Text

U1R28 OCC Interactive Turnover
	ML051940626
Person / Time
Site:	Point Beach
Issue date:	05/05/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051940626 (30)
	v • d • e

Comnitted to Nuclear EellRcEY OF NIAT BERCH*U1828 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, May 5, 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)

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) l 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 inaccordance with Ohe Freedom of Infaorma Act~xm6n t "

FO1A,-/ l-aXM- 4 . 1

.gI Cotmrin~ed to Nu/clearEclec 5L0 I t GF, NM C~fl~t~ittd D-X.EL ELE1 ;E mmIEllCH *U0RZU Point Beach Nuclear Plant U1R28 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, a worker 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.

Tuesdav "Safety gloves worn is a hand not torn" OEI 2632 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 iniured their hands while walking, according to the statistics.

Thursday

'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, a contract employee at Braidwood Station suffered a fractured 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 a load cell and the electric hoist to the auxiliary hoist of the fuel building overhead crane, and then connected the electric hoist to a test 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 bums; thermal bums; and harmful temperature extremes.

2

I.

Point Beach Nuclear Plant Outage 1R28

Pat Picture DAY 31 Meets Supporting Operational Excellence A.

Outage Radiation Performance Dnnpen't Meet Fxrceeds c m ui c a dose r a s a ivi ndcao =~i mesue cuuatv dos raito xouean y3 My4 Actual = 0.907 total number of personnel-contamination events (PCE's > 5000 Cumulative = 51.104 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 59.488 Rem and individual PCE events.

Daily dose and PCE goals reforecasted on 4/23.

Meets: <=75 Rem Actual Cum. PCE #7 on 5/4, individual performing cut-out of valve I RC-526B was found Exceeds: <=71 Rem Dose: 51.104 Rem to have 10,000 ncpm contamination on modesty bottom (and 2,000 ncpm on

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Meets: <=18 Exceeds: <=12 Actual PCE's: 7 S S.I C.3 Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 Ad16 C 14 *-4 -ctual C

0 0 Forecast x 12 It E0 0 C

-a@--Forecast - Goal C 10 0 0

!8 a

. ,,000I 1 2 6 zE 4 a 4

2 0

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

NMC Cofmmitted to Nuclear Exrcellnc 7 Outage Status Report Plant: Point Beach Unit I Day: Wednesday Todav's Date / Time: 5/05/04 1600 Outage Duration: Day 32 Of Refueling Outage Number UIR28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage __I Summary-Radiological Dose to date 51.104 Projected to date

59.488 Outage Goal *75 R Difference -8.384

Reforecast on 4/23 Number of PCEs 7 Summary:

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

Plant Status Mode: El Hot Standby (Mode 3) E Hot Shutdown (mode 4) [ Cold Shutdown (Modes) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 85 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: _

/ Maior Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

RHR A Loop Work- Window

IB42 MCC Bus and Bucket Work

Remove Buckets from IB-42 MCC

Restoration of IB-42

IB42 MCC Vertical Bracing

IP-ISB SI Pump Seal Repair

MOB Package IWP-037-07

Reactor Head Repair S

SI_SystemL M Testing

_ __ Significant Outstanding Issues Date Issue Due Responsibility 4/28/04 1W-3B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/04/04 CV-1296 Aux Charging Valve 5/06/04 Kevin Krause Upcoming Ma or Milestones Sclieduled Actual Scleduled Actual Date Time Date Time Date Time Date Time CooDdown <200 a 4m03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21104 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 SHUTDOW'N SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 5,2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

COMMENTS:

RCS Time to Boil is 33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months Adz Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 5 Rererences: NP 10.3.6 Revision? 10130/02 Pame5of9 NP 10.2.1

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., __ _.__ NMC/WE ILT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Systems. Inc,

Run Date 05MAY04 13:56 Work Activity Risk Assignment Sheet 2 of 2 U ACT ID lST IWO GRPI HPE RISK EQUIPMENT Activity Description Cal OURI START 1D I FINISH I Itd S a Frl Z Sat 2,1 A

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_ _ _ _ ___ _ _ _ _I I 28 1 CE301979SR CE4 87 SC-1A REMOVE 5 05MAY04 05MAY04 0 E3 1 9 7 % Ey&6VE SCAFFOLDIN FOR IA TUBE PLUGGING SCAFFOLDING FOR IA 15:00- 19:59 030197 sc (DEA:RATING)

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_ __ __ __ __ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _I I_ _ _ _

R aMAY04 13:15 LT-03 STANDARD PUBLICATION Shoot 2 of 22

after 05MAY04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE Ii AJ ID RESPIJWO EQID DESCRIPTION RD ES EF RISK M Weds5Thu 6 IFri 7

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_ 11:59 ORT3-Y R-N I 030 428d_1 HX-15A CONT RECIRC HX INLE rCHECK II 36 1 CE213464SR CE4 87 CC-00779 REMOVE 4 06MAY04 06MAY04 DR-Y ML-Y 414 I CE21 3 E64SMOVE SCAFFdLDING FOR ICC' 79 SCAFFOLDING FOR 09:00' 12:59 ORT3-Y R-N I D2134& WIT-12 CC SPRGE TANK RELIE FTO WASTE H-II 37 1 CE302663SR CE4 76 FS-02852 REMOVE 10 06MAY04 06MAY04 DR-Y ML-Y 408 I CE3C12663S REMOVE SCAFFOLDING FOR I FS-, 852 I

SCAFFOLDING FOR 09:00 18:59 ORT3-Y R-N I D302661 P-30B CWP SEAL W} TER FLOW SV I

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_ INPINGMENT PLATE 07:00 14:59 ORT3-Y R-N BLOWDOWN, TANK 040758 7 51 1I CE9929774 ICE5 77 z INSTALL/MOD 140 107MAY04 1 14MAY04 DR-Y ML-Y 46 CE9929774INSTALLIMD PLATFORMW PLATFORMS I 09:00' l 08:59 ORT3-Y R-N Z SYSTEM KULTI AND/OR NC N-NUMBERED EdUIPMENT992927

- I Run Date 05MAY04 13:t51 LT.03 STANDARD PUBLICATION Sheet 3 of 22 C Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

afterO5MA Y04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE

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l 531 0 CE0210989 CE6 76 SEC SEC, INSTALL NEW 43 05APR04 12MAY04 DR-N ML-N 176 89 SEC, IlSTALL NEW EOU P MR 99-11WE EQUIP MR 99-01 1E 08:OOA 14:59 ORT3-N R-N l _

54 10 CE0210990 CE6 76 SEC SEC REM ABANDONED 68 03MAY04 18MAY04 DR-N ML-N 151 (gSECREM ABANDONED QUIP MR 99.O11*F EQUIP MR 99-01 1F 08:OOA 07:59 ORT3-N R-N 55 l1 i ICEI600ROO1 CE8 m

21 3

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, T 561 CEI600R005 CE8 21 R-1 OFF-LOAD REPAIR 127 105MAY04 I 06MAY04 lDR-Y ML-Y FF4 IR EQPMENT AND MOOE INTO CTMT l _ l EQUIPMENT AND MOVE l11:OA 14:59 j ORT3-Y R-M REACTOR VESSEL AND A SEMBLY l

l l

571 1 CEI600R010 CE8 21 R-1 SETUP EQUIPMENT 43 05MAY04 07MAY041 DR-Y ML-Y .EI QR1 EQUIPMENT FOI CUTTING THERMAL SLEEVE FOR CUTTING _ 12:00 06:59 ORT3-Y R-M _ RE ACTOR VESS

_ l 5B 1 CEI600R007 I CE8 21 R-1 PERFORM ADDrITONALI 4 105MAY04 05MAY04 DR-Y ML-Y El 0qnqeERFORM ADDITIONAL GRINDING AND INSPECTION

_ l GRINDING AND _ 13:00' 16:59 ORT3-Y R-M __REAqTOR VESSEL ANC ASSEMBLY02134.72 59 1 CEI600RO15 I CE8 21 R-1 REMOVE THERMAL 12 07MAY04 07MAY041 DR-V ML-Y CEI600R0 5REMOVE THER AL SLEEVE (S SLEEVE(S) 07:00- 18:59 ORT3-Y R-M _ _021347 60 j I CH0300360 CH 77 >HEM-SAMPI. RCS CL TSR 3.4.5.2 33103MAY04 108MAY04 l 05:00A 11:59 I DR-N ML-N ORT3-N R-N I 37!3 CS CL TSR 3A.5.2 l -

6111 CH0300373 CH 77 'HEM-SAMPI RCS DO TSR 3.4.5.1 33 03MAY04 108MAY041 DR-N ML-N 379 05:OOA 11:59 ORT3-N R-N wRS BORON SR 3.9..

62 1 CH0300403 CH 77 i-EM-SAMPIRCS BORON SR 3.9.1.11 33 03MAY04 108MAY04 DR-N ML-N I 379 I I I 05:OOA 11:59 ORT3-N R-N T _

63 10 CH0300197 CH 77 'HEM-SAMPI. BAST BORON TSR l 03MAY04 o16 l 07MAY04 I DR-N MI-N 1 203 3 CH0 np 9AST PORON TSR 3.5.1.

3.5.1.2 - I I 07:OOA 11:59 ORT3-N R-N - _ lMISC CH i

l 64 1 CH0300387 CH 77 tHEM-SAMP SGBDFO GAMMASCAN 16103MAY04 07MAY04 DR-N ML-N l 203 8 SGBDFO 7 GAMMA SCAN GAMMA 07:OOA 11:59. ORT3-N R-N MISC CH tI-I1I4 651 1 CH0300442 CH 77 'HEM-SAMPI RE-229 ISOTOPIC 16 03MAY04 07MAY04 DR-N ML-N 1 203 2 RE-229 ISOTOPIC 07:OOA 11:59 ORT3-N R-N ISMISC CH 66 2 CH0300483 CH- 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 16 03MAY04 07MAY04 DR-N ML-N 203 :H0I00483RCS BbRON SR 3.9.1.1 I MISC 07:OOA 11:59 ORT3-N R-N CHE I

67 2 CH0300500 CH 77 HEM-SAMPL RCSCLTSR3.4.5.2 16 03MAY04 07MAY04 DR-N ML-N 203 -A jWORCS CIL TSR 3.4.5.2 I 1I I 07:OOA 11:59 ORT3-N R-N - m -MISC CHE 68 2 CH0300513 CH 77 HEM-SAMPL RCS DO TSR 3.4.5.1 16 03MAY04 07MAY04 DR-N ML-N 203 Q6 "13RCS D6 TSR 34-5-l

_ 07:OOA 11:59 ORT3-N R-N . . I CHIE Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION I Sheet 4 of 22 o Pdmavera Systems. Inc. I FL-03 Execution Publication Set I

after 05MAY04 12:00 afterO5MAY04 12:00 I U1R28 WORKING SCHEDULE MAAV ID RESP wo EQID DESCRIPTION RD ES EF RISK MF Wed5 -ThuG Fri 7 ST U 2 CH 77 CHEM-SAMPISGBDFO GAMMA SCAN 16 03MAY04 07MAY04 DR-N ML-N 203 '111056SBI~ AM ASCAN I _ _ _ _ _ _ _ _

CH0300526 _ 07:OOA 11:59 ORT3-N R-N 691 2 a~j~SOPc ~WMISC CHE CH0300552 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 161 03MAY04 07MAY041 DR-N ML-N 203 70 1 07:00A 11:59 ORT3-N R-N

-r- .1 I 'PORT OF CTMT HOSE FLUSH IF _- --

71 1 CHLORINATE CH 77 O-RF-070 CHLORINATION IN 8 05MAY04 05MAY04 DR-N ML-N 0 CHL

)RjN&UH

~F'IRE ORINATION HOSE AND IN SUI FII tE STATION SURJEILLANCE TESTO !15935 SUPPORT OF CTMT 12:00 19:59 ORT3-N R-N 72 0 CH0300233 CH 77 CHEM-SAMPL SFP BORON SR 3.7.1 1.1 1 06MAY04 06MAY04 DR-N ML-N 215 CH0300233SF1 'BORON SR 3.7.11.1 07:00 07:59 ORT3-N R-N 0300233L11Y ISC CHEMISTRY SAMPLING 73 0 CH0300246 CH 77 CHEM-SAMP WASTEWATER I 06MAY04 06MAY04 DR-N ML-N 215 CH0300246WA STEWATER EFFLUENT COMPOSITI EFFLUENT COMPOSITE 07:00 07:59 ORT3-N R-N 0300244EIV ISC CHEMISTRY §AMPLING 74 1 CH0300462 CH 77 CHEM-SAMP RWST BORON SR 1 06MAY04 06MAY04 DR-N ML-N 215 CH030046.11 ST BORON SR 3.95.04.3 3.05.04.3 07:00 07:59 ORT3-N R-N 030046 ktISC CHEMISTRY SAMPLING 75 2 CH0300494 CH 76 CHEM-SAMP UNIT 2 SI 1 06MAY04 06MAY04 DR-N ML-N 0 IC.H-0300494UN T 2 SI ACCUMULATOR SAMPLINGI ACCUMULATOR 07:00 07:59 ORT3-N R-M 0300494IPV ISC CHEMISTRY tAMPLING 76 2 CH0300591 CH 77 CHEM-SAMP RWST BORON SR I 06MAY04 06MAY04 DR-N ML-N 215 CH0300591RVM ST BORON SR 3.05.04.3 3.05.04.3 07:00 07:59 ORT3-N R-N 03005911,11v ISC CHEMISTRY SAMPLING 1 CAMP-606 CH 77 CH CAMP-60 PERFORM CAMP-606. 3 06MAY04 06MAY04 DR-N ML-N 362 CAMP-SI 6PERFORM CAMO-606.

10:00 12:59 ORT3-N R-N 03004C lCONT ATMOS POST ACCIDEh T SAMPLE SYC 78 1 EM0407740X EM 76 P-001B-M P-1B PERFORMELOCALF 25 29APR04 06MAY04 DR-N ML-N 0 flm7q k-1B 4 ERFORM LOCAL OIL FLUSHS AS NECESSARY 1111REACTOh COOLANT PUMI I MOTOR MOILTFOSHSRAS 19:OOA 14:59 ORT3-N R-N 79 1 EM0216164 EM 76 ISOLPHASE SOLPHASEBUSDUCT 11 29APR04 06MAY04 DR-Y ML-Y 2 EM0116164ISOL PHASE BUS DU NSPECTION AND:

_NISOL PHASE DUCT0216164 INSPECTIONSAND I21:OA 13:59 ORT3-N R-N 80 1 EM0216638A EM 76 P-001B-M P21BRE-ASSEMBLYF 27 01MAY04 06MAY04 DR-N MLN- 0 EmoLsomp-1121hE-ASSEMBLY 'MOTOR

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__I I IGLOVES AND ll08:OOA l16:59 lORT3-N R-Nl RUBBER GLOVES AND LANKETS0305376 I I 84 0 EM0309136 IEM I76 ID-106 STATION BATTERY I 1I05MAY04 OS0MAY04 IDR-N ML-N I 0 EM9136STATIIN BATTERY INSF PER RMP 9046-1:

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05MAY0413:16l I FL-03 Execution Publication Set 7 Sheet 5 of 22

afterO5MAY04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE

Ul ID lRESPl WO I EQID I DESCRIPTION lRD ES EF RISK Wed 5 I Thu 6AriY

_ST, ,l I I _1 8,1 210 2. _8,20M22A0,2.4.6.8,1OlY214Y 4 6. 8,112,141__

IE IN4IIIIIII IWP-037-01 SUPPLY 9 IM IlL.72 M0IL: POWER TO 11:

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=

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.95 1 EM0312035A EM 76 P-028B-M 1P-28B-M PERFORM 4 05MAY04 05MAY04 DR-Y ML-Y 0 EMO 120354P 28BM PERFORM PC MCE TEST iST 7 _ POST MCE TEST 17:00 21:59 ORT3-N R-N 31203~STEAM GENERA TOR FEED PUMP PAOTOR I R 96 0 EM0306114A EM 76 D72-17-03 IWP-037-01 REPLACE 16 05MAY04 06MAY04 DR-N ML-N U MUF I... nm14AWP-037-01 REPLACE A 'OBS 100109 MOBS 100-109 17:00 08:59 ORT3-N R-N I v IPWR TO C-01 SAFEGUARDS BUS A (IMOB-100 -1I 97 1 EM0215241 EM 76 41/1E02 RMP 9308. DS-II 24 05MAY04 07MAY04 DR-N ML-N 174 El 10 2 15 24IRMO 9308. DS41 BREA l kER MAINTENAN;E BREAKER 18:00' 23:59 ORT3-N R-N 0215241'____________

0 703 l l i

98 1 EM0305450 EM 76 C-703 C-703 CLEAN AND 5 05MAY04 06MAY04 DR-N ML-N 0 EM0305450 - CLEAN AND NSPECT P-037D CONTROL PANEL INSPECT P-037D 20:00 00:59 ORT3-N R-M 030545_P-37D DC E lAERGENCY LO POMP START CONT ROL PANEL 99 0 EM0306110C EM 76 b72-16-08 IWP-037-02 EM 1 06MAY04 06MAY04 DR-N ML-Y 125 EMO3d6I1OCWP-037O2 :M COMPLETE PIT (CV-1296)

COMPLETE PMT 01:00 01:59 ORT3-N R-N 1030611IPWRTO I -04 SAFEGUARDS BUS A (1MOB-1I 100 1 EM0215199C EM 76 P-001A-M P-IA-M COMPLETE 8 06MAY04 06MAY04 DR-N ML-N 0 EM0215199CP- 1 A-M COMPLETE DE-ENERGIZED TESTING DE-ENERGIZED 07:00' 14:59 ORT3-N R-N 0215199,9 I_lREACTOR COOLANT PUMI I MOTOR 1

101 1 EM0400344 EM 76 P-028A-M 1P-28A-M PUMP END 10 06MAY04 06MAY04 DR-Y ML-Y 10 EM0400344 P' 28A-M PUMP END MOTOR BEARIN( ; LEAKING MOTOR BEARING 07:00' 16:59 ORT3-Y R-N I 040034w I_SSTEAM GENERATOR FEED PUMP MO 102 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 06MAY04 06MAY04 DR-N ML-N 794 I EM0215134GA I-TRONICS TEST.

07:00 22:59 ORT3-N R-N 0215134 I_=COM SYSTEM AULTI ANDIOR 103 2 EM0305136 EM 76 TG-01 HYDROGEN LEAK TEST 10 06MAY04 07MAY04 DR-N ML-N 323 EM0305136H YDROGEN LEAK TEST 08:00' 08:59 ORT3-N R-N I 0305134. I TURBINE GEN 1041 0 I EM0306114C 37 I EM 76 D72-17-03 IWP-037-01 PERFORM 1 06MAY04 06MAY04 DR-N ML-N 0 EM030611 CIWP.0 -01 PEROORM PMT FOR A OBS 100.109 PMTFOR MOBS 10:00 10:59 ORT3-N R-N 03061' 4JPWR TO C-al1AFEGUARDS BU A (1MOB-100 Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 6 of 22

after 05MAY04 12:00 I U1R28 WORKING SCHEDULE afterO5MA Y04 12:00 rWed .

IE~W Thuf6 Fri 7 STI 01 12¶4,16.1&.2Q2210.2.4.6 8.l12,14.1&18.od,2(12024 06.1,10i12M6,16 1051 0 l EM0306114D EM 76 D72.17.03 IWP-037-01 RESTORE 4 06MAY04 06MAY04 DR-N ML-N . 0 gM0306114LDWP-O 17-01 RESTORE ILWL.1723 TO PER POWER & Pl 1-WL-1723 TO PERM 13:00 16:59 ORT3-N R-N I 03 D6114IPWRTOC-01 SAFEGU4RDSBUSA(1F 106 1 EM0215202 EM 76 P-001A-M P-1A-M PERFORM OIL 10 06MAY04 07MAY04 OR-N ML-N 0 I El 10 2 15 2 0 2 P-1AM 0iERFORM OIL CHANGE CHANGE 15:00 01:59 ORT3-N R-N 0215202_REACTOA COOLANT PUI 107 1 EM0301756 EM 76 P-001B-M P-1B-M INSPECT 20 06MAY04 07MAY04 DR-N ML-Y 0 EM0301756 )-1B-M INSPECT FLYWHEEL AND IN. TALL SHOCK!

FLYWHEEL AND 15:00 10:59 ORT3-N R-N 030175 _ -- REACTOR(

108 1 EM0216164D EM 76 ISOL PHASE POST-MAINTENANCE 3 06MAY04 06MAY04 DR-Y ML-Y 0 I EM0216164 POSTMAINTEnWCE MEGGER OF SOPHASE BU!

EGGER OF ISOPHASE 17:00 20:59 ORT3-N R-N 0216164i-ISOL PHASE DUC r 109 0 EM0306109A EM 04 D72-16-07 IWP-037-03 REPL MOBS 16 06MAY04 07MAY04 DR-N ML-N 0 I M0306109AIWP-037- 0 3 REPL MOB! d. 1MOB-058 - 0 1MOB-058 - 064 20:00 11:59 ORT3-N R-N 030610 _._I____ *U_U^A#I] TN rvvt l IU 110 0 EM0306112A EM 76 D72-16-13 IWP-037-03 REPL 16 06MAY04 07MAY04 DR-N ML-N 0 EM0306112AIWP-037-03 REPL IMOB 065-068l084-Of

-~~ - -

1 MOB-065-068/084-089 20:00 11:59 ORT3-N R-N UJ3U11iC = tOKIu 111 1 EM0215201A EM 76 P-001A-M MANUFACTURE 2 07MAY04 07MAY04 DR-N ML-N 0 EM 2152O1AMANUFACTURE WEIGHTS AS REQUIRED WEIGHTS (AS 00:00 01:59 ORT3-N R-N RE4CTOR COOLANT UMP MOTOR 021 201U 112 1 EM0215199B EM 76 P-001A-M P-001A FINAL PMT PER 10 07MAY04 07MAY04 DR-N ML-N 0 EM021519*BP-001A FINAL P T PER 9002-1:

9002-12 02:00 12:59 ORT3-N R-N REACTOR COOLA PUMP MOTR021519 -

133 I EM0215246 EM 76 621A01 CAL AND TEST 621A01 6 07MAY04 07MAY04 DR-N ML-N 0 EM021' 246CAL AND TESt 621A01 RELAY P R 1RMP 9302-1 4 RELAY PER IRMP 07:00 12:59 ORT3-N R-N IA-01 3US TIME DELAY JRELAY021524 114 1 EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6 07MAY04 07MAY04 DR-N ML-N 507 EM 604321AFH-CTC-08 PEPLACE CAv LGT FIXTURE CAVITY LGT FIXTURE 07:00- 12:59 ORT3-N R-N HYDREL CONTAINMENT RANSFER CANAb LIGHT9604321 115 1 EM0216170 EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 24 07MAY04 08MAY04 DR-N ML-Y 293 EM02161 0 PERFORM RMP $8 FIRE BARRIER URVEILLANCE BARRIER 09:00- 10:59 ORT3-N R-N FIRE B kRRIERS IN CONTAINMENT021617 116 1 EM0215201 EM 76 P-00iA-M ADJUST BALANCE 2 07MAY04 07MAY04 DR-N ML-N 0 EM 2 1 5 20 1 ADJUST BALANCE WEIGHT (F REQUIRED WEIGHTS (IF 11:00 12:59 ORT3-N R-N REA 'TOR COOLANT PUMP MOTORO2I5 01I 117 1 EM0215205 EM 76 P-001B-M INSPECT AND 10 07MAY04 07MAY04 0 EMO 1j5 20 _NSPECT AliD MAINTAIN REA TOR COOLAN MAINTAIN REACTOR 11:00 20:59 REA TOR COOLANT PpMP MOTOR0215 05 __

118 1 EAMRCP-B1 EM 76 P-001A-M REPLACE A RCP 2 07MAY04 07MAY04 DR-Y MLY 389 EAMRCP81REPLACE 'A' RC FLOOR PANE1 FLOOR PANEL 13:00 14:59 ORT3-N R-N Rl CTOR COOLANt PUMP MOTORO 15199w 119 0 EM0306109B EM 04 D72-16-07 IWP-037-03 EM PMT OF 2 07MAY04 07MAY04 DR-N ML-N 0

EM0305I09BlWP-037-03 gM PMT OF MOB IMOB-058 - 0 MOBS IMOB-058 - 064 13:00 14:59 ORT3-N R-N PWR TO 1C-03 SAFEGUA DS BUS A (1MOB'58 THROUGH 10 0610 U 120 0 EM0306112B EM 76 D72-16-13 IWP-037-03 EM PMT OF 2 07MAY04 07MAY04 DR-N ML-N 0

EM030 112BWP-3703 EM PMT OF IMOB 65-0681084-01 1MOB-065-068/084-089 13:00 14:59 ORT3-N R-N PWR ro 1CI-03 STMITU B AUX CTn BD (1PB5M-68/1MOo 06112i 121 1 EM0215203 EM 87 P-001A-M P-001A-M - 2ND MCE 3 07MAY04 07MAY04 DR-Y ML-Y 0 E 02 15 203P 01A-~ -2NDMCETEST 1A52-041A-01 TEST (1A52-04/1A-01) 14:00 16:59. ORT3-N R-N

EACTOR COOLANT PUMP MOTOR 21520m 122 1 EM0215122 EM 76 A52-04 ASSIST APR DURING 6 07MAY04 08MAY04 DR-N ML-N 0

EM0215122 SIST APR DURINb P-1A RELAYFU CTIONALTES' P-IA RELAY 15:00 11:59 ORT3-N R-N PWR D1P-1A REACTOR COOLANT PUM 0215122_

Run Date 05MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 7 of 22 O Pimavera Systems, Inc. l FL-03 Execution Publication Set l

afterO5MA Y04 12:00 after 05MAY04 12:00 I U1R28 WORKING SCHEDULE I A t ID lRESP WO EQID DESCRIPTION RD ES EF RISK IVF Wed 5 Thu 6 Fri 7 -

ST l1231 0 l EM0304874A I EM l 76 A52-DHVR-1 I1P-01A PM BKR T 4 107MAY04 I 07MAY04 I DR-Y ML-Y 256 EM0304874A 1

01A PM BKR TESTING AT CUBICLE 200-31(A52-04 TESTING AT CUBICLE 17:00 21:59 ORT3-N R-N I

T 4.16 KV/1200 AMP VACUUM BREA ER030487*

___I 1241 1 EM0202527 EMV 76 B-42 1B-42 ADD BRACES MRI 31 05MAY04 106MAY04 DR-N ML-N U 0 - L- _ An-A , nn PMAr M__

14.198*MU1R289

.___________ I 01-128-M/U1R28 08:OOA 18:59 ORT3-N R-N ______ 480V MOTOR CONTOL CENTEI 1

125 1 EM0215186 EMV 76 SI-00871A- SI-871A-OACTUATOR 27 05MAY04 06MAY04 DR-N ML-N 0 SI-8 1A-0 ACTU EBUI fAP)

REBUILD (SWAP) 09:OOA 14:59 ORT3-N R-N ~P-14A CONT SPRAY PUMP SUCTION F'RC 126 1 EM0207539 EMV 76 B52-429DL 1B52-429DL/DR REPL 5 06MAY04 06MAY04 DR-V ML-Y 0 I EMO. !0 7 53 91B52-429DLYDR REPL LINE-STARTER (XL .-10.

LINE-STARTER (XL-10) 19:00 23:59 ORT3-Y R-N 0207539_PWR TO XL-1 (LD-10) ElkAEI 1 2 127 1 EM0202527C EMV 76 B-42 1B-42 RE-INSTALL 15 06MAY04 07MAY04 DR-N ML-N 0 I EM020252 TC B-4 RE-INSTALL BUCKETS MR 1-128MAlJI R21 BUCKETS MR 19:00 09:59 ORT3-N R-N 020252 ,80V MOT'OR 128 1 EM0202527A EMV 76 B-42 1B-42VENDORTO 12 06MAY04 07MAY04 DR-N ML-N 857 EM02( 2527A 1B-4 2 VENDOR TO REPLACE TUCKET ST/ B! k REPLACE BUCKET 200A 07:59 ORT3-N R-N 020252 OV MOTOF C(

L 129 1 EM0202527E EPV 76 B-42 I B42 PERFORM 2 07MAY04 07MAY04 DR-N ML-N 0 EM0202527E1 B-42 PERFORM MEGOER TESTING (MR 1-128rMiU1 MEGGER TESTING (MR 4 10:00 11:59 ORT3-N R-N 480V MOTOR CONTROL CENTER PAB SAfEGUARDS020254 7 10 EP0301910 EPI 77 JM-CONTAIN INSPECT CTMT AND 44 28APR04 10MAY04 DR-Y ML-Y 103 EpojoiqgdNSPEdT CTMT AND FEE"WATER PENETKATIONS I FEEDWATERS 08:OOA 15:59 ORT3-Y R-N mm - I - - .1* __________________

13 NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC 1 29APR04 07MAY04 DR-Y ML-Y 58 4G4CFC1EyENG, EVAL FOR FAC PPOG- CTMT 44FT GEN AREA

_PROG -CTMT 44FT 08:OOA 08:59 ORT3-Y R-N l I I~:F(~ONflAR I II 132 1 NG44TFCIEV EPI 7 n IST-SISI ENG EVAL FOR FAC I 07MAY04 07MAY04 DR-Y ML-Y I 0 NG44TFCIEVENG I VAL FOR FAC PRbG - TURB HALL, 1FT GEN ARE

__PROG -TURB HALL 44 _ 07:00 07:59 ORT3-Y R.Nl l SECONDARY INSERVICE INSPqCTION030189-4j II 133 1 EP0302115A EPT 76 SC-1B ISC136-INSTALLCOND 205MAY04 1 07MAY04 DR-Y ML-Y 0 SC-, 3 - INSTALL COND TUBE SHIEM.DS (I B) 109:OOA 12:59 ORT3-Y R-N ICONDENSER (DEAERATING)

AIB)

NTUBESHIELDS I 134 11 G-C1B-TP EPT 7 SC-i1A MAIN COND TUBE 3 04MAY04 05MAY04 DR-Y ML-Y 40 NG e .C1TpMAIN COND TUBE PLU. -GING (1B) 133:00 1595 ORT3-Y R-N I CONDENSER (DEAERATI 4G)0301981 IIPWGGINGA(1B)

'351 0 FG0300155 lFG1 77lMISC lREMOVE VEGETATIONl 27 l03MAY04 IOMAY04 IDR-Y ML-Y 1192 G9IoQIsSREMOYE VEGETATION I ISOLATON ZONPS I INISOLATION ZONES II07:OOA I14:59 1ORT3-Y R-NI I ~

'361 1lFG302663P lFG1 FS082 PITPPNO 0 4A0 5A0 RYM- F3266WPAINT'PIPING FOR 1FS- 852 IFS-2852 1106:OOA I2259 1ORT3.Y R-Nl __P-30B CWP SEL WATER FLOW SWITCH 030265 137 11lFG0212816 lFG1 76 ICPP.36 I1CPP-36 CLEAN RUST I27 104MAY04 107MAY04 IDR-Y ML-Y I 0 IIIII AND PAINT II18:OOA I1659 1ORT-Y R-Nl - _u1 13 lF2482P lFG1 82 IHX-021A I PAINT FD-2410 I11 10MY4105MAY04 IDR-Y ML-Y I479 4092pFAIN 2;l

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after 05MAY04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE MAAV ID RESF wo EQID DESCRIPTION RD ES EF RISK MF Wed 5 ,Thu 6 Erl 7 ST ?.1002,14,16,15,02 Q, 2, 4, 6 18 1012.14,11118.2022 0 . 2, 4, 6. 8 ,1011214,16.

2 FG4 GHTWALKDOWN OF EMERGE I391 0 FG-LIGHT FG1 MISC WALKDOWN OF 85 05MAY04 14MAY04 15:59 253 CV LGHTING EMERGENCY LIGHTING I 07:OOA 1401 1 FG21 3064P FG1 76 1 MS-00010A PAINT VALVE 1MS-10AI 4 05MAY04 18:00 05MAY04 21:59 DR-Y ML-Y ORT3-Y R-N 228 F 213064pPAI TVALVE IMS-10 021306HP TURB STEA& SUPPLY INLET P(-2025 ROOT 141 1 FG216557P FG1 82 FD-00282C PAINT 1FD-282C 8 105MAY04 06MAY04 DR-Y ML-Y 284 FG216567PPAINT IFD-282C 22:00 05:59 ORT3-Y R-N 021655 7 HX- 2C MSR LS-25301LC-2515 UPPER R OT ISOLATIOt I I 1421 1 FG212642P FG1 76 1 FD-00225A PAINT FD-225A VALVE 1 4 106MAY04 I 06MAY04 DR-Y ML-Y 0 I FG212642pPAI FD-225A VALVE 06:00 j 09:59 ORT3-Y R-N 021264 HX-17A LP FWH 1A LC-2505 LO R ISOLATION 143 0 FG0302076 FG1 77 MANHOLE PUMP ELECTRICAL 8 07MAY04 07MAY04 DR.Y MLY 850 FG030207 6'UMP ELECTRICAL M NHOLE SUMPS PM MANHOLE SUMPS 07:00 14:59 ORT3-Y R-N PORTAbLE ELECTRICAL ANHOLE SUMP IUMPS030207 1441 0 FG0303130 FG1 77 MANHOLE PUMP ELECTRICAL 12 07MAY04 10MAY04 DR-Y ML-Y 196 I FG03 31 3 0PUMP ELECTRICAL MANHOLE SUMPS-MTHLV PM MANHOLE 07:00 10:59 I ORT3-Y R-N PORTABLE ELECTRICAL ANHOLE SUMP PUMPS 0303133 U

145 1 FG0216169 FG2 77 COM TEST ALL GAI-TRONICSj 4 06MAY04 06MAY04 DR-N ML-Y 337 I FG0216169TE TALLGAI-TRON)CS 07:00j 10:59 ORT3-N R-N 0216169L COM SYSTEM MULTI AND/OR NON-NUMBERED 146 0 FG9808988 FG2 76 17-L-08 17-L-08 MOD CKT PER 4 06MAY04 06MAY04 DR-N ML-Y 332 I S FG9809817.LO8 MOD CKT PER RERS 9 -0077 #1 RERS 95-0077 #1 12:00 1 15:59 ORT3-N R-N l 98098PWRTb EL6 UNIT1 CONT AREA LIG HP0301846 HP 77 HP RMS MONTHLY RMS 5 101MAY04 I05MAY04 DR-Y ML-Y 352 Hii= ONTHLY RMS OPERATONAL TEST 1471 0 OPERATIONAL TEST 07:OOA 16:59 ORT3-Y R-N __ HEALT-H PHYSICS RADI TION MONITORING SYSTEM03018O 6 148 0 RE-211-B07 HP HP RMS RE-211/212 AIR I1 06MAY04106MAY041 DR-Y ML-Y 888 RE-2114B07RE-2111212 A R SAMPLE CHANIE OUT

_ _SAMPLE CHANGE OUT I 00:00 00:59 ORT3-Y R-N 149 l2lIC0407744 IC 76 LT-00939 ILT 939 DRY LEG DRAINl 3 l 06MAY04l06A4lDRYMY 87 1C0407744 I T 39 DRY LEG DRAIN CHECK l*CHECK 0:0 09:59 ORT3-Y R-N l 040774-34A SI ACCUMULATOR LEVEL T RANSMITTER ics SECONDAR LEVEL CON`7OLLERS AND SWITI 10 1l C5.471 II l

76 ICP-05.047 SECONDARY LEVEL 145 19APR04 09MAY04

]_CONTROLLERS AND 11:00A 0912:59 DR-Y MLY-ORT3-Y R-N 0 . -

1511 1 1C0302099 ICI 76 LC-02514 LC-2514 REFURBISH l45 119APR04 1 10MAY04 DR-Y MLY 21 1COa 2 -;10 9L~C-2514 REFURBISH 11:00A l 06:59 l ORT3-Y R-N 1121 1 tC0305085 ICi 76 LS-02376 1LS-2376 SMALL 145 119APR04 110MAY041 DR-Y ML-Y 0 IC045085iLS-23i6 SMALL STEAM .EAK ON LVL SW STEAM LEAK ON LVL 11:00A l 06:59 l ORT3-Y R-N 1531 11 IC5.53 1 76 1 ICP-05.053 1 ICP 5.53 SECONDARY 1 30 102MAY04 108MAY04 I DR-Y ML-Y 1 40 5.53SE60DARY HI&~ESSR I -I HIGH PRESSURE 08:OOA l 08:59 ORT3-Y R-N l 1541 1 IC5.75 ICI 76 ICP-05.075 NI AUXILIARY 20 06MAY04 07MAY04 I DR-Y ML-Y 25 IC5.75NI AUARY CHANNkLS -INSPECT CHANNELS - INSPECT 06:00 l 14:59 l ORT3-Y R-N a:1300R88 _ A Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 9 of 22

©Puimavera Svstems, Inc.

- ------ I FL-03 Execution Publication Set II

after 05MA Y04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE I MAY u ID RESP WO EQID DESCRIPTION RD ES EF RISK MF This A -Fri7 -

ST .10n12.141 0,2.A.6R. .

hLA.qnq22 fl 2. 4 .6, 8.1011214.16.1 155 1 1C0408040 IC1 71 RT-128 RT-12B REPLACE 8 107MAY04 I07MAY04 DR-Y ML-Y 0 IC408040RT-12B ROPLACE RELA RELAY 06:00- 13:59 ORT3-Y R-N I TRAINB REACTOR TRIP RELAY0408041)14>_

I PLACE RELAI 15611 1 IC0408039 IICI1 71 RT-1OB RT-1OB REPLACE 18 07MAY04 07MAY041 DR-Y ML-Y 1 188 IC.408039RT`10B IRPLAELAE

_ I RELAY 08:00- 15:59 ORT3-Y R-N I TRAIl I B REACTOR TRIp RELAY0408039 1571 1 IC2.15A IC1 76 ICP-02.015 ICP 2.15 RP 141 07MAY04 08MAY04 DR-Y ML-Y 22 IC2.15 CP 2.15 RP PERMISSIVE/NI LOGIC PRE-CRIT TEl PERMISSIVE/NI LOGIC 14:00 06:59 ORT3-N R-N REAC TOR PROTECTIOi SYSTEM LOGIC 1300807 J*

1581 1 IC0306002 IC2 76 S-06050A 1S-6050A IOPS CH-1 22 29APR044 7MY0 DR-V ML-Y 0 ICO*60021S4-6050A IOPS CH-1 OVE SPEED UGHT OVERSPEED LIGHT 08:OOA l 04:59 ORT3-Y R-N II11IRF~flFrFFPFNnF

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161 1 ICRKDR-ON IC2 RP INSTALL ANALOG RACK 4 05MAY04 05MAY04 DR-N MLYV 251 I :RKDR-ONN$TALL ANALOG R kCK DOORS I DOORS 19:00- 22:59 ORT3-N R-N l_RP SYSTEM M JLTI ANDIOR NON,-NUMBERED EaL IPMENT 162 1 IC0408035 IC2 76 TIT-02278B TIT-2278B . 20 05MAY04 07MAY04 DR-Y ML-Y 45 ICO408O3sTIT-2278B REPAIR/R EPLACE _

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MIDRANGE PRESSURE 09:OOA 08:59 ORT3-Y R-N 166 0 IC0300684 ICS 76 C-025 MONTHLY PM ON 2 05MAY04 05MAY04 DR-Y ML-Y 217 CO O§8MNTHl-Y PM ON DMIMS SYSTEM DMIMS SYSTEM 08:OOA 13:59 ORT3-Y R-N NIT 1t2 LOOSE PARTS MONITORING CONTROL PANEL030068' 167 1 IC0302663 IC5 76 FS-02852 I FS-2852 FLOW SW 8 05MAY04 06MAY04 DR-Y ML-Y 0 1F 82FLOW SW SET UP AND CAL 11 SETUP AND CAL 09:00A 08:59 ORT3-Y R-N P-30B CWP SEAL WATER FLOW SV ITCH 168 1 1IC4.10A IC5 76 1ICP-04.01 PT-5971 TURBINE 5 05MAY04 05MAY04 DR-Y MLY- 108 C4 .1P 571 CURBINE PRESS, MTR CAL PRESS XMTR CAL 12:00- 16:59 ORT3-Y R-N FIRST STAGE PRESSU E OUTAGE CALIBRATIONo300972 1691 1 1C4.39STK IC1 76 1 1ICP-04.03 ICP 4.39-1 GOVERNOR 40 105MAY04 I O9MAY04 I DR-Y ML-Y 0 C4. 95 jCPP 43i1 GOVERNOR V) LVE STROKE

. VALVE STROKE I 13:00' 08:59 ORT3-N R-M 009 1701 2 1IC9950117 IC5 76I ICP-02.003 RPLOGICTEST- TRAIJ 2 06MAY04 06MAY04 DR-N ML-Y 0 IC9950117RP LOGIC TEST - TRAIN A I.

AA0700 - 08:59 ORT3-N R-M 99501170 REACTOR PROTECTION LOGIC 1711 2 IC0310221 IC5 76 VBI-06100 12VI8-6100CHANNEL#7 8 06MAY04 06MAY04 DR-Y ML-Y 342 IC03102212 B1-6100 CHANNE. #7 VIBRATION VIBRATION 08:00- 1 15:59 ORT3-Y R-N 03102213 _T G-01 TG VIBRATION IN[ ICATOR Run Date 05MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 10 of 22 Q Prmavera Systems, Inc. I FL-03 Execution Publication Set I

afterO5MA Y04 12:00 after 05MAY04 12:00 I

U1R28 WORKING SCHEDULE I

I u* ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY Wed 5 Thu 6 Fri 7 ST '.14l1.1 2466Ss216.1a2l2, 25221 2.44 6 8L101l214t 6,11 ii U 1721 2 1C0301007 lCS 76 ICP-02.005 3G LOGIC TEST - TRAll 2 06MAY04 06MAY04 DR-N ML-Y 212 IC030100 SG LOGIC TEST -TRAIN A A 09:00' 10:59 I ORT3-NR-M 0301007=SAFEGUARDSLOGIC 3

1731 1 IC0406275 76 MS-02706 1MS-2706. POST 3 04MAY04 05MAY04l DR-Y MLY. 30 C 627 5 1MS-27 6, POST REPACQ DIAGNOSTIC REPACK DIAGNOSTIC 03:OOA 20:59 ORT3-Y R-N l ;HP TURBINE DRAl t4 EXTRACTION OUTLET CONTROL 7406275 l

1741 1 IC0216627 lCV 76 CV-01296 1CV-1296 POST MTN 10 04MAY04 l 05MAY04 DR-Y ML-Y 0 274CV-1246 POST MTN DIAC NOSTIC DIAGNOSTIC 09:OOA 22:59 ORT3-N R-N UXIIARY CH, kRGING LINE ISOATION0216627 175171 IC0304454 IICVI 76 CV-00296-0 I ICV-296 CHECK IA SY 1 105MAY04 105MAY04 1 DR-N ML-N l 14 5 1CV-296 4 CHECK IA SY FO I FOREIGN MATL

_ FOR FOREIGN MATL 07:OOA 12:59 j ORT3-Y R-N IHX-2 REGEN HX TO AUXILIA lY SPRAY OPERATOR0304454 176 I1 IC0407621 ICV 76 CV-00296 JICV.296 POST REPACK 10 I 05MAY04 05MAY04 I DR-Y ML-Y 0 IC-294 POST REPACK C IAGNOSTIC DIAGNOSTIC 07:OOA l 22:59 l ORT3-Y R-N X1HX-2 REGEN 4X TO AUXILIARY:SPRAY0407621 l ilt I 1C0306887 I ICV 176 IPOS-02544B FD-2544B REPLACE 15 105MAY04 l 05MAY04 DR-Y ML-Y I 0 lc -25446 REPLACE UMIM SW LIMIT SW 0800A ClE 16:59 ORT3-Y R-N -19A

_ X LP FWH 3A DUN P TO CONDENSER CTL POS SW03 6887 1781 1 IC0303382 ICv 76 SC-00953 SC-953 POST MTN 4 07MAY04 07MAY041 DR-Y MLIY 3 IC03033b2SC-953 POST M`N DIAGNOSTIC DIAGNOSTIC 11:00- 14:59 ORT3-N R-N PZR LI9UID SPACE SAMF LE CONTAINMENT ISOLATION 0303 182 mM 391 1 MM0214055 76 HX-015A HX-15A. MOTOR 281 26APR04 I 07MAY04 I DR-Y MLY 0 MM1 4 0 5 5HX15.. MOTOR COOUjOG COIL INTERNAL INSPECTION COOLING COIL 02:OOA 0 23:59 ORT3-N R-N 180 1 MM9924975A MM1 76 HS-1 HS-1. REBUILD & TEST 10 26APR04 06MAY04 DR-Y MLIY 7 REBUILD &TES SNU8BER (SHOP)

SNUBBER (SHOP) 06:OOA 10:59 ORT3-N R-N IHX-IA SG MAIN STEAM LINE WE ST SNUBBER 181 1 MM9934376A MM1 76 HS-15 HS-15. REBUILD & 15 02MAY04 06MAY04 DR-Y ML-Y 0 MM ,H S.1$. REBUILD & TE T SNUBBER (SHCP)

TEST SNUBBER (SHOP) 10:OOA 15:59 ORT3-N R-N TE COOTAINMENT SPRAY H -ADER SNUBI 182 1 MM0408036 MM1 76 P-015B 1P-15B, 17 02MAY04 06MAY04 DR-N ML-N 47

0Q REPAIRR EAL S3SP-158.

_REPAIR/REPLACE SEAI 18:00A 04:59 ORT3-N R-N 1831 1 MM0305397 MMI 76 W-401C1 W-1C1 REPLACE I10 103MAY04 106MAY04 I DR-Y MLY 27 glyv.1C1; REPLACE SPRI ISOLATORS SPRING ISOLATORS I 06:OOA 10:59 ORT3-N R-N I CONTAINMENT ACCIDENT RECI CULATION FA 184 1 MM9933444 IMMI1 76 W401C2-A W-1C2-A REPLACE 701 03MAY04 08MAY04 DR-Y MLYV 0 M W-1A REPLACE OA RAFT DAMPER

_1 W______ BACKDRAFT DAMPER 06:OOA 15:59 ORT3-N R-N

- I _

1851 11 MM0214187A IMMI 76 C-2 INSPECT UPPER 17 04MAY04 06MAY041 DR-Y ML-Y 0 I 4 I57NSPCT UPF 'ER HATCpI HATCH 09:OOA 05:59 ORT3-N R-N _ -_ PER ONNEL ACCESS:AIR LOCK021418 186 0 187 1 1 MM0407886 MM9934376B MM1 MMI 76 76 PIPING HS-15 IA-1298 BROKEN PIPE SUPPORT HS-15. REINSTALL SNUBBER, AS-LEFT 10 2

06MAY04 08:00' 06MAY04 16:00 06MAY04 17:59 07MAY04 06:59 DR-Y ML-Y ORT3-N R-N DR-Y ML-Y ORT3-N R-N 366 0

MM 04T88' 040788

-1298 BROKEN PiPE SUPPORT j

I PIPING MULTI ANDIOF NON-NUMBEI I

MM99 4376BHS-15, REINSTALL SNUBBER AS-LEFT VT-:

9934371 A- CC)NTAINMENT '

1881 1 MM0214024A MMt 76 c-1 INSPECT LOWER 20 06MAY04 08MAY04 DR-Y MLY 151 MM0214024ANSOECT LOWER HAT HATCH 18:00 I 02:59 ORT3-N R-N EQUIPMgNT ACC ESS AIR LOCK121402 I I Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 11 of 22

afterO5MAY04 12:00 after 05MAY04 12:00 l U1R28 WORKING SCHEDULE l MAY

Ul ID IRESPI WO ECID DESCRIPTION RD ES EF RISK MF MAY Fd7

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.1024,&16,la2Q2210,2.4.6.8,10~12.l4ll8.2(22l0,2,4,6,8,101121416 189 1 MM9924975B MM1 76 HS-1 HS-1, REINSTALL 6 07MAY04 07MAY04 DR-YML-Y 169 MM9 24TiS REI L B A V SNUBBER, AS-LEFT 07:00 12:59 ORT3-N R-N HX4iA SG MAIN STEI M LINE WEST SNUBBER 9924975 190 1 MM0407701 MM1 28 CV-01296 CV-1296, REMOVE 1 07MAY04 07MAY04 DR-Y ML-Y 352 MM04077H1CV1L6. REMOVE CLTH FROM PIP CLOTH FROM PIPE _ 09:00 09:59 ORT3-N R-N AUXILIARY HARGING LINE 1$0LATION0407701 191 1 MM0407989 MM1 10 CPP-14B 1CPP-14B, ROTATE 10 07MAY04 07MAY04 DR-Y ML-Y 392 MMO40T9891CPP-l B. ROTATE PIPE ENDS DOWN FOR ME CONCER PIPE ENDS DOWN FOR 12:00 21:59 ORT3-N R-N UIC PIPE PENETRATION . NTAINMENT PRESSURE TRAN 4C79 192 1 MM-8857A1 MMI 82 HX-015B HX-15B, PERFORM SW 6 07MAY04 08MAY04 DR-Y ML-Y 0 IMM.8857A1HX15 . PERFORM SW (EAK CHECK & IN TALL COVERS LEAK CHECK & 12:00 06:59 ORT3-N R-N W-1i1 ACCIDENT REC RC FAN MOTOR qOOLING COIL0241 O430 j

~IO M~n d e ,IJ 1- LIt e 193 1 MM0304995 MM2 76 P-028B P-028B - OVERHAUL 65 130APR4 11MAY04 DR-Y ML-Y 0 _ Q OVERHAUL NFEED PUMP MAIN FEED PUMP 15:OOA 10:59 ORT3-N R-N _ II_

194 1 MM0407390 MM2 76 P-028B I1P-28B INSPECT 2 01MAY04 05MAY04 DR-Y ML-Y 129 39 0 1P-20B INSPECT SPEED INCREASER SPEEDINCREASER 09:OOA 13:59 ORT3-N R-N FEED UMP0407390 ISTEAMGENERATOR 195 0 MM0407967 MM2 78 K-026 K-26, AIR LINE LEAK 3 02MAY04 05MAY04 0I M 07 2'K-26 IR LINE LEAK 13:OOA 14:59 SCBAIEqA CHARGING CO PRESSOR04079g7 196 0 MM0201305 MM2 77 WELDING-EQ INSPECT FIRE 3 04MAY04 05MAY04 DR-Y ML-Y 823 05NSPECT FIRE EXTINGU SHERS EXTINGUISHERS 06:OOA 14:59 ORT3-N R-N LDIN(AND CUTTING E UIPMENTO2013d5 197 0 MM0309475 MM2 77 SERVICE STORAGE LOCKER 4 04MAY04 05MAY04 DR-Y ML-Y 822 M 09 sSTORAGE LOCKER INS ECTION INSPECTION 10:OOA 15:59 ORT3-N R-N MISC EQUIPMENT REPAI SERVICE0309475 198 1 MM0301121 MM2 77 TG-01 GREASE GOVERNOR I 05MAY04 05MAY04 DR-Y ML-Y 409 MMO30112GREASEGOVE NORPEDESTALANDHP PEDESTAL AND HP 22:00 22:59 ORT3-N R-N 03011Q1TiRBINEGEN RATOR (GENERIt; SEE COMPON 5)

I _ _ _I_ _

199 1 MM0305790A MM2 76 SC-1A SC-1A-CLOSE WATERBOXES AFTER 6 06MAY04 06:00 06MAY04 11:59 DR-Y ML-Y ORT3-N R-N 11 'MM0305790AC 1 030579 - -CLOSEWATEFBOXESAFTER ISPECTION CO NDENSER(DEAERATING)l 200 0 MM0301085 MM2 77 HX-234 CLEAN. INSPECT AND 4 06MAY04 06MAY04 DR-Y ML-Y 402 MM0301085CIA INSPECT AND MAINTAIN AC NIT MAINTAIN AC UNIT 07:00 10:59 ORT3-N R-N 030108 NSB WATER CHILLER 201 1 MM9919654 MM2 77 P-028B I P-28B STOP OIL 30 106MAY04 09MAY04 DR-Y ML-Y 26 MM99196! P-28B STOP OIL LEAKI1NSTALL IAFFLE LEAK/INSTALL BAFFLE 10:00 06:59 ORT3-N R-N 99196 -_

202 1 MM0305791A MM2 76 SC-1B I SC-lB-CLOSE 6 07MAY04 07MAY04 DR-Y ML-Y 0 MM0305791 SC-lB-CLOSEWIATERBOXES A RINSPECTIOI WATERBOXES AFTER 06:00 11:59 ORT3-N R-N CON ENSER (DEAERArNG)0305791 203 2 MM0301159 MM2 76 P-011A CHANGE OIL, FLUSH 6 07MAY04 07MAY04 DR-N ML-N 0 MMo3l1l59CHANGEOILFLUSHBEARI S ANDCLEAP BEARINGS AND CLEAN 09:00 14:59 ORT3-N R-N _ COMPONE TCOOLING WA ER PUMP 03011 5 204 1 MM0213109 MMV 76 CS-00038C ICS-00038CBODYTO 10 19APR04 06MAY04 DR-Y ML-Y 14 1CS-00038C BODY TO B NNET LEAK I BONNETLEAK 09:OOA 12:59 ORT3-N R-N lSGBD HX CLG FLCW REThURN TO 205 1 MM0214023 MMV 76 AF-00104 AF-104-INSP/ 13 01MAY04 06MAY04 DR-YML-Y 9 M 3AF104 -INSPIMAINTAI CHECKVALVEOERRMP9158 MAINTAIN CHECK I 11:00A 15:59 ORT3-N R-N l1 P.38B 4FP DISCHARGE IHXB SGC Run Date 05MAY 1 LT-03 STANDARD PUBLICATION Sheet 12 of 22 O Pfimavera Systems, Inc. I FL-03 Execution Publication Set .

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17 04MAY04 09:OOA 07MAY04 10:59 DR-Y ML-Y ORT3-N R-N 0 r- PK fi M"w{_ 5 R HX-1 BSG

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!216 1 MM0407697A MMV 76 WG-01788-O 1WG-1788-0 AIR LEAK, 10 05MAY04 06MAY04 0 1O407697AL4IG-1788-O AIR LEI K, REPLACE DIA??HRAGM REPLACE DIAPHRAGM 19:00 19:59 040769 h PmI1 16 RCDT SAMPLI TO.Z46 GA I!

217 1 MM0407698A MMV 76 WG-01789-0 1WG-1789-O AIR LEAK, 10 05MAY04 06MAY04 0 MI 10407698 AIR LE K, REPLACE DIAPHRAGMI*.4r nenwr cw^zsn REPLACE DIAPHRAGM 19:00 19:59 040769 lr4 ,,1l6 RCD SL AMP'L TO Z46 GA I 218 1 MM0407597 MMV 76 MS-00228 I MS-228 REPACK 12 05MAY04 06MAY04 DR-YML-Y 8 M04075971M .228REPACKVA LVE VALVE 19:00 21:59 ORT3-N R-N 040759 7597 -!IHHX-lA SG HEAE :R DRAIN AND

-I 219 1 MM0400529 MMV 76 RC-00547D RC-547D - REPLACE 3 06MAY04 06MAY04 DR-N ML-N 0 MM0400529RC *547D- REPLACE IREUIEF VALVE RELIEF VALVE 07:00 09:59 ORT3-N R-N 040052(11 lHX-IA SG HOT LEG CHANNELHEJ ) VENT OVER 220 1 MM0406193 MMV 76 MS-02084 IMS-2084, REPACK 8 06MAY04 06MAY04 DR.Y ML-Y 0 MM04061931M -2084, REPACK VALVE VALVE 07:00 14:59 ORT3-N R-N 46193=

M HX-1B SG SAMPLE ISOLA ION CONTROL 221 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 06MAY04 10MAY04 DR-Y ML-Y 0 MM0214035FLUISH CW SYSTEM AND _

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l _ _ :

l Run Date 05MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 13 of 22 o Pnmavera Systems, Inc. FL-03 Execution Pubilcatlon Set I

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2251 1lNG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG- 26 26APR04 08MAY04 DR-Y ML-Y 49 04FCDND4 FOR FAC PROG . CONTAINMENT 4I FT GEN AREA CONTAINMENT 44 FT 08:00A 07:59 ORT3-Y R-N - . I ,_-

226 1 EP0301909 NDE .77 Ul-CONTAIN VISUAL INSPECTION 76 30APR04 14MAY04 DR-Y ML-Y 71 E SUAl INSPECTION OF E PLAfE

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- . I I 230 0 OP0301252 OPO 77 O-PC-072.3 FIREEXTINGUISHER 16 07MAY04 07MAY04 DR-NML-N 771 II, OP031252 FIRE EXTiNG ;UISHER CHECI CHECK I 07:001 23:59 ORT3-N R-N PS OF OUTSIDE/OFFICE AREA FIRE EXTINGUISHER EO0301252U D1l 0 OP0301254 OPO 77 O-PC-075.1 PERFORM I 32 07MAY04 08MAY04 DR-N ML-N 755 IDP0301254PERFOhM MAINTENANCI ' ON THE SCBA l PERIODIC MAIN TENANCE OF TH4 SCBA03012543 MAINTENANCE ON THE 07:00' 16:59 ORT3-N R-N 232 1 0P0309956 OPO 82 G-07 PMT 1G-07 ROD DRIVE 2 07MAY04 07MAY04 DR-N ML-N 0 I I )P0309956PMT 1Gl07 ROD DRIVE MC>SET IAW 01 31 MG SET IAW Of 31 09:00' 10:59 1 ORT3-N R-N ROD CONTROL MG SET030995E U

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.j _ _ __ __ __I__ _ __ _ I _ _ _ _ _ I Run Date 05MAY0413:16l LT-03 STANDARD PUBLICATION Sheet 14 of 22

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. __ _I_

251 1 OP0300945 OPS 76 SC-00955-0 SC-955 PMT STROKE 1 05MAY04 05MAY04 DR-Y ML-Y 0 OP 300945SC-995 PMT STROKE P R IT 330 PER IT 330 17:00' 17:59 ORT3-N R-N 30094ERC ACOT LEG SAMPLE SOLATION OPERpTOR I I 252 2 Ol-17B-2 OPS Ol-17A RESTART U-2 LDGS 2 05MAY04 05MAY04 DR-N ML-N 894 1-17B-2RESTART U-2 LDGS 17:00 18:59 ORT3-N R-N m 253 1 O-RT-066C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 05MAY04 OSMAY04 DR-N ML-N 392 0- T.066CLLRT ONT PRESSURE TRANSMITTER LINE

_ TRANSMITTER LINE 17:00- 19:59 ORT3-N R-N 215999C4ONTAINMENT PR SSURE (P-32A) 254 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 05MAY04 05MAY04 DR-N ML-N 305 -RT-035BLLRT HOT LEG SAM LE UNE - POST ORT LINE - POST ORT 19:00 22:59 ORT3-N R-N MHOT LEG SAM LE LINE 255 1 OP0216627 OPS 76 CV-01296 ICV-1296 PMT STROKE 1 05MAY04 O5MAY04 DR-Y ML-Y 0 OP0 2 166 2 71CV-1296 PMT STROKE PER IT320 PER IT 320 23:00- 23:59 ORT3-N R-N 0216,627AUXILIARY C ARGING LINE ISpLATION 256 1 OP0407621 OPS 76 CV-00296 1CV-296 PMT STROKE 1 05MAY04 05MAY04 DR-Y ML-Y 0 OP04 0 7 6211CV-296 PMT ITROKE PER IT 320 PER IT 320 23:00 23:59 ORT3-Y R-N 0407b21I1HX-2 REGEN HX TO AUXILIARY SPRAY 257 1 O-RT-034B OPS 77 O-RT-034 POST LLRT OF 4 06MAY04 06MAY04 DR-N ML-N 0 O-RT-b34 OST LLRT F NORMAL CHARGING NORMAL CHARGING 00:00 03:59 ORT3-N R-N 0215972_N0RM L CHARGING LINE (P-26)

Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 15 of 22 CPtimavera Systems, Inc. FL-03 Execution Publication Set

after 05MAY04 12:00 after 05MAY04 12:00 I U1R28 WORKING SCHEDULE

lul ID RES W QD I DECITO RD ES IEF RISK ~MF[WMAY1 2581 1 O-RT-046B OPS 77 O-RT-046 POST LLRT FOR AUX 4 06MAY04 06MAY04 DR-N ML-N 111 O-RT.046BPOST LLRT FOR AUX CHARGING CHARGING 01:00 04:59 ORT3-N R-N 0215981 _AUXIt 1ARY CHARGING LINE (P-32C) 259 0 OPS-037-01 OPS 76 D72-17-03 IWP-037-0t ALIGN 2 06MAY04 06MAY04 DR-N ML-N 0 OPS-034 -0 11WP-037-01 AIJGN MOBS AND RI 'STORE P-038)

MOBS AND RESTORE 11:00 12:59 ORT3-N R-N 0306 1UPWR TO CI1 SAFEGUARDS I US A (1MOB-11 260 i O-RT-059 OPS 77 O-RT-059 LIRT TRAIN A CONT 8 06MAY04 07MAY04 DR-N ML-N 0 O.RT.059LLRT TRAIN A CONT SPRAY CIV SPRAY CIV 19:00 02:59 ORT3-N R-N 021599 P-14A Pt MP/SI-862A Df 261 1 O-RT-060 OPS 77 O-RT-060 LIRT TRAIN B CONT 8 07MAY04 07MAY04 DR-N ML-N 33 . I O-RT.060LLRT TRAIN B C )NT SPRAY CIJ SPRAY CIV 03:00 11:59 ORT3-N R-N p- 4B PUMP/SI-p62B DISCH CHK/' 1-864B ISOL (P-55@02159935 262 1 OP0309955 OPS 82 G-06 PMT OF 1G-06 ROD 2 07MAY04 07MAY04 DR-N ML-N 0 ' OPc 309955PMT OF IGd06 ROD DRIVE M( SET IAW 01 31 DRIVE MG SET IAW Of 07:00- 08:59 ORT3-N R-N ROD CONTROL ?hG SET030995N 263 2 AC-377-IA OPS P-011A ENTER TSAC 3.7.7.A 0 07MAY04 07MAY04 DR-N ML-N 786 AC-37741PENTER TSAC 3.7. rA FOR 2P-.11 FOR 2P- lA 08:00 07:59 ORT3-N R-N 264 1 O-RT-055A OPS 77 O-RT-055 PRE LIRT HX-1A 4 07MAY04 07MAY04 DR-N ML-N 0 O-RT-055APRE LLRT HX- A BLOWDOWN BLOWDOWN 13:00 16:59 ORT3-N R-N A STEAM GENERATOR BLOWDOWN (P-51)0: 1599d_

265 1 O-RT-067B OPS 77 O-RT-067 OST LLRT EX LTDN H) 8 07MAY04 07MAY04 DR-N ML-N 250 O-RT-067B 'OST LLRT EX LTpN HX CCW LINE! CONTINGENC CCW LINES 13:00 21:59 ORT3-N R-N CCW TO AND FROM I XCESS LETDOWN HX (P-19/P-20)0 1600cId I6 1 B42RESTORE OPS B-42 RESTORE 18-42 PER 3 07MAY04 07MAY04 DR-N ML-N 0 M2RESTORERESTORE 1B42 PER I NVP 01-128-E-B IWP 01-128-E-BR 14:00 16:59 ORT3-N R-L 267 0 OPS-037-03 OPS 76 D72-16-13 IWP-037-03 OPS PMT & 1 07MAY04 07MAY04 DR-N ML-N 51 OPS O 7. 31WP-037-03 OPS PMT & ALIGNM -NT POST MOD

_IGNMENT POST MOD 15:00 15:59 ORT3-N R-N PWR TO IC-03 STM! -URB AUX CTL BD (1MOB-65-6811M( 03061121 268 2 OP0301159 OPS 76 P-011A 2P-11APMT RUN 1 07MAY04 07MAY04 DR-N ML-N 0 OP0301159 2 -11A PMT RUN 16:00 16:59 ORT3-N R-N OMPONENT COqLING WATER PU IP0301159j 269 2 AC-377-1Z OPS P-011A EXIT TSAC 3.7.7.A FOR 0 07MAY04 07MAY04 DR-N ML-N 777 AC-377-1ZEXIT TSAC 3.7. rA FOR 2P-11P 2P-11A 17:00 16:59 ORT3-N R-N 270 1 B52-424F OPS 76 B-42 BUS STAB PMT 1 07MAY04 07MAY04 DR-N ML-N 310 B52-424FBUS STAB 'MT "ISI-841B

1SI-841B 17:00 17:59 ORT3-N R-N 480V MOTOF CONTROL CENT&R PAB SAFEGUAI ZDS0202527I 271 1 852-421B OPS 76 B-42 BUS STAB PMT 2 07MAY04 07MAY04 DR-N ML-N 0 B~24 5 2 13BUS STAB 2MT "1SI-850B

_1SI-850B _ 17:00 18:59 ORT3-N R-N 0202527U 272 1 B52-424J OPS 76 B-42 BUS STAB PMT 2 07MAY04 07MAY04 DR-N ML-N 0 B5j.424JBUS STAB F MT "ICC-738B"

_ICC-738B _ 17:00 19:59 ORT3-N R-N 480V MOTOr CONTROL CENTER PAB SAFEGUA ZDS02025271-273 1 B52-428H OPS 76 B-42 BUS STAB PMT -D-24 2 07MAY04 07MAY04 DR-N ML-N 68 B52.428H8US S7 AB PMT 'D-24 17:00 19:59 ORT3-N R-N 48W MOTOF CONTROL CENTgR PAB SAFEGUAI tDS0202527*-

274 1 B42-PMT OPS B-42 PERFORM PMT OF 10 07MAY04 08MAY04 0 B42-PMTPI !RFORM PMT OF 1-42 BUCKETS FC RDRAINDOWN 1B42 BUCKETS FOR 17:00 02:59 m I -I I I n I IIII II I I I I

_ = I 1, LeIR II 275 1 l AC-375C-2A PPG MILESTONE I TSAC 3.7.5.C P-038A 0 05MAY04 I 05MAY04 DR-N MIL-N oCfSC-2AlTSAC 3.7.5.C P-038A O4S TO UNIT 2 I OOS TO UNIT 2 15:00 14:59 ORT3-N R-N l _ rP-038AeLECTRICDRIVENFUXFEEDPUMP' Run Date 05MAY04 j LT-03 STANDARD PUBLICATION Sheet 16 of 22 o Primavera Systems, Inc. FL-03 Execution Publication Set I

afterO5MAY04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE MAY ID RESP Wo EQID DESCRIPTION RD ES EF RISK MF Wed 5 Th'60 Fri7 ST M102,I14,16,1&2t,22I 0,2 4.6,8 1012,14,1618,202Ji 0, 2. 4A,-6,.0i1214A6,1 2761 1 AFA11A PPG MILESTONE START ELECTRIC I0 105MAY04 05MAY04 DR-N ML-N 1 dIASTART ELECTRIC DRIVEN TRAIN A AUX FEED WORK DRIVEN TRAIN A AUX 15:00 14:59 ORT3-N R-N II . ..

277 1 AC-375C-2H PPG

SUMMARY

TSAC 3.7.5.C P-038A 324' 05MAY04 19MAY04 DR-N ML-N 0 75C-2HrSAC 3.7.5.C P-038A OC ISTOO UNITT 2 OOS TO UNIT 2 15:00 02:59 ORT3-N R-N =

278 1 CVXO2Z PPG MILESTONE END CVCS LOW 0 05MAY04 05MAY04 DR-N ML-N 76 'VX02ZEND CVCS LOW PRESS JRE LETDOWN WORK PRESSURE LETDOWN 17:00 16:59 ORT3-N R-N IEND &VCS NORMAL LE -DOWN WORK :

279 1 CVX03Z PPG MILESTONE END CVCS NORMAL 0 06MAY04 06MAY04 DR-N ML-N 65 l CVX03ZEND C1 CS NORMAL CHARGING WORK CHARGING WORK 04:00 03:59 ORT3-N R-N I IEND C\ CS NORMAL CHARGING WORK 280 1 AFAD1Z PPG MILESTONE END ELECTRIC DRVEN 06MAY04 06MAY04 DR-N ML1N 3 lII AFA1 1END ELECTRIC DRIVEN TRAIN A A IX FEED WORI TRAIN A AUX FEED 13:00 12:59 ORT3-N R-N I ED IA02ZCLOSE CTNMF SPRAY A TRAIN P-14A UWNDOW 281 1 SIA PPG MILESTONE CLOSE CTMT SPRAY A 0 07MAY04 07MAY04 DR1N ML4N 93 I TRAIN P-14A WINDOW 03:00 02:59 ORT3-N R-N II END WORK C UvT SPRAY A TRAIN P-1 4A 28 0110 PRES 77 RESP6.2/6 VERIFYNRCSFLOW 32 06MAY04 06MAY04 DR-N ML-N 214 It PR03001101VEIFY RCS FLOW IATE >= TECH SPI .C WRATEL-TECH SPEC 07:00I 08159 ORT3-N R-N 03001 1dRCS FLOW RATE YERIFICATION 9 1 CTMTPHONE1R TP I MISC STALLPHOV ENE.I I 105MAY04 05MAY041 DR-YML-Y 1 119 'PHONEIINS 'ALL PHONE UNO THROUGH 66 HATCH 1 1 II THROUGH66'HATCH I I 12:00'9 I 12:59 1 ORT3-Y R-N I I I 1 RPSH078-R IRP1 PAKG 78RMV HEDIG3_MY40MA0 RYM- RPSH078;RREMOVE SHIE fDING ON REGEN FOR CV-296

¢ ]=!.%SXLI =

iL.

25ISD-1600-30 1SDM l I1MOD FOR HEAD I265 103MAY04 06MAY04 l 0 311141oo.3OOD FOR HEA o REPAIR KAGE PREPARATION i I II. I- REPAIR PACKAGE II07:OOA I13:591 mm __ 0 2 1 3 4 T5 2861 SD-1600-10 ISDMI PREPARE PACKAGE 6 104MAY04 105MAY04 1 ° _00PREPARE PAC KAGE FOI REMOVElREPL 4HERMAL SLEEVE S III I IIFOR REMOVE/REPL II08:00A I17:5911 1 11 0213475 j II 2871 SD-1600-20 ISDMI IREVIEW AND APPROVE 24 OSMAYO4 O6MAY04I 131 s )4 6 0 0 .2 0REVIEW AN 0 APPROt ThERMAL SLEEVE PACKAGES I -

0Z34 _

III I llTHERMAL SLEEVE II18:00 1 17:5911 1 D2134750 2881 SD-1600-40 ISDMI MOD FOR HEAD 127106MAY04107MAY04l 141 SD-1600 tMOD FORHEAD P PREPARATIO1 III I llREPAIR PACKAGE ll14:00 l16:5911 1 213473 I

I*C imw1 1At P DSIN191ENGINEERING WALKI(C W - SUMP INTRIQSION ISSUES I ISISI l WALKDOWN -SUM 08:OOA l159lORT3-Y R-NI I El - - - I -

I-*S il 17-r--- 1 e9Z111 I1 29l1I TGUPOT ITGGI TG-01-T lPROVIDECRANE, I 67 l113APR04 I110MAY04 l DR-Y ML-Y I288 rGs PPORROOIDE

_ CRANE,RIG ER.ANDTOOLRtOMSUPPORTI llI I Il RIGGER. AND ll09:OOA l18:59 lORT3-Y R-NI

=

Run Date 05MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 17 of 22 0OPrdmavpr Sv-fi-mq Inr- FL-03 Execution Publication Set I

after 05MAY04 12:00 afterO5MA Y04 12:00 U1R28 WORKING SCHEDULE U ID RESPI WO I EQID I DESCRIPTION RD ES EF RISK MF MAY ST Ied Tht 6 FrI7

_1MI I I I I .101214118R2a2210.2.4.68.8112,14,1618,2n22j0. 2.4.6,8,10ilI41,1 291 I TGG 76 PIPING CRO ICROSSUNDER PIPING 3 120APR04 O5MAY04 I DR-Y ML-Y 0 4OCROSSUNDER PIPING IN SPECTION I REPAIRS(PT2)

TG0302140 INSPECTION/ . I 1:OOA 14:59 ORT3-Y R-N WHP TURBINE EXHAUST TO MSR'S030240 l

292 1 I TG0302130 TGG 76 L0-00258 LO-258 - OVERHAUL 15 27APR04 I 07MAY04 DR-Y ML-Y 1 rGO 02130LO OVERHAUL SEI L OIL REUEF VAtVE . .

SEAL OIL RELIEF _ 07:00A 13:59 -p i EP'QA!

ORT3-Y R-N iltEf CA l _ .

293 . 1 TG-30875 TGG 76 TG-01-T PRESTRESS HP 23 04MAY04 06MAY04 DR-Y ML-Y nh PRESTRESS HPTRNA, B BOLTING TURBINE CASING 07:OOA 14:59 ORT3-Y R-N - _

_~

i IIHIGH PRESSURE TURBINI 0302153

_ w l _

294 1 TGO302i44 TGG 76 RO-02721 RO-2721 - INTERSTAGE 4 05MAY04 06MAY04 DR-Y ML-Y 0 0144RO-2791 - INTERSTAGE ( IRIFICE INSPECTtON ORIFICE INSPECTION 08:OOA 07:59 ORT3-Y R-N a 3-01 HP TURBINE;INTRASTAGE DR IN ORIFICE 295 1 TGO213965 TGG 76 MS-02729 INSTALL X-UNDER LINE 3 05MAY04 05MAY04 DR-Y ML-Y 0 C39659NSTALL X-UNDER UNE LUSHING FIXTURE (MS-2729)

FLUSHING FIXTURE 10:OOA 14:59 ORT3-Y R-N MHX-22ANd MSR CROSSUNC ER PIPING DRAIN CONTROL02139(

rGo 296 1 TGO213966 TGG 76 MS-02730 INSTALL X-UNDER LINE 3 OSMAY04 05MAY04 DR-Y ML-Y 0 rGo 966dNSTAlfL X-UNDER UNE LUSHING FIXTUqE (MS-2730)

FLUSHING FIXTURE 10:00A 14:59 ORT3-Y R-N HX-22BID MSR CROSSUNC ER PIPING DRAIN CONTROL02139f GQ0 297 1 TG0302114B TGG 76 SC-lA COND FINAL INTERNAL 2 05MAY04 05MAY04 DR-Y ML-Y 15 Z114BCON 6 FINAL INTERNAL INSP (1A)

INSP (IA) 12:00 13:59 ORT3-Y R-N ICONDEN<ER (DEAERATING 0302114 298 1 TG0302115B TGG 76 SC-1B COND FINAL INTERNAL 2 05MAY04 05MAY04 DR-Y ML-Y 33 rGO 02115jCONv FINAL INTERNAL INSP (1B) rO INSP (IB) 16:00 17:59 ORT3-Y R-N 1211 CONDENSER (DEAERP TING) 49p9 1 TG-8377B TGG 76 HX-023B HX-023B - CLOSE 10 05MAY04 06MAY04 DR-Y ML-Y 0 TG .8377BHX-023B - CLOSE TURE NE LUBE OIL cObLER O TURBINE LUBE OIL 17:00 02:59 ORT3-Y R-N 2139 TRBINE LUBE OIL COOLtR 300 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 20 05MAY04 07MAY04 DR-Y ML-Y 0 TG 4 0327 8GAS LEAK DOWN STRE AM OF TEST SOLENOID STREAM OF TEST 17:00- 02:59 ORT3-Y R-N 10327h __ _ __ _ _ , _

Tl)RBINE GENE 301 1 TG-XUND-FL TGG 76 PIPING CRO FLUSH CROSSUNDER 24 06MAY04 10MAY04 DR-Y ML-V 0 TG-XUND-FLI ISH CROSSUNDEW PIPING ns _§ PIPING 07:00 14:59 ORT3-Y R-N 0302141 Urn 302 1 TG0302145 TGG 76 RO-02732 RO-2722 - GS INLET AT HP ORIFICE 7 06MAY04 08:00 06MAY04 14:59 DR-Y ML-Y ORT3-Y R-N 0 )-

T00302145R 2722 - GS INLET AT HP ORIFICE I SPECTION 0302145;_UGLAND STEAM INLET DRA N AT HP TURB 303 1 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 15 06MAY04 07MAY04 DR-Y ML-Y 309 TG-3 ) 94 0 RECONNECT MS INLET PIPING TO HP TURBIN E PIPING TO HP TURBINE 15:00 09:59 ORT3-Y R-N HIGH PRESSURE TURBIN :030215 __

304 1 TG-30880 TGG 76 TG-01-T TIGHTEN HP CYLINDER 40 06MAY04 10MAY04 DR-Y ML-Y 0 G. 3 08oTIGHTE4 HP CYUNDER C 1ER BOLTING COVER BOLTING 15:00 14:59 ORT3-Y R-N HIGH P4ESSURE TURBINI Fnl l 305 1 TG0302146 TGG 76 RO-02737 RO-2737 - GS LEAKOFF 7 07MAY04 07MAY04 DR-Y ML-Y 0 TG0302146f 0-2737 - GS LEAIOFF DRAIN ORIF SPECTIO DRAIN ORIFICE 07:00 13:59 ORT3-Y R-N ;-01 HP TURB GLAND STEAM L EAKOFF DRAIN ORIFICE0302146 306 1 TG0302114 TGG 76 SC-1A SC-1A - CONDENSER 10 07MAY04 07MAY04 DR-Y MLY 777

TG03021 14SC-1A - CONDEkJSER INTERNAL ISPECTION (1A

_ INTERNAL INSPECTION 07:00 16:59 ORT3-Y R-N

COIN DENSER (DEAERhTING)03021 I 307 1 TG0302147 TGG 76 RO-02738 RO-2738 - GS LEAKOFF 7 07MAY04 10MAY041 DR-Y MLY 18 TG0302147f :0-2738 - GS LEAKOFF DRAIN ORIFI E INSPECTION nDAIKM nIrlrs 4A1 nn h0TFA&& I CAWP=F MOAM nAlIr f K

4fA,. I nTqV OL *r n4m upn Ion fm Aki n4A-AL unnfl.

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- Il-J K-s _. _ IWI nr S lDu1L %JJ oflS~ L u sfl tIr sunIr S. c JUL -

8 I rW I I I *E I! E 'u ! -

308 l 1j CL-2B NCC i CL 2B MODE 6 TO MODE 5 529 25APR04 19MAY04 DR-N ML-N 0 - BMODE 6 TOIMODE 5 CHECK I CHECKLIST 08:OOA 04:59 ORT3-N R-N Run Date 05MAY0413:16l LT-03 STANDARD PUBLICATION Sheet 18 of 22

afterO5MAY04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE I

Ul ID lRESPl WC) EQID DESCRIPTION RD ES EF RISK WedI5 MAY F17 SI -JI I jOl '112,14,16A ,122210 , 2 4, 6 , 8 *1012,14,16118,2022i0, 2, 4. 6* 68.1Oil2,141,16,1 30 1 CL-2E S __. O CLM 2E__MODE_3_TOMODE__2_501_02MAY04_26MAY04__DR-NML-N ___- I _I .

n -I . mann-TainnF 7 tEuFt*If yr IT 3091 I CL-21E wCC CL 2E MODE 3 TO MODE 2 501'1 02MAY04 126MAY04 I DR-N ML-N CHECKLIST 19:OOA 08:59 ORT3-N R-N '1I 4 .9-310 1 CL-2F wcc CL 2F MODE 2 TO MODE 1 521 02MAY04 27MAY04 I DR-N ML-N

-I n9 L- ODE 2 TO MODE 1 CHECKUST CHECKLIST 19:00A 04:59 ORT3-N R-N Il-i-311 1 T-0475-R WCC SC-955 1SC SC-955 ICREV0-1 1 05MAY04 05MAY04 5 7-04 R1 SC SC.955 IC REVO-1 12:00 12:59 r1SC SC-95 ICREVO-1001041 5 312 1 T-8439-R WCC RC-526B 1 RC RC-526B MM 1 05MAY04 05MAY04 324 r^ R1 RC RC.>268 MM REV0.1 REV0-1 12:00 12:59 1 RC RC-52,B MM REVD-1001 39 313 1 T-8378-R WCC P-2A 1 CV P-2A MM REV0-1 2 05MAY04 05MAY04 DR-N ML-N 134 83 1 CV P-2A MM REV0.1 I 12:00 13:59 ORT3-N R-N 1 CV P-2A:MM REVO-1 00183 8 314 0 T-8731-R WCC K-26 0 EBA K-26 MM REV0-1 1 05MAY04 05MAY04 598 T 1 EBA K-26 MM REVO-1 I 15:00 15:59 001 73110 EBA K-26 MM REVO-1 315 1 T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT I 05MAY04 05MAY04 113 T ICW CW SYSTEM EPT RW0-1 REV0-1 16:00 16:59 0C 207A 1CWiCW SYSTEM EPT REVD-1 316 1 T-2622-R WCC Y-04 I Y Y-4 EM REV0-1 1 05MAY04 05MAY04 0 T- 224?YYY4'EMREV0-1 16:00 16:59 0 262 1 Y Y 4 EM REV0-1 I

,3S7 1 T-6919-H WCC D72-17-03 1 125V IWP 00-037-01 1 05MAY04 05MAY04 T4 919.I125V IWP 00-037.01 EM REVO-1 (D EM REVO-1 16:00 16:59 0 691 1 125V IWP 00-037-01 E REVO-1 318 1 T-7048-H WCC P-28B 1CS P-28B EM REV2-1 I 05MAY04 05MAY04 DR-Y ML-Y 0 T-. US.H1 CS P-,28 EM REV2.1 16:00 16:59 ORT3-N R-N 0 704I1 CS P-28B EM REV2-11 319 1 T-8806-H WCC S-6050A 1IOPS S-6050A IC 1 05MAY04 05MAY04 0 T 064- IOPS S-6050A IC REVI.I REV1-1 16:00. 16:59 0 880611 IOPP S-6050A IC REV -1 320 1 T-8808-R WCC P-28B 1CS P-28B EM 1 05MAY04 05MAY04 DR-Y ML-Y 142 T 0 8.R1 CS P-28B EM REV0.3-1 REV0.3-1 16:00 16:59 ORT3-N R-N 0o 880;1 CS P-28B EM REV0.3-1 321 1 T-8765-R WCC POS-2544B 1 FD POS-2544B IC I 05MAY04 05MAY04 129 765-FD I ?OS-2544B ICRE 0-1 REV0-1 17:00 17:59 01876 1 FD POS-2544B ICRE 0V-1 322 1 T-8826-R WCC S-6050A I IOPS S-6050A IC 1 05MAY04 05MAY04 396 826 1lOPs S-6050A IC REV .1-1 REV1.1-1 17:00 17:59 o018;s41 101S S-6050A IC RE'1.1-1 323 1 T-7048-R WCC P-28B 1 CS P-288 EM REV2-1 3 05MAY04 06MAY04 DR-Y ML-Y 123 T-7048RlC P-28B EM FEV2.1 22:00 00:59 ORT3-N R-N 001704in 1CS P-28B EM REV2-1 324 1 T-8771-R WCC CV-1296 1 CV CV-1 296 MMV 1 06MAY04 06MAY04 0 T-8771 .RICV CV-129 MMV REV2.1 REV2-1 00:00 00:59 0011771111 CV CV-1216 MMV REV2.1 325 1 T-2724-R WCC C-703 1TLJ C-703 EM REV0-1 2 06MAY04 06MAY04 149 T.1724 I TU C.703 'M REV0.1 01:00 02:59 001272U1 TU C-73 EM REVO-1 3261 1 T-8188-H WCC TG-01-T I TU TG-01-T REV10-1 1 06MAY04 06MAY04 51 :T.8188.W TU TG .I-TREV10-1 IJ 03:00 I 03:59 : 0018188N1 TU T4-01-T REV10-1

__ _ _ _ _ __ _ _ _ _ _ _ L. . I __ _ _ _ _

Run Date 05MAY04 13:16 LT.03 STANDARD PUBLICATION Sheet 19 of 22 0 Prlmavera Systems, Inc. FL-03 Execution Publication Set

afterO5MA Y04 12:00 after 05MAY04 12:00 U1R28 WORKING SCHEDULE I

'u to EI D I IESCRIPTIO~N I RD-RD ES EF RISKTu6Fi7 MAY I

. EP ID~I 10 11, 221.24 .811,461,020 . .6 1141.

~mi______ I 327l 1 T-9668-R wcc C-2 1 CONT C-2 MM REV1-1 1 06MAY04 06MAY04 62 IT-9668 I cc NT C-2 MM REV1-1 06:00 06:59 OOO966R1 C ONT C-2 MM REVI-1 328 1 T-6919-R WCC D72-17-03 1 125V IWP 00-037-01 1 06MAY04 06MAY04 a T-6919-IR 125V IWP 0003t-01 EM REVO-1 EM REV0-1 09:00 09:59 0016919 il 125V IWP 00-037-01 EM REVO-1 329 1 T-1643-H WCC RMP-9133 1 AF RMP-9133 EM I 06MAY04 06MAY04 267 T-16 .1 AF RMP-9133 EM REVO-1 REVO-1 12:00 12:59 001 164311 AF RMP-9133 EM REV0-1 330 1 0135AGOZ-8 WCC G-01 IWP-037-01 ALIGN G01 1 06MAY04 06MAY04 DR-N ML-N 16 0135A 302.WP-O37-O1 'LUGN G01 TO lA 15PER 01-35A TO lA05 PER 01-35A 13:00 13:59 ORT3-N R-N f691941 125V IW, 00-037-01 EM RE tVo-331 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1 06MAY04 06MAY04 28 .2709-RI MS MS-2018 MMV REVO-1

1 REVO-1 14:00 14:59 01270911 MS MSt2018 MMV REVO-V-1 332 1 T-7109-H WCC TG-01G I TLI TG-01-G EM 1 06MAY04 06MAY04 DR-Y ML-Y 0 .710 9 .IjLTU TG-01-G EM REV4-1 REV4-1 14:00 14:59 ORT3-Y R-N *1017109I1 TU TG 1-G EM REV4-1 333 1 T-7149-H WCC 1F52-122 1 345KV lF52-122APS I 06MAY04 06MAY04 DR-N ML-N 2 -7149-Hi 345KV 1t52-122 APS REV.

REV3-1 14:00 14:59 ORT3-Y R-N 01714911 345KV ,%F52-122 APS REI 3-1 334 1 T-3310-R WCC P-001A-M 1 RC P-1A-M RMP 1 06MAY04 06MAY04 10 T-3310 RC P-1^-M RMP 9002-1 E MREVI-1 9002-1 EM REVI-1 15:00 15:59 001331 Il1 RC P41A-M RMP 9002-1 EM REV1-1

&35 1 T-7108-R WCC TG-01-G 1 TU TG-01-G EM 1 06MAY04 06MAY04 DR-Y ML-Y 0 T-7108 1 TU TG-bi.G EM REV3-1 O REV3-1 15:00 15:59 ORT3-Y R-N 00171 Ii TU T-01-G EM REV3-1 336 1 T-7941-R WCC MS-2084 1 MS MS-2084 REVO-1 2 06MAY04 06MAY04 38 T-79414 MS MSL2084 REVO-1 15:00 16:59 0017941 MS MS-2084 REV0-1 337 1 T-8885-R WCC SI-00871A 1 SI SI-871A EM REV2-1 3 06MAY04 06MAY04 DR-Y ML-Y 0 T-88854 SI SI-8t1A EM REV2-1 15:00 17:59 ORT3-Y R-N 0018881 SI SI-871A EM REV2- I 338 1 T-8809-R WCC TG-01-T 1 TU TG-01-T REV8.1-1 1 06MAY04 06MAY04 0 T-8809. I TU T01 -T REV8.1-1 16:00 16:59 001 8084i1 TUtG-01-T REV8.1-1 339 1 T-6930-H WCC 072-16-07 1 125V IWP 00-037-03 3 06MAY04 06MAY04 0 T-6930-HI 125Y IWP 00-037-03 EI A REVO-1 EM REVO-1 17:00 19:59 0016930=1:125V IWP 00-037- 33 EM REV0-1 340 1 T-8874-R WCC T-34A I SI T-34A MMV REV2-1 I 06MAY04 06MAY04 332 T-8874RIS* T-34A MMV REV. t-1

_ 19:00 19:59 001887411,SI T-34A MMV RE V2-1 341 1 T-8598-R WCC WG-1788-O 1 WG WG-1788-0 MM 1 06MAY04 06MAY04 DR-Y ML-Y 38 T-8598.RIWG WG-1788-O M REVO-1 REVO-1 20:00 20:59 ORT3-N R-N 001859E1 WG WG-1788-0 MM REV0-1 342 1 T-8599-R WCC WG-1789-0 1 WG WG-1789-O MM 1 06MAY04 06MAY04 DR-Y ML-Y 38 T 8599-Ri:WG WG-1789-O0 M REV0 1 REVO-1 20:00 20:59 ORT3-N R-N 0018599(1 WGWG-1789-O MM REV0-1 343 1 T-7109-R WCC TC-01-G I TU TG-01-G EM 1 06MAY04 06MAY04 DR-Y ML-Y T-7109.R1 TU TG-01-G EM REV4.1 REV4-1 21:00 21:59 ORT3-Y R-N 001710921 TU TG-01-G El pREV4-1 344 1 T-7150-H wCC 1F52-122 1 345KV 1F52-122 APS 1 06MAY04 06MAY04 0 T-7150.- 1 345KV 1F52-122 APS REV2-1 REV2-1 21:00 21:59 001715(11 345KV 1F52-12 2 APS REV2-1 Run Date 05MAY04 13:16i LT-03 STANDARD PUBLICATION Sheet 20 of 22 O Primavera Systems, Inc. I FL-03 Execution Publication Set I I

after 05MAY04 12:00 afterO5MA Y04 12:00 I U1R28 WORKING SCHEDULE

jU ID EQID IIII DESCRIPTION RD ES C *__

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0017373U1 TUZ 3TGG REVO-1 T.7043-R1 CS P-2 A-M EM REVO-1 349 1 T-7043-R WCC P-028A-M 1 CS P-28A.M EM REVO-1 1 07MAY04 04:00 07MAY04 04:59 DR-Y ML-Y ORT3-Y R-N 0 IIIC 1Cs P-28A-M EM REV1-00170431 350 1 T-7047-H WCC P-028A-M 1 CS P-28A-M EM 1 07MAY04 07MAY04 YT-7047441 CS P-2E &MEM REV1-1 REV1-1 04:00 04:59 DR-Y ML-Y ORT3-Y R-N 0

1Cs P-28A-M EM REV1-1 00170471 351 1 T-0964-H WCC 62VA01 1 MRR 62VA01 RMP 1 07MAY04 07MAY04 1 T-0964-H 1 MRR 62tA01 RMP 93 12.1 EM REVO-1 9302-1 EM REVO-1 05:00 05:59 j I MRR 62/AO1 RI P 9302-I EM RE'0.1 0010964 352 1 T-8806-R WCC S-6050A 1 IOPS S-6050A IC I 07MAY04 07MAY04 360 t-8806-R1 IOPS S6 050A IC REVI-1 REV1-1 05:00 05:59 1101 S S-6050A ICREV1 01oo880(

,3§3 2 T-7690-H WCC P-011A 2CC P-IA MM REVO-1 1 07MAY04 07MAY04 0

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EM REV0-1 10:00 10:59 1 RC : -1A-M BALANCEFM REVO-1001311 356 1 T-1832-R WCC HX-15B 1 VNCC HX-159 MM 2 07MAY04 07MAY04 0 T-j 832-R1 VNCC HX- 58 MM REVI-REVI-1 10:00 11:59 1 VNCC HX-15B MM REV1-100118, 357 1 T-2086-R WCC EM REV1-1 I RDC EM REV1-1 2 07MAY04 07MAY04 72 T-2086-R1 I DC EM REV1-11:00 12:59 I RDC EM REV1-1 0012 358 1 T-6930-R WCC D72-16-07 1 125V IWP 00-037-03 1 07MAY04 O7MAY04 0 T-6930-R1 125V IWP 00-0: 7-03 EM REVO EM REVO-1 12:00 12:59 I 125V IWP 00-037-03 EM REVO-1 001 193(1 359 1 T-7433-H WCC MR 01-128 1 480V MR 01-128 1 07MAY04 07MAY04 4 T77433- i1 480V MR 01-12; 1B52-421B (St8! OB) OPS REVC 1B52421B (SI-850B) 12:00 12:59 I 480V MR 01-1281 B52-421B (Sl-850B) OPS REV0-1 001 74331 1

360 1 T-7590-R WCC MR 01-128 1 480V MR 01-128 1t-42 2 07MAY04 07MAY04 a T-7590 R 480V MR 01-12b 8-B42 BUS BRAC ING EM REVO-1 BUS BRACING EM 12:00 13:59 1 480V MR 01-128 IB42 BUS BRACItOG EM REV0-1 001 59 361 1 T-9669-R WCC CW SYSTEM 1 CW CW SYSTEM MM 3 07MAY04 07MAY04 61 T-9619-R 1 CW CW SYS MEMM REVO-REVO-1 12:00 14:59 1 CW CW SYSTEM MM REV0-1 00c 66in 362 1I I T-0964-R WCC 621A01 I MRR 62A01 RMP 9302-1 EM REV0-1 I 07MAY04 13:00 07MAY04 13:59 DR-Y ML-Y ORT3-Y R-N 82 T-0964-R 1 MkR 62VA01 RMP 93 I MI&R 621AOl RMP 93p2-1 EM REV0-1 0( 09g4 I)2.1 EM REV0-1 I I _ _ __ _ _ I_ I _ _ __ _ I_

_ __ _ __I_ _ _ __ _ _ I_ _ _ _ _ +/- __ _

_ _ _ I. _ _ __ _ . .L . . .UI _ _ __ _ _ l Run Date 05MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 21 of 22 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

afterO5MA Y04 12:00 after 05MAY04 12:00 I U1R28 WORKING SCHEDULE U ID lRESP WO EQID DESCRIPTION RD ES EF RISK MF MAY STj Wed 5 Thu 6 Fri 7 I lI I ST _ _~~~1Z.1O21I6,I S2a221 0.2.4.6 .8.lO12,l4l6 18,2(22I O.2.4.6.8.101121416,1 363 1 T-3180-R WCC P-001A-M 1 RC P-1A-M BALANCE 1 07MAY04 07MAY04 552. T-31 80R1 RC P-1A-M BALA CE EM REVO-EM REVO-1 13:00 13:59 1 RC P-1A-M BALANCE EM REV0-10 13184 364 1 T-3322-R WCC P-401A-M RC P-IA-M RMP 9002-1 1 07MAY04 07MAY04 0 T.33224AC P.IA-M RMP 90 2-1 EM REV2-1 EM REV2-1 13:00 13:59 1 C P-1A-M RMP 90P2-1 EM REV2-10 13322 365 1 T-2407-H WCC RMP 1 4.16KV RMP 9364.1 1 07MAY04 07MAY04 0 T-2407. 4.16KV RMP 9364-1 UMBIUCAL C RD EM REVO-1 UMBILICAL CORD EM 14:00 14:59

1 4.16KV RMP 9 64-1 UMBILICAL LORD EM REVO-1 012407!M 2

366 2 T-7690-R WCC P-O1IA 2CC P-1 1A MM REVO-1 1 07MAY04 07MAY04 0

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_1B52-424J (CC.738B) 16:00 16:59 1 480V MR 01 1281B52-424J (C&-738B) OPS REV 100174411 368 1 T-7471-H WCC MR 01-128 1 480V MR 01-128 1 07MAY04 07MAY04 DR-Y ML-Y 0 T.7471-H 480V MR 01-128 jB52-4210F (SW-2 80) OPS REVO I B52-421 OF (SW-2880) 17:00 17:59 ORT3-Y R-N I 480V MR 01 128 1B352-4210F (SW-2880) OPS RE 0-1 0017471,1 369 1 T-7484-H WCC MR 01-128 1 480V MR 01-128 1 07MAY04 07MAY04 DR-Y ML-Y 0 T-7484-H 1 480V MR 01-128 IB52-4210C (SW-2 08) OPS REVO 1B52-4210C (SW-2908) 17:00 17:59 ORT3-Y R-N 1 480V MR 01 128 1B52-4210C (tW-2908) OPS RE 10-10017484 370 1 T-0460-H WCC . MS-5958 1 MS MS-5958 IC 2 07MAY04 07MAY04 21 *T-0450.HI MS M 5958 IC REVO-REVO.1 17:00 19:59 1 MS MS-5958 IC R 0-1001046*

II 1 T.8606-R WCC TURBINE 1SW TURBINE OPS 3 07MAY04 07MAY04 I T-8606-R1 SWTURB EOPS REV1.

REV1-1 17:00 LNM19:59 1 SWWTURBINE OPS R4j1. 001860 Run Date 05MAY04 13:16j LT-03 STANDARD PUBLICATION Shoot 22 of 22 C Primavera Systems, Inc. IFL-03 Execution Publication Set

ML051940626

Text

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