Text

U1R28 OCC Interactive Turnover
	ML051930526
Person / Time
Site:	Point Beach
Issue date:	04/29/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051930526 (41)
	v • d • e

-d Committed to Nuclear EYUCl E I a PloT PIIC

U1221 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, April 29, 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 Management (SSM)

General Supervisors First Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiatibn 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 it_

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Committed to NMicdar EDCeICnCC MOI URIEY DF P=uIT BECH

IflRtS Point Beach Nuclear Plant U1R28 Refueling Outage Safe Toplcs'for.week of April 25-May I ; A Theme for the week This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us complete this outage successfully Daily Safety Snippets Sunday TSure safety can get old, but so do safe workerss A part of having a good safety attitude is never letting your guard down. Even when you are just walking around the plant, an injury is just a door slam away.

Monday "When we're all on the some team problems aren't as big as they seem' Is your Job going to be delayed by 30 minutes? Who are you going to call for help? The OCC.

They can help you solve issues.

Tuesday

'Surprises belong at birthday parties not In the shop."

OE17571 Braidwood Itwas discovered that shop personnel were grinding aluminum stock on the shop bench grinder. What's wrong with that? Aluminum flakes can adhere to the wheel, causing it to become unbalanced. Also the flakes thermally expand faster than the rest of the wheel. The potential result? A wheel fracture and that is a surprise you don't need!

Wednesda "Teamwork by all, helps make accident rates fall" Over the last few weeks we have added many new team members to our staff. It is each of our responsibility's to coach them on the way we do business around here... SAFELYI Nothing can stop the entire organization faster than a serious injury.

Thursday "No matter what the season, covers are in place for a reason."

Do you know why quartz halogen lights have glass covers? The temperatures reached by the portable halogen floodlights may exceed 1000F. OE17708 1/6/04 Plant Hatch declared an unusual event as the result of a small fire. The fire started by hot fragments of glass blown from a halogen lamp. The cover was not in place and the resulting fragments started the fire.

Friday "Use your head and stay alert, it keeps you from getting hurt" OE17764 Limerick On 2/3104 an electrician received a shock on a GFCI protected line. Why did this happen? The worker failed to ensure GFCI reset properly after testing. Do you check your GFCI nor to use to make sure it isworkin right?

Saturday "Safety is a six letter word but a seven day Job" Remember to not let your guard down as you leave work for the day. Last week there were numerous AR s on inappropriate driving in the parking lot Watch out for your coworker.

A 2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 25 Meets Supporting Operational Excellence N '4 Outaoe Radiation Performance I I r% - - - -RL I 2-4 UI1LM L V - - - -A.

AUU 3.A fell.

This indicator measures cumulative dose radiation exposure and Day Z5 - April 28 Actual = 2.376 total number of personnel-contamination events (PCE's > 5000 Cumulative = 44.450 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 45.988 Rem and individual PCE events.

Daily dose and PCE goals reforecasted on 4/23.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 44.45 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6 co3 C.3 -- 6O S - .- SI Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80D l .,

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.d NMc Committed to Nuclear Excelec Outage Status Report Plant: Point Beach Unit I Day: Thursday Today's Date ITime: 4/29/04 1600 Outage Duration: Day 26 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary:

Radiological Dose to date 44.450 Projected to date

45.988 Outage Goal S75 R Difference -1.538 Number of PCEs 6 Summary:

Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Summary:

Plant Status Mode: C Hot Standby (Mode 3.) 0Hot Shutdown (Mode 4) D Cold Shutdown (AMode 5) 3 Refueling Shutdown (mode 6)

RCS: Temperature: 77 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26.0 hours0 days 0 hours 0 weeks 0 months Shutdown Safety Assessment Protected Equipment:

Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Fuel Motion at Step 292 of 464 i 1600 4/29/04

Continue Fuel Motion

IB S/G Placed in Wet Lay-up

A and B SIG Eddy Current Analysis a Continue Reactor Vessel Head Inspection

B RCP Motor Work

Remove IX04 Low Voltage Station Transformer from Service Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas UpcominE Malor Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2001 4/25/04 0900 Refueled 4/14/04 0300 _ Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April 29, 2004 TIME: 14(0)

KEY SAFETY FUNCTIONS:

REACTIVITY: YELLOW CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: GREEN PROTECTED EQUIPMENT:

COMMENTS:

RCS Time to Boil is 26.0 hours0 days 0 hours 0 weeks 0 months g SFP Time to Boil is 19.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months (full core olf-lond is assumed)

Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF 1562

References:

NP 103.6 Rc'ison 2 I0/30/0? 5 Page5of9 NP 10.2 1

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Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 3 of 33 C Ptimavera Systems, Inc. I FL-03 Execution Publication Set

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Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION I Sheet 4 of 33 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

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lu ID lRESPl WO EOID DESCRIPTION RDI ES EF RISK P Thu29 APR Fr 30 t Sat I 3.1012,14,16,1820,221 0.2 4. 6.8 ,1012.14,16,18,20,2210.2

4 6.8Q1,1142 16,1 1251 Ij EM0306574A I EM 76 M0B4004 IPERFORM PRE-INSTALLI B 30APR04 30APR04 DR-N ML-N C EM0306 574APERFORM PRI -INSTALL CHECK )N BREAKERS CHECK ON BREAKERS 00:00 08:59 ORT3-N R-N 03C 6574_ PWR TO I MOB-8. I fAOB49 AND 11R YL (fYELLOW) 126 1 EM0306578A EM 76 Y4-4-01 PERFORM PRE-INSTALL 10 30APR04 30APR04 DR-N ML-N _ EM0306 STBAPERFORM PRI -INSTALL CHECK ON BREAKERS CHECK ON BREAKERS 00:00 10:59 ORT3-N R-N flti I l7RI EPWR TO 2C-20 QUS VOLTMETER (YELLOW) 127 1 EM0216164 EM 76 ISOL PHASE ISOL PHASE BUS DUCT 40 30APR04 01MAY04 DR-Y ML-Y a E102i6ir>41SOL PHA 5EBUS DUCT INSP CTION AND ORT3-N R-N INSPECTION AND 03:00 22:59 021 61 64 -, .

128 0 EM9932291 EM 76 A52-DHVR-1 1200-31 IP IANAUX 2 30APR04 30APR04 DR-Y ML-Y 231 EM9932291 1 00-31 1P iAAUX S1YITCH GUARD SWITCH GUARD 08:00 09:59 ORT3-N R-N 99322911 14.16 KV/1200 AMP VACUUM BREAKEF 129 1 EM-BMFPCL2 EM 76 P-028B-M CONTINUE P288 27 30APR04 03MAY04 DR-Y ML-Y a EM4MFPCL2 :ONTINUE P28B INIl PLACE CLEANING ( IOTOR & STATt INPLACE CLEANING 09:00 08:59 ORT3-N R-M 0312035 h 130 0 EM0301792 EM 78 A52-DHVR-3 BREAKER 24 30APR04 01MAY04 DR-N ML-N C EM030171 2BREAKER MUAIN NACE 3000-01 (A -01)

MAINTENANCE 3000-01 10:00 11:59 ORT3-N R-N

--- - m- -------

nln317" V If; KV/30 131 1 EM-8480H EM 76 R-I CLEAN CONOSEAL 15 30APR04 01MAY04 DR-N ML-N C EM M80HCLEA CON E.PORTS PORTS 13:00 04:59 ORT3-N R-N 024134 REAC1 rOR VESSEL AN 132 1 EM0216167 EM 76 E-01 INSPECTAND MAINTAIN 10 30APR04 01MAY04 DR-N ML-N 15 EMO216167D SPECT AND MAINT MIN EXCITER FL EXCITER FUSES PER 20W00 20:59 ORT3-N R-M fl2IK1SfII 133 0 EM0304876 EM 76 A52-DHVR-1 P-O15A BREAKER 24 01MAY04 02MAY04 DR-N ML-N a EMo30 876PB015AB ERMAI~NENAN MAINTENANCE 1200-22 _ 0000 01:59 ORT3-N R-N 030O 791> u _

134 1 EM0216165B EM 77 HX.001A REMOVE ECT POWER 2 01MAY04 01MAY04 DR-N ML-N 283 EM021 S165BREMOVE EC POWER INSIDE INSIDE CONTAINMENT 01:00 02:59 ORT3-N R-N -1 16165ESTEAM G ENERATOR 135 0 EM030611 A EM 76 D72-16-08 IWP-037-02 REPL MOBS 16 01MAY04 01MAY04 DR-N ML-Y C P11fAIfWP-037-02 FEPL MOBS IMO eunw 1MOB-009-019 01:00 16:59 ORT3-NR-N -

eMu.

obeiiol -P.

138 1 EM0306574 EM 76 MOB-004 MOB-0D4 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2 liWERMAINf EM 30 657 4 MMO-004 B MAINTENANCE . 0200 10:59 ORT3-N R-N 306574EU UPWRTOIM(

137 1 EM0306575 EM 76 MOB-0 MOB-08 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2 EM 1306575MOB-GO!B lEAKER MAMNI MAINTENANCE _ 0200 10:59 ORT3-N R-N 1306575 PWRTO I1R 138 1 EM0306576 EM 76 MOB-049 MOB-049 BREAKER 8 01MAY04 01MAY04 DR-N ML-N 2 EM 306576MOB-49 REAKERMAINI MAINTENANCE 02:00 10:59 ORT3-N R-N

.306576 PWR TO Ut 139 1 EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8 01MAY04 01MAY04 DR-N ML-N C EM 3 05 9 6 1MOB-121 EPLACEANDT AND TEST BREAKER 02:00 10:59 ORT3-N R-N

.306596 PWR TO C-140 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8 01MAY04 01MAY04 DR-N ML-N C EMI n 7 661MOB-121 EPLACE MOUN MOUNTING SCREWS 02:00 10:59 ORT3-N R-N .329766 PWRTO C-0 141 1 EM0306577 EM 75 Y4-4-04 Y-4-04 BREAKER 10 01MAY04 01MAY04 DR-N ML-N C EM 30 6 5 7 7 Y44-0404R REPLAC REPLACEMENT 02.00 12:59 ORT3-N R-N 142 1 EM0306578 EM 78 Y4V4-01 YV04-01 BREAKER 10 01MAY04 01MAY04 DRM-N C EM 3065m Y-04o1BR0 REPLAC

_ REPLACEMENT 02.00 12:59 ORT-N fN 3v65ssPN R TO.

EM' 1431 1 EM0306579 EM 78 Y-04-12 Y-04-12 BREAKER 10 01MAY04 01MAY04 I DR-N ML-N 306579"Y04-12 KREPLAC RB REPtACEMENT 02:00 12:59 ORT3-N R-N 3065s79 PWRTO L __________________________ .L.1. -1. 3. L .J..L J .3. 1 Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 8 of 33 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 I WO EQID DESCRIrPnON RD ES RISK lF APR I MAY i -i

lU lRESPl 1

. 9,1t12 14,161820,21 0,2 1002114,16,18.2,21 0,2 8 Oi0

, B. 12,14, 16, 1 ST

-.4 *! I V Lefltell1 J1 hil a i 4 Wf-11 l l. t g ST . 0 I9Thi Frin01St I EM0405920 EM 76 Y-04-13 YV04-13 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 1 EN 405 9 2 0 Y04-13 BR ER REPLAC 1441 1 REPLACEMENT 02:00 1k59 ORT3-N R-N 0 40S920PWRTO 145 1 EM9908111 EM 76 Y 104-MI Y-04-Ml BREAKER 10 O1MAY04 01MAY04 DR-N ML-N 0 EN 90 8 1 1 1 Y.04-M1i B: REPLAC REPLACEMENT 02W00 12z59 ORT3-N R-N sosni fPWRTO 146 1 EM9908112 EM 76 Y-04-05 Y-04-05 BREAKER 1 001MAY04 o1MAY04 DR-N ML-N 0 EM ls11oBY AR REPLAC REPLACEMENT 02:00 12.59 ORT3-N R-N 19081 2 PWR TO 147 1 EM9908113 EM 76 Y-04-06 Y04-46 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0 EM 908113Y04-06 BR R REPLAC REPLACEMENT 02:00 1259 ORT3-N R-N 908113 PWRTO 148 1 EM9908114 EM 76 Y-07 Y-07 BREAKER 1 001MAY04 01MAY04 DR-N ML-N 0 EN 1 , 4 Y-0407 B R REPLAC REPLACEMENT 02o00 12.59 ORT3-N R-N 908114 PWR TO 149 1 EM9908115 EM 76 Y404-08 yVs4-08 BREAKER 1 01 MAY04 01MAY04 DR-N ML-N 0 EN I E REPLAC RIKY4 90 8 REPLACEMENT 02o00 12:59 ORT3-N R-N 908115 PWRTO 150 1 EM9908116 EM 76 Y404-09 YV04-09 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0 EM l9 0 8 1 1 6 Y-"9 B REPLAC REPLACEMENT 02_00o 12:59 ORT3-N R-N 908116 PWRTO 151 1 EM9908117 EM 76 Y404-10 YV04-IOBREAKER 10 01MAY04 01MAY04 DR-N ML-N 0 REPLAC EM 19 0 8 1 1 7 Y- IBRA REPLACEMENT 02-00 12:59 ORT3-N R-N 1908117 PWR TO 152 1 EM9908118 EM 78 YV.411 YV04-11 BREAKER 10 01MAY04 01MAY04 DR-N ML-N 0 EN 908l18Y-04-11 BR REPLA REPLACEMENT 02:00 12:59 ORT3-N R-N 908118 PWRTO

( __ - - _ _ __ _

153 1 EM0215225 EM 76 W-004A-M PERFORM MCE 4 01MAY04 01MAY04 DR-N ML-N 0 EM0215225PERF MCEW-004 W-004A-M 05:00 09:59 ORT3-N R-M 0215225 CONTAINMEN 154 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 01MAY04 01MAY04 DR-N ML-N 201 EM-48oGC4EA C PA PARTS 05:00 21:59 ORT3-N R-N 0214134 155 1 EM0302132B EM 76 L0-00291 P-059- -RETERM 4 oiMAY04 o1MAY04 DR-Y ML-Y 239 EM0302132859B

RETERM AIRSIDE SEAL OIL BIU 08:00' 11:59 ORT3-Y R-N 0302132 TURBINE C 155 1 EM0215223 EM 76 W-003A-M PERFORM MCE 4 o1MAY04 01MAY04 DR-N ML-N 0 EM0215Z13 PERORM MCE W4003A-M 09o00 1259 ORT3-N R-M 0215223 CONTAIt, 157 1 EM0215226 EM 76 W-004B-M PERFORM MCE 4 O1MAY04 01MAY04 DR-N ML-N 20 EM0215 6 PERFORM Mc W4-04B-M _ 10o00 13:59 ORT3-N R-M 0215 6 CONTA 158 1 EM0215229 EM 76 W-004A W-004A- INSPECTAND 12 01MAY04 O1MAY04 DR-N ML-N 0 EM021 W-004A-INSP MAINTAIN FAN AND 10:00 22:59 ORT3-N R-N 0215 159 0 EM99250D5 EM 76 A52-DHVR-3 3000-1 1X02-1AO1 CELL I 01MAY04 01MAY04 DR-N ML-N 72 EM9925 53000-1 1X02-SWITCH INSPECTION 11:00 11:59 ORT3-N R-N 9925 0514.16 KV/30 10 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 24 01MAY04 04MAYo4 DR-N ML-N 0 EM03 8721P-025A BI MAINTENANCE 1200-40 12z00 08:59 ORT3-N R-N 0 4872n 1611 1 EM0215227 EM 76 W-003A W-3A INSPECT AND 12 01MAY04 02MAY04 DR-N ML-N 0 EMo 15227W-3AiNS MAINTAIN FAN AND 13:00 01:59 ORT3-N R-N 0 15227i Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 9 of 33 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE f after 29APRO4 12:00

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

_ ST Ih S1 M12.14,16,18,20221 0. 2. 4. 6. 8 12.14,16.18,20,221 0. 2 . 4. 6. 8.10112,14.16.1

@ <"I1;[fls,@] *]iu - _-- - * =jjjjjjj t62 1 B42PREPS EME B-42 RECOVERY ACTIONS & 29 28APR04 30APR04 04 EPSRECOVEIY ACTIONS & P FOR 1-42 I PREPS FOR 1B-42 12 00A 16:59 _ _ _ l 163 1 EM0215187 EMV 76 S1-00878A- St-878A-O MOV 4 28APR04 29APR04 DR-N ML-N 0 MO 15187TS"BA O MOV ACTUATOR HECK-OUT ACTUATOR CHECK-OUT 20:00A 15:59 ORT3-N R-N _ P-15B S PUMP R-1 REACT RVESSEL INJECTI NOPER0215187 164 1 EM0306896 EMV 76 MS-02020-M 1MS-2020-M INSPECT 5 29APR04 29APR04 DR-N ML-N 0 FM 0 6 89 6 1MS-20 0-M INSPECT ARM) TURE

_ I ARMATURE 14:00 19:59 ORT3-N R-N I l X-IA SG HEADER P 29AFP STEAM SUI LY MOV MOTOR0 06896 165 1 EM0304520 EMV 76 MS-02020-M MS-2020-M OIL LEAKING 8 29APR04 30APR04 DR-N ML-N 0 EM0304520 H52020-M OIL LEAK NG FROM GASKET FROM GASKET. 20:00 03:59 ORT3-N R-N 0304520 HX-1A EGHEADER P-29 AF ISTEAM SUPPLY M)V MOTOR 166 0 EM0215146 EMV 76 AF-04021-O AF-4021 STEM 5 30APR04 30APR04 DR-N ML-N 0 EMO2 1 4 8A 4021 STEM CLEANtNG AND LU RICATION CLEANING AND 00.00 04:59 ORT3-N R-M 021 t46P-388 kFP DISCHARGE T 1HX-1B SG OPERJ TOR 167 0 EM0215147 EMV 76 AF-04023-O AF-4023 STEM 5 30APR04 30APR04 DR-N ML-N 0 E 0215147AF-023 STEM CLEANING AN LUBRICATION CLEANING AND 03:00 08:59 ORT3-N R-M 021514 7 P-38A AFP DISCH .GE TO 1HX-1A SG PERATOR 168 1 B42TRN-1 EMV 8-42 EM JIT TRAINING FOR 4 30APR04 30APR04 8 B42TRN-1 EM J TRAINING FOR 1B 2 BOLTED FAULTc (DAYS) 1B-42 BOLTED FAULTS 05:00 08:59 169 1 EM0205513 EMV 78 B52-433E CW-0003 BREAKER 4 30APR04 30APR04 DR-N ML-N 0 EM0205513 CW-00003 BREAKE REPLACEMENT I REPLACEMENT 09:00 12:59 ORT3-N R-N 0205513 PWR TO 1C- 3 SEAL WELL OU LET MOV C 70 1 B42TRN-2 EMV 8-42 EM JIT TRAINING FOR 4 30APR04 30APR04 0 B42TRN-2 EM JrT RAINING FOR I B Q BOLTED FAU 1B-42 BOLTED FAULTS 17W00 2059 ON 171 0 EM0405896 EMV 78 W-021B W-021B JUMPER 4 30APR04 01MAY04 DR-N ML-N 0 EM0405896 -021B JUMPER I STALL IWP 01-INSTALL IP _ 21:00 00.59 ORT3-N R-N 0405896 PAB EXHI-AUIT STACK FAN 172 0 EM0405881A EMV 78 W-030A W-030A INSTALL 2 01MAY04 01MAY04 DR-N ML-N 0 EM04 5881AW-030A INS AL JUMPER PE

'JUMPER PER nIP 01:00 02:59 ORT3-N R-N A 5IE8F-23/F-29 PAB EXHAUST F 173 1 EM0403301 EMV 76 SI40857A- SI-857A-O PERFORM 10 01MAY04 02MAY04 DR-N ML-N 0 EM0403301 St STEM LUBE AND FBJ 17:00 03:59 ORT3-N R-N 0403301 F 174 1 EM0215186 EMV 75 SI-40871A- SI-871A-O ACTUATOR 30 01MAY04 02MAY04 DR-N ML-N 0 EM0215186 REBUILD (SWAP) 17 00 2259 ORT3-N R-N 0215186 175 1I MI-ZI EP0301910 EPI 77 1i i- I UI-CONTAIN INSPECTCTMTAND 34 28APR04 03MAY04 DR-YMMLY 91 FP0 INSPE CTMTAND ATERPENETRATK 1S I -I 1 0 FEEDWATER 08:6WA 1559 ORT3-Y R-N _ -

176 1 I EP VNCC EPP 76 SERVICE 1OBTAINNAMEPLATE 2 27APR04 01MAY04 DR-Y ML-Y 17 EP qCCOSTAIN A TEDATA(O)FROMCFCS I DATA (EO) FROM CFCS 16-OOA 10-59 ORT3-Y R-N _- MISC EOUIP 1EP0301956 EPT ;HX01A EDDY CURRENT TEST 11 17APR04 30APR04 DR-N ML-Y 0 p0n9 5 6 EDDYC RRENT TEST EMGENA 1 SHIFT STEAMGENA-1SHIFT 0700A 1159 ORT3-NR-N I !STEAMGENE- +TOR0301956I Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION I Sheet 10 of 33 C Primavera Systems, Inc. l FL-03 Execution Publication Set I

after 29APR04 12:00 l U1R28 WORKING SCHEDULE after 29APR04 12:00

IU ID RESP WO EGD DESCRIPTION RD ES EF MF APR APRISK MAY Thu I 29 Ed 30 Sat 179 1 EF0301962A EPT 75 HX420A HX-02OA EDDY 5 23APR04 29APR04 DR-Y ML-V 40 P 1962AHX 02 EDDY CURREN REVIEW/RERUN

_CURRENT _ 08:WA 1:59 ORT3-Y RN LPUFE DWATER HEATER A0301952 180 1 EP0301964 EPT 76 HX023A HX-023A EDDY 1 28APR04 29APR04 DR-Y ML-Y 0 19 64HX-023DY CURRENTET SPECT LUBE OIL OLER

__ACURRENT INSPECT 15:00A 12:59 ORT3-Y R-N TURBINE U EOIL COOLER 030 964 181 1 EP0101965A EPT 76 HX4023B HX-023B -EDDY 5 28APR04 29APR04 DR-Y ML-Y 10 . HX-O 965A1EDDY CURRE REVIEW/RERUN CURRENT 15:00A 16:59 ORT3-Y R-N TURB E LUBE OI COOL 0301965 182 1 EP0301964A EPT 75 HX-023A HX-023A- EDDY 10 29APR04 30APR04 DR-Y ML-Y 0 Pg 19-AHX-02 -EDDY CURREN REVIEWIRERUN CURRENT 13:00 12:59 ORT3-Y R-N TURBINE LW E OIL COOLER 030 I964 183 1 EE0305857 EPT 76 PX-010B 1P-10B-POST 2 30APR04 20APR04 DR-Y ML-Y 2 AX EE 20 3 7 1P-BOBP STRMAINTENANCE RATIONCHECK MAINTENANCE 0:00 03:59 ORT3-Y R-N 3N58S7URESIDU SLHEAT REMOVAL UMP 184 1 EP0301956T EPT 76 HX4O0A IHX-tA PLUG SG TUEE 12 30APR04 01MAY04 DR-N ML-Y 0 EP0301 RVIGETUBES 56A-HX 1A PLUG 12:00 00W59 ORT3-N R-N 0301 956 STEAM GEN RATOR 185 1 EP0301957T EPT 76 HX-001B I HX-1 B PLUG SIG TUBE 12 30APR04 01MAY04 DR-N ML-Y 0 EP0301 57TtHX-1B PLUG TUBES 12:00 00.59 ORT3-N R-N 030 957 _ STEAM GEN RATOR 186 1 EP0302114A EPT 77 SC-lA SC-1A- INSTALL COND 3 30APR04 30APR04 DR-Y ML-Y 0 EP03tu214ASC-1A-INST CONDTUBE St IELDS (IA)

TUBE SHIELDS (IA) 13:00' 15:59 ORT3-Y R-N 0 02114MCONDE SER(DEAERATINC) 187 1 EP0302115A EPT 77 SC-1B SC-1 B - INSTALL COND 3 30APR04 01MAY04 DR-Y ML-Y 0 IP0302t1SASC-IB NSTALLCONOTUE ESHIELDS(1B)

TUBE SHIELDS (18) 16:00- 08:59 ORT3-Y R-N 0302115 2 CONDENSER (D 188 1 EP0214186B EPT 76 HX-001A HX-00tA - REMOVE ECT 3 01MAY04 O0MAY04 DR-N ML-N 0 EPo2141 8 6 8 HX-4OIAR MOVEECT EQU EQUIP FROM 01:00 03:59 ORT3-N R-N 0 01956=TEAM ENERATOR 189 1 EP0301957C EPT 76 HX-001B HX-001B-REMOVEECT 3 01 MAY04 01MAY04 DR-N ML-N 0 EP3O t957CHX001B - R ECT EtU EQUIP FROM 01:00 03:59 ORT3-N R-N 0: 01957 STEAM ENERATOR 190 1 NG-SC1A-TP EPT 77 SC-lA MAIN COND TUBE 3 01MAY04 01MAY04 DR-YML-Y 0 NG-SC1A-TP N CONDTUE PLUGGING (tA) 09.00' 11:59 ORT3-Y R-N 0301979 CONDENS 191 1 NG-SCIB-TP EPT 77 SC-tB MAIN COND TUBE 3 01MAY04 01MAY04 DR-Y ML-Y 0 NG-SCI PMAIN CON PLUGGING (1B) 12:00' 14:59 ORT3-Y R-N 0 t91 192 1 FG311887P FGI 76 HX-021B PAINTFD-2412 30 28APR04 30APR04 DR-YML-Y 61 FG3 1BPPNT 2412 18:00A 20.59 CORT3-N R-N I . _P H FEEDWATER H ATER 580311 193 1 FG213064P FGI 76 MS-OOOt0A PAINTVALVElMS-10A 4 29APR04 29APR04 DR-YML-Y 0 F 3213064PP VALVEIMS-1OA 18:00l 21:59 ORT3-Y R-N 0213064 HPTURB STEAMUPPLY INLET PX-2 25 ROOT 194 1 FG212642P FG1 76 FD-00225A PAINT FD-225A VALVE 4 l3CAPR04 30APR04 DR-Y ML-Y 0 FG211264P2PA! rFD-225A VALVE

_ _ 06:00- M.059 ORT3YR-N 0212642 HX-17ALPFWHI LC-2505LOWERI OLTON 195 1 FG216557P FG1 76 FD-00282C PAINT 1FD-282C 8 1 30APR04 30APR04 DR-Y ML-Y 0 FG216557P! 71FD-282C 07:00l 14:59 l ORT3-Y R-N l 0216557__HX-22C R LS-25301LC-251 UPPER ROOT I Run Date 29APR04 13:311 LT-03 STANDARD PUBLICATION Sheet 11 of 33 0 Prmavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00 u ju ID RESPI WO DESCRIPTION RD ES EF RISK Mw APR IMAY i Thtu 9 I Fri 30 Sat 1 ST L10112,14,1&%20.221 0, 2,4, 6. 8,1012.14,16,18.20,221 0. 2.4, 6, 8001312LI4,1111 FG0212787 FGi 76 T-001 1T-I PAINTIINSULATE 28 30APR04 01MAY04 DR-Y ML-Y 25E FG0212781 IT-1 PAINTliNSULATE SUPPORTS I SUPPORTS I 09:00 1 14:59 ORT3-Y R-N ...... 1 uw4=,1 I-m _ _o a ~ ~ om 1961' 107 2 FG214082P FGI 76 HX-021A PAINTR F-2410 01MAY04 03MAY04 DR-Y ML-Y 382

_TN__L 0200 05:59 ORT3-N R-N 198 O FG03W0152 FG2 77 VNTRN PREPAREVNTRN 52AR429APR04 DR-Y ML-Y 308 GGOJ1 5 PREPAMEVNTRN SYSTEM OOMPONENTS FOR 2

_ f__SYSTEM COMPONENS_ 0:0 16:59 ORT3 Y R-N _ mVVNTRRt SYSTEM MULTI A4DOR NON-NUMBE IED EOUIPMENT03b(I52 199 1 HP0301578 HP 77 RE-00126 IRVNE- 127/IREN12A 6 09APRY04 30APR04 DR-YML-Y 123 qP0: ,dE261RE41qR-27I1iRE-I28 C UJBRATION In CALIBRATION 12:00 06:59 ORT3-YR-N I ~UL~ TI CONTAINMENT HIGH RANGE RADL nON MONITOR ZW0 1 HP7.51.6t. HP 85 HPPURGET PURGERMSTRIPTESTF 2 30APR04 l30.APR04 lDR-Y ML-Y 303 HP 5 1 .6tPURGERMS TRIP TEST (HPIP 7. 51.6)

_ (HPIP 7.51.6) l l13:00' 14:59 lORT3-Y R-N 01874MUNIT I C( iNTAINMENT PURG ETRIP TEST Z01 O0 HP0301t3J6 HP 77 HPRMS MONTHLY RMS 32 01MAY04 04MAY04 DR-Y ML-Y 221 HP0301546M°^ THLY RMS OPEI

_ OPERATtONALTEST l l06:00 l 15:59 lORT3-YR-N 0301ts46M 202 2 ICRP1C-250 O-P-0C RETRIEVEZ-16 l 2 OI0MAYU4 l 01MAY04l DR-Y ML-Y 262 ICRPIC -250RETRIEVE Z-11 ICONSTANTS/R r R5 l lC CONSTANTSIREPLC 00-00 01:59 ORT3-YR-N PON

-203 I 1=I012595 IC l 76 VNPSE-0321 1VNPSE-3213MINORAtRl 8 l01MAY04 l01UtAY04 lDRNML-N O IC 12125951VNPSE32 ,3 MINOR AIR LI LEAKS l l02 0 10 59 lORT3-Y RN nv4iC0f I5NW-6AMBUIC 204 I 1 IC0407662 IC 1 76 VNPSE-000I VNPSE-13 REPAIRAIR 3 01MAY04 I 01MAY04 I DR-Y ML:Y G IC=40T662VNPSI -13 REPAIR AIR LEAK 05:00 l 08:59 l ORT3-N R-N =47682lUM VNPSE-3245 SUi 2051 IC5A7-1 ICI 76 ICP-05.047 SECONDARY LEVEL 88 19APR04 I 07MAY04 DR-Y ML-Y a CSk.i SECONDA4Y LEVEL CONTROL LERS AND SWIT CONTROLLERS AND 1 1:00A 11:59 ORT3-Y R-N I I 206l 1 l IC0302099 I IC1l76 1 LC-02514 I

I LC-2514 REFURBISH l 88 l 19APR04 l 08MAY04 I DR- ML-Y

_ll:OOA 11:59 ORT3-Y R-N C Q _I2MiC2514 "EUBISH I I .II I I I I1 .OA I I -- I 207! 1 IC0305085 lCl 76 LS-02376 1LS-2376 SMALL STEAM I 88 1 19APR04 08MAY04 DR-Y ML-Y a C031 50 8 SILS-2370 SMALL STEAM ON LVI. SW LEAKONLVLSW 11-00A 11:59 ORT3-Y R-N _m __ _ __ m 2081 1 1 ICLS3579 IIC1 1 76 1 LS-03579 I DISASSEMBLECLEAN 1881 19APR04 108MAY04 1 DR-YML-Y C CL 579 DISASSEI IBLE. CLEAN AND I SPECT LEVEL INS RU l l AND INSPECT LEVEL I 11 .00A l 11:59 lORT3Y R-N 209! 1 ICLS3580 IC1 76 LS-03580 DISASSEMBLE. CLEAN AND INSPECT LEVEL 88 1 19APR04 11 :00A 08MAY04 11:59 DR-Y ML-Y ORT3-Y R-N CC_ goDISASS CLEAN AND I PECT LEVEL IN-'_

210 1 ICLS3581 IIC 1 76 LS-03581 DISASSEMBLE. CLEAN 188I 19APR04 08MAY04 DR-Y ML-Y _ CL 1581 DISASS LE, CLEAN AND IVSPECT LEVEL INS U

- _ _ AND INSPECT LEVEL _I 11WA 11:59 ORT3-Y R-N 2111 1 ICLS3582 IC1 76 LS-03582 DISASSEMBLE, CLEAN AND INSPECT LEVEL 88 19APR04 08MAY04 1 Q00AI 11:59 DR-Y ML-Y ORT3-Y R-N a 2DISASS 8LE, CLEAN AND ISPECT LEVEL INS

. . . . I Run Date 29APRU 13:31 LT-03 STANDARD PUBLICATION Sheet 12 of 33 C Primavera Systems, Inc. FL-03 Execution Publication Set 7

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 MAY

lu ID RESPI WO EQID DESCRIPnION RD ES RISK MP Thu 29 Fl 30 Sat I ST .112,14,1&2O.2 0, 24. 6, 8.10024,1 6418.20.221 0.2.4. 6. 8.0112.14,16, 2121 1 IC0400553B ICI 76 SERVICE SERVICE MAINT 1201 27APR04 04MAY04 DR-Y ML-Y 0 Ic 05 BSERV1 MAJNT SUPPORTQ VERIFYING SUPPORT-EQ VERIFYING 1 12:OOA 07:59 ORT3-Y R-N 213 1 IC5.75 ICI 76 ICP-05.075 NI AUXILURY CHANELS 11 28APR04 30APR04 DR-Y ML-Y 0 IC5. NAUXUAR CHANNELS.

- INSPECT 09:00A 11:59 ORT3-Y R-N _ . , .._NIS Al lXIi LARM CHANNEL-------- LCALI8RI nON 0300880 214 2 IC2.13RUN ICI 76 ICP-02.013 4160 VOLT UVTESTING 1 29APR04 29APR04 DR-N ML-Y 627 [C2. IRUN4160VO TUVTESTING (4W (4WK) 08:00A 12.59 ORT3-N R.M 14160 VOLTI ;DERVOLTAGE030 [013 215 1 IC0306002 IC1 76 S-06050A IS650A IOPS CH-1 20 29APR04 01MAY04 DR-Y ML-Y 0 C03 600215-6050) lOPS CH.1 OVERSI SED LIGHT OVERSPEED LIGHT 08:OOA 09:59 ORT3-Y R-N _ _ m _ . l .- . .

NItUJR INDEPE 216 1 IC2.13SDN ICI 76 ICP-02013 4160 VOLT UV TESTING I 29APR04 29APR04 DR-N ML.Y 627 4164CVOLT UVTES' ING (4WK)

(4WK) 0900A 12.59 ORT3-N R-M U I 14160 VOLT L IDERVOLTAGE 217 1 IC4.32 ICI 76 11CP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-Y ML-Y 0 [C4 ICP-04.032 A X FW SPEC 200 RPCK INSTRU CAL SPEC 200 RACK INSTRU _ 1Z00 10:59 ORT3-N R-N 1- _ _ A WAF SYS-TEM Akn CHARGING FLo+? FLECTRONIC 218 1 IC4.32A ICI 76 1ICP-04.03 ICP-04.032 AUX FW 10 29APR04 30APR04 DR-N ML-Y 6 C1i AICP.04.032 MUX FW ANALOG RJCK INSTRU CAL ANALOG RACK INSTRU 12:00 1&:59 ORT3-N R-N __ ._. __

l AF1IV SYS I tM A IID ACI- SA CHARGING FLO VELECTRONIC 219 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 60 30APR04 06MAY04 DR-Y ML-Y 23 ~IM~CP53 SECO~R H CH PRESSURE

. HIGH PRESSURE 06:00 10:59 ORT3-Y R-N .ooRT 1. I 220 1 ICZ22 ICI 76 11CP-0Z02 POWER RANGE NIS 3 30APR04 30APR04 DR-N ML-Y 2 I POWER RANG ENIS TESTING (PO T-REFUEL TESTING (POST-REFUEL 1200 14:59 ORT3-N R-N 030 921 NIS POW ,R RANGE CHANNE S SHUTDOWN 221 1 IC4.10-1A IC1 78 1ICP-04.01 PT-5971 TURBINE 5 01MAY04 01MAY04 DR-Y ML-Y 72 IC4.1M0APT-5 171TURBINE PF PRESS XMTR CAL 06:00o 10:59 ORT3-Y R-N 0300972 *FIRST STAG 222 1 IC4.2810PS ICI 76 ICP44.028 OVERSPEED 12 01MAY04 02MAY04 DR-Y ML-Y 0 IC428101 3OVERSPEEDO

_ I PROTECTION SYSTEM 10:00 10:59 ORT3-Y R-N 03008 223 1 IC5.15 IC2 76 ICP-05.015 RCDT INSTRUMENT CAL 14 27APR04 30APR04 DR-Y ML-Y 101 C5.+RCDT INSTR MENT CAL 190WA 20:59 ORT3-Y R-N _ _ - ,AT wso--uvlsvrnpm ;YSTEM (OUrTA 224 1 1IC4.3-2 IC2 76 11CP-04.00 ICP-04.003-2 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71 C412lCP-04.03-2STEAM GEN NARRLM RG LVL XMrR_

NARROW RG LVL XMTR 19:OOA 02:59 ORT3-Y R-N - _ - I STESTEAM C -NERATOR LEV 225 1 IC4.42 IC2 76 ICP-04.042 ICP-04.042 STEAM GEN 20 27APR04 01MAY04 DR-Y ML-Y 71 C4. ICP-04.2 SEAM GEN WIDE RG LVL XMTR WIDE RG LVL XMTR 19:00A 02:59 ORT3-Y R-N e9 I111~

_ STEAM C.-NERATOR WID 226 1 1IC0400343 IC2 76 PS-02142 1PS-2142 REPLACE 48 27APR04 04MAY04 DR-Y ML-YV 29 IC40343IPS-21 REPLACE PR:ESSLRE SWITCH PRESSURE SWITCH 20:00A 21:59 ORT3-Y R-N - s mmmi m m 1

227 1 IC0400342 IC2 76 PS-02156 1PS-2156REPLACE 53 27APR04 05MAY04 DR-Y ML-Y 24 C04I03421PS215t REPLACE PRESStRE SWITCH PRESSURE SWITCH 20:00A 02:59 ORT3-Y R-N - I urn - l i -I z

228 1 1IC5.51 IC2 76 ICP-45.051 ICP 5.51 SECONDARY 70 27APR04 VACUUM INSTRUMENTS I 20O00A 06MAY04 21:59 DR-Y ML-Y ORT3-Y R-N 7 C5.4 ICP .5t SE DARr VACULI IliSTRUMENTS

- a- U- I m 1mb n 2291 1 IC5.278 IC2 1 76 ICP-05.027 PS-6035 5 29APR04 I 29APR04 DR-Y ML-Y 38 P 35 REPAIRIREPL kCE SWITCH REPAIR/REPLACE 19:00- 23:59 ORT3-Y R-N 03008S2 ELEtCTRO-HY1~ RAWUC OIL SYSTE A(OUTAGE)

__. I .II __ ___ _. I Run Date 29APR04 13:31 LT-03 STANDARD PUBLICATION Sheet 13 of 33 C Ptimavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 j U1R28 WORKING SCHEDULE 7 after 29APRO4 12:00

Iul ID RESP WO EQID DESCRIPTION RD ES EF RISK .- r APR I MAY Mr Thu 29 7 Fl,130 Sat 1 ST 3.10112.14.16%120.22t,21-i0. 2. 4. 6. 8,1121t61t02 O.i 4, 6,2,8,0 14416 2301 1 IC0213741 IC2 76 DP1-04835 DP14835 READING 8 29APR04 30APR04 DR-Y ML-Y 35 IC0213741 DP-483s READING NEi lATIVE NEGATIVE 19:00 02:59 ORT3-Y R-N 02137410 HX-15D R :CIRC FAN COOLIN 3 COL DtFF PRESE IRE IND 231 1 IC5.77 IC2 76 ICP-05.077 CONT FAN DISCHARGE 10 29APR04 30APR04 DR-Y ML-Y 0 IC5.77CC NT FAN DISCHARGI FLOW SWITCHES _. . _ __ _ _. . . _ . .

FLOW SWITCHES 19:00* 04:59 ORT3-Y R-N .......

U Z 1__tt-YIlct~llt tVVOCt.t 0300XUI1 D~~~At~l tG -rLvv- _t-v- I .HES I. ......

em om UN IrmI' I r0Z k'4 vfirxo; 232 1 ICRKCLN-4 IC2 76 I&C MISC RACK CLEANING - 15 29APR04 30APR04 DR-N ML-N 7 CRKCLN4RA ;K CLEANING - COCITRCL RML RACKS CONTROL RM. RACKS 19:00 1t0:59 ORT3-N R-N 03 e

00797I I

- 4 MISC IC WORK A I -_

CTIVITIES 233 1 ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6 30APR04 30APR04 DR-N ML-N 0 ICRKCLN-1 RAC CCLEANING - ESF OGIC RACKS LOGIC RACKS 18.00 23:59 ORT3-N R-N 0300797j WMISC ICWOR1 ACTIVITIES 234 0 IC0407948 IC2 77 FH-CAV-03A REPAIR CAMERA 10 30APR04 01 MAY04 DR-Y ML-Y 231 IC040T46RE NAIR CAMERA 19:00* 04:59 ORT3-Y R-N 04M7946E ZOOM CAMERA 235 1 ICRKCLN-2 IC2 78 I&C MISC RACK CLEANING - RP 8 01MAY04 0I1MAY04 DR-N ML-N 19 ICRKC LJ-2 RACK CLEANI 1G* RP LOGIC 8 LOGIC & RDC RACKS 00 00 20-.59 ORT3-N R-N 030 97 9 238 1 IC423-1 IC2 75 IICP-04.02 ICP-04.023-1 RV LEVEL 15 01MAY04 02MAY04 DR-N ML-N 60 IC4 23- ICP-04.023-1 R LEVEL CAL CAL _ W 00- 03:59 ORT3-Y R-N 030 973 I I 2371 1 ICRKCLN-3 iC2 76 I&C MISC RACK CLEANING - EH 8 01MAY04 I01MAY04 DR-Y ML-Y 31 ICRKCLNt3RAC : CLEANING.E RACKS 06:00- 13:59 ORT3-Y R-N 0300797 _ MISC IC

¶281 1C0300795 15IC 76 I&C MISC VISUAL INSPECTION OF 126 25APR04 01MAY04 DR-Y ML-Y I34 C0T;07 5VISUAL OF RLOY

= RACKS :SPECTION RELAY RACKS 09:OA 15:59 9 ORT3-Y R-N w , -, MIS

-tt 4- + 4-2391 1 IC4.3-5 I 1C51 76 1ICP-04.00 I ICP-04.003-5 AUX FEED 1 5 28APR04 I 29APR04 DR-Y ML-Y 110 C4. 5 ICP44.003-5AUX FEED WATERLOWINSTRU CAL WATER FLOW INSTRU I 09:OOA 16:59 ORT3-Y R-N AUXIL ARY FEEDWATER FLOW INSTRUMENT OUTAGE CALI030 963 2401 1 IC5.21 I IC5 76 ICP-05.021 PZR LEVEL CONTROL I 11 SYSTEM CALS I I 28APR04 30APR04 09:00A j 11:59 DR-N ML-Y ORT3-N R-N 38i CS. PZ LEVEL tCONTROL SYSTEM CALS IUUn PRESSURIZER LEVEL CONTROL C 00859 2411 11 IC5.50 IC5 76 l ICP-05.050 ICP 5.50 SECONDARY 50 28APR04 05MAY041 DR-Y MI-V 38 . ICP 5.50 SEC WDARY MIDRANG PRESSURE

__ MIDRANGE PRESSURE 09.00A 06:59 ORT3-Y R-N _- . _ '1-_ ._

_1 . _ 4 . __ _ ._ _ . __

242! 1 IC10.46AUX IC5 76 ICP-10.046 ICP W04 RDC LOGIC 16 29APR04 30APR04 DR-Y ML-Y 0 RDCLOGIC1 =Y ADJtT CAB PWR SUPPLY I 08:00A 16:59 ORT3-Y R-N

-em n q D"X , r .. -.

qER SUPPLYCHI 243 1 IC5.72 IC5 76 RDC-LOGIC I 11CP 5.72 SLAVE 1 16 29APRo4 30APR04 I DR-Y ML-Y C5.1 2IICP 5.72 S4VE CYCLERADPjLSER CYCLER AND PULSER I 08 00A 16:59 ORT3-Y R-N _ i

. _REOvNE CONTROL LO ,IC CIRCUIT CAI 244 1 IC0309328A IC5 76 FM-03110 1FM-3110INSTALL 5 30APR04 30APR04 DR-Y ML-Y C 1 IC0309328A ! 7-110 INSTALLTI LANSDUCERS TRANSDUCERS 08:00- 12:59 ORT3-Y R-N 03093281 MLEFM ELECT RONICS 245 1 IC4.29-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 6 30APR04 01MAY04 DR-N ML-Y C IC 4_2g4 ROD INSERT ON LIMIT (RIL) CAL (ICP-04.029-4)

(RIL) CAL (ICP-04.029-4) 13:00- 07:59 ORT3-N R-N I0100843 I SH OD3m

- INSERTION 246 1 IC0302917 IC5 76 C-108 IC-108CORRECT 8 30APR04 01MAY04 DR-N ML-Y 161 Iw 02971C7108COR4 ECTWIRJNGILa;;ff G WIRING/LABELING 13:00 09:59 ORT3-N R-N nI.IM017 _p_w shorn 2471 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS 1 30APR04 I 30APR04 DR-Y MLY 121 ICS.18.1AICP 5.18 MANUAL BIAS AD. USTMENT ADJUSTMENT 16:00 16:59 CORT3-N R-N 0300856X ROD ' PEED CONTROL

. I . _ . l I I I Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION l Sheet 14 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after29APR012:00 U1R28 WORKING SCHEDULE after29APRO412:00 N U to lRESPl WO l EQID DESCRIPTION RD ES I EF RISK MF A 30 1 MA29 YF a41 I II I .2I4. I12,14.161&20,2210,2141618110112,14,16,18,2012210.2.4.6. 12.14.1611 S

248 ¶ 1 IC4.32B IC1 76 1ICP-04.03 P29 LOW SUCTION 2 30APR04 30APR04 DR-N ML-Y 33 _IC4.32B LOW SUCTION 'RESS TRIP CA PRESS TRIP CAL 21:00 22:59 ORT3-N R-N 0300974 AFW SYSTEM AD CHARGING 249 0 IC03006B8 IC5 76 YR-05832 REPLACE DATA DISK 2 01 MAY04 01MAY04 DR-Y ML-Y 586 IC0300668 R CE DATA 08:00 09:59 ORT3-Y R-N 030066N MET/FOREBA 250 1 ICTE-3111 IC5 77 TE-03111 TE-3111 LEFMFWTEMP 2 01MAY04 01MAY04 DR-Y ML-Y 79 ICTE.3111 3111 LEFM FH REPLACE ELEMENT 08 00 09:59 ORT3-Y R-N 0300956LEFM FEED Tl z

251 1

^.*ir U -

IC5.49DAYI ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 60 21APR04 04MAY04

-DR-Y ML-Y 40 ICS IDAY1CKP S. SEC CONTROL V.VES VALVES 1400A 16:59 ORT3-Y R-N _

252 1 IC5.49NGT1 ICV 76 ICP-05.049 ICP SA9 SEC CONTROL 60 21APR04 04MAY04 DR-Y ML-Y CS. NGT1ICP SECCODNTROLV VES VALVES 19 OOA 22 59 ORT3-Y R-N _ _ -

1 20 253 1 IC0407814A ICV 78 MS-02057 IMS-2057 DID NOT I 28APR04 29APR04 DR-Y ML-Y 5 C 7614A MS; DtDNOTMODUL TEPREDIAGNO SC MODULATE PRE 0800A 12:59 ORT3-Y R-N MAIN DUMP TO CONDD SERDUMPCONTRL 0407614 254 1 IC0300992 ICV 76 SC-W966C- SC-966C-S REPLACE 10 29APR04 29APR04 DR-Y ML-Y IC03 099 SC- REPLACE S N)VALVE SOLENOIDVALVE 12 00 22:59 ORT3N R-N RC HOT LEG SA 4PLE SOLENOID 030992 255 1 IC0207879 ICV 76 CV-00112A 1CV-112ASEATING 4 29APR04 29APR04 DR-Y ML-Y 28 IC0207879 1 -ll2A SEATING PDRBLEM DIAGNOSTI PROBLEM DIAGNOSTIC 19:00 2Z59 ORT3-Y R-N 0207879 1T-4 VCT LVEI CONTROL DIVERT l R56 1 IC0305523 ICV 76 CV-00110C CV-110C POSTMTN 4 29APR04 30APR04 DR-N ML-N 38 IC03055 POST N DIAGNOSTIC IC-110C DIAGNOSTIC 2200 01:59 ORT3-N R-N 0305 1T-4 VCT E RIC ACID INLET R OWCONTROL 257 1 IC0300957 ICV 76 WG-01788-0 WG-1788 DIAGNOSTIC 4 30APRo4 30APR04 DR-Y ML-Y 0 IC0300957V G.1788 DIAGNOSTI CHECK CHECK 08:00 11:59 ORT3-N R-N 0300957 T-16 RCDT TO Z-46 GA IS )ATION OPERU 258 1 1C03CO958 ICV 76 WG-01789-O WG-1789 DIAGNOSTIC 4 30APR04 30APR04 DR-Y ML-Y 0 1C0300958 1789 DIAGNOSTI CHECK CHECK 08:00 11:59 ORT3-N R-N 0300958 T-16 RCDT SAI PLE TO Z-46 GA IS ATION OPER 259 1 1IC0304451 ICV 76 CC-007611 ICC-761B-OCKIASY 1 01MAY04 01MAY04 DR-Y ML-Y 202 lc0304451 1CC-7 1B- OCK IA SY FOR FOREIGN MATI. 05:00' 05:59 ORT3-Y R-N 0304511 IP.1 3RCP THERMA 260 1 IC0304452 ICV 76 CC-00781A- ICC-761A-O CK IA SY 1 01MAY04 01MAY04 DR-Y ML-Y 202 IC03044521CC-7 IA-O CK [A SY FOR FOREIGN MAT; 05:00 05:59 ORT3-Y R-N 0304452E 1P-1 RCP THERMAI 261 0 IC0213035 ICV 76 1A01249 IA-1249AIRLEAKS 4 OtMAY04 OtMAY04 DR-N ML-N 0 IC0213035 -1249 AIR LEAK 08:00 11:59 ORT3-Y R-N 0213035 ICV-133 Rf 262 1 IC0207070 ICV 76 CV-00145 1CV-145POSTREPACK 4 01MAY04 01MAY04 DR-N ML-N 0 ICo0 70701CV14 DIAGNOSTIC 13:00' 16:59 ORT3-N R-N 0 07070M LE 263 1 IC0300941 ICV 76 RH-00626-O RH-526 DIAGNOSTIC 4 01MAY04 02MAY04 DR-Y ML-Y V IC0300941 CHECK 16 00 08 59 ORT3-Y R-N 264 1 MM0304672 MMI 76 HS-601R-73 1HS-601R-73CHANGE 10 24APR04 30APR04 DR-Y ML-Y 0 uMO 47R1HS-60 R73 CHANGESNU BERSTROKE &s APl SNUBBER STROKE 10 0OA 10 59 ORT3-Y R-N _PR SRV RELIE: LINE SNUBBER (F )RMER HS-17)0 265 1 l MM0305396 MM1 76 W-001B1 W181iREPLACESPRING 5 24APR04 29APR04 DR-Y ML-Y V 0MBO 396 W IBI 2PLACE SPRING I TORS ISOLATORS 1300A 1659 ORT3-N R-N NMENTACCIDE tRECIRCULATION FN0305396 MCO Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATiON Sheet 15 of 33 O Priravera Systems Inc I FL-03 Execution Publication Set

after 29APR04 12:00 l U1R28 WORKING SCHEDULE I after 29APRO4 12:00 ID IRESP WO EQrD DESCRIPTION RD ES EF RISK MF APR I MAY I Thu 29 1 Fri30 Sat t ST 3,1012,14.16.1&20,221 012. 4.6. 8,10112,14,16,18,20,22l 0.2, 4, 6, 8 ,10112l14,16l1 2661 I MM9933443 MU1 m76 W-00t1B2-A W-112-A REPLACE I 8 25APR04 30APR04 DR-Y ML-Y 0 AMqi3u43W_1B2- REPLACE BACKD 1AFT DAMPER BACKDRAF DAMPER I I 8 0A 01:59 ORT3-N R-N -4 _CONCTATAINMI NT COOLING FAN )ISCHARGE DAMPI IR9933443 2671 1 MM0214055 I MM1 76 HX-015A I HX-15A, MOTOR 128 1 26APR04 I 01MAY04 I DR-Y ML-Y 0 IMMjI4055OHX.1;J MOTOR COOLING :OfL INTERNAL IN! PECTION COOLING COIL 02:OOA 23:59 ORT3-N R-N 2681 1 MM9924975A I MMI 1 76 1 HS-1 HS1,REBUILD &TEST 20 26APR04 01MAY04 DR-Y ML-Y 0 Ml 2~HS1 , R&TEST S BER (SHOP)

SNUBBER(SHOP) _ O00A 09.59 ]_ORT3-N R-N _ _-J-_HXX-1 SG MAI 2691 1 MM0306443 MMt 76 HX-0t5A1 HX-015At, CFCCOIL 10 I 26APR04 I 30APR04 I DR-Y ML-Y 17 AM0M o43HX-015&1, CFCCOIL I NAL INSPICLEANllG INTERNAL 18:OOA 10-59 ORT3-N R-N CONTAINMENT kCCIDENT RECIRC FIEAT EXCHANG 270111 MM0306444 1MM11 76 HX415 HX-015A2 CFCCOIL 10 26APR04 30APR04 DR-VML-Y 17 ~.IM0 log 4HX01 4a, CFC COIL I INSPICLEANIN G

< ll ITERAL 2000A 10 9 ORT3-N R-N A CONTAINMENT pCCIDENT RECIRC qEAT EXCHANG 2711 1 MM0306445 MM1 76 HX-015A3 HX-015A3, CFC COIL 11I 27APR04 I 30APR04 I DR-Y ML-Y 16 M ,6sX-015 CFC COIL INT NINSPICLEANtD R INTERNAL 04:00A 11:59 ORT3-N R-N = i = CONTAINMEN ' ACCIDENT RECIR, . HEAT EXCHAN 2721 1 MM0306446 MMi 76 HX-015A4 HX-01SA4, CFCCOIL 23 27APRO 01MAY04 1DR-Y ML-Y 4 H4 sX.01544 CFC COIL AINSPCLEANlh G INTERNAL 05:OOA 12:59 ORT3-N R-N muONTAIIIII CONTAI?

2731 1 MM0301141 MMIj1 7-6 HX-015A5 HX-015A5. CFC COIL INTERNAL 10127APR041 30APR041 DR-Y ML-Y 13:00A 1 10-.59 ORT3-N R-N 17 _MaM40141 HX-015 i CFC COIL INTEASINCLEANt!N

. - ... I 1EAT EXCHANG n=vm; 4- 4 4- _1i .-. .I C L I

PICLEAM MM0301142 MM1 76 HX-015A6 HX-015A6. CFC COIL 10 I 27APR04 I 30APR04 DR-Y Mi-Y 17 MMIa I 2741 INTERNAL 14:-WA 10-.59 ORT3-N R-N 2 HX 0156.CCOII LEA NIF ._._.

NAINSP/C U17WOAITIMNT C_=AIDFNT CJ

,_., - -- RFrARr

--- -- . HFAT. FXCHANC

. 3 271 2751 1 1MM0301144 MM,14 IMM1 176 l HX4015A8I M 6 IXOSB HX-0t5A8, CFC COILt INTERNAL CCI 10 I27APR04 I30APRo4 IDR-Y ML-Y 15:OA 102AR43_R4D- 10:59 ORT3-N tV R-N 117 1 l wtMM014q4HX-015 . CFC COLI

_ _C N NALINSP/CLEANIF G ICONTAINMENT ICCIDENT RECIRC -IEAT EXCHANG 2761 11 MM0301143 MMI 76 HX-015A7 HX-015A7. CFCCOIL 221 27APR04 I 01MAY04 DR-Y ML-Y 5 Mj01HX.0147. CFC COIL = NAL INSPICLEANF G INTERNAL 16:OOA 11:59 ORT3-N R-N . - _ _CONTAINR

. _ = .....................

2m7 1 MM0214052A MM1 76 HX-41A HX-IA, CLOSE SG 5 29APR04 29APR04 DR-N ML-Y 0 14052AHX-1A , CLOSE SOG HANDH %LES HANDHOLES 07WOOA 16:59 ORT3-N R-M =STEAJAGENERATOR0214 152 278l 2 MM0400329 MMI 76 P-402A 2P-2A SEAL LEAK 5 29APR04 29APR04 DR-Y ML-Y 0 MAM0 00 3 2 9 2P-2AS EAL LEAKl 07:OOA 16:59 ORT3-N R-N _CHAR3ING PUMP040032c 279 1 MM0305857B MM1 76 P-10B P.-oB, PERFORM FINAL 5 29APR04 29APR04 DR-Y ML-Y 0 P-10 , PERFORM FINAL ALIGNMENT ALIGNMENT 09:OOA 16:59 ORT3-N R-N _RESICUAL HEAT REMOVA LPUMP 280 1 MM0214187A MMI 76 C-2 INSPECT UPPER HATCH 20 29APR04 01MAY04 DR-Y Mt-Y 0 MN 1214187AINSP ECT UPPER HATCH 18:00 0259 ORT3-N R-N 0214187 I cam

~~Dco....

- -rw JEL ACCESS AIF 281 1 MM9934380B MMI 76 HS-601R-37 HS-60IR-37A. 3 30APR04 30APR04 DR-Y ML-Y 0 MM9934380BH i-01R-37A, REINS rALIL SNUBBER AF rER TESTING REINSTALL SNUBBER 08:00 10-59 ORT3-N R-N g9343803 UPZR PORV HEA )ER SNUBBER 282 1 MM0310576 MMI 76 RD-05975 1RD-5975 RUPTURE 6 30APR04 30APR04 DR-Y ML-Y 0 MMo31 I5761RD-59T5RUP rURE DISC CHANG OUT DISC CHANGE OUT 12:00- 20-59 ORT3-N R-N 031 1576__ T-26 BLOWDOWN ANK VENT RUr 283 1 MM0407674 MMI 76 VNCRD 1VNCRD, WELD REPAIR 8 30APR04 01MAY04 DR-Y ML-Y 0 MM0407674 IVNCRD. WELD RI PAIR DUCT DUCT 21:00 04:59 ORT3-N R-N 0407674 VNCR ) SYSTEM MUL 2841 1 MM0214024A I MMI 76 C-1 INSPECT LOWER HATCI 201 01MAY04 I 03MAY04 DR-V Mt-V 114 MM)214024xINSPECT LOWER HATCH l 03:00 I 00:59 ORT3-N R-N 0214024_ _

Run Date 29APR04 13:32l LT.03 STANDARD PUBLICATION Sheet 16 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE ( after 29APR04 12:00

Ul I RESPl WO ECID I DESCRIPTION RD ES EF RISK MF APR MAY

_I ST Ih Id3 29 I a 285 1 MM9933444 MMI 76 W-001C2-A W-1C2-AREPLACE 100 01MAY04 05MAYO4 DR-YML-Y 0 _M__3_--rW' BACKDRAFT DAMPER 05 00 17:59 ORT3-N R-N 9933444 288 1 MM0305397 MMI 76 W-001C1 W-1CI REPLACE 36 01MAY04 04MAY04 DR-YML-Y 19 MM0305397W- 1 RECE S SPRING ISOLATORS 06 00 08 59 ORT3-N R-N 0305397 287 1 MM9934376A MM1 76 HS-15 HS-15, REBUILD &TEST 30 01MAY04 04MAY04 DR-Y ML-Y 0 MM9934371 HS-15. REBUI SNUBBER (SHOP) 10:00 06.59 ORT3-N R.N 99343 6 288 1 MM-8857A1 MMI 82 HX-015B HX-15B. PERFORM SW 6 01MAY04 02MAY04 DR-Y ML.Y 0 MM- i7AI HX-15B, LEAK CHECK& INSTALL 12:00 06:59 ORT3-N R-N 0214064 289 1 MM0306054 MM2 76 P-028A P-028A -CONTINUE 5 18APR04 29APR04 DR-Y ML-Y 0 M 05P-C25A CONTINUE OVERH AUL MAIN FEED PlP OVERHAUL MAIN FEED 1.00A 16.59 ORT3-N R-N STEA GENERATOR FEE PUMP0306054 290 1 MM0214048 MM2 76 HS-CS-01 HS-CS-01. 14 27APR04 30APR04 DR-YML-Y 0 14048HS-CS4 1, REMOVErREPU CESNUBBERW1R BUILT REMOVEIREPLACE 08:00A 14:59 ORT3-N R-N CONDEN ATE LINE GB-4 SN OBER 0214048 291 1 MM0305792 MM2 76 T-0!i2B T-052B-OPEN/CLEAN I 27APR04 29APR04 DR-Y ML-Y 103 PA 057 9 2T-052B OPENICLEAN AND INSPECTLO RESE WOIR AND INSPECT LO 14:00A 1259 ORT3-N R-N SGFP UBE OL RESERVO R0305792 IP-28B 292 1 MM0214094A MM2 76 HX-048 HX-48, CLOSE HX FOR 12 28APR04 30APR04 DR-Y ML-Y 0 UM 14j4HX-48 CLOSE HX FOR CIEANING/NSP CLEANINGIINSP 1400A 12:59 ORT3-N R-N GLAND G STE M CONDENSER 02 14094 I 193 1 MM0214128 MM2 76 P-029-T P-29-T. INSPECT IB &0B 16 28APR04 30APR04 DR-YML-Y 0 UM 14 12 8 P-29-T NSPECT ID& 08 Br OIL COOLElIS BEARING OIL COOLERS 14:00A 16:59 ORT3-N R-N U = IP-29 UX FEEDWATER 1 JRBINE-DRIVE 294 1 MM0207075 MM2 76 FE-00134 1FE-134 REPL FLANGE 8 29APR04 30APR04 DR-Y ML-Y 14 M 020707rS FE-34 REPL FLANGE 4ASKETS

_ I GASKETS 18:00 01:59 ORT3-N R-N 0207075 1HX-3AB INREGENHX OULET FLOW ELEME 295 1 MM0304995 MM2 76 P-028B P-028B - OVERHAUL 99 30APR04 08MAY04 DR-Y ML-Y 0 MM0304"5P-~B

OVERHAUL MAlN FEED PUMP MAIN FEED PUMP 06:00 16:59 ORT3-N R-N 0304995 296 1 MM0214130 MM2 76 P-029GOV-Z CHANGEOILP-29GOV-i 4 30APR04 30APR04 DR-YML-Y 0 MM0214130CH GEOILP-29GO -Z 07:00 10:59 ORT3-N R-N 0214130 IP-29 AUX FEE WATER TURBINE RIVEN PUMP 297 1 MM0214129 MM2 76 P-029-T EMERGENCY GOV 6 30APR04 30APR04 DR-Y ML-Y 0 MM0214129E RGENCY GOV INS ECTION P-29-T INSPECTION P-29-T 07.00- 1259 ORT3-N R-N 0214129 IP-29 AUX FIEDWATER TURBI -DRIVEN PU 298 1 MM0305772 MM2 76 HX-021A IHX-21A PLUG TUBES- 5 30APR04 30APR04 DR-Y ML-Y 2 MMO30 1HX-21A PLUG TL 3ES - CONTINGEN WO CONTINGENCY WO 10:00- 14:59 ORT3-N R-N 030 U HP FEED wATER HEATER 5A 299 0 MM0407967 MM2 74 K1026 K-28. AIR UNE LEAK 5 30APR04 30APR04 0 MMW p967K-26. AIR UNE EAK 12:00 16:59 040 SCB CHARGING CO APRESSOR 300 1 MM0214127 MM2 76 P-029 UNCOUPLE 1P-29-T 2 30APR04 30APR04 DR-Y ML-Y 0 MM0214027UNC :UPLEP-29-T 18:00 1959 ORT3-N R-N 02141270 XFEEDWATERL RBINE-DRIVEN 301 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8 30APR04 01MAY04 DR-Y ML-Y 0 MM0214082AHX 2 A. CLOSE HP FEE)WATER HEAT FEEDWATER HEATER _ 18:00' 01:59 ORT3-N R-N 021402HP FEEWp TER HEATER 302 1 MM0407390 MM2 76 P-028B IP-28B INSPECT SPEED 12 01MAY04 02MAY04 DR-Y ML-Y 144 P A0 40 7 390 1P-28 INCREASER 15:00 03:59 ORT3-N P-N 0407390 Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 17 of 33 O Pnmavera Systems. Inc. l FL-03 Execution Publication Set I

after 29APR04 12:00 l U1R28 WORKING SCHEDULE I after 29APRO4 12:00 ID lRESP WO EOtD DESCRIPTION RD ES EF RISK MF APR MAY Thu 29 Fd 30 Sat 1I__

Y1.101ZL14.1 .2.4. R. 6.1012.14.1 3031 1 MM0303383 I MMV 76 SC-009668 SC-9668 -VALVE 13 09APR04 30APR04 I DR-Y ML-Y U a M0j033g3 SC-9 -VALVE LEAKINGY. REPAIR M C LEAKING BY, REPAIR I I :OOA 15:59 ORT3-N R-N 11 i _________p7 i If tinf c SAMPLE COTNENTISt)LAl fi u -

3041 1 MM0214113A lMMV 76 MS-02719 MS-2719 - RE-INSTALL 1 22 21APR04 04MAY04 I DR-Y ML-Y a 4Mt 14113AMS.279 RE-NSTALL V VE AFTER TESTIN ;

VALVE AFTER TESTING _ 09:OOA 10:59 ORT3-N R-N _ p p ~M .

l 301 1 MM0214025 I MMV 78 CS-00022A OS-22A -INSPIMAtNTAI4 9 121APR04 t30APR04 DR-Y ML-Y a Mot '14025CS-22A INSPIMAINTAINr HEC LVEPER mP15ss tCHECK VALVE PER I 21:OOA 15:59 I ORT3-N R-N _ - I25A P1P Bt:)ND PUMP DISCH kRGE CHECK02 3061 MM0302915 IMW 76 SC-00966C I S-966C - PACKING 1 6121APR04 I30APR04

DR-Y ML-Y LEAK 23:tiA 00:59 ORT3-N R-N a MMOOO"S1SC-96C 2 _

- PACKING n L^T LEAH s er _

r*rS PAs^se

._ 1 3071 1 I 1MS-2746 REFURBISH 25 24APR04 I 03MAYD4 MM04tO7719 I MMV

_ r . _

76 I MS-02746 DR-Y ML-Y 2 RM14 077 1I 3071 VALVE I 11 -A 13:59 ORT3-N R-N -

9 MS-27 178REFURBIS'H V

~ .i=

l w l l l l 308j1 MM0216627 I MI" 78 CV-01296 CV-1296 - INSTALL NEW 20 27APR04 01MAY04 DR-N ML-N 2 MMI i166zCV-129 TRIM PER MOD 02-027 08:OOA1 13:59 JORT3-N R-M INSTALL NEW TRIM PER MOD 02-027 mm ~ I ~ ~U _ _ ................

I AUXIIA a 1fi407'621 1CV-_2.BODTOBON4I~iB.

_ _ r . . . _ . _ _ _ _ r _ _ _ , _ _ _

ICV-296, BODYTO 3091 1 MM0407621 I MMV 76 CV-00296 1 12 27APR04 30APR04 DR-Y ML-Y BONNETLEAK 21:OOA 21:59 ORT3-N R-N - _ I I 1HX-2 RGEGN HX..[TO .... w^. Sv I._,AUXILIARY 3101 11 MM0304280 IMMVJ 761 SW-00015A I 1SW-15A- MANUALLY 4 28APR04 I 29APR04 I DR-Y ML-Y I a wMM 4 0 2 80 1SW-15

' - MANUALLY CYC . VALVE FOR IST I 'ROGRAM

[CYCLE VALVE FOR IST 11:OOA 15:59 ORT3-N R-N 1HX-15A 3ONT RECIRC HX II LET CHECK030428 3111 1 MM0214031 MMV 76 CV-00257 I CV-257. SWAP WITH 8 28APR04 I 30APR04 I DR-N ML-N 4M0 14031 C^V-257 SWAP WITH SPAR r SPARE 20:OOA 02.59 ORT3-N R-N - . mu._ ll1 T-4 VCT IELIEF TO T-8A-C CVCS HUT0214031 312 1 MM0407938 MV 76 FD-02409 1FD-2409 REMOVE 3 29APR04 29APR04 DR-Y ML-Y 28 AMo 07938 1FD-241 9 REMOVE CASING DRAIN PLUG CASING DRAIN PLUG 12:00 14:59 ORT3-Y R-N *HX-21A H FWH SA SHELL SJ FETY0407938 313 1 MM9950441 MMV 76 CC-00779A CC-779A, SWAP WITH 5 29APR04 30APR04 DR-Y ML-Y 8C I1P49so41CC-779, , SWAP WITH SPA SPARE 12:00 07:59 ORT3-N R-N =-1 12 CCSURGE<TAIVACUUMBREAKR 995044t 314 1 MM0206768 MMV 76 CC-00763B 1CC-763B SWAP VALVE 6 29APR04 30APR04 DR-Y ML-Y a Amo 0 671CC-76 R SWAPVALVEWH SPARE WITH SPARE 12:00- 08:59 ORT3-N R-N _N.. m 1P-IB RCP CC REI RN HEADER RELIF 0206768 315 1 MM0213464 MW 78 CC-00779 ICC-779 SURGE RELIEF 6 29APR04 30APR04 DR-Y ML-N a AMo 134U41CC-77 SURGEREIEFV VS VALVE 12:00 08:59 ORT3-Y R-N IT-12 CC SURGE T K RELIEFTO WA3TE HUT021346, 316 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 29APR04 03MAY04 DR-Y ML-Y a lm0 14035 FLUSH W SYSTEM AND C EANJNSPECT FLOAT VAL CLEANINSPECT NASH _ 1200 12:59 ORT3-N R-N 317 1 MM0407614 MW 76 MS-02057 I MS-2057 DID NOT 20 29APR04 01MAY04 DR-Y ML-Y a 1M04076141 iM 257 DID N uT REBUILD PERATOR MODULATE, REBUILD 19:00 20:59 ORT3-N R-N 318 1 MM0303880 MW 76 MS-02005 1MS-2005-REMOVE 10 30APR04 30APR04 DR-Y ML-Y a 4 MMo3C !!!!1MS-200S- RE OVEVALVE TO PERFORM HEADER D VALVE TO PERFORM 00:00 10.59 ORT3-N R-M a-,'

W UJ W UI_ ll-lt --- I -RSAFETY w.-

319 1 MM0303681 MW 76 MS-02010 1MS-2010-REMOVE 12 30APR04 30APR04 DR-Y ML-Y a MM0303 81IMS-2010 - REM )VE VALVE TO PEFOFORM HEADER VALVE TO PERFORM 11:00 23:59 ORT3-N R-M 0303 t'81- lI MHX-1A SG HV DER SAFETY 320 1 MM0407661 MW 76 VNPSE-0324 VNPSE-3245. REPLACE 6 01MAY04 01MAY04 DR-Y ML-Y a MM0407661VNPSI-3245, REPLAC

_ MILLER SLIDE VALVE 05:00 11:59 ORT3-N R-N 0407661 W-2AtBU1I 321 1 MM0303880A MMW 76 MS-02005 1MS-2005 .PERFORM 48 01MAY04 05MAY04 DR-Y ML-Y a MM0303680A 2005-PERFORA B

MOD FOR ROUNDED 06:00 09:59 ORT3-N R-M 030368 0 _1 L- .L........L __________ J __________ I L..........L.......L A L Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 18 of 33 t>Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00 P U ID RESPI WO EOlO DESCRIPTION RD I ES I El: RISK MF APR I MAY I _ I _0 ST112,14,16,1El20,2210, 2 4, 6, 8010412,1416.18,20,2210, 2* 4 6. 8,102,1411 322 1 MM0400526 MMV 76 RC-00537 RC-537 -REPLACE 3 01MAY04 01MAY04 DR-N Mi-N 0 MM00526R 7'. REPLACE RELIEF VALVE 07:00 09:59 ORT3-N R-N 0400526 RC-500JfMA R 323 1 MM0407598 MMV 76 MS-00238 IMS-238 REPACK VALVE 6 01MAY04 01MAY04 DR-Y ML-Y 57 MM04O75981 238 REPACK 07:00 12:59 ORT3-N R-N 0407598 HX.tB SC 324 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM0400s25 - REPLA RELIEF VALVE 08:00 10:59 ORT3-N R-N 0400525 RV LEVE 325 1 MM0407601 MMV 76 MS-00478 IMS-478 REPACKVALVE 12 01MAY04 03MAY04 DR-Y ML-Y 23 MM0407601 1 78 REPAC 08:00 10-59 ORT3-N R-N 0407601 328 1 MM0400527 MW 76 RC-00545D RC-545D - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM040052* RE-IL RELIEF VALVE 09:00 11:59 ORT3-N R-N 040052 HX-IA SG 327 1 MM0400528 MW 76 RC-00546D RC-546D - REPLACE 3 01MAY04 OMAY04 DR-N ML-N 0 MM0400 8RC RE RELIEF VALVE 10:00 12:59 ORT3-N R-N 0400 HX-1B SC 328 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 01MAY04 OMAY04 DR-N ML-N 0 MM0400 2 9RC-547 -R RELIEF VALVE 11:00 13:59 ORT3-N R-N 0400 9HX-1A 329 1 MM0214110 MMV 71 MS-02018 MS-2018 - OPEN & 50 01MAY04 03MAY04 DR-Y ML-Y 0 MM0214 toMS-2018-O INSPECT VALVE - 11:00 16:59 ORT3-N R-N 0214 10 _

330 1 MM0400530 MMV 76 RC-00548D RC-548D - REPLACE 3 01MAY04 01MAY04 DR-N ML-N 0 MM4 53RC-548D .

RELIEF VALVE 12:00 14:59 ORT3-N RN 040p530=HX t 331 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 26 26APR04 03MAY04 DR-Y ML-Y 0 JCFC1N I -'OR FAC PROG - C NTAINMENT 44 FT GEN AREA CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N

332 I EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION OF 80 30APR04 10MAY04 DR-Y ML-Y 38 EP0301909 VSUAL INSPECTIO OF CTMT LINER 4ATE CTMT LINER PLATE 09:00' 08:59 ORT3-Y R-N UNIT I COI TAINMENT0303019 0 333 1 N00304672B NDE 76 HS-601R-73 HS-60IR-73. PERFORM I 30APR04 30APR04 DR-Y ML-Y 297 NW3046 2BHS-601R-73, PEI FORM AS LEFT VT 3 ON SNUBBER AS LEFTVT-30N 11:00 11:59 ORT3-Y R-N 03041E721PZRSRVRELI FLINESNUBBER (ORMERHS-17) 334 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37A PERFORM 1 30APR04 30APR04 DR-Y MLY 233 ND99343 aHS-601R-37AER FORMAS-LEFTV-3ONSNUEB AS-LEFT VT-3 ON 11:00 11:59 ORT3-Y R-N 9934 805PZR PORV HE IER SNUBBER 335 1 NG44TFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 9 OMAY04 O1MAY04 DR-YML-Y 0 NG44TFCINDI DEFORFAC PR TRBHALL44FTGEN 08:00- 16:59 ORT3-YR-N 0301897 S 338 2 OP0216033 OP1 77 O-TS-OIOAB TS-OA. U2CAIRLOCK 2 30APR04 30APR04 DR-N ML-N 195 OP021 5 3 3 T540A, U2CA R LOCK DOOR SEA TEST DOORSEALTEST 00:00* 01:59 ORT3-NR-M 021 033EU2CONTA RLOCK DOORSEA TEST 337 lP0215358 O OP1 77 04-CMIOS OPERATIONS MID SHIFT 49 30APR04 06MAY04 DR-N ML-N 148 OpO21n 35 6 OPERATIONS MDSHIFT WEEKLY ROUTINE

_ WEEKLY ROUTINE 00:00 06:59 ORT3-N R-N 021 I56I -

338 0 OP0301323 OPI 77 O-PC-095 POST-ACCIDENT I OMAY04 O1MAY04 DR-N ML-N 189 OP030 3 2 3 POST-ACCIDE4TSAMPLESYS SAMPLE SYSTEM 00:00 l 00:59 ORT3-N R-N 030 323POST-ACCICENT SAMPLE S 339 1 l OP0301504 OPi 77 TS-RE-C*4 MALFLUX DIFFERENCO 2 1 01MAY04 01MAY04 DR-N ML-N 188 O 4 AALFLUX RENCEAND F Epou AND QUAD POWER 00-00' 01:59 ORT3-N R-N _03tI N54AXIAL FLUDIFFERENCE Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 19 of 33 a Primavera Systems, Inc. l FL-03 Execution Publication Set I

after 29APRO4 12:00 after 29APR04 12:00 I U1R28 WORKING SCHEDULE I

_ Ul ID RESP WO I EQID DESCRIPTION RD ES I EF RISK MAF Thu29 E 30 Sat 1 IST

_ _ _ .12.14,16 11 18,20,221 0. 2* 4* 6* 8.10112.14,16,18.20.221 0*2 .4. 6. 8.10112014,16.'

340 2 OP0301588 OP1 77 TS-RE-004 AXIALFLUXDIFFERENCE 2 01MAY04 01MAY04 DR-N ML-N 188 OP_ _la AXIAL FLUXD FERENCE ANt AND QUAD POWER 00:00 01:59 ORT3-N R-N 030 s8OSIAXIAL FLU DIFFERENCE P 341 1 OP0301495 OP1 77 O-P023.5 CHARGING PUMP 3 01 MAY04 01MAY04 DR-N ML-N 187 OP031, 49 5 CHARGING PROTATIONIA ROTATION AND 00 00' 02:59 ORT3-N R-N 030 4951 CHAR¢E G PUMP ROTAT 342 2 OP0301579 OPi 77 O-PC-023.5 CHARGING PUMP 3 01MAY04 01MAY04 DR-N ML-N 187 OP03 57 gCHARGING PU MP ROTATION)

ROTATION AND 00-00' 02:59 ORT3-N R-N 030'I579MCHARGI G PUMP ROTAT E

r.z:.

343 0 E

0P0215434 OP2

~

76

- -E-O-PCDAYS OPERATIONS DAY SHIFT 17 28APR04 01MAY04 DR-Y ML-Y 1B2 p0gj 54 34OPERA 1NSDAYSHIFT YROUTINE WEEKLY ROUTINE 08:00A 14:59 ORT3-N R-N OPB 344 0 OP0215479 OP2 76 04T-0o11 Ir-11.P-12A/BSPENT 2 01MAY04 01MAY04 DR-N ML-N 187 OP021547 g11 P-12AIB SP FUEL POOL. 08:00' 09 59 ORT3-N R-N 0215479 P-12A4B SPEN 345 1 0P0301540 OP2 77 O-PC023.3 OPERATELUBEOL 2 01MAY04 01MAY04 DR-N ML-N 187 oP0301540 LUBEI PUMPS 08:00' 09:59 ORT3-N R-N 0301540 MONThLY RU Lei z i ;9 = *IE :1_

348 0 OP0215624 COP3 77 l-PC-043.3 CLEANISERVICE WATER 7 22APR04 29APR04 DR-N ML-N 19 ,pDg1 524CLEAN RVICEWATERS RANERS STRAINERS 18:OOA 22:59 ORT3-N R-N - SERVICE WATE. STRAINERS 0215# 24 347 0 OP02115550 OP3 76 l-PC-SWING OPSSWINGSHIFT 42 28APR04 04MAY04 DR-N ML-N 161 P0 Isss0OPS MGSHIFT WEEKL) ROUTINE WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N -___-

348 2 U2GNDR009 OP31 04- 1.02t3 DRAIN U2 MAIN I 30APR04l 30APR04 DR-Y ML-Y 0 I 2GNDR009 DRAIN 2 MAIN ELECTRIC LGENERATOR ELECTRICAL 16:00 16:59 ORT3-Y R-N 349 2 OP0301626 OP3 77 OTS-004A TS-4AUNIT2TURBINE I 01MAY04 01MAY04 DR-NML-N 18 P0 3 0 1 6 2 6 TS-4 TRIP TEST 16:00' 16:59 ORT3-N R-M 0301626[UI?

-, 0 - E_l 350 1 RPIC-030 OPS O-RP.01C FUELMOTIONAND 29 25APR04 30APR04 DR-N ML-N 0 PS -030 FUEL MOON AND INSERT HUFFLE INSERT SHUFFLE 0800A 23:59 ORT3-N R-M

EREFUELING 351 1 OP0403302 OPS 76 SI-857B5 SI-8578 PERFORM PMT I 29APR04 29APR04 DR-N ML-N 0 D g2S-5P7B ERFORM PMTST OKE PER IT 40 STROKEPERIT40 _ 12:00 12:59 ORT3-NR-N HX-11BRHR HXOUTLETTOP-1 BSIPUMPSUCTIO 0P0403302 352 1 OP9950097 OPS 82 CV-00371A- CV-371A-SPMTSTROKE 1 29APR04 29APR04 DR-N ML-Y 32 5 60 97 CV-371 -S PMT STROKEP R IT 320 PERIT320 12:00 12:59 ORT3-NR-N LETDOWNU ECONTAINMENTI 3LATIONSOLENOD99SO097 353 1 OP0306894 OPS 82 AF-04000-M IAF-4000-M PMT 2 29APR04 29APR04 DR-Y ML-Y 0p 41n PMT STROKE R T-8A STROKE PER IT-8A 12.00 13:59 ORT3-N R-N 1P-29AFP )ISCHARGE 1HX-1B SG INLET ISOLATIN MO0306894 354 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 29APR04 29APR04 DR-Y ML-Y 263 GPM4j TING SUPPORT OF TNYAL RCS WAL )OWN OF INITIAL RCS 12:00' 15:59 CORT7N R-N REACT R COOLANT SYST M (RCS) PRESSUR TEST- IN/040349, 355 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4 29APR04 29APR04 DR-Y ML-Y 294 gLLRTRC VENT HEADER HEADER 12:00' 15:59 ORT3-N R-N vENT HEADER VRET ( 12C)0215968 356 1 1 01624020 1OPS I HX-001B FILLSIGBTOWLUAND 6 29APFR04 29APR04 DR-N ML-N 1 -020 FiLLs3G1 TO WLU AND AD CHEMICALS ADD CHEMICALS 12:00 17:59 ORT3-N R-N SGusft auxiga feed Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 20 of 33 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00

U1 ID IRESP WO I EQID I DESCRIPTION RD ES I EF I RISK MF Thu 29 Fri 30 I Sat ST I 111012214,16.IFL20.22! . 2. 4. 6.8100f214.16,18,2a.221 0 2 4, 6* 8,1012,14.16.1 1qW4;wlL*)j 357 1 O-RT-034B OPS 77 O-RT-034 I POST LLRT OF NORMAL 4 29APR04 I 29APRo4 DR-N ML-N M

0 O-Ri 0348POSTU RT OF NORMAL CH GINO I-I-CHARGING 14:00 17:59 ORT3-N R-N INOF MAL CHARGING LI (P-28)0215972 358 1 IT-320AX OPS 77 04T-0320A CV-294 LIFT TEST (SEAL 4 29APR04 29APR04 DR-N ML-N 0 IT-3 OAXCV-294 L *TTEST (SEAL N)

RETURN) 15:00 18:59 ORT3-N R-N 021 909RC P SEAL RET PIPE P NETR THERMAL R -LIEF CHECK TE 359 1 OP0215187 OPS 76 SI-00878A- SU-878A PMT STROKE I 29APR04 29APRo4 DR-N ML-N 0 OPO PMT STROKE PER ir-210 15 1 87 5"78A PER IT-210 16:00 16:59 ORT3-N R-N 0 151871P-156 SI PUMP R-1 REAC OR VESSEL INJEC1 ION OPER 360 1 X04-005 OPS X-04 IPTE BRIEF TO 1 29APRo4 29APR04 DR-N ML-N 0 x 4-005 IPTE BO EF TO DE-ENERGrE IX-04 DE-ENERGIZE 1X-04 16:00- 16:59 ORT3-N R-M EHIGH IOLTAGE STATION UXILIARY TRANSFI )RMER 361 1 X04-010 OPS X-04 CROSSTIE 1A-03 a 1A04 1 29APR04 29APR04 DR-N ML-N 0 (0i)O10CROS nE 1A-03 & IA-04 OUNIT 2 TO UNIT 2 17:00 17:59 ORT3-N R-M I 362 1 O-RT-040 OPS 77 O-RT-040 LRTP-lB SEAL SUPPL 4 29APR04 29APR04 DR-N ML-N 0 4RT.040LLRT '-18 SEAL SUPPLY 17:00' 21:59 ORT3-N R-N 1215977em ISEAL INJECTION I1P-1B (P-29B) 363 1 01-135B-A OPS P-0108 FILL & VENT RHR TRAIN 8 29APR04 30APR04 DR-N ML-N 0 1-1358-AFILL lVENT RHR TRAIN B B 18:00 01:59 ORT3-N R-N 364 1 X04-020 OPS X-04 DE-ENERGIZE X-04 2 29APR04 29APRo4 DR-N ML-N 0 X04-020DE ENERGIZE X-04 19:00 20.59 ORT3-N R-M 365 1 O-RT-027 OPS 77 O-RT-027 LiRT SEAL 4 29APR04 29APR04 DR-N ML-N 60 O-RT-027UL tT SEAL RTRNWEXC SS LETDOWN C RTRN/EXCESS, 19W00 22:59 ORT3-N R-N 02159663 WREACTOR COO ANT PUMP SEAL R -TURN (P-I 1) 366 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8 29APR04 30APR04 DR-N ML-N 93 RF 070RF 70, CTIT FIRE HOSE SURVEILLANCE SURVEILLANCE 19:00 02 59 ORT3-N R-N 02159353 FIRE HOS E AND FIRE STATIC 4SURVEILLANCE I EST 367 1 0162A4010 OPS HX-001A FULLS/GATOWLU AND 5 29APR04 30APR04 DR-N ML-N 0 0162A-010F LL SIG A TO WLU A0 ADD CHEMICAL ADD CHEMICALS 20:00 00W59 ORT3-N R-N I

368 1 O-RT-039 OPS 77 O-RT-039 LLRT P-IA SEAL SUPPL 4 29APR04 30APR04 DR-N ML-N 24 O-RT-0: 9LLRTP-IA SEAL IUPPLY 22:00 01:59 ORT3-N R-N 021597 6MSEAL INJE TION TO 1P-1A (P-29A) 369 1 O-RT-052A OPS 77 O-RT-052 PRE LLRT HX-1B 4 29APR04 30APR04 0 0ORT-052 kPRE LLRT HX-1B $ E LIE SAMPLE UNE 22:00 01:59 021591 T7 B STEAM CENERATOR SAMPI : ISOLATION (P-4C 370 1 OP0300992 OPS 76 SC-00966C- PMT STROKE SC-966C I 30APR04 30APR04 DR-N ML-N 71 OP03C 0992 PMT STROKE ;C-966C PER IT 60 PER IT 60 00-00 00W.59 ORT3-N R-N 03( 992flRC HOT LEG SAMPLE SOLENOIC 371 1 O-RT-066C OPS 77 O-RT-066C ULRT CONT PRESSURE TRANSMITTER UNE 3 30APR04 01:00 30APR04 03:59 DR-N ML-N ORT3-N R-N 299 04: toc6LLRT CONT IRESSURE TRANSU flTER LINE

15999CONTA MENT PRESSURE (P-32A) 372 1 IT-003 OPS 77 04T-0003A RHR P&V TEST TO 5 30APR04 30APR04 DR-N ML-N 0 IIT003RHR P&V TSTTO RECOVER F.010B TO OPERABI LITY RECOVER P-410B TO 0Z00 06:59 ORT3-N R-N p215886 R PUMP AND VALVI t TESTS IN DHR MC DE (CSD) UNIT 373 0 OP0215146 OPS 76 AF-04021-0 AF-4021 PMT STROKE 2 30APR04 30APR04 DR-N ML-N 0 t ITA1 OA Op0 2 15 1 4 6 AF-40 I PMT STROKE PEI PER IT-1OA 05:00 07:59 ORT3-N R-N 02151461F 38B AFP DISCHAR( ;ETO IHX-IB SG O )ERATOR 374 1 OP0306896- OPS 76 MS-02020-M lMS-2020-M PMT 2 30APR04 30APR04 DR-N ML-N 225 op030686g1MS-2 M PMT STROKE PER rr-SA STROKE PER IT-8A 05:00 07:59 ORT3-N R-N 030689641 X-1A SG HEADER P 29 AFP STEAM SUF PLY MOV MOTO 375 I 01-1 358-B OPS P-010B COMPLETE RHR B 3 30APR04 30APR04 DR-N ML-N 0 l01135B-BCC WLETE RHR B TRi IN F&V PER O1U-1: 5t8 SECT 5.A TRAIN F&V PER 07:00 09"59 ORT3-N R-N I~ I!

Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 21 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE I after 29APR04 12:00

_ U ID RESp WO EtID DESCRIPTION RD ES EF RISK I Th.291 APR I MAY ?

_ . OPS0 i-El _l-I-I-r i 21,61,0,2 .2 .6 ,00i 30,41.8 12 .2. .6 ,0SatiI 21,6 376 1 IT-531C OPS 77 0-IT-0531 REMOVE SUMP B 4 30APR04 30APR04 DR-N ML-N 0 ITr53iCR rMOVE SUMP B SC EEN SCREEN 08:00 11:59 ORT3-N R-N 02159193 UNIT i CONT UMP B SUCTION LlI E LEAK TEST(

377 0 OP0215147 OPS 76 AF-04023-O AF-4023 PMT STROKE 2 30APR04 30APR04 DR-N ML-N 193 OP0215147 AF-4023 PMT STRC CEPER IT-1OA PER IT-1OA 09:00 10:59 ORT3-N R-N 0215147 *P-38A AFP DISC (ARGE TO 1HX-1A, GOPERATOR 378 1 IT-530D OPS 77 O-IT-0530D LRPM & PIGGYBACK 8 30APR04 30APRo4 DR-N ML-N 0 IT-530 3 LRPM & PIGGYBE K TEST OFTRAIN 3S1 TEST OF TRAIN B SI 10:00 17:59 ORT3-N R-N 021591 TLRLP I PROGRAM TRAIN 3HHSI AND RHI 379 1 y04PREPS OPS Y-04 PREPS FOR IY-04 12 30APR04 30APR04 0 Yo4PREP sPREPS FOR IY40j OUTAGE OUTAGE 10.00 21:59 380 1 OP0300957 OPS 76 WG-01788-O WG-1788 PMT STROKE 1 30APR04 30APR04 DR-Y ML-Y 0 OP030 ) 9 57 WG-17M PMT iTROKE PER IT 60 PER IT60 12:00 1259 ORT3-N R-N 030 ,957§T-16 RCDTS XMPLE TO Z-46 GA 3OLATtON OPEt 381 1 OP0300958 OPS 76 WG-01789-O WG-1789PMTSTROKE 1 30APR04 30APR04 DR-Y ML-Y 0 OP030 g95ssWG-1789 PMT iTROKE PER IT 60 PERIT60 12:00- 12:59 ORT3-N R-N 030 )9581T-16 RCDT S UMPLETO Z-46 GA 3OLATION OPEt 382 0 Ot-39C OPS SECURE PAB 2 30APR04 30APR04 0 0~-39C SECURE PAB ENTILATION VENTILATION 12:00 13:59 U 383 1 OP0205513 OPS 76 B52433E CW-0003 PERFORM 1 30APR04 30APR04 DR-N ML-N 0 opo: 00003 Pi RFORM PMT STRO UE P5513CW PMT STROKE 13:00 13:59 ORT3-N R-N OP~0: 05513EPWRTO 1I W-3 SEAL WELL O rTLET MOV 384 1 O-RT-0538 OPS 77 O-RT-053 LURT RCDT TO GAS 4 30APR04 30APR04 DR-N ML-N 271 -O!S3BLLRT RCDT 0 GAS ANALYZER POST ORT ANALYZER - POST ORT 13:00 16:59 ORT3-N R-N O:15988IRCDT ro GAS ANALYZER (P-34D)

I 385 1 SOP4B04A OPS B-42 PREPARATION FOR 8 30APR04 30APR04 DR-N ML-N 64 SI )P-B04APREPARA1 ON FOR 18-42 OUt GE I1B-42 OUTAGE 14:00 21:59 ORT3-N R-N I 386 1 RF-340B OPS 77 O-RF-340B CLEANICHANGE 8 30APR04 OIMAY04 DR-N ML-N 77 RF-340BC .EANICHAIGE NM WELL & WATEF HOTWELL & WATERBO 20.00 03:59 ORT3-N R-N 0215940] GAUGE GLASS CHANGI 387 1 IT-531B OPS 77 04T-0531 LRPM RHR TO SUMP B 12 30APR04 OIMAY04 DR-N ML-N 0 IT.5311L tPM RHR TO SUMP B TRAIN B TRAIN B 20:00 07:59 ORT3-N R-N 02159193 I - I NIT I CONT SUI 388 1 OP02151 62 OPS 82 AF-04006-0 AF-400-O MOV PMT 2 30APR04 30APR04 DR-N ML-N 244 OP021516; AF4O06-0 MOV PMrSTROKE PER STROKE PER IT-290 21:00 22:59 ORT3-N R-N 021516;

I P-29 AFP SUCI tON FROM SERI 389 1 OP0306893 OPS 82 MS-02082-M IMS-2082-M PMT 2 30APR04 30APR04 DR-N ML-N 211 OP030689: IMS-2082-M PMT S FROKE PER IT4 STROKE PER IT-8A 21:00 22:59 ORT3-N R-N 0306l9i *P-29 AFP OVER PEED TRIP MO 390 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1 30APR04 30APR04 0 OP9C-0O )SECUIRE CONT Pt RGE FOR 1Y-O FOR 1Y-04 OUTAGE 22.00 22:59 O 391 1 YD4BRIEF OPS Y-04 IPTE BRIEF TO I 30APR04 30APR04 0 YtNBRII :IPTE BRIEF TODE -ENERGIZE 1Y-DE-ENERGIZE IY-04 2200 22:59 I

392 1 OP9C-070 OPS OP-9C SECURE CONTAINMENT 1 30APR04 30APR04 DR-N ML-N 0 OP9c- 70 SECURE CONT INMENT PURGI PURGE FOR IWP 23:00 23:59 ORT3-N R-N 'U 393 1 RF-400 OPS 77 O-RF-400 REFUEUNG CAVIlY 3 01MAY04 01MAY04 DR-N ML-N 289 RI .40TREFUELSNGTI VITY SKIMMER SKIMMER PUMP FILTER 00:00 02.59 ORT3-N R-N 021 g943=-REFUELI IG CAVITY SKIM 3941 1 PT-FP-001 OPS 77 PT-FP-001 TEST CONTAINMENT 1 8 I01MAY04 01MAY04 DR-N ML-N 338 PT4-n 4)01 T ST CONTAtP MENT FIRE DEt FIRE DETECTORS I 00:00- 07:59 ORT3-N R-N 021 ;009~ NIT 1 CONTAINI Run Date 29APR04 13:32l LT.03 STANDARD PUBLICATION Sheet 22 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 1 U1R28 WORKING SCHEDULE Iafter 29A PRO4 12:00 U D RESPI WO E=i I DESCRIPTION RD I ES I EF I RISK APRu il M AY 395 0 01.390 OPS RESTORE PAB 2 01MAY04 01MAY04 001.390 RESTOR PAS ETL VENTILAT1ON 03:00 04:59 3916 1 IT-700 OPS 77 G-IT-0700 REACTOR COOLANT 4 01 MAY04 01MAY04 DR-N ML-N 144 jT7 (0 REAC jOR CO&I(

GAS VENT VALVES 05:00.1 09:59 ORT3-N R-N 021 5924 UN~ I REC 397 11 O-RT-068B OPS 77 O-RT-068 POSTULIRTON P-1A 4 01MAY04 01MAY04 DR-N ML-N 187 0..RT.58B POST ON P-1A C CCW UINES 05:00 09:59 ORT3-N R-N 0216001 ~CCWTO AND 3981 1 T.TU-061M OPS EH REVISE JET CLEARANCE 2 01MAY04 01MAY04 588 T.ITU-061N SE JET CF FOR EHC AFTER OIL 08:00 09:59 3991 1. CLIOC0lO OP CL-b0C TURBINE HALL SW 6 01MAY04 01MAY04 DR-N ML-N 3034 CLIOC01O0 N HALL S O VALVE UINEUPS 08:00 13:59 ORT3-N R-N TR3IN 400 1 OPTA-OSO OPS P-G1OB ALIGN AND START 3 01MAY04 01MAY04 DR-N ML-N 0 OP7A-0S0 ALGN AND STA P-0010B AS OPERATING 091.00 11:59 ORT3-N R-N 401 2 AC-3Th-A OPS ENTERTURBINE 0 j01MAY04 0IMAY0-4 I AC-376 ENTER TURBtI OVERSPEED TLCO 3.7.6 10:00 09:59 I 402 1 0P0407681 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2 01OMAY04 01MAY04 0 OP04 66 1 VNPSE-324 STROKE PER IT* 360 1200 13:59 OU661 fW-2A/B 403 1 OP9C-085 OPS OP-9C RESTORE CONT PURGE I 01MAY04 01MAY04 DR-N MI-N 158 0n 85 RESTO

( 14:00 14:59 ORT3-N R-N 404 2 01-1713-2 OPS01-17A RESTART U-2 LOGS 2 01MAY04 01MAY04 DR-N ML-N 580 0.1B-M2RESTA 14:00 15:59 ORT3-N R-N 405 1 IT-531A OPS 77 0-IT-0531 LRPM RHR TO SUMP B 12 01 MAY04 02MAY04 DR-NML-N 0 IT.531AULR TRAIN A 16:00 04:59 ORT3-N RN I 10215919 406 1 BRCP1 PPG 76 P-001B1-M IP-OOIB1-M OIL DECISION 0 29APR04 DR-N ML-N 0 RC 11IP.0011B-M )LDECISION POIN POINT 14:00 ORT3-N RM *REACT01O COOLANT PUMP hOTOR 471 SIB01z PPG MILESTONE CLOSE HHSI B LOOP 0 29APR04 29APR0-4 DR-N ML-N 0SI301ZC -OSE HHSI B LOOP WR WINDOW WORK WINDOW 20:00 19:59 ORT3-N R-N 01I 0DHIGH HEAD SA -YINJECTIONB13 LOPWORK 406 1 MSB24Z PPG MILESTONE ENDS51GB CL-1EWORK 0 29APR04 29APR04 DR-N ML-N 0MS82 ZENO 810 B CL-1E IYRK(INSIDE CON AINMENT INSIDE CONTAINMENT 22.00 21:59 ORT3-N R-N 1ISIG B SECOND & FEEDISTEAMMDODW INCTW 4091 1 MSB2SA PPG MILESTONE START SIG B CL-IE 0 29APR04 29APR04 DR-N ML-N 0 MSB2 %STARTSIG B CL,-I WORK OUTSIDE CONTAINMENT WORK OUTSIDE 22.00 21.59 ORT3-N R-N ISG B SECONDA Y&FEEDWSEAM/B OWDOWN IN CM 4101 1 MSA24Z PPG MILESTONE ENDS510A CLI-EWORK 0 30APR04 30APR04 DR-N ML-N 0 MSA24ZEND AACL-IE WORK INSIDE CONTANINM INSIDE CONTAINMENT 04:00 03:59 ORT3-N R-N .J15/GB S:CONDRY &EED 14IN CTMT 411 1 MSA2SA PPG MILESTONE STARTS51GA CL-IE 0 30APR04 30APR04 DR-N MI-N 0 MSA2SA START!G A CL-1IE WORK OUTSIDE CONTAINI N WORK OUTSIDE 04:00 03:59 ORT3-N R-N ISIG B3SECONDARY & FEED SEMBODW IN CTMT 412 1 FUELA4OVE4 PPG; MILESTONE IREACTOR REFUELED 0 30APR041 DR-N MI-N 649 FUELMO E4 REACTOR RF UELED 23:59 ORT3-N R-N *SAFETY M ~rRo~PLANTO Run Date 29APR04 13:321 LT.03 STANDARD PUBLICATION Sheet 23 of 33 C Primavera Svstems. Inc. IFL.03 Execution Publication Set

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29A PRO4 12:00

Ul ID RESPl WO EQID I DESCRIPTION RD ES I EF I RISK I MF ThR'29 FM30 Sat 1 I 201I12,14,16,18,20,22 . 12,14,161&20,221 0. 2.I4. 6. 1 0.2. 4. 6. 8j1Oj12,14 1 413 1 SLA01U PPG MILESTONE ALENDOFSI-ATRArN 0 01MAY04 30APR04 DR-N ML-N 0 SU k1UENDOFSI-AT NAUGNED/I AIGNED AS REACIr 00:00 259 ORT3-N R-N ITR IHEDSFl 414 1 RP1B8-071 PPG O-RP-=OB RELAX CLOSURE POST I 01MAYD4 01MAY04 OR-N ML-N 166 RPI E071 RELAX CLOS RE POST CORE CORE SHUFFLE 00:00 00°59 ORT3-N R-N [1ESTABLSH CONTAINMENT C 415 1 CVX04Z PPG MILESTONE END CVCS SEAL 0 01MAY04 01MAY04 DR-N ML-N 165 :04ZEND CVCS SEAL tNJECTIOI INJECTION WORK 02-00 01:59 ORT3-N R-N lEND CVCS SEAL INJECTIO 416 1 SWT01Z PPG MILESTONE CLOSE TURBINE 0 01MAY04 01MAY04 DR-N ML-N 0 SWT01Z LOSETURBINE SERVICE WATER WORK 08:00 07:59 ORT3-N R-N URBINEBULDI WINDOW _________II-417 1 RHB01Z PPG MILESTONE CLOSE RHR B LOOP 0 01MAY04 01MAY04 DR-N ML-N 0 RH 3IZCLOSER WORK WINDOW 12:00 11:59 ORT3-N R-N lEND RHR 418 1 480VA01A PPG B-03 START 480V BUS 0 01MAY04 01MAY04 DR-N ML-N 212 ,VA0ASTART RELATED ENERGIZED 14:00 13:59 ORT3-N R-N IBEGIN

____WORK BG 419 1 RHA01A PPG - MILESTONE START RHR A LOOP 0 01MAY04 01MAY04 DR-N ML-N 0 HA01ASTART

_ WORK 14:00 13:59 ORT3-N R-NSAR .ISTART 420 1 RP1C180

>~~~ PRE RP-1C COREMAPPING 2

- -~

01 0 01MAY04 DR-N ML-N n a-0

_____ RPI'1 ICOREMAPP1 00:00 019 ORT3-N R-N *WCORE

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G 421 10 RP O-RP001C DEPOSTREFUEL 5 01MAY04 01MAY04 RIIYML.Y UE _ -_ -

o_

_~- RP1 11OBOEPOST BARRIERS BARES00-00 049 ORr3-Y R-N G!X9a]i]au

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422 l 1 RPJF-152A RP1 RPJF152 SET UPANDSTAGE

_10 01MAY04 0IMAYD4 DR-YML-Y 160_

_ RP IF152ASET UP AN STAGECAVIT CAVITY DECON 02:00 12:59 ORT3-Y R-N EQUIPMENT _____

423 1 RPDC-SGA2 RP1 HX-001A A SIG PLTFRM DECON I 01MAY04 01MAY04 DR-YML-Y 0 PDC-SGA2ASIGPTFRM DECON I REMWVAL .STEA1 l GENERATOR 424 1 RPDC-SGB2 RP1 HX-001A B S10 PLTFRM DECON I 01MAY04 01MAY04 DR-Y ML-Y 174 RPDC-SGB2B 51S 3TFRM DECON AFTER ECT EQUIP 05:00 05:59 ORI-MY R-N _ GENERAT REMOVAL SEMGERA1 425 SODGS-191 SDSI CONT ENGINEERING 51 08APR04 07MAY04 DR-Y ML-Y 32 D SlSt91ENGiERINO W 1.5UMP INTRUSIO ISSUES WALKDOWN - SUP 08:OOA 14:59 ORT3-Y R-N L [

INTRUSION ISSUES

_I . __ _

426P 1^SSECCWO3E SECCW03 1SECI SC 76 B52-433E I SECURITY OFFICER 1 30APR04 30APR04 DRN ML-N 90_fTCERREWRED 7 Z-3E REQUIRED FOR 13:00 13:59 ORT3-N R-N SE ~CW03SECIIJRITY E EURDO W00

_ _ _ I _5513EPWR0 TO 1 -3 SEAL WELL 0 MOV 427 ii SP-EVAL1 SP 76 R1 RVEWIEVALUATE 24130APR04 I01MAY041 DR-Y ML-Y I 01 I ~ EIW1V AENE ISETO UNDERHEAD 13:00 14:59 ORT&Y R-N 0SPA REVIEW I E-L UATE UND EINREATIN

- _ j__ __ j__ _ _ _ INSPECTION RESULTS __ __ __3____ _ - __ __ ___ __ __ __ _R Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 24 of 33 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 MAY S u ID RESP WO ECHD DESCRIPTION RD ES RISK IMF . Thu29 2 I APR Fri 30 Sat 1 ST 1.1Q112.1A.18,20~q.ZI 0. 2. A. A. 8.1Q17.1A.1 F.2 .4.. 8.16i12.14.1R.1

-S 428 I1 SP-EVAL3 SP 76 R-1 DECISION POINT TO 1 01MAY04 DR-Y ML-Y C ;P.EVAL3DECI RELEASE FRAMATOME 15.00 I 01MAY04 15.59 ORT3-Y R-N 0213472EREA TGSUPPORT ITGG TG-01-T PROVIDECRANE. 127 13APR04 I 07MAY04 DR-Y ML-Y SUPPORT(PT2) 429 1I RIGGER, AND I 09:OOA 18:59 ORT3-Y R-N .RIGGEIt AND TOOLROOM -I

. __ 1 DR-Y ML-Y 4301 1 TG0302140 I TGG 76 0 r2ROSS GINS IN IREPAR( 'T2)

PIPING CRO I CROSSUNDER C INSPECTION/

PIPING 19 1 20APR04 03MAY04 11 00A I 14:59 ORT3-Y R-N - i,

- H U

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431 1 TG0302134B TGG 76 MS-02027 MS-2027-REINSTALLRH 2 1 21APR04 29APR04 DR-Y ML-Y 9 rGo: )2 4SMS-20; .7- REINSTALL RH TOP VALVE 13 STOP VALVE 0800A 13:59 ORT3-Y R-N *HP TURBIN E RIGHT HAND STC '0302134 432 1 TG0215000 TGG 76 TG-01-T1 UPI-EROSIONSHIELDS 4 26APR04 29APR04 DR-Y ML-Y 0 roo: hsPoo -1. EF OSION SHIELDS 01 -ERBRG SLOPED D WN LN OVER BRG SLOPED 08.00A 15:59 ORT3-Y R-N LPI LO' VPRESSURE TURE NE0215000 433 1 TGHX22AASY TGG 76 HX-022A MSR ATUBESIDE 5 26APR04 29APR04 DR-Y ML-Y 98 22ASyMSR I TUBESIDE REASi EMBLY REASSEMBLY 11.00A 16:59 ORT3-YR-N tURE SEPARATOR I EHEATER0214083 rGoH IMOIS 76 LO-291 -OVERHAUL 115 1 28APR04 1 30APR04 DR-Y ML-Y 1 l O-291. OVERHAUL PRESS JRE REDUCING VA LVE LO-00291 PRESSURE REDUCING 0700A 16:59 ORT3-Y R-N _- i - __ .__.

E OIlI PRESSURE REDUCING 0302 4341 ' TG0302132 lTGG _ITURBI 435 1 TG-30760 TGG 76 TG-01-T CHART HP SPINDLE - I 28APR04 29APR04 DR-Y ML-Y 0 rG-a ,76 0 CHART H SPINDLE- FINAL A SSEMBLY 08:OOA 12:59 ORT3-Y R-N FINAL ASSEMBLY UI IHIGH PRESS URETURBINE03021 53 38 1 TGHX22BASY TGG 76 HX-022B MSR B TUBESIDE 4 28APR04 29APR04 DR-Y ML-Y 1 rGI 4 22BASYMSR 5TUBESIDE REASS EMBLY REASSEMBLY 14:OOA 15:59 ORT3-Y R-N r I _MOISTI RE SEPARATOR RE4EATER0214084 437 1 TG-30430 TGG 76 TG-01-T SET GOVERNOR PED. 3 29APR04 13:00 29APR04 15:59 DR-Y ML-Y ORT3-Y R-N 92 ~3430 SET GOV RNOR PED. LfH o02 SEALS LtH OIL SEALS WHIGHP iESSURE TURBINEI '302153 438 1 TG-30850 TGG 76 TO-01-T INSTALL UPPER HALF 5 29APR04 29APR04 DR-Y ML-Y 0 .3 8 INSTALL1 ~PPER HALF INNER STEAM GLD CASIN 3S INNER STEAM GLD 13:00 17:59 ORT3-Y R-N IHIGI PRESSURE TURBI1 IE0302153 439 1 TG-30900 TGG 76 TG-01-T INSTALL #2-3 BEARING 5 29APR04 29APR04 DR-Y ML-Y 42 00 INSTALL -3BEARING PEDE STAL L/H OIL SEAL PEDESTAL L/H OtI _ 13:00 17:59 ORT3-Y R-N HIGIl PRESSURETURBI 4E0302153 roi 440 1 TG0302136A TGG 76 P-037A P-037A - REASSEMBLE 6 29APR04 29APR04 DR-Y ML-Y 0 4.3 - REASSEMBLE MWINOIL PUMP MAIN OIL PUMP 13:00 18:59 ORT-Y R-N RBINE LUBE OIL PUAP (SHAFT DRIVEN 0302136 441 1 TG99491028 TGG 76 TG-01-Ti UP1 - REMOVE 36 29APR04 03MAY04 DR-Y ML-Y 0 TM tainnt.P1 -f EMOVE SCAFFOLD AFTER BELLOWS I EPLACEMENT SCAFFOLD AFTER 16:00 11:59 ORT3-Y R-N ._ 9 1o02_j _ _ _______ _ --

442 1 TG0302262 TGG 76 HGO00055 I HG-55 REPLACE HYDROGEN 20 29APR04 17:00-01MAY04 02:59 DR-Y ML-Y ORT3-Y R-N 96 T G)3 O2 2 6 2 4ME HYDRC43EN REGULATOR. I 302262 _-= 0TG-01 Tl HYDROGEN HE 443 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 29APR04 01MAY04 DR-Y ML-Y 0 T G)403278 GAS OF TE!ST 7AKTOWN GEEERA STREAM OF TEST 17:00- 02:59 ORT3-Y R-N 4028 01TUMBINEGENERAI GTG-_T 444 1 TG-30770 TGG 76 TG-01-T INSTALL AND TIGHTEN 17 29APR04 30APR04 DR-Y ML-Y 0 rG.3o77019 ITLNOTGHTEA P UPPER HALF L}DE' RINGS HP UPPER HALF BLADE 18:00 14:59 ORT3-Y R-N 0302153__ HIGH PR I SUjRF TUIRBINE 445 1 TG0302136B TGG 76 P-037A P-037A - REASSEMBLE 4 29APR04 I 29APR04 DR-Y ML-Y 85 I 30302136B

REASSEMBLE ZERO SPEED ASSI IMBLY ZERO SPEED ASSEMBLN 19:00 22.59 ORT-Y R-N 0302136 TURBINE LUBE I pL PUMP (SHAFT 0 RIVEN)

.1I_. 1. I I I Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION I Sheet 25 of 33 I C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APR04 12:00

U tD lRESPl WO EQID DESCRIPTION RD ES EF RISK MF ThU a APR ST I

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PL SE TURBINE LUB OIL COOLER TURBINE LUBE COOLER 450 1 TGHX22DASY TGG 76 HX-0D MSR D TUBESIDE 7 30APR04 01MAY04 DR-YML-Y 84 TG DASYMSR D SDEREASSEMB REASSEMBLY 14:00' 10:59 ORT3-Y R-N 2140B6 MOISTURE 451 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7 30APR04 03MAY04 DR-Y ML-Y 0 TG 3021 42 RO-2712- I STAGE 0 EINSPECTION ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N p3021425 -

452 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER CYL 15 30APR04 03MAY04 DR-Y ML-Y 0 TG-308T0INSTALL #POUTER CYL COER & BOLTING COVER &BOLTING 15:00 09-.59 ORT3-Y R-N 0302153 453 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 30APR04 03MAY04 DR-YVM-Y M0 TG-4 BHX023B - CLOS TURBINE LUB TURBINE LUBE OL 23:00 12.59 ORT3-Y R-N 0213958 -

454 1 TG0302115B TGG 77 SC-IB COND FINAL INTERNAL 2 01MAY04 01MAY04 DR-Y ML-Y 18 TG0302115B NDFINAL 3 INSP (IB) 09:00 1059 ORT3-Y R-N 0302115 CONDENS 455 1t CL-2B WCCI CL2B MODE 6 TO MODE5 264- 25APR04 10MAY04 DR-N MI-N 0 -2MODE6 TO ODE 5 CHECKLIST CHECKLIST 08:OOA 18:59 ORT3-N R-N 456 1 T-3310-R lWCC P-OOtA-M I RC P-1A-M RMP 9002-1 1 29APR04 29APR04 134 *a j1 RC P-1 RMP 9002-1FM EV1.1 EMREVI-1 12t00 12.59 1 RCP-tA- MP9002-1 EM RE1-10013310 457 1 T-7521-R WCC MS-00231 1 MS MS-231 EM REVD-t 1 29APR04 29APR04 379 *75 i-R1MS MS- EM REVO-1 12:00 12:59 1 MS MS-231 M REVOD- 001752 458 1 T-8437-R WCC LC-471B-YA 1 RPLC-471B-YAIC l 29APR04 29APR04 75 r.7&4 1 RPLC-4 1B-YA IC REVO-2 REVO-2 12:00 12:59 1 RPLC-471 YAICREVO-2001 a7 459 1 l T-8598-R WCC WG-1788-O IWGWG-1788-OMM 1 29APR04 29APR04 DR-YMIV-Y 24 r65J I1WGWG- 788-0MMRPEV-1 REVO-1 12:00 12:59 ORT3-N R-N 1 WG WG-17 " MM REVO-1 00 8598 460 1 T-8599-R WCC WG-1789-O 1WGWG-1789-OMM 1 29APR04 29APR04 DR-Y ML-Y 24 T5 IWWG- 789-0 MM REV0-1 REVO-1 12:00 12:59 ORT3-NR-N 1WGWG-17 9-OMMREVO-100 8599 461 1 T-40-R WCC DPS-5933/3 1 OS DPS-5933134 IC 1 29APR04 29APR04 216 8 I OSDPS 933134 ICREVO-1 REVO-1 12:00 1Z59 1 OSDPS-59 134 ICREVO-1001i 640 462 1 T-0509-R WCC W-IAIItA2 1VNCCW-IAIIIA2MM 2 29APR04 29APR04 194 T-0 I VNCC 1AII1A2MMREVO-I REVO-1 12:00 13:59 1VNCC AI1/A2MMREVD-1 010509 463 1l T-2743-R WCC CS-00466C I CS A FEED LINE MMV 2 29APR04 29APR04 6 .27 1 CS A ED LINE MMV I REV0-1 12.00 13:59 1CSAWFE LINEMMVREV- 0012743 Run Date 29APR04 13:32l LT-03 STANDARD PUBLICATION Sheet 26 of 33 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 U1R28 WORKING SCHEDULE after 29APRO4 12:00 11 zo UI DSRNO 0 RSP o R)I s I zF I RIK I FAPR I MAY I I ST II3I #DlESCR ON lRD ES RISK MF

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Run Date 29APR04 13:321 LT-03 STANDARD PUBLICATION Sheet 27 of 33 O PdIavera Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 after 29APR04 12:00 I U1R28 WORKING SCHEDULE I 7 l Ul IRESP WO EQt ESCRON RD ES l EF IIAPR 1

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_______________ ______L______..II~ AL&. .

Run Date 29APR04 13:32 LT-03 STANDARD PUBLICATION Sheet 29 of 33 O Pdmavera Systems, Inc. I FL-03 Execution Publication Set I

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Run Date 29APR04 13:32 LT-03 STANDARD PUBLICATION Sheet 30 of 33 C Primavera Systems, Inc. I FL-03 Execution Publication Set

after 29APR04 12:00 1 U1R28 WORKING SCHEDULE l after 29APR04 12:00

U ID RESP WO EQID DESCRON RD ES EF RISK APR I SAt 1

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MANWAYS EPT REVO-1 01:00 01:59 1660111 RCSGPF IMARY MANWA' 54 1 T-8694-R WCC IWP 1 460V IWP 01-128E-FN 1 01MAY04 01MAY04 647 694-RI 480V IWP 0 I42I 28-FN (W-2 (W-21A)CAUTREV1-1 01:00 01:59 TI 1869411 480VIWP 01-128 E-FN (W 01 545 1 T-1273-R WCC HX-21A I CS HX-21A MM REV0-1 3 01MAY04 01MAY04 175 kMM REVo-1 020

__ 04:59 -I-1273-R I CS HX-21 1011273m1 CS I- X-21A MM REVC 546 1 T-7373-R WCC Z-8 1 TUZ-8TGG REVO-1 1 01MAY04 01MAY04 645 1 T-7373-R TU Z-8 1 GG REV0-1 03:00 03:59 001737311 TUZ- TGG REVO-1 1 TU TG-01-T REV7-1 1 01MAY04 01MAY04 645 T-8034R TU TG-C1-T REV7-1 547 1 T-8034-R WCC TG-01-T 1 03:00 03:59 001803411 TU TW-01-TREV7-1 548 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM REVO-1 I 01MAY04 01MAY04 DR-Y ML-Y a T-7043-R 1 CS P-' &A-M EM REVO-04:00 04:59 ORT3-Y R-N 00170431 CS F-28A-M EM REV(

549 1 T-7047-H WCC P-028A-M I CS P-28A-M EM REV1-1 1 01MAY04 01MAY04 DR-Y ML-Y 0 T-7047-H I CS P~- BA-M EM REVI-04:00 04:59 ORT3-Y R-N 001704711 CS F-28A-M EM REV 550 1 T-7546-H WCC HX-1B 1 MS HX-1B WLU MMV I 01MAY04 01MAY04 C T-7546H t MS H) -lBWLWMMVF REV1.1-1 04:00 04:59 001754611 MS I IX-IBWLUMMV 551 i T-9696-R WCC HX-001B I MS HX-1B SMP OPS 1 01MAY04 01MAY04 1 1 T-9696R MS ID -18 SMPOPSRI REVW-1 04:00 04:59 000969611 MS I CX-1B SMP OPS 552 1 T-1840-R WCC W-3A/B 1 VNCRD W-3A/9 MM 1 01MAY04 01MAY04 285 1 T-1840-R VNC WDW-3AJMMF REVO-1 05:00 05:59 001184031 VWCRD W-3AIB MI 553 1 T-8024-R WCC 1NP 1480VIWP01-128E-FN I 01MAY04 01MAY04 643 T-8024-RI 480' lWP 01-128E-E

_(0-39) EM REVO-2 05:00 05:59 001802411 48 pVIWPOI-128E.

554 1 T-8608-R WCC FD-204B 1 FD FD-204B MMV 1 01MAY04 01MAY04 C T-8608-R FD D F 3-2NH MMV RE REVO.1-2 05:00 05:59 001860831 FC FD-2048 MMV F 555 1 TAGSWAP WCC MS-02017 TAG MOD TO WORK 1 01MAY04 O1MAY04 DR-N ML-N C TAGSWAPTAG MODTOWORK MS-02017 & MS-2018 06:00 06:59 ORT3-N R-N I

556 0 T-1678-H WCC IA-1249 OIAIA-1249ICREVO-1 2 01MAY04 01MAY04 C T-1678-11 0 Al A-I1249IC REVO-06:00 07:59 0011678E0 LAIA-1249 IC R 557 1 T-2709-H WCC MS-2018 1 MS MS-2018 MMV 1 01MAY04 01MAY04 3 S MS-20118MMV REVO-1 07:00 07:59 001270911 MS MS-2018 MN 558 1 1 T-3767-H WCC MS-02017 1MSMS-2017MMV 1 01MAY04 01MAY04 11 T13767H11 S MS-2017 MMV REV>-1 07:00 07:59 00113767l1I MS MS-2017 MP Run Date 29APR04 13:32 LT-03 STANDARD PUBLICATION Sheet 31 of 33 C Pifmavem Systems, Inc. I FL-03 Execution Publication Set I

after 29APR04 12:00 l U1R28 WORKING SCHEDULE I after 29APRO4 12:00

lU l I RESP WO l EQl DESCRIPTION RD ES IEF RISK MF TAPR I MA S.102.14,I&J 20,2210.2.4. 6. 8.I2.14,16,2i 0.2. 4.6.8.l1.4 559 1. I T.594-H wCc MAIN I MS MAIN STEAM MMV 1 01MAY04 I 01MAY04 I DR-N ML-N 0 T-5946-H I h S MAIN STEAM 07:00 07:59 ORT3-N R-N 0015946%1 MS MAIN STEM

_ REVI-1 560 1 T-7421-H WCC HX-001A IMSHX.1AWLUMMV 1 01MAY04 01MAY04 11 T-7421-H ' S HX-IA WLU M REV2-1 07:00 07:59 001742111 MS HX-.A WLU 581 1 T-7422-H WCC HX-W01B 1MS HX-1B WLU MMV I 01MAY04 01MAY04 0 T-7422-H ' S HX-1B WLU M REV2-1 07:00 07:59 0017422[1 MS HX-1B WLU 562 1 T-8375-R WCC FD-196A I MS FD-196A CE REVO-1 I 01MAY04 01MAY04 DR-Y ML-Y 123 T-8375-R' I S FD-196A CE R 07:00 07:59 ORT3-Y R-N 001837511 MS FD 196A CE 563 1 T-8377-H WCC FD-196A 1 MSFD-196ACEREVI-1 I 01MAY04 01MAY04 DR-Y ML-Y 0 T-8377-H 'II S FD-196A CE R 07:00 07:59 ORT3-Y R-N 001837731 MS FD-196A CE 564 1 T-9692-R WCC HX-001A 1 MSHX-1ASMPOPS 1 01MAY04 01MAY04 3 T-9692-R ' SHX-IASMPOI REV0-1 07:00 07:59 0009.9211 MS HX-IA SMP 565 1 T-5948-H WCC T-23 I FD T-23 MMV REVI-1 2 01MAY04 01MAY04 2 T.5948-HI F ) T-23 MMV RE%

07:00 08:59 0015948E 1 FD T-23 MMVI 568 1 T-6819-H WCC LS-02376 1 MS LS-2376 ICREV1-1 2 01MAY04 01MAY04 0 T-6819-NI h S LS-2376 ICRE 07:00 08:59 0016819L 1 MS LS-2376 C MAIN I MS MAIN STEAM MMV I 01MAY04 01MAY04 DR-Y ML-Y 2 1 567 1 T-0448-R WCC T.048-R MS MAIN STEAI REVO-1 08:00 08:59 ORT3-Y R-N 00104481 I MS MAIN STEJ 568 1 T-2618-R WCC IT-531 1Si IT-531 P-10B OPS I 01MAY04 01MAY04 0 T-2618-R 1 SIIT-531 P- OBi REV0-1 08:00 08:59 001261818 1SI IT-531 P-10E 569 1 T-7047-R WCC P-028A-M 1 CS P-28A-M EM REVI-1 I 01MAY04 01MAY04 DR-Y ML-Y 125 T-7047-R I CS P-28A-M El 09W00 09:59 ORT3-Y R-N 0017047 Ii CS P-28A-M 570 1 T-6678-R WCC LS-02376 I MS LS-2376 IC REVO-1 2 01MAY04 01MAY04 DR-Y ML-Y 0 T-6678-R IMS LS-2376 IC 09W00 10:59 ORT3-Y R-N 001667B Mt MS LS-237 571 1 T-3790-R WCC S-8050A 1 IOPS -S50A IC I 01MAY04 01MAY04 0 1 T-3790 R IOPS S-6050, REVD-1 10_00 10:59 00137! oi1 IoPSS-o 572 1 T-1832-R WCC HX-15B 1 VNCC HX-15B MM 2 01MAY04 01MAY04 0 T-1832. RI VNCC HX-l1 REVI-1 10:00 11:59 0011I 2E1 VNCC HX0 573 2 AC-376-Z WCC EXIT TURBINE 0 01MAY04 01MAY04 638 ACJ31 5-ZEX1T TURBM OVERSPEED TLCO 3.7.6 11:00 10.59 I 574 1 T-2084-R WCC RVU 1 RC RVLI RELIEFS MMV 1 01MAY04 01MAY04 155 T.208 l-R 1 RC RVtl RI REVO-1 11:00 11:59 0012 )841 RC RVLI 575 1 T-2726-R WCC VNPSE-3213 1VNPSE VNPSE-3213IC 1 01MAY04 01MAY04 68 1 T-272 5-R VNPSEVNI REV0-1 11:00 11:59 0012 r2611 VNPSEV 576 1 T-0690-R WCC O4T-0531 I Si IT-531 OPS REVO-1 1 01MAY04 01MAY04 1 T-0( 90RI Si f-l I3 12:00 12:59 001 o690I1 SI IT-53 577 0 T-1678-R WCC IA-1249 0 IA tA-1249 ICREV0-1 1 01MAY04 I 01MAY04 6 0 T-I1 78-R tA IA-1241 12.00 12.59 001 I6780 IA IA.12 Run Date 29APR04 13:321 LT.03 STANDARD PUBLICATION l Sheet 32 of 33 O Primavera Systems, Inc. FL-03 Execution Publication Set I

after 29APR04 12:00 l U1R28 WORKING SCHEDULE j after 29APR04 12:00 1 l U tD RESP WO EQID DESCRPTION RD ES EF RISK MF APR I MAY ST l .112S1416.2022

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. 14:00 16:59 012610_1 1

584 1 T-7932-H WCC St-00871A 1 S SF-871A EM REVI-1 3 01MAY04 01MAY04 0 StS I7932-14:00 16:59 0179321 585 1 T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT I 01MAY04 01MAY04 72 T-2078-1 1 CW REV0-1 15:00 15:59 001207T11 C 588 1 T-2083-R WCC PRT I RCPRTMMVREV0-1 3 01MAY04 01MAY04 155 T.2083-RI RC 15:00 17:59 0012083 1 587 1 T-6929-R WCC D72-16-08 I 125V IWP OD-037-02 EM I 01MAY04 01MAY04 0 T-6929.R 1 1 REVO-1 17:00 17:59 001692911 588 1 T-7969-R WCC CV IJD I CV CV UID SYSNCT 1 01MAY04 01MAY04 66 T-7969-R 1 MMV REVO.1-1 17:00 17:59 _00179601 Run Da 29APR04 13:32 LT.03 STANDARD PUBUCATION Sheet 33 of 33 C Primavera Systems. Inc. FL-03 Execution Publication Set

Run Date 29APR04 13:51 Work Activity Risk Assignment Sheet I oi 2 U ACT WO GRP HPE EOUIPMENT Activity Cal DUR START FINISH APR MAY

_ ID ST RISK Description ID 30 SR 6 I CE-1600-22 76 CE8 DR-Y ML-Y R-1 PERFORM UNDERHEAD U 23 23APR04 30APR04 U REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION OF RX HEAD 22:ooA 12:59 213472 128CE m;5 _I - _

I EM0216638 76 EM DR.N ML-N P-0OIB-M START REPAIRS FOR P- B 1 2 28APR04 29APR04 ]REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:OOA 13:59 301756 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U 10 29APR04 29APR04 =RPI SYSTEM MULTI ANDtOR NON-NUMBERED EOUIPMENT ORT3-N R-M RESISTANCE/INDUCTANCE 12:00' 22:59 215213 - 128EM 1 EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U 10 29APR04 29APR04 =REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 12:00' 22:59 3215214 - 128EM I EM-BMFP-03 76 EM DR-Y MLY P-028B-M P288 REMOVE MOTOR TOP 8 6 29APR04 30APR04 = STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 12:00 08:59 312035 - 128EM I EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1 130 29APR04 04MAY04 I IREACTOR COOLANT P ORT3-N R-M MOTOR 14:00 23:59 0301756 - 128EM 1 EM-BMFPCL2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8 27 30APR04 03MAY04 TMIsTEAM GENERATOR FEED PUMP MOT ORT3-N R-M CLEANING (ROTOR & 09:00 08:59 0312035 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 30APR04 01MAY04 [i=OT G-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00' 20:59 0216167 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U 4 01MAY04 01MAY04 WCONTAINMENT REACTOR CAVITY COOUNG FAN MOTO ORT3-N R-M (1B52-317M/1B-31) 05:00 09:59 0215225 - 128EM 1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U 4 01MAY04 01MAY04 []CONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOT I ORT3-N R-M (1852-3At1B-01) 09:00' 12:59 0215223 - 128EM I EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U 4 01MAY04 01MAY04 []CONTAINMENT REACTOR CAVITY COOUNG FAN MOTO:

ORT3-N R-M (1B52-318Mt1B-31) 10:00 13:59 0215226 - 128EM 1:1 W7SILE1. I __ _

0 EM0215146 76 EMV DR-N ML-N AF-04021-O AF-4021 STEM CLEANING U 5 30APR04 30APR04 [jP-38B AFP DISCHARGE TO IHX-1B SG OPERATOR ORT3-N R-M AND LUBRICATION 00:00 04:59 0215146 - 128EM 0 EM0215147 76 EMV DR-N ML-N AF-04023-O AF-4023 STEM CLEANING U 5 30APR04 30APR04 [WIP-38A AFP DISCHARGE TO IHX-1A SG OPERATOR ORT3-N R-M AND LUBRICATION 03:00 08:59 0215147 - 128EM 11-:,t;- -V33 u - -

2 IC2.13RUN 76 ICI DR-N ML-Y ICP-02.013 4160 VOLT UVTESTING U I 29APR04 29APR04 160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 08:OOA 12:59 01013 - B06B1 1 IC2.13SDN 76 ICI DR-N ML-Y ICP-02.013 4160 VOLT UV TESTING U I 29APR04 29APR04 160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 09OOA 12:59 00747 - B06B1 iN **^ - -

I MM0214052A 76 MM1 DR-N ML-Y HX-001A HX-1A. CLOSE SG 1 5 29APR04 29APR04 0 ]STEAM GENERATOR ORT3-N R-M HANDHOLES 07:OOA 16:59 0: 14052 - 128MM 1 MM0216627 76 MMV DR-N MI-N CV-01296 CV-2963- INSTALL NEW Y 20 27APR04 01MAY04 -=UXIUARY CHARGING UNE ISOLATION ORT3-N R-M TRIM PER MOD 02-027 08:00A 13:59 D216627 128MM

.NMC/WE LT-81 HUMAN ERROR RISK BARCHART Prlmavera Systems, Inc. - PBNP U1 Refueling 28 Outage FL-8I HUMAN ERRORPOTENTIAL

Run Date 29APR04 13:51 Work Activity Risk Assignment Sheet 1of-'

U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR I MAY

_ ID ST RISK Description 12 E 30 sit'

Sun2 ID 3 1 lue4 /wd5 - ThuI 1 CE-1600-22 76 CE8 DR-Y ML-Y R 1 PERFORM UNDERHEAD U 23 23APR04 30APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION OF RX HEAD 22 OOA 12:59 213472 128CE 1 EM0216638 76 EM DR-N ML-N P-001B-M START REPAIRS FOR P-1B 1 2 28APR04 29APR04 ]REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY, 01 :OOA 13:59 0301756 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U 10 29APR04 29APR04 RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCE11NDUCTANCE 12 00- 22:59 215213 - 128EM 1 EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U 10 29APR04 29APRO4 3REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 12:00' 22:59 215214 - 128EM 1 EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P285 REMOVE MOTOR TOP 8 6 29APR04 30APR04 =JSTEAM GENERATOR FEED PUMP MOTOR I ORT3-N R-M COVER 12:00 08:59 312035 - 128EM 1 EM0216638A 76 EM DR-N ML-N P-00iB-M P-1B RE-ASSEMBLY OF 1 130 29APR04 04MAY04 F ]REACTOR COOLANT P ORT3-N R-M MOTOR 14:00 23:59 0301756 - 128EM 1 EM-BMFPCL2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8 27 30APR04 03MAY04 STEAM GENERATOR FEED PUMP MOTt ORT3-N R-M CLEANING (ROTOR & 09:00 08:59 0312035 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 30APR04 01MAY04 [Z=G G-01 TURBINE GENERATOR EXCITER I ORT3-N R-M EXCITER FUSES PER MWP 20:00- 20:59 0216167 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U 4 01MAY04 01MAY04 WCONTAINMENT REACTOR CAVITY COOUNG FAN MOTO ORT3-N R-M (1B52-317M11B-31) 05:00 09:59 0215225 - 128EM 1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U 4 01MAY04 01MAY04 [ICONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOT ORT3-N R-M (1052-3AIB-01) 09:00- 12:59 0215223 - 128EM 1 EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U 4 01MAY04 01MAY04 [ICONTAINMENT REACTOR CAVITY COOUNG FAN MOTO:

ORT3-N R-M (1B52-318M11B-31) 10:00 13:59 0215226 - 128EM

@ - . - __ - - -M 0 EM0215146 76 EMV DR-N ML-N AF-04021-O AF-4021 STEM CLEANING U 5 30APR04 30APR04 [OP.38B AFP DISCHARGE TO IHX.IB SG OPERATOR ORT3-N R-M AND LUBRICATION 00:00 04:59 0215146 - 128EM 0 EM0215147 76 EMV DR-N ML-N AF-04023-O AF-4023 STEM CLEANING U 5 30APR04 30APR04 [P-38A AFP DISCHARGE TO 1HX-1A SG OPERATOR ORT3-N R-M AND LUBRICATION 03:00 08:59 0215147 - 128EM I-U _ - -

2 IC2.13RUN 76 ICI DR-N ML-Y ICP-02 013 4160 VOLT UVTESTING U I 29APR04 29APR04 160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 08:OOA 12:59 0 01013 - B06B1 I IC2.13SDN 76 ICI DR-N ML-Y ICP-02.013 4160 VOLT UV TESTING U I 29APR04 29APR04 160 VOLT UNDERVOLTAGE ORT3-N R-M (4WK) 09:OOA 12:59 00747 - B06B1 I ; ,IES~i-S SlId-tX-U--

_ MM0214052A 76 MM1 DR-N ML-Y HX-001A HX-tA, CLOSE SG 1 5 129APR04 29APR04 1 3sTEAM GENERATOR ORT3-N R-M HANDHOLES 07:OOA 16:59 0 14052 - 128MM

-o] - IM-U - -lh-I MM0216627 6MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW Y 20 l27APR04 01MAY04 UX IUARY CHARGING UNE ISOLATION J ORT3-N R-M [ lTRIM PER MOD 02-027 08:00A 13:59 216627 128MM

___ NMC I WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL O Primavera Systems. Inc.

ML051930526

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