Text

U1R28 OCC Interactive Turnover
	ML051940608
Person / Time
Site:	Point Beach
Issue date:	05/01/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051940608 (38)
	v • d • e

{{#Wiki_filter:Committed to Nuciear EcJelnce lE 13F Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday, May 1, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES l 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 Line 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 in ccdM Mhthe Freod= of lnformabo Ad 1

Conmmited to Nuclear Ejrc!,cnce POIWU

U1BS Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topics for week of April 25-May I

Theme for the week This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us complete this outage successfullyI Dally Safety Snippets Sunday "Sure safety can get old, but so do safe workers" 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 It was discovered that shop personnel were grinding aluminum stock on the shop bench grinder. Whats 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 needl Wednesday '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 1/6104 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 2/3/04 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 prior to use to make sure it is working 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. z - I .r-. 2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 27 Path Pn Picture Meets nnpczn't Meet Exceedsn Outage Radiation Performance Ilnint M am =.&MA I6. This indicator measures cumulative dose radiation exposure and 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. Exceeds: <=71 Rem Dose: 47.444 Rem A A Day 27 - April 30 Actual = 1.288 Cumulative = 47.444 Cumulative Forecast = 50.988 Daily dose and PCE goals reforecasted on 4123. Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6 Co 7 7me

fill, S

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 3 16 e 14 x 12 E e 10 C0 0 A-6 E E 4 z 2 0 .I r -- -*l Adu3I _d I ,.1 444 1 11 11 11I 0 C 00 0? 0 I 40 i -0 I 20 1 0 2 4 6 8 1012141618202224262830323436384042 Actual Goal 0 2 4 6 8 101214161820222426283032343638404244464850

Committed lo Nuclear Excellence Outage Status Report Plant: Point Beach Unit I Day: Saturday Today's Date I Time: 5/01/04 1500 Outage Duration: Day 28 Of Refueling OutageNumber UIR28 Safety Status Industrial -Within the last 12 hours OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary: Site Issued a Red Communication Reviewing Minor Injuries Radiological Dose to date 47.444 Projected to date

50.988 Outage Goal 575 R Difference

-3.544 Number of PCEs 6 Summary:

Reforecast on 4123 Nuclear Significant human performance errors and events in last 24 hours 0

Summary: Plant Status Mode: D Hot Standby (Mode 3) 5 Hot Shutdown ((fode 4) E Cold Shutdown (Aode 5) 0 Refueling Shutdown (A (ode 6) RCS: Temperature: 78 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26.5 hours Shutdown Safety Assessment Protected Equipment: Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours) SFP Upender Repairs

Continue Ul Fuel Motion
Continue Ul Reactor Vessel Head Inspection
IB RCP Motor Work
IB RHR Pump Testing Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 5/704 Scott Manthei 4/04/04 1lP2A Charging Pump Troubleshooting 5/7/04 Clay Hill 4/25/04 IB RCP Motor Oil 5/10/04 Rick Repshas Upcoming Ma or Milestones Seduld 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 >2000 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4118/04 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: lay 1, 2004 TIME: 1400 KEY SAFETY FUNCTIONS: REACTIVITY: CORE COOLING: POWER AVAILABLE: INVENTORY: CONTAINMENT: YELLOW YELLOW GREEN GREEN YELLOW SFP COOLING: GREEN PROTECTED EOUIPMENT: COMMENTS: 95+ RCS TIime to Boil is 26.5 hours SFP Time to Boil is 20.0 hours (full core orf-load is assumed) Fire Protection Condition IV: Credit is taken for lire rounds as fire prevention contingency PBF-1562 Revision 2 130/(02

References:

NP 10.3.6 NP 10.2.1 5 Pagc 5 of 9

Defined Critical Path MAY U ID DESCRIPTION OD RD Cal U SYS EQID TF 2 3 I __ I4.6.8 2.14.16,18,20.2210.2.4.6.8.10ti2.14.16.18 20.221 0o,2.46.8.lti2,14.16.18,20,22 I 01-135B-B OMPLETE RHR S TRAIN F&V 3 1 1 1 RH P-010B 0 K-B-PLETE RHR B TRAIN F&V PER OIU-135B SECT 5.4 PER OIU-135B SECT 5.4 01MAY04 12:5901MAY04 06:00A I IT-003A RHR P&V TEST 5 5 1 1 RH 0-IT-0003A 0 IT.0- ARHR P&V TEST 1MAY04 13: 00215886- 01MAY04 17:59 1 IT.530D LRPM & PIGGYBACK TEST 8 8 1 1 RH O-IT-0530D 0 ITr530DLRPM & PIGGYBACK TEST OF TRAIN B SI OF TRAIN B SI 01M Y04 18:00 0215917- 02MAY04 01:59 1 IT-531B LRPM RHR TO SUMP B TRAIN 6 6 1 1 SI OIT-0531 0 rr.5311LRPM RHR TO SUMP B TRAIN B B 02MAY04 04:000215919- 02MAY04 09:59 1 T-2618-R I SI IT-531 P-1OB OPS REVO-1 1 1 1 1 SI IT-531 0 T.2618-R,1SI IT.531 P-10B OPS REVO-1 02MAY04 10:00X0012618.02MAY04 10:59 1 OP7A-050 ALIGN AND START P-0010B 2 2 1 1 RH P-010B 0 OPTA.050AIIGN AND START P-0010B AS OPERATING DHR LOOP AS OPERATING DHR LOOP 02MAY04 11 :OO02MAY04 12:59 1 RHB01Z CLOSE RHR B LOOP WORK 0 0 1 1 RH MILESTONE 0 RHB01ZCLOSE RHR B LOOP WORK WINDOW WINDOW 02MAY04 13:00!02MAY04 12:59 1 T-0690-R I SI IT-531 OPS REVO-1 1 1 1 1 SI O-IT-0531 0 T-0690-R1 SI IT.531 OPS REVOY1 00 02MAY04 13:0010010690- 02MAY04 13:59 I RHA01A START RHR A LOOP WORK 0 0 1 1 RH MILESTONE 0 RHAOIASTART RHR A LOOP WORK 02MAY04 14:00102MAY04 13:59 1 T-7932-H I SI SI-871A EM REVI-1 3 3 1 1 SI SI-00871A 0 T-7932-l_ SI SI-871A EM REVIY1 02MAY04 14:00 0017932- 02MAY04 16:59 1 EM0215186 SI-871A-O ACTUATOR 30 30 1 1 SI SI-00871A-0 EM0215186518T1AO ACTUATOR REBUILD (SWAP) REBUILD (SWAP) 021 51 86- 03MAY04 22:5902MAY04 17:00 Run Date 01 MAY04 13:44 LT-16 DEFINED CRITICAL PATH. Shoot 1 of I O Ptimavera Systems, Inc. FLI16 DEFINED CRITICAL PATH SET

Run Date 01MAY04 13:571 Work Activity Risk Assignment l Sheet of 2 01MAY04*3 571 U ACT WOI GRP HPE EQUIPMENT Activity Cal DUR START FINISH 3A A MA ID ST] RISK Description ID0 ¶ 2 1 CE-t600-22 76 CE8 DR-Y ML-Y R-1 PERFORM UNDERHEAD U 28 23APR04 02MAY04 1 _ AREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION OF RX HEAD 22:OOA 17:59 3213472 128CE 1 CE-1600-80 76 CE8 DR-Y ML-Y R-1 RX HEAD PENETRATION 26 U 10 02MAY04 =02MAYo4 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M ADDITIONAL INSPECTION 0700 1859 0213472 - 128CE w~ UN 1 EM0301756Z 76 EM DR-N ML-N P-001B-M START REPAIRS FOR P-lB 1 6 28APR04 01MAY04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:OOA 17:59 301756 128EM 1 EM0215216 76 EM DR-Y MLY TG-01-G INSPECT GENERATOR U 11 29APRo4 01MAY04 ELECTRICAL GENERATOR ORT3-N R-M PHASE AND NEUTRAL 2t:OOA 23:59 215216 128EM I EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 9 1 30APR04 01MAY04 E RPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCE/INDUCTANCE 20:OOA 18:59 02152 3

128EM 1

EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 9 1 30APR04 01MAYD4 REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 20:OOA 18:59 02152 4 - 128EM 1 EM-BMFP-EV 76 EM DR-Y ML-Y P-028B-M P28B EVALUATE CLEANING U 7 01MAY04 01MAY04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (ROTOR AND STATOR) 11:00A 19:59 312035 - 128EM I EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U 4 01MAY04 01MAY04 ONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR ORT3-N R-M (1B52-3A/1B-01) 12:00-15:59 215223 - 128EM 1 EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1 100 01MAY04 05MAY04 I IREACTOR COOLANT PUMP MOTO z ORT3-N R-M MOTOR 18:00 21:59 0301756 - 128EM I EM-BMFP-AC 76 EM DR-Y ML-Y P-028B-M P28B SUPLEMENTAL U 20 02MAY04 02MAY04 [LJSTJSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CLEANING (ROTOR AND 00:00 21:59 0312035 - 128EM I EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U 4 03MAY04 03MAYD4 WCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOF ORT3-N R-M (1B52-317M11B-31) 05:00 09:59 0215225 - 128EM 2 EM0305106 76 EM DR-N ML-N D-205 MONTHLY NON-SAFETY U 4 03MAY04 03MAY04 O125V DC STATION BATTERY ORT3-N R-M 125V DC STATION 07:00-10:59 0305106 - B07A2 2 EM0305117 76 EM DR-N ML-N D-205 QUARTERLY NON-SAFETY U 4 03MAY04 03MAY04 O125V DC STATION BATTERY ORT3-N R-M 125V DC STATION 07:00-10:59 0305117 - B07A2 1 EM0215224 76 EM DR-N ML-N W-003B-M PERFORM MCE W-003B-M U 4 03MAY04 03MAY04 OCONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOT, ORT3-N R-M 08:00 11:59 0215224 - 128EM 1 EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U 4 03MAY04 03MAY04 OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTC ORT3-N R-M (1B52-318MW1B-31) 10:00 13:59 0215226 - 128EM 2 IC0301005 76 ICS DR-Y ML-Y ICP-02.001 RP AND SG ANALOG TEST - 5 5 02MAY04 2MAY04 [REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M RED 07:00-1159 0301005 - B07A2 1l MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW Y 20 27APR04 04MAY04 UXILIARY CHARGING UNE ISOLATION I _ ORT3-N R-M TRIM PER MOD 02-027 08:00A l 1359 216627 128MM I1 MM0303681 76 MMV DR-Y ML-Y MS-02010 IMS-2010-REMOVEVALVE U 5 01MAY04 01MAY04 HX-1A SG HEADER SAFETY j _ l ORT3-N R-M TO PERFORM HEADER MOD 09:00A l16:59 03681 - 128MM NMC / WE LT-81 HUMAN ERROR RISK BARCHART l Prrae ytms n.PBNP U1 Refueling 28 Outage FL-8 HUMAN ERRORPOTENTIA O Prlmavera Systems, Inc.I

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UNIT I CONT SUMP B SUCTION UNE LEAK TEST (RFSD)

ORT3-N R-Ml TRAIN B 04:00 09:59 0215919 - 1280P 0 0135AG01-A OPS DR.N ML-N ALIGN G-01 TO IA-05 & 2A-05 U I 03MAY04 03MAY04 I ORT3-N R-M 01:00 01:59 B07A2 0 0135AG01-B OPS DR-N ML-N RE-ALIGN G-02 TO 2A-05 U I 03MAY04 03MAY04 0 ORT3-N R-M 15:00 15:59 B07A2 .M * /N IWE LT-81 HUMAN ERROR RISK BARCHART C Pmvayt,PBNP U1 Refueling 28 Outage FL-i HUMAN ERROR POTENTIAL 0 Primavera Syrstems. Inc. I

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L.1.U L Run Date 01MAY0413:27I LT-03 STANDARD PUBLICATION l Sheet 6 of 30 yPulmmaverastems, Inc. l FL-03 Execution Publication Set l S

after O1MAY04 12:00 U1R28 WORKING SCHEDULE after 01MAY04 12:00 X ju m ~ EM0215227 ~RESPiWO EQID W-003A DESCRIPTION W-3A INSPECT AND MAINTAIN FAN AND MOTOR RDI MAY ES EF RISK gun 2 1 n. 2.4. fi. A.1002.14.1R.1 Mm A 1061 1 EM 76 12 01MAY04 02MAY041 DR-N ML-N 16:00 04:59 ORT3-N R-N 0 sN .MO: 0: EM 12 C-AP.18 ROD DRIVE SHROI AD 1F o FAN

PECT AND MAINT, fC CONT RE-ASSEMBLY OF IN FAN AND MOTOI

~INMENT CONTROL fLOTOR 107 1 EM0216638A EM 76 P-OOIB-M P-1B RE-ASSEMBLYOF 100 01MAY04 05MAY04 DR-N ML-N 0 MOTOR 18:00 21:59 ORT3-N R-M 108 1 EM0213080 EM 76 RPI-B 8 CO 1RPI-B8CONNREPAIR I 01MAY04 01MAY04 DR-N ML-N 0 GROUND WIRE 20:00 20:59 ORT3-N R-N 109 1 EM0312035C EM 76 P-02BB-M 1 P-28B-M PERFORM 4 01MAY04 01MAY04 DR-Y ML-Y 0 POST MCE TEST 20:00 23:59 ORT3-N R-N 110 1 EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 10 01MAY04 02MAY04 DR-Y ML-Y 20 MOTOR BEARING 20:00' 05:59 ORT3-Y R-N LEAKING 111 I EM0213081 EM 76 RPt-C 5 CO 1RPI-C5CONNREPAIR I 01MAY04 01MAY04 DR-N ML-N a GROUNDWIRE 21:00 21:59 ORT3-N R-N 112 1 EM0213082 EM 76 RPI-E 3 CO 1RPI-E 3 CONN REPAIR 4 01MAY04 02MAY04 DR-N ML-N a GROUND WIRE 22:00 01:59 ORT3-N R-N 113 1 EM-BMFP-AC EM 76 P-028B-M P288 SUPLEMENTAL 20 02MAY04 02MAY04 DR-Y ML.Y C CLEANING (ROTOR AND 00:00 21:59 ORT3-N R-M STATOR) 114 1 EM0216164D EM 76 ISOL PHASE POST-MAINTENANCE 3 02MAY04 02MAY04 DR-Y ML-Y 0 MEGGER OF ISOPHASE 01:00 03:59 ORT3-N R-N -I BUS 115 1 EM0302252 EM 76 RPI-D1O 1RPI-DIOCONN REPAIR 1 02MAY04 02MAY04 OR-N ML-N 152 GROUND WIRE 02:00 02:59 ORT3-N R-N 116 1 EM0215228 EM 76 W-003B W-3B-M INSPECT AND 12 02MAY04 02MAY04 DR-N ML-N ) MAINTAIN FAN AND 05:00 17:59 ORT3-N R-N MOTOR 117 1 EM0212645 EM 76 W-003B-M 1W-3B-M REPLACE 24 02MAY04 03MAY04 DR-N ML-N a MOTOR 05:00 07:59 ORT3-N R-N 118 0 EM0305257 EM 77 4.16KV VISUALLY INSPECT 16 02MAY04 02MAY04 DR-N ML-N 551 TRANSFORMERS FOR 07D00 23:59 ORT3-N R-N 119 0 EM0305376 EM 77 GLOVES REPLACE RUBBER 10 02MAY04 03MAY04 DR-N ML-N 224 GLOVES AND BLANKETS 08:00 08:59 ORT3-N R-N 120 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1A01 CELL I 02MAY04 02MAY04 DR-N ML-N 102 SWITCH INSPECTION 13:00 13:59 ORT3-N R-N 121 0 EM0304872 EM 76 A52-DHVR-1 1 P-025A BREAKER 24 02MAY04 05MAY04 OR-N ML-N T MAINTENANCE 1200-40 14:00 10:59 ORT3-N R-N (AS2-07)_ 122 1 EM-8480H EM 76 R-1 CLEAN CONOSEAL 15 02MAY04 03MAY04 DR-N ML-N C PORTS 19:00 10:59 ORT3-N R-N 123 1 EM-BMFP-12 EM 76 P-028B-M P288 REMOVE MOTOR 6 02MAY04 03MAY04 DR.Y ML-Y 2 RIGGING EQUIPMENT 22:00 03:59 ORT3-N R-N I;3;1716 I I EM_..3080 EM0213080 11 02130809 -MO312035C 1' 0312035j! EM0400344 11 04003441 EM0213081 0213081 EM021308 02130E EM-BMF 031 EM021a: EM tPI-B 8 CONN REP; RPI CONNECTORS '-28B-M PERFORM NNSTEAM GENEI '-28A-M PUMP END _STEE IRPI-C 5 CONN RE] lRPI CONNECTOR 2IRPI-E 3 CONN RI 2 RPI CONNI LAC P28B SUPLEM IR GROUND WIRE § POSITION B8 )OST MCETEST tATOR FEED PUMP MOTOR BEARING L kM GENERATOR FE 'AIR GROUND WIRE C POSmON CS tPAIR GROUND WIF ICTORS @ POSmOI INTAL CLEANING ( 0OTOR EAKING -D PUMP MOTOR E 1E3 tOTOR AND STATC O123S~iU uSTEAM GENERAn R) PR FEED PUMP ,TOR L ROD DRIVE S s1641DPOSTMAIT 161641150L P )30 2252RPMID10C 1302252[1RPI INSTI EM021522OW-3B 0215228I"~ EM02126451W-38 0212645Ii" E-MO305257VW 030525704 Emo3os376rF 0305376tE EMS' 9' EN NANCE MEGGER C ASE DUCT )NN REPAIR GROU IUMENTATION @ Pn I INSPECT AND MA 'F ISOPH4ASE BUS 4D WIRE )SmON DID NTAIN FAN AND MI _^s Jr A wz s =n _^ r n U M REPLACE MOTO mq i. IAI~l=MTI = JALLY INSPECT TS XIY' 1 I~ IANSFORMERS FOF p4.16KV SYS M LOVES AND BLAN .fNI,,rm r JLTI ANDIDR NC ETS Pi IfRFP r~i CVF EPLACE RUBBER G n;; __I a 22500M5[30400-1 IX*2-' 250~.16 KV/30C 13ij4g721P.025A BF A01 CELL SWIrCH 3 AMP VACUUM BR EAKER MAINTENA vu" \\ v, INSPECTION -:AKER NICE 1200-40 (A 1fliR721 I -m EM-8480H CLI l AN CONOSEAL PC RT- = : nq4A4'Al DArTr4Dt EM-BMFP-1 031201 EM I _I vv 2P288 REMOVE M(,TOR RIGGING S SSTEAM ENERATORFE 306574 MOB04 B tEAKER MAIN" 306S74E PPRTO M( 1C4I 1 tmu3UOmzOf4 tM I0 MW-{U4 MU04AMK bt1U'tAN MAINTENANCE M U3MAYU4 I U3MAY.U I UK-N ML-N 02:00 10:59 ORT3-N R-N 2 Run Date 01MAY0413:27 LT-03 STANDARD PUBLICATION Sheet 7 of 30 l OPrlmavera ystems, Inc. l FL.03 Execution Publication Set .1

after 01MAY04 12:00 U1R28 WORKING SCHEDULE 7 after 01MAY04 12:00

Iu ID IRESPI wo ST 76 EQ0D DESCRIPTION RD I ES I

EF RISK MF MAY Sa.10 t.jnl`19.1IA.- Sun2 . 9. A. A. A.1019.1&1 1251 1EM306575 EM MOB-008 I MOB-008 BREAKER MAINTENANCE 8 03MAY04 I 03MAY04 I DR-N ML-N 02:00 10:59 ORT3-N R-N 2 126 1 EM0306576 EM 76 MOB-049 MOB.049 BREAKER 8 03MAY04 03MAY04 DR-N ML-N 2 MAINTENANCE 02:00 10:59 ORT3-N R-N 127 1 EM0306596 EM 76 MOB-121 1MOB-121 REPLACE 8 03MAY04 03MAY04 DR-N ML-N 0 AND TEST BREAKER 02:00 10&59 ORT3-N R-N 128 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE B 03MAY04 03MAY04 DR-N ML-N 0 MOUNTING SCREWS 02:00 10.59 ORT3-N R-N 129 1 EM0306577 EM 76 Y-04-04 YV04-04 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 130 1 EM0306578 EM 76 Y-04-01 Y4-01 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02.00 12:59 ORT3-N R-N 131 1 EM0306579 EM 76 Y-04-12 Y-04-12 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 0200 12:59 ORT3-N R-N 132 1 EM0405920 EM 76 Y404-13 . Y44-13 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 133 1 EM9908111 EM 76 Y404-MI Y04-M1 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 134 1 EM9908112 EM 76 Y4-05 Y-05 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 135 1 EM9908113 EM 76 Y404-06 Y-04-06 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02o0o 12:59 ORT3-N R-N 136 1 EM9908114 EM 76 YV04-07 Y-04-07 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 137 1 EM9908115 EM 76 Y04448 Y-04-08 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 0200 12:59 ORT3-N R-N 138 1 EM9908116 EM 76 Y-04-09 Y-04-09 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 02:00 12:59 ORT3-N R-N 139 1 EM9908117 EM 76 Y4-4-10 YV04-IOBREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 0Z:00 12:59 ORT3-N R-N 140 1 EM9908118 EM 76 Y4-411 Y-04-11 BREAKER 10 03MAY04 03MAY04 DR-N ML-N 0 REPLACEMENT 0Z:00 12:59 ORT3-N R-N 141 0 EM03061 10A EM 76 D72-1608 IWP-037-02 REPL MOBS 16 03MAY04 03MAY04 DR-N ML-Y 0 I MOB-009 -019 02:00 17:59 ORT3-N R-N 142 1 EM0215225 EM 76 W-004A-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 0 W4004A-M 05:00 09:59 ORT3-N R-M EM Em EM EM EM EM EM EM EM EM EM EM EM EM EM EM EM0: 306575 MOB-008BEAB ERMARN

305575 3 SPWR TO 11IR 306576 M0B -049 REK MAIWn 1306576 PWR TO U1 3o 6SS61M0B-121 EPLACEANDT 306596 PWR TO C-0 929766IMOB121 E PLACEMOUN 1929766 PWR TO C0 3 0 6 57Y-4 BR R REPLAC 306577 PWR TO 306578Y041 BR REPLAC 306578 PWR TO 3065 7 9Y-04-12 BR REPLAC

.306579 PWR TO 4105920Y4-13 BR R REPLAC 405920 PWR TOI 8111Y104MI B RREPLAC 908111 PWR TO 19 0 81 12 Y05 BR AKER REPLAC .908112 PWR TO P908113Y4-04 R BR REPLAC 908113 PWRTO 908114Y.0407 B REPLAC 908114 PWRTO 19 0 811 5Y-c08 BR REPLAC 1908115 PWRTO 1908 16Y9 BR REPLAC 908116 PWRTO I90B117Y0410 BR R REPLAC 1908117 PWR TO 19 08118 Y4-1IBR RREPLAC 1908118 PWR TO 061 iAIWP-0372 2REPL MOBS 1M .306101. EM0215225PER MCE W404 0215225 CONTAINMEN' EM0305274 QUARI.Y SWING S 0305274 SWiNG STATIC 143 0 EM0305274 EM 76 D-305 QUARTERLY SWING STATION BATTERY 4 03MAY04 03MAY04 I DR-N ML-Y 05:00 I 09:59 ORT3-N R-N 542 Run Date OIMAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 8 of 30 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 01MAY04 12:00 after OIMA Y04 12:00 after OIMAY04 12:00 I U1R28 WORKING SCHEDULE I after 01MA Y04 12: 00 l U l RESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY IRE ST 1021 42141,16.18,20221

0. 2. 4. 6. 8,10214,16.1 INW111;1jX, 1te

-l 144 2 EM0305106 EM 76 D-205 MONTHLY NON-SAFETY 4

03MAY04 03MAY04 DR-N ML-N 0 EM0305106!!THLY NON-SA1 125V DC STATION 07:00 10-59 ORT3-N R-M 0305106wL 125VDCST/ 145 2 EM0305117 EM 76 D-205 QUARTERLY 4 03MAY04 03MAY04 DR-N ML-N 541 EM03051170 RLV NON-W NON-SAFETY 125V DC 07:00' 10:59 ORT3-N R-M 0305117 125V DC STI 146 2 EM0305124 EM 76 W-039-M LUBRICATE FAN MOTOR I 03MAY04 03MAY04 DR-N ML-N 224 EM0305124 RICATE FANI 08:00' 08:59 ORT3-N R-N 0305124 Z-26 LUBE OIL C 147 2 EM0305121 EM 77 TG-01 TG-01 GROUNDING 2 03MAY04 03K¶AYD4 DR-N ML-N 223 EM0305121 I GROUNDIN STRAPS 08:00 09-59 ORT3-N R.N 0305121 TURBINE GEN 148 1 EM0215224 EM 76 W-003B-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 7 EM0215224 FORMMCE' W-003B-M 08:00 11:59 ORT3-N R-M 0215224 CONTAINM 149 0 EM0301795 EM 76 B52-DB25-0 BREAKER 24 03MAY04 05MAY04 DR-N ML-N 201 EM0301795 E MT MAINTENANCE PER RMP 08:00' 13:59 ORT3-N R-N 0301795 150 1 EM0215226 EM 76 W4004B-M PERFORM MCE 4 03MAY04 03MAY04 DR-N ML-N 20 EM02152 6PERFORM MC W-404B-M 10.00 13:59 ORT3-N R-M 02152 6[ CONTAI 151 1 EM0215229 EM 76 W-004A W-004A - INSPECT AND 12 03MAY04 03MAY04 DR-N ML-N 0 EM02152 W04A - INSP MAINTAIN FAN AND 10-00' 22 59 ORT3-N R-N 0215 2 152 1 EM-8480G EM 76 R-1 CLEAN CONOSEAL 15 03MAY04 04MAY04 DR-N ML-N 160 EM-84 00 C1EAN CONI PARTS 11:00' 02:59 ORT3-N R-N 0214 34 153 1 EM0407727 EM 71 C-041 C-041 INSTALL LOCK 8 03MAY04 03MAY04 DR-N ML-Y 0 EM C.041 INST NUTS ON BUS BAR 12:00' 19.59 ORT3-N R-N 154 1 EM0306911 EM 76 TG-01-VARM 1TG-1-VARM READS 8 03MAY04 03MAY04 DR-N ML-N 0 EMO 911 ITG-1.VAR HIGH 'REPLACE 12:00 20.59 ORT3-N R-N 03 9111 [ 155 1 EM-BMFP-15 EM 76 P-028B-M P28B REINSTALL OIL 6 03MAY04 03MAY04 DR-Y ML-Y 0 EM.MFP45P 21 .UNES AND MOTOR 17:00 23:59 ORT3-N R-N 03120350 n W. .1-sst1& ---- Z -; 156 1 EM0306896 EMV 76 MS-02020-M IMS-2020-M INSPECT 5 01MAY04 01MAY04 DR-N ML-N 0M01M0 896lMS-20 MINSPECT ARM) TURE ARMATURE 14:00 19:59 ORT3-N R-N NO I-ASG HEADERP29AFPSTEAM SUP LYMOVMOTORO 06896 157 0 EM0405896 EMV 78 W-0218 W-021B JUMPER 4 01MAY04 01MAY04 DR-N ML-N 0 5 89 6 W-021 JUMPERINSTAL. rWP01-128rE-FN INSTALL IWP 17:00 21:59 ORT3-N R-N 5896 PAB EXHAUST ST CK FAN 1 58 11 EM0304520 EMV 751 MS-02021-MA MS-2020-M OIL LEAKING 8 01MAY04 02MAY04 DR-N ML-N 0 EM0304520 20MOIL LEAK NGFROM GASKE FROM GASKET. 20:00 03:59 ORT3-N R-N 0304520 HX-1A S HEADER P-29 STEAM SUPPLY M DV MOTOR 159 0 EM0405881A EMV 781 W-030A W-030A INSTALL 2 01MAY0.4 01MAY04 DR-N ML-N 0 EM4 8lW-030A INSTALL.IUMPERtPER IWPO 0.28'E.FN JUMPER PER NWP 22:00 23:59 ORT3-N R-N l 04051 NF-231F-29 PAB DMUST FILTER F 160 1 EM0215186 EMV 76 SI-0087IA-S-871A-O ACTUATOR 30 02MAY04 03MAY04 DR-N ML-N 0 EMO215186St4 7 1. ACTUATOR RE UILD (SWAP) REBUILD (SWAP) 17:00-2259 ORT3-N R-N 02151866 161 1 EM0403301 EMV 76 SI-0857A. S -57A-PERFORM 10 03MAY04 03MAY04 DR-N ML-N 0 E O.30 SIl 57A PERFORM STEI STEM LUBE AND FBJ 03:00 13:59 ORT3-N R-N o HXl11A Run Date 01MAY04 13:27l LT-03 STANDARD PUBLICATION Sheet 9 of 30 C Prmavera Systems, Inc. I FL.03 Execution Publication Set

after OMAY04 12:00 l U1R28 WORKING SCHEDULE after 01MAY04 12:00 U to RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY__ ._Siiii_2_IMon_3___l __ST _1 ,12,14,16la82O.221 02,.4,6. 88012,14.16.18,20.221 0. 2. 4, 6. 8. 1 t1 2,14.16,1 IVE, I 141UMAY 162 1 B42TRN.1 EMV B-4Z EM JIT TRAINING FOR 4 03MAY04 03MAY04 0 .._1 EM JIT TRAI _1B42 BOLTED FAULTS 11:00 14:59 163 1 B42TRN-2 EMV B-42 EM JIT TRAINING FOR 4 03MAY04 03MAY04 20 2TRN-2EM 1B-42 BOLTED FAULTS 15:00 18:59 143 u;1[;=m lU4:lzvjlZS*_-m Zie_; _l 1641 EP0301910 EPI 77 Ul-CONTAIN INSPECT CTMT AND 24 2lAPR04 04MAY04 DR-Y ML-Y 83 qP jg¶0INSPECCTMTAND ATER PENETRAT NS FEEDWATER 08 OOA 15:59 ORT3-Y R-N PENETRATIONS_ 165 I NG44CFCIEV EPI 7 IST-SISI ENG EVAL FOR FAC 1 29APR04 01MAY04 DR-Y ML-Y 74 CFCIEVENG IVAL FOR FAC PRO.-CTMT 44FTGE AREA PROG-CTMT 44FTGEN 08:00A 12:59 ORT3-YR-N SECOND INSERVICEINSPE N0301897 _AREA _ODRISRIEINPCTO 319 166 1 EP0301901 EPI 76 RH VT-2 ASME Xi PERIODIC 8 02MAY04 03MAY04 DR-N ML-N 0 EP0301901 -2 ASME Xl PERI IC PRESStJR PRESSURE TEST - RH 21:00 04:59 ORT3-Y R-N EP0301901 V-RHS SPTEM MULTI AN 167 1 NG44TFClEV EPI 77 IST-SISI ENG EVAL FOR FAC 1 03MAY04 03MAY04 DR-Y ML Y O NG4TPC EVENGEVALF PROG_ TURB HALL 44 11:00 11:59 ORT3-Y R-N __V0301 97SECONDA I FT GEN AREA 00)7IEO 168 1 EPVNCC EPP 76 SERVICE OBTAIN NAMEPLATE 2 27APR04 02MAY04 DR-Y ML-Y O p NCC OBTAIN TEDATA (OQ) FROM CFCS DATA (EC) FROM CFCS 16:00A 14:59 ORT3-Y R-N _ _MISC EQ IPMENT REPAIRJSMRVICE0400553 I-1E -ll I - U 9 1 EP0302115A EPT 78 SC-1B SC-1B-INSTALLCOND 3 01MAY04 01MAY04 DR-Y ML-Y 0 PO SC-18 INSTALLCONDESHIELDS(iB) TUBE SHIELDS (18) 1 00 1459 ORT3-YRN CONDENSER(DEAERATING) 302115 170 1 CE301979SI EPT 77 SC-1A MAINCONDENSERTUBE 10 01MAY04 01MAY04 5 CE3 SIMAIN C )NDENSERTUBE UGGING PLUGGING 12:00' 21:59 CONDENSER (DE ERATING)03019T9 171 1 NG-SC1A-TP EPT 77 SC-lA MAIN COND TUBE 3 03MAY04 03MAY04 DR-Y ML-Y 0 NG-SCiA-TP MN COND TUBE PLUGGING (1A) 07:00-0959 ORT3-Y R-N 0301979 CONDENSER 172 T CE301979SR EPT 77 SC-lA MIN CONDENSER TUBE 5 03MAY04 03MAY04 352CEI97 COD PLUGGING 10:00 14:59 03019 T COND 173 1 CE301980SI EPT 77 SC-1A SC-1A-ERECT 10 03MAY04 03MAY04 7 CE301980 1 SC1A-ERE SCAFFOLD FORTUBE 11-00 19.59 03019 9 PLUGGING 174 0 FG0300155 FG1 77 n MISC I REMOVEVEGETATION 40 03MAY04 07MAY04 DR-Y ML-Y 112 FG0300155RE VEVEGETA IN ISOLATION ZONES 07:00-14:59 ORT3-Y R-N 0300155 175 0 HP0301846 HP 1 77 HPRMS MONTHLYRMS 21 01MAY04 04MAY04 DR-YML-Y 220 PoISASMONTh YRMSOPERATIOPAL TEST OPERATIONAL TEST 07.00A 16:59 ORT3-Y R-N RI 176 2 i ICRPlC-250 IC l O-RP001C RETRIEVEZ-16 2 03MAY04 03MAY04 I DR-Y ML-Y 226 I ICRP` 11250RETRIEVEZ-1 CONSTANTSIR C C O-POOC CONSTANTSIREPLC 00:00 01:59 ORT3-Y R-N _ _ _ _ _ _ _ _ _ _B A T T_ Run Date 01MAY04 13:2F1 LT-03 STANDARD PUBLICATION l Sheet 10 of 30 0 Prlmavera Systems. Inc. l FL-03 Execution PubLication Set

I after OMAY04 12:00 I U1R28 WORKING SCHEDULE I after 01MAY04 12:00 U MAY ID IC0407662 RESP wD EQID DESCRIPTION RD ES EF RISK MF ST 76 1771i IC VNPSE-0001 VNPSE-13 REPAIR AIR LEAK 3 03MAY04 03MAY04-DR-Y ML-Y 00:00 02:59 ORT3-N R-N 5 175 1 IC0212595 IC 76 VNPSE-0321 IVNPSE-3213 MINOR AIR 8 03MAY04 03MAY04 DR-N ML-N 0 LEAKS 03:00 11:59 ORT3-Y R-N 179 1 1IC5.47-1 IC1 76 ICP-05.047 SECONDARYLEVEL 88 19APR04 09MAY04 DR-Y ML-Y 0 I CONTROLLERS AND 1 1:00A 11:59 ORT3-Y R-N Sat 1 .Su'n'2 I Mon 3 BAD12,14,16,1 0.2.4.6. .10112,14.16,18,20,221 0 2.4. 6. .1Oi12.14.11 IIC 40 662VNPSE-13 !EWR AIR LEAK Ill040 662[VNPSE-45 SUP FAN DIS I 2 12 5 95 1VNPSE 13MINORAIR 022595~wo W-8AJ3BU1C CS..1 ECOD YLEVEL CONTRO MS AND SI -C _C3~J____ 180 I IC0302099 IdC 76 LC-02514 LC-2514 REFURBISH 88 I19APR04 I 10MAY04 11:00A 11:59 DR-Y ML-Y ORT3-Y R-N 0 181 1 IC0305085 IC1 76 LS-02376 1LS-2376 SMALL STEAM I 88 I 19APR04 I 10MAY04 LEAK ON LVL SW 11:00A I 11:59 DR-Y ML-Y ORT3-Y R-N 0 !CO53108SLS-2374SMALL STEAM LE 182 1 1ICL53579 IC 1 761 LS403579 DISASSEMBLE, CLEAN 88I 19APR04 IOMAY04 I DR-Y ML-Y 0 ANDINSPECTLEVEL I 11:00Al 11:59 l ORT3-YR-N l ICJnIASIILCLEAN AD4SCTLVLIN }RU AP_ IL CLANN I==ETLEE 18311 ICL53580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 1 88 1 19APR04 AND INSPECTLEVEL I 11 :00A 10MAY04 11:59 DR-Y ML-Y ORT3-Y R-N 0 184 1 ICLS3581 ICI 76 LS-03581 DISASSEMBLE. CLEAN 88 19APR04 10MAY04 I DR-Y ML-Y I 0 ANDINSPECTLEVEL 1 1:00A 11:59 ORT3-Y R-N 1 t ICL53582 ICI 76 LS-03582 DISASSEMBLE. CLEAN 88 19APR04 10MAY04 I DR-Y ML-Y 0 AND INSPECT LEVEL I I OOA 11:59 ORT3-Y R-N IQ581 DISASSE4BLE. CLEAN AND I SPECT LEVEL INS.RU _ _I ICdS 2 IASEIBLE. CLEAN AN fSETLEVE I_- dRU ,86 I 1C5.75 Ici 76 ICP-05.075 qUAUXILIARYCHANNEv 25 28APR04 04MAY04 - INSPECT I 09:OOA 14:59 DR-Y ML-Y ORT3-Y R-N 0 IC5.L ALXILIAR1 CHANNELS - . § I i 171 1 IC0306002 ICI 76 S-06050A 1 S-6050A IOPS CH-1 OVERSPEED LIGHT 24 1 29APR04 I 03MAY04 08:OOA 13:59 DR-Y ML-Y ORT3-Y R-N 0 ICOPS 3H-I _T1 _RR I 188l 1 IC0408026 ICi 73 N-00044 N-44 REPLACE HV PWR 8 01 MAY04 02MAY04 DR-Y ML-Y SUPPLY I 12:00 08:59 ORT3-Y R-N 28 1C044 8026 N44 RE LACE HV PWR SUPLY 408026 I 1891 1 IC5.53 ICI 76 ICP-05.053 ICP 5.53 SECONDARY 1 60 I01MAY04 07MAY04 DR-Y ML-Y HIGH PRESSURE 12:00-16:59 ORT3-Y R-N 28 C5.S IC 3 SEC NDARY HIGH PRE S'SURE 190 1 IC0400553E ICi 76 SERVICE SERVICE MAINT 4 03MAY04 03MAY04 DR-Y ML-Y 0 SUPPORT EQ VERIF - 07:00 10:59 ORT3-Y R-N 191 1 IC0400553C ICI 76 SERVICE SERVICE MAINT 10 03MAY04 04MAY04 DR-Y ML-Y 65 SUPPORT EQ VERIF - 07:00 08:59 ORT3-Y R-N 192 0 IC0300625 ICI 76 ICP-06.049 BATTERYINVERTER 40 03MAY04 07MAY04 DR-N ML-Y 112 ROOM TEMP SWITCHES 07:00 14:59 ORT3-N R-N 193 1 IC0302663 ICI 76 FS-02852 IFS-2852 FLOW SW SET 8 03MAY04 04MAY04 DR-Y ML-Y 21 UP AND CAL 10:00-06:59 ORT3-Y R-N IC0400553E SE 0400553 IC0400553CSE 0J00553I0 IC0300625BA 030062511 IC03026 030264 ICA MCE MAINT St

MISC EQUIP MCE MAINT St U

'TERYRNVERTE I 194 1 IC42810PS 'Cl 76 ICP-04.028 OVERSPEED PROTECTION SYSTEM 12 03MAY04 I 05MAY04 I DR-Y ML-Y V 14:00 14:59 ORT3-Y R-N 0 31 FS-2852 FLO9 3-0~ 2810CpYOVERS1 1300840_ Run Date 01MAY04 13:27w LT-03 STANDARD PUBLICATION Sheet 11 of 30 R Primavera Systems, Inc. I FL-03 Execution Publication Set l

after OMAY04 12:00 l U1R28 WORKING SCHEDULE I afterO1MAY0412:00 MAAV U ID REsPl WO EUID DESCRPTON RD ES EF RISK MF ST 3,10112,14,16,18,20,221 0.2,4, 6, 8.1012,14,16.18.20,221 0.2,4, 6, 8,10t12Z14.16,1 o mi 195 1 fC5.51 lC2 76 ICP-05.051 ICP 5.51 SECONDARY 14 1 27APR04 I 02MAY04 VACUUM INSTRUMENTS_ 20:00A 20:59 DR-Y ML-Y ORT3-Y R-N 74 ICP 5.51~ SLNARY VACUUM IfISTRUMENTS SFCO)NDARY PL TVACUUM INST l l l 196 1 IC0400343 IC2 76 PS-02142 IPS-2142 REPLACE PRESSURE SWITCH 48 1 27APR04 105MAY04 20:OOA 21:59 DR-Y ML-Y ORT3-Y R-N 40 IC0 3 4 3 1P S PRESS11RE SWITCH I _ _ l l l 1971 1 IC0400342 IC2 76 PS-02156 IPS-2156 REPLACE PRESSURE SWITCH 53 27APR04 06MAY04 20:OOA 02.59 DR-Y ML-Y ORT3-Y R-N 35 21REPLAEPRESSRE SWITCH I I s r l l r -7 l 198111 1981 1 IC0213741 IC2 76 DPI-04835 DPI-4835 READING NEGATIVE r r 20 29APR04 03MAY04 19:OOA 02:59 DR-Y ML-Y ORT3-Y R-N 2 IC0213741 DPI43 ING NEGATIV-e l f D A, HX-1 5D F _CIRC FAN COC ma I I- ~HX-15U WU~CRC FAN C-EX 199 1 IC0300924 IC2 76 MT-03208 REPLACE 4 01MAY04 01MAY04 DR-Y ML-Y 117 CONTAINMENT 18:00-21:59 ORT3-Y R-N 200 1 ICRKCLN-1 IC2 76 I&C MISC RACK CLEANING - ESF 6 01 MAY04 01 MAY04 DR-Y ML-Y 0 LOGIC RACKS 18:00 23:59 ORT3-N R-N 201 1 ICRKCLN-2 IC2 76 I&C MISC RACK CLEANING -RP 8 01MAY04 02MAY04 DR-Y ML-Y 16 LOGIC & RDC RACKS 18:00 01:59 ORT3-N R-N 202 1 ICRKCLN-3 IC2 76 IbC MISC RACK CLEANING - ER 8 01MAY04 02MAY04 DR-Y ML-Y 36 RACKS 18:00 01:59 ORT3-Y R-N 203 1 ICS.32 IC2 76 ICP-05.032 U1107 COMPUTER 5 01MAY04 01MAY04 DR-Y MLY 270 INPUT CHECK 19:00 23:59 ORT3-N R-N 204 1 IC4.23-.1 IC2 76 1 CP-04.02 ICP-04.023-1 RV LEVEL 15 01MAY04 02MAY04 DR-N ML-Y 61 CAL 19.00 22:59 ORT3-Y R-N 205 1 IC0407990 IC2 76 PC0-0431.J PC-431J STATUS LIGHT 3 02MAY04 02MAY04 DR-Y ML-Y 106 19:00-21:59 ORT3-N R-N 206 1 IC0408033 IC2 LC-00462A/ LC-462AIB STATUS 4 02MAY04 02MAY04 DR-Y ML-Y 143 LIGHT ASSEMBLY 19:00 22:59 ORT3-N R-N 207 1 1IC5.31 IC2 76 ICP-05.031 GENERATOR 15 02MAY04 04MAY04 DR-Y ML-Y 83 HYDROGEN GAS 19:00 22:59 ORT3-Y R-N 0300924 CE CONTAINMEN 0300924 UI1 HUMIDITY TF1 RKCLN.1 RAC CLEANING - ESF I 0300797 MISC IC WORIF RKCLN.2RAC CLEANING - RP L4 0300T97 MISC IC Wm RKCLN.3RAC CLEANING - EH R 0300797 MISC IC WC IC532Ul 07 COMPUTER INP 0300864 REACTOR THE IC4.23-1IC04.023-1 RV EVEL r HUMIDITY TRANS ANSMITTER OGIC RACKS ACT V TIES )GIC & RDC RACKS RRK ACTIVITIES kCKS ,RKACT VMES iT CHECK RMAL OUTPUT tRT CAL lIITER

0) COMPUTER INPI I

I f 0300973 _REACTORVES

0300973, REACTORVES IC0407990 PC J STATUS UGH 0407990 IC0408033 STATUS UC 0408033 IC5.31 GE ERATOR HYDROG 0300863 S

3 C303647ICP 037 CAL TA IT CHK EL LEVEL OUTA r HT ASSEMBLY EN GAS SYSTE lmmmmm 208 1 IC0303647 IC0300795 IC2 IC5 76 MMS ICP-06.037 CAL STEAM 1 30 1 02MAY04 I 05MAY04 PLT INDICATORS 1900 02:59 DR-Y ML-Y ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N 52 PLT INDICATOF _m 76 I&C MISC VISUAL INSPECTION OF l 20 l 2WR04 I 03MAY04 RELAY RACKS I I 09:00A 09:59 18 IC0310795VISUAL I0SPECTION OF RELVAY RACKS 201 11 IC5.50 I IC5 176 ICP-05.050 ICP 5.50 SECONDARY 140 1 28APR04 I 06MAY04 I DR-Y ML-Y 42 i I I MIDRANGE PRESSURE I I 09O0A 07:59 ORT3-V R-N I I EMISC SE NDARY MIDRANGLPRESSUR U -iwv -- -- mma 2111 1 ICIO.4BAUX ICS 76 ICP-10.046 ICP 10.46 RDC LOGIC l 16 l 29APR04 I 02MAY04 CAB PWR SUPPLY I I 08D0A 16:59 DR-Y ML-Y ORT3-Y R-N 0 IP t olRDC LOGIC CAB SW SUPPLY ADJU tDM MR.VeruA N 2121 1 C5.7 IIC5C576 RDC-LOGIC ItCP 5.72 SLAVE 16 29APR04 I 02MAY04 I DR-Y ML-Y 11 _j jCYCLER AND PU1.SER I 08:OOA 16:59 ORT3-Y RN aC~IC0P5.72 S4 VE CYCLEI ER SUPPLY CHE 'IC CIRCUIT CAE ROD C1RIVE CONTROL LO( Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 12 of 3D I Pnrmavera Systems, Inc. I FL-03 Execution Publication Set l

after01MAY04 12:00 I U1R28 WORKING SCHEDULE I afterO0MAY04 12:00 I U ID IRESP WO EQID DESCRIPTION RD ES EF RISK MF I MAY III ST J _10 21 4812.A201221 02 4 68 1012,1416,18202210 2 2 4 6 8j10j2 E ',uIPIf ~ U I 213 0 IC0300668 IC5 7B YR-05832 REPiACE DATA DISK 1 01MAY04 01MAY04 DR-. ML-Y 583 REPLAC DATA DISK 08 00A 12.59 ORT3-Y R-N METIFOREB V LEVEL RECORD R0300668 214 1 IC4.29-4 IC5 76 ICP-04.029 ROD INSERTION LIMIT 2 01MAY04 01MAY04 DR-Y ML-Y 25 C ROD INSEF TON LIMIT (RIL) CM L CP-04.029.4) (RIL) CAL (ICP-04.029-4_ 0800A 13:59 ORT3-Y R-N ROD INSE RTON LIMIT CONTR 0300843 215 1 IC0302917 IC5 76 C-108 1C-108 CORRECT 2 01MAY04 01MAY04 DR-Y ML-Y 157 C.1 8CORRECT NG1LABELING WIRING/LABELING 09:00A 13:59 ORT3-Y R-N ROD INSE TION LIMIT PANEL 216 1 IC0408031 IC5 75 RT-11B RT-1B REPLACE RELA 4 01MAY04 01MAY04 DR-Y ML-Y 0 C 03I RT-11B F EPLACE RELAY 12.00 15 59 ORT3-Y R-N 040803 217 1 IC0408031A IC5 75 RT-11B RT-11BRELAY 4 01MAY04 01MAY04 DR-YML-Y 0 C 8031 11B RELAYREPLACEM NT`PMT REPLACEMENT PMT 1600 19.59 ORT3-Y R-N

0. 8031 218 1 IC2.15A IC5 76 ICP-02.015 ICPZISRP 4

01MAY04 02MAY04 DR-YML-Y 8 I 12.5AICP 2.1 RP PERMISSIVEiN LOGIC PRE-CRIT ST PERMISSIVENI LOGIC 16:00 08:59 ORT3-N R-N 0 08070. REACTOR PROTE nON SYSTEM LOG -, 219 2 IC0301005 IC5 76 ICP-02.001 RP AND SG ANALOG 5 02MAY04 02MAY04 DR-Y ML-Y 23 IC0301005RP N SG ANALOG EST - RED TEST-RED 07:00' 11:59 ORT3-N R-M 0301005 REACTOR PRI TECTION AND SAF GUARDS ANAL 220 1 IC5.18-1A IC5 76 ICP-05.018 ICP 5.18 MANUAL BIAS I 02MAY04 02MAY04 DR-Y ML-Y 99 IC5.18.1AICP 5.18 MANUAL BIAS AD USTMENr ADJUSTMENT 16:00 16:59 ORT3-N R-N 03008569[ROD PEED CONTROL 221 1 IC9950758 IC5 76 N-00040 N-40 ECAD CABLE 6 03MAY04 03MAY04 DR-Y ML-Y 2 IC9S8 N-40 ECAD CABLET 0 TESTING 06:00 11:59 ORT3-Y R-N 9950758 NI FISSION 222 2 IC0306031 IC5 76 LT-03586A 2LT-3586A CHANGE 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC0306031 23586A CHANG MOUNTING BOLTS 07:00 14:59 ORT3-Y R-N .C0306031 PUMI 223 2 IC0310221 IC5 76 VBI-06100 2VBI-6100 CHANNEL #7 8 03MAY04 03MAY04 DR-Y ML-Y 144 IC0310221 CHANNE VIBRATION 07:00 14:59 ORT3-Y R-N 0310221 _TG 4 224 1 IC9950759 ICS 76 N-00041 N-41 ECAD CABLE 3 03MAY04 03MAY04 DR-Y ML-Y 0 I. 5 0759 N41 EC TESTING 14:00 16:59 ORT3-Y R-N _950759MNI I P-I U - =-11 I 225 1 1IC5.49NGT1 ICV 76 ICP-05.049 ICP 5.49SEC CONTROL 10 21APR04 02MAY04 DR-Y ML-Y 0 CS. NGT1I CP S.4 SEC CONTROL VAVES VALVES 19:OOA 03:59 ORT3-Y R-N SECONDARY PLANT CONT OL VALVES 03008 226 1 100300905 ICV 76 MS-02037-O MS-2037 DIAGNOSTIC 3 01MAY04 01MAY04 DR-Y ML-Y 102 C0 0905 MS2037 IAGNOSTIC CHEC CHECK 02:00A 20 59 ORT3-V R-N _-53 NB PRIMING A INLET STEAM REC CONTROL OPER 0200905 227 1 IC0304279 ICV 76 MS-02037 MS-2037 POST MTN 3 01MAY04 01MAY04 DR-Y ML-Y 36 C03 279M92037 ST MMT DIAGNO 3TIC DIAGNOSTIC 02.00A 2"59 ORT3-Y R-N _-53A B PRIMING A INLET STEAM RE ULATOR CONTRO 0304279 228 1 IC0302915 ICV 78 SC0-0066C 1SC-966C POST MTN 1 01MAY04 01MAY04 DR-Y ML-Y 0 C03 291515C-POST MTN DIAGN STIC DIAGNOSTIC 08WOA 12 59 ORT3-N R-N RC HOT LEGSAMPLE032915 229 1 100300945 ICV 76 SC-00955-0 SC-955 DIAGNOSTIC 10 01MAY04 01MAY04 DR-Y ML-Y .0 C03 09 55 GNOSTI CHEC CHECK 12:'0 22:59 ORT3-N R-N C HOT LEG APLE ISOLATION O ERATOR0300945 230 1 IC0300993 ICV 76 SC-00955-S SC-955-S REPLACE 1 0O1MAY04 01MAY04 DR-Y MLY 0 003 0993 C 9REPLACE SOLEN 0 VALVE SOLENOID VALVE 12.00 22 59 ORT3-N R-N _RC HOT LEG PE ISOLATION S OID 0300993 Run Date 01MAim 4 13:271 LT.03 STANDARD PUBLICATiON Sheet 13 of 30 0 Prlmavera Systems, Inc. i FL-03 Execution Publication Set I

after 01MAY04 12:00 UlR28 WORKING SCHEDULE -1after 01MAY04 12:00 Jul ID IRESP wo ST EGIO DESCRIPTION RD ES EF RISK MV MAY I.ANM9IA.' qian 9 Mnn 1t

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.133CV-133 LT[ )852MVAL' )RMER HS-17)0 2411 1 IC5.10-133 'CV 76 ICP-05.010 HS-601R-73 CV-133 LTDN VALVE STROKE 4 03MAY04 I03MAY04 IDR-N ML-Y 12:00 I 15:59 IORT3-Y R-N 23 2421 1 MM03-4672 MM1 76 IHS-601 R-73 CHANGE I10 I24APR04 I 02M&AY04 IDR-V ML-V SNUBBER STROKE &II 10:OOA 10:59 1ORT3-Y R-N .WAPI 0 g~i~j61H-WR-7 CANG IYS7RK 4 7 -4 4 ---- 4141 I 1.- MMI 'U FIA-U IWA fiX-15A. MOTOR 1 28 1 26APR04 I0.3MAYD4 IDR-V Ml.-Y COOLING COIL I 02:OOA I23:59 IORT3-N R-N INTERNAL INSPECTiON I I I I U MI ~rLIN QrfIv np.~IIc AM105X-1A MOTOR COOIGOLINTERNAL IN! I u W441I 1 1 MM!JJ4!Jl('A I MMI lb Mi-l HS-1. REBUILD & TEST 1 20 1 26APR04 I 03MAY04 I DR-Y ML-V SNUBBER (SHOP) II06:OOA I 09:59 IORT3-N R-N 442975HS-1. kEBUILD &TEST6BE(SHP) m mm _ U 2451 1 MMU3OI 141 MM1 76 HX-015A5 HX-015A5. CF~C COIL INTERNAL INSPICLEANING 6 27APR04 I 01MAY04 IDR-V ML-Y 113:OOA 1 23:59 1ORT3-N R-N 22 14M4O114IHX-011545CFC COIL ITEILNSCLA I rmIr1-MAVMIARWN At'itrCi~fr Opf'ip 4 UCAr Cv#PUAw.Icf! 4 z4bII MMU1SU114Z MMI lb HX-UlSAb 7HX-5A6. CFC COIL INTERNAL U 2lPA4-'84 I UIMAYU4 LJX-Y ML-Y 1400A I 23:59 IORT3-N R-N 22 AM10142HX-1I& CFC COIL. INTEl M NAupwF? -litj

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27APR04 I 01MAY04 I DR-V Ml.-Y 15:OOA 23:59 ORT3-N R-N 22 I NML-t~cCCOiNTANEN ~NAL INSPICLEAN1? 'ACCIDENT RECIR, IiAL INSPICLEANI? 'ACCIDENT RECIR, NAL INSPICLEANIF qMENT ACCIDENTI ~G 'HEAT EXCHANGE ,HEAT EXCHANGE 0 ZECIRC HEAT EXCI-T 9HX-1A SG MKW .0301141 t 0301142 t0301144 WNGER0301143 I I I.I.- 1 -- 1.- I.... 1040 I M~UJU1 I qo MMI to N*A-UM AI INTERNAL mea-n CAUtlk-t 'U 27APR0-4 I 02MAY04 I DR-V ML-Y 116:00A I03:59 IORT3-N R-N !JMO 101 143 HX-01_47. CFC COIL INTEl 111-CONTAII I_ ___I __I Run Date 011MAY41:7 T03 STANDARD PUBLICATION Set1 f3 C Primavera Systems, Inc. .I FL-03 Execution Publication Set I7

after 01MAY04 12:00 I U1R28 WORKING SCHEDULE after 01MAY04 1 2:00

lUl ID RESPl WO Ea00 DESCRIPTION RD I ES EF RISK MF MAY I

I § T .910l12.14.16,la0221 01 2.4,6, 8,l0l2,l4,16,18,20,221 0,2,4,6, 810012,14,16.1 249 1 MM9934380t3 MMI 16 HS-601R-37 HS4-01R-37A, 2 30APR04 01MAY04 DR-Y ML-Y 0 MM 343BOBHS60 R-37A REINSTAL SNUBsER AFTER SETING REINSTALL SNUBBER 11 OOA 13:59 ORT3-N R-N P2R PORV 4EADER SNUBBER 934380 AFTER TESTING 250 1 MM0310576 MM1 76 RD-05975 1RD-5975 RUPTURE 6 01MAY04 01MAY04 DR-Y ML-Y 0 105761 RD-59 5 RUPTURE DISC HANGE OUT DISC CHANGE OUT 10:00A 17:59 ORT3-N RN T-26 8LOWDOWN TANK NTRUPTURE DI C0310576 251 1 MM0407674 MM1 76 VNCRD 1VNCRD, WELD REPAIR 8 01MAY04 02MAY04 DR.Y ML-Y. 0 M 0407674VNC RD, WELD REPAII DUCT DUCT 185:00 01:59 ORT3-N R-N 0407674 VNCRD SY 3TEM MULTI ANDIO NON-NUMBERED EOUIPMENT 252 1 MM-4600-80 MMI 76 R-1 RX HEAD PEN. 26 10 02MAY04 02MAY04 28 INSPECTION SUPPORT 07:00 16:59 MM4I60"O 8RX HEAD PEN. 26 INSF ECTION SUPPORT 1 0213472 253 1 MM0214187A MM1 76 C-2 INSPECT UPPER HATCH 20 03MAY04 04MAY04 DR-YML-Y 0 MM0214 STAINSPECT UP? R HATCH 00-00, 21:59 ORT3-N R-N M0214 INPET[UP R AC 254 1 MM0305397 MMI 76 W-00C1 W-ICI REPLACE 36 03MAY04 06MAY04 DR-Y ML-Y 19 1Wl I REPLACE SP SPRING ISOLATORS 06:00' 08:59 ORT3-N R-N 0305397 255 1 MM9933444 MM1 76 W-001C2-A W.1C2-A REPLACE 100 03MAY04 07MAY04 DR-Y ML-Y 0 MM9933444W C2-A REPLACE BACKDRAFT DAMPER 07:00-19:59 ORT3-N R-N 9933444 256 1 MM9934376A MMI 76 HS-15 HS-15, REBUILD & TEST 30 03MAY04 06MAY04 DR-Y ML-Y 0 MM993437 148S15, REBUI SNUBBER (SHOP) 10:00 06:59 ORT3-N R-N 993436 257 1 MM-8857A1 MMi 82 HX4015B HX-15B, PERFORM SW 6 03MAY04 04MAY04 DR-Y ML-Y 0 M Al HXB P LEAK CHECK & INSTALL 1'Z00 06:59 ORT3-N R-N 021 064 258 1 MM0305772 MM2 76 HX-021A IHX-21APLUGTUBES-2 30APRo4 01MAY04 DR-Y ML-Y M 57721HX-21 PLUGTUBESCC NGENCYWO CONTINGENCY WO 07:OOA 13:59 ORT3-N R-N HP FEEDWkTER HEATER SAO 05772 259 1 MM0304995 MM2 76 P4028B P4028B - OVERHAUL 95 30APR04 10MAY04 DR-Y ML-Y UM0 P-028B -OVERHAUL MAIN PUMP MAIN FEED PUMP 15:00A 07:59 ORT3-N R-N l 260 1 MM0407390 MM2 76 P-0288 I P-28 INSPECT SPEED 6 01MAY04 01MAY04 DR-Y ML-Y 188 P B INSPECT SF EED INCREASER INCREASER 09:OOA 17:59 ORT3-N R-N M GENERATOR FE D PUMP 261 1 MM0214127 MM2 76 P4029 UNCOUPLE 1P-29-T 2 01MAY04 01MAY04 OR-Y ML-Y 0 M 021412 7UNC PE IPE29-T 18:00' 19:59 ORT3-N - 0214127E XFEEDWATER INE-DRIVEN PUh P 262 1 MM0214082A MM2 76 HX-021A HX-21A, CLOSE HP 8 01MAY04 02MAY04 DR-Y ML.Y M 214O82A-2 CLOSE HP FEE ATER HEATER EDWATER HEATER 18:00-01:59 ORT3-N R-N 0214082 HP FEE TER HEATER SA 263 1 MM0302663 MM2 76 FS-02852 1FS-2852 CLEAN/REPL 20 01MAY04 03MAY04 DR-Y ML-Y 0 M 0302663lFS 852 CLEANIREPL F IPING TO FS PIPING TO FS 18:00' 02:59 ORT3-N R-N 0302663 P-30B Cv P SEAL WATER 264 1 MM0301107 MM2 77 Z4027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML-Y 0 MM0301107LUBRICATE AND MN SCREEN MAINTAIN SCREEN 07:00 08:59 ORT3-N R-N 0301107 TRAVELING WATE SCREEN 265 2 MM0301163 MM2 77 Z4027-1 LUBRICATE AND 2 02MAY04 02MAY04 DR-Y ML.Y 563 MM0301163 UBRICATE AND M MNTAIN SCREEN MAINTAIN SCREEN 09:00-10:59 ORT3-N R-N 030t163 TRAVELING WATER SCREEN 266 1 MM0214121 MM2 7 P-025A-M P-025A -CHANGE OIL IN 4 02MAY04 02MAY04 DR-Y ML-Y MM0214121 P-02 - CHANGE OIL MOTOR MOTOR 18:00' 21:59 ORT3-N R-N 0214121 CONDENSATE P MPMOTOR Run Date 01MAY04 13:271 LT03 STANDARD PUBLICATION Sheet 15 of 30 C Primavera Systems. Inc. I PFL03 Execution Publication Set I

after OMAY04 12:00 U1R28 WORKING SCHEDULE after OMAY04 12:00 U ID RESP WO EQID DESCRIPRTlON RD ES EF RISK MF MAY ISIT I I I 31o2.14,16,18.20221 0,2.4. 6.8,1l1i2.l4.16.18,202210,2o4. 6. 8,10112.14,16,1 267 1 MM0304206 MM2 76 FD-00249A FD-00249A - INLET 6 02MAY04 03MAY04 DR-Y ML-Y 48 MM0304206 A INLET PLt GGED PLUGGED 19:00-00:59 ORT3-N R-N 0304206 HX-19ALPF VH 3ALG-2536 268 1 MM0214123 MM2 76 P-025B-M P-25B -CHANGE OL IN 4 02MAY04 03MAY04 DR-Y ML-Y 0 MM021412 P-25. - CHANGE OIL IN MOTOR MOTOR 22.00 01:59 ORT3-N R-N 021412 3riCONDENS TE PUMP MOTC 269 1 MM0306052 MM2 78 CS-02297 INSPECT & MAINTAIN 3 03MAY04 03MAY04 DR-Y ML-Y 0 MM0306052 INS CT & MAINTAI _ P-28B SEAL WATER 08:00 08:59 ORT3-N R-N 0306052 tP-288 SGFP S 270 1 MM0213996 MM2 77 W-041B LUBRICATEVAPOR I 03MAY04 03MAY04 DR-Y ML-Y 10 MM0213996 WRICATE VAPF EXTRACTOR 07:00-07:59 ORT3-N R-N 02139960 76 GEN BEARIN 271 0 MM0304233 MM2 77 Z-675 WIRE ROPE INSPECTION 4 03MAY04 03MAY04 DR-Y ML-Y 541 MM0304233 ROPE INSPE 07:00-10"59 ORT3-N R-N 0304233 TRAINING B 272 1 MM0301 118 MM2 77 ELECT PENE INSPECT AND MAINTAIN 6 03MAY04 03MAY04 OR-V MI-V 0 MM030118I P ANOMAR ELECTRICAL 07:00' 12:59 CRT3-N R-N 0301118 UNIT 1 273 0 MM0310384 MM2 76 HX-055B-1 HX-553-1. HXtOPEN, 6 03MAY04 03MAY04 DR-N ML-N 0 MM0310384HX 558-1, HXtOPE CLOSE AND CLEAN 07:00-12:59 ORT3-N R-N 0310384 0-02 EM 274 0 MM0310394 MM2 76 HX-0558-2 HX-558-2Z HX/OPEN. 6 03MAY04 03MAY04 DR-N ML-N 0 MM0310394 558-2, HX/OPE CLOSE AND CLEAN 07:00-12:59 ORT3-N R-N 0310394 G 02 EME 275 0 MM0201756 MM2 76 G-501 CHECK FREEZE POINT I 03MAY04 03MAY04 DR-Y ML-Y 543 MM0201756 HECK mFR F C_ OF COOLANT 08:00' 08:59 ORT3-N R-N 0201756 C-05 GT GENER 276 1 MM0306053 MM2 76 CS-02298 INSPECT & MAINTAIN 3 03MAY04 03MAY04 DR-Y ML-Y 73 MM03060S3 NSPECT & MA 1P-288 SEAL WATER 0900 11:59 ORT3-N R-N 0306053 IP-28BSG 277 2 MM0301171 MM2 77 ELECT PENE INSPECTAND MAINTAIN 6 03MAY04 04MAY04 DR-Y ML-Y 262 .MMO 01T71 INSPECT ELECTRICAL 13:00' 07:59 ORT3-N R-N _01171 278 1 MM0213109 MMV 76 CS-00038C 1CS-00038CBODYTO 10 19APR04 04MAY04 DR-YML-Y 0 MO 13109 1C 38CBODYTOBON ETLEAK BONNET LEAK 09:00A 08.59 ORT3-N R-N I II_____I 279 1 MM0216627 MMV 76 CV-01296 CV-1296-INSTALLNEW 20 27APR04 04MAY04 DR-NML-N 2 PMA 6627CV1 -INSTALLNEWTS MPERMODO2-027 TRIM PER MOD 02-027 0800A 13:59 ORT3-N R-M 280 1 MM0407621 MMV 76 CV-00296 ICV-296. BODY TO 12 27APR04 03MAY04 DR-YMI-V 0PA07621ICV-29 , BODYTO BONONELEAK BONNETLEAK 2100A 21:59 ORT3-NR-N 281 1 MM0406275A MMV 76 MS-02706 MS-2706, RE-INSTALL 4 01MAY04 01MAY04 DR-Y ML-Y 36 H-* RE-INSTLBONNETAFTER VALVE REPLACED BONNET AFTER VALVE 09:OOA 15:59 ORT3-N R-N lHPRW NE DRAIN EXTRACTON OUTLET CO TROL 282 1 MM0303681 MMV 76 MS-02010 IMS-2010-REMOVE 5 01MAY04 01MAY04 DR-YML-Y 0 PA lO-REMO VALVETOPERFO M HEADERPMOD VALVE TO PERFORM 09:OOA 16:59 ORT3-N R-M HX-1 SG HEADER SAFE 283 1 MM0214023 MW 76 AF-00104 AF-104 -INSPIMAINTAIN 7 01MAY04 01MAY04 DR-YML-Y 0 MA 4023AF104 INSPMAINTAINCECKVALVEPER MP9158 CHECK VALVE PER I 1:00A 19:59 ORT3-N R-N 3AFP DISCH-ARGE TO IHX-1B SG CI IECK0214023 284 1I MM0303680A MMV 76 MS-02005 IMS-2005-PERFORM 47 01MAY04 105MAY041 DRYML-Y I 0 PA 03680A1MS-2 5-PERFORM MO FOR ROUNDED E TRANCE MOD FOR ROUNDED I 11:00A 14:59 ORT3NR-M I I RUn Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 16 of 30 O Primavera Syems, Inc. FL-03 Execution Publication Set

after 01MAY04 12:00 I U1R28 WORKING SCHEDULE I afterO1MAY04 12:00 RAAV ID RESP wo ST EQID DESCRIPTION RD ES EF RISK MF I 4.11112,14.~f1eF20.21 0. 2. 4. 6. 8.1O12.14,16.18.2I2 220. 2.4. 6. 8B.10112.14.16. 2851 1 MM0214141 MMV 76 SC-991 ISC-991 -REPLACEwITHI 3 01MAY04 01MAY04 DR-YML-Y PRETESTED VALVE 19:00 21:59 ORT3-N R-N 22 286 1 MM0407598 MMV 76 MS-00238 lMS-238REPACKVALVE 6 01MAY04 02MAY04 DR.Y ML-Y 57 19:00 00:59 ORT3-N R-N 287 1 MM0407697A MMV 76 WG-01788-0 1WG-1788-OAIRLEAK 10 01MAY04 03MAY04 0 REPLACE DIAPHRAGM 19q00 1959 288 1 MM0407698A MMV 76 WG-01789-O IWG-1789-OAIRLEAK. 10 011MAY04 03MAY04 0 REPLACE DIAPHRAGM 19:00 19:59 289 1 MM0303382 MMV 76 SC-00953 SC-953 - CONT 20 01MAY04 04MAY04 DR-Y ML-Y 0 ISOLATION VALVE LEAKS 19:00 20 59 ORT3-N R-N 290 1 MM0407597 MMV 76 MS-00228 IMS-228REPACKVALVE 12 02MAY04 04MAY04 DR-Y ML-Y 43 03:00 20:59 ORT3-N R-N 291 1 MM0214110 MMV 76 MS-02018 MS-2018-OPEN& 50 02MAY04 04MAY04 DR-Y ML-Y 0 INSPECT VALVE - 07:00 12:59 ORT3-N R-N 292 1 MM0407661 MMV 76 VNPSE-0324 VNPSE-3245. REPLACE 6 03MAY04 03MAY04 DR-Y ML-Y 0 MUER SLIDE VALVE 05:00 11:59 ORT3-N R-N 293 1 MM0400526 MMV 76 RC-00537 RC-537 - REPLACE 3 03MAY04 03MAY04 DR-N MI-N 0 Q RELIEF VALVE 07:00 09-59 ORT3-N R-N -_4- - 294 1 MM0407601 MMV 76 MS-00478 IMS478 REPACKVALVE 12 03MAY04 04MAY04 DR-Y ML-Y 15 07:00 09-59 ORT3-N R-N 295 1 MMO400525 MMV 76 RC-00523A RC-523A. REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 RELIEF VALVE 08:00 10:59 ORT3-N R-N 296 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE 3 03MAYO4 03MAY04 DR-N ML-N 0 RELIEF VALVE 09:00 11:59 ORT3-N R-N 297 1 MM0400528 MMV 76 RC-00546D RC-546D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 RELIEF VALVE 10:00 1259 ORT3-N R-N 298 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 03MAY04 03MAY04 DR-N ML-N 0 RELIEF VALVE 11:00 13:59 ORT3-N R-N 1. ll4 AM02141411 !C991 - REPLACE WrI 02141418 CPP-288 PZR LIO M0407598 238 REPACK VAL 0407598 HX-1B SG HE Y0407697A 1 1788-0 AIR LEAK 0407697 A0-407699A1 1789-AIR LEAX 0407698 4M0303382 SC953 CONT ISOLAT H PRETESTED VAL IID SMPL PIPE PEN /E ADER DRAIN AND I REPLACE DWAPHR TRATION THERMA ZAP ISOLATION 4GM I I

REPLACE DIAPH4GM

~, ON VALVE LEAKS lY j 0303382 _ M 04075971 MS-2281 EPACK VALVE nAn79qQ -r m I I MM02141101M.2018 -OPEN & IN4 ECT VALVE - RMPI 309-1 02141101 I U MM0407661 VNPS 324, REPLAC 0407661 W-2AB U1I MMO400526R 537-REPLACE 0400526 RC-500JJK RE MM040760111478 REPACKI 0407601 MM0400525 - REPLA 0400525 R.1 RV LEVE MM0400527 -45.REPL 0400527 HX-IA SGi MM04005 8RC 546D.REI 04005' 6 HX.1B S( MM0400529 RC-547D - RI 0400 MWHX-1A' MM04d 530 RC-548D - 0440530MHX-1E 2991 1 MM0400530 MWV 76 77 RC-00548D RC-548D - REPLACE RELIEFVALVE 3 1 03MAY04 03MAY04 DR-N ML-N 1200 14:59 ORT3-N R-N 0 30011 1NG44CFC1NDI NOE IST-SISI NDE FOR FAC PROG - l 26 l 26APR04 I 05MAY04 I DR-Y ML-Y CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N 49 4G4 jCF DDNE OR FAC PROG - CqNTAINMENTU FT I EN AREA urn. mum 301 11 EP0301909 NDE I77 U1-CONTAIN VISUALINSPECTIONOFI761 30APR04 1 11MAY04 1 DR-YML-Y I 31 I CTMT LINER PLATE I I 08:00A l 07.59 l ORT3-Y R-N I 0SUAL NSPECTION OF CTJ LINER PLATE l s m I m 302 I NG44TFCIND NOE 77 IST-SISI NDEFORFACPROG-TRB HALL 44 FT GEN 9 01MAY04 03MAY04 OR-YML-Y 12:00-10:59 ORT3Y-R-N 0 4G4 TFCNOHNOE 0R FAC PROG.43 HALL 44 FTGEN REA 4 .__SECONDAR Run Date 01MAY0413:27j LT-03 STANDARD PUBLICATION Sheet 17 of 30 P -mavea StemsI. FL.03 Execution Publication Set I

after 01MAY04 12:00 I U1R28 WORKING SCHEDULE I after 01MAY04 12:00 U =O RESP WO EOID DESCRIPTION RD ES EF RISK MF MAY _T __ s I._ .10012.14.16.11a20,2210o. 2. 4. 6. 8.1002.14,16.18.20,220*2 2 4, 6, 8,100212t416§ 303 1 ND9934380B NDE 76 HS-601R-37 HS-601R-37APERFORM 1 01MAY04 01MAY04 DR7Y Y R NY 216 0D 3438BHS-PO R-37APERFORMA FTVT-34ONS BBER AS-LEFT VT-3 ON 14:00 14:59 ORT3-Y R-N [PZR POR IHEADER SNUBB3E 19934380 SNUBBER I__ 304 1 ND0304672B NDE 76 HS-601R-73 HS-601R-73, PERFORM 1 02MAY04 02MAY04 DR-Y ML-Y 261 ND03046 28HS-60I1R-73, PEI FORM AS LEFT VT 3 ON SNUBBER ASNLEFTV-3ON 11:00 11:59 ORT3-Y R-N 0304 i72[PZR SRV REU F LINE SNUBBER 'ORMER HS-17) SNUBBER_ 305 1 EP0301951 NDE 77 CV-00295 CV-295-CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y 0 EP0l3 1951 CV-295 - CHEt Y VALVE CLOSI CLOSURE 00:00-05:59 ORT3-Y R-N 030 951[ 1HX REGENHXCI-RADIOGRAPHY 306 1 EP0301953 NDE 77 CV-00304A CV-304A - CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y 0 EP03 1953CV-04A-C KVALVE CLO! CLOSURE 00:00 05:59 ORT3-Y R-N 030 953 IP-1 RCPSEALWA RADIOGRAPHY 307 1 EP0301954 NDE 77 CV-00304B CV-304B -CHECK VALVE 6 03MAY04 03MAY04 DR-Y ML-Y l EP0301954CV -CHECK VA CLOSURE 06:00 11:59 ORT3-Y R-N 0301954 IP-1B RCP ~RADIOGRAPHY 308 1 EP0301955 NDE 77 CV-00383 CV-t -CHECKVALVE 6 03MAY04 03MAY04 DR-Y ML-Y 45 EP0301955cv -CHECKVAL CLOSURE 06:00 11:59 ORT3-Y R-N 0301955 RCLOOPI RADIOGRAPHY to U ~1:0E-z- -U 1-309 P82 I PMT 1G-0l ROD DRIVE 1 2 l 03MAY04 1 03MAY04 I DR-N ML N 0 _P0309956 R107OD MG SET LAWOI131 09:00' 10-59 ORT3-N R-N 0309956 ROCNT 310 0 OP0215356 OPI 77 0-PC-(MIDS OPERATIONSMIDSHIFT 35 30APRO4 06MAY04 DR-N ML-N 148 op 15356OPERA IONSMIDSHIFT EKLYROUTINE WEEKLY ROUTINE 00:OQA 0659 ORT3-N R-N 311 0 OP0301312 OPI1 77 O-PC-049.7 WEEKLYVERIFICATION 1 02MAY04 02MAY04 DR-N ML-N 182 OP03 1312WEEKLYVERI ATIONOFFACA FREEZE OF FACADE FREEZE I I 0000 I 00:59 ORT3-N R-N 03 312EFACADE FRE EZE PROTECTION N BA HEAT TRAC NG 312 0 0P0301323 OP1 77 O-PC-095 POST-ACCIDENT I 02MAY04 02MAY04 DR-N MLIN 1 op 323P5T-ACCIDE TSAMPLE ST NITROGEN SAMPLE SYSTEM 00:001 00-59 ORT3-N R-N P03 13231 POST-ACC TSML Y MNTOE O 6CE NITROGEN 0T21OTACCETSML YT-MNTOE O[ECE E #V -- I Le] &I w 11 ' 2 l! 313 0 OP0215434 OP2 76 0-PC-DAYS OPERATIONSDAYSHIFT 3 26APR04 01MAY04 DR-Y ML-Y 182 P0 15434OPERA IONSDAYSHIFT EKLYROUTINE WEEKLY ROUTINE 0800A 1459 ORT3-N R-N I 10OPERATIONS DAY SHIFTWE 'KLYROITNE02115 4M 314 0 OP0301340 OP2 77 O-PC-01Z4 l G-02 COOLANT I 02MAY04 02MAY04 DR-N ML-N 6 OP0301340 COOLANT SAM NGO SAMPLING 08-00 08:59 ORT3-N R-N 0301340 G-02 EMERGENCY XESEL GENERATO COOLANT SA) 315 0 OP0301382 OP2 76 G-02-GOV OBTAIN G-02EDG I 02MAY04 02MAY04 DR-N ML-N 6 OP0301382 GAIN0.02 EDGG VERNOR OIL SAML GOVERNOR OIL SAMPLE 08WI00 08559 ORT3-N R-N 0301382 0-02 EDG GOVERN R 316 0 OP0301383 0P2 77 O-PC-012 2 G-02 EDG VIBRATlON I 02MAY04 02MAY04 DR-N ML-N 61 0P0301383 2 EDO VIERATIO (QUARTERLY) (QUARTERLY) 0800 0859 ORT3-N R-N 0301383 G-02 EMERGENCY IESEL GENERATO VIBRATION (0 317 0 0P0301343 0P2 77 0-TS-082 TS-82. G3-02 61 02MAY04 02MAY04 DR-N ML-N 0 QP030l 343T 2.0G-02 EMERGE 4CY DIESEL EMERGENCY DIESEL 08W 0 1359 ORT3-N R-M 0301343 02 EMEF GENCY DIESEL GE ERATOR MONT 318 1 0P0301546 0P2 77 TS-ECCS-00 SAFEGUARD SYSTEMS I 03MAY04 03MAY04 DR-N ML-N 174 P0301546 W GUARD SY VALVE AND LOCK 08:00' 08:59 ORT3-N R-N 0301546 SAFGAR 319 0I OP0215479 IOP2 76 014T-0011 IT-1. P-12A/B SPENT 2 03MAY04 03MAY04 DR-N ML-N 173 0P0215479 1,P12AIB SPI FUEL POOL 08:00, 09-.59 ORT3-N R-N 0215479 P-12A/B SPEN Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 18 of 30 o Prmavera Systems, Inc. FL-03 Execution Publication Set

after O1MAY04 12:00 U1R28 WORKING SCHEDULE afterOlMAY0412:00

u ID lRESPF WO EQ1D DESCRIPTION RD ES EF RISK MF MAY I

ST .C _9112.14,1611F1120,2210

2
4* 6
8*10102.14,16,18,20,22 0
2. 4. 6. 8 *1ol2,14,16.1

l A[l"TS 46l 320 0 l OP0301374 OP2 77 TS-SW-001 SW VALVE POSITION 2

03MAY04 03MAY04 OR-N ML-N 173 OP0301374SkVALVEPOS VERIFICATION 08_ 00 0959 ORT3-N R-N 0301374 SERVICE W 321 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE WATER 7 22APR04 01MAY04 DR-N ML-N 630 p 15624CLEAN ERVICEWATER S ES STRAINERS 16 00A 18:59 ORT3-N R-N S CE WATER INERS021 5624 322 0 OP0215550 OP3 76 O-PC-SWING OPS SWING SHIFT 28 28APRo4 04MAY04 DR-N ML-N 161 P0 15550PS NG SHIFTWEEKL ROUTINE WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-N 323 2 OP0301626 OP3 77 O-TS-004A TS-4A, UNIT 2 TURBINE I OMAY04 01MAY04 DR-N ML-N 188 POP 1626TS-4A t. T 2 TURBINE TR TEST I TRIP TEST 16:00, 16:59 ORT3-N R-M 0 1lf26§UNrr, TURBINE TRIP TE 324 0 OP0301404 OP3 77 P-118 MONTHLY 1 02MAY04 02MAY04 DR-N ML-N 181 P0301404 MONTH Y OPERATIONAL HECK OF PUMP I I OPERATIONAL CHECK 16:00 16:59 ORT3-N R-N 0301404!SUBS IL SEEPAGE SUM PUMP 325 0 OP0301450 OP3 77 04T-0014. IT-14, FOTRANSFER 3 02MAY04 02MAY04 DR-N ML-N 4 P0301450IT-14. F0 TRANSFER SYSTI M PUMPS/ SYSTEM PUMPS/ 16:00' 18:59 ORT3-N R-M 0301450[MG 2 EDG FUEL OLTF ANSFER SYSTE 326 0 OP0301451 OP3 77 04T-0100. IT-100,SEATLKGTEST 3 02MAY04 02MAY04 DR-N ML-N 4 P0301451 r-100.1 EAT LKG TEST OF )A-200 AND OF DA-200AND 16:00-18:59 ORT3-N R-M 0301451@G-2 EDG SEATLKGT STOF DA COM 327 2 U2GNDR010 OP3 O-PC-021.3 DRAIN U2 MAIN 1 02MAY04 02MAY04 DR-Y ML-Y 0 U2GNDR010DRA N U2 MAIN ELECTF ICALGENERAT ELECTRICAL 18:00 18:59 ORT3-Y R-N 8 2 OP0301629 OP3 77 O-PC-025 PURIFY RWST 1 03MAY04 03MAY04 DR-N ML-N 174 P030162BPUR 16:00 16:59 ORT3-N R-N 03016291RE 329 2 OP0301632 OP3 77 0-PC058 H2SEALOILSYSTEM 1 03MAY04 03MAY04 DR-N ML-N 174 P03016 32H2 S TEST' 15:00' 16:59 ORT3-N R-M 0301632!JH 330 0 OP0301445 OP3 77 O-PC-009.1 MONTHLYSHIFTINGOF 6 03MAY04 03MAY04 DR-N ML-N 169 p 1 3 1j 445MON IA COMPRESSORSt 16:00' 21:59 ORT3-N R-N 0301445 331 0 OP0301447 OP3 77 O-TS-0 TS-9, CONTROL ROOM 24 03MAY04 06MAY04 DR-N ML-N 151 Pg301447T-9 _W SYSTEM CHECKS 16800-18:59 ORT3-N R-M 4030147 EI - U * -- 332 1 RPIC-030 OPS O-RP-001C FUEL MOTION AND 36 25APR04 02MAY04 DR-N ML-N 0 P1 -O3OFUELMO ONAND INSERT UFFLE INSERT SHUFFLE 08 00A 23:59 ORT3-N R-M -- EFUELING 333 1 01-135B-B OPS P-010B COMPLETE RHR B 1 01MAY04 01MAY04 DR-N ML-N 0 1 COMPLETE RHR B TRAIN F& I PER OIU1358 SE, T 5A TRAIN F&V PER 06:OOA 12:59 ORT3-N R-M 334 1 OP0205513 OPS 76 B52-433E CW-00003 PERFORM I 01MAY04 01MAY04 DR-N ML-N 0 O 5513 CW-13 PERFORM PMT STROKE PMTSTROKE 1200 12:59 ORT3-N R-N PWR TO 1CV-3 SEALWELLOLILET MOV0205513 335 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 01MAY04 01MAY04 DR.Y ML-Y 227 Fp 394AOPEFL TING SUPPORT OFNAL RCS W OWN OF INITIAL RCS 12:00-15:59 ORT3-N R-N REACT COOLANT SYST1 M (RCS) PRESSUR TEST - INt040349 336 1 IT-003A OPS T7 04-T-0003A RHR P&V TEST 5 01MAY04 01MAY04 DR-N ML-N 0 RHR P&V T ST 13:00 17:59 ORT3-N R-M RHF PUMP AND VALVE tESTS IN DHR MOD- (CSD)UNIT02158 6 337 0 l 01-39C OPS SECUREPAB 2 1MAY04 1MAY04 0 0 3CSECUREA VENTILATION VENTILATION 15:00' 16:59 Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION C Primavera Systems, Inc. FL-03 Execution Publication Set l

after 01MAY04 12:00 after 01MAY04 12:00 after OIMAY04 12:00 U1R28 WORKING SCHEDULE after 0 IMA Y04 12. 00 11 U I D 0 RESfI WoI EQID IDESCRI wnON IRI)D ESI EF IRISK MF Ia MAYii Mn ST sr_ .1011214.1&1820 B. . 1 t1 2.14,16,18,20,221 0. 2 4. 6,8 I Oi12,14,%11 EN ; R 1 m _ 6z i W w 3381 1 0P0300992 OPS 76 SC-0966C-PMT STROKE SC--66C PER IT 60 I O0MAY04 01MAY04 DR-N ML-N 16:00 16:59 ORT3-N R-N a 339 1 OP0215162 OPS 82 AF-04006-O AF-4006-0 MOV PMT 2 01MAY04 01MAY04 DR-N ML-N 234 STROKE PER IT-290 16:00 17:59 ORT3-N R-N 340 1 OP0306893 OPS 82 MS-02082-M 1MS-2082-M PMT 2 01MAY04 O1MAY04 DR-N ML-N 201 STROKE PER IT-sA 16:00 17:59 ORT3-N R-N 341 1 IT-531C OPS 77 04T-0531 REMOVE SUMPB 4 o1MAY04 01MAY04 DR-N ML-N 0 SCREEN 16:00 19:59 ORT3-N R-N 342 1 IT-320AX OPS 77 04T-0320A CV-294 LIFT TEST (SEAL 4 01MAY04 01MAY04 DR-N ML-N 0 RETURN) 17:00-20:59 ORT3-N R-N 343 1 O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4 01MAY04 01MAY04 DR-N ML-N 0 CHARGING 17:00-21:59 ORT3-N R-N 344 1 IT-530M OPs 77 04T-0530D LRPM & PIGGYBACK 8 01MAY04 02MAY04 DR-N ML-N o TEST OF TRAIN B SI 18:00 01:59 ORT3-N R-M 345 1 O-RT-040 OPS 77 O-RT-040 LLRT P-B SEAL SUPPL 4 01MAY04 O1MAY04 DR-N ML-N o 20z00-23:59 ORT3-N R-N 346 1 O-RT452A OPS 77 O-RT-052 PRE LLRT HX-1B 4 01MAY04 01MAY04 SAMPLE LINE 20.00 23:59 347 1 O-RT-027 OPS 77 O-RT-027 LLRT SEAL 4 01MAY04 02MAY04 DR-N MI-N RTRNIEXCESS 21:0r 0059 ORT3-N R-N 348 1 OP0300945 OPS 75 SC-0955-O SC-955 PMT STROKE 1 02MAY04 02MAY04 DR-Y ML-Y 0 PER IT 330 Qoo00 00:59 ORT3-N R-N 349 0 01-39D OPS RESTORE PAB 2 02MAY04 02MAY04 0 VENTILATION 00:00 01:59 350 1 O-RT-039 OPS 77 O-RT-039 LLRT P-1A SEAL SUPPLY 4 02MAY04 02MAY04 DR-N ML-N 32 .000 03:59 ORT3-N R-N 351 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 02MAY04 02MAY04 OR-N ML-N 210 LINE - POST ORT 01:00 04:59 ORT3-N R-N 352 1 IT-53113 OPS 77 04T-0531 LRPM RHR TO SUMP B 6 02MAY04 02MAY04 DR-N ML-N 0 TRAIN B 04:00 09s59 ORT3-N R-M 353 1 OP0306896 OPS 76 MS-02020-M 1MS-202D-M PMT 2 02MAY04 02MAY04 DR-N ML-N 189 STROKE PER IT-SA 05:00 07:59 ORT3-N R-N 354 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 02MAY04 02MAY04 DR-N ML-N 256 TRANSMITTER LINE 10:00 12:59 ORT3-N R-N 355 1 Y04PREPS OPS Y-04 PREPS FOR 14-04 12 02MAY04 02MAY04 0 OUTAGE 10:00 21:59 )Po: 0: DPO: 0: 3PO: 0: 0: 0- ,09921RC W 15162 AF-40( 15162N1P-2 )6g3 iMS-201 )6893MNP-29 .S31CREMOV 15919=L '-32OAXCV29 1215909~ IT.O34EIPOST r215972"NW IT.5300LRPI 0215917Mn 02159771! 0-RT-052AP 02159871! O-RT-027 0215966 OP03t 03C 0 021 tOKE SC-966C PER IT LEG SAMPLE S O MOV PMT STRO I AFP SUCTION FR 2-M PMT STROKE AFP OVERSPEED ' SUMP B SCREEN MIT I CONT SUMP LIFT TEST (SEAL RCP SEAL RET PIP LRT OF NORMAL INORMAL CHARGIj I & PIGGYBACKTE WRPM PR9 LRT P-lB SEAL Sw ISEAL INJECTn UE LLRT HX.1B SAR B STEAM GEN LLRT SEAL RTRNIE 1WREACTOR C 09 45SC-955 PMT D945EIRC HOT LEG 39D RESTORE PAS I n t.03 sLLRT P-1A SO 59765SEAL IN '-0358 LLRT HOT LE l HOTL I T-s31B LRPMR 0215919 Op0 3 0 68" 61MS-21 0306896WH l O RT-06 02t59 Y04PREP OPTAI 60 60 ENOID E PER IT-290 M SERVICE WATEF ER IT-8A UP MOTOR SUCTION LINE LEO ETURN) PENETR THERMA HARGING IG LINE (P-26) ,T OF TRAIN B SI RAM TRAIN B HHS 'LY N TO 1P-1B (P-29B: PLE LINE .RATOR SAMPLE IE (CESS LETDOWN )OIANT PUMP SEA ROKE PER IT 330 SAMPLE ISOLATIOf VENTILATION LSUPPLY IECTIONTO IP-1A S SAMPLE LINE - P -G SAMPLE LINE IRTO SUMP B TRA EUNrT I CONTSUN 20-M PMT STROKE K-1A SG HEADER P

LLRT CONT PRES EICONTAINME

'PREPS FOR IY-4 iSOALIGN AND STA 1 OPERATOR K TEST (RFSD) - RELIEF CHECKTE AND RHR PIGGYBACK TEST OLATION (P-34C) i RETURN (P-i 1) [OPERATOR P-29A) 3ST ORT IN B 'P B SUCTION LINE PER IT48A 29 AFP STEAM SUF SURETRANSMITTE 4T PRESSURE (P-a OUTAGE I %T P-0010B AS OPE LEAK TEST (RFE PLY MOV MOTO R LINE A) RATING DR LC 356 1 OP7A-050 OPS P-10o ALIGN AND START P-0010B AS OPERATING 2 02MAY04 02MAY04 I DR-N ML-N 11:00 12:59 ORT3-N R-N 0 Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 20 of 30 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after O1MAY04 12:00 j U1R28 WORKING SCHEDULE I after 01MAY04 12:00 i U ID RESP Eal DESCRIPTION RD ES EF RISK MF I MAY I -;t n S. 2ii~ Mon 321 I I ST I I _ S10012,14,16,18,20.221 0, 2 1 4. 6. 8,10t12,14,16,18,20,22102 .6 .021,6 !L =-jm1[v _,a; 357 1 IT-531A OPS 77 O-IT-0531 LRPM RHR TO SUMP B 12 02MAY04 03MAY04 I DR-N MI-N TRAIN A 18:00 04:59 ORT3-N R-N 0 _q.531AOSUMP~8 T U21!59191I 358 1 O-RT-030 OPS 77 O-RT-030 U.RT RCOT VENT 4 02MAY04 02MAY04 DR-Y ML-Y 229 HEADER 20:00 23:59 ORT3-N R-N 359 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO SI 4 02MAY04 02MAY04 DR-N ML-N 221 ACC CONTINGENCY 20:00-23:59 ORT3-N R-N 360 1 OP9C-080 OPS OP-9C SECURE CONT PURGE 1 02MAY04 02MAY04 0 FOR 1Y-04 OUTAGE 22:00 22:59 361 1 Y04BRIEF OPS Y.04 IPTE BRIEF TO 1 02MAY04 02MAY04 0 DE-ENERGIZE 1Y-04 22:00 22:59 362 1 OP9C-070 OPS OP-9C SECURE CONTAINMENT I 03MAY04 03MAY04 DR-N ML-N 0 PURGE FOR IWP 00:00 00 59 ORT3-N R-N 363 1 RF-400 OPS 77 O-RF-400 REFUEUNG CAVITY 3 03MAY04 03MAY04 DR-N ML-N 253 SKIMMER PUMP FILTER 00:00 02:59 ORT3-N R-N 364 1 PT-FP-001 OPS 77 PT-FPP-0t TEST CONTAINMENT 8 03MAY04 03MAY04 DR-N ML-N 297 FIRE DETECTORS 00 00-07:59 ORT3-N R-N 365 1 SOP-B04A OPS B-42 PREPARATION FOR 8 03MAY04 03MAY04 DR-N ML-N 24 1B-42 OUTAGE 00:00 07:59 ORT3-N R-N 366 1 RF-070 OPS 77 O-RF-070 RF-70. CTMT FIRE HOSE 8 03MAY04 03MAY04 DR-N ML-N 3 SURVEILLANCE 00:00 08:59 ORT3-N R-N 367 1 RF-340B OPS 77 O-RF-340B CLEANICHANGE 8 03MAY04 03MAY04 DR-N ML-N 116 HOTWELL & WATERBOX 00:00 08:59 ORT3-N R-N 368 0 0135AG01-A OPS G-01 ALIGN G-01 TO IA-05 & 1 03MAY04 03MAY04 DR-N ML-N 0 2A-05 01:00 01:59 ORT3-N R-M 369 1 OP0300939 OPS 76 RH-00624-0 RH-624 PMT STROKE 1 03MAY04 03MAY04 DR-N ML-N 0 PER IT 390 05:00 05:59 ORT3-N R-N 370 1 IT-531D OPS 77 O-IT-0531 INSTALL SUMP B 4 03MAY04 03MAY04 DR-N ML-N 0 SCREEN 05:00 09:59 ORT3-N R-N 371 1 IT-TOO OPS 77 O-IT-0700 REACTOR COOLANT 4 03MAY04 03MAY04 DR-N ML-N 51 GAS VENT VALVES 05:00 09:59 ORT3-N R-N 372 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4 03MAY04 03MAY04 DR-N ML-N 167 CCW LINES 05:00 09:59 ORT3-N R-N 373 1 OP0309955 OPS 82 G-06 PMT OF 1 G-06 ROD 2 03MAY04 03MAY04 DR-N ML-N a DRIVE MG SET IAW OI 31 07:00 08:59 ORT3-N R-N 374 1 OP0407661 OPS 76 VNPSE-0324 VNPSE-3245. PMT 2 03MAY04 03MAY04 0 STROKE PER IT 360 12:00 13:59 O-RT-030IJ 02159681 O-RT-032BP 0215970] op9c.0I Y04BRIE OPgK Rl 021 PT-FF 021 SOP-1 RF 021 RF-. 021 0135A m mqUNI .RT RCDT VENT HE PRCDT TO VEN )ST LLRT OF N2 TC NITROGENTC )SECURE CONT Pt IPTE BRIEF TOD -070 SECURE CON .OaREFUE1iNG C, i943E3REFUELI .001 TEST CONTAII 04APREPARATIO? o7oRF-70, CTMT F

935 409CLEANtCHANI i940j_

S01-AAUGN 0.01 9I OP03 0 0 9 3 9RI-62 0300939%HX-1 IT.531DINSTA 0215919*0 IT.700REAC 0215924Em O.RT.OS8BPOST 0216001 M oP0309955PY 0309955E OP04I 04C CL10 INA CONT SUMP a WDER HEADER (P-12 SI ACC CONTO THE SI ACCUMI RGE FOR 1Y-W -ENERGIZE 1Y AINMENT PURC VrrTYSKIMMER IG CAVITY SKIN MENT FIRE DEI NIT 1 CONTAINI FOR 1B-42 01 RE HOSE SURY FIRE HOSEANI E HOtWELL & I GAUGE GLASS IA-05 & 2A-0! IPMT STROKEI A RHR HX OU L. SUMP B SCR EUNIT I CONT 'oR COOLANT EUNIT REACI RT ONP -1AC

CCWTO AND TOF 1;06 ROC ROD CONTROL 17661 VNPSE-32 I66OnAI 3010CONTAINN I

0-3751 1 CL10B010 OPS CL-10B CONTAINMENT SW 10 0I 3MAY04 VALVE 12:00 03MAY04 DR-N ML-N 22:59 ORT3-N R-N 7 Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 21 of 30 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 01MAY04 12:00 U1R28 WORKING SCHEDULE after 01MAY04 12:00 I r RESPI WO EQ0D DESCRIPlION RD ES EF RISK M MAY Tl310 12.14,16,1a20,2210, 2.4.6..012.14,16,18,20,221 0,2. 4. 6, 8.1 Oi2,14,16.1 376 2 AC-3T76-A OPS ENTER TURBINE 0 03MAY04 03MAY04 A C-376-AENTER' OVERSPEEDTLCO 3.7.6 14:00 13:59 1 377 1 OP0403301 OPS 76 SI-00857A-SI-857A PERFORM PMT I 03MAY04 03MAY04 DR-N ML-N 0 OP )403301 SI-857A STROKE IT-40 14:00 14:59 ORT3-N R-N 4330111HX-11 378 1 OP9C485 OPS OP-9C RESTORE CONT PURGE 1 03MAY04 03MAY04 DR-N ML-N 123 0 n"85RESTO 14:00 14:59 ORT3-N R-N [I 379 2 Ol-t7B-2 OPS Ol-17A RESTART U-2 LDGS 2 03MAY04 03MAY04 DR-N ML-N 536 1I175-2RESTAF 14:00 15:59 ORT3-N R-N 380 2 AC-376-Z OPS EXIT TURBINE 0 03MAY04 03MAY04 586 AC-376-ZEXrT OVERSPEEDTLCO 3.7.6 15:00 14:59 381 O 0135AG01-B OPS G-01 RE-ALIGN G-02 TO 2A-05 I 03MAY04 03MAY04 DR-N ML-N 536 Ol SAGOI-BRE-AL 15:00 15:59 ORT3-N R-M 382 0 TRAIN-CE OPS REDUCED INVENTORY 2 03MAY04 03MAY04 136 I.RAN-CEREDU JITT. CREWE 15:00 16:59 Iu 2=

_-

383 1 RHBOIZ PPG MILESTONE CLOSE RHRB LOOP 0 02MAY04 02MAY04 DR-N ML-N 0 R BOIZCLOSERHR LOOPWORKWIN0W WORK WINDOW 13:00 12:59 ORT3-N R-N lEND RHRB 013O WORK 1 480VA01A PPG B-03 START 480V BUS 0 02MAY04 02MAY04 DR-N ML-N 198 4OVA01ASTART BUS RELATED E! ERGIZED WOF RELATED ENERGIZED 14:00 13:59 ORT3-N R-N IBEGINNIN OF ATRAIN BUS V IORK WINDOW 385 1 RHA01A PPG MILESTONE START RHR A LOOP 0 02MAY04 02MAY04 DR-N ML-N 0 ZHAOIASTART RH A LOOP WORK WORK 14:00 13:59 ORT3-N R-N lSTART RH A LOOP WORK 386 1 FUELMOVE4 PPG MILESTONE REACTOR REFUELED 0 02MAY04 DR-N ML-N 601 FUELMO E4 REACTOR REI UELED 23:59 ORT3-N R-N SAFETY MOI ITOR PLANTOF 387 1 SIA0IU PPG MILESTONE END OF SI-ATRAIN 0 03MAY04 02MAY04 DR-N ML-N 0 S LOUEND OF SI-A T MN ALIGNED A ALIGNED AS REACTM 00:00 23:59 ORT3-N R-N ISTART HIGH V EAD SAFETY IN 388 1 RP1B-071 PPG O-RP-001B RELAX CLOSURE POST I 03MAY04 03MAY04 DRN ML-N 64 RPI1 *071 RELAX CLOSL RE POST CORE CORE SHUFFLE 00-00 0-.59 ORT3-N R-N I ESTABLISH AINMENTC 389 1 CSBI IZ PPG P-025B-M END CONDENSATE 0 03MAY04 03MAY04 DR-N ML-N 136 CSB11ZEND CON )ENSATE PUMF PUMP-25B WORK 03:00 02:59 ORT3-N R-N ICONDEN 3ATE PUMP P-2 390 1 CVX04Z PPG MILESTONE END CVCS SEAL 0 03MAY04 03MAY04 DR-N ML-N 53 CV C04ZEND CVCS INJECTIONWORK 1200 11:59 ORT3-N R-N JEND CVCS 391 1 VNCCB52Z PPG MILESTONE END CONTAINMENT FAN 0 03MAY04 03MAY04 DR-N ML-N 0 VNCC 52ZEND CONT COOLERS D WORK 12:00 11:59 ORT3-N R-N IEND CONT 392 1 SIAOIZ PPG MILESTONE CLOSE HHSI A LOOP 0 03MAY04 03MAY04 DR-N ML-N 8 SIAOIZCL WORKWINDOW 17.00 16:59 ORT3-N R-N I NciE:D lU l;z~lll I_= 393ir 1IC0300992A l PRE l 76 SC-00966C. SC-9660SOLENOID 4 01MAY04 01MAY04 DR-YML-Y 0 C03 92SC-96fi SSOLENOIDVAL EREePLACEMENT MT I I I VALVE REPLACEMENT 12:00 15:59 ORT3-N R-N RC HO1 LEG SAMPLE SOL NOID 0300992 Run Date 01MAY04 13:271 LT-03 STANDARD PUBLICATION Sheet 22 of 30 OD Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 01MAY04 12:00 I U1R28 WORKING SCHEDULE. I afterO1MAY04 12:00 3941 1 395 396 I

to RPIC-180 RPIC-010B SDGS1-191 SECCW03 SP-EVAL1 RESP nx PRE 3

RP SDS 3 lSECl WOI STl M-I 76j EQID RP-1C O-RP-001C CONT B52-433E R-1 TG-01-T DESCRIPTION CORE MAPPING DEPOST REFUEL BARRIERS ENGINEERING WALKDOWN - SUMP SECURITY OFFICER RECUIRED FOR REVIEW I EVALUATE UNDERHEAD PROVIDE CRANE. RIGGER, AND RD 2 U 5 U 43 I 1 I 24 03MAY04 I 03MAY04 00:00 01:59 ES EF 03MAY04 03MAY04 W00:00 1 04:59 RISK DR-N ML-N ORT3-N R-N DR-Y ML-Y ORT3-Y R-N DR-Y ML-Y ORT3-Y R-N DR-N ML-N ORT3-N R-N DR-Y ML-Y ORT3-Y R-N l MF f Q... ' 1.1n 12.14.16.

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A. A. 8.1112.14.16.1 MAY lI C I C I 31 RPIC RPIC- -1 80 CORE MAPPIIG lrCORE MAP4ING MA-n ' 110BDEPOST REFP A-EL BARRIERS 08APR04 I 10MAY04 08:00A I 09.59 50-SI-191 ENGINJEPING WALKDOW I SUMP INTRUSIOSK ISSUES 3971 1 01MAY04 l 01MAY04 12:00 12:59 3981 1 SP 02MAY04 I 03MAY04 19:00 I 20:59 156 193

SEC, SP.EVAL1 REfEWI EVALUATE ONDERHEAD INS 0713U72_

W03 SECURIf OFFICER REQUI[RD FOR CW-0003 StROKE IPWRTOI CV't-3SEALWELLOUllLETMOV0205513 I 3991 1 TGSUPPORT ITOG IAI A3 I 107 13APR04 I 10MAY04 I DR-Y ML-Y l 09:OOA 13:59 ORT3-Y R-N rGStPPORTPROVlbE CRANE, RIGGE. AND TOOLROOM jUPPORT(M) j I- -- I . l C - O I I 4001 1 TG0302140 lTGG 76 PIPING CRO CROSSUNDER PIPING I 16 I 20APR04 I 04MAY4 I DR-Y MLY INSPECTION/ 11:00A 14:59 ORT3-Y R-N a rGo2140CROsS4NDER PIPING INSPECTION IREPAIRS41) r= mm i a ml I U 401111 TG ASY TGG 76 HX-022A MSR ATUBESIDE REASSEMBLY 2 1 26APR04 I 03MAY04 I DR-Y ML-Y 11:OOA 08:59 ORT3-Y R-N 54 rGH"yAASYMSR $TUBESIDE REAS+MBLY P MMOISTURESEP I 4021 1 4021 1 TG0302130 I TGG 76 LO-00258 LO-258 - OVERHAUL j 10 27APR04 i04MAY041 DR-ML-Y. SEAL OIL REUEF VALVE I 07.00A 11:59 ORT3-Y R-N 1 rGj(21I3LO-258 ]OVERHAULSEAL IL RELIEF VALVE p - imp urn 4031 1 TGHX22CASY I TGG 76 HX4022C MSR CTULIESIDE REASSEMBLY 3 1 28APR04 I 03MAY04 i DR-Y ML-Y 0800A 09059 ORT3-Y RN 53 rGH2CASyMSR 0 TUBESIDE REAS! ABLY l - P m m m P lU I MOISTURE SI 4041 1 TGHX22BASYITGG 76 HX-022B MSR B TUBESIDE REASSEMBLY 4 28APR04 03MAY04 DR-Y ML-Y _ 14:OOA 10:59 ORT3-Y R-N 52 rG nASYMSR TUBESIDE Y P m i m i m m unitii [R; 4 405,1 TG9949102B I TGG 76 TG-01-T1 LPI - REMOVE SCAFFOLD AFTER 30 1 29APR04 I 04MAY04 I DR-Y ML-Y 16:0CA 16:59 ORT3-Y R-N C rGO9102BLP1 - FEMOVE SCAFFOLDJAFTER BELLOWS F _ =wZwc EPLACEMENT m 4061 1 TG-30770 TGG 76 TG-01-T INSTALL AND TIGHTEN 1 4 HP UPPER HALF BLADE 29APR04 I 03MAY04 DR-Y ML-Y 1F:OOA 10:59 ORT3-Y R-N 2 rG-3770 INSTALL 4ND TIGHTEN HP U4PER HALF BLADE ~INGS ,I S I m h IinHI~I4PRF-407 1 ITGHX22DASYITGGr 761 HX-022D MSRDTUBESIDE 4 30APR04 01MAY041 DR-V ML-Y 81 I REASSEMBLY 11:0A 15.59 I ORT3-YR-N rGH rGO: 22DASYMSIR =MOISTL 3F4 7MS-6-V TUBESIDE REW RE SEPARATOR RE kLVE LEAKING BY, EMBLY 4EATER0214086 REPLACE VALVE s 408 1 TG0303847 TGG 76 MS-000D6 MS VALVE LEAKING 1 S BY. REPLACE VALVE 30APR04 1 03MAY04 I DR-Y ML-Y 15:00A 11:59 ORT3-Y R-N C I HPTURB L 4091 1 TGO30211SB TGG 76 SC-1B COND FINAL INTERNAL INSP (1B) 2 01MAY04 101MAY04 DR-Y ML-Y 15:00 16:59 ORT3-Y R-N 63 rGO: 030 115BCONG t1I5CONC -INAL INTERNAL. IN ENSER (DEAERATII P (1B) a) LL.L L .L..L I _______ I _________ 1

1.

L Run Date 01MAY04 13:27 LT-03 STANDARD PUBLICATION Sheet 23 of 30 C Primavera Systems, Inc. I FL- 03 Execution Publication Set

after 01MAY04 12:00 I U1R28 WORKING SCHEDULE after O1MAY04 12:00 U ID 1RESPI WO EQaD DESCRIPTION RD ES EF RISK MF MAY Sat I Stin~ 121 22Mo80111 10 1 TG-376B TGG 76 HX-023A HX-023A - CLOSE 10 02MAY04 03MAY04 DR-Y ML-Y 0 TGB376gHX2 ACLOSE TURBIN LUBE OIL COC TURBINE LUBE OIL 17:00' 0259 ORT3-YR-N 0213957 TUR8INE LU3E OL COOL COOLER 411 T TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 02MAY04 04MAY04 DR-Y ML-Y 0 TG04032T8 STRAS OF TEST SOLE STREAM OF TEST 17:00, 02:59 ORT3-Y R-N 04032 1 SOLENOID 412 1 TG-HX52-PT TGG 76 HX-052 HX-052 - PRESS TEST 4 03MAY04 03MAY04 DR-Y ML-Y 131 TG44X52.PTHX I52 - PRESS TE GEN EXCITER COOLER 07:00 1059 ORT3-Y R-N 0302113 1TG1 TGE-413 1 TG0302136B TGG 76 P-037A P-037A-REASSEMBLE 4 03MAY04 03MAY04 DR-Y ML.Y 71 TG0302136BP 7A - REASSEM ZERO SPEED ASSEMBLV 07:00 10 59 ORT3-Y R-N 0302136 TURBINE LU 414 1 TG-30690 TGG 76 TG-01-T HAND CLEAN HP CYL 6 03MAY04 03MAY04 DR-Y ML-Y 0 TG-30690 D CLEAN HP C HORIZONTAL JOINT 07:00 12:59 ORT3-Y R-N 0302153 __HIGH PRI 415 1 TG0302141 TGG 76 RO-027 11 RO-271 1-INTERSTAGE 7 03MAY04 03MAY04 DR-Y ML-Y 0 TG0302141 1271 - INTERST ORIFICE INSPECTION 07:00' 13:59 ORT3-Y R-N 0302141 TG-0t 1-416 1 TG-30870 TGG 76 TG-01-T INSTALL HP OUTER CYL 15 03MAY04 04MAY04 DR-Y ML-Y 0 T' 30870 NSTALL COVER & BOLTING 13:00 07:59 ORT3-Y R-N 0 102153w 417 1 TG0302142 TGG 76 RO-02712 RO-2712 - INTERSTAGE 7 03MAY04 04MAY04 DR-Y ML-Y 0 TG 302142RO-271 ORIFICE INSPECTION 14:00 12:59 ORT3-Y R-N 302142[_ 418 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 03MAY04 04MAY04 DR-Y ML-Y I TG-8377B TURBINE LUBE CL 17:00 02:59 ORT3-Y R-N 0213958f COOLER E5! iEii,1;.!; I - U 419 1 CL-2B WCC CL 2B MODE6 TO MODE 5 23Z 25APR04 1 1MAY04 DR-N ML-N 0 CL-2 MODE 6TO ODE 5CHECKLIST CHECKLIST 0800A 03:59 ORT3-N R-N 420 1 T-2746-R WCC P-025A. I CS P-25A MM REVO-1 1 OIMAY04 01MAY04 94

1 CS P-2 MM REVO-1

.1200 12:59 1 CS P-5A MREV0-10012746 421 1 T-3310-R WCC P-01A-M I RC P-1A-M RMP 90021 1 01 MAY04 01MAY04 86 1 0-Rt RC P-IA1M RMP 9002.1 EM 1I1 EM REVI-1 1Z:00 1Z.59 1 RC P-1A-M 9002-1EMR 1-10013310 422 1 T-6601-R WCC RC 1 RC SG PRIMARY I 01MAY04 01MAY04 267 T6] I RC SG PRIMARY MANWAYS EPT REV0-1 MANWAYS EPTREV0-1 12:00 1259 I1 RCSG PRII AARYMAHWAYS E REVO-10016601 423 1 T-7521-R WCC MS-00231 1 MS MS-231 EM REV0-1 1 01MAY04 01MAY04 340 r7T I MS MS-2.1 EM REV01 12.00 12.59 1 MS MS-231 EM REVO-1 0017521 424 1 T-7969-R WCC CV LtD I CV CV L/D SYSNCT I 01MAY04 01MAY04 89 79g g1 CVCVL SYStVCT MMV RV0.1-1 MMVREVO.1-1 12Z00 12:59 1 CV CVVD PYSNCT MMV REv1,1-1 0017969 425 1 T-8439-H WCC RC-526B 1 RC RC-526B MM 1 01MAY04 01MAY04 DR-N ML-N 43rs4 I RC R-5; 6B MM REVO-1 REV0-1 12:00 12:59 ORT3-N R-N I RC RC-526 MM REVO-1 001 9 426 1 T-9696-R WCC HX-001B 1 MS HX-UB SMPOPS 1 01MAY04 01MAY04 6368 r96 1 MS HX-1 SMP OPS REVO-1 REV0-1 12:00 12:59 1 MS HX-1B iMP OPS REV0-10 9696 27 1 T-0509-R WCC W-1A111A2 1 VNCCW-iAIIA2 MM 2 01MAY04 01MAY04 146 0 1VNCC W 1A1I1A2 MM REVO-REVO-1 12:00 13:59 IVNCCW-IA1IIA2MMREVO-1 010509 Run Date 01MAY04 13:271 LT.03 STANDARD PUBLICATION Sheet 24 of 30 O Primavera Systems, Inc. I FL.03 Execution Publication Set I

after O1MAY04 12:00 l U1R28 WORKING SCHEDULE I after 01MAY04 12:00 Il ID RESP QIr I DESCRIPTION RD ES EF I RISK I MF I 1 MAY I I I ST 1__3.1012,14j16j2022102.4.6. 8,10214161820221 0 2 4 6 8101j214,16 Alie~i m#Z1_1 I 42811 T-2815-H WCC MS-2020 1 MS MS-2020 EM REV0-1 2 1 01MAY04 01MAY04 12:00 13:59 a 429 1 T-8378-R WCC P-2A 1 CVP-2AMMREV0-1 2 01MAY04 01MAY04 DR-N ML-N 168 12:00 13:59 ORT3-N R-N 430 1 T-0510-R WCC W-1B/1B2 1 VNCC W-1B111B2 MM 3 01MAY04 01MAY04 70 REVO-1 12:00 14:59 431 1 T-1762-H WCC SC-953 I SC SC-953 MMV 3 01MAY04 01MAY04 4 REVO-1 12:00 14:59 432 1 T-8034-H WCC TG-01-T 1 TU TG-01-T 3 01MAY04 OMAY04 0 _ _REV7-1(RESTORE EH T 12:00' 14:59 433 1 T-2659-R WCC P-029 1 AF P-29 MM REVO-1 4 01MAY04 01MAY04 0 1200 15:59 434 1 T-9892-R WCC W-OO1AI 1 VNCCW-IAII1A2 EM 1 01MAY04 01MAY04 OR-Y ML-Y 146 REV0-1 13:00 13:59 ORT3-Y R-N 435 1 T-2604R WCC SC-966C 1 SC SC-966C MMV 2 01MAY04 01MAY04 10 REVO-1 13:00 14:59 436 1 T-8694-H WCC IWP 1 480VIWPO1-128 E-FN 1 01MAY04 01MAY04 0 (W-21A) CAUT REV.1-14:00 14:59 437 1 T-0690-H WCC 04T-0531 I St IT-531 OPS REVO-1 2 01MAY04 01MAY04 0 14:00 15:59 r r-8T r-171 r40W r-26! r-g8i r-26i r-86i 1r-oe T-8c 001 " 1 MS MS-2 HI MS MS-2( 8-R 1 CVP-2A o 1 CV P-2AI OR I VNCCW "1 VNCC V 2-H 1 SC SC-9! 31 SC SC-! "F I TU T-0O ,1 TU TG-( 9R 1 AF P-29 1AF P-Z 2-R I VNCC I MI VNCC W-I SC SC-gm [1 SCSC4 I 480V IW I0 480V M 0H1 SI IT-5S1 I SIIT-E TU TG-C 03401 TU TC 4-H 480V I 024l1 480 507-RI CS PC 1850711 CSI

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00120753 T48804-Rl 00188043 T-8694 00186B 320 EM REVO-1 20 EM REVO-1 0012 M REVO-1 IM REVO-1 0018378 B1/11B2MM REV0- -IB11IB2 MM REVt 3 MMV REVO-1 53 MMV REVO-1 001 -T REV7-1(RESTOR 1-T REV7-1001803 AM REVO-1 9MMREV0-100126 IAIIA2 EM REY0 IA1/A2 EM REVO-I 6SC MMV REVO-1 S6C MMV REVO-10l 01-12rE-FN (W-21 P01-128-E-FN (W-2 OPS REVO-1 31 OPS REVO-1 0011 I-T REV7-I T REV7-1 R 01-128E.FN (O0 'IWP 01-128'E-FN (I S-476 EM REVO.2-1 OS-476 EM REVO.2 IX-IAWLU MMV RE IS HX-1AWLU MMV IX-IA SMP! OPS RE' MSHX-1ASMPOR T-26 RUPTURE DIE IS T-26 RUPTURE E Ai P-29 UNCOUPU l AF P-29 UNCOUP AF AF.104 MMV RE I AF AF.104 MMVF I 4OV IWP 01-121 411 480V IWP 01-1 15 10010510 1762 EH TO STROKE V '9 009892 12604 k) CAUT REVI-1 A) CAUT REVI-1 00 590 )EM REVO-2 '1-39) EM REVO-2 1-I REV1-1 0-1 REV0-1 MM REV0-1 SC MM REVO-1 MM REVO-1 E MM REVO-1 '1-I 'E-FN (W-21A) CAU 8E-FN (W-21A) CA 438 1 T-8034-R WCC TG-01-T 1 TU TG-01-T REV7-1 1 01MAY04 01MAY04 15:00 15:59 633 439 1 T-8024-H WCC W! 1 480VWP 01-128'E-FN 2 01MAY04 01MAY04 9 T-8c (01-39) EM REVO-2 15:00 16:59 001 440 1 T-8507-R WCC POS-476 1 CS POS-476 EM 1 01MAY04 01MAY04 DR-YV ML-Y 72 T-REV02-1 16:00 16:59 ORT3-N R-N. 441 1 T-2080-R WCC HX-0O1A 1 MS HX-IA WLU MMV 2 0tMAY04 01MAY04 92 I I REV1-1 17:00 18:59 442 1 T-9692-H WCC HX-401A 1 MS HX-1A SMP OPS 3 01MAY04 01MAY04 0 REVO-1 17:00 19:59 443 1 T-8698-R WCC T-02 I MST-26 RUPTURE I1 01MAY04 01MAY04 172 DISC MM REVO-1 18:00 18:59 hIVES) 18694 'REV1-1 T REV1-1 444 1 T-1075R WCC P-029 I AF P-29 UNCOUPLE MM REVO-1 1 01MAY04 01MAY04 20:00 20:59 44e 1 T-8804-R WCC IAF-104 1 AFAF-104 MMV REV1.1I I 01MAY04 201MAY04 12 20.00 2(059 446 1 T-8694-R WCC rwp 1480V1WPOI-128'E-FN (W-21A) CAUT REV1-1 I 01MAY04 01MAY04 22:00 22:59 626 ___ ___ __I__I 1.I IL Run Date 01MAY04 13:27l LT-03 STANDARD PUBLICATION S Sheet250130 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 01MAY04 12:00 T U1R28 WORKING SCHEDULE I afterOMAY04 12:00 U I D REP WO IEOID I DESCRt~ilON RD ES IEF MAYM IRt1 tn2 a 4471 1 T-0475-R I WCC SC-955 I I SC SC-955 IC REV0-1 I 01MAY04 01MAY04 23:00 23:59 I 448 1 T-2607-R WCC SC-955-S I SC SC-955-S IC REVO-t1 I OMAY04 OMAY04 0 23:00 23:59 449 1 T-7108-R WCC TG-01-G I TU TG-01-G EM REV3-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 00:00 00-59 ORT3-Y R-N 450 1 T-7109-H WCC TG-01-G 1 TU TG-O1-G EM REV4-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 00:00 00-59 ORT3-Y R-N 451 1 T-7149-H WCC 1F52-122 1 345KV 1F52-122APS I 02MAY04 02MAY04 DR-N ML-N 0 REV3-1 00:00 00.59 ORT3-Y R-N 452 1 T-8608-R WCC FD-2040 1 FD FD-2048 MMV 1 02MAY04 02MAY04 0 REVO.1-2 00:00 00-59 453 1 T-7992-R WCC MS-2016 1 MS MS-2016 MMV 2 02MAY04 02MAY04 157 REVO-1 00:00 01:59 454 1 T-7941-H WCC MS-02084 I MS MS-2084 REVO-1 3 02MAY04 02MAY04 76 00:00 0259 455 1 TAGSWAP WCC MS-02017 TAG MOD TO WORK I 02MAY04 02MAY04 DR-N ML-N 0 4 MS-02017 & MS-2018 01:W-01:59 ORT3-N R-N 456 1 T-1840-R WCC W-3A/9 1 VNCRD W-3AJB MM I 02MAY04 02MAY04 273 REVO-1 02:00 02:59 457 1 T-2709-H WCC MS-2018 1 MS MS-2018 MMV I 02MAY04 02MAY04 4 REVO-1 02:00 02:59 458 1 T-3767-H WCC MS-02017 I MS MS-2017 MMV I 02MAY04 02MAY04 40 REVO-1 02:00 02:59 459 1 T-5946-H WCC MAIN I MS MAIN STEAM MMV 1 02MAY04 02MAY04 DR-N ML-N 0 REV1-1 02:00 0259 ORT3-N R-N 460 1 T-7421-H WCC HX-001A 1 MS HX-1A WLU MMV 1 02MAY04 02MAY04 0 REV21 02:00 02:59 461 1 T-7422-H WCC HX-001B 1 MS HX-1B WLU MMV 1 02MAY04 02MAY04 28 REV2-1 02:00 02:59 462 1 T-8024-R WCC IWP 1 480VIWPOI-128 E-FN 1 02MAY04 02MAY04 622 (01-39) EM REV0-2 02:00 0259 463 1 T-8375-R WCC FD-196A I MS FD-196A CE REW-l 1 02MAY04 02MAY04 DR-Y ML-Y 128 02:00 02:59 ORT3-Y R-N 464 1 T-8377-H WCC FD-196A I MS FD-196A CE REVI-1 1 02MAY04 02MAY04 DR-Y ML-Y 0 02:00 02:59 ORT3-Y R-N T.047 0010 T-260 0012 T.71 001 T-7' 001 T.71 001 T-81 001 T-7 001 T-7! 001 TAt

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after O1MAY04 12:00 U1R28 WORKING SCHEDULE l afterOlMAY04 12:00 I r D lRESP WO I EQID DESCRInTION IRDI ES EF I. RISK I MFS Su 2 I Mon MA I ST _II 91?.l4.i16l820,22 0 24 4h6 8.100214.16,18.20.2210,21416 8 1012.14.11 Z4111T2618-H II WCCoxo4L IT-51 Ml SH.3 P-10 OP I _2A0 2A0 4161 1 T-261"- JWCC 1T-531 I Si IT-531 P.101 OPS REVO-1 2 02MAY04 0152MAYD 02.00 03:59 0 467 1 T-5948-H WCC T-23 1 FDT-23MWREVI-1 2 02MAY04 02MAY04 3 02:00 03:59 468 1 T-6819-H WCC LS-02376 1 MS LS-2376 IC REV1-1 2 02MAY04 02MAY04 0 02:00 03:59 469 1 T.1273-R WCC HX.21A I CSHX-21AMMREV0-1 3 02MAY04 02MAY04 199 _0Z00 04:59 470 1 T-0448-R WCC MAIN 1 MS MAIN STEAM MMV 1 02MAY04 02MAY04 DR-Y ML-Y 3 REVO-1 03:00 03:59 ORT3-Y R-N 471 1 T-2815-R WCC MS-2020 I MS MS-2020 EM 1 02MAY04 02MAY04 0 REV0-1 04:00 04:59 472 1 T-7109-R WCC T -01G 1 TU TG-01-G EM REV4-1 I 02MAY04 02MAY04 DR-Y ML-Y 110 04:00 04:59 ORT3-Y R-N 473 1 T-7150-H WCC 1 F52-122 1 345KV 1 F52-122 APS 1 02MAY04 02MAY04 0 REV2-1 04:00 04:59 474 1 T-7783-H WCC T-01-G I TU TG-01-G EM I 02MAY04 02MAY04 110 A REV4.1-1 04:00 04:59 475 1 T-6678-R WCC LS-02376 I MS LS-2376 IC REV0-1 2 02MAY04 02MAY04 DR-Y ML-Y 1 04:00 05:59 ORT3-Y R-N 476 1 T-7147-R WCC 1F52-122 1 345KV1F52-122APS 1 02MAY04 02MAY04 135 REVI-1 05:00 05:59 477 1 T-2618-R WCC IT-531 151 SI-531 P-10B OPS I 02MAY04 02MAY04 0 REVO-I 10:00 10:59 478 1 T-0690-R WCC 04T-0531 1 SI IT-531 OPS REVO-1 1 02MAY04 02MAY04 0 13:00 13:59 479 1 T-7438-H WCC 0-1T-0531 1 Si IT-531 OPS REVI-1 I 02MAY04 02MAY04 0 13:00 13:59 480 1 0199-020 WCC SI-826A ALIGN BAST & P-01SB 2 02MAY04 02MAY04 DR-N ML-N 9 FOR REACTvnIY 13:00 14:59 ORT3-N R-N 451 1 T-0467-H WCC RH-626 1 RH RH-626 IC REV0-1 2 02MAY04 02MAY04 2 14:00 15:59 482 1 T-0685-H WCC ICP-5.69A 1 RH ICP-5.69A IC REVO-1 2 02MAY04 02MAY04 2 14:00 15:59 483 1 T-2617-H WCC iT-531 1 SIH-531 P-IQAOPS 2 02MAY04 02MAY04 0 REVO-1 14:00 15:59 -2618-HI' SiIT531I.1CB OPS REVO-1 012618E1 51 IT-31 P-10B OPS REV0 -.5948 H1 FD T-23 MV REVI-1 )015948=1 FDT-3MMVREV1.1 -6819-H 1 MS LS-23 6 IC REVl-1 )016819E1 MS 2376 IC REVI-1 -1273-RI CS HX-21 MM REVO-1 )011273=1 CS X-21AMM REV0-1 T448-R1 MS MAI STEAM MMV REVI 001 04481 MS M JN STEAM MMV RE' T-28 1 R"1 MS M.2020 EM REV0-t 001281511 MS S-2020 EM REVO-1 T-7109 R 1 TU TG 1-G EM REV4-1 0017109§1 TU 1 301-G EM REV4-1 T-7150.H 1 345K 1F52-122 APS REV 001715011 34S V 1F52-122 APS RE T.7783Hl TU TG 1-G EM REV4.1-1 001778311 TU 1 S01-0 EM REV4.1-T.667SR 1 MS LS 2376 IC REVO-1 001667811 M LS-2376 IC REV0.1 T.7147R 1 34S 1FS2.122 APS RE 001714711 34 KV 1F52-122 APSR T-261S 11 S IT-531 P-10B 00126 1 SI 1-531 P-oE T 169R 1 SlIT -531 O 0 1069011 Si 17-5314 T. 438-HI S IT-531 01 0 174381 SHT7-5311 O 9.2OAUGN BAST ONI SISI-821 -.0467 H1 RH RH-62 010417fl1 RH R-T.0S 1 RH ICP-5. .010685ni RH ICI T.2617. H1 SI IT-531 )012617nl SI IT-! -7932-H 1S SI-i871 3017932i1 Si St I1 -1 .1 P2 EV-I O11-I 'R1-1 )PS REV0-1 OPS REVO-1 S REV1-1 CPS REVO01 S REV1.1 )PS REV1-1 1P.0158 FOR REA CT OPS REVO-1 IC REVO-1 -826 IC REVO-1 9SA IC REV0.1 '-.69A IC REVO-1 0-OA OPS REVO-1 11 P-1 OA OPS REVI EM REV1.1 B71A EM REVI-1

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