ML051950199

U1R28 OCC Interactive Turnover

ML051950199
Person / Time
Site:	Point Beach
Issue date:	05/09/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950199 (32)

Text

L- 1, I z I Committed to Nuclear Excdllcnc t OURfTEY B F

• UIR2I SUIT SERCH Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, May 9, 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)

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 ina0or0r' ce %meh b Freedom of friforma on 24- 6G Act ex opt FqW / d3~- 1

IF NExc Conmmited to Nuclear Eciec POJ!D1JRfHY I1 PSofiT UCH

• UIRIN Point Beach Nuclear Plant UlR28 Refueling Outage

'., i -}'t~_ -,;-; p,- . ' .; ' -'.. ' Id Safety w. .. * . . .:  : a . -:. ..

Theme for the week This week's theme covers Emergency Situations. Be It weather, fire or a medical emergency, are we ready to respond to those unexpected situations?

"-"r; 5- , D l ailyafety-Snippetsr -

Sunday

'You would be shocked if you found your emergency egress path blocked' Material is beginning to come out of containment as a lot of work Is wrapping up. Don't pile up tools and equipment in the walkway even for short periods of time. Always keep the egress paths open for use.

Monday.

Vf strong winds start to blow, do you know where to go?

Do you know the proper location to go in the event of a tornado warning If you are In the trailers, turbine hall or PAB? NP1.9.21 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.

Tuesday "Make sure to cleanup or a fire may start during heat up.

OE1531 0 Indian Point 3 - An oil vapor extractor for the main bolter feed pump failed. The tag out used to repair the extractor resulted in an Increased leakage of oil from the pump bearings onto lagging. A special log was created to monitor the leakage, but no plan existed for dealing with the safety hazards.

Maintenance repaired the extractor, returning it-to service. The next day a portion of oil soaked lagging on a main boiler feed pump caught fire and was quickly extinguished by an alert watchstander.

Wednesday

'Make heed - Don't block emergency equipment you may need."

Last week on the 66ft of containment, the NRC noticed we blocked access to 2 fire extinguishers mounted on the stairwell handrail. A scaffold was built In the area that made access questionable. We then added a number of bags of Insulation It made access Impossible. Just a question - Why Isthe NRC finding this Instead of us? .

Thursday "What number do you coil if your co-worker takes a serious fall" What is the plant's emergency number? 2911. This number Is only to be used for emergency situations.

Two weeks ago a work group was having trouble getting through to operations to communicate a change In equipment status. Rather than waiting, the Individual Involved decided to contact the control room via the emergencv number. Needless to say this was not an appropriate use of 2911.

Friday

'Wfake sure your fire watch is alert to keep someone from getting hurt" OE12607- LaSalle - A worker using an acetylene torch for cutting through a structural member that was behind a metal wall panel. Wall Insulation behind the member began to burn. The alert fire watch extinguished the fire within one minute of it beginning and no significant damage occurred.

Saturday "b!ebris buildup may result In an unplanned heat up" OE1 4899 River Bend Station - A small fire occurred under the exhaust piping on a diesel generator during testing. The fire was observed during routine checks of the generator and the control room was immediately notified. The control room unloaded the generator while the operator extinguished the fire. The cause was Insulation debris that accumulated around the hot piping over time.

-2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 35 N.~ Meets Supporting Operational Excellence M 1 11 I

Outaae Radiation Performance

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Ita IVaIOa -

=___A L-A%. ... ~f This indicator measures cumulative dose radiation exposure and Day 35 - May 8 Actual = 0..831 total number of personnel-contamination events (PCE's > 5000 Cumulative = 54.763 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 67.488 Rem and individual PCE events.

Daily dose and PCE goals reforecast on 4/23.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 54.763 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 9 I

Co Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 au 18 eo_ I a 16 u 14 E 60 0

"' 12 400

.a 10 0 0

0

°0 8 S

U 6 w 0

20 z 4 2

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

No Commilted lo Nuclear Exc llencee Outage Status Report Plant

Point Beach Unit 1 Day: Sunday Today's Date iTime: 5109104 1600 Outage Duration: Day 36 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 1 Summary:

Radiological Dose to date 54.763 Projected to date

• 67.488 Outage Goal S575 R Difference -12.725

• Reforecast on 4/23 Number of PCEs 9 Summary:

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

Plant Status Mode: EHot Standby (Mode 3) EHot Shutdown (Mode 4) 0Cold Shutdown (Mode5) 0Refueling Shutdown (Mode 6)

RCS: Temperature: 81 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boll: 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Shutdown Safety Assessment Protected Equipment:

Major Activities Completed InLast 24 Hours Critical Path and Near Critlal'Path Activities (Next 24 Hours)

• Ul Rx Head Penetration #26 - Thermal Sleeve Removed

• Complete IB42 MCC Valve PMT

• Ul Rx Head Penetration #26 - Ultrasonic Testing

• Complete CVCS Restoration

. CVCS Restoration Alignments

• IP-1SB SI Pump Seal Repair PMT

• B Train LRPM Testing

.__ _ Significant Outstanding Issues .

Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/07/04 Turbine Building Crane Troubleshooting 5/09/04 Dan Laing 5/07/04 IHS-1 "A" S/G Main Steam Snubber Tail Rod 5/11104 Jim M. Wilson 5/08/04 B RCP Motor End Play 5/17/04 Dan Laing

__ .__ '_'__ ' 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 Refueled RV Headset 4/09/04 4/14/04 4/18/04 0900 0300 1900 4/21/04 5/02104 t 1550 1848 Heatup >2000 Reactor Critical On-Line 4/25/04 4/28/04 4/30/04 0900 0800 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 9, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

COMMENTS:

RCS Time to Boil is 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF 1S62 Refercnces: NP 10.3.6 Revision 2 IlIQ30/02 5 Pagc 5orf9 NP 10.2.1

____ _Defined Critical Path U ID I DESCRIPTION ODIRDICal SYS EQID TFi9 MAY

~ I uI-Ss I 14 6.B 102t4,14.16.1 22I24,6,8,.10l12,l4dl6,l8,20,2210.2.4, B. 8,1p12.14,16,18s20,2 1 SDI600EO1 IP.26lEVAIJRESOLUTION OFl 24 19 1 1 RC I R1 0 S 26- EVALRESOLUTION OF HEAD MEASUREMENTS HEAD MEASUREMENTS o~~213475. 10MAY04 06:5908MAY04 22:OOA el I _ I.-I .oil1~~__

1 T.7440-H 1 480VMR 01-128 1B52.424C 1 1 1 1480V MR 01-128 3 T-7440 MR 01-128VB52.424C (St.8258) OPS REV0-1 (SI-825B) OPS REVO-1 0017440- 09MAY04 12:5909MAY04 12:00 1 01-135B-2 FILL&VENTRHRTRAINB 4 4 1 1 RH P-010B 0 01-1358 FIL&VENT RHRTRAIN B 09MAY04 15:5909MAY04 12:00 I B52-424C BUS BRACING PMT 1 1 1 480V B.42 3 B52.42 CBUS BRACING PMT 1SI-825B 25B _S_ 30202527- 09MAY04 13:5909MAY04 13:00 I HP7.51.6D PURGE VALVE TEST (HPIP 2 2 5 1 HP HP PURGE T 4 HP7.51. DPURGE VALVE TEST (HPIP 7.51.6) 7.51.6) _9MAY04 14:5909MAY04 13:00 I T-8970-R 1 01-135B OPS REVO-1 I 1 1 1 01-135 OPS 0 T. n 1OI-1 35B OPS REVO.1 09MAYI 16:0030018970- 09MAY04 16:59 I 01-128-B FILL & VENT P-015B HHSI PP 4 4 1 1 SI P-0158 0 I.112 8 8FULL & VENT P.015B HHSI PP PER 01.128 (PARTIAL)

PER 01-128 (PARTIAL) 09MA 04 17:00 0408036. 09MAY04 20:59 I OP0408036 P-15B PMT PERIT-01A 4 4 1 1 SI P-015B 0 OP0408036P-15BPMT PER IT.01A

_D 9MAY04 21:00_0408036- 10MAY04 00:59 1 IT.530D LRPM & PIGGYBACK TEST 8 8 1 1 RH O-IT-0530D 0 IT.S30DLRPM & PIGGYBACK TEST OF TRAIN B SI OF TRAIN B SI 10MAY04 01:00_ 0215917- 10MAY04 08:59 1 CE1600R023 P MACHINING AND 4 4 1 1 RC R-1 0 CE10MAR023P MACHINING AND TRAVELER BRIEF (DAY)

TRAVELER BRIEF (DAY) 10MAY04 07:00~0213475- 10MAY04 10:59 1 SIB01Z CLOSE HHSI B LOOP WORK 0 0 1 1 SI MILESTONE 0 SIBO1 *LOSE HHSI B LOOP WORK WINDOW WINDOW 10MAY04 09:00110MAY04 08:59 1 099-020 ALIGN BAST & P-015B FOR 2 2 1 1 SI SI-826A 0 0I99 020A1IGN BAST & P.01 5B FOR REACTIVITY FLOWPATH REACTIVITY FLOWPATH _ I 10MAY04 09:00K10MAY04 10:59 I SIA01U END OF SI-ATRAIN ALIGNED 0 0 1 1 SI MILESTONE 0 SIA01UEND OF SI-A TRAIN ALIGNED AS REACTIVITY FLOWPATH AS REACTIVITY FLOWPATH 10MAY04 11:OO1OMAY04 10:59 I CE1600R024 P ROLL I EXPAND 3 3 1 1 RC R-1 0 CEI600R024P ROLL I EXPAND PENETRATION PENETRATION 10MAY04 11:00_0213475-10MAY04 13:59 1 T-2610-H 1 SI SI-857A EM REVO-1 3 3 1 SI SI-857A 0 T-26104. SI SI-857A EM REVO-1

_ __10MAY04 11:00_0012610-10MAY04 13:59 1 CE1600R025 P INSTALL HARD STOP 2 2 1 1 RC R-1 0 CEI600R025P INSTALL HARD STOP IN PENETRATION AND QC IN PENETRATION AND OC 10MAY04 14:00M0213476- 10MAY04 15:59 1 EM0403301 SI-857A-O PERFORM STEM 10 10 1 1 St SI-00857A. 0 EM0403301S_.857A-O PERFORM STEM LUBE AND FBJ INSPECTION LUBE AND FBJ INSPECTO 10MAY04 14:00~ 0403301 - 10MAY04 23:59 Run Date 09MAY04 13:41l LT-16 DEFINED CRITICAL PATH l Shoot 1 of 2 OPrlmavera Systems. Inc. FL-16 DEFINED CRITICAL PATH SET I

Defined Critical Path MAY U ID DESCRIPTION OD RD Cal U SYS EQID TF 9 1 1D 1 CEI6IN . _ _ __ _46.8 8 1 12.124 22I 0, 2.4.6.8 .10212.14016,18,20,221 0, 2,4.6. 8,10,12.14,16,18,20.22 I CEI600R026 P INSTALL 212 MACHINE 4 4 1 1 RC R-1 a CE1600R026P- 26 -INSTALL 212 MACHINE 10MAY04 16:00 0213476- 10MAY04 19:59 26 1 CEI600R031 P MACHINE NOZZLE 20 20 1 1 RC R-1 0 CEI600R031P - MACHINE NOZZLE BORE BORE 0213476- 11MAY04 15:5910MAY04 20:00

_ .i _ ___. i 1 OP0403301 Sl-857A PERFORM PMT I 11 I SI SI-00857A- 0 OP0403301S1-857A PERFORM PMT STROKE IT-40 STROKE IT-40 11 MAY04 00:0010403301 - 11MAY04 00:59 1 T-2610-R 1 SI SI-857A EM REVO-1 2 2 1 1 SI SI-857A 0 T-261014 I SI 857A EM REVO-1

_11MAY04 01:00 0012610- 11MAY04 02:59 1 SIAO1Z CLOSE HHSI A LOOP WORK 0 0 1 1 SI MILESTONE 0 SIAOtZCLOSE HHSI A LOOP WORK WINDOU WINDOW 11MAY04 030011 1MAY04 02:59 1 IT-530C LRPM &PIGGYBACK TEST 8 8 1 1 RH 0-IT-0530C 0 IT-53OCLRPM & PIGGYBACK TEST OF TRAIN A S OF TRAIN A St 0215916- 11 MAY04 10:5911MAY04 03:00 1 SOP-CV-020 FILL & VENT LETDOWN & 3 3 1 1 CV SOP-CV-003 0 SOP-CV.02(FLL. &VENT LETDOWN & CHARGING CHARGING 11MAY04 11:00=11MAY04 13:59 I T-8968-H 1 Y Y-4 EM REV.1-1 1 1 1 1 Y Y-4 0 T-896840 Y Y-4 EM REV1.1-1 CD 0018968- 11MAY04 14:5911MAY04 14:001 1 EM0408172 MOB-004 4 4 1 1 Y MOB-004 0 EM0408172MOB-O4 CLEANINGIINSPCYCUNG CLEANING/INSPlCYCLING 0408172- 11MAY04 18:59 11MAY04 15:00 1 CE1600R052 ETCH AND DETERMINE 2 2 1 1 RC R-1 0 CEI600RO52P ETCH AND DETERMINE "N DIMENSIO

• N DIMENSION 0213476- 11MAY04 17:5911MAY04 16:00K Run Date 09MAY04 13:41 LT-16 DEFINED CRICAL PATH Shet 2 of 2 C Prfrnaera Systems, Inc. FL-16 DEFINED CRICAL PATH SET

Run Date 09MAY04 13:43 Work Activity Risk Assignment Sheet i of 2 Ul ACT lWOlGRPl HPE EQUIPMENT Activity Cal DUR START I FINISH 9 I Man ID. S ID ST RISK Description ID'L'21 1 Z40 I CEI600R051 76 CEO DR-Y ML-Y R-1 P TRAIN WELDERS 1 19 08MAY04 IOMAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CRAFTSUPPORT 14 OOA 06:59 0213475 - 128CE 1 CEI60WR021 76 CE8 DR-Y ML-Y R-1 P MACHINING TRAINING 1 19 08MAY04 IOMAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 19:WA 06:59 02134 - 128CE 1 SDI600E010 76 CE8 DR-Y ML-Y R-1 P EVALIRESOLUITION OF 1 19 OMAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M HEAD MEASUREMENTS. 22:00A 06:59 021 5 - 128CE 1 CEI600R019 76 CE8 DR-Y ML-Y R-1 P-026 - PERFORM WELD ON 1 3 10MAY04 10MAY04 [lREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 07:00 09:59 0213475 - 128CE I CE1600R023 76 CE8 DR-Y ML-Y R-1 P MACHINING AND 1 4 10MAY04 10MAY04 EREACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M TRAVELER BRIEF (DAY) 07:00 10:59 0213475 - 128CE 1 CE1600R024 76 CE8 DR-Y ML-Y R-1 P ROLL I EXPAND 1 3 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATION 11:00 13:59 0213475 - 128CE 1 CE1600R025 21 CE8 DR-Y ML-Y R-1 P INSTALL HARD STOP 1 2 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M IN PENETRATION AND 0C 14:00 15:59 0213476 - 128CE 1 CE1600R026 21 CE8 DR-Y ML-Y R-1 P INSTALL 212 MACHINE 1 4 10MAY04 10MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 16:00 19:59 0213476 - 128CE 1 CE1600R022 76 CE8 DR-Y ML-Y R-1 P MACHINING AND 6 4 10MAY04 10MAY04 [OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAVELER BRIEF (NITE) 18:00 21:59 0213475 - 128CE

_ CE1600R031 21 CE8 DR-Y ML-Y R-1 P MACHINE NOZZLE 1 20 10MAY04 11 MAY04 lllREACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M BORE 20:00 15:59 0213476 - 128CE 1 CE1600R052 21 CE8 DR-Y ML-Y R-1 P ETCH AND 1 2 11MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DETERMINE N DIMENSION 16:00 17:59 0213476 - 128CE 1 EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1 60 01MAY04 11MAY04 _ IREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:OOA 23:59 0301756 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1 4 09MAY04 09MAY04 []CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M11B-31) 20:00 23:59 0215225 - 128EM 1 EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1 4 10MAY04 10MAY04 [0CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-318MI/B-31) 00:00 03:59 0215226 - 128EM

! -X a _ -_ - -

• I IC4.39STK 76 ICS DR-Y ML-Y 1ICP-04.039-1 ICP 4.39-1 GOVERNOR 5 1 06MAY04 09MAY04 H TURBINE VALVE CAIIBRATIONIFUNCTIONAL TEST OF TRI ORT3-N R-M VALVE STROKE 06:OOA 12:59 0300976 1281C I IC4.39TEST 76 IC5 DR-N ML-Y IICP-04.039-1 ICP 4.39-1 GOVERNOR/STOP 5 4 09MAY04 09MAY04 ]TURBINE VALVE CAUBRATIONlFUNCTIONAL TEST OF TRI ORT3-N R-M VALVE STROKE TEST 13:00 16:59 0300976 - 1281C 1 01 128-B 82 OPS DR-N ML-N P-015B FILL & VENT P-015B HHSI PP 1 4 09MAY04 09MAY04 PSAFETY INJECTION PUMP ORT3-N R-M PER 01-128 (PARTIAL) 17:00 20:59 0408036 - 1280P 2 AC-381 E-SA OPS DR-N ML-N G-01 ENTERTSAC 3.8I1 EFOR A 1 0 09MAY04 ORT3-N R-M TRAIN DIG OOS 21:00 1280P NMC / WE LT-81 HUMAN ERROR RISK BARCHART

__________________________FL-S1 HUMAN ERROR POTENTIAL O~favr yses.I~PBNP U1Refueling 28 Outage O-Prlrnavera Systems, Inc.

Run Date 09MAY04 13:43 Work Activity Risk Assignment I U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST RISK DescrIption ID 21j 0.6 1 OP0408036 82 OPS DR-N ML-N P-015B P-15B PMT PER IT-01A 1 4 09MAY04 10MAY04 ESAFETY INJECTION PUMP ORT3-N R-M 21:00 00:59 0408036 - 1280P 1 SOP-141B OPS DR-N ML-N B-41 DE-ENERGIZE 1B-41 PER 6 2 09MAY04 09MAY04 O I ORT3-N R-M 1-SOP-480-B02 22:00 23:59 1280P I IT-530D 77 OPS DR-N ML-N O-IT-0530D LRPM & PIGGYBACK TEST 1 8 10MAY04 10MAY04 WLRPM PROGRAM TRAIN B HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN B SI 01:00 08:59 0215917 - 1280P 1 SOP-B41C OPS DR-N ML-N B-41 RE-ENERGIZE 18-41 PER 6 2 10MAY04 10MAY04 0 ORT3-N R-M 1-SOP-480-B02 01:00 02:59 1280P I IT-530C 77 OPS DR-N ML-N O-IT-0530C LRPM & PIGGYBACK TEST 1 8 11 MAY04 11 MAY04 LRPM PROGRAM TRAIN A HHSI AND RHR PIGGYBACK TE ORT3-N R-M OF TRAIN A SI 03:00 10:59 0215916 - 1280P

_ NMC WE LT-81 HUMAN ERROR RISK BARCHART PBNP U._1Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems. Inc.

after 09MAY04 12:00 after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I m

1. U ID RESP WO ECHD DESCRIPTION RD ES EF RISK MF Sun 9 MAY TUQ 11 C; Flxi2 1 0 I

w EMPFOR3A ADM I ST MEETING I .

EMPLOYEE FORUM

.2 11MAY04 11MAY04

- I 189 112,14,16I1JR2O221 0, 2.4, 6. 8.101 Z14.16.1a2o 2210 .2. 4. 6 . 8.10112.14,16.1 fii EMPFOR3A LOYEE FOR 08:00 09-.59 2 0 EMPFOR3B ADM MEETING EMPLOYEE FORUM 2 11MAY04 11MAY04 187 EMPFOR3S EH VELFOR 10-00

__ 11:59 .

3 1

~E A015127 APM 76 X-01-A INSPECT CAL AND SET S1 16I 09MAY04 l

11MAY04 DR-N ML-N zvll72 Ao1 5 1 271NSPEC-CALANODSET X-O -A X-01-A 1200 09.59 ORT3-N R-N _ - -mMAIN POWER' 4 1 AP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4 11MAY04 11MAY04 DR-N ML-N 68 AP0 16539 PERFORM RlTEST FOR T-MOD dw52 REMOVAL T-MOD 02-052 REMOVAL 08:00 11:59 ORT3-N R-N ITt rO1 TURBINE GEN RATOR OUTPUTV RMETER0216539 5 1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 11MAY04 12MAY04 DR-N ML-N 0 0 21 51 33GENERA ORMETERSON C CAUBRATION ON C-01 CALIBRATION 08:00 14:59 ORT3-N R-N ELECTRICAL G ERATOR0215133 6 1 AP0215119 APR 76 A-OB 1A-O CALIBRATE 5 07MAY04 09MAY04 DR-N ML-N 117 Apo, 91A-6 CQLRATE NON-TE H SPEC RELAYS NON-TECH SPEC 09:00A 16:59 ORT3-N R-N M 4.16KIBUS SWITCHG l(SAFEGUARDS)0 15119 7 1 AP0303688 APR 76 A-41 CALIBRATE IA-01 80 10MAY04 18MAY04 DR-N ML-N 217 AP0303688 RATE IA-01 N N-TECH SPEC RE YS

_ NON-TECH SPEC 08:00- 15:59 ORT3-N R-N 030368Sf __

8 1 AP0215126 APR 76 F52-122 TRIPF52-122 FROM 5 11MAY04 11MAY04 DR-NML-N 0 2 1 512jTRIP F52 122 FROMPROTECTVE RELAYING PROTECTIVE RELAYING 08:00- 1259 ORT3-N R-N TG-01 OUTPUT REAXER0215126 TGIEAERO S*

12 1kd mia_

9 1 AP0215100A APS 87 F89-122B STROKE F89-122B 1 11MAY04 11MAY04 DR-N ML-N 379 _AP215 SThOKE P89- DURING TAGt ING EVOLUTIO DURINGTAGGING 14:00 14:59 ORT3-N R-N TG I OUTPUT MOTOR ZED DISCONNECT 2151001 10 1 APSGNDOUT APS X-01 APPLETON REMOVE 1 11MAY04 11MAY04 ORN ML-N 0 APSGNO TAPPLETON REM VE GROUNDS FO MAIN GROUNDS FOR MAIN 14:00 14:59 ORT3-N R-N 11 1 BM0300101 BMS 77 RE-PC46.1 VERIFYRTOAS I 11MAY04 11MAY04 191 BM0300101VEFYRTOAS LTEDBYPPCS

_ CALCULATED BY PPCS 07:00 07:59 03001011 A METRIC 12 2 BM0300122 BMS 77 RE-PC46.1 VERIFYRTOAS 1 11MAY04 11MAY04 191 BM0300122VEF IFYRTOASCAL TEBYPPCS CALCULATED BY PPCS 07:00- 07:59 03001221 ORIMETRIC 13 0 CE307011SS CEl 78 D-105 PRE-JOBBRIEFD-105 4 10MAY04 10MAY04 4 CE307011SSP* JOBBRIEFD-105 CEMENT

. REPLACEMENT 07:00- 10:59 0307011 1I25VDCSTATICN BATTERY 14 0 CE0405897A CE 76 D-106 PRE-STAGEEQUIPMENT 8 10MAY04 10MAY04 192 CE0405897A AGEEQUJPME FORD-106CELL EPLACEME FORD-106CELL 07:00' 14:59 0405897 125V DC TATON BATTERY 15 0 CE0310577 CE 76 Z-065A Z-M5A INSTALL MR 80 10MAY04 21MAY04 120 CE031os77 IRSTAL MR34 03-044 07:00' 14:59 MAN OLE

1. 103105771 l 16 0 CE0311772 CE 76 Z-065A Z-5A INSTALL HEAT 80 10MAY04 21MAY04 0 CE03117 INSTALL HEAT CEMRo3-044 C TRACE - MR 03-044 07:00 14:59 l MAW OLE#103 177 Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 1 of 23 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 09MAY04 12:00 after O9MA Y04 12:00 I U1R28 WORKING SCHEDULE I MAY to RESPI WO EQID DESCRIPTION RD ES EF RISK MF Stm 9 MonlI . T'e 1l ST 12,14,RI 9 A. A. .1f119.14.il,20,22 0(. 2.4.

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- L * ._.___._,_ ,. I I Run Date 09MAY04 13:39l LT-03 STANDARD PUBLICATION Sheet 3 of 23 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

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Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 5 of 23 Pdm5 wf Ruqb vtm e.1 F~t-03' Executioin Pubhlication Seqt I I

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EM0304 171 BREAKER MAID rENANCE 1200-42 kV202) 0304471 4.16 KVI120Z

_ _ __ _ _ _ (A52-02) _

93 0 EM0304878 EM 76 B52-DB50-0 BREAKER 24 10MAY04 11MAY04 DR-N ML-N 0 EM0304 78 BREAKER MAICEgB52NAN MAINTENANCE DB50-001 (152-48) _I 11:00 10:59 ORT3-N R-N 0304 178 _48 VOLT DI 94 0 EM0309073 EM 76 D-105 STATION BATTERY INSP 3 10MAY04 10MAY04 DR-Y ML-Y 770 ORT3-Y R-N EM0309073 ON BATTERY INSP PER RMP 904-1 PER RMP 9046-1 _ 20:00* 22:59 0309073 125V DC STATIC N BATTERY 95 1 EM0306911 EM 76 TG-01-VARM 1TG-1-VARM READS 8 10MAY04 11MAY04 DR-N ML-N 4 ER~0306og11 TG-1 VAiHR SHIGH MRPLACE METER HIGH REPLACE 20:00 03:59 ORT3-N R-N 1TG-01 rURBINE GENEF 0306911 1

- 96EM0215230 EM 76 W-004B METER 1 0 1 4 N 96 E02520 M 6 4)4B W-004B - INSPECT AND 121 10MAY04 1MA0 DR-N ML-N 0 EM021S 23jW.04B .INSPE MAtAIN FlAN AND MOTOR MAINTAIN FAN AND 20-00 07:59 ORT3-N R-N 02152323 1ekrA#.tard n MOTOR r 97 1 EM0215246 EM 76 62/A01 CAL AND TEST 62/AO1 6 11MAY04 11MAY04 DR-N ML-N 0 ORT3-N R-N EMO t 1 52 4 6CALAND RELAY P .R IRMP 9302-1.

II62AO RELAY PER IRMP 08:00 11:59 IA-0 I BUS TIME DELAY Y0215246M

_ ______ _9302-1.

98 0 EM0207564 EM 76 B52-DB50-O IX-11 TO1B-1 INSP 4 11MAY04 11MAY04 DR-N ML-N 0 EIh02 0 7 56 4 1X 11 TO I I INSP INERTIA ATCH(DB5048)

INERTIA 07:00 10:59 ORT3-N R-N LATCH(DB 50-48) _

480 VOLT DB- iOSWITCHGEAR B EAKER02075643 99 1 EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6 11MAY04 11 MAY04 DR-N ML-N 502 M960421AFH-CT48 PEPLACE CAVI rY LGT FIXTURE CAVITY LGT FIXTURE 07:00 I 12:59 ORT3-N R-N HYI )REL CONTAINMEU lTRANSFER CANA UGHT96043211 100 2 EM0305124 EM 76 W-039-M LUBRICATE FAN MOTOR I1 11MAY04 11MAY04 DR-N ML-N 287 M0305124LUBRM6TE FAN MOTOR 08:00W 08:59 ORT3-N R-N Z-26 LUBE OIL CONDIONER VAPOR EXTRACTO MOTOR03051241 101 0 EM0305205 EM 78 125V STATION TECH SPEC 6 11MAY04 11 MAY04 185 EM030520sSTATK iN TECH SPEC BAT ERIES WEEKLY BATTERIESWEEKLY 0800* 1359 125V SYSTl .MMULTI ANDOR I ON-NUMBERED ED JIPMENT03052)5S 102 0 EM0304873 EM 76 A52-DHVR-1 P-028A- BREAKER 24 11MAY04 13MAY04 DR-Y ML-Y 0 08.00. 13.59 ORT3-N R-N EM0304 173 P428A - BRE" ER MAINTENANCE 1200-34 (A52-O5)

MAINTENANCE 1200-34 4.16 KVI 200 AMP VACUUM REAKER0304873I

_____ (A52-05) _

103 1 EM0408172 EM 76 MOB-004 MOB-004 4 11MAY04 11MAY04 DR-N ML-N 0 EMI40817 MOB-004 CLEANIN MlINSPICYCUNG INGANSPICYCL _ 1500 18:59 ORT3-N R-N W4O8172M 1041 0 EM0301793 EM 76 H52-HK-200 I BREAKER 16 11MAY04 12MAY04 DR-N ML-N 29 08:59 ORT3-N R-N EM0301793 BREAK R MAINTENANCE IK-2000 (H52-20 MAINTENANCE HK-2000 17:00 13. KVr2e0=AMPBREJ <ER0301793N

_ _ _ . (H52-20)

L I .3. 1 1 L I I

Run Date 09MAY04 13:39 LT-03 STANDARD PUBLICATION Sheet 6 of 23 0 Primavera Systems. Inc. I FL.03 Execution Publication Set I

after 09MAY04 12:00 after O9MAY04 12:00 U1R28 WORKING SCHEDULE I U ID RESP WO EOID DESCRIPTION RI) ES EF RISK MF MAY I I T I l§Ul12,14,161&a2O,2210,2,446.8 .10OZ14,16,18,20,2210. 2.4. 6.8 .10112.14.16l1 105 0 EM0405896B EMV 76 W-021B W021B REMOVE 4 09MAY04 09M1AY04 DR-N ML-N 0 E1 W405896W B REMOVEJUMPS R IWP01-12WE-Fil JUMPER !WP 18:00 21:59 ORT3-N R-N 0405896 PAD3 EXI-IAUST S CK FAN 01.128'E-FN ____ _____

106 0 EM04058810 EMV 76 W-030A W-030A REMOVE 2 09MAY04 09MAY04 DR-N ML-N 0 EM0405881 W-030A REMOVE UMPER PER NWP 1128MEFN JUMPER PER IMP 22:00 23:59 ORT3-N R-N 04051 IUSTF-23/F-29 PAB FLTER F

______01-128E-FN 04__-2___2______TFITE F 107 1 EM0403301 EMV 76 5100857A- SI-857A-O PERFORM 10 10MAY04 10MAY04 DR-N ML-N 0 EM0403301 t457A-O PERFOR I STEM LUBE AND l J INSPECTION STEM LUBEAND FBJ 14.00 23:59 ORT3-N R-N _3301 HX-1ARHR HOUTLETTOP-INSPECTION _3301* -Si _

108 0 EPCRCOM2 EP EPMP 21 1 EP QUARTERLY 2 DIGIT 3 10MAY04 1OMAY04 19 f- E P CRCOM2EP ARTERLY2 DIG DIAL SELECTa CO CHE DIAL SELECT & CR 08:0 10-59 _ _

COMM CHECK - _ .

109 1 Lei's EP0301910 EPI 77 Ut-CONTAIN INSPECT CTMT AND 24 28APR04 12MAY04 DR-Y ML-Y U

96 E - -

1 91 0 INSPECf CTMTAND FEjATERPENETRA NS FEEDWATER 0800A 10-59 ORT3XY R-N.

_- G _ FE 7 TSIS PENETRATIONS .______

110 1 NG44TFClEV EPI 77 IST-SISI ENG EVAL FOR FAC I 10MY04 10MAY04 DR-Y ML-Y C NG44TFCIEVE IG EVALFOR FAC RO-TUR8 HALL FTGEN PROG - TURB HALL 44 12:00 12.59 ORT3-Y R-N EV G9EVAECONR LNEVEiNP FTIGENAl FT GEN AREA a 89715EC INSPE N 111 1 FG0212816 FG1 76 CPP-36 1CPP-36 CLEAN EEREC RUST LIHTN 27 04MAY04 0700A- 1116:59t MAY04 DR-Y ML-Y 0 1 61

__ i_

_ __ CLEANRUSTANPAINT AND PAINT 1800A 16:59 ORT-Y R-N _l C112 0 FG-LIGHT FGI MISC WALKDOWN OF 50 05MAY04 14MAY04 252 F HTW OF EMERGENC UGHllNG

__EMERGENCY LIGHTING 07.00A 16:59 N OF EMREC LIGTIN 113 0 FG0300155 FG1 77 MISC REMOVE VEGETATION 40 10MAY04 14MAY04 DR-Y ML-Y 160 FG0300155RE OW VEGETATIO INISOLATION ZON IN ISOLATION ZONES 07.00' 14:59 ORT3-Y R-N 0300155 114 0 FG0309581 FG1 76 Z-066A Z466A(ETC)SEAL 20 11MAY04 12MAY04 DR-Y ML-Y 0 309581 C)S EAL LO C LEAKSIMANHOLE 08:00 09:59 ORT3-Y R-N _OrMANH E0309581

= FG0300138 FG2 77 IX378B

.COVERS SERViCE HX-3788 SBCC 14 t1 MAY04 11MAY041 Is~t@si14[

188 i

C MP RM AC UN COMP RM AC UNIT 07.00 10-9 CCMPJTR ARC0 DON1NI 0003 116 0 II-s FG307011A FG3 76 -105 STENCIL MONO-RALS IN 8 ID-1I5 BATTERY ROOM 11MAY04 07:00-11MAY04 14:59

- 184 _

- - FG 1 1 AASTENCL M 25V DC STATION BT TERY30701 IN-DR0IBATRY ROO 117 0 FG307011SI FG3 76 D-105 BUILD SCAFFOLD FOR 16 11MAY04 12MAY04 1786 Fv 30705 1 - SC AFOLDFORD-1ORLC D-105 REPLACEMENT 07:00' 14:59 25V DC STATIONBTTERY037II 118 1 HP7.51.6D HP HP PURGET PURGE VALVE TEST 2 09MAY04 09MAY04 DR-Y ML-Y 4 6OPURGE VETEST(PIP 51.6)

• (HPIP75. 6 130 14:59 ORT3-YR-N EUNIT1 NTAINMENTPURG TRIPTEST 1191 l HP0304253 HP 77 CV{00209 INSPECTVALVEFORBA 4 10MAY04 10MAY04 196 HP0304253 VACTLVE FOR A DEPOSITS DEPOSITS 07:00' 10-59 0304253 IHX-3A/B NON EGEN HX OUTLET ~EEF TO IT-4 Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 7 of 23 C Primavem Systems, Inc. I FL.03 Execution Publication Set I

after 09MAY04 12:00 U1R28 WORKING SCHEDULE after 09MAY04 12:00 U ID RESPl WO EQID DESCRIPTION RD ES RISK MF MAY Sun 2 I Mmn 10 TIJa 11 ST 0

• 2, 4 . 6. 8 l,121I4,16,18,220I22 0, 2, 4. 6, 8 lilZ14.16,1 1211 I(2.20BLU IC 76 ICP-02.020 ICP 220 RP BLUE 09MAY04 I 09MAY04 DR-N ML-Y 3m C

CHANNEL ANALOG 08iEMA 15:59 ORT3-N R-N iUICP2.201 tP BWE CHANNEL ANALOG TEST TEST POST-R -FUELING. PRESM RTUP ANALOG CHK NNELTEST030081 121 1 IC5.27A IC 76 ICP-05.027 EH LOCK OUT 2 09MAY04 09MAY04 DR-Y ML-Y 446 VERIFICATION 13:00 14:59 ORT3-Y R-N AEN LOCK 0 IT VERIFICATiON OELECTRC 4-IYDRAUUC OIL SI 'STEM (OUTAGE)03 D0862 122 1 IC220YEL IC 76 ICP-OZ020 ICP 2.20 RP YELLOW 8 09MAY04 09MAY04 DR-N ML-Y t IC2. LICP 220 RP YELLOW CHAN 4EL ANALOG TES1 CHANNEL ANALOG 16:00 23:59 ORT3-N R-N TEST _ _ _ _

0: 0817 MPOST-REFUE1 ING, PRESTARTUP &NALOG CHANNEL rEST 123 2 IC0407744 IC 76 LT-0939 LT-939 DRY LEG DRAIN 3 10MAY04 10MAY04 DR-Y ML-Y 777 CHECK 13:00u 15:59 ORT3-Y R-N ICOA 07 7 LT-939 DRY I EG DRAIN CHECK 0r7U4T-34A S ACCUMULATOR UEVELTRANSMmr 124 0 ICTRNBO8A IC TRAINING ICOJTITPETRAINING. 2 24 11MAY04 13MAY04 DR-Y ML-Y 168 IC-TRNB08 ,IC OJT/TPE TRAM NG, 2 ICTECWf ICTECH'S 07:00lv 14:59 °R`3Y R-N 125 1 IC-CV-F&V IC SOP-CV-0031 FILL&6VENT PT-135, 3 11 MAY04 11MAY04 DR-N ML-N 22Z IC-CV-4 &VFILL& VENT V -135, FT-134 & 128 'ER SOP-CV-W0 FT-134 & 128 PER

_SOP-CVu03 11:00 . 13:59 O)RT3-N R-N lC 'CS LEUDOWNIPUR FICATION FILL & VE INTM 1201 1 1IC5.47-1 I CI1 76 ICs5.047 1SECONDARYLEVEL 3819APRt\41 12MAY0D4 Y DR-Y ML-Y C5.&1 SECONDAMY LEVEL CONTRO4LERS AND Swrr lzi I I l~~~fo IL(JJUUb

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~~~~~Ss,<On2 to LL;-UC14 COOLR S#O1:0AMD A es1sssssen4tA Ti LULZ-14 REvUHBISH eseszW SIA II EStAI 11UUAPHU4 16:59 ORT3-Y R-N I3MAYO4 IfD-Y ML-Y I

C03 I2(9L-C-2514 pEFURBISH

! - I 11IOOA 16:59 ORT3-Y R-N mu I - I_- _ __ _ _ _

I:

!128 1 IC0305085 0IC1 76 LS-02376 '1LS-2376 SMALL STEAM 38 19APR04 I 13MAYI 4 DR-Y ML-Y V C

S237 SMALL T OLS LEAKONLVLSW Um 11 00A 16

59 ORT3-YVRNI mI 4I

- -U_4 IR- II.12M.A 1 M.

i IL]I M.Ia3 1'-I (t llrl-va.uw d4 UZMAYU4 13MAYLJ4 I9 U-T ML-Y I HIGH PRESSURE 08:00A 13:59 ORT3-Y R-N ~L!r~SEC tNDARY HIGH~~

-- Ii- m m iYS,TEM

______ i ____________

130 2 1IC0214427 ICI1 7B ICP-OB 022 IREACTOR COAr321 10MAY041 12MAY04 DR-Y ML-Y 330 IC 2144 42~ATlI YSTEM SYSTREM 0:00 18:59 ORT3-Y RN 131 1 ICZ1801 IC2 7 ICP2013 N NP4ZECAD RXCTRIP 3 O9MAY04 09MAY04 DR-N ML-Y 1 1D1 RX TRIP BKR OPERABITYTES B OPERSBLTNYTESTE 1700 21:59 ORT3-N R-N C2.11-1 ICP-13008120 I *RXTRIPBKRO ERABILITYITURBIN =-TRIP CKT TEST 132 0 IC0300713 IC2 n7 HP-09306 CLEAN CONTAMINATION 12 10MAY04 12MAY04 DR-Y ML-Y 302 NCONTAMnNATIOI 0300713CL MONITOR MONITOR 18:00 18:59 ORT3Y R-N 0300713n I *. I II II 133 1 IC9950761 IC2 76 N-00043 N-43 ECAD CABLE 3 09MAY04 09MAY04 DR-N ML-Y 18 TESTING 19 WD 21:59 ORT3-N R-N 1C9950761 FI- 3ECAD CABLE TE£ TNG 99507611 INI POWER RANGI CHANNEL 134 0 IC0300711 IC2 77 HP-07736 CLEAN CONTAMINATION 12 10MAY04 1t2MAY04 DR-Y ML-Y 296 :0 IC 710 CLEAN CON AMINATION MONIT MONITOR 01:00 01:59 ORT3-Y R-N 135 o IC030D711 IC2 77 HP-OST C73 RCONTAMINATIOG 12 10MAY04 12MAY04 DR-Y MLIY 296 ORT3-Y R-N IC 7 1_CLEAN COAINAT ONMON IR I MONITOR L U1:00 01:59 c~0 1 1I. l 2 IC2 7B6 pc PPCS RECONFIGURE, B IOMAY04 11 MAY04 DR-Y ML-Y 296 IC0305580PPC pRECONFIGURE Mi )NITOR LAYOUT 136 IC0305580

_ _MONITOR LAYOUT _ 1B W0 01:59 ORT3Y R-N 0305580in L PpcssysO 'EM MULTI ANDI 1wou 1u ,%~ ID url-uo.uz 1 flMIlWL P,'ANUVULUM lb 1JUMAll4 11MAYT4 UD-Y ML-T U NTROL SYSTEM CONTROL SYSTEM 18:00 22.59 ORT3-Y R-N C0301009CHEMC 0301009 LLJ. .L ________________ _______ I_______ L I.......i.......I L J.

Run Date 09MAY04 13:39l LT-03 STANDARD PUBLICATION I Sheet 8 of 23 O Primavera Svstpms Inn FL .Exe euiitinn Puiohathfin A~--V~ wvasv 5et @z%.ll s7I

after 09MAY04 12:00 after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I IRESP U ID I

WO I STS ECHD DESCRIPON I pi RD ES EF RISK MF Sn MAY 013a112,14.1116182I2I0221,24.668 1011Z14,16.112012210.2.44.618 Te1 119mmi 10i1Z14.t,16 138 1 IC5.50 ICS 76 ICP-05.050 ICP 5.50 SECONDARY 24 28APR04 12MAY04 DR-Y ML-Y 34 C ICP 5.50 SECI NDARY MIDRANG .PRESSURE MIDRANGE PRESSURE 09:OOA 13:59 ORT3-Y R-N _ - I 139 1 IC4,39STK IC5 76 1ICP-04.03 ICP 4.39-1 GOVERNOR I 06MAY04 09MAY04 DR-Y ML-Y 0I ITICP 4.39- GOVERNOR VALV ESTROKE VALVE STROKE 0_:0A 12.59 ORT3-N R-M TURBINE VA E CALIBRATIONT JNCTIONAL TEST FTRI0300976 140 1 1IC4.39TEST IC5 76 1ICP-04.03 ICP 4.39-1 4 09MAY04 09MAY04 DR-N ML-Y 0 STICP 4.3 1 GOVERNORISTO VALVE STROKE EST GOVERNORJSTOP 13:00 16:59 ORT3-N R-M ITURB E VALVE CALB ONtFUNCnONAL "EST OFTRIO30097 141 2 IC0301008 ICS 76 ICP-02.001 ICP 21 RP AND SG 5 10MAY04 IOMAY04 DR-Y ML-Y 0 fC03o1008 1 RP AND SG AN kLOG TEST - BLUE ANALOG TEST BLUE 07.00 11:59 ORT3-Y R-N 0301008 REACTOR PR TECTION AND SAF GUARDS ANAL 142 2 IC0400330 IC5 76 PC-00431A 2PC-431AREFURBISH 5 10MAY04 10MAY04 DR-Y ML-Y 195 ICDoo 4 33 02P lAREFURBISHI NIT UNIT 07:00 11:59 ORT3-Y R-N 0400330 T-1 PZR PRE 3 HIGH PRESS RE TOR TRIP BIST 143 1 IC0309328E 1 IC5 76 FM-03110 IFM"3110INSTALL 5 11MAY04 11MAY04 DR-YML-Y 0 IC0309328E FM 3110 INSTALLTRA SDUCERS-2nC TRANSDUCERS - 2nd 06:00. 10.59 ORT3-Y R-N LEFM ELECTR NICS0309328l 144 1 ICTE-3111 IC5 77 TE-03111 TE-31II LEFM FWTEMP 2 11MAY04 11MAY04 DR-Y ML.Y 42 1 TE.3 11 1 TE-3111 LF EMP . LCE ELEMENI

_T_-REPLACE EEMEN _ 15 00 16:59 ORT3-Y R-N LEFM FEED TEMI ERATURE EEM 0300956f 145 1 IC0406275 EU - f ICV 76 MS-02706 1MS-2706. POST REPACK DIAGNOSTIC I

3 04MAY04 03.0A 09MAY04 20.59 DR-Y ML-Y ORT3-Y R-N U-_ C30 4

6 2 7 51MS270 POST REPACK D AGNOSTIC HPTURBINE DRAI EXTRACTION OU ETCONTROL.0406 175 F46I 1ICMS2017 ICV 76 MS-02017-0 MS-2017 MSIV 1 09MAY04 09MAY04 DR-Y ML-Y 58 CM 1 7 MS-2017 SNODIAGNOSTIC DIAGNOSTIC 0800A 12.59 ORT3-N R-N HX-1B SG Hi ADER MAIN STEAM STOP CTL OPER000902 147 1 IC0406193 ICV 76 MS-02084 1MS-2084. POST I 09MAY04 09MAY04 DR-Y ML-Y I M , POST R PACK DIAGNOSTI REPACK DIAGNOSTIC 0900A 12.59 ORT3-Y R-N lHXIB SG PLE ISOLATION C NTROL 148 1 1IC0216334 ICV 78 Sl00844A 1SI-844ASEATLEAKAGE 4 09MAY4 0AY04 DR-N ML-V .O 021341 SEATLEAKAG POSTDIAGNOSTI POST DIAGNOSTIC 18:00 21:59 ORT3-Y R-N 0216334 T-34ASI ACCUMt ATOR DRAIN TO 16 RCDT 149 1 1IC0300948 ICV 76 Sl-00844A- S-844A DIAGNOSTIC 4 09MAY04 09MAY04 DR-N ML-Y 0 I.:0300948 DIAGNOSTIC C ECK CHECK 18:00 21:59 ORT3-YR-N 0300948 T-34A SACCUMt ATOR DRAIN TO 16 RCDT OPERATC R 150 1 IC0300949 ICV 76 S-00844B- S-844B DIAGNOSTIC 4 09MAY04 09MAY04 DR-N ML-N 0 3009495gS DIAGNOSTIC Ct ECK CHECK 18:00 21:59 ORT3-Y R-N 0300949 T-34B SI ACCUML ATOR DRAIN TO 16 RCDTOPERATC R 1511 1 IC0303382 ICV 76 SC-00953 SC-953 POST MTN 4 10MAY04 10MAY04 DR-Y ML-Y 10 1C03033825C-90 POST MTN DIAGN STIC DIAGNOSTIC 05:00 08:59 ORT3-N R-N 0303382 _ PZR UOUID SPACE SAMPLE CONTAINI IENT ISOLATION 152 1 1C0300922 ICV 76 MS-05958-O MS4958 DIAGNOSTIC 4 10MAY04 10MAY04 DR-Y ML-Y 0 IC030o922MS-! 5S8DIAGNOSTIC C ECK CHECK 18:00 21:59 ORT3-NR-N 0300922 HX-1A SG BLOW[ OWN ISOLATVOl 153 1 IC408038 ICV 28 MS-05959-O MS-5959-0 AIR LEAK 4 10MAY04 1OMAY04 DR-Y ML-Y 30 fC040 80 3 8 AIR LEAK 18:00 21:59 ORT3-Y R-N 0408038 HX-1B SG BLOWE OWN ISOLATIOF 154 1 IC0408152 ICV 71 SC-00955-O SC-955-O. POST 4 11MAY04 11MAY04 DR-Y ML-Y 0 C0403152 5 b9 POST MAINTENA EDIAGNOSTIC MAINTENANCE 14:00 17:59 ORT3-Y R-N RC H LEG SAMPLE IS TION OPERATOR 8152 l 155 1 IC0214110 ICV 76 MS-02018 MS-2018 POST 7 11MAY04 11MAY04 DR-Y ML-Y 0 .C021411 0 MS-2 1 POST INSPECTi 3N DIAGNOSTiC INSPECTION 16:00. 2259 ORT3-N R-N HX-IA HEADER MAIN S T-AM STOP CONTF X0214110M Run Data 09MAY04 13:391 LT.03 STANDARD PUBLICATION Sheet 9 of 23 C Primavera Systems, Inc. FL-03 Execution Publication Set I

after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I after 09MAY04 12:00

1. lU lRESP EQD DESCRIPTION RD ES E- RISK MF MAY 158 1 ICMS2018t ICV 781 MS-02018-0 MS-20OI6MSIV 7 1 1MAY041 11MAY04 DR-VYML-Y dmMISIVSMS201SM~IVDIAGNOSI IDAGNOSTIC 16 00B 22.59 ORT3-N R-N HX-1A ;G HEADER MAIN STEAM STOP CTL OFfR 0300903=

II - s I' li.-III_ 1_

SNUBBER (SHOP) 06-.00A 10.59 ORT3-N R-N 158 1 MM9933444 MM1 76 W-001C2-A W-1C2-A REPLACE 30 03MAY04 12MAY04 DR-Y ML-Y 0 UM9 3 3444W1C2 REPLACE ACK T DAMPER BACKDRAFT DAMPER 06 00A 01:59 ORT3-N R-N _ _ U 159 1 MM0408185 MM1 71 HS-12 IHS-12REPAIROILLEA 6 11MAY04 11MAY04 308 M04081351St12 F IROILLE 060:0C 11:59 SAFETY I VECTION LINE SN BBER0408185 __

160 1

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MM0304995 aMM2 u76 -il, P-0288

,@2>1'2s P4028B - OVERHAUL m - -

45 30APR04 13MAY04 DR-Y ML-Y U C0 M 0 4 99 5 P-028 OVERHAUL MAIN EED PUMP MAIN FEED PUMP 15:00A 12159 ORT3-N R-N _ U 161 1 MM0407390 MM2 76 P40288 1P-28B INSPECT SPEED 70 01MAY04 15MAY04 DR-Y ML-Y 0 9 0 1P-28B NSPECT SPEED INRFSER INCREASER 09.00A 15:59 ORT3-N R-N-NR-N._

162 0 MM0407967 MM2 78 K-26 K-26, AIR UNE LEAK 4 02MAY04 09MAY04 0 Mt lINE LEAK IKL26 13:00A 15:59 ACHARGING CONPRESSOR 0407967 163 1 MM9919654 MM2 77 P40288 1P-288 STOP OL 15 06MAY04 10MAY04 DR-Y ML-Y 30 2B 5-1OP OIL LEAKIINSTALL BAFFLE LEAK/INSTALL BAFFLE 05.00A 15:59 ORTN R-N - STEAM______

164 1 MM0213111 MM2 76 LO-03617B 1LO-3617B WBEOIL 5 08MAY04 09MAY04 DR-Y ML-Y 65 MO 13111LO36 7BLUBE OILREG LATORLEAKS REGULATOR LEAKS 1 O00A 16:59 ORT3-N R-N P-28 GFP LO PRESSU REGULATING REIIEF 0213111 165 1 MM0405874 MM2 77 SW.04373 ISW-4373 TESTREL 3 09MAY04 09MAYD4 365 UM 7S41WA3 F3TEST RELVAI. BY51`13/04.SPARI VALVE BY 5113104 - 06:OOA 14:59 HX-70 U1 -RM COOLING IL OUTLET RELIEF 145S74 166 0 MM0301085 MM2 77 HX-234 CLEAN. INSPECT AND I 09MAY04 09MAY04 DR-YML-V 804 0108CLA INSPECT AND MAI TAIN AC UNIT MAINTAIN AC UNIT 08:OOA 12.59 ORT3-N R-N NSB WATER CHILLER0301085l 167 0 MM0201239 MM2 76 Z-014 RE ROPE INSPECTION 5 09MAY04 09MAY04 0M0 C 012 3 9WIRE E INSPECTION 1100A 16:59 TURBI BLDG OVERHD CRANE0201239 168 0 MM0301084 MM2 76 HX-240 INSPECT AND MAINTAIN 8 09MAY04 10MAY04 0 M 03010 4IN CT AND MAINT AC UNIT AC UNIT 18:00- 01:59 0301084 Sou IHs BLDG AIR CC YDIONING UNIT 169 1 MM03057990A MM2 78 SC-1A SC-lA-CLOSE 6 10MAY04 10MAY04 DR-Y ML-Y 0 MM0305790ASC-l CLOSEWATERE OXES AFTER INS CTION WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 0305790 CONDENSER TIDEAERANG) 170 1 MM0305791A MM2 76 SC-1B SC-1 B - CLOSE 6 10MAY04 10MAY04 DR-Y ML-Y 0 MM0305791ASC1 -CLOSE WATERE OXES AFTER INSP CTION WATERBOXES AFTER 06:00 11:59 ORT3-N R-N 0305791 CONDENSER DEAERATING) 171 0 MM0201987 MM2 76 W-013A1 INSPECT FAN AND LUBE 8 10MAY04 10MAY04 0 MMG201987 1R5 CTFANAND LUBi BEARINGS BEARINGS 06:00 13:59 0201987 CABLE S ADING ROOM RECIRC FAN 172 0 MM0201682 MM2 76 HX-281C INSPECTAND CLEAN 4 10MAY04 10MAY04 0 MM0201682SCTAND BATIERY ROOM BATTERY ROOM 08:C0 11:59 0201682 D-305t112D-20 S\MNGISTN BATT CONDENSEF 173 2 MM0301159 MM2 76 P-011A CHANGE OIL, FLUSH 6 10MAY04 10MAY04 DR-NML-N 0 MM030119 GEOILFLUS 8EARINGSAND LEAN BEARINGS ANDCLEAN _ S.00' 14:59 ORT3-N R-N 0301159 COMPO COOLING WAR PUMP Run Date 09MAY04 13:39w LT-03 STANDARD PUBLICAllON Sheet 10 of 23

_ Primavera Systems, Inc. I FL.03 Execution Publication Set I

afterO9MAY04 12:00 I U1R28 WORKING SCHEDULE afterO9MAY04 12:00

1. [U ID RESP WO EQID DESCRIPinON RD ES EF RISK MF MAY Mon 10 Tue 11 ST SM0,12.14.1 0.2.4 .6 . .lfklml24.l1.l A. g.1fln12.14.R.1

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1741 t MMAA 2663A IMM2 72 FS-02552 FS-2852, REPLACE 20 1 10MAY04 12MAY04 0 MM030266iAFS2852, REPLAC : ADDITIONAL PIPIOG (NEW LEAKS ADDmONAL PIPING 18:00D 02:59 VNFW I IEAI(S 03026632

_ I I I \' - ' _- 1 _ I . I --------

175 0 MM0201265 MM2 76 Z-015 WRE ROPE INSPECTiON41t 1MAY04 11 MAY04 I 06:00 .0959 !M0201265 WIRE RI E INSPECT1O PRIMARI *AUXYLARY BLDGC RANE0201265W n70 a_ - .c -- II , I DNWU~tK.Jr4 LA¶JNm I dU I IMA).UI4 IlMAYTU4 MM0309581 6 RODERSON CRAM SUPPORT FOR MA MM----~ - ILA)DOM M"l/l ID

".In u 554 I SUPPORT FOR 08:00 09:59 MANHOLE COVERS  :. MANH )LE #N6A03095811 1771 1 MM0213109 76 CSOv0038C 1CS--0XJO38 BODY TO I28 I 19APR04 I 13MAYD4 I DR-Y ML-Y a AM01131091C-0*438C BODYTO BONNET LEAK IWV BONNET LEAK 09:00A 07:59 ORT3-N R-N - II - - I -I I 178 1 MM0214110 MUV 76 MS-02018 MS-2018-OPEN& 52 03MAY04 11MAY04 DR-YML-Y 0. mMls41joMS-201 -OPEN &INSPEC+VALVE- RMP93 INSPECT VALVE - 22:00A 15:59 ORT3-N R-N

________lRMP9309-1 _ .___D - -- HX-179 1 MM0303382 MMV 76 SC-00953 SC-953 - LEAKS BY, 17 04MAY04 10MAY04 DR-Y ML-Y 0 WMA DinUSC-953 [ LEAKS BY. REPILCE VALVE REPLACE VALVE 0900A 04:59 ORT3-N R-N

_ I - , 1 wmir F

I em oLA, e CAIRJ F PfUTkAIflKlAW t :

V tATION 180 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM AND 28 10MAY04 13MAY04 DR-YML-Y 0 CLEAN/INSPECT NASH 07:00 07:59 ORT3-N R-N MM0214O35FLUt I CW SYSTEM AN CLEANANSPECT I kSISH FLOAT VAL 0214035j irn m- mm

_ _______QFLOAT VAL _ _ !_

181 I MM0214023A MMV 82 AF-00104 AF-104, CHECK BONNET 2 10MAY04 10MAY04 333 MM0214023A WF104, CHECKBC NNETTORQUE TORQUE 09:00- 10:59 0214023 *P-38B AFP DISC 8ARGE TO 1HX-1B G CHECK

> I MM0408152 MMV 71 SC-00955-0 SC-955-0. REPAIR 20 10MAY04 11MAY04 T0 OPERATOR 16:00 11:59 L UM0AnlRIS"C95S ). REPAIR OPERAT DR 040815_ _ RC HOT U I A1n3 I M8o(nVRA R.a4O IMMVI 7R Tr crikl SAIM Cf10 - IR 1 .AAA *-A a n

mmv I Iu LEAKING BY. CONT.

REPAIR.

07:00 [ 09:59 v

i_

L RZR 1

Iin

_z AUpi MMa 303393ASC-"B -' FALVE LEAKING 14

^^^- __._1 CO~NmTAINMENT ii ATION 03033S31 CONT. REPAIF 18411 NG44CFC1ND NDE 77 IST-SISI NDE FOR FAC PROG. I 24 1 2APR4 I 12MAY04 I DR-Y ML.Y 1 64 NG4kFCINDNOcE OR FAC PROG - C(0NTAINMENT44 FTOEN AREA CONTAINMENT44 FT l l 08.00A 1059 l ORT3-Y R-N I - - 1 I-I I-I GEN AREA I I I i  :

- I . I 1- 1- I .. __ I - I... i . _ _ _ . _ ... _ _ _ . _ . .. , _ _ . .

VISUAL INSPECTION OF 76 1 30APR04 I 1MAY04 DR-Y ML-Y I I I tl-U.'J ILwU NUt l II Ul-'wUNIPJN 44 EPjlmg VISUAL {NSPECT1ON OFC CTMULINER PLATE I I 08:00A l 12:59 ORT-Y R-N I

- amp urn - I mm 1861 l NG44TFC1ND I NDE - l 1  :

Ir 77 1 aai0101 IAT _1_1 NDE FOR FAC PROG- 1 5 03MAY04 10MAY04 I DR-Y ML-Y 0 NG4TFClNDNDEilOaR FAC PR0G.T TRB HAlL 44 FTGEN 0900A 11:59 ORT3-Y R-N D HALFGEN bREA i m U Q~f-(#MnAOV lICC~4IE.~ ltMCCt'f I IU nilft46QVl APPAI II ie I q 187 1 ND0407589B NDE 76 T-026 T-026 - NDE I 10 10MAY04 11MAY04 DR-YML-Y 0 RADIOGRAPHY OF 17.0 02.59 ORT3-Y R-N RD04O75M9BT-M . NOE /RADIOGRAF KY OF PIPING PIPING 0407673_ DLuvvLA.I NN TANK 188 1 EP0408043 NOE 77 Sl-00891A 1Sl-89tAPERFRT 3 11MAY04 11MAY04 0 CHECK VALVE4U1R28 17:00' 19:59 EPW4&8X43l 1S4 1A PERF RT CHEC KVALVE4J1R2E P-15A SI Pt MP DISCH RECIRC ro SI TEST LINE Ca-ECK0438043E 189 1 EP0408044 NDE 77 SI-00891B 15-891BPERFRT 3 11MAY04 11MAY04 97 CHECK VALVE -U1R28 17:00 19:59 EP0408O44IS18 IB PERF RT CHEC CVALVE .UIR22 P-15B SI Pt MAP DISCH RECIRC 0OSI TEST LINE CaEcK008044f L0l; -: I 3RIg 190 0 OP0301254 OPM 1 77 O-PC.075.1 PERFORM 32 09MAY04 10MAY04 DR-N ML-N 773 p MAINTENANCE ON THE 1Z.00c 19:59 ORT3-N R-N 1 2 54RFOM MAINTENANCE ON THE SCBA I_ SC8A _ _ _ PRIO--IC MAINTENR NCEOFTHESC

_1 A Run Dnte 09MAY04 13:39l LT-03 STANDARD PUBLICATION l Sheet 11 of 23 C Prlnavera SItes.1 FL-03 Execution Publication Set

after 09MAY04 12:00 l U1R28 WORKING SCHEDULE afterO9MA Y04 12:00

1. Ul ID JRESPl WO EQID DESCRIPTION RD ES EF RISK MF _ _ _ _ _ _MAY_ __ __11__

_ ST .1 . _. . 1o12,14,16.18.20,2210 02,*4 .6. 8,1012Z14,16,18,20.221 0,s2,*4,*6. ,1121.61

---1

-  ! - Ut 191 0 OP0301248 OP0 77 O-PC468 BIWEEKLY 1 11 MAY04 11 MAY04 191 _PO301 2 4BNWEEK YOPERATIONIC CKOFBARON1 OPERBARON OF 07 00 0759 CK OF I ARON II HIGH PREI SBREATHING AIR YSTEM03012481 192 0 OP0301240 OPO 77 O-PC-021 4 WEEKLY 5 11MAY04 11MAY04 187 p030124(WEECKL MISCELLANEOUS ATA READING MISCELLANEOUS DATA 07 0 11 59 WEEKLY MISCEl ANEOUS DATA RE OINGS0301240l

____ ____READINGS 193 0 OP0301262 OPO 77 O-PC-073 2 FIRE HOSE STATION 1 116MAY04 12MAY04 176 OPI 301262 FIRE HOSE ATlON CHECK CHECK 0700 14:59 PERI DIC SURVEILLAN OF FIRE HOSE S .TONS0301262 194 0 OP0301279 OPO 77 0-PC-001.7 OUTSIDE BUILDING 32 11MAY04 14MAY04 160 OpO30129 0UTSIDE BUILDING TER CHECK FILTER CHECKS 07 00 14:59 QUA VnERLY F MISC EOUS FILTER /HECKSO 2119 195 0 OP0301292 OP1 76 O-PCMIDS OPERATIONS MID SHIFT 28 07MAY04 13MAY04 DR-N ML-N 204 P 1292OPERA 0NSMIDSHIFTW YROUTINE WEEKLY ROUTINE 0000A 06:59 ORT3-N R-N I _

198 o lP0301313 OPI 76 o-PC-049.7 WEEKLY VERIFICATION OF FACADE FREEZE _

1 10MAY04 oo 10MAY04 00.59 231

_03C OP030 131 3 WEEKY VER lATION OF FA 1313GFACADE FR0 EZE PROTECTION iD E FREmEE BA HEATTRA NG 03l33FAADi EZEPR=CTIlA NE 197 0 OP0301331 OP2 77 0-PC-DAYS OPERAIONS DAY SHIFT 10 03MAY04 10MAY04 DR-NDML4N 224 331 ROUTINE OOPERAPDSNSDAYTSHIFT WEEKLY ROUTINE 08o00A 14:59 ORT3-N R-N MOPERATI NS DAY SHIFT WE -KLY ROUTINE 198 0 oP030 1384 OP2 76 G4-GOV OBTAIN G-04 EDG 1 09MAY04 09MAY04 23P0 138 4OBTAIN G-04 EDG GOVERN 3R OIL SAMPLE

( GOVERNOR OIL SAMPLE 12:00 12:59 G-04 EDG GOVERNOR0301394 199 0 OP0301385 OP2 76 O-PC-012Z7 -04 EDOG VIBRATION 1 09MAY04 09MAY04 233 P 13 8 5 G-4 ED VIBRATION (QUA TERLY)

(QUARTERLY) 1200 12.59 G-04 EMERG -NCY DIESEL GENE RATOR VIBRATION (UARTO3O138s 200 0 OP2 76 TS-4. G-04 5 09MAY04 229 P0 1348TS-84, t 04EMERGENCY DESEL OP0301348 a-TS-0o4 EMERGENCY DIESEL 1200 10MAY04 o .34f G-04 0 EMERGENC (DIESEL GENERA R MONTHLY 201 0 OP0215479 OP2 76 04T-0011 IT-.i. P-12AIB SPENT 2 10MAY04 1oMAY04 DR-N ML-N 229 OP021 #Tg 11 P-12AI SPENI FUEL POOL FUL OOL~ 08 00' 09-59 ORT3-N R-N 0P21 5479 0215479

.1 P-12AI9BSPE P-12A/B SPENT F FUELPOOLCOL EL POOL COOUIN UP PUMPS OP2 202 0 OP0301332 77 0oPCDAYS OPERATIONS DAY SHIFT 42 11 MAY04 16MAY04 182 P0301332OPEA ONS DAY SHIFT YR WEEKLY ROUTINE 0800 14:59 OPERATIONS AYSHIFTWEEKLY tOU11NE0301332 203 X -0 OP0215624 OP3

= - -

77 O-PC-043.3 CLEAN SERVICE WATER STRAINERS 7

22APR04 16:00A 09MAY04 18:59 DR-N ML-N ORT3-NR-N 796 I4CLN 2 RCEWATER EWATER AINERS NERS0215624 77 204 0 OP0301393 OP3 O-PC-SW1NG OPSSWINOSHIFT WEEKLY ROUTINE 24 05MAYO04 16OO0A 12MAY04 18:59 DR-N ML-N ORT3-N R-N 214 P0 1 3 9 3 OPS m m OUTINE RGSHIFTWEEKL i m -.

205 0 OP0301452 OP3 074T-0014. SY-14, FO TRANSFER 3 09MAY04 09MAY04 235 P0 1452IT14,F TRANSFER SYSUTE PUMPSI SYTMPMS8~0 1452M EDG FUEL OILT AFER SYSTEM F JMPSNVALVES 206 0 OP0301453 OP3 04-T-0100. IT-100, SEAT LKG TEST 3 09MAY04 09MAY04 235 P 0 1 4 5 3 T 100 EAT LKG TEST OF )A.452 AND OF DA-452 AND 18:00 18:59 0 01453 G EDG SEAT LKG T 'S OF DA COMP DlSCH CHK VLVS 207 O OP0301402 0P3l 76 l O-PC-072.2 MONTHLY CLEAN SIDE 6 09MAY04 1 09MAY04 I TDR-N ML-N 232 DP0 01402MONTH Y CLEAN SIDE FIR EXTINGUISHER FIRE EXTINGUISHER 1800 2159 ORT3-N R-N 0 01402 PS OF CLEAN-SIL FIRE EX)MNGUISljER EQUIPMENT Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 12 of 23 0PrfmaveraSvstns.,Inc. I FL-03 Execution Publication Set I

after 09MAY04 12:00 U1R28 WORKING SCHEDULE after 09MAY04 12:00 U ID RESP WO I

_STIII EOID I

DESCRIPTION RD ES EF RISK MF MAY

.1012.14.16e1120,2210.2*4. 6i8.19¢1Z014,16,18,2O(22 0.2,4, 6.8.1011214,16, 208 2 ElOP0301621 OP3 77 04T-0022 IT-22, 2P-2A-C

• 2 10MAY04 10MAY04 228

• mLiim 0 !ijm OP0301621 IT-22. P-2A-C CHARGING PUMPS AND CHARGING PUMPS AND 17 00 18:59 0301621E2P 2A-C CHARGING MPS AND VALV 209 2 U2GNDR013 OP3 0-PC021.3 DRAIN U2 MAIN I 10MAY04 10MAY04 DR-Y ML-Y 0 U2GNDR013 RAIN U2 MAIN ELI CTRICAL GENERA OR PER PC 21.

ELECTRICAL 19:00 19.59 ORT3-Y R-N 1 210 2 P0P303335 OP3 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3 11MAY04 11MAY04 0 C P0 3 0 33 3 5SAFEGU S SYSTEM VE NG (MONTHLY VENTING (MONTHLY) 16:00* 18:59 0303335M EN X.

211 1 CL10CO10 EuS OPS CL.10C TURBINE HALL SW 2 08MAY04 09MAY04 DR-N ML-N I 17 I

O1TURBNE HALL SW VALVE L NEUPS VALVE UNEUPS 15 00A 13:59 ORT3-N R-N TURBINE LL SERVICE WATI RVALVE UNEUPS F

212 1 SOP-CV-021 OPS CLM5A PERFORM SOP-CV-003 3 09MAY04 09MAY04 DR-N ML-N 0 ORM SOP-CV. e3 ATTACHMENT 4 & 5 ATTACHMENTS 4 &5 09:00A 14:59 ORT3-N R-N FILL &VE T CVCS VALVE UL EUPS 213 1 B52-423M OPS 76 B-42 BUS BRACING PMT I 09MAY04 09MAY04 DR-N ML-N 0B 23MBUS B NG PMTISI-871

_15W871B 12:00 12.59 ORT3-N R-N 480V MOTO CONTROL CENTEI PAB SAFEGUARD 0202527 214 1 OP030958 OPS 82 WG-01789-0 WG-1789 PMT STROKE 1 09MAY04 09MAY04 DR-Y ML-Y 3 Op0 95 8 WG-178 PMT STROKE PEF IT 60 PER IT 60 120W* 1;59 ORT3-N R-N T-16 RCDT S MPLE TO Z46 GA SOLATION OPERA1 OR 0300958 215 1 0157-010 OPS 01-57 FILL&VENTRCDT 2 09MAY04 09MAY04 DR-N ML-N 58 0157 1OFLL &VEI TRCDTPUMPS IA V01 57 PUMPS IAW 01 57 12:00* 13:59 ORT3-N R-N

.216 1 0P0407t61 OPS 82 VNPSE-324 VNPSE-3245. PMT 2 09MAY04 09MAY04 0 7 60 1 VNPSE 245, PMTSTROKE PER T360 STROKE PER FT360 12o00 13:59 W-2AIB U1 PURGE SUPPLY F W DISCHARGE 040 661 217 1 O-RT-06C OPS 77 O-RT-066C LLRT CONT PRESSURE 3 09MAY04 09MAY04 DR-N ML-N 324 LLRT CC NT PRESSURE TIU NSMIT1ER LINE TRANSMITTER UNE 12ott 14:59 ORT3-N R-N CONTAIN ENT PRESSURE (1-32A) 0215999 218 1 EP0403494A OPS 78 PT-RCS-1 OPERATING SUPPORT 4 09MAY04 09MAY04 DR-Y ML-Y 270 O nNG SUPPORT OF INTIAL RCS WALK )OWN OF INFTZAL RCS _ 120o 15:59 ORT3-N R-N REACT R COOLANT SYSTrM (RCS) PRESSU TEST - IN/04034 219 1 O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-1A 4 09MAY04 09MAY04 DR-N ML-N 0 55APRE HX1A BLOWDOY N BLOWDOWN 120oo 15:59 ORT3-N R-N A STEA GENERATOR BLC WDOWN (P-51)021 990 Z20 1 0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8 09MAY04 09MAY04 DR-N ML-N 90 O 50FILL MFP I -28A & B LUBE 0L RESERVlORS OL RESERVIORS 12:00 19:59 ORT3-N R-N _I SYSTEM MULTIA ItOR NON-NUMBE RED EQUIPMENT 221 1 B52-424C OPS 78 B-42 BUS BRACING PMT I 09MAY04 09MAY04 DR-N ML-N 0 52 24C BUS BRA NG PMT "15-2

__S1-25I 13:00 13:59 ORT3-N R-N 48sVMOT RCONTROLCENT R PAB SAFEGUAR S0202527 222 1 B52-4210C OPS 76 B42 BUS STAB PMT I 09MAY04 09MAY04 DR-N ML-N 0 210CBUSST) B PMT"ISW-2908"

_1SW-290f _ 14:00 14:59 ORT3-N R-N 1480VMU ORCONTROLCEN rER PAB SAFEGUA DS0202527 F223 1 B52-4211M OPS 76 B-42 BUS BRACING PMT 1 09MAY04 09MAY04 DR-N ML-N 0 52 1IMBUS BR kCING PMTW-21A

_W-21A _ 14:00 14:59 ORT3-N R.N 1480V MO OR CONTROL CEN rER PAB SAFEGUA DS 0202527 F224 1 B52-424F OPS 76 842 BUS STAB PMT I 09MAY04 09MAY04 DR-N ML-N 21213 s2FBUS SiT PMTwS-s41B 151-41B 14:00 14:59 ORT3-N R-N 480V MO OR CONTROLC PAB SAFEGU S0202527 225 1 B52-425M OPS 76 B-42 BUS STAB PMT

_ICV-350*

1 09MAY04 14:00 09MAY04 14:59 DR-N ML-N ORT3-N R-N 5

0- 25M BUS STA I PMT iCV-5 1480V Ma DR CONTROL C PAB SAFEGU S0202527 Run Date 09MAY04 13:39 LT-03 STANDARD PUBLCATION I Sheet 13 of 23 C Primavera Systems, Inc. I FL-03 Execution Publication Set

after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I after 09MAY04 12:00 x UI[o SPWP WC I.EM DESCRI RD NES IE . W SK I NP~ MA 2261 1 852-426F OPS 76 B-42 BUS STAB PMT 1 09MAY04 09MAY04 DR-N ML-N 0 26F BUS STAJ PMT '1CV-298

'lCV-1298' 14:00 14:59 ORT3-N R-N 1480V MO OR CONTROL CEN PAB SAFEGUAJ 1DS0202527 227 1 B52-427C OPS 76 842 BUS STAB PMT I 09MAY04 09MAY04 DR-N ML-N 305 ,27C BUS STA PMT 1RC-59W

'IRC-596 _ 14:00 14:59 ORT3-N R-N 1480V MO OR CONTROL CEN 1 PAB SAFEGUAl 1050202527 228 1 B52427M OPS 76 B-42 BUS STAB PMTP-012B' I 09MAY04 09MAY04 DR-N ML-N 17 27MBUS STA PMTTP412B8 14:00 14:59 ORT3-N R-N 1480V MO OR CONTROL CEN PAB SAFEGUAJ 1DS0202527 229 1 B52-428M OPS 76 B-42 BUS STAB PMTW-1382 I 09MAY04 09MAY04 DR-N ML:N 1 28MBUS STA PMT W-138r 14:00 14:59 ORT3-N R-N E480V Mc OR CONTROL CEN PAB SAFEGUAJ t0S0202527 230 1 O-RT-052B OPS 77 O-RT-052 'POST LLRT HX-1B 4 09MAY04 09MAY04 13 5 2 BPOSTU HX-18 SAMPLE LINE lT SAMPLE UNE 14:00 17:59 81SI _AM GENERATOR: AMPLE ISOLATION P-34C)0215987 231 1 SOP4841A OPS B-41 PREPS FOR 8 09MAY04 09MAY04 DR-Y ML-Y 0 341APREPS F )R DE-ENERGZINt iB-41 PER 1-SOP- 80-802 DE-ENERGIZING 1B-41 14:00 21:59 ORT3-N R-N I

232 1 B52-4212M OPS 76 B-42 BUS BRACING PMT I 09MAY04 09MAY04 DR-N ML-N 0 CING PMT W-0A 2 12MBUS BR

'W-30A 15:00 15:59 ORT3-N R-N *527§480V M JTOR CONTROL CE NTER PAB SAFEGU kRDS 233 1 B52426M OPS 76 B-42 BUS STAB PMT 1 09MAY04 09MAY04 DR-N ML-N 0 26MBUS STA PMT'IRC-42r

'IRC-427' 15:00 15:59 ORT3-N R-N 5271480V M, ,TOR CONTROL CE NTER PAD SAFEGU %RDS 234 1 SOP-CV-022 OPS CL-05A PERFORM SOP-CV-003 1 09MAY04 09MAY04 DR-N ML-N 0 V-.22PERFC ZM SOP-CV-003 AT rACHMENT 6

> ATTACHMENT 6 15:00 15:59 ORT3-N R-N ENT CVCS VALVE I NEUPS 235 1 CLIJO10 OPS CL-1w CONTAINMENT SW 10 09MAY04 1DMAY04 DR-N ML-N 59 100CONTAIN IENT SW VALVE VALVE 15:00 00:59 ORT3-N R-N SERVICEW. TER IN CONTAINME NT 236 1 B52425F OPS 76 B-42 BUS BRACING PMT 1 09MAY04 O9MAY04 DR-N ML-N 0 !4 25 FBUS BI3 kCING PMT "ISt82 iA lSIs-26A' 16:00 16:59 ORT3-N R-N 025273480VI OTOR CONTROL CENTER PAB SAFEG 1ARDS 237 1 852-428C OPS 76 B-42 BUS STAB PMT 1 09MAY04 09MAY04 DR-N ML-N 0 -42 8 CBUS ST B PMT AF-4021'

'AF-4021' 16:00 16:59 ORT3-N R-N 025271480V I OTOR CONTROL CENTER PAB SAFEG JARDS 238 0 0-39. OPS SECURE PAB I 09MAY04 09MAY04 0 )MSECUR PAB VENTLATIO? FOR JUMPER REM WAL VENTILATION FOR 16:00 16:59 239 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDTTO GAS 4 O9MAY04 09MAY04 DR-N ML-N 300 .5S3BU.RT R OTTO GAS ANAL) ZER - POST ORT ANALYZER - POST ORT 16.00' 19.59 ORT3-N R-N 459SFB ,DTTO GAS ANAL ZER (P-34D) 2401 1 SOP-CV-w4 C)PS T-004 FILL VCT & INERT WITH I 6 09MAY04 I 09MAY04 DR-N ML-N 9 V-o40 FLL V T & INERT WITH

• N2 16:00 21:59 ORT3-N R-N I

241 11 CIRT-WB OPS 77 O-RT-067 POST LLRT EX LTDN HX 8 09MAY04 I 09MAY04 DR-N ML-N 245 .06MgPOST L RT EX LTDN HX CCW LINES CONTINGI NCY CCWUN 16:00 23:59 ORT3-N R-N 01i6000_ ECCWTO AND -ROM EXCESS LETI )OWN HX (P-191P-2i I) 242 0 01-73A OPS _ SECURE WATER 2 09MAY04 09MAY04 0 Ot-73ASECUI E WATER TREATI ENT & PRETREATM NTAl TREATMENT& 17:00 18:59 U

243 1 01-128-B OPS 82 P.0150 FILL&VENTP-015BHHS 4 09MAY04 09MAY04 DR-NML-N 0 t1-i28-BIIl VENT P-01SB HHS PP PER 01-128 (PAIR TIAL)I A_____PP PER 01-128 (PARTIAL) 17:00 20-.59 ORT3N R-M SAFETY INJECTIMOI PUMP 4080361 2441 0 TRAIN-CB OPS REDUCED INVENTORY 2 09MAY04 I 09MAY04 206 TRAIN-CBRE DUCED INVENTOR JIT, CREW B JITT. CREW B 19.00 20:59 U

. _ I I I Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 14 of 23 C Prmavera Systems, Inc. I FL.03 Execution Publication Set

after 09MAY04 12:00 after 09MAY04 12:00 I U1R28 WORKING SCHEDULE

1. UI ID11 RESPI WO IEalD _E RPTON IRI) IES IEF RISK IMF MAY

_ _. ST._ 13.1012.14,16.18,20.221002.4. 6. 8 .10112,14016,18,20,221 0. 2. 4. 6. 8 .1002.14,16.1

_i -- __ --

2411 2 1AC-381 E-SA OPS G-01 ENTERTSAC3.8.1.E 0 1 09MAY04 DR-N ML-N 0 AC-381E-5A ENTER TSAC 3.8.1.1 FOR A TRAIN D/G 30S FOR A TRAIN DIG OOS 21:00 ORT3-N R-M 246 1 - B4tlPTE OPS B-41 IPTEBRIEFTO 1 09MAY04 09MAY04 DR-N ML-N 0 B411PTE PTE BRIEF TO DE4 NERGIZE 1B-41 DE-ENERGIZE 1B-41 21:00 21:59 ORT3-N R-N 247 1 B52-421M OPS 76 -B42 BUS BRACING PMT t 09MAY04 09MAY04 DR-N ML-N 0 B52-421M 3US BRACING PM1 1Stam6" 1S-8608 21:00 21:59 ORT3-N R-N 0202527 1480V MOTOR CO? rTROL CENTER PAI SAFEGUARDS 248 1 OP0408036 OPS 82 P-015B P-15BPMTPERIT-01A 4 09MAY04 10MAY04 DR-N ML-N c OP040W036 P-15B PMT PER IT- 1A 21:00 00-59 ORT3-N R-M 0408036 _SAFErI INJE CTION PUMP 249 1 SOP4341B OPS B-41 DE-ENERGIZE 1B-41 PER 2 09MAY04 09MAY04 DR-N ML-N a SOP4341 3DE-ENERGIZE 1M41 PER t-SOP4W 102 I-SOP480-B02 22.00 23:59 ORT3-N R-M U

250 1 SOP-BOC OPS B-01 IPTE BRIEF FOR 1B-01 2 09MAY04 10MAY04 DR-N ML-N C SOP43( ICIPTE BRIEF FOI 18-01 TRANSFER TRANSFER 23:00 00.59 ORT3-N R-N 1

251 1 B52-422M OPS 76 B-42 BUS BRACING PMT 1 10MAY04 10MAY04 DR-N ML-N a B5, 422MBUS BRACIN GPMT S"o860D" 1S1-8600 01:00 01:59 ORT3-N R-N 025273480V MOTC R CONTROL CENT 'R PAD SAFEGUAR iS 252 0 01-39E OPS 0m39 RESTORE PAB 2 10MAY04 10MAY04 531 )I-9ERESTORE PI B VENTILATION VENTILATION 01:00 02:59 253 1 SOP-341C OPS B-41 R-ENERGIZE 1B-41 PE 2 1OMAY04 10MAY04 DR-N ML-N C SOF -B41CRE-ENERGQz 1B-41 PER 1-SOP 480-802 N

1-SOP5480-802 01:00 02:59 ORT3-N R-M a

254 1 IT-530D OPS 77 O4T-05300 LRPM & PIGGYBACK 8 10MAY04 10MAYD4 DR-N ML-N C r 530D1LRPM &PG YBACKTEST OFT UUN B SI TESTOFTRAIN BSI 01:00 08:59 ORT3-N R-M 15917 1RPM PROGRAM T WAN B HHSI AND R R PIGGYBACK' 256 1 O-RT.060 OPS 77 O-RT-060 LLRT TRAIN B CONT 8 10MAY04 10MAY04 DR-N ML-N C FIT.060 LLRT TRAII B CONT SPRAY CI I SPRAYCIV 02:00 09:59 ORT3-N R-N 1215993 *P-14B PUMPISI-81 28 DISCH CHK/SI 48 ISOL (P-55) 255 2 AC-38AE-SZ OPS G-01 EXIT TSAC 3.8.1.E FOR A 0 10MAY04 345 AC-~ AE-5Z EXIT TSA 3.8.tE FOR ATRI IN DIG OOS TRAIN DIG OOS 02:59 257 1 OP9C-075 OPS OP-9C RESTORE 1 10MAY04 10MAY04 DR-N ML-N 49 )P9C-075RESTORI CONTAINMENT Pt RGE POST IWP 00- 37-02&-07 CONTAINMENT PURGE 03:00 03:59 ORT3-N R-N O

258 0 1O-73B OPS RESTORE WATER 2 10MAY04 10MAY04 534 01738 RESTORE WATER TREATME IT & PRETREATME TREATMENT & 03:00 04:59 259 1 OP-9CC OPS RESTORE. 2 10MAY04 10MAY04 253 OP-9CCRESTORE CONTAINMENT PL RGE SYSTEM CONTAINMENT PURGE 03:00 04:59 260 1 SOP-B01A OPS B-01 SUPPLY 1B-01 FROM 8 10MAY04 10MAY04 DR-N ML-N c OP-BOA SUPPLY- B-01 FROM 1B-03 L .W1-SOP48001 18-03 IAW 03:00 10.59 ORT3-N R-N 261 1 OP0406193 OPS 76 MS-02084 IMS-2084 PMT STROKE I 10MAY04 10MAY04 DR-Y ML-Y 17 OP040fj1931M ;-2084, PMT STROI S PER IT 80 PER IT 80 07:00 07:59 ORT3-Y R-N 04O6193j~ X-1B SG SAMPLE I1 262 2 AC-377-IA OPS P-011A ENTERTSAC3.7.7AFOF 0 10MAY04 10MAY04 DR-N ML-N 785 AC-377-IAE YTER TSAC 3.7.7A FOR 2P-IIA 2P-1 1A 08:00 07:59 ORT3-N R-N 2631 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8 I10AY044 10MAY0AY04 DR-N ML-N c O-RT-0 gLLRTTRAINACC NT SPRAY CIV SPRAY CIV 10.00

_ 17:59 ORT3-N R-N 021595 2P-14 . PUMP/S-862A Di! -H CHKISI-A4 Run Date 09MAY04 *3:391 LT-03 STANDARD PUBLICATION Sheet 15 of 23 C Ptimavera Systems, Inc. I FL.03 Execution Publication Set I

after O9MAY04 12:00 after O9MA Y04 12:00 I

U1R28 WORKING SCHEDULE 4 Ul I IRESPI WO IEQID I DESCRITON IRD IES IEF I IK MF I- MMAY A

_ STJ . _& . S81lC12.14.16.218.2o210. 2. 4,6, 8 ,19l24.16,18,20,221Q. 2. 4. 6. 8.10112,14,16.1

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2641 1 OP13AO60 OPS LO&SOSY RESTORE LUBE & SEAL 18 10MAY04 11MAY04 DR-N ML-N 3 OP13AOI ORESTORE LUBE I SEAL OIL SYSTEI S OIL SYSTEMS 10:00 03:59 ORT3-N R-N M4N LUSE OIL AJIDSEAL OIL_ISYST_ I  !

265 0 TRAIN-CA OPS REDUCED INVENTORY 2 10MAY04 10MAY04 189 TRF 4-CAREDUCED INVW tNTORY JITT, CRE IA JITT, CREW A _ 1Z00 13:59 266 0 TRAIN-CF OPS REDUCED INVENTORY 2 10MAY04 1OMAY04 166 rRAIN-CFREDUCEo I INVENTORY JTT, 'REWF JITT. CREW F 15:00- 16:59 267 2 OP0301159 OPS 76 P-01 IA 2P-11APMTRUN 1 10MAY04 10MAY04 DR-N ML-N _ p0 3 Ot1 5 92P11A MT RUN 16:00 16:59 ORT3-N R-N 0301159SCOMF ONENT COOLING V7RPUMP 268 2 AC-377-1Z OPS P-011A EXITTSACa7.7AFOR 0 10MAY04 10MAY04 DR-N ML-N 776 AC-377-1ZEXITT SAC 3.7.7A FOR 2F-11A 2P-11A 17:00 16:59 ORT3-N R-N I

269 1 OP0303382 OPS 76 SC-40953 SC-953 -PMT STROKE 1 10MAY04 10MAY04 DR-N ML-N _ OP0 3 0 3 3 82 SC 953 -PMT STROKE FER IT 60 PER IT60 19 00 19:59 ORT3-N R-N 03033821F R LQUID SPACE AMPLE CONTAII 270 1 OP0403301 OPS 76 SI-87A- S-857A PERFORM PMT 1 11MAY04 11MAY04 DR-N ML-N c OP0403301 S h857A PERFORM Pi T STROKE rT-STROKE IT-40 00:00 00:59 ORT3-N R-N 040 331O1HX-IIARHR HX OUTLET TO 271 1 O-RT-55B OPS 77 O-RT-055 POST LLRT HX-lA 4 11MAY04 11MAY04 DR-N ML-N C 04T .05SB POST LLRT I IX.1A BLOWDOWN [CONTNGENCY SLOWDOWN 00:00 03:59 ORT3-N R-N A STEA AGENERATOR BSI)WDOWN (P-51)021 m 0 0P0405897B OPS 76 D-106 PLACE D-1O91D-305 3 11 MAY04 11MAY04 c OP041 5897BPLACE D-10' 11305 INSERVICE -OR D108M-10(

INSERVICE FOR 020W- 04:59 125V DC STATION BATTERY 405897f 273 1 IT-530C OPS 77 O4T-0530C LRPM & PIGGYBACK 8 11MAY04 11MAY04 DR-N ML-N _ rr.s3ocLRPm 4& PIGGYBACK TE! r OF TRAN A S TEST OF TRAIN A SI 03:00 10:59 ORT3-N R-M LRPWI PROGRAM 71WN A HHSI AND R R PIGGYBACK TES r0215916 274 1 IT-740 OPS 77 04-r0740 IT-740, MAIN STEAM 1 11MAY04 .1IMAY04 DR-N ML-N 319 IT-7goIT-740, MAIN STE kM BLOWDOVlI BLOWDOWN 04:00 04:59 ORT3-N R-N UNIT I MAIN TEM BLOWDOWN VALVES (REFUELIP IG)02159251 275 1 SOP-B01Z OPS B-01 SUPPLY 18-01 FROM 3 11MAY04 11MAY04 DR-N ML-N a SI )P4101ZSUPPLY If 01 FROM IA-01 IA V1-SOP480-001 1A01 IAW 1-SOP480-001 11:00 13:59 ORT3-N R-N 276 1 SOP-CV-020 OPS SOP-CV-003 ILL & VENT LETDOWN 8 3 11MAY04 11MAY04 DR-N ML-N _ SOP-CV.020F1 LL & VENT LETDOV fN & CHARGINC CHARGING 11:00 13:59 ORT3-N R-N CS LETDOWNIPUR FICATION FILL &VI NT 277 1 CVCSPMT OPS CV I1PERFORM CVCS 8 11MAY04 11MAY04 DR-N ML-N 227 CVCSPMT11PEF FORM CVCSWALK DOWN FOR PM1 WALKDOWN FOR PMT 11W00 18:59 ORT3-N R-N I

278 1 SOP-CV-070 OPS SOP-CV-050 FILL & VENT AUX I 11MAY04 11MAY04 DR-N ML-N 0 SOP- CV-070FILL & VENT AUX CHARGINC CHARGING 14:00 14:59 ORT3-N R-N II 279 1 X03-010 OPS X-03 IPTEBRIEFTO I 11MAY04 11MAY04 DR-N ML-N _ X03-0 l0PTE BRIEFTODE *-ENERGZEX-03 DE-ENERGIZE X-03 14:00 14:59 ORT3-N R-N HIGH VOLTAGE STATION AUXILIARYTRANSF ORMERE 280 1 SOP-CV-060 OPS CL-05A FILL LETDOWN INSIDE 4 11MAY04 11MAY04 DR-N ML-N 220 SOP- V-060 FtLL LETDO NN INSIDE CNTMT 'ER SOP-CV-W, CNTMT PER SOP-CV-0M 14:00 17:59 ORT3-N R-N FILL & ENT CVCS VALVE I INEUPS 281 1 X03-020 OPS X-03 DEENERGIZE X 2 11MAY04 11MAY04 DR-N ML-N _ X03-020D ENERGIZE XO.0

. 15:00 16:59 ORT3-N R-N HIG i VOLTAGE STATIC JAUXILIARY TRAN! ;FORMERN 2821 1 SOP-CV-030 I OPS SOP-CV-30 FILL &VENT SEAL 4 11MAY04 11MAY041 DR-N ML-N (0 SOP-C V-030FILLL&VENT: PEAL INJECTO INJECTION. 15:00 18:59 ORT3-N R-N Run Date 09MAY04 *3:391 LT-03 STANDARD PUBLICATION Sheet 16 of 23 0 Primavera Systems, Inc. I FL-03 Execution Publication Set l

after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I afterO9MA Y04 12:00

1. U ID RESPl WO I E1t DESCRIPTION RD ES EF RISK MIF MAY T_

310112,14,16"2O,221 0.2,4

• 6. 8.1011214,16,17,0221 0, 2.4. 6, 8,10112,14,16 lA~lr '910114 _[OL _-MN1,101111 2831 1 VNCCB52Z PPG MILESTONE END CONTAINMENT FAN 0 09MAY04 09MAY04 I DR-N ML-N 0 VNC :852ZEND CO ITAINMENT FAN C( IOLERS D WORK COOLERS D WORK 15:00 14:59 ORT3-N R-N lEND CON rAINMENT FAN CO )LERS D WORK (B RA N) 284 1 CSA1Z PPG P-025A-M END CONDENSATE 0 10MAY04 tOMAY04 DR-N ML-N 134 C ;A11ZEND CONDEI ISATE PUMP-25AV ORK PUMP-25AWORK 01:00 00:59 ORT3-N R-N lCONDENSAI E PUMP P-25A 285 1 480VXO01A PPG B-01 START480V BUS 0 10MAY04 10MAY04 DR-N ML-N 0 8OVXO1ASTART48 3V BUS RELATED! NERGIZED WORK RELATED ENERGIZED 03:00 02:59 ORT3-N R-N lBEGINNIt GOF A TRAIN BUS NORK WINDOW 288 1 S8I01Z PPG MILESTONE CLOSE HHSI B LOOP 0 10MAY04 10MAY04 DR-N ML-N 0 SIB01Z 'LOSE HHISI B LOCPWORK WINDOW WORK WINDOW 09:00 08:59 ORT3-N R-N END HIGH HEAD & FEMY INJECTION B LOOP WORK 287 1 SIBo2Z PPG MILESTONE CLOSE CTMT SPRAY B 0 10MAY04 10MAY04 DR-N ML-N 40 SIB8YAZCLOSE CTMT SPI AY 13TRAIN P.148 VINDOW TRAIN P-14B WINDOW _ 1000 09.59 ORT3-N R-N lEND WORK CTM SPRAY B TRAIN P. 14B 288 1 SIA01U PPG MILESTONE ENDOFSI-ATRAIN 0 10MAY04 10MAY04 DR-N ML-N 0 SIA0iE1U IDOF SI-A TRAIN A .GNEDAS REACT mY FLOWPA-ALIGNEDAS REACTIrl 11:00 10:59 ORT3-N R-N ISTART HIGH HEAD SAFETY INJECT ON A LOOP WO 289 1 SIA02Z PPG MILESTONE CLOSE CTMT SPRAY A 0 10MAY04 10MAY04 DR-N ML-N 32 SIA02ZCLOSE C7MT SPRAY A TRAM I P-t4AWINDOM TRAIN P-1M WINDOW 18.00 17:59 ORT3-N R-N lENC WORK CTMT SPRA YATRAIN P-14A 290 1 SIAOIZ PPG MILESTONE CLOSE HHSI A LOOP 0 11MAY04 11MAY04 DR-N ML-N 0 SIAO1ZC .OSE HHSI A LOOP WORK WINDOY WORK WINDOW 03:00 02:59 ORT3-N R-N EN3 HIGH HEAD SAFE rY INJECTION A LO 5P WORKl 291 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0 11MAY04 11MAY04 DR-N ML-N 221 4KVAO IZCLOSE A01 BUS lELATED WORI RELATED WORK 13:00 12 59 ORT3-N R-N ACI BUS WORK OROI JTAGEl 292 1 13KVX01A PPG X-03 START HV STATION AUX 0 11MAY04 11MAY04 DR-N ML-N 0 13KVX01ASTART IV STATION AUXX MR WORK (X03 XFMRWORK(X03) 14:00 13:59 ORT3-N R-N HIGH VOLTAGE SI ATION AUXTRANSI ORMERI 293 1 480VX01Z PPG B-01 B01 BUS RELATED 0 11MAY04 11MAY04 DR-N ML-N 0 48V O1ZB01 BUS REUATED ENERGIZEDIA ORK COMPLETE ENERGIZED WORK 14:00 13:59 ORT3-N R-N END CF B03 BUS WORKV INDOWl 294 1 CVX01Z PPG MILESTONE END CVCS HIGH 0 11MAY04 11MAY04 DR-N ML-N 222 CVX01ZEND CVCE HIGH PRESSURE I ETDOWN WORI PRESSURE LETDOWN 14:00 13:59 ORT3-N R-N END CHARGIN4 MAKEUP/BLENDE tWORKl 295 1 1CVX=2 PPG MILESTONE END CVCS LOW 0 11MAY04 11MAY04 DR-N Mt-N 189 CVX02ZEND CVCI LOW PRESSUREI ETDOWN WORP PRESSURE LETDOWN 14:00 13:59 ORT3-N R-N END CVCS NORMAL LETDOW WORKI 296 1 CVX03Z PPG MILESTONE END CVCS NORMAL 0 11MAY04 11MAY04 DR-N ML-N 161 CVX03ZEN CVCS NORMALC tARGNO WOR?

CHARGING WORK _ 14:00 13:59 ORT3-N R-N END CVCS ORMAL CHARGIN WORKI 297 1 CVX07Z PPG MILESTONE END CVCS 0 11MAY04 11MAY04 DR-N ML-N 10 CVXo7ZE CVCS MAKEUPI LENDER WOR?

MAKEUPIBLENDER 14.00 13:59 ORT3-N R-N END CHARGIN, MAICEUPIBLENDE 298 1 CVX06Z PPG MILESTONE END CVCS AUXILIARY 0 11MAY04 11MAY04 DR-N ML-N C CVX06ZEND S AUXILIARY C GING WORI CHARGING WORK 15:00 14:59 ORT3-N R-N END CHARGI G MAKEUPIBLENC IRWORKl 209 2 PR0300114 PRE 77 RESP 6.1 z - I f -

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Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION l Sheet 17 of23 OPrmavea Sysems, Inc. I FL-03 Execution Publication Set

after 09MAY04 12:00 after 09MAY04 12:00

______ I J..

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l U RESP RISK MAY ID Wo EarD DESCRIPTION lRD EF MF Su. . I Man 10 T.'e 11 ST 3,10112,14,161&20,22LO*2.4, 6* 8 ,10u1214116,1 9. 2A.4 .10I12.14.1R.1 301 SDGSI-191 I SDS CONT ENGINEERING WALKDOWN - SUMP j 35 08APR04 08:00A 14MAY04 0959 DR-Y ML-Y ORT3-Y R-N 45Xo.4s51191 ENGIN#ERING WALKDOWOI SUMP INTRUSI0Oy ISSUES ma INTRUSION ISSUESI I 3021 01 SE0311772A SEC 76 Z 065A SECURITY SUPPORT 8V0D 10MAY04 21MAY04 120 I SE0311T72ASEEURITYSUPPORT *065A-MR03-044 Z-65A. -MR 03-044 l

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TURBIN GENERATOR (GE ERIC; SEE COMPC 4ENTS)03021513 313 1 TG0213965A TGG 76 MS-02729 REMOVEX-UNDER UNE 5 FLUSHING FDITURE 11MAY04 07:00 11MAY04 11:59 DR-Y ML-Y ORT3-Y R-N 0 I TG0213965J REMOVE X-UNDERULINE FLUSHING FCTURE AS-272 (MS-2729)__ _ _ _ _ _

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Run Date 09MAY04 13:39 LT03 STANDARD PUBLICATION Sheet18of23 O Pnmavera Systems, Inc. l FL.03 Execution Publication Set I

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_- - I4-CHECKLIST 19:00A 03:59 ORT3-N R-N

-El imgpI 321 1 CL-2F wCC CL 2F MODE 2 TO MODE 1 444- 02MAY04 I 27MAY04 DR-N ML-N 0 CLA2MODE 2 TO ?ODE I CHECKLIST CHECKLIST 1900A 23:59 ORT3-N R-N Il - I - I 322 1 T-8690-R WCC 102-1.TG-0 I MRR 102-1(rG-01 CE I 08MAYD4 09MAY04 DR-Y ML-Y 804 0-R I MRR 10; 1I1T" CE REV2-REV2-1 16:00A 12:59 ORT3-Y R-N 11MRR 102-1 rG-01 CE REV2-1 0 18690 323 1 T-0514-R WCC WG-1788 I WG WG-17881C I 09MAY04 09MAY04 DR-Y ML-Y 3 4-R1 WG WG- 788 IC REVO-1 REVO1 _ 1200 12:59 ORT3-N R-N II WGWG-17 8 IC REVO-100105 4 324 1 T.0515-R WCC WG-1789 1WG WG-1789 IC 1 09MAY04 09MAY04 DR-Y ML-Y 3 $.R1 WG W- 789 IC REVO-1 REV01 _ 12.00 1259 ORT3-N R-N II WGWG-17 19IC REVO-100105 5 325 1 T-2078-R WCC CW SYSTEM I CW CW SYSTEM EPT 1 09MAY04 09MAY04 93 8-R1 CW CW YSTEM EPT REVO-REVD_-I 1Z-0 1Z59 1 cwcwseN )TEM EPT REVD-I t12078 326 1 T-6397-H WCC rT-300C I CS IT-00C OPS I 09MAY04 09MAY04 65 74411 CS IT-30 C OPS REVO-1 REVO-1 1200 12:59 II CSIT-300C °PS REVO- 00168 327 1 T-7435-R WCC - MR 01-128 1 480V MR 01.128 1 09MAY04 09MAY04 46 S1R 1 480V MF D1-128 1852-423C S1-851B) OPS REV0 1 I1BS2-423C(SI-851B)OPE 12:00 1Z59 l1 480V MR 0 -128 1B52423C (SI 851 B)OPS REVO-1 017435 328 1 T.7440-H WCC - MR 01.128 1 480V MR 01-128 1 09MAY04 09MAY04 DR-Y ML-Y 0 0H 1 480V MF 01-128 1B52-424C S825B) OPS REV0 1 IBS2-424C (S-825B) OPE 12:00 12:59 ORT3-Y R-N I1 480V MR 0 -128 1B52-424C (SI B258) OPS REVO-1 C017440 329 1 T-7463-H WCC B52-426M 1 480V MR 01-128 1 09MAY04 09MAY04 DR-Y ML-Y 2 1 3H 480V MF 01-128 1B52-426M RC-427) OPS REVO0 1B52-426M (RC-427) OPE 12-00 1259 ORT3-Y R-N I1 480V MR 0 -128 1B52-426M (RI -427) OPS REVO-1 C017463 330 1 T-8001-R WCC B52429DL 1 480V B52-429DUDR E I 09MAY04 09MAY04 462 1 L-R 48V BS *429DLIDR EM RE 0-1 REVO-1 12:00 12:59 I1 480VB52-4 9DUIDR EM REVO- 0080oo0 331 1 T-8188-H WCC TG-01-T 1TU T -0I-TREV10-1 1 09MAY04 09MAY04 220 8I4O TU TO- -T REV1O-1

_ _I -T _ 1200 1259 I 1TUTG-01.1 REV10-10018188 332 1 T-8598-R WCC WG-1788-O 1WGWG-1788-OMM 1 09MAY04 09MAY04 DR-Y ML-Y 3 IjR 1WG W- 788-0 MM REVO-I REVD-1 _ 1:00 12:59 ORT3-N R-N I1 WGWG-17 8-0 MM REVO-1 00 8598 333 1 T-8599-R WCC WG-1789-0 1 WG WG-1789-0 MM I 09MAY04 09MAY04 DR-Y MLY 3 "1 WG W- 78940 MM REVO-I REVO-1 _ 12: 12:59 ORT3-N R-N Ii WGWG-17 9-0 MM REVO- 00 ~8599 334 1 T-8808-R WCC P-28B 1CS P-288 EM REVO.3-1 1 09MAY04 09MAY04 DR-Y ML-Y 0 1 L8R CS P-281 IEM REV0.3-1 12.00 12:59 ORT3-N R-N I1CSP-28BE A REV0.3-1 001880 335 1 T-8s39-R WCC CRDMIRPI I RC CRDMRR EM I 09MAY04 09MAY04 116 INR I RC CRD VJRPI EM REVO-2 REV0-2 12:00 12:59 II RCCRDMW PI EM REVO-2 0018 '39 336 1 T-8889-R WCC AF-104 1AF AF-104 MMV REV3-1 I 09MAY04 09MAY04 257 g.Ri AFAF-11 I MMV REV34 12:00 12:59 Ii AFAF-1041 [MV REV3-1 001881 337 1 T-980-H WCC W-190 DVNBIW-190EMREVO-11I1 09MAY04 I 09MAY04 7 0H 0 VNBI W. 90 EM REVO-1 1200 1Z59 10008980

- JA L u 4- 4 4. 1 Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 19 of 23 C Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 09MAY04 12:00 after 09MAY04 12:00 I U1R28 WORKING SCHEDULE ID ~ RESPI wo I oO ESCRIPflON JR ES _I EF I_____RISK__I__ ____I__MAY

mlj114 - ID - -- -- A 33811 T-20881-R IWCC EM REVI-1 1 RDC EM REV1-1 2 09MAYD4 12:00 I 09MAY04 13:59 115 6.R 1RC EM REV1-1 El RDC EMI tEVI-i 0012086 339 1 T.7452-H WCC B52425M 1480V MR 01.128 2 09MAY04 09MAY04 DR-Y ML-Y 0 2-H 1 480V MR 01-128 1B52-425M CV.350) OPS REV0 1B52425M (CV-350) OPS 1200 13:59 ORT3-Y R-N Ml 480V MR 31.128 1B52425M ( V-350) OPS REV0- 0017452 340 1 T-7941-R WCC MS-2084 I MS MS-2084 REVO-1 2 09MAY04 09MAY04 0 -R I MS MS-2 184 REIV-1 12:00 13:59 MI MS MS-2( 84 REVO-1 0017941 341 1 T-8378-R WCC P-2A 1 CV P-2A MM REV0-1 2 09MAY04 09MAY04 DR-N ML-N 45 S-R I CV P.2A JIM REV0-I 12:00 13:59 ORT3-N R-N E CVP-2AI IM REVD-1 0018378 342 1 T-8954-R WCC S-6050A I IOPS S-6050A IC 2 09MAY04 09MAY04 5E I-R1 IWPS S-I 350A ICREV4-1 REV4-1 12:00 13:59 E IOPS S-( 50A IC REV4-1 0018 )54 343 1 0-1358-2 WCC P-010B FILL & VENT RHR TRAIN 4 09MAY04 09MAY04 DR-N ML-N 0 5B.21FILL & VE MTRHR TRAIN B a 12:00 15:59 ORT3-N R-N 344 1 T-1831-R WCC HXt15A 1 VNCC HX-15A MM 4 09MAY04 09MAY04 62 -tR I VNCC H *-ISAMM REVI-1 REVI-1 1Z:00 15:59 _1 VNCC HX-15A MM REV1-1 3011831 345 1 T-7439-R WCC MRO1-128 1480VMR01-128 I 09MAY04 09MAY04 0 9-R 1 48V MR01.128 1B52-423M 458718) OPS REVC 01 1B52423M (SI-871B) OP 13:00 13:59 II 480V MR 31-128 1852-423M(~ 3-871B) OPS REV0-346 1 T.7440-R WCC MR 01-128 1 480VMR01-128 I 09MAY04 09MAY04 DR-Y ML-Y 802 -SR1 480V MR 01-1281B52-424C 314825B) OPS REVC *1 C 1B52-424C (SI4825B) OP 14:00 14:59 ORT3-Y R-N I 480V MI 101-128 1B52-424C S-8258) OPS REV 11 0017440 347 1 T.7464-H WCC MRO1-128 1480VMRO1-128 1 09MAY04 09MAY04 DR-Y ML-Y 1 4H 480V MR 01-128 1B52-428C kF-4021) OPS REV(

1B52-428C (AF4021) 14:00 14:59 ORT3-Y R-N II 480V M t01-128 1B52428C AF-4021) OPS REV -10017464 348 1 T-8958-R WCC MR 01-128 1 480V MR 01-128 1B42 1 09MAY04 09MAY04 802 "I 48V MR 01.128 IB-42 CAUT ON TAGS EM REV1 .1 CAUTION TAGS EM 14:00 14:59 1E 480V M 101-128 1B-42 CAUL ION TAGS EM REV .1.1t00tB9SS 349 1 T-9667-R WCC C-1 I CONT C-I MM REV1-1 1 09MAY04 09MAY04 12 7RI CONTC- IMM REV1-i 14:00 14:59 11 CONTC -1MM REV1-1 00091 67 350 1 T.7437-H WCC MR 01-128 1 480V MR 01-128 2 09MAY04 09MAY04 0 74 1 480V MR01.128 1B52-423J : W-870B) OPS REV0W

_1B52423J (SI-870B) OPS 14.00 15:59 E 480Vl R 01-1281B52423 (S-8708) OPS RE I0-10017437 351 1 T.7450-H WCC MROI-128 1480VMR01-128 2 09MAY04 09MAY04 DR-Y ML-Y 0 0-H 1 480V MR 01.128 1B52.42SF -826A) OPS REVO 1B52425F (SI-82A) OPS 14:00 15:59 ORT3-Y R-N E 480VI tR0I-128 1852425 (S-826A) OPS REI 10.10017450 352 1 T-7462-R WCC B52426F 1 480V MR 01-128 1 09MAY04 09MAY04 DR-Y ML-Y 43 5 R1 40V MI 01-128 1B52-426F CV-11298) OPS REV 1

_1B52426F (CV-1298) 15:00 15:59 ORT3-Y R-N 46211 480VI IR01-128 1B52426 (CV-1298) OPS RE y0-1 353 1 T-7452-R WCC B52425M 1 480V MR 01-128 2 O9MAY04 09MAY04 DR-Y ML-Y 42 R1 480V MI 01-128 1B52-425M (CV-350) OPS REVI I-I lB52425M (CV-350) OPS 15:00 16:59 ORT3-Y R-N r452fl1 480\ MR 01-1281B52-42 5M (CV-350) OPS RI.1 354 1 T-7463-R WCC B52426M 1 480V MR 01-128 1 09MAY04 09MAY04 DR-Y ML-Y 45 463-R1 480V1 IR011281B52-4261 RC427) OPS RE p0-1 1B52426M (RC-427 OP 16:00 16:59 ORT3-Y R-N 1748311 480O MR 01-128 1B5242 5M (RC-427) OPS R 355 1 T-8124-R WCC MR 01-128 1 480V MR 01-128 1B-42 1 09MAY04 09MAY04 DR-Y ML-Y 42 1 124-St 480V R 01-128 1B42 BUI BRACING EM RE% 4-1 BUS BRACING EM 16:00 16:59 ORT3-Y R-N 1812411 480'MR 01-128 1B-421 ISBRACING EM REV41 3581 0 T-8731-R WCC K-26 0 EBA K-26 MM REVO-1 1 09MAY041 09MAY04 546 0 731-R EBA H 26 MM REVO-1 16:00 16:59 1873110 EBA <-26 MM REVO-1 A L __ _ _ _ __ _ __ __ _I I__. I _ __ _ _ I1 I I4 Run Data 09MAY0413:39l LT.03 STANDARD PUBLICATION Sheet200f23 Primavera Systems, Inc. A FL-03 Execution Publication Set l

after 09MAY04 12:00 U1R28 WORKING SCHEDULE after 09MAY04 12:00 U

IIST ID IRESP WOl KMon EGID DESCRIPTION RD I .__

ES EF EF RISK RIS MF MV 9MA I__

I 111.1,6.aO,202468.oI Z141,8,021.2468l;X]2E4i1 MA 35171 1 T-8970-R wcC oPs 101-135B OPS REV0-1 I I 19AY04 I 09M1AY04 0 1I.- g70-R1 01-1 BOPS REVO-1I 16:00 j16:59 0' 1897031 01-1 958C OS REVO-1I 358 1 T0460-IH WCC MS-5958 I MS MS-5958 IC REVO-1 2 09MAY04 09MAY04 24 46541 MS M M-5958 IC REVO-I 16:00 1759 Oi 10460E1 M MS-5M5 ICREVOI-359 1 T-8024-H WCC 1480V IWP 01.-28E-FN 2 09MAY04 09MAY04 0 Nal.. ..-.,

7- 024H 1 480V VP 01.1282E FN (0 i39) EM RElVO-2 (01-39) EM REV\2 16:00 17:59 0i 8024fl1 4 VIWP 01-128E-FNI (01-39) EM REVD-2 360 1 T-7450-R WCC MR 01-128 1480VMROI.128 1 09MAY04 09MAY04 DR-Y ML-Y 354 *7450.R1 48 MR 01.1281B624 SF (Sl-826A) OPS RI V041 152-425F (SI826A) OPS 17:00 17:59 ORT3-Y R-N 017450114 VMR01-128 1852 I25F (SI-826A) OPS I pEV0-1 361 1 T-7464-R WCC MRO1-128 1480VMR01-128 I 09MAY04 09MAY04 252 764R 1

MR 01.128 1852 BC (AF.4021) OPS R 1852-428C (AF-4021) 17:00 17:59 01746431 48 :MR01-128 1652 128C (AF-4021) OPS REVD-1 352 0 T201239R WCC Z-014 REMOVETAG(OZZ.14 MM REVO-4) 1 09MAY04 17:00 09MAY04 17:59 799 T7 1I239RREM0 JETAG (O ZZ.114 MAREV04)

I 363 1 T-7437-R WCC MR01-128 1480VMR01-128 1B52423J (S-870B) OPS 2 09MAY04 17:00 09MAY04 18:59 0 .7437-11 MR 01.128 185244 3J (SI-870B) OPS RI 017437 1 S0V MR 01.128 165 !-423J (SI-870B) OP! ;REVD-I 364 1 T-7048-R WCC P-288 1 CS P-28B EM REV2-1 3 09MAY04 09MAY04 DR-Y ML-Y 144 1

• 708R CS 286 EM REV2.1I 17:00 1959 ORT3-N R-N 017048_ CS P-288 EM REV2 '1, 365 1 T-7428-H WCC MR 01-128 1 480V MR 01-128 2 09MAY04 09MAY04 DR-Y ML-Y 0 T.7428-11 1 0V MR 01-128 1B6 i421M (S"-860B) OP l REVO-11 (185242M (51860B) OPS 19:00 20X59 ORT3-Y R-N 0017428 11480V MR 01-1281 152421M (SI-80B) pPS REV0-1 366 1 T-0479-R WCC Sl-844A 1 SI SI-844A IC REV0-1 I 09MAY04 09MAY04 DR-Y ML-Y 264 T-047 1 SIS84A IC v0-1 22t00 22.59 ORT3-Y R-N 00104 !EV0l 367 1 T-0480-R WCC SI-844B 1 St SI-8"4B IC REVO-1 I 09MAY04 09MAY04 280 T48 I SI SI-44B IC R 2Z00 2259 001 04~ 31 SI S-844B IC 'EV0-1 368 1 T-7428-R WCC MR 01.128 1 480V MR 01.128 1 09MAY04 09MAY04 DR-Y ML-Y 0 T.74294 I 480V MR 01-128 B52 421M (SI860E )DPS REVO-1 1B52-421M (SI-860B) OPU 22:00 2259 ORT3-Y R-N 001742 I1 480VMR01-1 8 1B52421M (SI-3 lB) OPS REV0-1 369 1 T-8sr7-R WCC SI-844A 1SI S14844A MMV REV2-1 2 09MAY04 09MAY04 263 T.8871 I SI SI844A MMV

_ _ 22:00 23:59 001811 EISt SI1844A M REV2-1 370 1 T-8747-H WCC C-41 1 RDC C-41 EM REV011 I 09MAY04 09MAY04 DR-Y ML-Y 0 T.874 -I RDC C-41 EM 23:00 23:59 ORT3-Y R-N 0011 471 RDC C-41 E REV0-1 371 1 T-7434-H WCC MR 01-128 148CVMROI-128 2 09MAY04 10MAY04 DR-Y ML-Y 0 T.-743 I1480V MR 01-12 1B52-422M (SM8q BD) OPS REVO-1 1B52422M (S-860D) 23:00 00.59 ORT3-Y R-N 0017, 1E 480V MR °l .128 1B52-422M (SIl8D) OPS REVO-1 372 1 T-0680-R WCC ICP-2.20 MMS ICP-2.20 IC REVO-1 1 10MAY04 10MAY04 DR-Y ML-Y 362 T-N OMMS ICP.2,201 REV0-1 00:00 00.59 ORT3-Y R-N 001 68031 MMSICP-2 IC REVO-1 373 1 T-3782-R WCC CS-218--S 1 CS CS-2188-S EM 1 10MAY04 10MAY04 139 1 T-37 3R CS CS.218&- EM REVO-1 REVO-1 00.00 00.59 001 7821 CS CS-211 EM REVO-1 374 1 T-8024-R WCC IWP 1 480V IWP01-128E-FN I 10MAY04 10MAY04 0 T-80 24R1 480V IWP 01 285-FN (01-39) Ed REVO-2 (01-39) EM REVO-2 00 00 00:59 001 02431 480V IWP1-128'E-FN (OM-39) M REVO-2 375 1 T-8694-R WCC 1 480V IWP 01-128'E-FN 1 10MAY04 10MAY04 792 T86 1480VIWP01 2rE-FN (W-21A) C WUT REVI-1 (W-21A) CAUT REVI-1 00:00 00-59 001 69431 480V IWP 1-128'E4FN (W-21A) CAUT REVI-1 Run Date 09MAY04 13:39w LT403 STANDARD PUBLICATION Sheet 21 of 23 o Prlmavera Systems, Inc. I FL.03 Execution Publication Set I

after 09MAY04 12:00 after 09MAY04 12:00 I U1R28 WORKING SCHEDULE I lU l I RESP WO EQID DESCRTION RD ES EF RISK I _ MAY I 0 1214161820221 0. 2,4 . 6. 8 10112 t4.16,1a20221 0. 2. 4 . S. 8 I Z 1416, 14,19r71 _ i i , , : "11 376I 0 l T301084R wCC HX-240 I REMOVE TAG (0VNSSB I 1 HX-240 MM REVO-1) 10MAY04 I 10MAY 0IZ00 02:59 7901 t

r. 01084R REMOVE Ti AG(0 VNSSB HX-24 MM REVO-1) 377 1 T-7434-R WCC MR 01.128 1 480V MR 01128 2 10MAY04 10MAY04 DR-Y ML-Y 6 .7434-R I 480V MR 1-128 1852-422M (! 18600) OPS REVO-1B52-422M (S-80D) _ 0200 03:59 ORT3-Y R-N 1017434E1 480V I IR 01-128 1B52-422 A(SI-8600) OPS RE 378 1 T-7110 -R WCC TG-01-G 1TU TG-01-G EM REVS-1 I 10MAY04 10MAY04 4 T-7110 R1TUTGC 1-G EM REVS-1 03:00 03:59 001711031 TUTO 41-G EM REVS-1 379 0 T201987H WCC W-013A1 HANG TAG (0VNCSR 1 10MAY04 10MAY04 0 T201987HHANG TAG (0 VNCSR W-1 MAi MM REVO-1)

W-13A1 MM REVO-1) 05:00- 05:59 380 0 T305618H WCC P-031B-M HANGTAG (OCW I 10MAY04 10MAY04 38 T305618HHANG TAG (0 CW P-31EIA EM REVO-1)

P-31B-M EM REVO-I) 05:00 05:59 I

381 1 T-8747-R WCC C-41 I RDC C-41 EM REVO-1 I 10MAY04 10MAY04 DR-Y ML-Y 71 1 T-87474R RD C-41 EM REVO-1 06:00 06:59 ORT3-Y R-N 001874711 F DC C-41 EM REV4-382 1 T-8980-R WCC W-190 OVNBIW-190EM REVOS1 1 10MAY04 10MAY04 0 0 T-8980-R VN 3IW-190EMREVO-06:00 06:59 0008980u 383 0 T201682H wCC HX-281C HANG TAG (OVNBI 1 10MAY04 10MAY04 0 T201682HHA 1G TAG (0VNBI HX 281C MM REVO-2)

HX-281C MM REMV02) 07:00 07:59 384 2 T-7690-H WCC P-011A 2 CC P-1 1A MM REV0-1 I 10MAY04 10MAY04 0 T.7690-H 2 CC P-11A MM REV( -1 08:00 08:59 00176903 2CCP-11AMMREI 385 1 T-0694-R WCC 01-AM 1 LO 048A OPS REVO-1 1 1OMAY04 10MAY04 0 T-0694-R I LO 0-48A OPS RE VO-1 09:00 09:59 0010694 11LO OI48A OPSI bEV0-I 386 1 01994020 WCC SW26A ALIGN BAST & P-0158 2 10MAY04 10MAY04 DR-N ML-N 0 0199-020 U-IGN BAST & P41 59 FOR REACTIVIT j FLOWPATH FOR REACTIVITY 09:0 10:59 ORT3-N R-N E lSISm826ACTI )PS REVS-1 387 1 T-8716-R WCC P-15A 1 SI P-15A FLOWPATH 1 10MAY04 10MAY04 364 T-871 MR1 SI P-15A FLOY 'PATH DSS REVO-1 DSSREV0-1 11:00 11:59 0018' '161 SI P-1SA FLC WPATH DSS REVO-388 1 T-2610-H WCC SI-857A 1 SI S857A EM REV0-1 3 10MAY04 10MAY04 0 T-261 1St M Sl-857A EM 11:00 13:59 00121 ;10_1 SIS857 EM REVO-1 389 0 T201682R WCC HX-281C REMOVE TAG (0VNBI I 10MAY04 1OMAY04 780 T201 i82RREMOVE TAG pVNBI HX-281C MI I REVO-2)

HX-281C MM REV0-2) 12k00 1k59 I 390 1 T-9669-R WCC CWSYSTEM I CWCW SYSTEM MM 3 10MAY04 10MAY04 67 T-9( 69)R CW cw SYS: tEM MM REV0-1 REVO-1 _ 1200 14:59 T.9 ~669_1 CWCW SYSTEM MM REVO I 000 391 0 T201987R WCC W-013A1 REMOVETAG(0VNCSR .1 10MAY04 10MAY04 778 01987RREMOVET 0G(0 VNCSR W-13i 1 MM REWVSI)

W-13A1 MM REV4-1) 14:00 14:59 I

392 2 T-7694-R WCC P-011A 2 CC P-11A MM REV0-1 I 10MAY04 10MAY04 0 2 T-7690-R CC PIl1A MM REV0-1 15:00 15:59 001769012CC P- IA MM REVO-I 393 1 T-8926-H WCC FS-2852 I SW FS-2852 MM 1 10MAY04 10MAY04 0 T.892MH 1 SW I S-2852 MM REV2-1 REV2-1 17:00 17:59 001892831 SYTFS-2852 MM REV2 I 3941 2 T301009H WCC ICP-06.021 HANG TAG (2 CV F-39A I 10MAY04 10MAY04 0 T301009HHANG TAG (2CV F-39A IC REV 0-1)

IC REV 0-1) 17:00 17:59 I Run Date 09MAY04 13:391 LT-03 STANDARD PUBLICATION Sheet 22 of 23 O Ptimaver Systems, Inc. I FL-03 Execution Publication Set I

after 09MA Y04 12:00 U1R28 WORKING SCHEDULE I after 09MAY04 12:00

1. l U iln RESF WO I EOD DESCRIPTION RD ES IEF I RiSK IMF Stm9 MAYn1tTt1 I I STk_1,0t1t2.I4,1612o,22 I 0.22 4 6. 8 .1012,14,16.18,20,2210 . 2. 4. 6. 8 .10tJ2.14.16, N ,,es"] ; I Z@S191;wel 4 *i a !!

3951 1 T-1762-R 1 wC SC-953 1 SC SC-953 MMV 2 10MAY04 10MAY04 91 T.1762-R CSC-953 MMV REV0.1 REV0-1 20:00 21:59 00117621 1 SC SC-953 MM% REVO-1 395 1 T-0460-R WCC MS-5958 I MSMS-59581CREVD-1 2 10MAY04 10MAY04 0 T.0460. I MS MS-5958 IC tEVO.1 22:00 23:59 00104 I MS MS-5958 IC REV0 1 397 1 T-261O-R WCC S-857A ISISI-857AEMREVO-1 2 11MAY04 11MAY04 0 T- 1 10-R SISW857A :M REVO-1 01:00 02:59 Oi112610-t Sl S-8 AEM REV0-t 398 1 T-7043-R WCC P-028A-M i CS P-28A-M EM REV0-1 I 11MAY04 11MAY04 DR-Y ML-Y 0 T.7043-R 1 CS P-: BA-M EM REV0-'

04:00 04:59 ORT3-Y R-N IC S P-28A-M EM REV t-100170431 399 1 T-7047-H WCC P-02A-M I CS P-28A"M EM REV1-1 1 11 MAY04 11MAY04 DR-Y ML-Y 0 1 T.7047-H CS P-2 A-M EM REVI-1 04:00 04:59 ORT3-Y R-N IC S P-28A-M EM REB 1.100170471 400 1 T40964-H WCC 621A01 I MRR 62VA01 RMP 1 11MAY04 11MAY04 0 T-0964"H MRR 62VA01 RMP 9 102-1 EM REVO-1 9302-1 EM REVO-t 05:00 05:59 62/A01 RMP 9302-1 EM RE 1 00109641 1 MARR 401 0 T201265H WCC Z-015 HANG TAG (OZ Z.1 5 MM 1 11MAY04 11MAY04 0 T20121 SR HANG TAG (OZ C-15 MM REV0-5 REVO-5) 05:00* 05:59 Oi 402 0 T405897H WCC D-106 HANGTAG(0125VD-106 2 11MAY04 1IMAY04 0 T405897HH kNG TAG (0125V D 106 EM REV 0.2 EM REV 0-2) 05:00 06:59 I

403 1 T-2071-R WCC W-4A/B 1 VNRCW-4AIB EM I 11MAY04 11MAY04 265 1 r-2071R VNRC W 4AIB EM REV0.1 C REVO-1 08 00 08:59 1 VNRC W4A/3E AREVO-100120711 404 1 T-7047-R WCC P-028A-M I CS P-28A-M EM REVIt- 1 11MAY04 11MAY04 DR-Y MLY 52 1 T-7047-R CS P:2 A- EM REVI-1 0900 09 59 ORT3-Y R-N I CS P-28A-M TM REV 0017047 405 0 T201265R WCC Z-015 REMOVE TAG (OZ Z-15 1 11MAY04 11MAY04 758 T201265S REMOVE TAG (0Z r.15 MM REV0.E MM REVO-5) 10 00 10 59 406 1 T-7144-R WCC FM-03110 I FW FM-31 1O IC REVO-t 1 11MAY04 11MAY04 226 1 T.7144-R FWF? 1-3110 IC REVO01 11:00 11:59 1 FW FM-4 110 IC REVO-10017 1"s 407 1 T-0964-R WCC 62IOt1 1 MRR 6VA01 RMP 1 11MAY04 11MAY04 DR-YML-Y 0 T-0964-Ri MRR 621A0t RMP 9 102-1 EM REV0.1 9302-1 EM REVO-1 12.00 12:59 ORT3-Y R-N I I ARR 62A01 RMP94 32-1 EM REVO-I 001 408 1 T-8932-R WCC SC-00955 1 SC SC-95 MMV 2 11MAY04 11MAY04 DR-YML-Y 0 T.8932-R 1 SC SC )55 MMV REVO.1 REV0-1 12:00 13:59 ORT3-N R-N 1 SC SC-! 55 MMV REVO-1 001 59323 409 1 T.7151-R WCC 1F52.122 1 345KV 1F52-122 APS 1 11MAY04 11MAY04 DR-YML-Y 0 1 T-7 151.R 345KV 1F52 122 APS REV4.1 REV4-1 13:00 13:59 ORT3-Y R-N 1345KV1F5 t-122APS REV4-10i 171511 410 1 T-8968-H WCC Y-4 Y Y-4 EM REVI.1-1 I 11MAY04 11MAY04 DR-N ML-N 0 T-8968-HI Y Y.4 EM REVI.1-1 14:00 14:59 ORT3-N R-N Y Y4 EM REVt.1.1 0189681 411 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV I 11MAY04 11MAY04 11 r.270s I MS MS.? 118 MMV REVO-I I REV0-1 16:00 16:59 1 MS MS.2018 MMV REV 1.1 00127091 4121 1 T-3778-H wCC F89-112 1 345KVF89112APS 2 11MAY04 11MAY04 13 T- 778i 1 345KV F89 112 APS REVO.1 REVO 1 17:00 18:59 00137783

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Run Date 09MAY04 13:39l LT.03 STANDARD PUBLICATION Sheet 23 of 23 C PtmaseraSystems, Inc. I FL.03 Execution Publication Set