Text

U1R28 OCC Interactive Turnover
	ML051940617
Person / Time
Site:	Point Beach
Issue date:	05/04/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051940617 (32)
	v • d • e

V-WE ComnnJired to NuciearEiell0nco JDLRllEY LIF IEXCEllEME POKiT BERM:I *1 1R2H Point Beach Nuclear Plant UJ1R28 OCC Interactive Turnover Meeting Agenda Tuesday, May 4, 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 Line Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. 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

- Outagg*0*lWfg ) I -1.

inaccordance wfth the Freedom oo Act, exemp1on 1

Comm lted to Nuclear Ekcoltcnc, tJUU VfEY OF

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Iu1R2 Point Beach Nuclear Plant UlR28 Refueling Outage Safety Topics for week of May 2 - 8, 2004 Theme for the week This week's theme is Hand Protection. During the last week of April, there were a lot of minor hand injuries reported. Although we have come a long way in the last few years, we still have not eliminated hand Injuries. It is time we hand protection to the next level.

Daily Safety Snippets Sunday "It's difficult to grip when your finger gets snipped" Could you imagine doing your job without your hands? We tend to take it too much for granted that we have two hands at our command, immediately ready to do what we want them to. They not only perform amazing manual tasks, but they also make us money. Just ask anyone who has lost the use of his or her hands.

Monday

'Concerning fingers, do not ignore: Cut one off and you'll grow no more" Limmerk 1999, While lowering a 20001b. flow diffuser from the high pressure turbine, aworker lost a substantial portion of one finger when the cribbing and jack used to support the diffuser failed and pinned the worker's hand between the diffuser and an I-beam used as part of the cribbing.

Tuesday "Safety gloves worn Is a hand not torn" OE12632 Davis Besse, While performing a search, a security officer ran his hand between the front and back seat of a vehicle. A utility knife with the blade partially open cut the leather outer covering of the search glove, but the Kevlar liner gloves the officer had on protected his hand and prevented a serious Injury.

Wednesday

'Where danger lingers, watch your fingers" Workers need to know accidents can happen in the strangest ways. Some accidents are simply bizarre. Others happen when no hazard is apparent. Doors were the source of more than 10,000 hand injuries a year in the US. Vending machines caused more than 100 lost-day hand injuries.

And 52 workers Injured their hands while walking, according to the statistics.

Thursdav "Practice safety until It fits like a glove" Do you consider gloves as much a part of your normal PPE as your hardhat, safety glasses, and hearing protection? If not, maybe you should be. Always carry a pair of gloves with you when in the plant and use them when operating the valve or picking up scrap metal.

Friday "A finger tip - don't leave work without theml" On April 4,2001, acontract employee at Braidwood Station suffered afractured right hand when an electric hoist disengaged from a crane hook and fell on to the new fuel storage rack. The electric hoist was being used to drag test new spent fuel racks being Installed at the station. Workers attached aload cell and the electric hoist to the auxiliary hoist of the fuel building overhead crane, and then connected the electric hoist to atest gage. As the crane operator lowered the auxiliary hook, the test gage hung up on the fuel rack and caused the rigging to move laterally. The electric hoist became disengaged because the safety latch on the auxiliary hook was not used.

Saturday

'It's no hand live... Proper gloves protect all five" OSHA 1910.138(a): General requirements. Employers shall select and require employees to use appropriate hand protection when employees' hands are exposed to hazards such as those from skin absorption of harmful substances; severe cuts or lacerations; severe abrasions; punctures; chemical burns; thermal burns; and harmful temperature extremes.

2

________________ I Point Beach Nuclear Plant Outage 1R28 Path Picture r%0 DAY 30 Meets Supporting Operational Excellence

-i Outage Radiation Performance Doen'qt Meet Exceeds

3. 0 0. £ g £ IThis indicator measures cumulative dose radiation exposure and IDay 30 - May 3 Actual = 0.585 total number of personnel-contamination events (PCE's > 5000 Cumulative = 50.197 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 57.988 Rem and individual PCE events.

Daily dose and PCE goals reforecasted on 4/23.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 50.197 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6 s- S. a -el 1*I.0. 6.; -

Stu Thomas I Personnel Contamination Events- Cummulative Dose Exposure 20 Bo 18 16 4 Actual rw14 0 0: -.-.- Forecast 12 0 C. 10 0 40

-GGoal 0

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0 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042

DNce Commilled NuclExcellence -

Outage Status Report Plant: Point Beach Unit I Day: Monday Today's Date I Time: 5/04/04 1600 OutageDuration: Day 31 OfRefueling 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 I Significant near misses 0 Total for this outage I Summary: Contractor hit hardhat, jarred neck, on beam while working on scaffolding.

Radiological Dose to date 50.197 Projected to date

57.988 Outage Goal _575 R Difference -7.791

Reforecast on 4/23 Number of PCEs 7 Summary: One PCE >10,000 CPM while cutting out IRC-256 channel head drain Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I Summary: Failure to Enter TSAC When De-energizing IY-04 Instrument Bus Plant Status Mode: El Hot Standby (Mode 3) El Hot Shutdown (Afode 4) El Cold Shutdown (Mode5) 3 Refueling Shutdown (Mode 6)

RCS: Temperature: 83 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months Shutdown Safety Assessment Protected Equipment:

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

RHR B Loop Work Window

MOB Packages IWP-037-02

RHR A Loop Work Window

IB-42 MCC Bus and Bucket Work

. Dc-energized IB-42 MCC

IP-15B SI Pump Seal Repair a Reactor Head Repair Preparation Significant Outstanding Issues Date Issue Due Responsibility 4/28/04 IW-3B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/3/04 Reactor Vessel Head Repair Penetration 426 5/16104 Jim Schweitzer 5/4/04 CV-1296 Aux Charging Valve 5/5/04 Kevin Krause Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 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 5/02/04 1848 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: May 4, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

COMMENTS:

RCS Time to Boil is 33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562

References:

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

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0303887 SPRAY LINE F OM LOOP TO PRE SURIZER 51 1 CE2141135R CE4 82 MS-02719 REMOVE SCAFFOLDING 5 05MAY04 05MAY04 DR-Y ML-Y 436 FOR MS-2719 07:00 11:59 ORT3-Y R-N CE214113SRRE OVE SCAFFOLDI, 3 FOR MS-2719 0214113 G ADSTEAM HEADER SAFETY I ELIEF 52 1 CE301693SR CE4 82 FD-02608 REMOVE SCAFFOLDING 5 05MAY04 05MAY04 DR-Y ML-Y 43 FOR FD-2608 07:00- 11:59 ORT3-Y R-N CE301693SRRE OE SCAFFOLDIP 3 FOR FD-2608 0301693 HX-22B MSR E 1AIN BLEEDER TRI 53 1 CE304280SR CE4 76 SW400015A REMOVE SCAFFOLDING 5 05MAY04 05MAY04 DR-Y ML-Y 315 FOR 15W-15A 07:00 11:59 ORT3-Y R-N CE304280SRR OVE SCAFFOLD)I 3FOR 1SW-15A 0304280 HX-1 5A CONT tECIRC HX INLET IECK

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afterO4MAY04 12:00 after 04MAY04 12:00 U1R28 WORKING SCHEDULE a U in RESP WO EQID DESCRIPTION RD ES EF RISK MF TAe 4 Y 1 _ ST .l _ 012,14161 2l220 0.2.4.6. 8 .101 2l4,16,18,20l221 0. 4.6. 8 101l214,16 3 ~uwtI2ege;l FIR =6im -_ -I_

55 1 CE301979SR CE4 77 SC-1A REMOVE SCAFFOLDING 5 05MAY04 05MAY04 0 CE30197S SRREMOVE SCAF OLDING FOR IATL BE PLUGGING I FOR 1A TUBE PLUGGING 11:00 15:59 0301 791CONDE SER (DEAERATIN;)

56 1 CESH78-SR CE4 PACKAGE 78 REMOVE SCAFFOLDING 2 05MAY04 05MAY04 DR-Y ML-Y 89 CESH7 ?SR REMOVE SCA FOLDING FOR SHI .DING - CV-296 FOR SHIELDING - CV-296 12:00- 13:59 ORT3-Y R-N ON 57 1 CE216164SR CE4 76 ISOL PHASE REMOVE SCAFFOLDING 30 05MAY04 OSMAY04 DR-Y ML-Y 283 CE2 6164SRREMOVES rAFFOLDING FOR! OLPPHASEBUI FOR ISOL PHASE BUS 14:00- 23:59 ORT3-Y R-N 216164 58 1 P1245-SR CE4 77 PIPING EB- NDE/ISI -REMOVE 6 05MAY04 05MAY04 DR-Y ML-Y 348 12465SR NDE/II- SCAFF ,SUPPORTS NE

)OVE SCAFFOLDSUPPORTS 15:00 21:59 ORT3-Y R-N 0303876 FEEDWATER COI FTISOL VALVES 59 1 CE302663SR CE4 76 FS-02852 REMOVE SCAFFOLDING 10 05MAY04 06MAY04 DR-Y ML-Y 422 cC30263SRREMO SCAFFOLDING FC R IFS-2852 FOR IFS-2852 16:00 01:59 ORT3-Y R-N 0302663 P-30B CWF SEAL WATER F 60 1 CE301046SR CE4 82 LG-02561 REMOVE SCAFFOLDING 8 05MAY04 06MAY04 DR-Y ML-Y 419 CE301046S EMOVESCAFF DG FOR ILG-FOR ILG-2561 21:00- 08:59 ORT3-Y R-N 030104 _ HX-22C MSR LE 61 1 CE215168SR CE4 82 CS-02189-0 REMOVE SCAFFOLDING 5 06MAY04 06MAY04 DR-Y ML-Y 416 CE215168SRRE OVE SCAFFOL FOR CS-2189 07:00- 11:59 ORT3-Y R-N 0215168 1P-288 S 62 1 CE301980SR CE4 77 SC-lA REMOVE SCAFFOLD 9 06MAY04 06MAY04 0 CE301980SR SCAFFR FOR 1B TUBE PLUGGIN 08:00 16:59 0301979 cc 63 1 CE213464SR CE4 87 CC-00779 REMOVE SCAFFOLDING 4 06MAY04 06MAY04 DR-Y ML-Y 415 CE213464S EMOVE SCAFI FOR ICC-779 09:00- 12z59 ORT3-Y R-N 021344 1T-12 CC 64 1 CE-871A-SR CE4 SI-00871A- REMOVE SCAFFOLDING 5 06MAY04 06MAY04 DR.Y MLY 303 CE-871A-S MOVE SCAFI TO REMOVE TAG 09:00 13:59 ORT3-Y R-N 65 1 CE212642SR CE4 76 FD-0D225A REMOVE SCAFFOLDING 8 06MAY04 06MAY04 DR-Y ML-Y 411 CE212642SR 1EMOVE SCAF FOR FD-225A 09:00 16:59 ORT3-Y R-N 0212642 H 66 1 CE214049SR CE4 87 HS-C02 REMOVE SCAFFOLDING 5 06MAY04 06MAY04 DR-Y ML-Y 0 CE2140 9SRREMOVE S FOR HS-CS-02 1200- 16:59 ORT3-Y R-N 021 049 CC 67 1 CE214050SR CE4 87 HS-CS-3 REMOVE SCAFFOLDING 4 06MAY04 06MAY04 DR-Y ML-Y 407 E214050SRRE FOR HS-CS4-3 17:00 20.59 ORT3-Y R-N 02140503 68 1 CE216557SR CE4 76 FD-00282C REMOVE SCAFFOLDING 5 06MAY0 06MAY0 DR-Y ML-Y 406 0165"SRRE FOR 1FD-282C 17:00 21:59 ORT3-Y R-N 02165573 69 0 CE0212330A CE5 76 WT REROUTE MEMCOR 11 29APR04 05MAY04 138 Ea 3OARER MEMCOR PIPE Il PIPE 07:O0A 14:59 I 0212330 70 1 CE0407589 CE5 76 T-026 T-026 - REPAIR LEAK ON 25 30APR04 06MAY04 DR-Y ML-Y 0 E 7 s5 gT-026 AIR LEAK ON 83 OWN TANK BLOWDOWN TANK 08:00A 16:59 ORT3-Y R-N _BL 71 1 CE0407724 CE5 76 RC-00526B IRC-5268. REPAIR 2 03MAY04 04MAY04 DR-N ML-N 0 E 4IRC-

REPAIR SWAGLt)CFITTING SWAGLOC FITTING 22:00A 13:59 ORT3-N R-N HX-lB SG ELHEAD RI0472 72 0 CE0210986 CE6 77 SEC SECSUPPORTMR 46 05APR04 12MAY0 DRNML-N 103 E0 09B6SECSU PORTMR99-01g 99-011-B 07.00A 09:59 ORT3-N R-N Run Date 04MAY04 13:281 LT-03 STANDARD PUBLICATION Sheet 4 of 24 O Primavera Systems, Inc. l FL.03 Execution Publication Set I

after 04MAY04 12:00 after 04MAY04 12:00 I U1R28 WORKING SCHEDULE I MAY U ID RESP wo EQID DESCRIPTION RD I ES I EF RISK MF ST

_Tue 4 . ~ We7 hu 6

_10112,14,16J1R202 0. 2.4. 6.881011204,16,18,20,221 0 2 4*4 6 8 101121411 73 10 CE021D989 CE6 76 SEC SEC, INSTALL NEW 38 05APR04 I 11MAY04 DR-N ML-N 11116EO j 0g 8gSEC.INTAILNEWEQUIP OR99O11E l EQUIP MR 99-OWE 08:00A 09:59 ORT3-N R-N r : r .

74 0 CE0210990 CE6 76 SEC SEC REM ABANDONED 7B 03MAY04 18MAY04 I DR-N ML-N 7 E SECRE ABANDONEDE EIPMRg9-EQUIP MR99011'F 08:00A 07:59 ORT3-N R-N 75 1 CEI600R001 CE8 E21 mm R-1 MOBILIZE REPAIR I67 03MAY04 I 07MAY04 I DR-Y ML-Y 0E16i RI MOB REPAIR CREW, IN AND BDIG CREW. TRAINING AND _ 12:00A 06:59 ORT3-Y R-M

. l 76 1I CE1600R005 CE8 21 R-1 OFF-LOAD REPAIR 1 28 1 04MAY04 05MAY04 DR-Y ML-Y 17 EII 0ROOSOF5L4AD REPAIREQU4ENTAND MOVEI CTMT EQUIPMENT AND MOVE 14:00- 17:59 ORT3-Y R-M ______ RE TORVESSELAND ASSEMBLY021 7711 CEI600R010 ICE8 1211 R-1 ISETUP EQUIPMENT FORI 241 05MAY04

_CUTTING THERMAL 07:00' 106MAY04 06:59 DR-Y ML-Y ORT3-Y R-M t CE1600RO10SE fUP EQUIPMENT Fl1R CUTTING THERM AL SLEEVE 0213476- RE CTOR VESSEL 78 1 CEI600R015 I CE8 21 R-1 REMOVE THERMAL 24 06MAY04 I 07MAY04 I DR-Y ML-Y a CE1600RO15RE ROVE THERMAI SLEEVE(S) 07:00 06:59 ORT3-Y R-M 0213476f 79 11 CH0300360 CH 77 LEM-SAMP RCS CL TSR3.4.52 44 03MAY04 08MAY04 DR-N ML-N 250 -HJ0O0360 RCS CLJTSR 3.4.5.2 I I I 05:OOA 11:59 ORT3-N R-N I

_iI 80 11 CH0300373 ICH C 77 ICHEM-SAMPI RCSDOTSR3.4.5.1 44 03MAY04 08MAY04 IDR-N ML-N 1 250 'H0100373 RCS D10 TSR 34.5.1 I . D I ._0500A 11:59 ORT3-N R-N 81 1 CH0300403 CH 77 CHEM-SAMPj RCS BORON SR 3.9.1.1 j44 03MAY04 I 08MAY04 DR-N ML-N 250 ~H ORS B ON SR 3.9.1.1

_ 05:00A 11:59 ORT3-N R-N j

82 0 CH0300197 CH 77 CHEM-SAMPj BASTBORONTSR 124 03MAY04 07MAY04 DR-NML-N 125 CH0 0 0 1 97 BASTB RON TSR 3.5.2 3.5.12 07:OOA 11:59 ORT3-N R-N 83 1 CH0300387 CH 77 CHEM-SAMPI SGBDFOGAMMA SCAN 24 03MAY04 07MAY04 DR-NML-N 125 CH01OO3B7SG GAMMASCAN 07:00A 11:59 ORT3-N R-N 4 + 4 84 11 CH0300442 CH. 77 CHEM-SAMt RIE-229 ISOTOPIC 24 1 03MAY04 I 07MAY04 DR-N ML-N 125 H0Oo44 2 RE-229 TOPC 07:OOA 11:59 ORT3-N R-N 851 1 CH0304183 ICHI 77 ICHEM-SAMPI RCSBORONSR3.9.1.1 241 03MAY04 I 07MAY04 DRNML-N 125 ,H~b0g3RCBCROSR 3491.1

_ _t _ _ __ _...j __ _07.OOA BON SR 11:59 ORT3-N R-N 861 2 CH0300500 CH 77 CHEM-SAMPI RCSCLTSR3.4.52 124 03MAY04 07MAY041 DR-NML-N _HO 125 CH0oOOSORCS CL SR 3A.5.2 _

07:OOA 11:59 ORT3-N R-N 87 12 1CH0300513 ICH 1 77 ICHEM-SAMPI RCS DO TSR 3.4.5.1 1241 03MAY04 I 07MAY04 IDR-N ML-N 125 CH 0 0 5 1 3 RCSD TSR3A.5.1 07:OOA 11:59 ORT3-N R-N 88 21 CH0300526 77 CHEM-SAMI SGBDFO GAMMA SCAN 24 1 03MAY04 07MAY04 I DR-N ML-N 125 CH0:oos 2sSGBF GAMMA SCAN 07.OOA 11:59 ORT3-N R-N 89 2 1 CH0300552 I CH - 77 ICHEM-SAMPIt RE-229 ISOTOPIC 241 03MAY04 07MAY04 I DR-N ML-N 1 125 CH0 0 RE-229 C

_ - -_ _07:00A 11:59 ORT3-N R-N 90 I 2 1 CH0300566 CH 77 CHEM-SAMPt RCS GROSS ACTIVITY 6 05MAY04 05MAY04 I DR-N ML-N 140 CH0300566 4C SS ACTIVITY SR 3.04.1.01 SR 3.04.16.01 07:00 12:59 ORT3-N R-N 1 0300566 MISC CHEMI ,TRY SAMPLING A .I.-.I. .1. 1 _ . l Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 5 of 24 Primavera Systems, s Inc. I FL-03 Execution Publication Set l

after 04MAY04 12:00 after 04MAY04 12:00 I U1R28 WORKING SCHEDULE

Ul ID RESP WO EQID DESCRPTMON RD ES EF RISK - MAY

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_____ ____ HOSE FLUSH0253 92 0 CH0300233 CH 77 CHEM-SAMP SFP BORON SR 3.7.111.f 1 06MAY04 06MAY04 DRT-N ML-N 137 CH0300233S BORON SR 3.7 07.00' 07.59 ORT3-N R030023311t IISC CHEMISTR7 93 0 CH0300246 CH T7 CHEM-SAMI WASTEWATER I 06MAY04 06MAY104 DR-N ML.-N 137 CHO300246W) TEATER EFT EFFLUENT COMPOSITE 07:00' 07:59 ORT3-N R-N 03002461l ISC CHEMISTR' 94 1 CH0300462 CH 77 CHEM-SAMPL RWST BORON SR I 06MAY04 06MAY04 DR-N ML-N 137 CH0300462 ST BORON SR:

3.05.04.3 07:00' 07:59 ORT3-N R-N 030046211 ISC CHEMISTR 95 2 CH0300494 CH 76 CHEM-SAMP CUNITA2TO I 06MAY04 06MAY04 DR-N ML.N R CH0300494U 2 SI ACCUMUS ACCUMULATOR 07:00' 07:59 ORT3-N R-M 0044iICCEIT

___________________ SAM PLINGI _ __ _ _

96 2 CN0300591 CH 77 CHEM-SAMPL RWST BORON SR 1 06MAYD4 06MAY04 DR-N_L-N 137 CH0300591 BORON SRC 3.05.04.3 0700 07:59 ORT3-N R-N 0300591§ S CHEMGSTR`

97 1 EM0407740X EM 76 P-0018-M P-18 PERFORM LOCAL 2 29APR04 04MAY04 DR-N MLN 37 40XP-18 FORMLOCALO FLUSHSAS NECE ;SARY OIL FLUSHS AS 19OA 13:59 OR3NRNRATRPUMP M TR 0407740

__ __ __ __ __ NECESSARY_ _ _ _ _

98 1 EM0216164 EM 76 ISOL PHASE ISOL PHASE BUS DUCT 11 29APR04 05MAY04 DR-YN RL-Y 0 M ISOLL E BUS DUCT IN CIONAND INSPECTION AND, 211:OOA 113:59 ORT3-N R-N [i ISOL- PiHAS 2-DUCTO2116114

99 1 EM0216638A EM 76 P-001B-M P-BRE-ASSEMBLYOF 42 01MAY04 06MAY04 DR-N ML-N 0 M-B A59EMLY OFMbTOR MOTOR 118: 0OA 05:59 ORT3-N R-M ___ _____U_____~EA.TOR R COOLANI 100 I EM-8480G EU 76 R-I CLEAN CONOSEAL 1103MAY04 04MAY04 DRV-NM-LN 31 GCLEACNOS PARTS PARTS 08:OOA 23:59 ORT3-N R-N 3REACTOR 1E SEL AND ASSEMBL ?0214134 101 0 EM03061 17A EM 76 D72-21-8 IIWP-037-07 REPIL 1203MAY04 04MAY04 DR-N 0 06117AIP07.7REL1MOB-02010301051 1MOB-0201030t051 190OOA 23:59 ML-YORT3-N PWRTO ICN SAFEGUARDS BU B (lMOB.30)03061 7

_ __ __ _ _ __ __ _ _ _ _ __ __ _ __ _ _ _ _R -N 102 1 EMO306577 EM 76 Y0404 Y0404 BREAKER 2 04MAY04 04MAY04 DR-N MLN 8 MO ;Y4-04 1REA1ER REPLAC MENT REPLACEMENT 00:OOA 13:59 ORT3-N R-N PWRTO ¶I1182LGSICRYO ONTROLPANEL ELLOW)0306578 103 1 EM0306578 EM 76 Y-04-01 Y-04-01 BREAKER 2 04MAY04 04MAY04 DR-N ML-N 2 MO TYO"1 3REAKER REPLAC MENT REPLACEMENT 00:0OOA 13:59 ORT3-N R-N PRT 0BSVLM R(ELW00 104 1 EM0306579 EM 76 Y-04-12 Y-04.12 BREAKER 2 04MAY034 04MAY04 DR-N ML-N 8 M Y4-12 BREAKER REPLAC IMENT REPLACEMENT 00:OoA 13:59 ORT3-N R-N PWR TO 1 -75 TURBINE OPS IN TRIP PNL W)08365T9 105 1 EM9908 11 EM 76 Y4V4-MI YV04-M0 BREAKER 2 04MAY04 04MAY04 DR-N ML-N 0 1 Y-04-Ml T BREAKER REPLAC EMENT REPLACEMENT 00:OOA 13:59 ORT3-N R-N PWRTO I .04 YELLOW1I2OV %ITAL INST PANEL 0 tM1I99081 1 106 7 EM99081 12 EM 76 Y.04-05 V.04-05 BREAKER 2 04MAY04 04MAY04 DR-N4 ML-N 8 M9 012Y-04-05 1 3REAKER REPILAC EMENT REPACEENT00:OA 3:5 OR3-NR-NPWR TO U1 11711118 CONTROL CHANNEL IV (YELLOW)9908112 107 1 EM901 13 EM 76 Y-04-06 Y-04-06 BREAKER 2 04MAY04 04MAY04 DR-N ML-N alI 3VY04-6 3REAMER REPLAC WENT OS, REPLACEMENT 00:OOA 13:59 ORT3-N R-NPRT 12RSPAE LO)083 106 1 EM99081 14 EM 78 Y.04-07 Y.04-07 BREAKER 2 04MAY04 04MAY04 DR-N MVL-N 8 8 W14Y.407 3REAMER REPLAC MENT REPLACEMENT 00:2oA 13:59 ORT3-N R-N TO 1 -125 CVCS CONTR )L PANEL (YELL 9908114 Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 6 of 24 C Prmavera Systems, Inc. I FL-03 Execution Publication Set

after 04MAY04 12:00 I U1R28 WORKING SCHEDULE I after 04MAY04 12:00 u

l URESPl Wo I EQID DESCRIPTION RD ES EF RISK I MF IT MA I1 ST - I_- - 101.2.4.1&j20.2210.2.4.6. 810 12814,16,18,20,2210,2.4,6.8,1002j14.11 MI41 IN;t:il~~

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°91 I 110 1 EM9908115 EM 76 Y-04-09 Y-04-4 BREAKER 2 04MAY04 04MAY04 DR-N ML-N 8 BREAKER REPLAC :MENT REPLACEMENT 00.OOA 13:59 ORT3-N R-N *PWRTO 1('-130 NIS RACK VIA EY-08 (YELLOW)99 08116 111 1 EM99081 17 EM 76 Y-04-10 Y-04-10 BREAKER REPLACEMENT 2 04MAY04 00.oWA 04MAY04 13:59 DR-N ML-N ORT3-N R-N 8 h 117 Y-04-10 BREAKER REPLAC MENT 6PWRTO 11 OB-4 AND IMOB-1: I (YELLOW)990811 112 1 EM9s08118 EM 76 Y-4-11 Y-04-11 BREAKER 2 04MAY04 04MAY04 DR-N ML-N 8 D8 1 1 8 Y.011 BREAKER REPLAC .MENT REPLACEMENT 00_00A 13:59 ORT3-N R-N NPWRTO 1( -166 SAFEGUARDS TRN B RLY RACK C'ELLOW)9908118 113 1 EM0405920 EM 76 Y-04-13 Y-04-13 BREAKER 2 04MAY04 04MAY04 DR-N ML-N 0 D5 g20 Y-"13 BREAKER REPLAC !MENT REPLACEMENT 00:00A 22:59 ORT3-N R-N IPWR TO PPCS- 15 PPCS CONTROL RM DISPLAY (YELL O1N0405920 114 1 EM-BMFP-15 EM 76 P-02sB-M P288 REINSTALL OIL 4 04MAY04 04MAY04 DR-Y ML-Y 0 UMp4 5P28B R EINSTALL OIL UNE iAND MOTOR COV RS LINES AND MOTOR 10:QOA 15:59 ORT3-N R-N _STEAM GENERATOR FEED 'UMP MOTOR0312 '35 115 1 EM021616sB EM 77 HX-OOtA REMOVE ECT POWER 2 04MAY04 04MAY04 DR-N ML-N 392 16165BREMO OE ECT POWER INS DE CONTAINMENT INSIDE CONTAINMENT 12:00 13:59 ORT3-N R-N NSTEAM GE 4ERATOR0216165 116 2 EM0305121 EM 77 TG-01 TG-01 GROUNDING 2 04MAY04 04MAY04 DR-N ML-N 238 D5 121 TG4-01 CROUNDING STRAP STRAPS 12:00 13:59 ORT3-N R-N NTURBINE CENERATOR (GENEI IC. SEE COMPONE lTS)0305121 117 1 EM0212805 EM 76 TE-0125 ITE-125 REPLACE 6 04MAY04 04MAY04 DR-N ML-N 334 I 2 80 51TE 125 REPLACE FLEXIBL : CONDUIT

_ FLEXIBLE CONDUIT 12:00 17:59 ORT3-N R-N - 1P-13 RCP SEAL WATEI INJECTION TEMPE RATURE RTM212f 05 118 1 EM0400344 EM 76 P-028A-M 1P-28A-M PUMP END 10 04MAY04 04MAY04 DR-Y ML-Y 27 D0344 P-2&A- h PUMP END MOTC I BEARING LEAKIh MOTOR BEARING 12:00 22:59 ORT3-Y R-N "STEAM GENERP rOR FEED PUMP M pTOR 0400344 119 0 EM0305376 EM 77 GLOVES REPLACE RUBBER 10 04MAY04 05MAY04 DR-N ML-N 230 D5 37 6 REPLA( iE RUBBER GLOVE AND BLANKETS GLOVES AND BLANKETS 12:00 12:59 ORT3-N R-N I- I MRUBBERR: no Ct 'VES AND BLANKE S0305376 120 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 24 04MAY04 07MAY04 DR-N ML-N o 04872 IP.025D BREAKER MAINTEANCE 120040 (A5 !.07)

MAINTENANCE 1200-40 12:00 08:59 ORT3-N R-N 121 1 EM0306574 EM 76 MOB-004 MOB-004 BREAKER 8 04MAY04 04MAY04 DR-N ML-N 0 D6 57 4 MO0 BREAKER MAINTI PNANCE MAINTENANCE 14:00 22:59 ORT3-N R-N PWRTO 1MOB- 1MOB-49AND 1IR YLG (YELLOY) 030f 574 122 1 EMo306575 EM 76 MOB-008 MOB-008 BREAKER 8 04MAY04 04MAY04 DR-N ML-N 0 6 5 MOB- BREAKER MAINTI NANCE MAINTENANCE 14:00 2z259 ORT3-N R-N PWR TO I IRAE, HAWDMA/FPA INS - RECEPTACLE (YE £0306575 123 1 EM0306576 EM 76 MOB-49 MOB 049 BREAKER 8 04MAY04 04MAY04 DR-N ML-N 0 6576 MOB +9 BREAKER MAINl ENANCE MAINTENANCE 14:00 22:59 ORT3-N R-N PWR TO U1 COI TVENT ISOLATION TRAIN B0306576 124 1 EM0306596 EM 76 MCOE121 1MOB-121 REPLACE 8 04MAY04 04MAY04 DR-N ML-N 0 D659 6MB1 REPLACE AND I .ST BREAKER AND TEST BREAKER 14:00 22:59 ORT3-N R-N PWR TO C-01 U TRAIN B STATUS L IGHTS0306596 125 1 EM9929766 EM 76 MOB-121 1MOB-121 REPLACE 8 04MAY04 04MAY04 DR-N ML-N 0 IREPLACE MOUN ING SCREWS 9 7,661MOB.1 MOUNTING SCREWS 14:00 22:59 ORT3-N R-N PWR TO C-01 U TRAIN B STATUS I 1GHTS9929766 126 2 EM0305128 EM 76 U2A-UV REL TEST U2 TRAIN A 3 04MAY04 04MAY04 DR-N ML-N 0 D5 12 8TEST TRAIN A UNDERVC LTAGE AND UNDERVOLTAGE AND 15:00 17:59 ORT3-N R-M 128 TRA A 4.16KV AND 48 V SWITCHGEAR RI.LAY TEST 127 1 EM0312035A I EM 76 P-028B-M 1P-28B-M PERFORM 4 04MAY04 I 04MAY04 DR-Y ML-Y 0 12035A P-1 28 PERFORM POS MCETEST POST MCE TEST 17:00- 21:59 ORT3-N R-N 312035 STEAM GENERAT )R FEED PUMP MO rOR

.1. .1. .Z. . . . .

Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION T Sheet 7 of 24 O Pnmavera Systerns, Inc. FL-03 Execution Publication Set I

MAY I I after I 04MAY04 12:00 I after 04MAY04 12:00 I U1R28 WORKING SCHEDULE

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- 1111111P l 111 ORT3-N R-N Eh )306110CfWP-l137-02 EM COMPLE rE PMT (CV-1 296)

COMPLETE PMT 18:00 18:59 03061101PV RTO 1C-04 SAFEG JARDS BUS A (IMC 1-19)

(CV-12 96) 129 1 EM0215241 EM 76 4111E02 RMP 9308. DS-It 24 04MAY04 06MAY04 DR-N ML-N 183 BREAKER 18:00- 23:59 ORT3-N R-N E A0215241 RMP 9308. DS4I BREAK[ R MAINTENANCE. I f 0215241_ I 4 zU_ - I MAINTENANCE _ _ __!q__==.__

I __ I 130 2 EM0305133 EM 76 U2B-UV REL TEST U2 TRAIN B 3 04MAY04 04MAY04 DR-N ML-N 30 UNDERVOLTAGE AND 19:00- 21:59 ORT3-N R-M WM0305133TE! Z U2 TRAIN B UND ERVOLTAGE AND 0305133E ITRAIN B4.16 KV D 480 V SWITCHG EAR RELAY TEST 131 0 EM03061 17B EM 76 D72-21-08 IWP-037-07 EM PMT FOR 2 05MAY04 05MAY04 DR-N ML-N 0 MOBS 1MOB4-20 1030/ 01:00 02:59 ORT3-N R-N EM03X 117BIWP-37T-7 E 'APMT FOR MOBS MOB-020 /030/051 E.06117EPWR TO C-04 SAFEGUARD! BUS B (1MOB-30) 051 Ot_ _ E~o 132 0 EM0306114B EM 76 D72-17-03 IWP-037-01 SUPPLY 3 05MAY04 05MAY04 DR-N ML-N 0 TEMP POWER TO 04:00 07:59 ORT3-N R-N U0 3 06114BIWP 037 01 SUPPLY TEMP I OWER TO 1-WL-17 !3

_-WL-1723 0306114_F NR TO C-01 SAFEC LJARDS BUS A (1M( B-100-11MOB-1 133 0 EM0305218 EM 76 D-48 MONTHLY 4 05MAY04 05MAY04 DR-N ML-N 0 t 08:00- 11:59 ORT3-N R-N EM0305218 ONTHLY COMMUNI :ATION BATTERY I ISP COMMUNICATION

_ ______ BATTERY INSP _

0305218! !TELEPHONE EOUIPMENT BATTEF 134 0 EM0306114A EM 76 D72-17-03 IWP-037-01 REPLACE 16 05MAY04 05MAY04 DR-N ML-N 20 MOBS 100-109 08:00 23:59 ORT3-N R-N EM0306114Al /P-037-01 REPLACI i MOBS 100-109 0306114E WPWR TO C-01 AFEGUARDS B 135 0 EM0309072 EM 76 D-105 STATION BATTERY INSP 3 05MAY04 05MAY04 DR-N ML-N 0 PER RMP 9046-1 12:00 14:59 ORT3-N R-N EM03C 10 72STATlON BAT ERY INSP PER RMI 9046-1 030 )072=125V DC' ,TATION BATTERY 136 0 EM0309136 EM 76 D-106 STATION BATTERY INSP 3 05MAY04 06MAY04 DR-N ML-N 225 PER RMP 9046-1 15:00 08:59 ORT3-N R-N E A0309136 STATION 3ATTERY INSP PEs RMP 9046-1 03091361*3 I 1 I 125V DC STATI 137 1 EM021616640 EM 76 ISOL PHASE POST-MAINTENANCE 3 05MAY04 05MAY04 DR-Y ML-Y 0 MEGGER OF ISOPHASE 17:00 20:59 ORT3-N R-N EM0216164DPOST- WAINTENANCE MEI GER OF ISOPH BUS 0216164si ISOL PHASE DUCT 138 1T EM0305450 EM 76 C-703 C-703 CLEAN AND 5 05MAY04 06MAY04 DR-N ML-N 0 INSPECT P-037D 20.00 00:59 ORT3-N R-M EM0305450C .703 CLEAN AND IN IPECT P-037D C

_ _____ _CONTROL PANEL _

03054501 WP-37D DCE1 ERGENCY LOP 39 1 EM0216167 EM 76 E-01 INSPECT AND MAINTAIN 10 05MAY04 06MAY04 DR-N ML-N 0 EXCITER FUSES PER 20.00 20:59 ORT3-N R-M EM0216167 I JSPECT AND MAIN1 UN EXCITER Ft

_ _ _ _ _ _ _ _ _ _ _ M WP? 104. _ _ _ _

02161671i

= _m 140 1 EM0301756 EM 76 P-O1OB-M P-"M INSPECT 20 06MAY04 07MAY04 DR-N ML-Y O YWHEEL AND INSTALL 06:00 01:59 ORT3-N R-N EM0301756 P-IE LU INSPECT FLN

_ ____ _SHOCKS _ 0301756W 141 1 EM0215246 EM 76 62/AOl CAL AND TEST 621A01 6 06MAY04 06MAY04 DR-N ML-N 0 RELAY PER IRMP 07:00 1Z:59 ORT3-N R-N EM0215246CA L AND TEST 621

___________ ~~~9302-1. _ _ _ _ _ _ _ _ _

0215246E 1A.01 BU 142 1 EM0215199C EM 76 P-001A-M P-IA-M COMP.ETE 8 06MAY04 06MAY04 DR-N ML-N 0 COMPLETE DE-ENERGIZED TESTINC 07:00 14:59 ORT3-N R-N EM0215199CP-'

0215199w _ hREAC 143 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 06MAY04 06MAY04 OR-N ML-N 537 07:00- 22:59 ORT3-N R-N EM0215134GA -TRONCS TESI 0215134E 144 2 EM0305136 EM 76 TG4-1 HYDROGEN LEAK TEST 10 06MAY04 07MAY04 DR-N ML-N 216 08:00' 08:59 ORT3-N R-N EM03051361 YDROGEN LE 03051363 1AC 1 4 s*njq^fl,

... .n..snA CU 7R D nflcA n n n. 1n nrqa s~nA

$"J ou --wlfM V,. un-r r'Qr~r.ru1 UIL. OW15:04 0159M.4 Ur-NML-N U CHANGE 'U" 15:00 01:59 ORT3-N R-N E J10215202P-IA.

0215202w Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Shoot 8 of 24 0 Primavera Systems, Inc. I FL.03 Execution Publication Set l

afterO4MA Y04 12:00 afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE I

U 1D RESP WO Earn DESCRIPTION RD ES EF RISK MF MAY ST 112.14.16,18,20,2210. 2. 4. 6. 8.1002.14,16,18,20,221 2.4 6 8.1011214,11 1461 1 EM0202527B1 EMV 76 8-42 18-42 REMOVE 20 104MAY014 05MAY04 DR-N ML.N 0 M 0252781B42 MOVE BUCKETSIMR 01.128-MIUIR2

- BUCKETS MR 12:00 07:59 ORT3-N R EOV MR CO CE R PAB S;FEGUARDS 020

___________ __________ 01-128'M 1U1R28 _ _ _ _ _ _ _ _ _ _ _ _

147 1 EM02t5186 EMV 76 SI-00871A- S1871A-OACTUATOR 30 05MAY04 06MAY04 DRN ML-N 0 EM02 j 8 6S-8A-OA ATORREBULD( AP)

REBUILD (SWAP) 00:00 05:59 ORT3-N R-N 021 18 6 _I _A P CONT SPRAY 148 1 EM0202527A EMV 76 B-42 1B-42VENDORTO 12 05MAY04 05MAY04 DR-N ML-N 36 EM0202527A 1 2VENDORTO CE BUCKET S'ABS REPLACE BUCKET 08:00 19-59 ORT3-N R-N 0202527 aMOTOR O CENTER p

_____ STABS ____2_52__CE TE P 149 1 EM0202527 EMV 76 B-42 1B42 ADD BRACES MR 35 05MAY04 06MAY04 DR-N ML-N 0 EM0202527 1 2ADD BRACES R 01.128MflU1R2 01-128 MtU1R28 08:00 18:59 0RT3-N R-N 0202527 150 0 EP-RADI02 EP EPMP 2.1G QUARTERLY EP RADIO 3 04MAY04 05MAY04 DR-N ML-N 145 P_ I2QU RLY EP RADIO CECK CHECK 13:00 07:59 ORT3-N R-N _

1- *- 12-.i *I S __ ~i 151 1 EP0301910 EPI 77 UlFCONTAIN INSPECTCTMTAND 44 28APR04 08MAY04 DR-Y ML-Y 114 P 19 1 0 INSPEC CTMT AND FEE ATERPENETRATIC S FEEDWATER PENETRATIONS _

0800A 15:59 ORT3-Y R-N _

152 1 NG44TFC1EV EPI 77 IST-SIS ENGEVALFORFAC 1 06MAY04 06MAY04 DR-YML-Y 0 NG44TFCIEVEN EVAL FOR FA PROG - TURB HALL 44 07:00 07:59 ORT3-Y R-N 03018971 ECONDARY INS FT GEN AREA 53 1 NG-SCIA-TP EPT 77 SC-1A MAINCONDTUBE 3 04MAY04 04MAY04 DR-YML-Y 0 rATPMN ONOTUBE PLUGGO (1A)

PLUGGING (IA) 13:00* 15:59 ORT3-Y R-N _- CONDE SER (DEAERATIN )0301979 154 5 1 EP0302115A EPT 76 SC-lB SC-1BEINSTALLCDND 3 05MAY04 05MAY04 DR-Y ML-Y 0 EP0302115A IB.INSTALLCON TUBESHIELDS(1if TUBE SHIELDS (IB) 07:00* 0959 ORT3-Y R-N 0302115 CONDENSER (DE ERATING) 155 1 NG-SC1B-TP EPT 77 SC-1B l MAIN COND TUBE 3 05MAY04 05MAY04 DR-Y ML-Y 0 NG-SClB- MAIN COND TUBEPLUGGING (18)

PLUGGING (IB) 10:00 12:59 ORT3-Y R-N 03019 IMCONDENSER (DEAERATING)

Es - __E 156 0 FG0300155 FGI 77 MISC REMOVE VEGETATION 27 03MAY04 07MAY04 DR-Y ML-Y 122 e j5 5 REMOV VEGETATION IN ISbLATION ZONES IN ISOLATION ZONES 07.00A 14:59 ORT3-Y R-N 57 1 FG302663P FG1 76 FS-02852 PAINT PIPING FOR 10 04MAY04 04MAY04 lDR-V MLY PAINT NO FOR IFS.2 1FS-2852 06.00A 22:59 ORT3-Y R-N P-30B CWP SE -WATER FLOW CH0302663 158 1 FG0212803 FG1 76 CPP-51 11CPP-51 REMOVE PAINT 04MAY04 04MAY04 DR-Y ML-Y G 2 80 31CPP5REMOVEPAINT 10:OA 16:59 ORT3-Y R-N U1tC PEPENETRATION 1IHX-IASGBLOW OWN0212803 159 1 FG0212804 FGl 7 CPP-50 1CPP-50 REMOVEPAINT 2 04MAY04 04MAY04 DR-Y ML-Y l 4F 1CPP- REMOVE PAINT 1000OA 23:59 ORT3-Y R-N UIC PIPE PEN TRATION -IHX-lB SG BLOWDOWNO 2804 160 1 FG213064P FG1 76 MS-00010A PAINTVALVE1MS-10A 4 04MAY04 04MAY04 DR- ML-Y. 0 F 2130UPPAI VALVEIMS-10A 18:00 21:59 ORT3-Y R-N 0213064 HP TURB STEAM SUPPLY INLET PX-2p25 ROOT 161 1 FG216557P I 76 1 FD-00282C PAINT 1FD-282C 8 04MAY04 05MAY04 DR-Y ML-Y 0 H FD2V282C IG2165 220 55 R3YRN02165 HX- C MSR 15-25301LC 2515SUPPER RO0O ISOLATION Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 9 of 24 OPnrmavera Systems, Inc. l FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE kIAV Iu G4 RESPI WO EQD DESCRIPTION IRD ES EF RISK l Tue 4 Wed 5 Thu 6 ST 3,10012,14,16,18,20,221 0, 2. 4. 6. 8,10112.14,16,18,20.221 0. 2.i4. 6.#8 01012.14.16 FG214082P FG1 82 HX-021A PAINT FD-2410 24 04MAY04 I 05MAY04 DR-Y ML-Y 48C FG214082 iPAINT FD-2410 1621 1 22:00 23:59 ORT3-N R-N

__ .._.-F 02140j 2 __ _ H3P FEEDWAT R HEATER SA 163 1 FG212642P FG1 76 FD-00225A PAINT FD-225A VALVE 4 05MAY04 05MAY04 DR-Y ML-Y C FG212642PPA1 FD-225A VALVE 06:00 09 59 ORT3-Y R-N 0212642 HX-1 7A LP FWH 1. LC-2505 LOWER It tOLATION 164 1 FG0212816 FG1 76 CPP-36 1CPP-36 CLEAN RUST 33 05MAY04 07MAY04 DR-Y ML-Y C FG02128161P 6 CLEAN RUST A D0PAINT AND PAINT 06:00 16:59 ORT3-Y R-N 0212816 165j 0 FG-LIGHT FG 1 MISC WALKDOWN OF 90 105MAY04 14MAY04 145 FG.UGHTLALKDOWOF EM4 GENCY LIGHTING EMERGENCY LIGHTING _ 08:00 16:59 F -a a 1661 0 HP0301846 77 HP RMS *MONTHLYRMS l 16 101MAY04 I 05MAY04 DR-Y ML-Y 242 4P10S01946MONTH.Y RMS OPERATIOMALTEST HPI OPERATIONAL TEST I 07:00A I 16:59 ORT3-Y R-N min e _I.I Uc~ik

.-. 1J~DWV~IZ- PArmikArV~rjrro 4 1671 0 1 RE-234B07 1HP I HP RMS lRE-2341235 AIR SAMPLE I I 05MAY04 1 05MAY04 I DR- ML-V 198 RE-234-B07iR :e2341235 AIR SAMF LE CHANGE OUT

-2 I I l_ CHANGE OUT I I I 08:00 08:59 ORT3-Y R-N .A 1681 0 RE-21 1-B07 HP HP RMS RE-211/212 AIR SAMPLE 1 06MAY04 I 06MAY04 DR-Y ML-Y 60 RE-211 -B07RE-211I212 AIF SAMPLE CHA?,

CHANGE OUT _ 00 00 0059 ORT3-Y R-N IU 169 2 IC0407744 IC 76 LT-0939 LT-939 DRY LEG DRAIN 3 06MAY04 06MAY04 DR-Y ML-Y 599 IC04077441LT 39 DRY LEG DI CHECK _ 07:00 09.59 ORT3-Y R-N 0407744LT-34A Si ACCt C

IC5.47-1 ICI E76 ICP-05.047 SECONDARY LEVEL 551 19APR04 09MAY04 1. DR-YMLY I C Cs.*-1 SECONDAqY LEVEL CONTRO4LERS AND SWfT 17L CONTROLLERS AND 111:OOA 11:59 ORT3-Y R-N I El ~ -- I ~ ~ iI 1711 I 1C0302099 IC1 76 LC-02514 LC-2514 REFURBiSH 55 1 19APR04 10MAY04 DR-Y ML-Y 16 C-2.2514 sEFURMWSH l110A 11:59 ORT3-Y R-N

-1.-I f + + 4-mu r -_ .-

1721 1 IC0305085 ICI1 76 LS-02376 ILS-2376 SMALL STEAM 55 1 19APR04 I 10MAY04 DR-Y ML-Y C Cm ALS-237(~SMALL STEAM LE4K ON LVL SW LEAK ON LVL SW I 11:OOA 11:59 ORT3-Y R-N - Urn. ___________ a a I l I

1731 1 IC5.53 IC1 76 ICP-05.053 ICP 5.53 SECONDARY 1 40 l 02MAY04 08MAY04 DR-Y ML-Y 36 C7P53SECNDARY HIGH PRESR HIGH PRESSURE l 08.00A 12:59 ORT3-Y R-N =

174 1 IC0307192 ICi 76 Z-016 Z-16 CONTINGENCY 5 03MAY04 04MAY04 DR-Y ML-Y 149 C03 7 Z-16 COI TINGENCY TROUBI ESHOOTER 192 TROUBLESHOOTER 0600A 16:59 ORT3-Y R-M _REAC 0OR CAVTY MANIPI )LATOR0307192 175 0 IC0300680 ICI 77 Z-107G REPLACE MEMBRANE 1 04MAY04 04MAY04 DR-Y ML-Y 293 C03 :MEMBRANE 06 80 REPLACI 07 00A 12:59 ORT3-Y R-N IPORTABLEE XPLOSIVES DETEC FoR03006s0 176 0 IC0213548 ICI 77 Z-107G EXPLOSIVE DETECTOR 2 04MAY04 04MAY04 DR-Y ML-Y 147 C02 3S48 EXPLOSI /E DETECTOR CLE %NING CLEANING 08:OOA 13:59 ORT3-Y R-N U NGATEHOU! E EXPLOSIVES DE' ECTOR0213548 177 0 IC0300687 ICI 77 Z-107D EXPLOSIVE DETECTOR 2 04MAY04 04MAY04 DR-Y ML-Y 147 C03 I6 8yEXPLOSI /E DETECTOR CtE kNtNG CLEANING 08:00A 13:59 ORT3-Y R-N EGATEHOU' E EXPLOSIVES DE ECTOR 0300687 1781 1 IC0408039 ICI 71 RT-10B RT-10B REPLACE RELAY 6 04MAY04 I 05MAY04 DR-Y ML-Y 219 C04 30 3 9 RT-IOBI EPLACE RELAY 08.00A 08:59 ORT3-Y R-N -r iTDI&tM B0 RADR T010 OP

.AY0408039

_ er I-

_ _ . _ _ I _ I I [

Run Date 04MAY04 13:26w LT-03 STANDARD PUBLICATION Sheet 10 of 24 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE I I MAY U rn RESF wo I EQID DESCRIPTION RD ES EF RISK MF _

Te s 4 Wm,4 Thu. CZ ST r. I --- - -.

.1Q12.1416.1R20.22I 0. 2. 4. .10i17.14.I . .4.A. R. 1ni17.14.1R.1 179 1 1C0408040 lC1 71 RT-12B RT-12B REPLACE RELAYI 6 04MAY04 05MAY04 DR-Y ML-Y 0 1C0418040RT-12B FJEPLACE RELAY 08:00A 06:59 ORT3-Y R-N I 1,

- U II IUN B REACTOR TR PRELAY048S040 180 1 IC4.10U-A IC1 76 11CP-04.01 PT-5971 TURBINE 5 04MAY04 05MAY04 DR-Y ML-Y 119 ).IAPT.S9711*LIRBlIlE PRESS XM' RCAL

_ _ PRESS XMTR CAL _ 13:00 06:59 ORT3-Y R-N - - - -- --N I F ST STAGE PRESSL RE OUTAGE CALIBI ATION 0300972 181 1 IC5 75 ICI 76 ICP-05.075 Nl AUXILIARY CHANNELS 20 05MAY04 06MAY04 DR-Y ML-Y 26 IC5.75 NI Al XIIUARY CHANNEL 5-INSPECT

_ . INSPECT 8060W 14:59 ORT3-Y R-N 0300880fl *I- -I _k_

lxlorw M Al 1821 0 1I0300684 lC1 76 C-025 MONTHLY PM ON DMIMS 2 05MAY04 I 05MAY04 DR-Y ML-Y 1441 IC03O06 S4 MC NTHLY PM ON DMI? IS SYSTEM SYSTEM 07:00 08:59 ORT3-Y R-N 0300684E UNIT 1/2 LOOSE PA UTS MONITORING ONTROL PANS 1831 1 C0306002 I IC2 76 S-6050A 1S-6050A IOPS CH-I 30 1 29APR04 07MAY04 DR-Y ML-Y 0 00316002 15050 lOPS CH-I OVERS EED UGHT OVERSPEED LIGHT 08OOA 01:59 ORT3-Y R-N - a - I _____________ ____ __

I A, .

. r 7 _ .4- _ _ _-

1841 IC0303647 102 I 76 MMS ICP-06.037 CAL STEAM 22 02MAY04 06MAY04 DR-Y ML-Y 58 IC033647ICP.06. CL PLT INDICATORS I 19:00A 04:59 ORT3-Y R-N - YI

____C ~ -

IMMS- . . . . ----

I YS-FM Mt F TIA0 I

185 1 IC13.2SDN IC2 76 ICP-13.W02 CONTAINMENT 3 04MAY04 04MAY04 DR-N ML-N 239 :13.2SONCON rAINMENT HYDRO( EN I

HYDROGEN 18:00 20:59 ORT3-N R-N 0300740I CONTAINMENT HY ROGEN MONITOR!

186 1 IC5.31 IC2 76 ICP-05.031 GENERATOR 15 04MAY04 05MAY04 DR-Y ML-Y 95 HYDROGEN GAS ICS.3I GE JERATOR HYDROC_. EN GAS SYSTEM 19:00 22:59 ORT3-Y R-N -- -- el 03u0B531 - l -n __

I ___

" '_ ... __.__ . nL GFNFRATnR HTfDRnrFP C.&R!

r 87 1 IC0212748 IC2 76 TM-004010 ITM-4010 NEED 10 05MAY04 06MAY04 DR-Y ML-Y 243 IC02127481 10 NEED REFURI ItBAD CAPACITI REFURBeAD 18:00- 03:59 ORT3-N R-N 0212748 CHI(R :D) F(TAVG) IMP 188 1 ICRKDR-ON IC2 RP INSTALL ANALOG RACK 4 05MAY04 05MAY04 DR-N ML-Y 252 ICRKDR-ON IN ALL ANALOG RAC K DOORS DOORS 19:00- 22:59 ORT3-N R-N RP SYSTEM MU .TI AND/OR NOt 189 1 IC0408035 IC2 75 TIT-02278B TIT-2278B 20 05MAY04 07MAY04 45 REPAIRIREPLACE 19:00- 03:59 1Co4 0 80 35T1T2278B REPAWREF . LACE n 0408035 a 190 0 IC0300625 IC2 76 ICP-06.049 BATTERYANVERTER 40 05MAY04 10MAY04 DR-N ML-Y 201 IC0300625B R R :OM TEMP SWm ROOM TEMP SWITCHES 19:00- 01:59 ORT3-N R-N 0300625 1911 1 IC5.73RPR IC2 76 ICP-05.073 ICP-5M73 LT-935 RACK 10 05MAY04 06MAY04 DR-Y ML-Y 164 tACK INSTRUM 1C 5.7F~~IPi5.i~LT-935 INSTRUMENT REPAIR 23:00 I 21:59 ORT3-Y R-N nanna7Bi78 .

IC5.50 ICP-05.050 ICP 5.50 SECONDARY 40 1 28APR04 I 08MAY04 DR-Y ML-Y 41 Ic0.4!CP S.S SECONDARY MiDRANGk PRESSURE 10C5 119211 MIDRANGE PRESSURE 09.00A 07:59 ORT3-Y R-N mu - *

== _ .

193 1 IC0302917 IC5 76 C-108 1C-108 CORRECT 1 01MAY04 04MAY04 DR-Y ML-Y 202 IC03 29171C`108 C PRRECT WIRING/L tBELING WIRINGdLABELING 09:OOA 12:59 ORT3-Y R-N IROD INSERT ON LIMIT PANEL 03t2917 194 1 IC9937804 IC5 76 PIT-02745A 1PIT-2745A&B REPLACE 1 04MAY04 04MAY04 DR-Y ML-Y 81 !745A&B REPI ACE SENSING TUE SENSING TUBING 0900A 12:59 ORT3-Y R-N [03 IHP TURB CY .HTG HP EXHAUST rGOVERNOR END C rL PIT 195 2 IC0301006 IC5 76 ICP-02001 RPAND SGANALOG 3 04MAY04 04MAY04 DR-N ML-N 1U 0 C00 10O06RPAND ;G ANALOG TEST. I TEST-WHITE 10:00A 14:59 ORT3-N R-M UREACTOI tPROTECTION ANC SAFEGUARDS ANAl .OG0301006 1961 2 IC0400536 IIC5 76 LC-0C473E 2LC-473E REINSTALL MODULE 3 04MAY04 10:00A 04MAY04 14:59 DR-Y ML-Y ORT3-Y R-N 291 U 0 5362LC-473f REINSTALL MODU IA

_2HX-1S S ; LOOP LOW LEVEI BISTABLE 0400536l L L J .i.LI I___ ... 1 a I I, . .

Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 11 of 24 0 Pimavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 after04MAY04 12:00 I U1R28 WORKING SCHEDULE U D lRESP WO EQID DESCRIFTION RD ES F RISK MF MAY

-Wed ' Thu6

'--ll - 12 197 _ IC9950759 IC5 76 N-00041 N4-1 ECAD CABLE 3 05MAY04 05MAY04 DR-Y ML- Y IC9950759 N41 ECAD CA3LE TEST G TESTING 06:00- 08:59 ORT3-Y R-N 9950759M NI POWER RANGE -HANNEL 198 1 IC2.15A IC5 76 ICP-02-015 ICPZ 15RP 4 05MAY04 05MAY04 DR-Y ML-Y 41 IC2.15AIC 2.15 RP PERMISSS LOGIC PRE-C ITTEST PERMISSIVEtNI LOGIC 07:00 10:59 ORT3-N R-N 0300807 REACTOR PRO ECTION SYSTEM I IC 199 2 1IC0306031 IC5 76 LT-03586A 2LT-3586A CHANGE 8 05MAY04 05MAY04 DR-Y ML-Y 236 IC0306031 2 L 3586A CHANGE M UNTING BOLTS MOUNTING BOLTS 07:00 14:59 ORT3-Y R-N 0306031 PUMPBA LEVEL TRANSMM ER 200 1 IC4.39STK IC5 76 11CP-04.03 ICP 4.39-1 GOVERNOR 40 05MAY04 08MAY04 DR-Y ML-Y 0 IC.39TKIC 49-1 GOVERNOR VALVE STROKE VALVE STROKE 07:00- 13:59 ORT3-N R-M 030 I 0976 _

201 1 IC0302663 IC5 1 76 FS-02852 FS-2852 FLOW SWSET 8 05MAY04 05MAY04 DR-YML-Y 0 IC0302663 52 FLOW SWC ET UP AND CALO.

UP AND CAL 08:00' 15:59 ORT3-Y R-N 03263P-30B SEAL WATER F -OW SWITCH 202 1 IC9950760 IC5 76 N-00042 N42 ECAD CABLE 3 05MAY04 05MAY04 DR-N ML-Y 0 IC9950760 -42 ECAD CABLE STING TESTING 09:00 11:59 ORT3-N R-N 995076 NI POWER RA GE CHANNEL 203 1 IC9950761 IC5 76 N-00043 N-43 ECAD CABLE 3 05MAY04 05MAY04 DR-N ML-Y 0 IC99 761 N3 ECAD CA 3LE TESTING TESTING 12:00 14:59 ORT3-N R-N 995 7611N1 POWE RANGE CHANNE 204 1 IC9950762 IC5 76 N-00044 N-44 ECAD CABLE 3 05MAY04 06MAY04 DR-N ML-Y 175 9950762N-44 ECA ) CABLE TESTING TESTING 15:00 06:59 ORT3-N R-N 9950762U -n -f INI 30WER RANGE 205 1 IC4.32B IC5 76 1ICP-04.03 P29 LOW SUCTION 2 05MAY04 05MAY04 DR-N ML-Y 405 IC4.32BP2 LOW SUCTION PR SS TRIP CAL PRESS TRIP CAL 19-00, 20:59 CORT3-N R-N 0300974[ AFW SYSTEM AND GING FLO' 206 2 IC9950117 ICS 76 ICP-02.003 RPLOGICTEST-TRAIN 2 06MAY04 06MAY04 DR-N ML-Y 0 IC9950117RP LOGIC TEST-Tl IA 07.00' 08:59 ORT3-N R-M 9950t17 REACTOR PROI 207 2 IC0310221 IC5 76 VBI-06100 2VBI-6100CHANNEL#7 8 06MAY04 06MAY04 DR-Y ML-Y 235 IC0310221 00 CHANN VIBRATION 08:00- 15:59 ORT3-Y R-N 0310221 --

208 2 IC0301007 IC5 76 ICP-02.005 SOLOGICTEST-TRAIN 2 06MAY04 06MAY04 DR-N MI-V 1341 IC0301007 LFEGCTEST A 09-00 05 ORT3-N R-M 030100 SAFEGUAR 209 1 5

IC0406275

.HQ~^E ICV 76 MS-02706 IMS-2706. POST 3 04MAY04 04MAY04 DR-Y ML-Y 0

_ 7 5 1MS-27 I

POST REPACK DIGNOSTIC REPACK DIAGNOSTIC 03M0A 1459 ORT3-Y R-N HP TURB NE DRAIN EXTRAC lON OUTLET CONT OL0408275 210 1 IC0216627 ICV 76 CV-01296 1CV-1296 POST MTN 4 04MAY04 04MAY04 DR-Y ML-Y 0 CV 296PST MT DIAGNOSTIC DIAGNOSTIC 09 OOA 15:59 ORT3-N R-N AUXILIA Y CHARGING UNE ISOLATION 211 1 IC0304454 ICV 76 CV-00296- 1CV-296 CHECK IA SY 1 05MAY04 05MAY04 DR-N ML-N 3 1C0304454 ICV-291 CHECK IA SY FOR FOREIGN MATn FOR FOREIGN MATL 04.00 04.59 ORT3-Y R-N 0304454§1HX-2 REGEN HX TO AUXI IARY SPRAY OPEF ATOR 212 1 IC0303022 ICV 76 CV-00296 1CV-296 POST REPACK 4 05MAY04 05MAY04 DR-Y ML-Y 0 IC03030221Cy-29 POST REPACK DtA GNOSTIC DIAGNOSTIC 04:00- 08:59 ORT3-Y R-N 0303022 1HX-2 REGEN HX T) AUXILIARY SPRA) 213 1 IC0306887 ICV 76 POS02544B FD-25448 REPLACE 8 05MAY04 05MAY04 DR-YML-Y 0 IC0306887 2544B REPLACE MIT SW

_UMIT SW 08:00- 15:59 ORT3-Y R-N 0306887 _ HX.19A P FWH 3A DUMPT:) CONDENSER 214 1 1IC0300957 ICV 76 WG-01788-O WG-CT88DIAGNOSTIC 4 06MAY04 06MAY04 DR-V MI-V 0 _l 0300957W 78T186DAGSN CHECK _ 06:00 0959 ORT3-N R-N . 0 5. R Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 12 of 24 0Prdmavera Systems, Inc. FL-03 Execution Publication Set

after 04MAY04 12:00 afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE I

U ID RESP WO EQWD DESCRIPTION RD ES EF RISK MF MAY Tue 4 Wed 5 ThU A ST I.lrb D. . A. 6. 1r112.1L1R.1R.2n.I 24.

9. A.A.Rn.10l112.14.16.

U 215(1 IC0300958 ICVI 76 WG-01789-O1 WG-17789 DIAGNOSTIC 4 06MAY04 I 06MAY04 DR-Y ML-Y 0 IC0300958!1~E789 DIAGNOSTI CHECK 06:00 09.59 ORT3-N R-N 0300958 T-16 RCDTSAI 2161 1 ._______

IC0303382 T- __ __

2161 1 A._ I, ICV 76 SC-00953 SC-953 POST MTN 4 06MAY04 06MAY04 DR-Y ML-Y 3 IC0303 82SC-953 POS1 DIAGNOSTiC 11:00 I 14:59 ORT3-N R-N 0303182M PZRL I 11 M12[M :1;41l 217(1 MM0214055 IMM1 76 HX-015A HX-15A, MOTOR 28 I 26APR04 I 06MAY04 DR-Y ML-Y 0 MM0&14055HX-15A MOTOR COOUNG FOL INTERNAL INgPECTION COOLING COIL 02.OA 23:59 ORT3-N R-N Il

. & z l l 218 HS-1. REBUILD& TEST I 10 I 26APR04 MM9924975A I MMI 76

.... A 05MAY04 11

. I ....

HS-1 DR-Y ML-Y

_ A I 7 MM924975AHS- E TESTS UBBER(SHOP)

SNUBBER (SHOP) 06:OOA 10:59 ORT3-N R-N _

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MN kiTEAM LINE WEST ONUBBER 99249 1-1--i 4 -I 4 +

MM9934376A I MM1 76 HS-15 HS-15. REBUILD&TEST 15 02MAY04 05MAY04 DR-Y ML-Y 0 ¶MM' 1343HS-15 REBUILD &TEST NUBBER (SHOP) 2191 1 SNUBBER (SHOP) I 10 00A 15:59 ORT3-N R-N I CCONITAI'MENT SPRAY HEA DER SNUBBER l .

22011 MM0408036 I MM1 76 P-0158 I P-1 58. 28 1 02MAY04 05MAY04 DR-N ML-N 49 AM08036 1P 15Bj REPAIRIREPLACE EAL REPAIR/REPLACE SEAL 18.00A 15.59 ORT3-N R-N U___I__ 040803(

221l 1 MM0305397 lMM1 76 l W-001CI W-1C1 REPLACE 20 03MAY04 I 06MAY04 DR'?ML-Y 26 -M5300W-1CI SEPLACE SPRING I OLATORS

____2 __ __O_ R IA 09 S RT-N R-N SPRING ISOLATOR 0OA 0959 ORT3-N R-N - -I CONTAINME?

MM9933444 I MM1 76 W-001C2-A W-1C2-A REPLACE 190 03MAY04 08MAY04 DR-Y ML-Y 0aMM9 3 3W-iC2- REPLACE BACKO FT DAME R BACKDRAFT DAMPER 06:OOA 13:59 1ORT3-N R-N - -- -'-I_ _--

4-4-4 4 4 .4- 4-I 1231 1 MM0214187A IMM1 76 C-2 INSPECT UPPER HATCHI 17 04MAY04 05MA:59 DR-Y ML-Y C INSf -CT UIPPER KTTCH 09 00A 05 59 ORT3-N R-N EliI PEFPR ONNEL ACCESS AbI LOCK 224 0 MM0407886 MMI 75 PIPING LA41298BROKENPIPE t0 05MAY04 05MAY04 DR-Y ML-Y 389 MM0407886L -1298 BROKEN PIPI :SUPPORT SUPPORT 08:00- 17:59 ORT3-N R-N 0407886F .11P IP.? G MULTI AND/OR I ON-NUMBERED 225 1 MM9934376B MM1 76 HS-15 HS-15. REINSTALL 2 05MAY04 06MAY04 DR-Y ML-Y 0 MVA934376BHS-15. I IEINSTALL SNUBBI R, AS-LEFTrV SNUBBER, AS-LEFT 16:00 06:59 ORT3-N R-N 9934376%- ~Cc NTAINMENT SP 226 1 MM0214024A MMI 76 C-I INSPECT LOWER HATCH 20 05MAY04 07MAY04 DR-Y ML-Y 163 MM0214024A1NSP :CT LOWER HATCI 18:00 02:59 ORT3-N R-N 02140241in I -

2271 1 MM9924975B IMMI1 76 i HS-1 HS-1. REINSTALL 6 06MAY04 06MAY04 DR-Y ML-Y 180 MM99249758HS 1. REINSTALL I SNUBBER. AS-LEFT 07:00 12:59 ORT3-NR-N 9924975w iWHX-IAS(

2281 1 MM-8857A1 MMI 82 HX-0158 HX-15B. PERFORM SW 6 06MAY04 I 07MAY04 DR-Y ML-Y MM-88 7ANHX15. Pi LEAK CHECK & INSTALL 12:00 06:59 ORT3-N R-N 021 t0C4_-

7E 22I II MM0304995 MM2 76 P-028B P-028B - OVERHAUL MAIN FEED PUMP 75 30APR04 15 00A 11 MAY04 09-.59 DR-Y ML-Y ORT3-N R-N t

C VM0104995P-M283 OVERHAUL MAIN tEED PUMP mm I - I_____________ I-230 1 MM0407390 MM2 76 P.0288 IP-28B INSPECT SPEED 2 01MAY04 04MAY04 DR-Y ML-Y 150 14Ma 073901P-28B NSPECT SPEED IN REASER INCREASER 09.00A 13:59 ORT3-N R-N NSTEAM GE 4ERATOR FEED PU IP0407390 231 0 MM0407967 MM2 78 K-026 K-26, AIR UNE LEAK 3 02MAY04 04MAY04 C

~M 07967K-26, Al I UNE LEAK

-__ _13.00 A 14:59_ *SCBAEBI C-CHARGING COMP 1ESSOR0407967

~Rmo 232 0 MM0201305 MM2 77 WELDING-EC INSPECT FIRE 3 04MAY04 I 04MAY04 I DR-Y ML-Y 588 0 13 0 51NSPEC r FIRE EXTINGUISI- ERS EXTINGUISHERS 06 00A 14:59 ORT3-N R-N U WELDING AND CUTTING EQO PMENT0201305

_ L_ L -I Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION l Sheet 13 of 24 O Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 04MAY04 12:00 U1R28 WORKING SCHEDULE after 04MAY04 12:00 MAY In IRESPIW EQID DESCRIPTION RD ES EF RISK MF Tue 4 Wed _5 ThU 6 9 Q19.1214 1 l. 9. A. Ft. 1l1.A1P.P9.9 n. 9.4A. R. A .1fn17.1A.1A_1 2331 MM01309475 IMM2 77 SERVICE STORAGE LOCKER INSPECTION 4 04MAY04 10:00A 04MAY04 15:59 DR-Y ML-Y ORT3-N R-N 587 MMO U

0 9 47 5 STORAI E LOCKER INSPEC MON

_M ISC EC tUPMENT REPAIRr ERVICE0309475 234 1 MM9919654 MM2 77 P-0288 1P-28B STOP OIL 30 05MAY04 08MAY04 DR-Y ML-Y 36 MM99196! 41P-28B STOP OL EAKANSTALL!!=!_,

LEAKtlNSTALL BAFFLE 10:00 06:59 ORT3-N R-N __. __

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235 0 MM0201279 MM2 77 W-088 LUBRICATE AND I 05MAY04 05MAY04 DR-Y ML-Y 0 MM02O1I279LUB ICATE AND MAINI LIN FAN MAINTAIN FAN I 8:00- 18:59 ORT3-N R-N 0201279EB13C ' BLDG SUPPLY F1 4 (HV-1) 236 1 MM0301121 MM2 77 TG-01 GREASE GOVERNOR 1 05MAY04 05MAY04 DR-Y ML-Y 285 MM0301121 GRE 4E GOVERNOR PI DESTAL AND H PEDESTAL AND HP 18:00- 18:59 ORT3-N R-N 0301121[1TU MBINE GENERATOF (GENERIC: SEE 237 1 MM0305790A MM2 76 SC-1A SC-11A-CLOSE 6 06MAY04 06MAY04 DR-Y ML-Y 11 MM030579OASC(l A CLOSE WATI WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 0305790f CONDENSI 238 0 MM0301085 MM2 77 HX-234 CLEAN, INSPECT AND 4 06MAY04 06MAY04 DR-Y ML-Y 273 MAINTAIN AC UNIT 07:00 10:59 ORT3-N R-N MMO3O1O85CL IAN, INSPECT A 03010851 NNSB WATER 2391 2 MM0301159 MM2 76 P-01 IA CHANGE OIL. FLUSH 6 06MAY04 06MAY04 DR-N ML-N 0 MM030115S HANGE O, Ft BEARINGS AND CLEAN 09:00- 14:59 ORT3-N R-N 0301159 !wCOMI 240l 1 MM0213109 MMV 76 l CS-00038C I ICS40038CBODYTO 1 t0 I 19APR04 I 05MAY04 l DR-Y ML-Y 21 MM0113109 1C"38C BODY TO ElJt LEAK I BONNET LEAK Ij 09:OOA 12:59 1 ORT3-N R-N - ~ ____ ~~ m I

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'241 l 1l MM0407621 IMMV 76 l CV-00296 I 1CV-296. BODY TO 1 9 1 27APR04 I 05MAY04 I DR-YML-Y 0 MM. . BODY TO BONNE r LEAK

_ I BONNETLEAK ll 21 0OA l 03:59 l ORT3-N R-N I1HX-2 F 2GEN HX TO AUXIL kRY SPRAY040762 2421 MM0214023 IMMV 76 AF-00104 IAF-104-INSPIMAINTAINI 13 1 01MAY04 1 05MAY04I DR-YML-Y lCHECKVALVEPER I Il11OOA 15:59 ORT3-N R-N 0 MM. 1l4023AF-04 INSP I MAINTAIN C;ECK VALVE PER I MP9158 l

_np-38B A P DISCHARGE TO HX-1B SG CHE(

2431 1 MMO30308IA IMMV 76 MS-02010 MS2010 PERFORM 120 03MAY04 06MAY04 DR-Y ML-Y 11 MM MS2 10*PERFORMMO FO~RRUNDED E ITRANCE 244 1 MM0214110 1MMV 76 MS-02018 MOD FOR ROUNDED I MS-2018-OPEN&

1300A 44 03MAY04 06MAY04 09:59 . ORT3Y R-M DR-Y ML-Y 0 4 . .^A-W wy1AatUnu LIYlTWOMS-20i4 -OPEN & INSP~c4VAVE -RMF`930 1

_ INSPECTVALVE I 22:OOA j 11:59 ORT3-N R-N HX-1A SGI 2451 1 MM0303382 MMV

. 76 _ SC-00953 . .... . .

SC-953 - CONT 117V1 04MAY4 I 06MAY04 DR-Y ML-Y 0 SC - CONT ISO TION VALVE S BY ISOLATION VALVE LE"K I 09:OOA 10-.59 1ORT3-N R-N ; _PZP R LIQUID

_ _4_- _

2461 1 MM0214109 MMV 76 MS-02017-O MS-2017 -INSPII 27 1 04MAY04 MAINTAIN OPERATOR - 0900A 07MAY04 11:59 I DR-Y ML-Y ORT3-N R-N 0 MS- 17- INSP I NTAIN OPERATO

RMP9309 247 1 MM0216334 MMV 76 SI-0844A 1SI-844A SEAT LEAKAGE 33 04MAY04 09.00A 08MAY041 DR-Y ML-Y 08:59 ORT3-Y R.N 0 _M. , -.

248 1 MM0400526 MMV 76 RC-00537 RC-537 - REPLACE 3 04MAY04 04MAY04 DR-N ML-N 0 MMo 100526RC-537 *REPLACE REUEF fALVE RELIEF VALVE 12:00 14:59 ORT3-N R-N WRC-SOMA REACTOR VESSEL LT-447/447ATHER 4AL REL0400526 249 1 MM0400525 MMV 76 RC-00523A RC-523A - REPLACE 3 04MAY04 04MAY04 DR-N ML-N 0 MMO 10 8 52 5 RC-5231 - REPLACE RELIE :VALVE RELIEF VALVE 13:00 15:59 ORT3-N R-N MR-1 RVi EVEL INDICATOR C'VERPRESSURE PR DTECTION R04005; 5 2501 1 MM0400527 MMV 76 RC-00545D RC-545D - REPLACE 3 04MAY04 05MAY04 DR-N ML-N 0 MM0 I - REPLACE RELIE VALVE RELIEF VALVE 14:00 07:59 ORT3-N R-N - II-MN X-lA SG COLD LEG CHANNELHEAD VE ITr OVERPRESS; III._II _ __ _ I Run Date 04MAY04 13:261 LT.03 STANDARD PUBLICATION Sheet 14 of 24 OPrlmavera Systems, Inc. I FL.03 Execution Publication Set I

after 04MA Y04 12:00 after 04MAY04 12:00 U1R28 WORKING SCHEDULE to RESP wo EQID DESCRIPTION RD ES EF RISK MF MAY Ttita4 Wmd S Thii ST 3,10I12,14,16,11120,221 0,2.4, 6. 8 ,10t12,14,16,18.20,221 0, 2 .4, 6. 8 ,10112,14,16,1 25111 MM0400528 MMVT 76 RC-00546D I RC-546D - REPLACE RELIEF VALVE 3 04MAY04 15:00 I 05MAY04 08:59 DR-N ML-N ORT3-N R-N 0 0052SRC546 . *. REPLACE REUF

~R F _AAR- ,_, VALVE AI ___- HX.1B SG HOT LEG CHANNELHEAD VE NT OVERPRESS 252 1 MM0214141 MMV 76 SC-00991 SC-991 - REPLACE WITH 3 04MAY04 04MAY04 DR-Y ML-Y 16 1M0214141 SC ,991- REPLACE Wr 4 PRETESTED VAL IrE PRETESTED VALVE 19:00' 21:59 ORT3-N R-N 021414113 *CPP.288 PZR LIO lID SMPL PIPE PENI 7TRATION THERMA 253 1 MM040T697A MMV 76 WG-01788-O 1WG-1788-O AIR LEAK 10 04MAY04 05MAY04 0 IVA0407697A1 r-178-0 AIR LEAK REPLACE DIAPHR kGM 254 1 MM0407698A MMV 76 WG-01789-O REPLACE DIAPHRAGM 1WG-1789-O AIR LEAK 10 19:00 04MAY04 19-59 05MAY04 0 04076971 IVAO407 698A

~

EK

' 7 .16 RCDT SAMPLE' 'O Z-46 GA ISOLI AGM DU~78OAR REPLACE DIAPHRAGM 19:00 19:59 g-AII8I 04076 eRPAC F .16 RCDT SAMPLE' O Z-46 GA ISOU 255 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 05MAY04 05MAY04 DR-N ML-N 0 MM0400529RC 547D0 REPLACE R .UEF VALVE RELIEF VALVE 07:00 09:59 ORT3-N R-N 04v052913 jHX-1ASGHOTLE 3 CHANNELHEAD %ENT OVERPRES 256 1 MM0400530 MMV 76 RC-0548D RC-548D - REPLACE 3 05MAY04 05MAY04 DR-N ML-N 0 MM0400530F ;-5480D - REPLACE tELIEF VALVE RELIEF VALVE 08:00 10:59 ORT3-N R-N 04005301 *HX-18 SG COLD LEG CHANNELHEA , VENT OVERPI 257 1 MM0407597 MMV 76 MS-00228 IMS-228 REPACK VALVE 12 05MAY04 19:00 06MAY04 21:59 DR-Y ML.Y ORT3-N R-N 8

MMG40759T7M_ -228 REPACK VAL I l/EI 0407597UI Il 258 1 MM0406193 MV 76 MS-02084 IMS-2084, REPACK 8 06MAY04 06MAY04 DR-Y ML-Y 0 MM04061931M 3-2084, REPACI VALVE 07T00 14:59 ORT3-N R-N 040619313 HX-1.

259 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 06MAY04 10MAY04 DR-Y ML-Y 0 MM0214035FLI ISH CW SYSTE1&

CLEAN/NSPECT NASH 07:00 07:59 ORT3-N R-N 02140351E - I11111a 260 1 NG44CIND NDE 77 IST-SISI NDEFORFACPROG- 26 26APR04 107MAY04 DR-Y ML-Y 49 NG4jCFC1NDNDE tOR FAC PROG -CONTAINMENT 44 FTrEN AREA CONTAINMENT44 FT 08OOA 07:59 ORT3-Y R-N 261 111 EP0301909 I NDE 77 U1-CONTAIN IVISUAL INSPECTION OFl 76 l 30APR04 I 13MAY04 DR-Y ML-Y 82 EP1909:VISUAL NSPECTION OF CTMT LINER PLATE I I 08:00A l 07:59 ORT3-Y R-N 4 4 + -

2621 1 JNG44TFC1 ND I NDE 77 IST-SISI NDE FOR FAC PROG - l 15 l 03MAY04 I 05MAY04 DR-Y MLtY 0 NG4 TFC1NDNE IORFAC PROG.T1 HAL44FTGEN ISEC TRBHALL44FTGEN I I 09:00A 1 16:59 ORT3-Y R-N _. SECO 4DARY INSERVIE I>PCI 30~

263 1 NDW407589A NDE 76 1 T4026 T4026 -NOE I 10 06MAY04 I07MAY04 DR-Y ML-Y 100 ND0407589AT-VERADIOGRAPHY OF 17:00 02:59 ORTXY R-N 04076731 264 0 OP0301239 OP0 77 OP-C-021A WEEKLY 5 04MAY04 04MAY04 DR-N ML-N 58C 3Po 312 3 gWEEKL' MISCELLANEOUS )ATA READINGS

_ _MISCELLANEOUS DATA _ 12:00' 16 59 ORT3-N R-N RWEEIP LY MISCELLANEOU DATA READINGS C 301239 265 0 OP0301237 OP0 77 O-PC4073A4 FP VALVE POSITON 4 05MAY04 05MAY04 DR-N ML-N 570 OP0301237FP VALVE POSmON Vl -RIFICATION CHECl

_ __VERIFICATION CHECK _ 07 00' 10:59 ORT3-N R-N 030123713 EFP CONTROLVI LVE POSmON VER FICATION 266 0 OP0301277 OP0 77 PTFP4006 FP CONTROL VALVE 4 05MAY04 05MAY04 DR-N ML-N 57C OP03012T7FP CONTROL VALVE P )SMON POSITION 07:00- 10:59 ORT3-N R-N 03012771 *FP CONTROL VWLVE POSmON VER FICATION 267 0 OP021 1062 OP0 77 O-rT-W07D IT-07D. P-32D SERVICE 2 05MAY04 05MAY04 DR-N ML-N C OP021101 IT-OTD, P-32D SER A'CE WATER PUMF WATER PUMP 10:00 11:59 ORT3-N R-M 021101 lP-32D SERVICI 'WATER PUMP TE!

2681 0 OP0211070 OPO 77 1 O-WT-007E IT-7E. P-32E SERVICE WATER PUMP 2 05MAY04 05MAY04 DR-N ML-N C OP021 0701T P-32ES ERVICE WATER PU PMP 12:00- 13:59 ORT3-N R-M 021 070RP-32E SER1 ICE WATER PUMP TEST Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION l Sheet 15 of 24 OPrimavera Svstems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 after 04MAY04 12:00 U1R28 WORKING SCHEDULE

U ID RESPl WO EQID DESCRYI'TION I RDI ES I EF RISK M MAY ST TuI4 ,~02468Wed 5 Th" 6

_ _1l @ .ta 12l§14.16.18,20,221 0.2, 4. 6, 81012,14,16,18,20,221 0.2. 4, 6,8.10i12.14,16,1 29 0 OP0301061 OP0 7 0 ~T0007F T-07F. P-32F SERVICE 2 05MAY04 05MAY04 DR-N ML-N _P 301061IT47F, PSERVICEWATEF PUMP WATER PUMP 14:00 15:59 ORT3-N R-M 113011061P32 RlCWATER PU APTEST 270 0OP0301281 OPO 77 O-IT-OOO7G IT-07G. SERVICE WATER 4 05MAY04 05MAY04 DR-N ML-N 561 P0 30 2T-07G1 1 ERVICE WATER M V TESTING MOVTESTING 16:00 20:59 ORT3-N R-M .030t2 1 E WATER& OVTESTING 271 0 OP0215356 OPI 77 O-PC-MIDS OPERATIONS MID SHIFT 14 30APR04 06MAY04 DRN MN-N 175 5 6 OPERAtNS MID SHIFT WIFR ROUTINE lM WEEKLY ROUTINE 00:00A 06:59 ORT3-N R-N _ _ _ ORATIONS MID 272 0 OP0301304 OPI 77 TS-EP-001 POWER AVAILABILITY 1 06MAY0,4 06MAY04 DR-N ML-N 15B1 OP03 304 POWER AV IlY VERIF1 VERIFICATIONS 00 00:59 ORT3-N R-N 030 304EPOWERAV LMlYVERIFI 273 0 OP0301331 OP2 77 O-PC-DAYS OPERATIONSDAYSHIFT 28 03MAY04 08MAY04 DR-NML-N 158 PC 01331 OPERA IONSDAYSHIFT EKLYROUTINE 274 0 OP0301376 OP2 77 o-P008.2 WEEKY

_ ROTI:

MONTHLYAFWPUMP _5 1 O;.OO:

04MAY04 04MAY04

__3- DR-NML-N 185 P0 MORL 0 13 76 MONTH UPDSHIIOEMEAUNHE2::7

-YAFWPUMPDISC ARGEPIPING II IIDISCHARGE PIPING l l12.00' 12:59 ORT3-N RN l r MONTHLYAd WPUMP DISCH PtF ING TEMPERATURE CHECKS 0301376l 275 0 1OP0212330 IOP2 IIWT PRETREATMENT I12 106MAY04 06MAY04 15901 OP0212330 SPRM1EATMEN I 1lCHEMICAL CLEANING l l0700 l 18:59 I II02123 276 0 OP0215624 OP3 77 O-PC-043.3 CLEANSERVICEWATER 7 22APR04 04MAY04 DR-N ML-N 638 P0 15 62 4 CLEAN ,ERVICEWATERSIRANERS STRAINERS 1600A 1859 ORT3-N R N SE WCE WATER STR1NERSO215624 277 0 OP0308219 OP3 77 l04-045.1 BLOWDOWNAIR I 04MAY04 04MAY04 DR-N ML-N 188 P0 0 82 19BLOWD 3WNAIRRECEIVEF S RECEIVERS 16:00I 16:59 ORT3-N R-N 0 08219MPERI DIC BLOWDOWN 0 AIR RECEIVERS A D PIPING 278 0 OP0301447 OP3 77 O-TS-009 TS-9, CONTROL ROOM lIV SYSTEM CHECKS 24 04MAY04 07MAY04 16:00l 18:59 DR-N ML-N ORT3-N R-M 165 pO l

0 1 44 7 TS9, C r

NTROL ROOM KV YSTEM CHECKS

-1447-279 0 OP0301387 OP3 77 O-PC-0014 PABVENTILATION 32 04MAY04 08MAY04 DR4NML-N 157 P0 0 1 3 8 PABVE TONCHECK CHECKS 16:00- 19.59 ORT3-N R-N C a1387 2801 2 l U2GNDRO1 1 OP3 O-PC-021.3 DRAIN U2 MAIN 1 04MAY04 04MAY04 DR-Y ML-Y 0 U 3NDRII0DRA NU2MAINELECTFICALGENERATOR ERPC21.3 ELECTRICAL 18:00 18:59 ORT3-Y R-N 281 21 OP0301635 OP3 77 O-PC-025A. SECURERECIRCOF 1 05MAY04 05MAY04 DR-NML-N 181 pg3o165SECU RECIRCOFRWST STORESFP RWST/RESTORE SFP 16:00- 16:59 ORT3-N R-N 030163515ECU ING RECIRC OF VST/RESTORES 282 0 OP0301393 OP3 77 O-PC-SWING OPSSWINGSHIFT 49 05MAY04 11MAY04 DR-NML-N 133 p0301393OPS S41NGSHIFTWEEKL ROUTINE WEEKLY ROUTINE 1600 22:59 ORT3-N R-N l0301393 283 1 PT-FP-001 OPS 77l PT-FP-001 TEST CONTAINMENT 3 04MAY04 04MAY04 DR-N ML-N 456 CONTAINM T FIRE DETECTOR!

FIRE DETECTORS 09:00A 14:59 ORT3-N R N UNIT1CONTAINMENT FIRE ETECTOR TEST (RI FUELING 284 1 SOPAB04B OPS B-42 DE-ENERGIZE IB-42PER 4 04MAY04 04MAY04 DR-N ML-N 11t6lP DE-ENE GIZE 1B-42 PER-, OP-4804304 1-SOP-4804804 10:OOA 15:59 ORT3-N R-M Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 16 of 24 C Primavera Sstems, Inc. I FL-03 Execution Publication Set

afterO4MA Y04 12:00 after 04MAY04 12:00 U1R28 WORKING SCHEDULE

I ID RESP WO EQID DESCRIPTION RD ES EF RISK I TIm 4 AedY This6

_ _ ST I I 1.10,12.14.16,1120,22l 0. 2* 4* 6* 8H1012,14.16.18,20,221 0, 2, 4 6, 8,1002.14,1&1

_ 1_1__1_

285 1 0P0205513 OPS 82 B52433E CW-00u03 PERFORM 1 04MAY04 I 04MAY04 DR-N ML-N 0 3130: 15513 CW000 03PERFORM PMT S rROKE pMT STROKE 12:00 12:59 ORT3-N R-N IPWRTO 1C% 1-3 SEAL WELL OUTLET MOV0205513 286 1 OP0300992 OPS 80 SC-00966C- PMT STROKE SC-966C I 04MAY04 04MAY04 DR-N ML-N 30 320: L 0 99 2 PMT ST ZOKE SC-966C PER IT60 PER IT 60 12 00 12:59 ORT3-N R-N IRC HOT LEG SAMPLE SOLENOIE 0300992 287 1 0157-010 OPS 01-57 FILL &VENT RCDT 2 04MAY04 04MAY04 DR-N ML-N 139 0157 310FILL &VEI rT RCOT PUMPS [A 4OI 57 PUMPS LAW 0157 12:00 13:59 ORT3-N R-N 288 1 OP0215162 OPS 82 AF-04006-O AF-4006-O MOV PMT 2 04MAY04 04MAY04 DR-N ML-N 353 OPIY 115162AF4M .0 MOV PMT STROI E PER IT-290 STROKE PER IT-290 12:00 13:59 ORT3-N R-N *IP-29 AFP ;UCTION FROM SEF VICE WATER OPEF ATOR0215162 289 1 OP0306893 OPS 82 MS-02082-M 1MS-2082-M PMT 2 04MAY04 04MAY04 DR-N ML-N 320 3P0: 0689 1MS-201 2-M PMT STROKE I 'ER IT-8A 3

STROKE PER IT-8A 12:00 13:59 ORT3-N R-N *P-29 AFPC VERSPEED TRIP MCTOR0306893 290 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 04MAY04 04MAY04 DR-Y ML-Y 338 EPO' )3494AOPEPUTING SUPPORT OF INITIAL RCS WALK iOWN OF INITNAL RCS 12.00_ 15:59 ORT3-N R-N _REACTI )R COOLANT SYSTI M (RCS) PRESSUR :TEST- INI040349, 291 1 IT-700 OPS 77 O-tT-0700 REACTOR COOLANT 4 04MAY04 04MAY04 DR-N ML-N 137 T.7C IREACTOR C( OLANT GAS VENT I FALVES GAS VENT VALVES 12:00- 15:59 ORT3-N R-N UNIT 1 FtEACTOR COOLANI GAS VENT VALVEE (CSD)0215924 292 1 O-RT-052A OPS 77 O-RT-052 PRELLRTHX-1B 4 04MAY04 04MAY04 0 3-RI tO52APRE LLF T HX-1B SAMPLE L qE SAMPLE LINE 12:00- 15:59 t3B STEA AGENERATOR SANQPLE ISOLATION (P-:4C)0215987 293 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4 04MAY04 04MAY04 DR-N ML-N 320 D-Ri 0 9POST Li RT ON P-1A CCW 4ES (CONTINGENC r')

68 CCW LINES 12:00 15:59 ORT3-N R-N NWCCWT( I AND FROM P-1A(t -ISIP-17)0216001 294 1 RF-340B OPS 77 O-RF-340B CLEAN/CHANGE 8 04MAY04 04MAY04 DR-N ML-N 122 1F-3 BCL~EANVCH~ kNGEHOTNELL& IATERBOX GAUGE GLASSES 0

HOTWELL & WATERBOX 1Z:00- 20.59 ORT3-N R-N GAUGE GLASS NGEOUT0215940 295 1 OP0216627 OPS 76 CV-01296 1CV-1296 PMT STROKE I 04MAY04 04MAY04 DR-Y ML-Y 0 3P0; 166271CVW29 6 PUT STROKE PEF IT320 PER IT 320 16:00' 16:59 ORT3-N R-N 0: 166271AUXIL ARY CHARGING ULIF ISOLATION 296 1 O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4 04MAY04 04MAY04 DR-N ML-N 0 ST ULRT FOR AUX HARGING CHARGING 19r.00 22:59 ORT3-N R-N 0215981fg NAUXIUARY CHA GING LINE (P-32C) 297 2 01-17B-2 OPS01-17A RESTART U-2 LOGS 2 05MAY04 05MAY04 DR-N ML-N 578 82 RESTART U.2 DGS 00:00 01:59 ORT3-N R-N 298 0 OPS-037-07 OPS 76 D72-21-08 IWP-037-07 OPS PMT & 1 05MAY04 05MAY04 DR-N ML-N 0 0 I5 - 0 37 .0 7 WP-037 'OPS PMT&AULIGN MENT POST MOD ALIGNMENT POST MOD 03:00 03:59 ORT3-N R-N 0306117flPWRT 11C-04 SAFEGUARE S BUS B (1MOB-30:

299 1 O-RT-034B OPS 77 O-RT-034 POST LLRT OF NORMAL 4 05MAY04 05MAY04 DR-N ML-N 0 O-RT.034BPOST RT OF NORMAL CHARGING CHARGING 04:00 08:59 ORT3-N R-N 0215972 NORMAL CHARGIN ; LINE (P-26) 300 1 O-RT-066C OPS 77 O-RT-066C LURT CONT PRESSURE 3 05MAY04 05MAY04 DR-N ML-N 370 O-RT-066C T CONT PRESSURi TRANSMITTER UP TRANSMITTER LINE 07:00' 09:59 ORT3-N R-N 0215999 ICONTAINMENT P1 ESSURE (P-32A) 301 1 RF-070 OPS 77 O-RF-070 RF-70, CTMT FIRE HOSE 8 05MAY04 06MAY04 DR-N ML-N 0 RF.070R .-70, CTMT FIRE HCI SE SURVELLANCE SURVEILLANCE 08:00' 07:59 ORT3-N R-N 02159351! , . . J F11 RE HOSE AND I 302 1 OP0303022 OPS 76 CV-u0296 1CV-296 PMT STROKE 1 05MAY04 05MAY04 DR-Y ML-Y 37 ICV-296 PMT STRO CE PER IT 320 PER IT320 09:00 09:59 ORT3-Y R-N oP0303022 0303022 IIHX-2 REGEN HX -O AUXILIARY SPRP Y 303 I1I 0P0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE 1 05MAY04 05MAY04 I DR-Y ML-Y C OPo300 PMT STROKE PERQIT 330 PER IT 330 17:00' 17:59 ORT3-N R-N 4 5SC-95' 0300945ERC F OT LEG SAMPLE IS pLATION OPERA

- .4...U U S .

Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 17 of 24 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 after 04MAY04 12:00 I U1R28 WORKING SCHEDULE

U

_O _

ID RESP WO ST ST EQID DESCRIPTION RD ES EF RISK MF Tuejin 2 g12,14.1618l20,221OWedjij MAY 8i 7 T46 214 0 2. 4 . 6, 8.012,14,16,18,20.221 0.§2 4 , 6. 8 .10012.14,16, 304 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 05MAY04 O5MAY04 DR-N ML-N 306 O-RT-035B HOT LEG SAMPL.R UNE - POST C LINE - POST ORT 19:00 22:59 ORT3-N R-N HOTLEG I SAMP E LINE 305 2 AC-377-1A OPS P-01 1A ENTER TSAC 3.7.7A FO 0 06MAY04 06MAY04 DR-N ML-N 551 AC-377-1AE fliRTSAC 3.7.

2P-11A 08:00 07:59 ORT3-N R-N 1 306 1 CLIOBOtO OPS CL-.0S CONTAINMENTSW 10 06MAY04 06MAY04 DR-N ML-N 11 CLIOB010 NTAINMENT S VALVE 08:00 17:59 ORT3-N R-N _

307 1 O-RT-059 OPS 77 O-RT-059 LLRTTRAIN A CONT. 8 06MAY04 06MAY04 DR-N ML-N 0 ORT)59 LLRT TRAIN AC SPRAYCIV 09:00 16:59 ORT3-N R-N 0215992 _ _ P-308 1 OP0300957 OPS 76 WG-01788-0 WG-1788 PMT STROKE 1 06MAY04 06MAY04 DR-Y ML-Y 0 OpO3009 7 W01788 PMT PER IT 60 10:00' 10.59 ORT3-N R-N 03009 71T-16 RCDTS 309 1 OP0300958 OPS 76 WG-01789-O WG-1789 PMT STROKE I 06MAY04 06MAY04 DR-Y ML-Y 0 OP03009!

gWG-1789 PMT PER IT 60 101.00- 10:59 ORT3-N R-N 03009 8IT-16 RCDT 310 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDT TO GAS 4 06MAY04 06MAY04 DR-N ML-N 326 O iRTO3 ULLRRCT ANALYZER - POST ORT ¶1100 14:59 ORT3-N R-N 0215 88RCD1 311 2 OP0301159 OPS 76 P-011A 2P-1 1A PMT RUN 1 06MAY04 06MAY04 DR-N ML-N 0 P0 3 0115 9 2P-1 16:00 16:59 ORT3-N R-N 0301159MC(

312 2 AC-377-1Z OPS P-011A EXIT TSAC 3.7.7A FOR 0 06MAY04 06MAY04 DR-N ML-N 0 . AC-377-IZEX I 2P-11A 17:00 16:59 ORT3-N R-N I 313 1 O-RT-Mi OPS 77 O-RT-060 LLRT TRAIN B CONT 8 06MAY04 07MAY04 DR-N ML-N 0 ORTO LLU SPRAY CIV 17:00 01:59 ORT3-N R-N 0215993[1 zA I OI _ - - _ - - -

314 1 CVX04Z PPG MILESTONE END CVCS SEAL 0 04MAY04 04MAY04 DR-N ML-N 154 CVX 4ZEND CVCS 3EAL INJECTION U )RK

_ INJECTION WORK 12.00 11:59 ORT3-N R-N END CVCS SE %L INJECTION WOR (

315 1 CS'B1 1Z PPG P-025B-M END CONDENSATE 0 04MAY04 04MAY04 DR-N ML-N 102 SB IZEND COND 'NSATE PUMP-25B ORK PUMP-258 WORK 13:00 12:59 ORT3-N R-N ICONDENSA1 E PUMP P-25B 316 1 CVX06Z PPG MILESTONE END CVCS AUXILIARY 0 04MAY04 04MAY04 DR-N ML-N 152 CVXi 6ZEND CVCS AUXI JARY CHARGING VlORK CHARGING WORK 23:00 22:59 ORT3-N R-N .END CHARGIN MAKEUPIBLENDE WORK 317 1 CVX02Z PPG MILESTONE END CVCS LOW 0 05MAY04 05MAY04 DR-N ML-N 89 CVX02ZEND CV S LOW PRESSURI LETDOWN WORK PRESSURE LETDOWN 04:00 03:59 ORT3-N R-N _END C\ CS NORMAL LETD WN WORK 318 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0 05MAY04 05MAY04 DR-N ML-N 371 CVXOSZEND CV S EXCESS LTDN a SEAL RTN WORK LTDN & SEAL RTN 04:00 03:59 ORT3-N R-N lEXCES LETDOWN & SEAL RETURN WORK 319 1 RHX99Z PPG MILESTONE 1 125V IWP 00-037 An3 0 OSMAY04 05MAY04 DR-N ML-N 0 RHX99ZI 125V lY 00-037 Al3 TRAI INTERFERENCE I OINT TRAIN INTERFERENCE 04:00 03:59 ORT3-N R-N IMOB M DIFICATION 00-037 IWP SEQUENCING 320 1 AC-375C-2A PPG MILESTONE TSAC 3.7.5.C P-038A 0 05MAY04 05MAY04 DR-N ML-N 0 AC-375C-2AT 3AC 3.7.5.C P-038A )oS TO UNIT 2 OOS TO UNIT 2 .08:00 07:59 ORT3-N R-N If 0YA ELECTRIC D IVEN AUX FEED PU P 321 1 AFA1IA PPG MILESTONE START ELECTRIC O 05MAY04 05MAY04 DR-N ML-N 0 AFA11AS ART ELECTRIC DP VEN TRAIN A AUX D WORK DRIVEN TRAIN A AUX 08:00 07:59 ORT3-N R-N ,

Run Date 04MAY04 13:261 LT-03 STANDARD PUBLICATION Sheet 18 of 24 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I

afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE I afterO4MAY04 12:00

_ U tD RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY STtnAwed S ThuR 322 1 AC-375C-2H- PPG

SUMMARY

TSAC 3.7.5.C P-038A 332 05MAY04 19MAY04 DR-N ML-N

_ *1jii(

~3-0 jjejO~~jj1 AC-375C-2HTAC 3.7.5.C P-038A 1X3S TO UNIT 2 OOS TO UNIT 2 08:00 03:59 ORT3-N R-N _ _ _

323 1 CUX03Z PPG MILESTONE END CVCS NORMAL 0 05MAY04 05MAY04 DR-N ML-N 84 CVX03Z END CVCS NORMA. CHARGING WOR CHARGING WORK 09:00 08:59 ORT3-N R-N END CVCS NORMA. CHARGING WO 324 1 VNCCB52Z PPG MILESTONE END CONTAINMENT FAN 0 06MAY04 06MAY04 OR-N ML-N 0 VNCCBS2Z D CONTAINME COOLERS D WORK 08:00 07:59 ORT3-N R-N . ND CONTAINM 325 1 SIA02Z PPG MILESTONE CLOSECTMTSPRAYA 0 06MAY04 06MAY04 DR-N ML-N 103 SIAO2ZCL TRAIN P-14AWINDOW 17:00 16:59 ORT3-N R-N leI.

E D - -- - -I~u~l E- - - - -

326 2 PRO300110 PRE 77 RESP 62/

RIFY RCS FLOW RAT cTECH SPEC 2 06MAY04 07:00' 06MAY04 08:59 DR-N ML-N ORT3-N R-N 136 PRO30011OVE tFYRCS FLOW 0300110 RCS FLOW RAT 327 1 CTMTPHONE1 RP _

Ei~-

MISC INSTALL PHONE LINE

THROUGH 66' HATCH _

1 04MAY04 100' 1t 04MAY04 12 59 DR-Y ML-Y ORT3-Y R-N Ui]ls, 141 _ PHONEI INST E

PHONE UNE ROUGH 66 HATCHF I

-E 328 M A RPSH78-R E_

PACKAGE 78 REMOVE SHIELDING ON 3 05MAY04 05MAY04

- DR-Y ML-Y 0

-_- RPSH78-R REMOVE SHIELDIN ON REGEN FOR V-296 REGEN FOR CV-296 09.00 11:59 ORT3-Y R-N 3 SDGI11 CONsT z ~!wvb es^; ENGINEERIN ENGINEERING43 08APR04 11MAY04 DR-YMLY 6j4 SD -191ENGINOERINGW W .SUMPINTRUSIO0ISU=

- 0 3 14_59 ORT3-1Y R-N IS-SUES9AlE 330 1 l0SECCW03 SECURITYOFFICER MSECA 02 452433E DR-N ML-N 0GlLP1 - OYESCAODA 21Z00 1:59 ORT3-N R-N T IP _LWESS RETURBVNE05513 331 l TGSUPPORT rTGG G-01T PROVIDECRANE 871 13APR04 10MAY04 DR-Y ML-Y 9281 PR0 REGULATOR RIGG-5`=PAACETHDON RIGGERANDE 09WA 18:59 01 ORT3-YRN TH 332 1 lTG0302140 lTGG 76 PIPING CRO CROSSUNDER PIPING 1 20APR4 MAY04 DR-Y MLY l ( CROSSE P NGBINSPCTION REPRSIT2)

INSPECTION I I 11:00A 14:59 ORT3-Y RN l1-IPTURBNE EXHAUST TO M5R'S03021140 3331 1 l TG0302130 lTGGl 76 lL0-0058 LO-258 -OVERHAUL l 15 27APR04 06MAY04 DR-Y MLY 9X G'23LO-258 OEUSEA'L RELIEFVALVE 13:59 ORT3-Y R-N07.WA _

14SEALOtREUEFVALVE - I 5HAA3 3341 1 1 TG993491028 lTGGl 76 lTG-01-T1 U1I-REMOVE l10 29APR04 04MAY04 DR-Y ML-Y l Op G'soXL1EUVSCAFFOLD AFTER BELLOWS EPLCEMENT SCAFFOLD AFTER 16:WA 21:59 ORT3-Y R-N ULOW I PRESSL RE TURBINE9%4911+2 3151 1 lTG0302262 lTGGl 76 lHG-0005 IHG-55REPLACE l9 29APR04 05MAY04 DR-Y ML-Y l91 261G-55 IN LCHYDROGEN E REGULATOR l HYDROGEN 17:00A 01:59 ORT3-Y R-N _GI -YDROGqYROEN TG0 EN PRESSURE EDE R CONTIOL0302262 336 11 TG-30875 lTGG l76 lTG-01-T PRESTIRESS HP l43 04MAY04 0MAYD4A9 ORT3 MYRN l7R HP TUBIE NGHLTN Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 19 of 24 O Primavera Syslems, Inc. I FL-03 Execution Publication Set

after 04MAY04 12:00 after 04MAY04 12:00 ID RESPI WO EQID DESCRIPTION U1R28 WORKING SCHEDULE RD ES EF RISK MF I MAY Tue 4 WAA ' ThitAf ST 10 2,. 4. 6 8 .112.1mi.1.120,221 0. 2 . 4 . 6. 8 ,10I12.14.16.1 31rG 12.14.1 3371 1 TG0302143 TGG 76 RO-02720 RO-2720- INTERSTAGE 5 1 04MAY04 05MAY04 DR-Y ML-Y 0 rG: 213RO-272M INTERSTAGE ORI -1CE INSPECTION ORIFICE INSPECTION I1100A 08:59 ORT3-Y R-N I _ _-

T-o01 HP TURBINE NTRASTAGE DRAII I ORIFICE03021 338 1 TG-8376B TGG 76 HX-023A HX-023A- CLOSE 10 04MAY04 05MAY04 OR-Y ML-Y 0 T 4 3 7 6 8 HX02 A CLOSE TURBIN LUBE OIL COOLE TURBINE LUBE OL 17:00 02.59 ORT3-Y R-N 213957 TURBINE LUBE OIL COOLER t 339 1 TG0O403278 TGG 10 Z-008 GAS LEAK DOWN 20 04MAY04 06MAY04 DR-Y ML-Y C TG EAK DOWN STREA AOF TEST SOLENC lDI 4 0 3 2 7 82at-STREAM OF TEST 17:00 02:59 ORT3-Y R-N t032781__ I _TG-01 TU BINE GENERA 340 1 TG03021148 TGG 76 SC-1A COND FINAL INTERNAL 2 04MAY04 04MAY04 DR-Y ML-Y 28 TG03021 14 a COND FINAL INTE RNAL INSP (1A)

INSP (1A) 22:00 23:59 ORT3-Y R-N 030211 AINCONDENSER DEAERATING) 341 1 TG0302114 TGG 76 SC-1A SC-1A - CONDENSER 10 04MAY04 05MAY04 DR-Y ML-Y 572 TG030211 4 SC.1A . CONDENI ER INTERNAL INSF :CTION (1A)

INTERNAL INSPECTION 22:00 08:59 ORT3-Y R-N ^^^.i.r_

nxn71s 01_,. r otkineben neAt AF

. l RO-N27 -K (tERA RATING) 342 1 TG0302144 TGG 76 RO-02721 RO-2721 - INTERSTAGE 7 05MAY04 06MAY04 DR-Y ML-Y 0 TG0302144 R-721 -INTERST. 6GE ORIFICE INSPE CTION ORIFICE INSPECTION 09:00 07:59 ORT3-Y R-N MQTM71LIEE*EEEHMNN

-. ~ ~ I 3-0t HPTURBI?

343 1 TG03021158 TGG 76 SC-1B COND FINAL INTERNAL 2 05MAY04 05MAY04 DR-Y ML-Y 36 TGO3I 2 =ISaCONDFINAL NTERNAL INSP (1E INSP (1B) 13:00 14:59 ORT3-Y R-N 0: 021151CONDEN ER (DEAERATING) 344 1 TG-83778 TGG 76 HX-023B HX-0238 - CLOSE 10 05MAY04 06MAY04 DR-Y ML-Y 0 TG-8377BHX.0 8- CLOSE TURBIN LUBE OL CO TURBINE LUSE OIL 17:00 02:59 ORT3-Y R-N 0213958w_ =TURIBINE LUBE OIL COOL 345 1 TG0213965 TGG 76 MS-02729 INSTALL X-UNDER UNE 5 06MAY04 06MAY04 DR-Y ML-Y 0 TGO0213965IN' TALL X-VNDER FLUSHING FIXTURE 07:00 11:59 ORT3-Y R-N 02139651p HX-22=CA 346 1 TG0302145 TGG 76 RO-02732 RO-2722 - GS INLET AT 7 06MAY04 06MAY04 DR-Y ML-Y 0 HP ORIFICE INSPECTION TG0302145R 3-2722 -GS INU 08:00 14:59 ORT3-Y R-N 03021451 !GGLAN 347 1 TG0213966 TGG 76 MS-02730 INSTALL X-UNDER UNE 5 06MAY04 07MAY04 DR-Y ML-V 0 TGO21 396 6 INSTALLX FLUSHING FIXTURE 12:00 08:59 ORT3-Y R-N 021 39661Mm 348 1 TG-30780 TGG 76 TG-01-T PERFORM ALIGNMENT 10 06MAY04 07MAY04 DR-Y ML-Y 0 TG.307W0PERP CHECK ON HP-LP 15:00 00 59 ORT3-Y R-N 0302153=

349 1 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 15 06MAY04 07MAY04 DR-Y ML-Y 310 TG.3 09 40 REC0 PIPING TO HP TURBINE 15:00 09:59 ORT3-Y R-N 03021530 350 1 TG-308B0 TGG 76 TG-01-T TIGHTEN HP CYLINDER 40 06MAY04 10MAY04 DR-Y ML-Y 0 COVER BOLTING 15:00 14:59 ORT3-Y R-N TG030880nGH3 0302153 =

51 1 CL-2B WCC CL 2B MODE 6 TO MODE 5 354 25APR04 I 19MAY04 DR-N ML-N 0 CLA2MODE 6 TI4ODE 5 CHECKLISTl CL-E -CHECKLIST 08:00A 05:59 ORT3-N R-N 352 1 CL-2 WCC CL 2E CHECKLODE 2 526102MA J 4 DR-N ML-N 0 XL-21 MODE 3 TO PODE 2 CHECKULST j I

_CHECKLIST _ 19:00 09:59 ORT3-N R-N 3531 1 l CL-2F WCCI CL 2F MODE 2 TO MODE 1 1546'1 02MAY04 CHECKLIST 19:00A I 27MAY04 05:59 DR-N ML-N 0 CL 21 MODE 2 TO HODE 1 CIHECKLIST I I I ORT3-N R-N

. , I I __

3541 1 T-0475-R WCC SC-955 I SC SC-955 ICREVO-1 1 04MAY04 I 04MAY04 27 r-04 5-RI SC SC"9S5IC REVO-1 12:00 12:59 11 SCSC-955iCREV0-10010475

.J I _ . II I JI I Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 20 of 24 O Primavera Systems. Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO4MA Y04 12:00 U1R28 WORKING SCHEDULE I

Ul ID RESP WO I EQID DESCRITiON RD ES EF RISK MF Wf MAY ST ITimII Wed 5 Thu 6 I I31012.14.16jago,221 0. 2.4. 6.8,100f2,14,16,18.20.l 0, 2,4, 6 8*1011.14,16 Z46, 101 I,III ;{' Ie :1 I,IIII=1.

1 3111 1 T-1271-R wCc P-025A I CS P-25A OIL MM 1I04MAY04 1 04MAY04 73 t.R CS P-2i

OL MM REVI-t REV0-1 _ 12:00 1Z59 II CS P-25A C IL MM REVO-10011: 71 356 0 T-1678-R WCC IA-1249 0 IA A1249 IC REVU-1 I1 04MAY04 04MAY04 15 0 S-R IA [A.12 IC REV0-1 12:00 1Z59 01LAIA-12491 REVO-1 0011678 357 1 T-2706-R WCC P-0258 1CS P-258 OIL MM 1 04MAY04 04MAY04 0 IR1 CS P-251 OIL MM REVO-I REVO1 _ 12:00 1k:59 1 CS P-25B CIL MM REVO- 00127 06 358 1 T-2726-R WCC VNPSE-3213 1VNPSE VNPSE-3213 IC I 04MAY04 04MAY04 95 6.RI VNPSE NPSE-3213 IC REV1 *1 REV-1 12:00 1Z59 I1 VNPSE VNI 'SE-3213 IC REVO-1 012726 359 1 T-3790-R WCC S-6050A I IOPS S-6050A IC 1 04MAY04 04MAY04 61 1 D-R IOPS S-ED50A IC REVO0I

_ _ REV0-1 12:00 1Z59 1 toPS S.6m IA IC REVO-1 001371 l 360 1 T-8443-R WCC FS-2852 1 SW FS-2852 MM 1 04MAY04 04MAY04 17 1 3IR SWFS-2 52 MM REVI1-REVI-1 12:00 1259 II SW FS285 MM REVI-100184 3 361 1 T-8620-R WCC 5-YR I CW 5-YR DIVER CE I 04MAY04 04MAY04 DR-N ML-N 141 1 0-R CW5-YF DIVER CE REV2-1 REV2-1 12:00 12:59 ORT3-N R-N I CW 5-YR0 VER CE REV2-1 001 1620 362 1 T-8806-H WCC S-6050A 1 IOPS S-6050A IC 1 04MAY04 04MAY04 0 -Ht IOPS S-Y350A IC REVI-I lREV1 1 12:00 1259 II lOPS S-605 IA IC REV1-1001881 6 363 1 T-8808-R WCC P.288 1 CS P-28B EM REV0.3-1 1 04MAY04 04MAY04 DR-Y ML-Y 169 IR CS P-281 EM REV03-1 12:00 12:59 ORT3-N R-N I1 CS P-28BE M REVO.3-1 0018801 C

364 1 T-9797-RA WCC TG-01-T REVISE TU JET I 04MAY04 04MAY04 DR-Y ML-Y 222 7-RAREVISE1 U JET CLEARANCE FOR GENERATOR UR TEST 12:00 12:59 ORT3-Y R-N CLEARANCE FOR I

365 1 T-8378-R WCC P-2A 1 CV P-2A MM REV0-1 2 04MAY04 04MAY04 DR-N MikN 158 &RI CV P-2A MMREVIll 12:00 13:59 ORT3-N R-N El CVP-2AI 4M REV-1 0018378 366 1 T-0510-R WCC W-1B111B2 1 VNCC W-1B1/182 MM 3 04MAY04 04MAY04 70 D-R I VNCC W 1111B2 MM REVM-REV0-1 12:00 14:59 1 VNCCV -1B111B2 MM REVC 10010510 367 1 T.8439-R WCC RC-526B 1 RC RC-526B MM 1 04MAY04 04MAY04 347 I RC RC-5 ?6B MM REVO-1 REV0-1 14:00 14:59 1I RC RC- 268 MM REVO-1 00 8439 368 0 T-8731-R WCC K-26 O EBA K-26 MM REV0-1 1 04MAY04 04MAY04 640 0 II-R EBA K-. 6MM REVO-1 15:00 15:59 173110 EBAP -26 MM REV0 1 369 1 T.7048-H WCC P.288 1 CS P-288 EM REV2-1 I 04MAY04 04MAY04 DR-Y ML-Y 0 048-HI CS P- 88 EM REV2-1 16:00 16:59 ORT3-N R-N 1704811 CSI -28B EM REV2-1 370 1 T-8853-R WCC RVLI 1 RC RVU RELIEFS MMV 1 04MAY04 04MAY04 149 1 853-R RC R%U RELIEFS MMV RI IV2-1 REV2-1 16:00 16:59 1885311 RCI \I RELIEFS MMV I EV2-1 371 1 T-7941-H WCC MS-02084 1 MS MS-2084 REV0-1 3 04MAY04 04MAY04 36 941.HI MS M! 4084 REVO-1 16:00 18:59 17941 MI1 IS MS-2084 REVIl1 372 1 T-8771-R WCC CV-1296 1 CV CV.1296 MMV I 04MAY04 04MAY04 0 -7271-RI CV( V.1296 MMV REV2-REV2-1 17:00 17:59 01877111 C CV-1296MMVREV -1 373 11 T-8885-H WCC SI-00871A I SI SI-871A EM REV2-11 3 04MAY04 04MAY04 DR-Y ML-Y 0 T-8885H I SI SI71A EM RE 2R1 21:00 23:59 ORT3-Y R-N 0018885 S1 SI-871A El I REVD-I Run Date 04MAY04 13:26l LT.03 STANDARD PUBLICATiON Sheet 21 of 24 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO4MA Y04 12:00 I U1R28 WORKING SCHEDULE ID RESP WO EOID DESCRIPTION RD ES EF I RISK MF Wed5MYe4 T I T_1042,14,16.1a20.2210.2.4.6,8

_ 100214.16,18,20,2210,2 4.6,8,101216,1 374l 11 T-7048-R wCC P-28B I CS P-288 EM REV2-1 3 1 04MAY04 05MAY04 DR-Y ML-Y 144 T-7048- CS P.28B EM REJ2-1 22:00 00.59 ORT3-N R-N 001709 81 I CS P-28B E ~iREV2.1 375 1 T-2622-R WCC Y-04 1Y Y-4 EM REVO-1 1 04MAY04 04MAY04 0 T-262 R 1 Y Y-4 EM REV .1 23:00 23:59 0012 52211 Y Y-4 EM RE t0-1 376 1 T-6939-R WCC D72-21-08 1 125V IWP 00-037-07 EM 1 05MAY04 05MAY04 0 T-0039-RI 125Viwp 00- i37-07 EM REV0-1 REV0-1 00:00 00.59 001 693911 125VrWPO )-037-07 EM REVO-1 377 1 T-6122-R WCC CV-00296 1CV CV-296 MMV 1 05MAY04 05MAY04 4 T-6122-R I CV CV 296 MMV REVO-1 REVO-1 04:00 04:59 001612211 CVC 1-296 MMV REVO-I 378 1 T-9668-R WCC C-2 1 CONT C-2 MM REVI-1 1 05MAY04 05MAY04 86 T-9668-RI C iT C-2 MM REVi-I 06:00 06:59 ONTC-2 MM REVI-p0I 379 1 T-8765-H WCC POS-2544B 1 FD POS-25440 IC 1 05MAY04 05MAY04 0 T-8765-H 1 F ) POS-2544B IC RE fo-I REVO-1 07:00 07:59 001876511 FD POS-2544B ICR 380 1 T-2083-R WCC PRT t RC PRT MMV REVO-1 3 05MAY04 05MAY04 260 T.208 -R1 RC PRT MMVI EVO-1 11:00 13:59 00121 83_1 RC PRT I MV REV0-1 381 1 T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT 1 05MAY04 05MAY04 116 T- 078-R I CW CW SY iTEM EPT REVO-1 REV-1 _ 13:00 13:59 120781 CWOCW O YSTEM EPT REV0-ot 382 1 T-7109-H WCC TG-01-G 1TU TG-01-G EM REV4-1 1 05MAYD4 05MAY04 DR-Y ML-Y 0 1

.7109-H TU TG-01 OEM REV4-I 14:00 14:59 ORT3-Y R-N 101710911 TUTOC4 1-G EM REV4-1 383 1 T-7149-H WCC 1F52-122 1 345KV 1F52-122 APS I 05MAY04 05MAY04 DR-N ML-N 2 1

.7149-H 345KV IF 52-122 APS REV3-1 REV3-1 14:00 14:59 ORT3-Y R-N 101714911 345KV p52-122 APS REV3-384 1 T-7108-R WCC TG-01-G I TU TG-01-G EM REV3-1 I 05MAY04 05MAY04 DR-Y ML-Y 0 T-71 08-R IUT-GA G-EM REV3-1 15:00 15:59 ORT3-Y R-N 001710811 TU TO G EM REV3-1 385 1 T-8765-R WCC POS-2544B I FD POS-2544B IC 1 05MAY04 05MAY04 172 1 T-8765-R FD PC 9-2544B IC REVO-I REVO-1 16:00 16:59 001876511 FD F 0S-2544B IC REV0-386 1 T-8804-R WCC AF-104 I AF AF-104 MMV REV1-1 I 05MAY04 05MAY04 51 1 T-8804-R AFAF 104 MMV REVI-1 16:00 16:59 001880411 AFA -104 MMV REVI-1 387 1 Tt809-R WCC TG-01-T 1TU TG-01-T REV8.1-1 1 05MAY04 05MAY04 0 1 T-8809-R TU TG O1-T REV8.1-1 16:00 16:59 001880931 TUI 3-01-T REV8.1-1 388 0 T-8883-R WCC W-088 OVNRAD W-88 MM I 05MAY04 05MAY04 613 T-883.R0V 4RAD W-88 MM RE f0-1 (2004 FOLD REVO-1 (2004 FOLDER) 19.00 19.59 00188831 389 1 T-8598-R WCC WG-1788-O 1 WG WG-1788-O MM 1 05MAY04 05MAY04 DR-Y ML-Y 14 T-8598-RI NG WG-1788-0 MI REVO-I REVD-1 20:00 20.59 ORT3-N R-N 0018598o 1 WG WG-1788-O NM REV0-1 390 1 T-8599-R WCC WG-1789- 1 WGWG-1789-OMM I 05MAY04 05MAY04 DR-Y ML-Y 14 T-8599-R1 NG WG-1789-0 MIV REVO-1 REVO-1 20-00 20 59 ORT3-N R-N 00185993 IWG WG-1789-O0 M REVO-1 391 1 T-7109-R WCC TG-01-G 1 TUTG-01-G EM REV4-1 1 05MAY04 05MAY04 DR-Y ML-Y 73 T-7109-R I TU TG-01.G EM R

.V-21:00 21:59 ORT3-Y R-N 0017109 II TU TG-01-G EM REV4-1 3921 1 T-7150-H WCC 1F52-122 1 345KV 1F52-122 APS 1 05MAY04 05MAY04 0 T-71504HI 345KV 1F52-122A PS REV2-1 REV2-1 21:00 21:59 0017150 1I 345KV 1F52-122 APS REV2-1 Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION l Sheet 22 of 24 CPrimavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO4MA Y04 12:00 j U1R28 WORKING SCHEDULE I a[U1 1D RESPI.W EQID IDESCRIPTION RDES IE IRSK Mj1 MAY Iu I i ed5Tu6 T-7783-H wCC TG-O01-G I 05MAY04 05MAY04 73 T.7783-H I TU TG-01-G EM Rl EV4.1.1 I TUREV4.1-1 TG-01-G EM 21:00 21:59 0017783 II TU TG-01-G EM IEV4.1.1 9 1 394 1 T-7147-R WCC 1F52-122 1 345KV 1F52-122APS I 05MAY04 05MAY04 94 T-7147- t1 345KV 1F52-122 APS REV1- l REV1-1 22:00 22:59 001714 1I 345KV 1F52-1Z 2APS REV1-1 395 1 T-2724-R WCC C-703 1 TU C-703 EM REVO-1 2 06MAY04 06MAY04 172 T. 724-R I TU C-703 E AREVO-1 01:00 02:59 0( 127241 -nTU C-7C3 EM REVO-1 396 1 T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 I 06MAYD4 06MAY04 605 1 T-7373-R TU Z-81 GG REV0-1 l 03:00 03:59 001737311 TU Z4 TGG REV0-1 397 1 T-9797-R5 WCC REVISE TURBINE JET 2 06MAY04 06MAY04 DR-Y ML-Y 64 .9797,R5 REVISE T JRBINE JET CLE CLEARANCE FOR LO 03:00 04:59 ORT3-Y R-N 398 1 T-7043-R WCC P-028A-M I CS P-28A-M EM REVO-; I 06MAY04 06MAY04 DR-Y ML-Y 0 T-7043-R CS P- 8A-M EM REVO-1 04:00 04:59 ORT3-Y R-N 001704311 CS F-28A-M EM REVI 399 1 T-7047-H WCC P-028A-M 1 CS P-28A-M EM REV1-1 1 06MAY04 06MAY04 DR-Y ML-Y 0 T-7047-14 1

CS P-: 8A-M EM REV1-04:00 04:59 ORT3-Y R-N 001704711 CS F -28A-M EM REV 400 1 T-0964-H WCC 62VA01 1 MRR26VA01 RMP 1 06MAY04 06MAY04 I T.0964-H 1 MRS 6,2A01 RMP 93(

_ 9302-1 EM REVO-1 05:00 05:59 001096411 MFtR 621A01 RMP 9 401 1 T-8885-R WCC S-00871A 1 SIS1I71AEMREV2-1 3 06MAY04 06MAY04 DR-Y ML-Y 0 1 T-88B5-R SI p1-871A EM REV, 3 06:00 08:59 ORT3-Y R-N 0018885" 1 SI SWI871A EM 402 1 T-8697-R WCC EOWID 1VNCC EQ W/D IC 1 06MAY04 06MAY04 0 T-8697-R 1

V 4CC EQ Wm IC I REV0-1 07:00 07:59 0018697T11 VNCC EQ W/D IC 403 2 T-7690-H WCC P-011A 2 CC P-11A MM REVO-1 1 06MAY04 06MAY04 0 T-7690-Ht CC P-1A MMR 08:00 08:59 00176901 2CCP-IIAMMI 404 1 T-7047-R WCC P-028A-M I CS P-28A-M EM REV1-1 1 06MAY04 06MAY04 DR-Y ML-Y 77 T-7047-R I CS P-28A-M El 09:00 09:59 ORT3-Y R-N 0017047 II CS P-2A-M 405 1 T-0514-R WCC WG-1788 1 WG WG-17881C 1 06MAY04 06MAY04 DR-Y ML-Y 0 T-0514 l;IWGWG-1781 REV-I 10:00 10-59 ORT3-N R-N 001051 41 WGWG-17 406 1 T-0515-R WCC WG-1789 1 WG WG-17891C 1 06MAY04 06MAY04 DR-Y ML-Y 0 T-0515- 1tw WG-178m REVO.1 10:00 10.59 ORT3-N R-N 001051 511 WGWG.17 407 1 T-1832-R WCC HX-15B 1 VNCC HX-158 MM 2 06MAY04 06MAY04 0 1 T-1832- R VNCC HX-151 REVI-1 10:00 11:59 00118: 201 VNCC HY 408 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV I 06MAY04 06MAY04 30 T27 09-R I MS MS-2(

REV0-1 12:00 12:59 001 270911 MS MS-409 1 T-0964-R WCC 62VAO I MRR 62VAOI RMP 1 06MAY04 06MAY04 DR-Y ML-Y 63 *64-R 1 MRR62 9302-1 EM REVO-1 13:00 13:59 ORT3-Y R-N 109641i MRR(

410 1 T-3715-R WCC P-014B 1 SI P-14B MMV REV0-1 3 06MAY04 06MAY04 0 -3715-R 1 SI P-I 14:00 16:59 )0137t15=11 41111 T-3310-R JWCC P-001A-M I RC P-IA-M RMP 9002-1 1 06MAY04 I 06MAY04 10 1 T.3310-R RC F EM REVi-1 15:00 15:59 001331011 RC Run Date 04MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 23 of 24 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 04MAY04 12:00 afterO04MA Y04 12:00 I U1R28 WORKING SCHEDULE l lU ID RESP WO ECI DESCRIPTION RD ES EF RISK _MP MAY I I ST __ 112.1416,18,202210, 2. 4.68.l8,01l4,14.6.18,20.2210.2.4.6.81, 246 Tue 4 wedS Thu 6 412 21 T.7690-1R WCC P11A 2CCP-11AMMREV I106MAY04 06MAY04 0_ .76 15:00 15:59 oo176902 C 413 1 T-7941-R WCC MS-2084 1 MS MS-2084 REVO-1 2 06MAY04 06MAY04 16 T.7941.R1 MS 15:00 18:59 0017941 1 ?

414 1 0135AG02-A WCC G-02 IWP-037-01 ALIGN G02 1 06MAY04 06MAY04 DR-N ML-N 0 0135AG02-AIW TO 1A05 & 2A05 PER 17:00 17:59 ORT3-N R-N 0016919W1 n

Run Date 04MAY04 13:26 LT-03 STANDARD PUBLICATION Sheet 24 of 24 C Primavera Systems, Inc. FL.03 Execution Publication Set

Sheet I of 2 Run Date

___ __ _ _ __ __ ~~_ _

04MAY04 13:551 IJ Work Activitv Risk Assianment

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03MAY04 07MAY04 l ___ _ __

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2 CH0300494 76 CH DR-N ML-N EM-SAMPLIN UNIT 2 SI ACCUMULATOR Z 1 06MAY04 06MAY04 UMISC CHEMISTRY SAMPUNG ORT3-N R-M SAMPLING/ 07:00 07:59 0300494 - B07A2 1 EM0216638A 76 EM DR-N ML-N P-00IB-M P-1B RE-ASSEMBLY OF 1 42 01MAY04 06MAY04 ZREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 18:OOA 05:59 301756 128EM 2 EM0305128 76 EM DR-N ML-N U2A-UV TEST U2 TRAIN A U I 3 104MAY04 04MAY04 [1TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS UNDERVOLTAGE AND 15:00l 17:59 0305128 - B07A2 2 EM0305133 76 EM DR-N ML-N U2B-UV TEST U2 TRAIN B U 3 04MAY04 04MAY04 [OTRAIN B4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS UNDERVOLTAGE AND 19:00l 21:59 0305133 - B07A2 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 05MAY04 06MAY04 C==01TG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00I 20:59 0216167 - 128EM 1I EM0305450 76 EM DR-N ML-N C-703 C-703 CLEAN AND INSPECT U 5 05MAY04 06MAY04 EP-37D DC EMERGENCY LO PUMP START CONTROL PANEL ORT3-N R-M P-037D CONTROL PANEL 20 00l 00:59 0305450 - 128EM I IC0307192 76 IC1 DR-YML-Y Z-016 Z-16 CONTINGENCY 1 5 03MAY04104MAY04 REACTOR CAVITY MANIPULATOR ORT3-Y R-M TROUBLESHOOTER 0600A 1659 307192 1281C 2 IC0301006 76 IC5 DR-N ML-N ICP-02.001 RP AND SG ANALOG TEST - 5 3 04MAY044MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M WHITE 10:OOA 14:59 01006 - B07A2 I IC4.395TK 76 ICS DR-Y ML-Y 11CP-04.039-1 ICP 4.39-1 GOVERNOR 5 40 05MAY04 O8MAY04 =B] TE]URBINE VALVE CAIBRATION)FUNC ORT3-N R-M VALVE STROKE 07:00I 13:59 0300976 - 1281C 2 IC9950117 76 IC5 DR-N ML-Y ICP-02.003 RP LOGIC TEST - TRAIN A Z 2 06MAY04 06MAY04 [REACTOR PROTECTION LOGIC ORT3-N R-M 07:00l 08:59 9950117 - B07A2 2 IC0301007 76 ICS DR-N ML-Y ICP-02.005 SGLOGICTEST-TRAINA Z 2 l06MAY04 06MAY04 DSAFEGUARDS LOGIC ORT3-N R-M 09:00I 10:59 0301007 - B07A2 1 MM0303681A 76 MMV DR-Y ML-Y MS-02010 1MS-2010 - PERFORM MOD 5 20 03MAY04 06MAY04 *HX-A SG HEADER SAFETY ORT3-Y R-M FOR ROUNDED ENTRANCE 13:OOA 0959 0303681 128MM

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