6BolFE-284A CHECK COUPL N ADHEASIV CUUG HEASV '090 1659 ORT3-Y R-N -IAI CONT RECIRC FAN MO CLR INLET FLOWLMOO6 E UPajN AMI U 281 O lP0215355 OP1 77 O-PC-MIDS OPERATIONS MID 35 23APR044 29APR004 DR-Y ML-Y M40 P0 I535MPERPITONS MID SHI MWEEKLY ROUTIT SHIFT WEEKLY 00:00A 06:59 ORT3-N R-N 282 oP0216077 OP1 77 TS-CONT-00 CONT ISOL VALVE AND 2 28APR04 26APR04 DR-N ML-N 166 P 21770NTIOVALVEAND CHECK FLANGE CHECKS 00:00! 01:59 ORT3-N R-N 021T077UCONTISC VALVEAND EE -ut~

~s

-5 -m _-E 283 0 OP0215433 OP2 77 0-PC-DAYS OPERATIONS DAY 16 19APR04 26APR04 DR Y ML-Y 162 gO PERATIONS DAYSHIF WEEKLf ROUTINE' SHIFTWEEKLY 08:00A 13:59 ORT3-N RN PERA 284 0 OP0215493 OP2 77 O-PC-078.2 JOCKEY PUMP AND 2 24APR04 24APR04 DR-N ML-N 176 OPC 4g3JOCKVY PUMP AND AC UMULATOR PRE$SURE ACCUMULATOR 12.00-13:59 ORT3-N R-N WFIRE MAIN, PRESS MAINT E UIPMENT SURVEILLANCE0215493 285 0 OP0215502 OP2 76 G-03-GOV OBTAIN G-03 EDG 1 25APR04 25APR04 DR-N ML-N 174 oP021550 TN G-03 EDG bOVERNOR OIL S kMPLE GOVERNOR OIL. 08:00' 08:59 ORT3-N R-N 021550 03 EDG GOVEFINOR 288 O 0P0215503 OP2 77 o-pC-012.8 G-03 COOLANT 1 25APR04 25APR04 DR-N ML-N 174 OP021550 3 COOLANTSAMPLING SAMPLING 08:00' 08:59 ORT3-N R-N 021550 -03 EMERGENCY DIESEL GENER TOR COOLAN 28T 0 OP0215479 OP2 77 o-Iroo0i rT-1i P-i2AIB SPENT 2 25APR04 25APR04 DR-N ML-N 173 O 0PO2154

1. P-12AfBSPEIltFUELPOOL FUEL POOL 08:00o 09:59 ORT3-N R-N 02154 P-12AA SPENT NUEL POOL COO NG PUMPS 288 0 OP0215508 OP2 77 0-TS-083 TS-83, G-03 5

25APR04 25APR04 DR-N ML-N 170 OP02i550 -83, G-03 EMERGENCY DIESEL EMERGENCY DIESEL 08:00' 12:59 ORT3-N R-M 021550 0-03 EMERGENCY DIESEL G NERATOR MO 289 0 OP0215513 OP2 77 PT-FP-002 DIESEL I 26APRo4 26APR04 DR-N ML-N 167 op0 2 155 13DItSEL ENGINE-DRI EN FIRE PUM ENGINE-DRIVEN FIRE 08:00' 08:59 ORT3-N R-N DIESEL ENqINE-DRIVEN FIRE PUMP FUNCTION6L TESTO215513 290 1 OP0215838 OP2 77 0-TS-032 TS-32. 3 26APR04 28APRO4 DR-N ML-N 165 OP021s83ST"32 MISCELLANEC JSEQUIPMEN MISCELLANEOUS 08:00' 10:59 ORT3-N R-N MISCELLANEOUS EQUIP ENT CHECKS (M6NTHLY)021583Fl I__ .I 291 2 OP0216117 OP2 77 0-TS-032 TS-32. 3 26APR04 26APR04 DR-NML-N 165 lop218117T* MISCELLANEOSEQUIPM MISCELLANEOUS 08:00' 1059 ORT3N R-N MISCELIANEOUS EQUIP ENTCHECKS (M7NTHLY)02!611 292 O lP0215548 OP3 77 0-4CSWING OPS SWING SHIFT 28 21APR04 27APR04 DR-Y ML-Y 153 P01554eOPSS"VNGSMFTWEE LYROUTINE. l WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N I I 293 0 OP0215574 OP3 77 O-PC-009.6 ONTHLY SHIFTING OF 2 24APR04 24APR04 DR-N ML-N 179 DPO 1557i!ONTHLY SHIFTING OF -3AIB SERVICE' K-3AIB SERVICE 16:00' 17:59 - ORT3-N R-N 0- 5574UMOm4THLY SHIFTING qF K-3A/B SERVICi AIR COMPRESS 294 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 32 24APR04 28APR04 DR-N ML-N 149 PO 1562 LEA SERVICE WATEF STRAINERS WATER STRAINERS 16:00' 19:59 ORT3-N R-N 0 562 295 2 U2GNDROO6 OP3 O-PC-021.3 DRAIN U2 MAIN 1 24APR04 24APR04 DR-Y ML-Y 0 I2GNDRDOODRAIN U2 MAIN EL'CTRICAL GENEFiATOR PER PC 21 ELECTRICAL 20:00 20:59*. ORT3-Y R-N l jETRIAL. Run Date 24APR04 13:41 LT-03; STANDARD PUBLICATION Shoot 17 of 28 C Pdmme Systems, Inc. FL-03 Execution Publication Set

after 24APR04 12:00 U1VR28-WORKING SCHEULE I after 24APR04 12:00 U~ ID RESPW EQID DESCRIPTION Ra S EF RISK MF APR~411,( 0 4 4~l)k~ 0P 7T-C-o1 C YTMVAV lzi416,1a22220~i2,4 r,6;,.il,4iiB202';i,~l,~6 298 P254 P 7ISc~o CYTM AV 125APR04 '25APR04 IDR-N ML-N 173 P0215g4gCC SYSTEM VALVE Posi TON CHECKS POSITON CHECKS 16 00, %159, -ORT3-N R-N 0215S84OICCW kOW PATH VAL% POSmTON V 297 0 OP0215638 OP'3 77 IO-IT-0014. rr-14, FO TRANSFER 3 25APR04 25APR04 DR-N ML-N 171 ep(21 5634T-14, F)3 TRANSFER SY! TEM PUMPS! SYSTEM PUMPS! 16:00' 18:59 ORT3-N R-M 0215638MG-(03 EDO FUEL OIL RASFER SY. 298 0 0P0215640 0P3 177 o-IT-o1. IT-10. SEAT LKG TEST 3 25APR04 25APR04 DR-N MI-N 171P016(lO.EAL TE D-3AN OF DA-352 AND 15:00' 18:59 ORT3-N R-M 02164dG-63 EDO SEAT LKG TES OF DAC 299 2 OP010216,138 OP31 77 O-PC-001.3. IH 8T2 MONTHLY 32 25APR04 29APR04 DR-N MI-N 142 P2613 NT~!HLY HEATING NTLAIO "VTIGENTILATION 16:001 19:59 RT-N R-N0113j 300 01 01150-30' OPS1 T-024A IRESTORE HOSES & 4120APR04' 24APR04 DR-N MI-N 3511 CR~ESTOR~k HOSES & CST Pi R 01-i 50 CST PER 01-150 08:OOA. 15:59 ORT3-N R-N RESTO)PE FROM WARM IP OF CST TO I 1C DEGF 301 1 1RPIA-M9 OPS1 O-RP-001A I'FtLL CAVITY To 1 23APR04 24APR04 DR-N ML-N 0 1-91LL CAV~TY TO REFUEUJ G HEIGHT REFUELING HEIGHT 18:OOA 12:59 ORT3-N R-N FILL CAwrr~ AND EQUALIZE % HSFP 302 1 0 P0215183 OPS1 82 CC-00754A-CC-7.54A-0 MOV'PMT I 24APR04 24APR04 .DR-Y ML-Y 247 P0Sig3CC-754AO0 MOV PMT ST OKE PER IT.250' STROKE PER IT-250 12:00 12:59 O RT3-N R-N 1P-1A RCP PC INLET MOV 0F RATORO2i5i83: 303 1 0P`0215i55 OPS 82 CC-00759A-CC-759A-O MOV PMT 1 24APR04 24APR04 DR-Y ML-Y 299 PD 51 OSC759A0 MOV PMT STOKE PER rT.250~ STROKE PER IT-250 12:00 I2Z59 ORT3-N R-N 1P-1A RCP bC OUTLET MOV OPERATOR0215165 304 1 0P0403299 OPS 76 RC-00515-O RC-515 PMT STROKE I 24APR04 24APR04 DR-N ML-N 0 3299RC-5i4 PMT STROKE PI R (T-200 PER IT-2DO 12:00 -12:59. ORT3-N R-N -1 PZR RCL431C POWER-OP ERTED RELIEF IJOL OPER040329! 305 11 0P0403300 OPS 82 RC-00516-O RC-516 PMT STROKE 1 24APR04 24APR04 DR-N ML-N 1 PO 3300RC.51~ PMTSTROKEPFERIT-200 PER 11T-200 12:00 12:59 ORT3-N R-N -1PZR RC~430 POWEtR-OPE] ATED RELIEF IS(5L OPER 043300 306 1 RPIA-500 OPS ADJUST RCS I 24APR04 24APR04 258 1P -0ADUS1 RCS TEMPERATI RE TO TS - 65 Dal F TEMPERATURE TO 75 - 12:00 12:59 307 1 E-P0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 24APR04 24APR04 DR-Y ML-Y 272 P j OPETIATING SUPPORT FINITiAL RCS WALKDOWN OF INITAL RCS .12:00 15:59 ORT3-N R-N RATR COOLANT SYc TEM (RCS) PRES$URE TEST - IN!c 03494 308 1 IT-200 OPS 77 0-IT-0200 PZR PORV & BLOCK 4 24APR04 24APR04. DR-N ML-N 0 T-2 PORVP1 BLOCK VALVES VALVES 12:00 15:59 ORT3-N R-N UIT 1 P0RV AND BLOC0 VALVES (CSD)021 5893 309 ¶ 0151-20 OPS 0f-5i OPEN SFPIXFER CANAL 1 24APR04 24APR04 DR-N ML-N 0TS5 OPEN SF)'IXFER CANAL OR DOOR 13:00 13:59 ORT3-N R-N EFETRA"SFER SYSTEM I CANAL 310 1 RPIA-056 OPS O-RP-MOA SET CLOSURE FOR 1 24APR04 24APR04 DR-N ML-N 0 RP1 -O ET CLOSURE FOR FUEL OTION FUEL MOTION 13:00 13:59 ORT3-N R-N EPREPIARA'TION FOR REFUE ING 1311 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 24APR04 24APR04 .DR-N MI-N 0 .(,TINRARE LL)ZT FOR AUX C NGIN CHARGING 13:00, 16:59 ORT3-N R-N IAUXII4IARY CHARGING NE (P-32C)02159181 312 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8 24APR04 24APR0-4 DR-N ML-N 0 SO WI1RAIN THE VCT PER S P-CV-002 SECT 5I SOP-CV-002 SECT 5.1 13:00 21:59 0RT3-N R-M 313 1 RPIC-0301 OPS O-RP-00IC FUEL MOTION AND 96 24APR04 28APR04 DR-N MI-N a 1P -O3OIELMOT A ISE SHUFFLE. INSERT SHUFFLE . 14:00 13:59 ORT3-N R-M__ Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION .Shoat 18 of 28 C Puimavera Systems, Inc. I FL-03 ExecUtloh Publication Set I

after24APR04 12:00 I U1R28'WORKING'SCHEDULE after24APR04 12:00 U l IRE WO I EQID DESCRIPTION RD ES EF RISK MF Su 25 - ___26 ID ESPI.. fSjMarij2 el=W Loh 3141 1 RSSL 'OPS COMPLETE'iROC o CHANGES FOR SL I 24APRO4 15:00' C RS S 315 1 O-RT-034A OPS 77 O-RT.034 PRE LLRT OF NORMAL 4 24APR04 24APR04 DR-N ML-N 0 O; 0 CHARGING 17:00' 20:59 ORT3-N R-N 316 0 01-398 OPS 76 W-030A RESTORE PAB 2 24APR04 24APRW4 389 VENTILATION 19:00 20:59 317 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2 24APR04 24APR04 DR-Y ML-Y 122 STROKE PER IT-8A 19;00 20:59 ORT3-N R-N 318 1 SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8 24APR04 25APR04 DR-N ML-N I SOP-CV-002 SECT 5.2 22.00 05:59 ORT3-N R-M 319 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 24APR04 25APRW4 DR-N ML-N 0 ICV-257 22:0O 08:59 ORT3-N R-M 320 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 25APR04 25APR04 DR-Y ML-Y 293 HEADER 02:00-05:59 ORT3-N R-N 321 1 O-RT-040 OPS 77 O-RT-040 LLRT P-1 SEAL 4 25APR04 25APR04 DR-N ML-N 0 SUPPLY 0200-05:59 ORT3-N R-N _M I O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL 4 25APR04 25APR04 DR-N ML-N 133 <D SUPPLY 07:00-10:59 ORT3-N R-N 323 1 OP9950096 OPS 76 CV-00313A-CV-313A-S PMT I 26APRD4 26APR04 DR-N ML-Y 0 STROKE PER IT 250 01:00' 01:59 ORT3-N R-N 324 1 SOP-CV-200 OPS DRAIN CVCS SEAL 4 26APR04 26APR04 0 INJECTION PER 01:00 04:59 325 1 RF-490 OPS 77 O-RF-490 TEST AF EXH STACK 2 26APR04 26APR04 DR-N ML-N 291 DRAIN LINE 02:00 03:59 ORT3-N R-N 326 1 IT-320A OPS 77 O-IT-0320A CV-294 LIFT TEST 4 26APR04 26APR04 DR-N ML-N 0 (SEAL RETURN) 02:00 05:59 ORT3-N R-N 327 0 OPS-037-06 OPS 76 D72-21-07 IWP-037-06 OPS PMT & 1 26APR04 26APR04 DR-N ML-N 0 AUGNMENT POST MOD 03:00 03:59 ORT3-N R-N 326 1 OP9950097 OPS 76 CV-00371A-CV-371A-S PMT 1 26APR04 2APR04 DR-N ML-Y 51 STROKE PER IT 320 05:00 05:59 ORT3-N R-N 329 1 XWI-005 OPS X-04 IPTE BRIEF TO I 26APR04 26APR04 DR-N ML-N I DE-ENERGIZE IX-04 07:00 07:59 ORT3-N R-N 330 1 IT-700 'OPS 77 O-IT-0700 REACTOR COOLANT 4 26APR04 26APR DR-N ML-N 127 GAS VENT VALVES 07:00 10:59 ORT3-N R-N L COMPLETE PROC CHANG I.. rA!34LE tLRT OF NORMAL 21597ZNORMAL CHARGI OI.39BRESTORE PAS VEW 0405881oF-23iF-29 PAB Ex Pm3O66945P-4000M PMT STI 03068941 P-29 AFP DISCH SOP-CV-O15DRAIN LETDOQ 01.1641BPREPARE C HI. O.RT-030ILRT RCI 02159RC[ C 1RTo4oILRT P-I! 02159 EA I O-RT-039L 021597 SOP-C' I S &HAUST STACK Di S FOR SL HOSES CHARGING qG LINE (P-26) ILATION 4AUST FILTER FAh OKE PER IT48A kRGE lHX-1B SG (NLET ISOLATION N PER SOP-CV-002 SECT 52 FOR I CV-257 RE1LACEMENT IVENTiHEADER, TO VENT HEADtR (P-12C) SEAL SUPPLY' INJECTION TO IP-B (P-29B) P-IA SEAL SU*PLY SEAL INJECTION TO 1P-1A (P-2G OP9950096CV-313A-S PMT STR 99,500941P-iAlB R ZOCDRAIN CVCS 4EAL INJECTION F RF-49 TEST AFEXH STJ IN LINE CHECK12159450 IT-320A¢V294 UFrTESTi ?215904RCF 7 dWP.037-06 'OS PMT & ALIGNM EGUARDS BUS 030611f1 Opg50097Ciy371A-S PMT STR 99500971LET X04-0051PfE BRIEF TO DE4 ON AUXILIARY 1)ANSFORMERI IT.700REACTOR COOLANT GA ASVENT VALVES (CSD)021592iU ORT42QLLRT SEA P SEAL RETUR4 (P-11)021596N MO 0,) KE PER IT25C P #1 SEAL W ER SOP-CV-00 CK DRAIN UNI SEAL RETURN SEAL RET PIP 'NT POST MO

)KE PER IT 32i DOWN UNE CC ENERGIZE IX-C lbVENT VALVE!

I RTRNIEXCEI U P-29 AFP E OPS-0O PWR TO 1C-03 SA II Hl;H VOLTAGE STA UNIT I REACTOR COOLANTC REACTOR COOLANT PU 331 1 O-RT-027 OPS I 77 O-RT-027 LURT SEAL RTRNIEXCES 4 26APR04 28APR04 I DR-N ML-N 1 07:00 10:59 ORT3-N R-N I 67 Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION Sheet 19 of 28 O Prlmavera Systems, Inc. I FL-03 Executlon Publication Set I

after 24APR04 12:00 I U1R28 WORKING SCHEDULE I after 24APR04 12:00 U-l ID lRESP WO EQID DESCRIPTION RD ES EF RISK MF APR ST = F l.16.a2:-.4 ,1012.14,1618,2-l22 02w 64t16j 332 1 X04-010 OPS X-04 CROSSTIE. 1A-03 & I 26APR04 26APR04 DR-N ML-N 0 X04-OI1CROSSTIE 1A-03 & A.04 To UNT 1A-04TOUNIT2 09:00 09:59-ORT3-N R-N 333 1 X04.020 OPS X-04 DE-ENERGIZE X-04 2 26APR04 26APR04 DR-N ML-N 0 X04 020 10:00 11:59 ORT3-N R-N I 334 1 OP0300940 OPS 76 RH-00625-o RH-625 PMT STROKE 1 26APR04 26APR04 DR-N ML-N 5 OP030 094DRH425 PMT STF KE PER IT 39 PER IT 390 11:00 11:59 ORT3-N R-N IHX-16 RHR HX UTLET CONTROL OPERATOR0300 MM 335 1 B42TAGSTOP OPS 8-42 PLACE HOLDER 0 26APR04 26APR04 DR-N ML-N 0 B42TAGSTOPP CE HOLDER WHPRE WE WERE G ING TO 00D 4 WHERE WE WERE 12 00 11:59 ORT3-N R-N 336 1 IT-270 OPS 77 O-IT-0270 IN SERVICE TEST OF 2 26APR04 26APR04 DR-N ML-N 11 IIT2 OIN SERVICE TEST OF SW-2880, S SUPPLY TO SW-2880. SW SUPPLY 17:00 19:59 ORT3-N R-N ISW-2880 ERVICE WATER dUPPLY TO TBI ( SD)021589E 337 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO S 4 26APR04 26APR04 DR-N ML-N 239 1 0 4 T0 32EOPST LLR. OF N2 TO Si ACC CONTINGENC ACC CONTINGENCY 17:00 21.59 ORT3-N R-N NITROG N TO THE Si ACCUMULATORS (P-4C)0215S7* bE D. 1Url ll -= U_ -~ 338 1 1 48VBOiA PPG1 . B44 START 480V BUS 604 0 24APR04 24APR04 DR-N MI^N 19 01ASTART 80V BUS-B04 RE ATED ENERGIzE0 WORK RELATED ENERGIZED 13:00 12:59 ORT3-N R-N IBEGINNINq OF B TRAIN BUS VORK WINDOW 339 1 CVX02A PPG MILESTONE START CVCS LOW 0 24APR04 24APR04 . DR-N ML-N 0 2ASART CVCS LOW PRESSL tE LETDOWN WORK W PRESSURE LETDOWN 13:00. 12:59 ORT3-N R-N ISTART NOIMAL LETDOWNV DRK 340 1 CVX04A PPG MILESTONE START CVCS SEAL 0 24APR04 24APR04 DR-N ML-N 0 CV KASTART C"CS SEAL INJECT 3N WORK INJECTION WORK 13:00 12:59 ORT3-N R-N ISTART CVOS SEAL INJECTIO WORK 341 2 CVX06A PPG MILESTONE START CVCS 0 24APR04 24APR04 DR-N ML-N 0 CV) 6ASTART CVCS AUxIuARY C ARGING WORK AUXIUARY CHARGING 13:00 12:59 ORT3-N R-N ISTART CVC$S AUXIUARY CHA tGING WORK 342 2 CVX07A PPG MILESTONE START CVCS 0 24APR04 24APR04 DR-N ML-N 0 7ASTARTCNCS MAKEUPIBLE DER WORK MAKEUP/BLENDER 13:00 12:59 ORT3-N R-N START CHARGING MAKEUPE LENDER WORK I f 343 1 RHBOIA PPG MILESTONE START RHR 8 LOOP 0 24APR04 24APR04 DR-N ML-N 0 RH ASTART RR B LOOP WORK WORK 13:00 12:59 ORT3-N R-N ISTART RHIj B LOOP WORK 344 1 RHX9OA PPG MILESTONE START REACTOR 0 24APR04 DR-N ML-N 0 RH) OASTART REACTOR CAVITY I.OODED CAVITY FLOODED 13:00 ORT3-N R-N lSAFETY MONITOR PLANT C 'ERATING STAT5 MILESTONE 345 1 FUELMOVE1 PPG MILESTONE START REFUELING 0 24APR04 DR-N ML-N 96 FUE OVE1STA#T REFUEUNG RE kCTOR REACTOR 14:00 ORT3-N R-N

SAFETY MONITOR PLANT PERATING STATE MILESTONE 348 1 SIX31A PPGl MILESTONE START RWST AND 0

25APR04 25APR04 DR-N MI-N 30 SIX31ASTA RWST AND COMMON ECCS SUCT N UNE WOR COMMON ECCS 06:00 05:59 ORT3-N R-N [REF ELING CAVlTY FLOODED 347 1 480VB01Z PPGl B-04 END 480V BUS 804 0 25APR04 25APR04 DR-N ML-N 92 480VB IZEND 480V BUS p04 RELATED ENI RGIZED WOR RELATED ENERGIZED 16:00 15:59 ORT3-N R-N .END OF, 804 BUS WORK NDOW. 348 1 RHX99A PPGl MILESTONE I 125V IWP 00-037 A/B

0. 26APR04 26APR04 DR-N ML-N 0

RHXM F A 125V IWP 00E037 A/B TRAIN INTE POIN TRAIN INTERFERANCE 04:00 03:59 ORT3-N R-N

OB MODIFICATI 0037 SEOLENCINGl 349 1 4KVXOIA PPG X-04 START LV STATION 0

26APR04 26APR04 DR-N ML-N ¶AS KVXOTART LV STATION AUX XF RWORK (X04 AUX XFMR WORK (X4) 06:00 05:59 ORT3-N R-N ' HIGH VOLTAG STATION AUX TRANSFORMER Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION Sheet 20 of 28 Primavera Systemvs, Inc. I FL-03 Execution Publication Set

after 24APR04 12:00 I U1R28 WORKING SCHEDULE I after 24APR04 12:00 3501 1 ID RPIC-0tOA RPSH078-W SDGSI-191 RESP RP Wo ST 351 352 1 RPI EQID O-RP-001C PACKAGE 78 CONT TG-01-T DESCRIPTION RD ES EF RISK MF O.L2 14. 6. .1012.1 I; i24 6.i

10I121416.1 SETUP FUEL MOVE 2

24APR04 l 24APR04 DR-Y ML-Y I ORP1W10ASETUP FUELMOVERADIBARRIERS I RAD BARRIERS. 12:00 '13:59 'ORT3-Y R-N ESTABUSH FUEL MOVEMEN RADIOLOGICAI BARRIERS I .~II F APR NSTALL SHIELDING O0 3 1 24APR04 24APR04 DRY ML-Y V 3 GF784NSTALL SHIELDING ONfEGEN FOR CV26 REGEN FOR CV-296. l., I 12 ]0,l 14:59 1 l ORT3-Y R-N I - l ~ rm.. .:1... 1 I Sat 2A Suin 25 Mon 26 SDS ENGINEERING 1 24 l 08APR04 1 28APR04 'l DR Y ML-Y-l,'64 WALKDOWN-SUMP 1' [08:00A 14:59 ORT3-YR-N SD' tSI.191EN0IINEERING WALKOC 4NN - SUMP INTRIOSION ISSUES I p - I - I I-L., 3531 1 TGSUPPORT lTGG PROVIDE CRANE. 167113APR04 06MAY041 DR-Y MW-RIGGER. AND 09:OOA 13:59l ORT3-Y R-N 173 TGSEIPPORTPRO4!DE CRANE, RIGcIER, AND TOOLR4I0M SUPPORT(P 1 22) l 1 354 1 l TG0302133B lTGG 76 MS-02026 MS-2026 - REINSTALL I 5 1. 19APR04 I 26APR04 I DR-Y ML-Y LH STOP AND PILOT I 09:00A I 11:59 I ORT3-YR-N 6 TG1002133BMS2926 - REINSTALL 4H STOP AND PILOT VALVE 1=i mU I4~In or I 9-4 4 4 9-3551 l TG0302140 ITGG 78 IG0I0214bCROS4UNDER PIPING I4SPECTION I REPAIRS(PT2) Inr E wrzu1 PIPING CRO I CROSSUNDER PIPING l 27 l 20APR04 I 29APR04 DR-Y ML-Y INSPECTION I I 1:00A 1 09:59 1 ORT3-Y R-N 5 -I [UI 1 II TG993021348 lTGG 76 MS-02027 I MS-2027 - REINSTALL I10 I 21APR04 I 27APR04 I DR-V MI-V RH STOP VALVE 08:00A 1 08:59 ORT3-Y R-N I TG0I02134BMS2027 - REINSTAL " STOP VALVE l -~ _ai-1- 3571 1TG9919338 ITGG 76 PIIGE-MS75 -wREALIGN I11 21APR041I27APR04 1DR-VYMI-V PIPING DOWNSTREAM 15:OOA 09:59 ORT3-Y R-N L0-0256 L0-56 CNNO 10 2APR4 26PR04DRI M-Y 77 TG19338AS-2741 - REALIGN Pi14 DOWNSTREAMV OF VALVE41L-PT _ys_ l 3581 1 7003061590 ITGG 76 10-0056.0 0O-258 CANNOT I10 I22APR04 I25APR04 IDR-V MI-V I ADJUSTAIR SIDE SO 16:00A 16:59 ORT3-Y R-N 10 .J I-5 C AIR SI TG OISSSOLO256.CANNOT ADJUS1AIR SIDE SO PRkSS REG EVV a Il l 4-4 + 4 4 9- - T 36 TCG021411 IT~~ 76 MSR DUO-C INSPECT AND MAINTAIN MSR _ 8 1 23APR04 I 21APR04 DRVY MI-V 08:OOA. 14:59 ORT3-Y R-N 63 rGIo141j(NSPE7T AND A MSR DUO-CHECq VALVES w . W I 360 1 TG0302149 TGG 76 TO-Ol MECHANICAL 1 7 I 23APR04 I 26APR04 I DR-Y ML-Y OVERSPEED DEVICE 09:OOA 13:59-ORT3-Y R-N 17IGOo214 9MECHANICAL OVERSP4 D DEVICE INSPEbON IRRII 361 1 TG0306774 TGG 76 LO-00254 LO-254 - 141 23APR04 I 26APR04 DR-Y ML-Y REPACKIGLAND 13:OOA 10:59 ORT3-Y R-N 84 TOO 067741LO-254 - REPACJGLAID FOLLOWER COCKED -9

~Iu-'MA AIR! r 4

I 362 1 TG-30550 TGG 76 TG-01-T INSTALL HP LOWER 10 I 24APR04 I 26APR04 DR-Y ML-Y HALF BLADE RINGS I 01:0OA 16:59 ORT3-Y R-N 6 TG455dNSTAu4 HP LOWER KALJ~ BLADE RINGS I a_. 36311 TG-30520 TGG 75 TG-01-T MEASURE HP INNER 1 12 1 24APR04 I 26APR04 I DR-Y ML-Y STEAM GLAND 01:OOA 18:59 ORT3-Y R-N 0 I I I. URE HP INNER STEIM GLAND CASINGS my I - 364 1 TG0216167B TGG 1 7B1 E-01 I REINSTALL DUCT 141 26APR04 I 26APR04 I DR-N ML-N 0 _ _FOLLOWING EXCITER I 07:00 W 10:59 1 ORT3-N R-N I T40216167 TEINS7 TG-01 TURBIN i TG0E 70-01 s-lI TURBINE INTF LLL DUCT FOLLOiING EXCITER FUP GENERATOR ExCrrER0216167P 02141RO-2711 - INTERSTAGE ORIFI1 kSTAGE DRAIN OhIFICE030214IE IE INSPECTIO1 'E INSPECTION 365 II TG0302141 ITGG 75 RO-02711 RO-2711 - INTERSTAGE ORIFICE INSPECTION 7 20APR04 I 28APR04 I DR-Y ML-Y 07:00-13:59 1 ORT3-Y R-N 0 _L Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATiON Sheet 21 of 28 a Prmavera Systems. Inc. I FL-03. Execution Publication Set I

after 24APR04 12:00 I U1R28 WORKING SCHEDULE 1 after 24APR04 12:00 U ID RES WO l EGD DESCRIPTION RD ES EF RSK MF APR I*. l ST I 2- .14,16.12a2210.2.4i6.8.alp12.14la18.2(12210.2.4 i6. jjjjjjjjjj W! -L=-IgI:mci l: TtoKle; ll_ 366 1 TGHX22MS2 TGG HX-022 REINSTALL MSR 16 26APR04 26APR04 DR Y ML-Y C GHX22MSRE1NSYALL MSR SHELI 6DE MANWAY' SHELLSIOE MANWAYS 07:00 22.59 ORT3-Y R-N MO STURE SEPARATbR REHEATER 367 1 TG0216537 TGG 76 P-059A IP-59A REPLACE AIR 20 26APR04 27APR04 DR-Y ML-Y 126 TG 2165371P-69A R¢PLACE AIR SIDE EAt OIL PUMI SIDE SEAL OIL PUMP 07:00 02:59 ORT3-Y R-N A IR SIDE SEAL OIq PUMP021653 36E 1 TG0215000 TGG 76 TG-01-TI LPI - EROSION 40 26APR04 28APR04 DR-Y ML-Y 0 TGO21500CLPI -EROSION SHIELDS OVER BRG SL PED DRAIN LN SHIELDS OVER BRG 07:00 02:59 ORT3-Y R-N LPI L W PRESSURE TIJRBINEO21 500 369 1 TGO214999 TGG 76 TG-01-T2 LP2 - EROSION 30 26APR04 29APR04 DR-Y ML-Y 0 a TG02149 9 9tP2 - EROSION SHIELD. OVER BRG SLP DRAIN LN-PTd SHIEWS OVER BRG 07:00 12:59 ORT3-Y R-N LP2 L W PRESSURE TURB.NE002149 370 1 TGHX22AASY TGG 76 HX-022A MSR A TUBESIDE 7 26APR04 26APR04 DR-Y ML-Y 122 TGHXM"AASSR A TUBESID REASSEMBL) REASSEMBLY 08:00' 14:59 ORT3-Y R-N MOISTUR SEPARATOR REHEATER02140 371 1 TG0302113A TGG 76 HX-052 HX-052 - REINSTALL 4 26APR04 28APR04 DR-Y ML-Y 0C TG0302113A X-052 - REWNSTAL. GENERATOR ITERCOOLEI GENERATOR EXCITER 11:00 14:59 ORT3-YR-N T TC -1 TO E-01 EXCr[ER COOLER0302 t 372 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7 26APR04 27APR04 DR-Y ML-Y 0 TG0 02142RO-2712 - INITERSTAGE ORIFI E INSPECTION ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N TG-01 HP TUF 3INE INTRASTAGg DRAIN ORIFICE 30214 4 373 1 TG-HX52-PT TGG 76 HX-052 HX4052 - PRESS TEST 4 26APR04 26APR04 DR-Y ML-Y 207 TG 24 052 -PRESS TEST GEN CITER CWLE GEN EXCITER COOLER 15:00 18:59 ORT3-Y R-N I 030211 84 1 TG0302262 TGG 76 HGO00055 IHG-55 REPLACE 20 26APR04 28APR04 DR-Y ML-Y 120 TG 3022621HC345 REPLACE HYDROGE4 REGULATOR HYDROGEN 17:00-

0259, ORT-Y R-N TO-01 TO HYD OGEN HEADER pRESSURE CON DOL030226A

s 375 1 T-0683-H WCC ICP-5.16 1 CV ICP-5.16 IC REV0-I 2

24APR04 24APR04 E - 1 CV ICP8.16 IC REV0-1 12.00' 13:59 1 CV ICP-5.16 IC REVO-1001 683 1I I 376 0 T-8203-R WCC W-030A 0 VNPAB W-30A MM 2 24APR04 24APR04 4.s *j0 VNPABIW-30A MM REVO- (IN GROUP 2004) REVO-1 (IN GROUP 12:00 13:59 0118203 377 1 T-1830-H WCC HX-15A 1 VNCC HX-1SA MM 5 24APR04 24APR04 DR-Y ML-Y 0 -18 VNCC l_ k15A MM REV0-REV0-1. 12.00 16:59 ORT3-Y R-N 1 VNCC HX-15A MM RV 0-10011830 378 1 T-8435-R WCC Z-24A I FH Z-24A RP-1A OPS I 24APR04 24APR04 a bs1 FH Z-24A RP-1A OPS RE 1-5 REVI-5 13:00 13:59 1I FH Z-24A RP-1A OPS REV -5001 8435 379 1 T-0686-H WCC ICP-5.69B I RH ICP-5.69B IC 2 24APR04 24APR04 36C-0 r RH ICPr5.69B IC REVO.1 REV0-1 13:00 14:59 l RH ICF,-5.69B IC REVO-11 010688 380 1 T-1714-H WCC LT-433 I RC LT-433 IC REVO-1 4 24APR04 24APR04 12 -. 1 4d RC LT-433 IC REVO-1 13:00 16:59 1 RCLT-4331CREV0-1 D11714 381 1 T-8020-R WCC W-021A 1 480V IWP 01-128E-FN 1 24APR04 24APR04 DR-N ML-N 0 -80 0-tI 480V A'tP 01-128E-FN (' 21X) EM REV041' (W-21X) EM REVO-1 14:00 14:59. ORT3-N R-N Il 480V MJP 01-128tE-FN -21X) EM REVO-1 ?018020 382 1 T-8021-R WCC W021A 1 480V NWP 01-125BE-N 1 24APR04 24APR04 DR-N ML-N 0 r10 1 4sov IWP Of-12BE.FN 21A) CAUT REV01f (W-21A) CAUT REVO-1 14:00 14:59 ORT3-N R-N il 480V nArP O1-128-E-FN -21A) CAUT REV0O.1 0018021 323 1 T-20-R WCC 5-YR I CW 5-YR DIVER CE 1 *24APR04 24APR04 DR-N ML-N 235 -86 oT-1 CW 5-Yp DIVER CE REV2 I REV2-1 14:00 14:59 ORT3-N R-N = WS-ROIVERCER 10018620 Run Date 24APR04 13:41 LT-03 STANDARD PUBLICATION Sheet 22 of 28 0 Prnmavera Systems, Inc. FL-03 'Executlon Publication Set

after 24APR04 12:00 l U1R28 WO,RKING SCHEDULE ' after 24APR04 12:00 ID l IRESPI WO EQID.I DESCRIPTION IO ES EP RSK P APR a S D ORt 24 6 I Sun 25 ;'I Mon 26 I. ST .*R I .._ _,I _,F -. Ai101114,1618,202210 O'- .6 11,46182G 20.24..8.0111 -2_46 8.Q21.68120 2, 4 . 812 6,1 C 3841 1 CL-28 wCC CL 28 MODE 6 TO MODE 5 CHECKLIST 27r 24APR04 06MAY04 I DR-N ML-N 14:00 02:59 ORT3-N R-N 0 C 385 1 CL-2C WCC CL 2C MODE 5 TO MODE 4 40S 24APR04 11MAY04 DR-N ML-N 0 C CHECKLIST 14:00 10:59 ORT3-N R-N 386 t CL-2D WCC CL 2D MODE 4 TO MODE 3 423' 24APR04 12MAY04 DR-N ML-N 0 C CHECKLIST 14:00 04:59 ORT3-N R-N 387 1 T-8023-R WCC W-021A 1 480V IWP 01-128-E-FN 1 24APR04 24APR04 DR-N ML-N 2 T l (01-39) EM REVO-1 15:00 15:59 ORT3-N R-N of 388 1 T-1764-R WCC SC-00946A I SC SC-946A MMV 2 24APR04 24APR04 266 T-l REVo-1 15:00 16:59 0t 389 1 T-7456-H WCC CV-00296 I CV CV-296 MMV 3 24APR04 24APR04 0 Tr. REV1-1 15:00 17:59 0t 390 0 T-8360-R WCC W-030B 0 VNPAB W-30B-M EM 3 24APR04 24APR04 0 1 REV3.1-1 (IN 2004-001) 16:00 .18:59 391 1 T-1831-H WCC HX-15A 1 VNCC HX-15A MM 2 24APR04 24APR04 DR-Y ML-Y 0 REV1-1 17:00 19:59 ORT3-Y R-N 392 1 T-2584-R WCC FIT-00458 I RC FIT-458 IC REVO-1 2 24APR04 24APR04 289 _- _17:00 1959 393 1 T-2765-H WCC CV-01296 1 CV CV-1296 MMV 2 24APR04 24APR04 32 REV0-1 17:00 19.59 394 1 T-1679-R WCC P-037C 1 LO P-37C EM REVO-1 1 24APR04 24APR04 126 19:00 19.59 395 1 T-8433-R WCC AF-04000-M 1 AF AF-4000 I 24APR04 24APR04 9 INDICATION EM REVO-2 19.00 19:59 396 1 T-2743-R WCC CS-00466C 1 CS ' FEED LINE 2 24APR04 24APR04 96 MMV REVO-1 19 00 20:59 397 1 T-1715-R WCC RC-00434 I RC RC-434 MMV 2 24APR04 24APR04 260 REVO-1 20:00 21:59 398 1 T-1830-R WCC HX-15A 1 VNCC HX-15A MM 2 24APR04 24APR04 DR-Y ML-Y 55 REVO-1 20:00 21:59 ORT3-Y R-N 399 1 T-5919-H WCC CHARGING I CV CHARGING 4 24APR04 25APR04 0 INSIDE CONTAINMENT 21:00 00:59 400 1 T-6398-H WCC LT-00427 I RP LT-427 IC REV0-1 4 24APR04 25APR04 87 21:00 00:59

L BIC 31 17

)1 31 OC ISMODE I TO MODE 5 CHECK ZCMODE 5 Tb3 MODE 4 CHECK ZDMODE 4 TO MODE 3 CHECK R1 480V nPO 01-128E.FN (C 02351 480V JWP 01-128'E-FN LA C SC446A MMV REVO-0 T E1 SC bC-946A MMV REI

641 CV CV-96 MMV REVI-1 4561 CV CV-296 MMV REI 160.Ir VNPA8 W430B-M EM RI 1836a

.1831-H VNCC HX.15A MM RE 011831H1:VNCC HX-15A MN 25844.1_RC iT.458 IC REV-1 01258411:RC FIT-458 IC RE 2TsIW CV-1296 MMV RE 1276E1CV CV-1296 MMV T.1679R-1 IO P-37C EM REVI 00116791: LO P-37C EM RE T-8433 AFAF-4000INDIC 001 1 4 RlAF AF-4000 INDIC T.27U434IS 'A' FEED LINE 1 00127431 CS A FEED UN T-171 5 I1RC RC-434 MMVI 001171 i RC RC-434 Mh I T-183o0R VNCC HX-15A M 001183Cq1 VNCC HX-15A T.59194t CV CHARGING 001591 1 CV CHAR T-63984R LT.427 IC RI 001639 1 RP LT-42 T.63994i1 RP LT-428 IC RE 001639f1 RP LT-421 0l 0 i I l ST - 1ST -39) EM REV0 1 1-39) EM REVI1' -1 1-1 REV1-1 I. REV-1, rON EM REV0 2. knON EM REVO-d MV REVO-1 !MMV REV0-1 EV04- /REV0 1 REV0-1 AM REVO-1 NSIDE CONTAINENT MMV REVO-1 ING INSIDE CONTAINMENT MMVI iom " . 1 "_ -' - - I-IC REV0-1 ICREVO-1 ~EVO-1 401 1 1 T-6399-H wCC LT-428 1 RP LT428 IC REVO-1I 4 24APR04 I 25APR04 21:00 00:59 87 a Jaa n zJ 1 .5. Run Date 24APRo413:411 LT-03 STANDARD PUBLICATION Shoot 23 of 28 o Prmavera Systems, Inc. FL-03 Execution Publication Set I

after 24APRO4 12:00 I U1R28 WORKING SCHEDULE I after 24A PR04 12:00 IRESP rWO I EC DESCRIPTION RD ES EF RISK MF APR 11 ST I S . 10112414&16.IR2(2210 2.4.6,8S10A122514,1&18,2(22 Q,2,4, 810ilZ14,16,1 15i tie IN E _ 1 _l-zm_ 4021 1 T-6411-H 1WCC 01-164 1 CV 01-164 OPS REVO-1 5 24APRO4 25APR04 22:00 02:59-55 REV0-1 23:00 23:59 4041 1 T-0683-R1 1WCC ICP-5.16 CV ICP-5.16 IC REV0-11 1 25APR04 I 25APR04 00:00 00:59 160 405 1 T-3782-R WCC CS-21 8S 1 CS CS-21 88S EM 1 25APR04 25APR04 337 REVO-1 00:00 00:59 406 1 T-3784-R WCC POS-466 I CS POS-466 EM I 25APR04 25APR04 3 REVO-1 02:00 02:59 407 1 T-8507-R WCC POS-476 I CS POS-476 EM I 25APR04 25APR04 DR-Y ML-Y 3 REVO.2-1 02:00 02:59-ORT3-N R-N 408 1 T-7106-H WC TG-01-G 1 U TG-01-G EM 2 25APR04 25APR04 21 _ _REVI-1 02.00 03:59 409 1 T-2417-R WCC AF-4001 1 AF AF-4001 1 25APR04 25APR04 0 INDICATION EM 04:00 04:59 4M 1 T-7992-R WCC MS-2016 1 MS MS-2018 MMV 2 25APR04 25APR04 211 REVO-1 04:00 05:59 411 1 T-1305-H WCC CV-00313A-I CV CV-313A-S IC 2 25APR04 25APR04 2 REVO-1 05:00 06:59 412 1 T-6938H WCC D72-21-07 1 125V tWP 00-037-06 2 25APR04 25APR04 0 EM REV-1i 05:00 06:59 413 1 T-1306-H WCC CV-00371A-1 CV CV-371A-S IC 2 25APR04 25APR04 13 REVO-1 07:00 08:59 414 1 T-7969-H WCC CV IJD I CV CV L/D SYS/VCT 4 25APR04 25APRW4 7 MMV REVO.1-1 07:00 10:59 T016411 CV 0 i-"OP T-7521 -pi MS MS-231 E

0017P21E11 MS MS-231 T.04834CV ICP-5.16 006 ICV ICP-5.l T-3982.R! CS CS-2168 001p7M21 CS CS-211 I.

Yr850 7 ICS POS-600850AlJ CS PO, 1I7O4!jT O-0i T.2417'RI AF Al 001244il1AF/ T.79924I S M 001T"W I MI T.1305CVC '00I130 C T-8935-lij 25S 00169311

T.1306.lE 0011N9 T-T9694I1 C 001795ws T-7455-4 1 001745ew T-7465-H C 0017465M T-48017-0018011 T-79T041 I

001797C IT-861 001's REVO-1 54 OPS REVO-1 A REVO-1 EM REV0-1 IC REV0.1 6 IC REVO-1 S EM REV0.1 8-S EM REVO-1 166 EM REV0-1 466 EMREV0-1 176 EM REV0241 476 EM REVO.2-1 -G EM REV1-1 G EM REVI-1: -4001 INDICATION EM REV0-1 F-4001 INDICATION EM REVO-1 1-2016 MMV REVd-1 MS-2016 MM RgV0-I

V.313A-S IC REV0.1 V CV-313A-S IC REV0-l IWP 00-037.06 E~ REVO-1 Z5V IWP 00-037-0 EM REVO-1 V CV.371A-S IC REVO01 I CV CV.371A-S 16 REVO-1 V CV UD SYSNVCT MMV REV0.1-1 Mi CV CV L/D SYS/VCT MMV REV IV CV UD SYNSVi+ OPS REV0.1

=1 CV CV Ill SYSIVCT OPS RI V CV U D SYSNCT OPS REV1.1 _1 CV CV L/D SYSJVCT OPS RI FP FPP3705 MM REV0-2 i FP FP-3705 MM 2EV0-2 I CV CV.2S7 MM REV0.1-1 _1 CV CV-257 MM REVO.1-1 46 RHP-105 MM REV0-1 49_1 RH P-100 MM REVOI 415 1 T-7458-H WCC CV LID 1 CV CV LID SYSNCT 6 OPS REV-1 25APR04 25APR04 07:00 12:59 0 .1-1 Vt0-1 IFI-1 416 1 T-7465-H WCC CV UD 1 CV CV LUD SYSIVCT 6 25APR04 25APR04 0 OPS REVI-1 07;00 12:59 417 1 T-8017-H WCC FP-03705 1 FP FP-3705 MM 1 25APR04 25APR04 0 REVO-2 08:00 08:59 418 1 T-7970-H WCC CV-257 1 CV CV-257 MM 4 25APR04 25APR04 38 REVO.1-1 09.00 12:59 419 I T.5619-I-WCC P-010B - I RH P-10B MM REVO-1 1 3 25APR04 25APR04 11:00 i 13:59 0 Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION Sheet 24 of 28 C Prmavera Systems, Inc. I FL-03 Execution Publication Set I

after24APR04 12:00 I U1R28 WO6RKING`SCHEDULE I after 24APR04 12:00 ID lRESP WO EQID DESCRIPTION RD' ES EF RUSK ID_. IE I ST I. I 3W3_* APR Sim 251 Mon 281 4201 1 T-437-R wCC lLC-471B-YA 1 RP LC-471B-YA IC REVO-2 I I 25APR04 I 25APR04 12:00 12:59 107 421 1 T-7458-R WCC CV LID 1 CV CV LID SYSNCT I 25APR04 25APR04 21 OPS REV0-1 13:00 13:59 422 1 T-7465-R WCC CV L/D 1 CV CV L/D SYSNCT t 25APR04 25APRW4 106 OPS REVI 13:00 13:59 423 1 T'1305-R WCC CV-00313A-1 CV CV-313A-S IC 1 25APR04 25APR04 9 REV0-1 14:00 14:59 424 1 T-1714-R WCC LT-433 1 RC LT-433 IC REVO-1 2 25APR04 25APR04 77 16:00 17:59 425 1 T-8378-R WCC P-2A I CV P-2A MM REVO-1 2 25APR04 25APR04 DR-N ML-N 180 16:00 17:59 ORT3-N R-N 426 1 T-6596-R WCC HX-1B 1 MS HX-1B MT EPT 4 25APR04 26APR04 71 REVO-1 22:00 01:59 427 1 T46938-R WCC D72-21-07 1 125V rWP 00-037-05 1 26APR04 26APR04 0 EM REVO-1 00:00 00:59 428 0 T-6419-H WCC IA-01277 0 IA IA-1m MM REVO-1 2 26APR04 26APR04 6 ___00:00' 01:59 491 T-1780 H WCC HX-15A 1 VNCC HX-1 5A MMV 5 26APR04 26APR04 DR-Y ML-Y I C REVO-1 00:00' 04:59 ORT3-Y R-N 430 1 T-9790-R WCC TG-01-G 1 TU TG-01-G EM I 26APR04 26APR04 0 REVO-1 01:00 01:59 431 1 T-6123-H WCC CV-00275 1 CV CV-275 MMV 4 26APR04 26APR04 1 REVO-1 01:00 04:59 432 1 T-1271-H WCC P-025A 1 CS P-25A OIL MM 2 26APR04 26APR04 145 REVO-1 0200 03:59 433 1 T-8295-H WCC SGBOD I MS SGBD MMV 2 26APR04 28APR04 156 REV0-1 02:00' 03:59 434 1 T-1273-R WCC HX-21A 1 CS HX-21A MM 3 26APR04 26APR04 244 REV0-1 02:00 04:59 435 1 T-7096-R WCC E-02 I TU E-02 SHUNT EM 2 26APR04 26APR04 0 REVO-1 03:00 04:59 436 1 T-1306-R WCC CV-00371A-1 CV CV-371A-S IC I 26APR04 2SAPR04 0 REVG-1 04:00 04:59 001T." oc 0I I MS HX-1B MTI 125V IWP 00-037. t hl1k`2.141618,=21z 0i2 i 4 1 6 i .10114,16. 37 IRP LC-4719-YA IC REVO-2 1437 1 RP LC-471B-YA IC REVO-2 458-1CV CV LT SYSNCT OPS R 0-1 745a1 CV CV 14D SYSIVCT OPS P EVO-1 5 4~CV CV LID SYSIVCT OPS R1V1.1 17451 CV CV LO SYS/VCT OPS EVI-1 .1305.RiCV CV-3)3A-S IC REVO-1I I011309I1 CV CV-J313A.S IC REV0-1 T.1714.l RC LT-433 IC REVO-1 001171U1 Rd LT-433 IC REV0.1 T.8378 I CV P-PA MM REV0.1 001837M1 CV P-2A MM REVO-1 T IIMS S HX-1B MT PT REV0.1 PT REVO-1 0016546I T-6938-41` 125V IWP 00-0 7-06 EM REVO. EM REVO-1 0016934 T-8419-4j IA-1277 M REV0-1 001041^U0 IA IA127 MM REV0-1 T-17,B04 HX.1 A MMV REVO-MMVREVW-100147S-T.9790R4ITU TG-01 EM REVO-1 0q0979 I1 TU TG-0 -G EM REVO-1 T4123i CV CV-27 MMV REVO-1 MkIVREV0-1odis12AW T,12714I CS P-25A IL MM REV0; OILMM REVO-10o0112713 I;25 MS SGS 3 MMV REV0. BD MMV REV0-829 Y,1274q S HX-2 A MM REV0-1 1A MM REVO-100f127I1 l T-7095-Ri TUi E-02 Sl NT EM REV0-HUNT EM REV0-) 00109 U Tr1306-R CV CV-31 A-S IC REVO-1 I-371A-S IC REV0-1001130 l W-70474i CS P -M EM REVI1 P-25A-M EM REVI-1 00170471 II II II II II 1 VNCC HX-1& 1 CvCV-c 1 CS P-25 I MS Si I CS H 1 TU E-02 1CV( 1CS 4371 1 T-7047-H WCC P-025A-M 1 CS P-28A"M EM REVI11 1 26APR04 I 26APR04 I DR-Y ML-Y 04:00 04:59 ORT3-Y R-N 27 Run Date 24APRO4 13:411 LT-03 STANDARD PUBLICATION Sheet 25 of 28 PrIlmavera Systems Inc. FL-03 Execution Publication Set I

after24APRO4 12:00 I U1R'28 WORKING -SCHEDULE.I eafter 24APR04 12:00

IU1 ID REIWOD EQID I

DSRP1IN:-IR S.J F"1

RISK, MF.I APR IRSjDSCJTO R

S E SaLt 1 24 1 2 I 4 , 1un 82 5 1 Mon 26 ST.... I ,.. :1 I.. -_ 0t ~il,61.G2li .i.~1121,68212O 2,4.6.6'l rl,16i 4381 1 T-710M-R wCC TG-01-G TU TG-01-G EM REVI-1 1 28APR04 26APR04 04:00 W 04:59' I 439 1 T-7107-H WCC TG-01-G 1 TUTG-01-G EM I 26APR04 26APR04 0 REV2-1 04:00 04:59 440 1 T-7147-H WCC 1F52-122 1 345KV 1F52-122 APS I 26APR04 26APR04 0 REVI1A 04:00 04:59 441 1 T-2650-R WCC IF52122 1 345KV 1F52-122 APS 2 26APR04 26APR04 0 REVO-1 04:00 05:59 442 1 T-1840-R WCC W-3AAB 1 VNCRD W-3A/B MM 1 26APR04 26APR04 273 REVO-1 05:00 05:59 443 1 T.7097-H WCC E-02 I TU E-02 EM REVO-1 1 26APR04 26APR04 56 05:00 05:59 444 1 T-6935-H WCC D72.16-11 1 125V IWP 00-037.05 1 26APR04 26APR04 0 EM REV0-1 08:00 08:59 445 0 T-6418-R WCC IA-1258 0 IA IA-1258 MM REVO-1 I 26APR04 26APR04 120 09:00 09.59 446 1 T-7108-H WCC TG-01-G I TU TG-01-G EM I 26APR04 26APR04 0 m REV3-1 10:00 10:59 447 1 T-7150-H WCC 1F52-122 1 345KV 1F524122 APS I 26APR04 26APR04 0 REV2-1 10:00 10:59 448 1 T-8017-R WCC FP-03705 1 FP FP-3705 MM I 26APR04 26APR04 90 REVO-2 10:00 10:59 449 1 T.7107-R WCC TG-01-G I TU TG-01-G EM I 26APR04 26APR04 139 REV2.1 11:00 11:59 450 1 T-7147-R WCC 1F52-122 1 345KV 1F52-122 APS 1 26APR04 26APR04 139 REV1.1 11:00 11:59 451 1 T-2436-R WCC CC-759A I CC CC-759A EM I 26APR04 26APR04 DR-Y ML-Y 0 REVO-1 12:00 12:59 ORT3-Y R-N 452 1 T-6557-R WCC HX-24 1 CS HX-24 EPT REVO-1 I 26APR04 26APR04 DR-Y ML-Y 449 12:00 12:59 ORT3-Y R-N 453 1 T-7497-H WCC T-001 1 RC PZR MAN'WAY MM 1 28APR04 26APR04 0 REV1.1 12:00 12:59 454 1 T-7499-H WCC T-001 1 RC PZR MANWAY MM 1 26APR04 28APR04 1 REV241 12:00 12:59 I 345KV 1 I 1 345KV1I 1 VNCF 1 1251V 1 480V ,F-7106-R TU TG-TG-01-G EM REV1 1001710el iT-TQT74j1 TU TG-rG-01-G EM REV2,-100171071 T.7147-H 345KV 1F52-52-122 APS REV-1l 0017141 T-2650.R1 345KV 1F52-52-122 APS REVq-1 001 265CU T-1 4 -Rl VNCRD W; 3 W-3/8 MMREV.1 001184d1 T.7097441 TU I I TU E-02 EM REV0-1 00170971 T-69354H1 125V oWP 00-: rwP 00-037-05 EM REVO-1 001 593!1 T.6418_R0 IA IA-' 0 IA IA-1258 MM REV0-1 001641! r-71io84l TU TG-I TU TG-01-G tM REV3-1 001711 T.71104i 345KV 1F52 345KV 1F52-122 APS REV2-100171! W-8017TR1 FP FP-I FP FP-3705 MM REVO-200180 'T-7107.R1 TU TS-1 TU TG-01-3 EM REV2-10017 T.7147-R 345KV 1F52-1 345KV 1F52-12tAPS REVI-10017 T-2436R1 CC CC4 1 CC CC-7%)A EM REVO-1 00 T-6557-1i CS 1` I CS KX-24 EPT REV0-1 001 T.749740 RC PZR MANM I RC PZR MANWA4Y MM REV1.1 001 T-749-W RC PZR MAM 1 RC PZR MANWAY MM REV2-1 001 T-8014.Rt 40V TM 04-002 CAUT rM 04-002 CAUT (-178) REV01 0ob 11-G EM REVI-1i-EM REV2-22 APS REVI.' 22 APS REV0. A/B MM REVW -02 EM REVO-' 7-05 EM REVO0 258 MM PEVO-' 1 -G EM REV3-22 APS REV2-1 705 MM REVO-7D 1i-G EM REV2-107 22 APS REV1 471. 59A EM REV0.1 2436 24 EPT REV-65511 fAY MM REV1 7497 MAY MM REV2-1 749! (X-179) REVO-6014 4551 1 T-8014-R wCC TM 04-002 I 480V TM 04-002 CAIIT (X-17B) REV0-1 1 26APR04 26APR04 12:00 I 12:59 0 Run Date. 24APR04 13:411 LT-03 STANDARD PUBLICATION . I Shoot 26 of 28 O Pimavera Svstems, Inc I. FL-03 Execution Pubilcation Set I

after24APR04 12:00 I U1R28 WORKING SCHEDULE I after 24APR04 12:00 I U ID lS T D DESCRPIION RD ES E RISK APMF I APR _I___ I IS n 5 on 2

. ~- >

~ ; I .12,14.z16.182Ck2210o l2,@4 X6.§8,lal2,l14las8.2a1?Zo 2 2 t4 @6.8iol1214,16,1 _91 i 456 1 T-83484-wCC P-14B I SI P-14B MMV REV1-1 I 26APR04 I 26APR04 D OR-Y ML-Y 12:00 12:59 ORT3-N R-N 0 457 1 T-8611-H WCC CC-754A I CC CC-J54A EM 1 26APR04 26APR04 0 REVI-1 12:00 12:59 458 1 T 8614-H WCC CC-75§A I CC CC-759A EM 1 26APR04 26APR04 a REVI-1 12:00 12:59 459 1 T-0924-H WCC A52-36 1 4.16KV A52-36 EM 2 26APR04 26APR04 0 REV0-1 12:00 13:59 460 1 T-2434-R WCC CC-754A 1 CC CC-754A EM 2 26APR04 26APR04 DR-Y ML-Y 0 REVO-1 12:00 13:59 ORT3-Y R-N 461 1 T-2615-H WCC SW-2907. 1 SW SW-2907 EM 2 26APR04 26APR04 DR-Y ML-Y 0 REV0-1 12:00' 13:59 ORT3-Y R-N 462 1 T-6639-R WCC T-001 I RC PZR MANWAY MM 2 26APR04 26APR04. 238 REVO-1 12:00 13:59 463 1 T-2616-H WCC SW-2908 I SW SW-2908 EM 3 26APR04 26APR04 DR-Y ML-Y 0 REV0-1 12:00 14:59 ORT3-Y R-N 44 1 T-2652-H WCC X-04 .1 4.16KV X-4 APS 3 26APR04 26APR04 0 j _ REVO-1 12.00 14:59 465 1 T-2704-H V WCC CC-762A 1 CC CC-762A MMV 3 26APR04 26APR04 0 REVO-1 12:00 14:59 466 1 T.3715-R WCC P-014B 1 SI P-14B MMV REV0-1 3 26APR04 26APR04 61 12:00 14:59 467 1 T-2683-H WCC CC-763B 1 CC CC-7638 MMV 4 26APR04 26APR04 13 REVO-1 12:00 15:59 468 1 T-7497-R WCC T-001 1 RC PZR MANWAY MM I 26APR04 26APR04 513 REV1-1 13:00 13:59 469 1 T-8609-H WCC CC-754A 1 CC CC-754A EM 1 26APR04 26APR04 1 REV2-1 13:00 13:59 470 1 T-8613-H WCC CC-759A 1 CC CC-759A EM I 26APR04 26APR04 0 REV2-1 13:00 13:59 471 1 T-8614-R WCC CC-759A I CC CC-759A EM I 26APR04 26APR04 0 REV1-1 13:00 13:59 472 1 T-6123-R WC CV-00275 1 CV CV-275 MMV 3 26APR04 26APR04 106 REV0-1 13:00 15:59

T-34M8411 Sl P-1 B MMV REVI-1 SI P-14B MMV REV1-1 001 T.861 1 -

Cc CC. A EM REVI.1 1 CCCC-7$4AEMREV1-1001 611I TI851444 CC CC.7 9A EM REV1-1 1 CC CC-759A EM REV1-1001 614 T.92444 4.16KV AS -36 EM REV0-1 1 4.16KV A52136 EM REV0-1001 02.U T2434R1 CC CC AEM REVO-1 1 CC CC-754A EM REVO-1 001 U 261 5411 SW SW. 07 EM REVO-I SW SW-2907 EM REV0-1 001 61U T76639-R1 RC PZR MA AY MM REV0 1 RC PZR MANWAY MM REVO-1001 639O 1-26164.1 SW SW: S08 EM REVO-1 sw sw-2908 EM REV0-1 001 61 MN T-26524-1 4.16KV -4 APS REVO-1 1 4.16KV X',4 APS REVO-I 001 865 T-P7044-1 CC CC-75 MMV REVO-1 I CC CC-762A MMV REVO-1 001 T.371 R1 PSI P BMMV REVO-1 SIP-14 MMVREV0-1001 715 TCC 6s3411 CC CC-76 B MMV REVO-Icc CC-763t MMV REVO-1 001 6821M T-74s9-Rl RC PZR MAM fAY MM REVI-1 1 RC PZR MANVYAY MM REV1-1 0 17497 -8S609-H1 CC CC-, sA EM REV2-1 10CC-C 54A EMRREV2-V 1S60 tf-6134-I CC CC., 59A EM REV2-1 I CCCC-759AEMREV2-10 18613I T+..14-R1 CC CC. 59A EM REVI-1 1 CC CC-159A EM REV1-10 18614 t 6123-R1 CV CV 5 MMV REVO-I CV CV-Z75 MMV REV0-1 0 16125 +-8611 -RI CC CC. EM REVI-ICC CC,.754A EM REVI-1 018111l 473 1 T-8611-R WCC CC-754A 1 CC CC-754A EM REVI-1 I I 26APR04 I 26APR04 14.00 14:59 0 I. .II Run Date 24APR04 13:41 . LT-03 STANDARD PUBLICATION l Sheet 2of 28 0 Pdmavera Systems, Inc. I FL-03'. Execution Publication Set S

after24APR04 12:00 I U1R28 WORKING SCHEDULE I after 24APRO4 12:00 I

1 U 10 lRESP WOl EQID DESCRIPTION lRD ES EF RISK MF APR

'ST. 1O I182j22X 21D12.1416182(22 0.2 4 6 Sjt 84 Suj2jj6j 474 1 T-8613-R WCC CC-759A I CC CC-759A EM 1 28APR04 28APR04 22 t48613JRl CC CC 9A EM REV2-1 REV2-1 14:00 . 14:59 .I. 1 CC CCW759A EM REV2-1 018611 475.1 T-8618-R WCC T-34B 1 SI T-34B MMV REV2-1 I 28APR04 28APR04 287 .T-8618R 1 SIT BMMVREV2. 14:00 14:59 1 SI T-349 MMV REV2-1 0186loi 476 1 T-8609-R WCC CC-754A I CC CC-754A EM 1 26APRO4 26APRO4 21 T48609.R' CC CC. A EM REV2-REV241 15:00 15:59 1 1 CC CC-754A EM REV2- 0018604 477 1 T-9895-R WCC W-00ID1 I VNCC W-ID1/1D2 EM I 26APR04 28APR04 0 T-9894R1 VNCC W.IDI 1D2 EM REVO. REVO-1 15:00 15:59 1 VNCC W1p1/1D2 EM REVO- 0o098951 478 1 T.2746-R WCC P-025A I CS P-25A MM REVO-1 I 26APRO4 26APR04 137 T.2746-R1 CS P. 1A MM REVO-1 16:00 16:59 S1 CSP-25A MM REV.0012744 479 1 T-0924-R WCC A52-38 1 4.16KV A52-36 EM 1 26APRO4 26APRO4 70 T4924-1R 4.16KV AS -36 EM REVO-1 REVO-1 17:00 17:59 1 4.16KV A52-36 EM RE 0.1 0010924 480 1 T-0688-R WCC ICP.5.69B 1 RH ICP-5.698 IC. 2 26APR04 26APR04 59 T-OB86R1 RH ICP-.69B IC REVO. REVO-1 17:00 19.59 1 R( ICP-5.69B IC RE -10010684I C.,I Run Date 24APR04 13:411 LT-03 STANDARD PUBLICATION Sheet250f25 OPilmavera Systems, Inc. I FL-03 Execution Publication Sot

Run Date 24APR04 14:03j Work Activiit Risk Assignment I Sheet'l of 2 U ACT WO GRP HPE EQUIPMENT ActIvtty Cal DUR START FINISH MA ID ST RISK. Deseriptlon, ID, I EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 9 10 24APR04 25APR04 E.==TG-o1 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:00' 18:59 0216167 - 128EM I EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P288 REMOVE OIL LINES 8 6 25APR04 26APR04 .=ISTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MOTOR COVERS 13:00 09:59 0312035 - 128EM 1 EM0216638 40 EM DR-N ML-N P-001t-M PERFORM REPAIRS FOR U 140 25APR04 01MAY04 ORT3-N R-M P-1B HIGH BREAKAWAY 14:00 22:59 0216638 - 128EM I EM0305165 76 EM DR-N ML-N D-205 UNIT 1 MONTHLY U 4 26APR04 26APRW4 03125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 00:00-03:59 0305165 - 806B1 I EM0305168 76 EM DR-N ML-N D-205 UNIT 1 QUARTERLY U 4 26APR04 26APR04 0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 00:00-03:59-0305168 - B0681 I EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P288 INSTALL MOTOR 8 4 26APR04 27APR04 .=S TM GENERATOR FEED PUMP MOTOR R_ ORT3NRM RIGGING EQUIPMENT 16:00 10:59 0312035 - 128EM 2 IC0407898 76 IC DR-Y ML-Y LT-00935 LT-934/935 LEVEL 1 12 25APR04 25APR04 EZT34B SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M DEVIATION 0900 2059 0407898 - 1281C 2 IC3.16RUN 76 IC2 DR-N ML-Y. ICP-03.018 IOPS MONTHLY TEST U I 224APR04 4APR04 NOPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-N R-M 17:00 17.59 0301002 - B05AI 1 MM-84800 76-MMi DR-YML-Y R'1 CLEAN REACTOR HEAD: U 44 24APR04 26APR04 EACTOR VESSEL AND ASSEMBLY ORT3-Y R-H STUDS 11:00A 1159 1214134 - 128MM I MM-8485 76 MM3 'DR-N ML-N P-001B P-1B, INSPECT I MAINTAIN 5 48 24APR04 28APR04 REACTOR COOLANT PUMP ORT3-NR-M. SEALRMP9002-5 .1100A 15:59 F214119-128MM 1 MM0216627 76 MMV DR-N ML-N CV-01296 CV-12968-INSTALL NEW Y 40 26APR04 30APR04 =t U X I U AaYCHARG ORT3-N R-M TRIM PER MOD 02-027

07:00 10:59 0216627 - 128MM O OP0215508 77 OP2 DR-N ML-N O-TS-083 TS-83. G-03 EMERGENCY 2

5 25APR04 25APRo4 [1G-03 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-NR-M

DIESEL, 08:00 12:59 0215508 - 80681 0

OP0215638 77 OP3 DR-N ML-N O-IT-0014.3 IT-14. FO TRANSFER 3 3 25APR04 25APR04 [1G303 EDG FUEL OIL TRANSFER SYSTEM PUMPSNALVES ORT3-N R-M SYSTEM PUMPS/ 16:00' 18:59 0215638 - B06B1 0 OP0215640 77 OP3 DR-N ML-N 04T-0100.3 IT-100, SEAT LKG TEST OF 3 3 25APR04 25APR04 [1D0-3 EDG SEAT UKG TEST OF DA COMP DISCH CHK VLVS ORT3-N R-M DA-352 AND 16:00* 18:59 0215640 - B06B1 X*

1*E -

I SOP-CV-010 OPS DR-N ML-N T-04 DRAIN4THE VCT PER U 8 24APR04 24APR04 ORT3-N R-M SOP-CV-002 SECT 5.1 13:00 21:59 1280P 1 RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 24APR04 28APR04 EREFUUNG ORT3-N R-M. SHUFFLE 14:00 13:59 1280P r__ NMC I WE LT-81 HUMAN ERROR RISK BARCHART ,PBNP U1 Refueling28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.

Run Date 24APRO4 14:03) Work Activity Risk Assignment I Sheet 2 of 2 U ACT WO IGRP HPE EQUIPMENT Activity Cal DUR START FINISH PR I ID ST RISK Des.- iptUon ID _ 1 01-1O4-B OPS DR-N ML.N TOO8C PREPARE C HUT FOR' U 10 24APRO4 25APRO4 0X ORT3-N R-M ICV-257 REPLACEMENT 22:00 08 59 1280P I SOP-CV-015 OPS DR-N ML.N T-004 DRAIN LETDOWN PER 1 8 24APRO4 25APRO4 O I ORT3-N R-M ISOP-CV-02 SECT52 22:00 05:59 1280P o _I I._-_-_. NMC IWE LT.81 HUMA ERROR RISK BARCHART G" PBNP U1 RefuelIng 28 Outage FL-1 HUMAN ERROR POT!NTIAL O Pdrnavmr Systemns, Inc. .}}

Person / Time
ML051920329
Site:	Point Beach (DPR-024)
Issue date:	04/24/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051920329 (36)
v • d • e

ML051920329

Text

References:

Navigation menu

Search