ML051950325
| ML051950325 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 05/11/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950325 (29) | |
Text
{{#Wiki_filter:I Commltted to Nuclear Excellnce lip;R Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Tuesday, May 11, 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 Sdpervisors First Une 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 (MC
- 6. Engineering Coordinator Turnover (EOs
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package: Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Defined Critical Path Work Activity Risk Assignment Outage Schedule In a w i Me Freedom of I Ac~t exernpior 4) Ihformawo ~7 11111
Committed to Nucicar, EFccilenco _UxrELns~ PCMT BERCH 0 81R2 Point Beach Nuclear Plant U1R28 Refueling Outage Safety Topic for week of May 9-15. 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? Daily Safety Snippets 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 'tf strong winds start to blow, do you know where to go?7 Do you know the proper location to go In the event of a tomado 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 ."ake sure to cleanup or a fire may start during heat up. OE15310 Indian Point 3 - An oil vapor extractor for the main boiler 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 "rake 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 is the NRC finding this Instead of us?. Thursday "What number do you call 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 emergency number. Needless to say this was not an appropriate use of 2911. Friday WMake sure your fire wi:atch is alert to keep someone from getting hurt" OE1 2607 - 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 bum. The alert fire watch extinguished the fire within one minute of It beginning and no significant damage occurred. Saturday "Debris buildup may result in an unplanned heat up" OE14899 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 1 R28 DAY Supporting Operational Excellence 37 Path N A Picture Meets Outaae Radiation, Performance nnpanlf Maot Pnnopriq I -I 3e-mm 0.ICM. EIt-4111A IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events. Meets: <=75 Rem Actual Cum. Exceeds: <=71 Rem Dose: 54.171 Rem lUay,S( - may 11) I Actual = 0.257 Cumulative = 54.171 Cumulative Forecast = 54.403 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518/04. Reactor Head Repair Dose for May 10th Is 1.799 vs. goal of.540. RV Head Total Dose Is 3.028. Meets: <= 18 Exceeds: <= 12 Actual PCE's: 9 CIo -0e l 6-Im ky S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 t 16 'uJ 14 0= 12 5 10 C02 8 0 nE 6 2 4 2 0 0 0a, 0 - Actual .....Forecast Goal 0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 810121416182=4262830323436384042W6485052
Nil-- Committed to Nuctear Excellence Outage Status Report Plant: Point Beach Unit I . Day: Tuesday Today's Date I Time: 5/11/04 1600 Outage Duration: Day 38 Of Refueling Outage Number U1R28 Safety Status Industrial -Within the'last 12 hours OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary: Radiological Dose to date 54.171 Projected to date 54.403 Outage Goal
- 75 R Difference
-.232
- Reforecast on 5/8 Numnber of PCEs 9
Summary: Reactor Head Repair Dose as of May 101h is 1.799 vs. goal of.540. RV Head Total Dose is 3.028. Nuclear Significant human performance errors and events in last 24 hours 0 Summary: Plant Status Mode: [1 Hot Standby (Mode 3 E l Hot Shutdown (Mode 4) _ Cold Shutdown (Mtode 5 0 Refueling Shutdown (Mode 6) RCS: Temperature: 77 Pressure: Vented tb Atmosphere RV Level: Refueling Height Time to Boil: 40 hours Shutdown Safety Assessment Protected Equipment: Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- IT-1A "B" SI Pump Operability Test
- Continue Reactor Vessel Head Pen #26 Repair
- Down Power and Recovery of IB41 MCC
- Complete CVCS Restoration
- LRPM and Piggyback Test of A & B Train SI & RHR
- Drain Cavity to Internals Lift Height
- Reactor Vessel Internals Lift
- Rod Latch Significant Outstanding Issues
-Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/07/04 IHS-1 "A" SIG Main Steam Snubber Tail Rod 5/11/04 Jim M. Wilson Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4
IK Pogint Beach Nucicar Plant PBNP SHUTDOWN SAFE4TY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1_I DATE: May 11, 2004 TIUIE: 1400 KEY SAFETY FUNCTIONS: REACTIVITY: GREEN CORE COOLING: POWER AVAILABLE: INVENTORY: CONTAINMENT: SFP COOLING: YELLOW GREEN GREEN GREEN NA PROTECTED EOUIPMENT: COMMENTS: RCS Time to Boil is 40 hours Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 Revision 2 10)/30/02 5 P'age 5 of 9 Rdiermnccs: NP 10.3.6 NP 10.2.1
Defined Critical Path I MAY U ID DESCRIPTION OD RD Cal U SYS EQID TF 11 12
- 13.
14 .5 I-. I I__ U .6 2I11B2110 3.3.6191Z1S182110.3.6.912,15.112110.3.6.9 11a2121i0O.3.6.9i12,1S1821 I CEI600R031 P MACHINE NOZZLE 20 4 1 1 RC R-1 0 P 26 *ACHINE NOZZLE BORE .BORE _ _1_6-11MAY04 15:5910MAY04.19:OOA IfI 1 0157-010 FILL & VENT RCDT PUMPS 2 2 1 WL 01-57 2 157-01 I. & VENT RCDT PUMPS IAW 01 57 _AW 0f 11MAY04 13:5911MAY04 12:00-t IT-530C LRPM & PIGGYBACK TEST 4 4 1 RH 0-IT-0530C 0 IT-530 RPM & PIGGYBACK TEST OF TRAIN A SI OF TRAIN A SI 0215916-11MAY04 15:5911MAY04 12:00 1 RHX9OZ CLOSE OF RX CAVITY 0 0 1 1 RH MILESTONE 0 RHX9 )Z CLOSE OF RX CAVITY FLOODED FLOODED
- 1IMAY04 15:59 1
RP11B-051 SET CLOSUREFOR UPPER 1 1 CP O-RP001B 1 RPI1 eS 1SET CLOSURE FOR UPPER INTERNALS SET & ROD LATCH INTERNALS SET & ROD I11IMAY04 16:591 1MAY04 16:00 1 CEI600R052 P ETCH AND DETERMINE 2 2 1 1 RC R-1 0 ZEI600 O52i26-ETCH AND DETERMINE N' DIMENSION _'N'DIMENSION _0213476-11MAY04 17:5911MAY04 16:00 1 RPIB-020 LOWERCAVITYLEVELTOU/n 2 2 1 1 MMS O-RP-001B 0 RPIE 020LOWERCAVITY LEVELTO Un1 HEIGHT PER OP 4D PT3 HEIGHT PER OP 4D PT 3 00215952-11MAY04 17:5911MAY04 16:00 1 CE1600R033 P B26-NDE (PT) MACHINED 2 2 1 1 RC R-1 0 CEI6 R033P NDE (PT) MACHINED BORE _BORE 0213476. 11MAY04 19:5911MAY04 18:00 1 CE1600R034 P PERFORM MANUAL UT 1 1 1 1 RC R-1 0 CEI 0OR034P PERFORM MANUAL UT OF J-GROOVE WELD OF J-GROOVE WELD I1 IMAY 4 20:0010213476 - 11 MAY04 20:59 1 CE1600R037 P PERFORM WELDING 0 0 1 1 RC R-1 0 C 600R037P.26 - PERFORM WELDING BRIEFS BRIEFS I1MA 21:00l0213476 - 11 MAY04 20:59 1 CE1600R038 P INSTALL NOZZLE 4 4 1 1 RC R-1 0 C 600R038P 26 - INSTALL NOZZLE EXTENSION AND TACK WELD EXTENSION AND TACK WELD IMA 21:00Mn0213476-12MAY04 00:59 1 CE1600R039 P DRY NOZZLE 2 2 1 1 RC R1 0 CE1600Ro39P2 6 - DRY NOZZLE 12 AY04 01:0030213476-12MAY04 02:59 1 CEI600R044 P SETUP FOR IDTB 12 12 1 I RC R-1 0 CE1600R044P26 - SETUP FOR IDTB WELDING WELDING 2MAY04 03:000213476-12MAY04 14:59 1 CE1600R046 PW26-PERFORM REPAIR 24 24 1 1 RC R-1 0 CEI600R046P PERFORM REPAIR WELDING OF NOZZLE WELDING OF NOZZLE 12MAY04 15:00 0213476-13MAY04 14:59 _ CE1600R027 48 HOUR COOLDOWN OF 148 48 1 1 RC R-1 0 CE1600R02 HOUR COOLDOWN OF REPAIRED AREA REPAIRED AREA 0213476-15MAY04 14:5913MAY04 15:00 Run Date 11MAY04 13:471 LT-16 DEFINED CRITICAL PATH SheetIof1 OPrimavera Systems; Inc. FL-16 DEFINED CRITICAL PATH SET
Run Date 11MAY04 13:491 Sheet i of 2 Work Activity Risk Assignment U ACT WO GRP l HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST l RISK Description ID ID. .l 621 21j!.6t12j 0,61124110,61121116M12100 We l~~~lli -§" 1 CEI600R031 76 CE8 DR-Y ML-Y R-1 P MACHINE NOZZLE 4 10MAY04 11 MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BORE 19:00A 15:59 02134 - 128CE I CEI600RO19 76 CE8 DR-Y ML-Y R 1 P.26-PERFORM WELD ON 1 3 11 MAY04 11 MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 12:00 14:59 213475 - 128CE I CEI600R052 76 CE8 DR-Y ML-Y R-t P ETCH AND 1 2 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DETERMINE'N" DIMENSION 16:00 17:59 0213476 - 128CE 1 CE1600R033 76 CE8 DR-Y ML-Y R-1 P NDE (PT) MACHINED 1 2 11 MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BORE 18:00 19:59 0213476 - 128CE I CEI60WR034 76 CE8 DR-Y ML-Y R-1 P PERFORM MANUAL UT 1 1 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OF J-GROOVE WELD 20:00 20:59 0213476 - 128CE 1 CE160WR037 76 CE8 DR-Y ML-Y R-1 P PERFORM WELDING 1 0 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BRIEFS 21:00 20:59 0213476 - 128CE 1 CE160WR038 76 CE8 DR-Y ML-Y R-1 P INSTALL NO771 E 1 4 11MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK 21:00 00:59 0213476 - 128CE I CE1600R039 76 CE8 DR-Y ML-Y R-1 P DRY NOZZLE 1 2 12MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 01:00 02:59 0213476 - 128CE I CEI60WR044 76 CE8 DR-Y ML-Y R-1 P SETUP FOR IDTB 1 12 12MAY04 12MAY04 1 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 03:00 14:59 0213476 - 128CE CE1600R046 76 CE8 DR-Y ML-Y R-1 P PERFORM REPAIR 1 24 12MAY04 13MAY04 _I REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZZLE 15:00 14:59 0213476 - 128CE I CE1600R027 76 CE8 DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1 48 13MAY04 15MAY04 _A REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA 15:DO 14:59 0213476 - 128CE 1 CEI600R047 76 CE8 DR-Y ML-Y. R-1 P SETUP FOR 206 1 4 13MAY04 13MAY04 [REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M MACHINING 15:00 18:59 0213476 - 128CE I EM0216638A 76 EM DR-N ML-N P-001B-M P-lB RE-ASSEMBLY OF 1 12 01MAY04 11MAY04 =REACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:OOA 23:59 301756 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1 3 11MAY04 11MAY04 ]CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M/1B-31) 11:OOA 14:59 215225 - 128EM 1 EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1 4 11MAY04 11MAY04 CCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-318M11B-31) 15:00 18:59 0215226 - 128EM 1 EM0216167 76 EM-DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 12MAY04 13MAY04 [=lTG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00-20:59 0216167 - 128EM s - 1 C5.11TMG 76 ICI DR-N ML-N ICP-05.011 FEED REG VALVE TIMING 5 6 12MAY04 12MAY04 [FEEDWATER CONTROL VALVES (OUTAGE) i ORT3-NR-M .(ICP-5.011) 09:00 14:59 0300853 - 1281C 1R- -lo t U MM-8480H 76 MM1 DR-N ML-N R-1 REPLACE UPPER 1 4 1 IMAY04 11 MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-NR-H l INTERNALS 19:00 22:59 0214134 - 128MM lNMC1/WE lLT-81 HUMAN ERROR RISK BARCHART l PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Prlmavera Systems, Inc. An
Run Date 11MAY04 1349 Work Activity Risk Assignment Sheet2of2 U ACT IWOl GRP HPE EQUIPMENT Activlty Cal DUR START FINISH W 3 4MaY ID LST RISK J Description ID 1218 6 21 nzQ06z 2 Of bUS14WA-lausl 1I9.clzm1.-jv:fk1x I MM-84801 76 MM1 DR-Y ML-Y R 1 REMOVE UPPER INTERNALS 1 1 11MAY04 11 MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-H UFT RIG 23:00 23:59 0214134 - 128MM I IT-530C 77 OPS DR-N ML-N O-IT-0530C LRPM & PIGGYBACK TEST 1 4 11 MAY04 I1 MAY04 LRPM PROGRAM TRAIN A HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN A SI 12:00 15:59 215916 - 1280P 1 IT-300C 77 OPS DR-N ML-N O-IT-0300C STROKE TEST MFW 1 3 12MAY04 12MAY04 OUNIrr FEED REGULATING VALVE TEST ORT3-N R-M CONTROL & BYPASS 09:00 11:59 0215906 - 1280P i1Yo~s[1lfiE - 1 SD-1600-90 76 SDM DR-Y ML-Y R-1 SUBMIT RELIEF REQUEST I I 12MAY04 12MAY04 OREACTOR VESSEL AND ASSEMBLY j ORT3-Y R-M FOR PENETRATION 26 j 15:00 15:59 0213476 - 128CE NMC WE LT-81 HUMAN ERROR RISK BARCHART FL-81 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage O Primavera Systems, Inc. I
after 11MAY04 12:00 U1R28 WORKING SCHEDULE I after I1MAY04 12:00 U ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF MAY ST 1u 411W46 12 810124 _1 0_ _112.14118202210.
- 2. 4. 6. 8m10112.14.16,18,
- 4. 6. 8.1Ol 2.14.16 1
0 EMPFOR3A ADM MEETING EMPLOYEE FORUM 2 1 1IMAY04 111MAY04. 185 P OR3AEMPLO FORUM 12:00' 13:59 2 0 EMPFOR3B ADM MEETING EMPLOYEE FORUM 2 11MAY04 11MAY04 185 OR3BEMPLO FORUM 12:00* 13:59 ffi 3~~1 :8lI'z I], Z1 _ Mel L_ 3 1 AP0215127A APM 76 X-01-A INSPECT CAL AND SET 8 12MAY04 13MAY04 DR-N ML-N 265 _ AP m 15127NSPECT C AND SET X-01-A (COMPLETE) X-01-A(COMPLETE) 14:00 1259 ORT3-N R-N 215127 = MAIN PO a tl
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1 AP0303688 APR 76 A-01 CALIBRATE IA-01 70 1.1MAYAY04 AY04 DR-N ML-N 200 P0 3 p8 CALBIR kTE IA-01 NON-TEj SPEC RELAYS NON-TECH SPEC 03800A 14:59 ORT3-N R-N E 5 1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5 12MAY04 12MAY04 DR-N ML-N 0 AP0215126 TRIP F52-122 FROf I PROTECTIVE REt %YING PROTECTIVE RELAYING 09:00-13:59 ORT3-N R-N 0215126 TG-01 OUT 'UT BREAKER 6 1 AP0215122 APR 76 A52-04 P-1A UNDERFREQ. 6 13MAY04 14MAY04 DR-N ML-N 0 AP02 5122P-1AUNDE RELAY FUNCTIONAL -1200 08:59 ORT3-N R-N 021 122 w e
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-e a J] 7 0 AP0303706 APS 77 SWYDCTLBI SWITCHYARD 8 12MAY04 12MAY04 176 AP0303706 *CIYARD E INSPECTION EOUIPMENT 07:00" 14:59 0303706WITCH CONTROL BUI ING Fij '*4~~IFdX = MINES - 8 0 BM0300063 BMS 77 VNSBCC INSPECTANDMAINTAIN 4 12MAY04 12MAY04 DR-N ML-N 732 BM03OOO63 NSPECTAND MAAIN SBCC AIR SBCC AIR 0900* 1.59 ORT3-N R-N 0300063 VNSBCC SYJ MULTI ANDIR N NUMBERED E Wl l1142Sh 9 0 O CE0310577 CE 76 Z-065A Z-65A INSTALL MR 67 10MAY04 21MAY04 120 ZEG 10 57 Z65A I LLMR 03-044 03-044 07.0A 14:59 10 I 01 CE0311772 CE 76 Z-065A Z-65A INSTALL HEAT 67 10MAY04 21MAY04 0 EO nmZ45AI ALHEATTRAC *MR03-044 TRACE -MR 03-044 07:0A 14:59 m I m 11 0 CE0405897 CE 76 D-106 D-106 REPLACE BATT 23 11MAY04 12MAY04 0 1EO C E LACTBATTCEU.IS CELLS I1100A 10I HE 125V DC STATI' 4 BAT~TRY04058L 12 0 CE307O0iBB CE 76 D-105 PRE-COAT 16 12MAY04 13MAY04 168 CE307011BBP KCOATNTERCONI CTINGBUSWOR D-105(SPARE) INTERCONNECTING 07:00* 14:59 0307011 125Va 13 0 CE0306041 CE1 76 INTAKECRI INSPECTCRIBINSTALL 16 05APR04 13MAY04 DR-YML-Y 252 E I 1 NSPECt CRIB, INSTALL BYSAND FISHi BUOYS AND FISH 10:00A 14:59 ORT3-Y R-N -INTA 14 1 CE44CGATR CE3 i 71 INSUL-MS REM INSUL FOR FAC 120 04APR04 20MAY04 DR-Y ML-Y 06E4kGATRREMI 4SULFORFAC PRO CTMT44 FT GE AREA PROG - CTMT 44 FT GEN 16:00A 19:59 ORT3-Y R-N 15 1 CE26TGATI CE3 77 IST-SISI REINSULATE -FAC 10 28APR04 11MAY04 DR-Y ML-Y 131 GA REINSUY-FAC PROGD. HALL26FTG 44AREA PROG - TRB HALL 26 FT 09100A 21:59 ORT3-Y R-N _ECONDARY INS1CE INSPECT1I 0303635 Run Date 11MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 1 of 21 CPrImavera Systems, Inc. I FL.03 Execution Publication Set 7
after 11MAY04 12:00 U12 O KN C E U Eafter 11MAY04 12:00
- U ID RESP WO Earn DESCRIPTION RI)D ES EF RISK MP MAY ST 14 1
2 2 111 18 11 CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC ID 01MAY04 11MAYD4 DR-Y ML-Y 369 EREM~Y SFORFCPR(I-TRBlHALL44GEAE PROG -TRB HALL 44 FT 10:0OA 21:59 ORT3-Y R-N GE RASECONAR NSERVCE INSPECTIOI 333 17 T CE3OOOOTI CE3 78 TG-01-T ENCAPSULATE Th 01MAY04 11MAY04 DR-Y ML-Y 29
- ENCAPS LATE INSULAT10O ON HIP TURBINE CVE INSULATION ON HP 12.00A 21:59 ORT3-Y R-N HIGH PRESSURE TURBINE 0302153 TURBINE COVER 18 T CE26TOHTI CE 77 IST-SISI REINSULATE -FAC 72 04MAY04 17MAY04 DR-Y ML-Y 37 0 RIS TEFAC PROGC-TRSHALL 26FTC VERHD PROG - TURB HALL 26 2O.:OOA 19:59 ORT3-Y R-N
~FT OVERHO 191 CE212816T1 CE3 71 INSUL-MS INSTALLINSULATIONON 5 11MAY04 11IMAY04 DR-Y ML-Y 259 r
- E21 NST INU IN ON I CPP36 ICPP-36 14:00' 15:59 ORT3-Y R-N 0NUAIN408174 20 1
CE309512T1 CE3 82 SW-02861 INSTALL INSULAllON 8 1 1MAY04 12MAY04 DR-Y ML-Y 345 0 5~I NU~nN 28 ISW-2861 18:00' 01:59 ORT3-YVR-N 0309512 HX-53B H2 31DE SEAL OIL CC LEROUTLET RELIE 21 1 CE44POHTI CE3 7 1 INSUL-MS REINSULATE - FAC 1 2 12MAY04 13MAY04 DR-V ML-Y 2CE4OfRIS TFCPOCABFT POCERHPAD4F 17:00' 04:59 ORT3-Y R-N 0408174 IS TON 22 1 CE44TGATI CE3 77 IST-SISI REINSUILATE-FAGC 2 13MAY04 14MAY04 DR-V ML-Y 18 CEFCAI L.T PROG -TRB HALL 44 FT 13 09:00, 15:59 ORT3-V R-N0336 I ~~GE AREA0333 23 1 CE26TOHSR CE4 77 IST-SISI REM SCAFF-FAC PROG 23 01MAY04 .12MAY04 DR-Y ML-Y 33
- ~OSREM SOAFF -FAC PROG -fT HALL 26FPTCVEH
-TURB HALL 26 FT 09.00A 14:59 ORT3-YVR-N I EOD AY INSERVICE INSECION33t ________OVERHD 24 1 CE08TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 32 05MAY04 13MAY04 DR-V ML-Y 27EOHREMO4 SCAFF - FAC Pj-;TU~RDHA~LL 8FT OVERHID PROG - TURB HALL 8 FT I100OA 11:59 ORT3-Y R-N SCNA OVERH OD_ _I ~ E O D 25 T CE212642SR CE 76 FD-00225A REMOVE SCAFFOLDING 5 10MAY04 11MAY04 DR-VYML-Y 23 ~ 4SRREMCI SCAFFOLDIG RF-2A I IFOR FD-225A IO.OOCA 18:59 ORT3-Y R-N HX-17 LFWHlALC-2 SLOWERISOLATICN0212642 26 1 CE214031SR CE4 82 CV-00257 REMOVE SCAFFOLDING8 11 IIMAY04 12MAY04 DR-Y ML-Y 43SR~V CFODNFRC-5 FOR CV-257 18:00' 09:59 ORT3-Y R-N 014031S E SCAFO T-FO CVCTRLIF2587 CC -7 CE66CO01SR CE4 P-00t1B-M REMOVE SCAFFOLDING 1 0 12MAY04 12MAY04 DR-V ML-Y .2 CE66COO1S REMOVE SCF IN FOR B RCP OO FOR B RCP MOTOR 10:.00 1":9 ORT3-Y R-N CTOR LNTPUMP MOTOR 28 1 CE215202SR CE4 76 P-MOA-M REMOVESCAFFOLDING 4 12MAY04 12MAY04 DR-V ML-Y 232-FORPIA-1800 1:5 OR3-YR-NCE2IS2O2SR REM VESCAFFOLDING FOR P-IA-M FO P1-M1:0 1:9 OR3YRN021 5202 REACTOR COMTPUMP MOTC 29 1 CE44POHSR CE4 77 IST-SISI REMOVE SCAFF FOR 4 13MAY04 13MAY04 DR-V ML-Y 17 CE44POHSR REOVE SCAFF FC FAC PROG - PAS 44 FT 07:00 10:59 ORT3-Y R-N 0303636 SCN ~OVERHEAD 30 1 CE408152SR CE41 75 SC-00955-0 REMOVE SCAFFOLDING 5 13MAY04 13MAY04 C13055RE FOR SC-955-0 16:00 20:59 0 408152S 31 1 CE214035SR CE4 76 CW REMOVE SCAFFOLDING 8 13MAY04 14MAY04 DR-V ML-V 195 C J4035SRREM FOR NASH FLOAT 16:00 07.69 ORT3-Y R-N 0214035 VALVES It-s] MOMS4f. 32 1 CE0407589C CE5 76 T-026 T-026-80DTANK PIPINGI 27 07MAY04 14MAY04 DR-V ML-V 0 E 8CT-02 BO TANK PIPING 11I PINGMENT PLAT REPAIR INPINGMENT PLATE 07:OOA 14:59 ORT3-Y R-NI ~REPAIR_ 33 11 CE9929774 CES 77INSTALL/MOD 35 10MAY04 17MAY04 DR-V ML-Y 32 B ~ INS coPATOM PLATFORMS 10O-OQA 14:59 ORT3-Y R-N Run Date 11IMAY04 13:16 LT.03 STANDARD PUBLICATION -TSheet 2 of 21 C Pdrlavera S ems, Inc. I F-03 Execution Publication Set
after 11MAY04 12:00 I U1R28 WORKING SCHEDULE I after I1MAY04 12:00 C
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l PI WO EOID DESCRIPTION RD ES EF RISK MF MAY ST 31l2,l4.16,la20,2210,224,68.81ol12,14.16.18.20,221 2,46. 88 10112l14l16l, 34 1 t CE9933443 CE5 76 W001B2-A W-1B2-A. RE-WELD 8 13MAY04 13MAY04 CE9933443W B2-RE j DAMPER PLENUM 07:00 14:59 9933443 R; 1.l*1[1E .:'Xs*~ 35 0 CE0210986 CE0 77 SEC SEC SUPPORT MR 16 05APR04 13MAY04 DR-N ML-N 171 E0 0 g 6SEC SU PORTMR99-011 99-011-s 07:00A 11:59 ORT3-N R-N I SEC SY 36 0 CE0210989 CE6 76 SEC SEC, INSTALL NEW 16 05APR04 13MAY04 DR-N ML-N 171 E 0989SEC, IN AaNEW EQUIP 1R 1VE EQUIPMRM9-OIE 08:OOA 11:59 ORT3-N RN USEC SYT 37 0 CE0210990 CE6 76 SEC SEC REM ABANDONED 51 03MAY04 19MAY04 DR-N ML-N 136 SEC RE ABANDONED EMR 9E11CF EQUIPMR9ss11-F 08:00A 14:59 ORT3-N R-N 38 1 CEI600R031 CEO 76 R-1 P26-MACHINENOZZLE 4 10MAY04 11MAY04 DR-Y ML-Y 0 I P0RO31 26 ACHINE NOZZLEB RE BORE 19:00A 15:59 ORT3-Y R-M REACT R VESSEL AND ASiEMBLY0213476 .39 1 CE1600RO19 CEO 75 R1 P PERFORM WELD 3 11MAY04 11MAY04 DR-YML-Y 119 El6 1 P-26. - ORM WELD ON SLEEVE SAMPLE ON SLEEVE SAMPLE 12z0r 14:59 ORT3-Y R-M REACTO VESSEL AND ASS MBLY0213475 40 1 CE1600R052 CEO 76 RI1 P-265 ETCH AND 2 1 1MAY04 1 1MAY04 DR-YML-Y 0 E56 P-52 26 CHEAND OETERMI qE 'NDIMENSION DETERMINE 'Pr 16500 17.59 ORT3-Y R-M 13476UREA ORVESSELAND SSEMBLY 41 1 CE1600R033 CEO 76 RI1 P26 5 NDE (PT) 2 11MAY04 11 MAY04 DR-Y ML-Y 0 C I6O0R033 P 2 6 NDE (PT) MACHINED BORE MACHINED BORE 18.00 19:59 ORT3-Y R-M 0213476-F EACTOR VESSEL AD ASSEMBLY 42 1 CE1600R034 CEO 76 R-1 P-26 -PERFORM 1 11MAY04 11MAY04 DR-YML-Y 0 CEI600R034P 26-PERFORM MSUALUTOFJ-GRO VEWELD MANUAL Ur OF 20-00 20-59 ORT3-Y R-M 02134761 REACTOR VESSEL 0 ASSEMBLY 43 1 CEI60SR037 CES 76 R-1 P PERFORM 0 11MAY04 11MAY04 DR-Y ML-Y 0 CE1600R037 P PERFORM W LDING BRIEFS WELDING BRIEFS 21:00 20:59 ORT3-Y R-M 0213476 REACTOR VESSEL 0D ASSEMBLY 44 11 CE1600R038 CEO 76 R.1-P INSTALL NOZZLE 4 1 1MAY04 12MAY04 DR-Y ML-Y 0 CEI600RO38 INSTALL. N0 ZEEXTENSION At0 TACK WELD EXTENSION AND TACK 21:00 0059 ORT3-Y R-M 0213476 REACTOR SSEL AND ASSEM LYV 45 1 CE1600R039 CEO 76 R-1 P DRY NOZZLE 2 12MAY04 12MAY04 DR-Y ML-Y 0 CE16 R039 P26 - DRY N 01:00 02 59 ORT3-Y R-M 0 13476REACTO VESSEL AND ASSUMBLY 46 1 CE1600R044 CEO 76 R-1 P SETUP FOR IDTB 12 12MAY04 12MAY04 DR-Y ML-Y 0 C 1600R04P-26 S FOR ITB WELItNG _WELDING 03:00 14:59 ORT3-Y R-M RA021 S7_ R A OF VESSEL AND ASS MBLY 47 1 CE1600R046 CEO 76 R-1 P PERFORM REPAIR 24 12MAY04 13MAY04 DR-Y ML-Y 0 C I600R046P-26 -PE FORM REPAIR ING OF NOZZ WELDING OF NOZZLE 15:00 14:59 ORT3-Y R-M 02113447E REAC 48 1 CE-1600-70 CEO 76 R-1 INCORPORATE DESIGN 3 13MAY04 13MAY04 74 C 160 70INCORP PAPER INTO REPAIR 14:00' 16:59 _213476R 49 1 CE1600R047 CE8 76 R-1 P-26 -SETUPFOR206 4 13MAY04 13MAY04 DR-Y ML-Y 0 CE1600R047P26 MACHINING 15:00 18:59 ORT3-Y R-M 0213476 50 1 CE1600R027 CEO 76 R-1 48 HOURCOOLDOWN 48 13MAY04 15MAY04 DR-Y ML-Y 0C C600R027U H OFREPAIREDAREA 15:00 14:59 ORT3YR-M 0213476 Run Date 11I MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 3 of21 C Primaver Systems, Inc.I FL-03 Execution Publication Set
after 11MAY04 12:00 .1 U1R28 WORKING SCHEDULE after 11MAY04 12:00 U U ID RESP WO ST EQID DESCRIPTION RD ES EF RISK --- I MAAV MF I 51 1 C11 300361 CH 77 lCHEM-SAM ] RCSCLTSR3.4.5.2 441 1OMAY04 I 15MAY04 05:OOA 11:59 302 52 1 CH0300374 CH 77 CHEM-SAMPI RCSDOTSR3.45.1 44 10MAY04 15MAY04 302 05fOOA 11:59 53 1 CH0300404 CH 77 CHIEM-SAMPI RCS BORON SR 3.9.1.1 44 10MAY04 15MAY04 302 0500A 11:59 54 0 CH0300198 CH 77 CHEM-SAMPl BAST BORON TSR 24 10MAY04 14MAY04 163 3.5.1.2 07.00A 11:59 55 1 CH0300388 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 24 10MAY04 14MAY04 163 07:00A 11:59 56 1 CH0300443 CH 77 CHEM-SAMPI RE-229 ISOTOPIC 24 10MAY04 14MAY04 163 07:00A 11:59 57 2 CH0300484 CH 77 CHEM-SAMP1 RCSBORONSR3.9.1.1 24 10MAY04 14MAY04 163 07.OOA 11:59 58 2 CH0300501 CH 77 CHEM-SAMPI RCSCLTSR3.4.52 24 10MAY04 14MAY04 163 07:OOA 11:59 59 2 CH0300514 CH 77 CHEM-SAMPI RCSDOTSR3.4.5.1 24 10MAY04 14MAY04 163 07:00A 11:59 60 2 CH0300527 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 24 10MAY04 14MAY04 163 07:OOA 11:59 61 2 CH0300553 CH 77 CHEM-SAMPI RE-229 ISOTOPIC 24 10MAY04 14MAY04 163 07:OOA 11:59 62 2 CH0300567 CH 77 CHEM-SAMPI RCS GROSS ACTIVITY 6 12MAY04 12MAY04 178 SR3.04.16.01 07:00 1259 63 0 CH0300234 CH 77 CEMSAMPI SFPBORONSR3.7.11.1 1 13MAY04 13MAY04 175 07:00 07:59 64 0 CH0300247 CH 77 CHEM-SAMPI WASTEWATER 1 13MAY04 13MAY04 175 EFFLUENT COMPOSITE 07:00' 07:59 65 1 CH0300463 CH 77 CHEM-SAMPI RWSTBORONSR I 13MAY04 13MAY04 175 3.05.04.3 07:00-07:59 66 2 CH030D592 CH 77 CHEMSAMP RWSTBORONSR 1 13MAY04 13MAY04 175 3.05.043 07:00' 07:59 Ttle1I1 I Wed12' Thu 13 241124 6 8 16182 0 2.4 681011214.161 CR0 O0361 RCS CL TR 3A.5.2 CH 0034T4RCSD TSR 3..5.1 CROJ0 o4o0RCS BC ON SR 3.9.1.11~ CH0 o 19 BASTB1RONTSR3.5.t.2 _ U
- H000388SGBDF4 GAMMA SCAN I _ m _'
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- H,0 RJ 4 RCS R~ON SR 3.9.1.1 I
_7RC I H1O-0O RCSCLITSR 3A.5.2 I El ~ I ~- I H.0 0514 RCS DOTSR 3A.5.1 I H0V0527 SGBDF4 GAMMA SCAN I H000553RE-229 TPIC _I CH0300567RC 0300567 t GROSSACTMITY MISCCHREMI SR l04.16.01 WTRYSAMPUNG CH0300234SF 0300234I$ CH0300247WF 030024711P CH0300463RY 030046331 CH0300592RY 030059231 CH0300s78RC 0300578E 'BORONSR3.7 UISC CHEMISTR STEWATER EFF 1ISC CHEMSTR ST BORON SR 2 ItSCCHEMtSTR) T BORONSSR UISC CHEMISTR S DOSE EQUIVA MISC CHI 67 1 2 CH0300578 CH 77 CHEM-SAMPL GT RCS DOSE EQUIVALENT I 6 1-131 13MAY04 I 13MAY04 07.00* 12:59 170 U 172 68 1 0 EE0302312 EEP 77 COLLECT G.05 GAS TURBINE ROUTE DATA 4 13MAY04 13MAY04 07:00 10a59 EE0302312C04ECT G.05 GAZ 0302312 _WGTSYSTEM Run Date 11MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 4 of 21 C Primavera Svstems, Inc. - FL-03 Execution Publication Set l
after 11MAY04 12:00 .I U1R28 WORKING SCHEDULE I after 11MAY04 12:00
- I ID RESPI WOIE ECITO ID S
IE RISK MF TMAY T~ 1 .10112.14.161.120,22l0.2.4s6.8,01l2.l4,16,18.2022[10.2.4,6.8.l0i12,14,1 I6 AE. MAI I1 k TORT 1 619 Ji1 EM0211638A 1IEM 76 P-001B-M I P-tB RE-ASSEMBLYOF 112 01MAY04 11MAY041 DR-N ML-N MOTOR 1700A 23:59 ORT3-N R-M C EMO U 2M0 16638AP-18 R 15241 MPI 931 E-ASSEMBLY OF M UREACTOR CO 8 DS4II BREAKER I lYTOR tANT PUMP MOTC WNTENANCE 10301756 70 I I EM0215241 I EM 76 4111E02 RMP 9308. DS-11 BREAKER 14 06MAY04 I 12MAY04 DR-N ML-N 19:00A 22.59 ORT3l N R-N 139 EXC rER FIELD CIRC T I i I E1T.01 TG 71 1 EM0400344 EM 76 P-028A-M I 1P-28A-M PUMP END 41 08MAY04 11MAY04 DR-Y ML-Y I1 MOTOR BEARING 11 00A 15:59 ORT3-Y R-N 72 0 EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 12 09MAY04 12MAY04 OR-N ML-N C MAINTENANCE 120040 _ 02.00A 00-59 ORT3-N R-N .M0, ETMO =MO WSTEAM 34g721P-025A 12 6451W-34 A PUMP END MOTC 3ENERATOR FEED BREAKER MAINTE 4.16 KVI120C I REPLACE MOTOR ,iFM R BEARING IEAlI PUMP MOTOR 0400 NANCE 1200-40 (A! AMP VACUUM BRE J 44 !-07) KER0304872 73 1 EM0212645 EM 76 W-003B-M I IW-3B-M REPLACE 1171 09MAY04 17MAY04 DR-N ML-N MOTOR 09:OOA 03:59 ORT3-N R-N C . I r n-. 74 1 EM0218170 I EM 76 FIRE-BARRI PERFORM RMP 58 FIRE j20I 09MAY04 13MAY04 DR-N ML.Y BARRIER 21t00A 19:59 ORT3-N R-N M0.61FI M RMP 58 FIRE B4RIER SURVELA _=M 1__0PE I I 4 75 0 EM0408178 EM 76 W-190-M W-190-M REPLACEFAN 6 10MAY04 11MAY04 0 MOTOR 08:OOA 17:59 76 1 EM0215225 EM 76 W4-04A-M PERFORM MCE 3 1 1MAY04 11MAY04 DR-NML-N 0 W-004A-M 11 00A 14:59 ORT3-N R-M 77 0 EM0405897 EM 76 D-106 D-10D6 REPLACE BATT 23 11MAY04 12MAY04 0 CELLS 11DOOA 10:59 78 1 EM0213072 EM 76 CS021 88-S 1CS-2188-SCONDUIT 4 11 MAY04 11MAY04 DR-N ML-N 0 BROKE 12:00-15:59 ORT3-N R-N 79 0 EM0305205 EM 76 125V STATION TECH SPEC 6 11MAY04 11MAY04 751 1 BATTERIES WEEKLY 12:00 17:59 80 0 EM0407638C EM 76 Z-014 OUBLESHOOT/REPAIS 8 11 MAY04 11MAY04 749 TB CRANE (SMALL 12:00 19:59 81 1 EM0215226 EM 76 W-004B-M PERFORM MCE 4 11MAY04 11MAY04 DR-N ML-N 0 E W-004B-M 15:00 18:59 ORT3-N R-M 82 1 RP4A-032 EM O-RP-004A CLEAR WALKWAY FOR 2 11MAY04 11MAY04 DR-N ML-Y 46 MANIPULATOR 19:00 20.59 ORT3-N R-N 83 1 EM02tS229 EM 76 W-004A W-004A-INSPECTAND 12 11MAY04 12MAY04 DR-N ML-N 0 MAINTAIN FAN AND 1900 06:59 ORT3-N R-N 84 1 EM0215199C EM 76 P-OOIA-M P-1A-M COMPLETE 8 12MAY04 12MAY04 DR-N ML-N 0 DE-ENERGIZED TESTING 00:00 07:59 ORT3-N R-N 85 1 EM0215205 EM 76 P-001B-M INSPECT AND MAINTAIN 10 12MAY04 12MAY04 0 REACTOR COOLANT 00:00 09:59 86 1 EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6 12MAY04 12MAY04 DR-N ML-N 478 CAVfTY LGT FIXTURE 07:00-1259 ORT3-N R-N mlI ml IA ml Di I I O8t78W-19 1r2 15225PERFOI WCONTAIN 05897 D106 RI REPLACE FAN MC 205 STATION BATT 'M MCE W-004A-M AENT REACTOR CA PLACE BATT CELl TOR $RY RM EXHAUST F (1B52-317M11B-31) ATY COOLING FAN S kN MOTOR 040817 AOTOR0215225 I 125V DC STATIn A flA-OVnfnWtD l-I: D: 130721CS-211 1IP-28B : 05205STATIOI ~125% D7638CTROUI 15226PERF0F ,226cCC RP4A-032CL1 m .M02IW29W-021 5229 EM0215 021 EM021 021 I-S CONDUIT BRO E
- GFP MINI RECIRC LOW CONTROL SC ITECH SPEC BATT RtES WEEKLY SYSTEM MULTI AN )OR NON-NUMBEF ILESHOOTIREPAIR CRANE (SMALL JRBINE BLDG OVE HEAD CRANE0407 M MCEW-O04B-M 1B52-318WiB-31)
NTAINMENT REAC' DR CAVllYCOOII -:AR WALKWAY FO MANIPULATOR 04A - INSPECT AM MAINTAIN FAN AN cCl NTAINMENT REAC' 199CP-1AM COMP ETE DE-ENERGIZE 199 EACTOR COOLANT 5205 INSPECT AND NTAIN REACTC 5205 REACTOR COOL) EM9W04321AFH C-08 PEPLACEC 9604321 HYDREL CO EM0215230W B. INSPECT ANI 0215230 CC LENOID 0213072 ED EOUIPMENTO3' FAN MOTOR I MOTOR DR CAVIYCOOLIJ ~TESTtNG PUMP MOTOR COOLANT NT PUMP MOTOR AVITY LGT FIXTUR JTAINMENT TRANS MAINTAIN FAN Al NTAINMENT REACt 5205 J FAN ER CANAL UGI-MOTOR DR CAVIlY COC 87 1 1 EM0215230 I EM 76 W4004B W-004B - INSPECT AND MAINTAIN FAN AND 12 12MAY04 12MAY04 DR-N ML-N 07:00, 18:59 ORT3lN R-N C Run Date 11MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 5 of 21 O Primavera Systems, Inc I FL.03 Execution Publication Set I
after 11MAY04 12:00 U1R28 WORKING SCHEDULE I after 11MAY04 12:00 F lu ID RESP wo ST EqD DESCRVPTIN RD ES EF RISK A AAV MAP I T.,,,Th 1 I ~~Wed 129hu1 = 3.4rfl'l 4AARl2inXV'Y)Il n ). A - r Afllfl. 4A in i A',)A)')l n) -3 A - . Pli.in" 1AAZ. I~ -I I I I II I sI 1 EMU016164G EM 7t ISOL PHASE REMOVE GROUNDS AN0 15 12MAY04 I 12MAY04 INSTALL BUS DUCT 07:00' 21:59 INKS DR-N ML-Y ORT3-N R-N 89 0 EM0304871 EM 76 A52-DHVR-1 BREAKER 24 122MAY04 13MAY04 DR-N ML-N 0 MAINTENANCE 1200-42 07:00 06:59 ORT3-N R-N _(A52-02 90 o EM0304828 EM 77 P-001AJB-M INSPECT SPARE RCP 4 12MAY04 12MAY04 179 MOTOR 08:00' 11:59 91 1 EM02152D2 EM 76 P-001A-M P-1A-M PERFORM OIL 10 12MAY04 12MAY04 DR-N ML-N 0 CHANGE 08:00 17:59 ORT3-N R-N 92 1 EM031203sA EM 76 P-028B-M 1P-288-M PERFORM 4 12MAY04 12MAY04 DR-Y ML-Y 0 POST MCE TEST 09:00' 12:59 ORT3-N R-N 93 0 EM0404897D EM 76 D-106 D-106 PERFORM 48 48 12MAY04 14MAY04 HOUR FLOAT CHARGE 15:00 14:59 94 1 EM0215199B EM 76 P-001A-M P-401A FINAL PMT PER 10 12MAY04 13MAY04 DR-N ML-N 0 9002-12 18:00 03:59 ORT3-N R-N 95 1 EM0215217 EM 76 T-001 TEST HEATER 10 12MAY04 13MAY04 DR-Y ML-Y INSULATION 20:00' 05:59 ORT3-N R-N 9_ E 6RESISTANCE 96 1 EM0216 167 EM 76 E-01 INSPECT AND MAINTAIN 10 12MAY04 13MAY04 DR-N ML-N EXCITER FUSES PER 20:00' 20 59 ORT3-N R-M MWP 104. 17 EAMRCP-B1 EM 76 P-001A-M REPLACE 'A' RCP 2 13MAY04 13MAY04 DR-Y ML-Y C FLOOR PANEL 04:00 05:59 ORT3-N R-N 98 1 EM0215203 EM 87 P-401A-M P-401A-M-2NDIMCE 3 13MAY04 13MAY04 DR-Y ML-Y C TEST (1A52-4(1A-01) 05:00 07:59 ORT3-N R-N 99 1 EM0215246 EM 76 621A01 CALAND TEST E 2tA01 6 13MAY04 13MAY04 DR-N ML-N a RELAYPER IRMP 06:00 11:59 ORT3-NR-N 9302-1. 100 1 EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2 13MAY04 13MAY04 DR-N ML-N 0 METERING T-MOD 07:00 08:59 ORT3-N R-N _02-052 101 0 EM0305342 EM 77 K-03AJM INSPECT SPARE MOTOR 2 13MAY04 13MAY04 174 07:00 08:59 102 1 EM0216169 EM 7 COM TEST ALL GAI-TRONICS 4 13MAY04 13MAY04 DR-N ML-Y 220 07:00' 10-59 ORT3-N R-N 4^<~~~~~~~ AE L<~7-ennr'7 ss-r j vwj*svv agss EMO26164G RE 021616411 EM0304871 B 030487111 EM03048281 n
- 03048281 EM0215202F 0215202~
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- RREACT, EST HEATER INSUL PRE SPECT AND MAIN!
)002.12 .R COOLANT Pt NTION RESISTAl 5SURIZERTANI AIN EXCITER Ft l C =ElAMRCP-B1 REPLA S 'A' RCP FLOC 02151991REA TOR COOLANT EMO21203P-001 L-M -2ND MCE T 0215203( EACTOR COOIJ EM0215248CAL D TEST G2AC 0215246 IA-01 BUS EM0216539 OW TEMPORI 0216539 ITG01 TURBINE EM0305342 PECTSPAREN" 0305342 SPARE K-3AJB S EM0216169 ALLGAI-TROl 02161169 COMSYSTE EM0304878 5 MA1IITEI 0304878 EM99250053 ¶ 1X02.1A01 9925005 4.16 AM000 EM0301792A MAINT. POR 0301792 4.16 KV/3K EM0304874A1 -IA PM BKR 0304874 4.16 KV/t12C lui U E-mu."aOts EM I0 B5Z-DB50V-0 BREAKE 24 1 0MAT4 14MAYU4 MAINTENANCE DB50401 07:00 06:59. -(B52-4B) UD-N ML-N ORT3-N R-N U .sna n ckaoursnnx cu 7R rcs nuvnz n I I v LI 'lmvUdU~w ID AJZI-U31VAl0 3000-1 1X02-1A01 CELL I 1 I 13MAY04 I 13MAY04 DR-N ML-N SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 363 105 0 1 7 E30 M 76 A52-DHVR-3 IBKR MAINT. PORTION AT 41 13MAY04 I13MAY04 I DR-N ML-N 0 1 CUBICLE (A52-01) 08:00 11:59 ORT3-N R-N _ _300041 I n n eI n n ~7~v I n . n* n.vn--o ssno~~n ragv v o. r e I IUD I U r-mV0L-%01qm IMm lu P0Z-UHVR-1 1rU1ATMBtr ICEINU AT CUBICLE nn7-11a lrul2n 4 1SMATL4 I 1MAYU4 UK-T ML-T 08:00 11:59 ORT3-N R-N 15b I I I I Run Date 11MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 6 of 21 C Primavera Systems, Inc. I FL.03 Execution Publication Set I
after 11MAY04 12i00 l U1R28 WORKING SCHEDULE I. after 11MAY04 12:00 U l D RESPl WO EQa DESCRIPTION RD ES EF RISK MF MAY T'e 11 Wed 12 Thti 13 ST '12.1411 4216 822 107 0 EM0305355 EM 77 P-010AI-M JINSPECTSPARE MOTOR 2 13MAY04 13MAY04 172 EM0305345 NSPECT SP 09:00 10.59 0305345 WSPARE 1t2P 108 1 EM0306911 EM 70 T"1--VARM 1ITG1-VARM READS 8 13MAY04 13MAY04 DR-N ML-N 15 EM0306911 ITG-1.VARM HIGH 'REPLACE 09D00 16:59 ORT3-N R-N 0306911 IT 109 0 EM0305349 EM 77 P-01IA1B-M INSPECT SPARE 2 13MAY04 13MAY04 170 EM0305 49 INSPECTS MOTOR(S) (WEST OH-1 11:00 12:59 0305 49ESPARE 1 110 0 EM0215134 EM 77 COM GAI-TRONICSTEST 15 13MAY04 14MAY04 DR-N ML-N 694 EM02 134 TRO 12:00 02Z59 ORT3-N R-N 021 134 111 1 EM0215122 EM 76 A52-04 ASSIST APR DURING 8 13MAY04 14MAY04 DR-N ML-N 0 EM021 l2Z4ASS STAP P-1ARELAY 12:00 08:59 ORT3-N R-N 021 122 112 0 EM0305353 EM 77 P-014ABM INSPECT SPARE MOTOR 2 13MAY04 13MAY04 168 EMO 05353 INSPECT 1300 14:59 0 05353ESPAR 113 1 B52-427CE EMV 76 B-42 BUS STAB PMT 1 11MAY04 11MAY04 DR-N ML-N 257 35242TCEBUSST PTRC59 IRC-596 12:00 12:59 ORT3-N R-N 480V MOTOF CONTROL CE PAB SAFEGUARD! 0202527 114 1 B52-421ME EMV 78 B-42 BUS BRACING PMT I 11MAY04 11MAY04 DR-N ML-N 0 B5 IM 21MEBUS EACING PMTIS-8 t151-860 17:00 17:59 ORT3-N R-N 202527141 MOTOR CONTROL ENTERPABSAFE VUARDS _ IM&&~;Hl~vMP l s I _U 115 0 EPCRCOM2 EP EPMP Z.11 EP OUARTERLY 2 DIGIT 3 13MAY04 14MAY04 167 I 1 EP COM2EP DIALSELECT& CR 13:0 0759 UPd~ l~~-{e = 12 fi-b[2sU ivJ - 118 1 NG44CFClEV EPI 77 IST-SISI ENGEVALFORFAC 1 29APR04 12MAY04 DR-YML-Y 75 CFCIEVENGOVALFORFACPR0 .CTMT 44FTGE, AREA PROG-CTMT 44FTGEN 0800A 11:59 ORT3-YR-N llSECONDARYI 4SERVICE INSPEC )N0301897 1171 1 NG44TFCIEV EPI 77 IST-SISI ENGEVALFORFAC I 13MAY04 13MAY04 DR-YML-Y 0 NG44TFC1EVI GEVA.FOR PROG-TURBHALL44 0800-08:59 ORT3-Y R-N 0301897 SECONDARY IN m I ~- DI _ - 118 1 FG0212816 FGI 76 CPP-36 ICPP-38 CLEAN RUST 5 04MAY04 11 MAY04 DR-Y ML-Y 2 kG0j28rISCPP-3 CLEANRUSTAND AINT AND PAINT 18.00A ,16 59 ORT3-Y R-N UIC PEPENETRAllON 1HX-15CCONTRE IRCffXSU0212816 119I 0 1 FG-LIGHT FGI MISC WALUDOWN OF 32 05MAY04 14MAY04 252 OFITWALJDO Q! EMERGEN UGHTING EMERGENCY LIGHTING 0700A 1659 1201 0 1 FG0309581 FG1 76 Z-06A Z-06ETC)SEAL 14 11MAY04 12MAY04 DR-Y MLY 556 GO 58Z C)SEALLEAKS/M HOLECOVERS LEAKSMIWHOLE 06-OOA 02:59 ORT3-Y R-N MANHOL
- 66A0309581 121 0 FG0300155 FGI 77 MISC REMOVEVEGETATION 40 12MAY04 18MAY04 DRYMLY 144 I
FG0300155RE VEVEGETATIO INISOLATIONZON S IN ISOLATION ZONES 07 00 14:59 ORT3-Y R-N 030015 12 I FG0300136 FG2 77 HX78B SERVICEHX-37BBS CCt 4 11MAY04 12MAY04 183 GO 136SERVIC HX-378BSBCCC4MPRMACUNIT l COMP RM AC UNIT 07:00A 07:59 I COCOMPUTER MAIRCONDOTI INGUNIT0300 1 Run Date 11MAY04 LT-03 STANDARD PUBLICATION. Sheet 7 of 21 C Primavera Sstem, Inc. FL-03 Execution Publication Set
after 11MAY04 12:00 U1R28 WORKING SCHEDULE after 11MAY04 12:00 J.: ,l2 WOKN SCEDL 0 U ID RESP WO ST 123 124 0 FG0300151 FG2 O FG307011SI I FG3 77 76 77 EQID VNEIC D-105 Z 3 lt12,14,1618,2O1220, 2. 4,6. 8.10t12.14,16,18,20,2210.2.4.6. 8,10i1214,16l11 DESCRIPTION RD INSPECT AND SERVICE 12 12MAY04 EIC HVAC EQUIP 068:00 13MAY04 I DR-Y ML-Y Y 06:59 ORT3-Y R-N 329 ES EF RISK FG0300151 INSP 0300151 ECT AND SERVICE HVAC EQUIP I ...AI BUtLD SCAFFOLD FOR 11 _ -105REPLACEMENT 10MAY04 12MAY04 12.00A 14:59 176 FG0iIsgBULD #CAFFOLD FOR DI1IVS R PLACEMENT M i Tue 11 Wed 12 I Tht 13 a = ATT-tRvd30n701 1251 1 HP0304253 HP CV-00209 IINSPECT VALVE FOR BAl 4 DEPOSITS 11MAY04 I 12MAY04 12:00 07:59 183 125 1 HP7.51.60 HP HPPURGET PURGEVALVETEST 2 l11MAY04 11MAY04 DR-Y MLY 2 (HPIP7.51.6) 13:00 14:59 ORT3-Y R-N 127 0 l RE-234-B08 HP HP RMS RE-234/235 AIR SAMPLE 1 12MAY04 12MAY04 182 CHANGE OUT 08:00' 08:59 128 0 RE-211-B08 HP HPRMS RE-2111212AIR SAMPLE 1 13MAY04 13MAY04 175 CHANGE OUT 07:00 07:59 129 1 IC-CV-F&V IC SOP-CV-003 FILL& VENT PT-135. 3 11MAY04 11MAY04l DR-N ML-N 213 FT-134 & 128 PER 18:00 20:59 ORT3-N R-N 30 1 IC42810PS IC 76 ICP-04.028 OVERSPEED 11 I 11MAY04 12MAY04 DR-Y ML-Y 0 PROTECTION SYSTEM 18:00' 04:59 ORT3-YR-N 131 1 IC4280S IC 76 ICP-04.028 ICP4281OPSXOVERSD 1u 12MAY04 12MAY04 DR-Y ML-Y 0 CALIBRATION 05:00 14:59l ORT3-Y R-N 132 2 IC0301010 ICl 76 ICP-02001 RP AND SG ANALOG 5 12MAY04 12MAY04 DR-Y MLYV 179 TEST-YELLOW 07-00' 11:59 ORT3-Y R-N [111] I!S 133 1 1Ct302099 IC1 76 LC-02514 LC-2514REFURBISH 127l 19APR04 14MAY04 I DRY ML l 48 1 _._A 16:59 ORT3-Y R-N HPO HP7 04253INSPECI 1.60 PURGE % lNUNtT 1 CC -CV-F&VFILL 4.28IOPSV 0300O840O 'VALVE FOR BA DE ALVE TEST (HPIP 7 NTAINMENT PURG RE-234-B08 R &VENT PT.135, FT CVCS LETDOWNIPI tSPEED PROTECTIi =INDEP IC4.280SICP 41. 0300840tM IC0301010R 0301101 POSITS IX-3AM8 NON-REGE 51.6)
- TRIP TEST E-2341235 AIR SAN 134 & 128 PER SOF IRIFICATION FILL &
)N SYSTEM .NDENT OVERSPE 8 0OPS XOVER SD I MMNINDEPEN AND SG ANALOG I REACTOR PR( HX OUTI£T RELI#F TO IT-4 VCT( LE CHANGE OUT RE-211-BO8RE I CV-003 VENT D PROTECTION Si ALIBRATION )ENT OVERSPEED EST-YELLOW TECTION AND SAF 2111212 AIR SAI STEM IROTECTION S .GUARDS ANAL I' IC032099LC-2514 PEFURBISH U I 13411 IC0305085 ICi 76 LS-02376 1LS-23765SMALLSTEAMI 27 1 19APR04 14MAY04 I DR-YML-Y 1 4 LEAK ON LVL SW 1 11:00A 16:59 ORT3-Y R-N I350LSSMALL STEANS m i _________ i - i - l 1351 1 IC5.47-1 IC1 76 ICP-05.047 SECONDARY LEVEL 1 27 19APR04 14MAY04 I DR-Y ML-Y CONTROLLERS AND 110A 16:59 ORT3-Y R-N 0 cs.~oNDA 4YrEVEL CONTOJLERSAND IT l l mu 13611 IC5.53 IC1 76 1 ICP-05.053 ICP 5.53 SECONDARY 22 02MAYD4 13MAY04I DR-Y ML.Y 48 HIGH PRESSURE 08:OOA 16:59 ORT3-Y R-N C5. 4CP 553SE4NDARYHIGHP I j _s a m a i 137 2 1 IC0214427 IC1 761 ICP.06.022 REACTOR COOLANT 122 10MMAY041 AY04 DR-YML.Y 1 324 SYSTEM 10:00A 11:59 ORT3-Y R-N 1C024127REACTO1 COOLANT SYSTEI
- l 4
I =I_-REACTOR 138 1 IC5.53A ICi 76 ICP-05.053 ICP 5.53 REPLACE PS-2196 22 10MAY04 13MAY04 I DR-Y ML.Y 1600A 16:59 1 ORT-Y R-N 48.CS.! )AICP M53 RE4'LACE PS-2196
- I ~I 11
.I Run Date 11MAY04 13:16 LT-03 STANDARD PUBLICATION l Sheet 8 of 21 0 PrmaveyB Systems, Inc. I FL-03 Execution Publication Set I
after 11MAY04 12:00 U1R28 WORKING SCHEDULE after 11MAY04 12:00 D 0 RSPW EID DESCRIPTION RDI ES I.EF.I RISK TuWd12hu3 139 1 1C2.18-1 ICI 76 ICP-02.018 ICP-02.01 8-1RX TRIP 3 11MAY04 I11MAY04 DR-NML-Y 2 ICP4 018-1 RX TRI BKR OPERABI1 fTEST BKROPRABILTYTES 09:0A 1459 OR3-N RN 0 RxTRiP KR oPERAsiUTYr JR3INETRIP CKr T-S 140 1 IC5I11TMG ICI 76 ICP-05.011 FEED REGOVALVE 6 12MAY04 12MAY04 DR-N ML-N 0 IC.1M FED REGVALVE' WING ICp.501 13 TIMING 09.00 14:59 ORT3-N R-M 030083 I EEDWA CONTROL VAL ES (OUTAGE) 141 0 1C0407300 ICI 76 FT-0329883 REMOVE PAB 3 13MAY04 13MAY014 DR-Y ML-Y 327 'C0407'300 l PAB ISO1I ISOKINETIC STACK 06:00' 08:59 ORT3-Y R-N 0407300 PAS VENT STAC 142 0 IC0300662 ICI 761 I&C MISC MISCELLANEOUS FAN 2 13MAY04 13MAY04 DR-YML-Y 174 1C0300662M CELLANEOUJSF FILTERS 07:,00' 08:59 ORT3-Y R-N 0300662 MISC IC WORK 143 0 IC0300665 IC1 77 RM MONTHLY PM ONRAD 2 13MAY04 13MAY04 DR-YMiL-Y 174 IC0300665 mL PM ONF MONITORING SYSTEM 07:0O, 08:59 ORT3-Y R-N 0300685 RM SYSTEM ~.I -~ U -~I -- ~ 144 2 IC0301009 IC2
- 78.
ICP-06.021 CHEMICAL AND VOLLME 161 10MAY04 12MAY04 DR-Y ML-Y 0 IC03, 100gCHM ACCOLM NTROL SYSTEM CONTROL SYSTEM 18.WA 22+/-59 ORT3-Y R-N CHEMICAL AND' VOLUME CONT 145 1 1C0305576 IC2 76 PPCs PPCS-CHANGE 151 1 1MAY041MY4 DR-V ML-Y 277 IC0305576PP' CA EMONr OR LAYOUT MONITOR LAYOUT 19:00, 12M5~94 ORT3-Y R-N 0305PPCS SYSTEM 1ULTI ANDOVR 14 0 1C0300675 IC2 76 ICP-06.035 COMPUTER 5 12MAY04 12MAY04 DR-Y ML-Y 332 ICO300675C JTRANALOG-T( DIWIAL ANALOGTO-DIGITAL. 18:00' 22+/-59 ORT3-Y R-N 0300675 PLANT COMI"R AID CON~ 147 1 1C5.50 ICS 76 ICP-05.050 ICP 5.50 SECONDARY 30 128APR04 14MAY041 DR-Y ML-V 0 c& ICP 5.50 SEC )NDARY MIDRANG PRESSURE MIDRANGE PRESSURE 0_00A 08:.59 ORT3-Y R-N 0 0 1481 1 ICTE-3111 1C5 77 TE-03111 TE-3111 LEFM FW TEMP 2 11MAY04 11MAY04 DR-YML-Y 4CT 31 IITE-3111 IE FW TEMP -RE nCE ELEMENT - REPLACE ELEMENT 13:00' 14:59 ORT3-Y R-N
- LEFM FEE TEMPERATURE ILEMENT0300956 149 1
100300795A IC5 76 I&C MISC REACTOR PROTECTION 22 11MAY04 13MAY04 DR-V ML-Y 14 C03 10795A REACT )RPROTECTION LC C CAB RELAY M~ TNANCE LGC CAB RELAY 14:00' 13:59 ORT3-Y R-N I MISC IC 150 1 1C0300795B IC5 76 I&C MISC ESF RELAY 22 1 1MAY04 13MAY04 DR-Y ML-Y 16 C' 7 5 EFR ANEAC IN LOGI~CCAABINE MAINTENANCE IN LOGIC 14:00' 13:59 0RT3-Y R-N I C 151 1 1C0300795C ICS 76 I&1C MISC C-158RELAY 22 11IMAY04 13MAY04 DR-Y ML-Y C309C-6 YMA.INTENAN EPC-431EX MAINTENANCE-1400 13:59 ORT3-Y R-N 0C375C-5WCI 1521 1 1C0309328E 1C5 761 FM-0311I0 1FM-3I1OINSTALL 5 12MAY04 12MAY04 DR-YML-Y 0l 1C392E INSTALL rj DIJCERs -2nd TRANSDUCERS - 2nd 06:00' 1059 ORT3-Y R-N 0392 iLF LET C 153 1 1C0300942 ICV 781 RM-03200C-RM-3200 DIAGNOSTIC 4 12MAY04 12MAY04 DR-Y ML-Y 0 IC 300942 RMV.20C I lAGNOSTIC CHECI CHECK 02-00 05:59 ORT3-N R-N )300942MRE-, 111RE-212 MONITOF SUPPLY OPEA R 1514 1 1C0303383 ICV 76 SC-009668 SC-9668 POST MTN 4 13MAY04 13MAY014 DR-Y ML-Y 0 1C0303383 69POSTI DLAGNOSTIC 09:00' 1259 ORT3-N RN 0303383 PZRULOL 155 1 1C0408152 ICV 75 SC-00955-0 SC-955-0. POST 4 13MAY04 13MAY04 DR-YML-Y 0 1C04081 2SC4955-0 PO0 MAINTENANCE 10-00 13:59 ORT3-Y R-N 0481-2=RC HOl RuIDte1MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 9 of 21 0 Primavera Sysems, Inc. IFL-03 Execution Publication Set
after 11MAY04 12:00 I U1R28 WORKING SCHEDULE I after 11MAY04 12:00 l U ID RESP WO EGD DESCRIPTION RD ES EF RISK MF ITA II Wed 12 ATh 13 I. I. ST 101214,16,1&20. 12 4 6. 88M12,14,16,18,20,221 0. 2.4. 6. 8i'10112,14.161 156 1 MM9933444A MMI 76 W-001C2-A W-1C2-A. INSTALL 10 10MAY04 12MAY04 56 MMl 33444AW-1 INSTALL DAMP R BRACING DAMPER BRACING 18:00A 03:59 __CO N TA I lMENT COOLING F. W DISCHARGE DA? IPER9933444 157 1 MM9933443A MM1 76 W-001B2-A W-18B2A INSTALL 16 11MAY04 12MAY04 6 MM 33443AW-1B INSTALL R BRACING DAMPER BRACING 01I0A 22.59 -CONTANMENT OOUNG FAN D 158 1 MM-8480H2 MM1 76 R-1 UPPER INTERNALS JIT 1 11MAY04 11MAY04 DR-Y ML-Y 1 Ml U 01H2UPP INTT ERNALSJITIN 0 SHARING INFO SHARING 17:00 17:59 ORT3-N R-N 2141341REA ORVESSEL AND EMBLY 159 1 MM-8480H1 MMI 76 R-1 UPPER INTERNALS IPTE 2 11MAY04 11MAY04 DR-Y ML-Y 0 Ml OVU H IUPPE INTERNALS IPTE IEF BRIEF 17:00 18:59 ORT3-N R-N 214134L"R CTORVESSEL AN ASSEMBLY 160 1 MM-8480H MM1 76 R-1 REPLACE UPPER 4 11MAY04 11MAY04 DR-N ML-N 0 MM480H CE UPPER INTE ALS INTERNALS 19:00 22:59 ORT3-N R-H 02t4134 - REACTOR VE ANDASSEMBLY 161 1 MM-84801 MM1 76 R-1 REMOVE UPPER I 11MAY04 11 MAY04 DR-Y ML-Y 145 M S WIREMOVEUPFEF INTERNALS LFT G INTERNALS UFT RIG 23:00 23:59 ORT3-N R.H 0214 34EREACTOR VEE SEL AND ASSEMBI S 162 1 MM0408111 MMI 71 PIPING TIGHTENLOOSENUT 2 1 2MAY0 4 12A0 3>0 MMO40SI11 T1 N LOSEH PIPE CLAMP.- ON PIPE CLAMP -PS RC 18:00 19 59 .0408111F PINGMULTIAND NON-NUMBER L P S !I Z \\TIIS
- 6.u1^PS -E__
163 1 MM0304995 MM2 76 P-0288 P-028B - OVERHAUL 23 30APR04 13MAY04 DR-Y ML-Y 0 M 0 4g 5 P.021B OVERHAUL MAIN E PUMP I MAIN FEED PUMP 15s00A 1259 ORT3-N R-N STEA M G 64 1 MM0407390 MM2 76 P-0288 1P-28B INSPECT SPEED 48 01MAY04 15MAY04 DR-Y ML-Y 0 M0 0Mo1P-28B NSPECT SPEED INRESER INCREASER 09o00A 15:59 ORT3-N R-N. 165 0 MM0407967 MM2 78 K-026 K-26. AIR UNE LEAK 4 02MAY04 11MAY04 0 M 0 7 9 s7K26, AUNE LEAK 13 00A 15:59 SCBAE 3A CHARGING COM "RESSOR 0407967 1661 1 MM9919654 MM21 77 P.0288 1 P-28B STOP OIL 4 06MAY04 11MAY04 DR-Y ML-Y 19 I 9 64 P-28B SOP OL LEAKRNS ALL BAFFLE LEAKIINSTALL BAFFLE 05:OOA 15:59 ORT3-N R-N STEAM ENERATOR FEED UMP9919654 167 1 MM0213111 MM2 76 LO-03617B 1LO-38617B LUBE OIL 1 08MAY04 11MAY04 DR-YML-Y 47 UM 1 3 11 1LO-3 7B LUBE OIL REG LATOR LEAKS REGULATOR LEAKS 11:OOA 12:59 ORT3-N R-N P.288 SGFP.0 PRESSURE REG JLATING RELIEF02 3111 168 1 MM0305790A MM2 76 SC-IA SC-lA-CLOSE 2 10MAY04 11MAY04 DR-YML-Y 0 MO 05790ASC
- CLOSEWATERBC XES AFTER INSPE( nDN WATERBOXES AFTER 18:OOA 19.59 ORT3-N R-N ONDENSER (DEAE0 ATING) 0305790 169 1 MM0305791A MM2 76 SC-lB SC-l B -CLOSE 2
10MAY04 11MAY04 DR-YML-Y 0 M 05791ASC-lB-CLOSEWATERBC XESAFTERINSPE 'nN WATERBOXES AFTER 18:OOA 19:59 ORT3-N R-N C ONDENSER (DEAEr ATING) 0305791 170 0 MM0309581 MM2 76 Z-066A BRODERSON CRANE 14 11MAY04 12MAY04 332 M tS5 81BROD SON CRANE SUPF ORT FOR COVERS SUPPORT FOR 06:OOA 14:59 MANHOU. #66AO309581 171 0 MM0201682 MM2 76 HX-281C INSPECT AND CLEAN 4 11MAY04 11MAY04 0 M02016821 PECT AND CLEAN lIERY ROOM BATTERY ROOM 1900 22:59 0201682 D-3057/20-205 4MNG/STN BATT R A CONDENSER UNI r 172 0 MM0201475 MM2 76 VNTB INSPECT/SERVICE OPS 8 12MAY04 12MAY04 0 MM0201475TNSP CT/SERVICE OPS HOP HVAC EQUIP SHOP HVAC EQUIP 06:00 13:59 0201475 VNTB SY M MULTI AND/OR NON-NUMBERE 173 0 MM0201997 MM2 76 W-013B1 INSPECT FAN AND LUB 12MAY04 12MAY04 0 _MM0201997NPECTFAN ANDL E BEARINGS BEARINGS 07:00 14:59 0201997 CONTRO ROOM RECIRC FA Run Date 11MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 10 of 21 0 Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 11MAY04 12:00 U1WR28 WO'RKING SCHEDULE after 11MAY04 12:00 U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST TA112 4 ed12468 141 l ST 3,112,14.1618,20.221 0.2.4.6. 8.1l1i2,l4,16.18,20,221 0.2.4,6. 8,l01l2i4,1&1. 174 0 MM0201634 MM2 76 W-046A INSPECT/LUBRICATE 4 12MAY04 12MAY04 0 MM0201634U'N CTJLUBRICATE FJ N BEARINGS FAN BEARINGS 18:00 21:59 0201834 AFPNSG ROOM N OOLNG FAN 175 0 MM0305785 MM2 76 W-130 INSPECT AND MAINTAIN 4 12MAY04 12MAY04 0 MM03O5785INS CT AND MAINTAI VENTILATION VENTILATION FAN 18:00 21:59 0305785 HX-201 NSB 4TH LOOR VENTILA 176 0 MM0305784 MM2 76 W-129 INSPECT AND MAINTAIN 4 13MAY04 13MAY04 0 MM0305T41NSl CT AND MAINI VENTILATION FAN 06:00 09 59 03057841 HX-200 NSB 3 177 2 MM0301192 MM2 76 P-011B GREASE COUPLING 5 13MAY04 13MAY04 I MM0301192 0 COUUG 06:00 10:59 0301192 COMPON£N 178 2 MM0301160 MM2 76 P-011B CHANGE OIL. FLUSH 6 13MAY04 13MAY04 0 MM0301160 CHAGOfL-FLUS BEARINGS AND CLEAN 06:00 11:59 0301160 COMPONE 179 0 MM0202002 MM2 76 W-013B2 INSPECT FAN AND LUBE 8 13MAY04 13MAY04 0 MM0202002!lflFAN AND BEARINGS 07:00-14:59 0202002 CONT 180 1 MM0306052 MM2 76 CS-02297 INSPECT & MAINTAIN 3 13MAY04 13MAY04 DR-Y ML-Y 0 MM0300 NSPECT & M 1P-28B SEALWATER 10:00 12.59 ORT3-N R-N 03060 21P-288S 181 1 MM0306053 MM2 76 CS-02298 INSPECT & MAINTAIN 3 13MAY04 13MAY04 DR-Y ML-Y 25 MM03060 INSPECT & IP-288 SEAL WATER 10:00 12:59 ORT3-N R-N 03060 1P-28B S m la'S l lt_ a 3-182 1 MM0214110 MMV 78 MS-02018 MS-2018 - OPEN & 77 03MAY04 14MAY04 DR-Y ML-Y 0 M,iMS-201 -OPEN & INSPE VALVE* RMP93 INSPECTVALVE-22:0A 16:59 ORT3-N R-N 183 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM ANC 12 10MAY04 12MAY04 DR-Y ML-Y 0 M 14035FLUSH WSYSTEM AND C[A NSPECTNAS FLOATVAL CLEANIINSPECT NASH 06:OOA 14:59 ORT3-N R-N CW SYST.M MULTI ANDIOR IONNUMBERE 184 1 MM0408152 MMV 75 SC-00955-O SC-955-0. REPAIR 14 11MAY04 13MAY04 DR-Y ML-Y 0 M 08152SC95 REPAIR OPERAAOR OPERATOR 06:OOA 07:59 ORT3-N R-N U -F HOT LEG 185 1 MM0303383A MMV 76 SC-009668 SC-9668 - VALVE 12 11MAY04 13MAY04 DR-Y ML-Y 0 M O3wASC- - VALVE LEAK Y CONT. REPA LEAKING BY, CONT. 15:00 08:59 ORT3-N R-N 0 383ZR QUD 186 1 NG44CFC1 ND NDE 77 IST-SISI NDE FOR FAC PROG - 4 26APR04 13MAY04 DR-Y ML-Y 64 G FC1 ND NDE OR FAC PROG - C NTAINMENT 44 FT EN AREA CONTAINMENTU FT 08 00A 12:59 ORT3-Y R-N i nnnSECOND 187 1 EP0301909 NDE 77 U1.CONTAIN VISUAL INSPECTION OF 5 30APR04 13MAY04 DR-Y ML-Y 84 3p VgogVISUAL NSPECTION OF LINER PLATE CTMT UNER PLATE 08 00A 12:59 ORT3XY R-N UNIT I 188 1 NGNDE18Y NDE NDE-18 MINI-SUB 1 11MAY04 11MAY04 DR-Y ML-Y 3 GNDE1SYMI I-SUB INSPECTION NTERNALS RESET (NDE-18) SISPECTIONS-INTERNAL 19:00 19 59 ORT3-Y R-N 189 1 EP0408043 NOE 77 SI-00891A 1SI-891APERFRT 3 12MAY04 12MAY04 0 EP0408043 1S MIAPERFRTCHECKVALVE-U1 CHECK VALVE-U1R28 19:00 21:59 0408043 P-15A SI PUMP DICH RECIRC T 190 1 EP0408044 NDE 77 Sl-00891B 1SI-891B PERF RT 3 12MAY04 12MAY04 85 EP040804415 1B PERF RT CHCK VALVE -U1 CHECKVALVE-U1R28 19:00 21:59 0408044 P-15B SI PUMP DI CH RECIRCTO Run Date 11MAY04 13:16l LT-03 STANDARD PUBLICATION l Sheet 11 of 21 O Primavera Systems, Inc. FL-03 Execution Publication Set I
after 11MAY04 12:00 I U1R28 WORKING SCHEDULE after 11MAY04 12:00 ID ESP EQID DESCRIPTION RD ES EF RISKM. Tue 11 M Wed12 Thu13 _ II IST 3112,14,16.1&2Z 0,22102.4.6I.8olOil2,l4.16.18IOZ !0.2,4§ 6 810012,14,16,. r1: 1 211 191 O OP0301254 OP0 77 O-PC07$51 PERFORM 1 07MAY04 11MAY04 DR-N ML-N 756 P 1254 PERFOFM MAINTENANCE C N THE SCBA MAINTENANCEON THE 07.00A 1259 ORT3-N R-N PERIODIC M INTENANCE OF TH - SCBA0301254 SCBA 192 0 OP0301248 OPO 77 O-PC068 BIEEKLY I 11MAY04 11MAY04 186 np 1248 BM LYOPERATIONICH C OF BARON n OPERAION)CHECK OF 12.00 12.59 CK OF BARC I HIGH PRESS BR :ATH!NG AIR SYST M 0301248 BARON II 193 0 OP0301240 OPO n7 0-PC-021.4 WEEKLY 5 11 MAY04 12MAY04 182 np 1240WEEK0. MISCELLANEOUS ATA READINGS MISCELLANEOUS DATA 12.00' 08:59 IEEKLY MISCELL M EOUS DATA INGS0301240 1 READINGS I 194 0 OP0301262 OP0 T7 O-PC-0732 FIRE HOSE STATION 16 11MAY04 13MAY04 171 OP0 1262FRE H SE STATION CHEC CHECK 12:00' 11:59 TmEPERIODIC Wi t' -^Cl, S; 1- _- US 195 0 OP0301292 OPi 76 04-C-MIDS OPERATIONS MIDSHIFT 14 07MAY04 13MAY04 DR-Y ML-Y 204 n 1292OPERA ONS MIDSHIFT WCLYROUTINE WEEKLY ROUTINE 00 00A 08:59 ORT3-Y R-N I OFERATIONS MID 196 0 OP0301300 OPI 77 O-PC-086 SAMPLE BDE BOTTOMS 1 12MAY04 12MAY04 217 OP031 300SAMPLE BDE IO MS 00_00 00 03 3001SAMPLE BDI BOTTOMS AND WASTE HOLDUP TAM: (T-19) 197 0 OP0301305 OP1 77 TS-EP-001 POWER AVAILABIULTY 1 13MAY04 13MAY04 210 OP03 13 50POWER AV ABILITYVERIF VE~RICAIONS 0.00 00.5 0 305(3OWI~ ERAVALAILITYVERIF1 198 2 OP030 1613 OP1 77 O -IT-0065 IT-65. UNIT 2 3 13MAY04 13MAY04 208 OP031 1613rn65. UNIT 2 AINMENT IS CONTAINMENT .00:0 02:59 030 1I613M3~r2~~~ _ISOLATION.- UN-2.OTANEN-S tI si .;rst]SXy S_- 1SS 199 O l OP0301332 l OP2 76 0-PC-DAYS OPERATIONS DAY SHIFT 35 10MAY0Y4 16MAY04 DRT-YMLY 185 _P 1332OPERA _NSDAYSHIFT EYRouTNEI WEEKLY ROUTINE 08:OOA 11-59 ORT3Y R-N__________ _~ I~ - ^--- 200 2 0P0303335 0P3 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3 11MAY04 11MAY04 0 p0 0 3335SAFE0 ARDSSYSTEMVE NG(MONTHLY) VENTING(MONTHLY) 16:00' 18:59 0 3335Q GUARDSSYSTEM VENTNNG(MONTHL Y)UNiT2 201 2 OP0301609 OP3 76 O-Pl 009.5 ROTATIONAL 2 11MAY04 11MAY04 219 P0301 60 9R IATIONALLUBRC= TIONOFUNIT2 SI LUSRICATION OF UNIT 2 19:00 20:59 0301609 ROTATIONAL LUBR CATION OF UNIT 2 I) PUMP BEARING 202 0 OP0308220 OP3 77 O-PC-045.1 BLROWDOWN AIR 12KMAY04 12MAY04 216 D 0308220 BLOWDYINAIR RECEVS RECEfER 16:0 1:5903082203PERC I1C BLOWDOWN 0: AIR RECE~E 203 0 OP0301411 OP3 77 O-PC-029 LOAD TEST G-05, G-501 3 12MAY04 12MAY04 6 OP0301411 LOAD1 'ST C-05,C-501 16:00 18:59 030141r C 31URBINE. AUXLY RIESANDLOAD 204 0 l OP0301326 OP3 77 O-IT-0072 IT-72 SERVICE WATER 11 12MAY04 13MAY04 206 l0301326 l_72S RVICE WATERV S VALVES 16:00, 19:5903136 205 0 l OP0301394 OP3 77 O-PC-SWING OPS SWING SHIFT 49 12MAY04 18MAY04 168 p03013940P5 INSHIFTWEEKL ROUTINE WEEKLY ROUTINE 168:00 2259 D03013941P l W R 2061 2 1U2GNDR014 0P3 TG-Ol DRAIN U2 MAIN I 12MAY04 12MAY04 0 U2GNDR014DN U2 MAIN ELET [CAL GENERAT ELECTRICAL 18:00 1is8:59 0U4A]tN GENERATOR ________GENERATOR PER PC ____2_GENERATO 207 2 l OP0301645 I OP3l 77 O-IT-0013 IT-13,2P-11A/BCCW 2 13MAY04 13MAY04 208 PO3 645ITA PUMPSNALVES. 16:00' 17:59 Ol0301645IT Run Date 11MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 12 of 21 O Primaver Systems, Inc. FL-03 Execution Publication Set I
after 11MAY04 12:00 UIR28 WORKING SCHEDULE ] after 11MAY04 12:00
- U l IRESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY Tw Tue Wed 12 Thu 13 ST.
201,42612t202 §6 8@01,4,8212o210, 2' 4. 6, 8,10l02.14.16.1. _1 -B.R1146 208 0 OP0301409 OP3 77 O-PC-045.3 PUMP OUT 3 13MAY04 13MAY04 207 P030 140 PUM UMIT-16:00 18:59 -0301 209 1 1 IT-5108A OP4 70 04T-0510B PREPSFORLRPMTEST 4 13MAY04 13MAY04 DR-N ML-N 01 .51OBAPREPS F RPMTEST OF SITEST LINE 0200 0559 ORT3NR-N _.912_U1 'TESTuNEIS 210 1 OP0300958 OPS 82 WG,01789-0 WG1789 PMT STROKE 1 MAY04 1 MAY04 DR-Y MLY 115 !0PI) gSWo-N7 8 PMT STROKEP6 1OAT 60 PER fT 60 1200O~ 12:59 ORT3-N R-N T-16 RCDT S PLE TO Z-46 GA I OLATION OPERAT )R0300958 211 1 OP0303382 OPS 76 SC 00953 C E953 PMT STROKE I 11MAY04 11MAY04 DR-N ML-N 0 O 3 82 SC-9S3 PMT STROKE PER r s PER _l 60 12:00 12:59 ORT3-N R-N PZR UQUID PACE SAMPLE CO TAINMENT ISOLATI N 0303382 212 1 OPS-037-28 OPS COMPLETE IWP-037-02 I 11 MAY04 11MAY04 309 0 l0. 20CO611 FMWP-037-02 P PMT 12.00 12:59 0306110 213 1 0157-010 OPS - 01-57 FILL &VENT RCDT 2 1 1MAY04 11MAY04 DR-N ML-N 2 OIS7 FILL &VEI ITRCDT PUMPS A 0157 PUMPS tAW Of57 12:00' 13:59 ORT3-NR-N 214 ¶ EP0403494A OPS 76 PT-RCS-1 OPERATiNG SUPPORT 4 11MAY04 11MAY04 DR-YMLY 220 OPERJ G SUPPORT OF NItAL RCS WALK-TWN OFINrTIAL. RCS 12:00' 15.59 ORT3-N R-N RATROLNS RS RSIRTS-114 WALKDOWN RECOOLAT___-M(C)PESU TTS -I/439 215 1 IT-530C OPS 77 04T-0530C LRPM&PIGGYBACK 4 1 1MAY04 11MAY04 DR-NML-N 0 FT- & PIC GRACK TESTOF15NS C 3 TETOFTRINASI 12.00 15.59 ORT3-R-M1RPM P RORAM TRAIN A fHSI AND RHR PIGG'SCK TE5T0215916 216 1 OP9C-075 OPS OP-9C RESTORE 1 11MAY04 11MAY04 DR-N ML-N 0 DP:-075RESTOR CONTAINMENT P RGE POST IWP 004137-02&-07 CONTAINMENT PURGE 13:00 13:59. ORT3-N R-N POST IWP 00-037-02&-07 0__ 217 1 RPlB-051 OPS O-RP-001B SET CILOSURE FOR T 11MAY04 11MAY04 DR-N ML-N I RP B451 SET CL SURE FOR UPPER NTERNALS SET & LATCH UPPER INTERNALS SET 16:00 16:59 ORT3-N R-N p
- NFRR N
& ROD LATCH ______TONFO R N 218 1 RP1B-020 OPS 77 O-RP-001B LOWER CAVITY LEVEL 2 11 MAY04 1 1 1MAY04 DR-N ML-N t RF 8-020 LOWER IYLEVEL TO H TPT3 TO UA1HEIG4T PER OP 16:00 17:59 ORT3-N R-N0152RE FMR UN 4D PT 3 0_155_RCNEYFRMREEL 219 1 B52-421M OPS 76 B-42 BUSBRACINGPMT I 11MAY04 11MAY04 DR-N ML-N 0 .2421MBUS SlACINGPMT"1SI-8 SOB' lst-880 17:00 17:59 ORT3-N R-N )202527140 MOTOR CONTROL CENTER PAB SAFE 3UARDS 220 1 SOP-B01C OPS B-01 IPTE BRIEF FOR 18-01 2 11 MAY04 11MAY04 DR-N ML-N 2 5 i4i01CIPTE l RIEF FOR IB-01 TNSFER TRANSFER 17:00, 18:59 ORT3-N R-N 221 1 O-RT-(60 OP'S 77 O-RT-060 LLRT TRAIN B CMTte T8 1 1 MAY04 12MAY04 DR-N ML-N 0 T..OLORT'7 e Bo COTSR y civ SPRAY COV 17:00 00:59 ORT3-N R-N 215993 P-148 PUMP 148628 DISCH CHK S-864B ISOL (P-55 222 1 O-RT-066C OFS 77 O-RT-066C LLRT CONT PRESSURE 3 11MAY04 11MAY04 DR-N ML-N 268 6C CONT PRESSURE ?NMTER U TRANSMITTER LINE 18:00' 20:59 ORT3-N R-N 02599 COTANENrR RE(-3A 223 1 SOP-CV-020 OP'S SOP-CV-003 FILL &VENT LETDOWN 83 11MAY04 11MAY04 DR-N ML-N 0 S C-2FL VENT LETDOWN, CHARGING.- CHARGING 18:00 20:59 ORT3-N R-N CVCS LETOOWNIP RIFICATION FILL & tNT 224 t CVCSPMT OPS CV PERFORM CVCS 8 11 MAY04 12MAY04 DR-N ML-N 218 CSPMTORM CVCS W OWN FOR PMT WALKDOWN FOR PMIT 18:00 01:59 ORT3-N R-N 225 1 O-RT-lUA O -RT-064 LLRT RE-2111212 4 11MAY04 11MAY04 DR-Y ML-Y 0 O-RT A RE-2111212 SU PLY-PREORT 77 0SUPPLY-PRE ORT. .0:0' 23:59 ORT3-N R-N 0215995 RE-211 AND R -212 SUPPLY (PX-~ Run Date 11MAY0413:16k LT-03 STANDARD PUBLICATION Sheet13of21 OPrnaveraSstemsInc I FL-03 Execution Publication Set S
after 11MAY04 12:00 U1R28 WORKING SCHEDULE after 11MAY04 12:00 D U I RESP WO E I DESCRIPON RD ES EF RISK MF MTue Wed 12 Thu 13 .T.. I I_ 310l12,f14.1118,20,221 0, 2.4. 6. 8.1012.14,16,18,20.2210. 2. 4. 6. 8MO101Z14,16.1 N Eil #Z- _ _ IS I 226 1 1 SOP-CV-070 OPS SOP-CV-050 FILL & VENT AUX CHARGING 1 11MAY041 11MAY041 DR-N ML-N 21:00 21:59 1 ORT3-N R-N 0 227 1 SOP-CV-060 OPS CL-0OA FILL LETDOWN INSIDE 4 11MAY04 12MAY04 DR-N ML-N 211 _CNTMT PER SOP-CV-00 21:00 00.59 ORT3-N R-N 228 1 SOP-CV-030 OPS SOP-CV-30 FILL & VENT SEAL 4 11MAY04 12MAY04 DR-N ML-N 0 INJECTION 22:00 01:59 ORT3-N R-N 229 1 RPIB4030 OPS O-RP-OO1B LOWER CAVITY TO 2 11MAY04 12MAY04 DR-N ML-N 42 LATCH LEVEL PER 23:00 00:59 ORT3-N R-N 230 1 SOP-B01A OPS B-01 SUPPLY 1B-01 FROM 8 11MAY04 12MAY04 DR-N ML-N 0 1B-03 IAW 23:00 06:59 ORT3-N R-N 231 1 0148-050 OPS T-036 FL MFP P-2BA & B LUB B 12MAY04 12MAY04 DR-N ML-N S5 OL RESERVIORS 0W.00* 07:59 ORT3-N R-N 232 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8 12MAY04 12MAY04 DR-N ML-N 0 SPRAYCIV 01:00 08:59 ORT3-N R-N 233 1 OP0300942 OPS 76 RM-03200C-RM-3200C PMT STROKE I 12MAY04 12MAY04 DR-Y ML-Y 181 PER IT 330 .06:00 06:59 ORT3-N R-N 234 2 OP0301010A OPS 76 ICP-02.001 SUSPEND ICP 6.022 1 12MAY04 12MAY04 0 DURING ICP W001 06:00* 06:59 235 1 O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B 4 12MAY04 12MAY04 SAMPLE LINE 07:00* 10:59 236 1 IPTE-MFW OPS O-IT-0300C IT-300C BRIEF FOR MFW 1 12MAY04 12MAY04 DR-N ML-N 0 CNTRL1BYPASS VALVE 08:00' 08:59 ORT3-N R-N 237 1 IT-300C OPS 77 04T-03C STROKE TEST MFW 3 12MAY04 12MAY04 DR-N ML-N 0 CONTROL & BYPASS 09:00 11:59 - ORT3-N R-M 238 1 01-132 OPS 01-132 FILL & VENT CONT 16 12MAY04 13MAY04 DR-N ML-Y 0 SPRAY 09:00 00:59 ORT3-N R-N 239 1 OP0406193 OPS 82 MS-2084 MS-2084. PMT STROKE I 12MAY04 12MAY04 DR-Y ML-Y 0 PER IT Bo 11:00' 11:59 ORT3-Y R-N 240 0 oP0405897C OPS 76 D-106. ENERGIZED-108AND 2 12MAY04 12MAY04 0 PLACE ON D-106 13:00 14:59 241 1 O-RT-059A OPS 77 O-RT4059 COMPLETE LEAK CHED 1 13MAY04 13MAY04 DR-Y ML-Y 0 PER O-RT-59 01:00 01:59 ORT3-N R-N 242 1 O-RT-060A OPS 77 O-RT-060 COMPLETE LEAK CHEC 1 13MAY04 13MAY04 DR-Y ML-Y 0 PER O-RT-60 01:00 01:59 ORT3-N R-N 243 2 OP0301160A OPS P-011A PROTECT P-11A 8 13MAY04 13MAY04 0 05:00 1259 SCIP-CV.070 SOP-CV.060 SOP.CV-0: RP1 B-I SOP-Sf 0141 0-4 FILL & VENT AUX C FILL LETDOWN INS FLL & VENT FILL & VENT SEAl 30LOWER CAViTY IASUPPLY 1B-01 F 450 FILL MFP P-25 -L 'T.059LLRTTRAIN 15992 OP0300942RM; 03009423RE OP0301010ASUSI 0301010IRE O-RT-052=PC 021598701 IPTELMFWfl rT-300C 0215906 01-132 OP0408 0406 OP041 4ARGING DE CNTMT PER SC XVS VALVE UNEl INJECTION TO LATCH LEVEL F ROM iB-03 IAW i-R B LUBE OIL RE! ) SYSTEM MULTI A k CONT SPRAY CIV P-14A PUMPIS-8 200C PMT STROKE -211URE-212 MONIT, 'END ICP 6.022 DU ACTOR PROTECTIC 5TLURTHX-1B SAI NB STEAM GENE -300C BRIEF FOR N FEED REGULATINC STROKE TEST MFV UNIT 1 FEED F FILL & VENT CONT 93IMS-2084, PMT 19311-IX-1B SG SAl 5S97C ENERG'E 0 D5S97E125V DC O-R 0.R 0: '-CV-003 ER OP-tD PT 3 ERVIORS DIOR NON-NUMBE DISCH CHKJSI486 ?ER IT 330 R SUPPLY OPERA ING ICP 2.001 YEL! q AND SAFEGUARI PLE LINE ATOR SAMPLE IS( 'WCNTRLUBYPAS VALVE TEST CONTROL & BYPA -GULATING VALVE IPRAY TROKE PER IT 80 ILE ISOLATION CC 108 AND PLACE 0 TATION BATTERY '059ACOMPLETE I 15992JP-14A PUN .O6OACOMPLETE I 15993EP-1483 PUN )P0301160APROT tED EOUIPMEN 'dSOL(P-54) OR S ANALOG LATION (P-34C) VALVETEST S VALVES TEST ITROL 0-106 EAK CHECK PE 'I1MM2 DISCH EAK CHECK PE VISI-862B DISCP CTP-I1A - 2441 1 IT-51068 OPSI 70 O-IT-05101 LRPM TEST OF SI TEST LINE 6 13MAY04 13MAY04 I DR-Y ML-Y 06:00 11:59 ORT3-N R-N 10 IT-S1OB LRFI TEIST OF SI TE 0215912 U1 SITEST L I IL_____ L...ILIJ. Run Date 11MAY04 13:t6 LT-03 STANDARD PUBLICATION Sheet 14 of 21 C Primavera Systems, Inc. I FL-03 Execution Publication Set T
C. after 11MAY04 12:00 U1R28 WORKING SCHEDULE77 afteor 11MAY04 12:00 U ID RESP WO EST D DESCRN RD ES RISK Tue 11 Wed 12 Thu 13 _ l 3.10112,14.16,I8t20,221 0. 2. 4. 6. 8.10112l14,16,18,20,2210. 2. 4. 6. 8.1012124l16t1 E - ^r* _ -
- !.; '~jf i
ini jI j 245 0 TRAIN-CE OPS REDUCED INVENTORY 2 13MAY04 13MAY04 115 TRAI 4CEREDUCED JllT CREW E 12.00' 1359 246 1 OP0303383 OPS 76 SC-009668 SC-966B - PMT STROKE 1 13MAY04 13MAY04 DR-Y ML-Y 0 OPO 03383 SC-966B PER IT 60 13:00 13:59 ORT3-N R-N 0 033833PZR 247 1 OP0300945 OPS 87 SC-00955-O SC-955 PMT STROKE I 13MAY04 13MAY04 DR-Y ML-0 OP 300945SC-955 PER IT 330 14:00-14:59 ORT3-N R-N 300945ERC H 248 0 TRAIN-CD OPS REDUCED INVENTORY 2 13MAY04 13MAY04 112 IN-CORED JITT. CREW D 15:00' 16:59 249 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 13MAY04 13MAY04 DR-N ML-N 165 rr35B03 RT LINE - POST ORT 15:00 18:59 ORT3-N R-N 250 1 O-RT-0368 OPS 77 O-RT-036 POST LLRT PZR LIQUID 4 13MAY04 13MAY04 DR-N ML-N 16 4 ORT-0368 SAMPLE LINE 16:00 1959 ORT3-N R-N 0215974 251 1 RP4A-070 OPS JIT INFO SHARING -ROD 1 13MAY04 13MAY04 0 RP4A-070 I LATCH 17:00 17:59 252 1 RHX90Z PPG MILESTONE CLOSE OF RX CAVITY 0 11MAY04 DR-N ML-N 0 RH 90Z CLOSE )F RX CAVITY FLO DED FLOODED 15:59 ORT3-N R-N
- SAFE Y MONITOR PLANTO PERATING STA MILESTONE 53 1 CVXOIZ PPG MILESTONE END CVCS HIGH 0
11MAY04 11MAY04 DR-N ML-N 213 CVXOI END CVCS HIGH PF ESSURE WORK PRESSURE LETDOWN 2t:00 20 59 ORT3-N R-N END CHARGING M EUPBENDER W RK 254 1 CVX02Z PPG MILESTONE END CVCS LOW 0 11MAY04 11MAY04 DR-N ML-N 180 CVX02i ND CVCS LOW PA SSURE LETDOWVI WORK PRESSURE LETDOWN 21:00 20.59 ORT3-N R-N END CVCS NOR LETDOWN WORK 255 1 CVX03Z PPG MILESTONE END CVCS NORMAL 0 11MAY04 1 1MAY04 DR-N ML-N 152 CVX03; ND CVCS NORMA CHARGING WOR CHARGINGWORK 21:00 20.59 ORT3-N R-N END CVCS NORMA CHARGING WORK 256 1 CVX07Z PPG MILESTONE END CVCS 0 11MAY04 11MAY04 DR-N ML-N 180 CVXon ND CVCS MAKU IBLENDER WORK MAKEUPIBLENDER 21:00 20.59 ORT3-N R-N END CHARGING M, XEUPIBLENDERW RK 257 1 CVXD6Z PPG MILESTONE END CVCS AUXILIARY 0 11MAY04 11MAY04 DR-N ML-N 0 CVX01 END CVCS A CHARGING CHARGING WORK 22:00 21:59 ORT3-N R-N lEND CHARGING I AKEUPIBLENDER % IORK 258 1 . CSAI1Z PPG P-025A-M END CONDENSATE 0 12MAY04 12MAY04 DR-N ML-N 177 C SAlIZEND CONDE SATE PUMP-25A ORK PUMP-25AWORK 01:00 00 59 ORT3-N R-N ICONDENSA E PUMP P-25A 259 1 S1802Z PPG MILESTONE CLOSE CTMT SPRAY B 0 12MAY04 12MAY04 DR-N ML-N 8 IB02ZCLOSE CTI SPRAY B TRAIN P-14B WINDCOW TRAIN P-14B WINDOW 01:00 00.59 ORT3-N R-N .END WORK (qTT SPRAY B TRA N P-14B 260 1 CVXO4Z PPG MILESTONE END CVCS SEAL 0 12MAY04 12MAY04 DR-N ML-N 134 OVX0ZEND CVCS EAL INJECTION W DRK INJECTION WORK 02:00 01:59 ORT3-N R-N [END CVCS EAL INJECTION W ZRK 261 1 SIAO2Z PPG MILESTONE CLOSE CTMT SPRAY A 0 12MAY04 12MAY04 DR-N ML-N 0 SLAG2Z CLOSE CTMT SPR Y A TRAIN P-14A W NDOW TRAIN P-14AWINDOW 09:00 08:59 ORT3-N R-N END WORK CTMT PRAY ATRAIN P-i A 262 1 MSB25Z PPG MILESTONE END S/G B CL-1 E WORK 0 12MAY04 12MAY04 DR-N ML-N 184 MS 25ZEND SIG B CL-E WORK OUTSIDE CONTAINMENT OUTSIDE CONTAINM 12:00 11:59 ORT3-N R-N ISIG B SECON ARY & FEED/STEA BLOWDOWN It Run Date 11MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 15 of 21 . Prlmavera Systems, Inc. I FL-03 Execution Publication Set
after 11MAY04 12:00 l U1R28 WORKING SCHEDULE. I after 11MAY04 12:00 a lul In IRESPI WO pnm DqESRIPTONm Rn ES EF RISK us: MAY ~ V IV*_ a w Tue Wed 12 Thu 13 _ST I .q. 9a2.14,1.1 1120.221 0. 2. 4. 6. 8.10112,14.16.18,20,22 0. 2. 4. 6.1124.6 263 1 4KVAZ A-01 CLOSE A01 BUS 0 13MAY04 13MAY04 DR-N ML-N 171 4 A01ZCLOSEA RELATED WORK 13:00 1259 ORT3-N R-N _A01 BUS 264 1 ND-REVIEW RP MANAGEMENT 1 12MAY04 12MAY04 IDR-VML-Y W142 NI... MANAG E 90 (NOEZE D CHALLANGEBOARD 13:00' 13:59 ORT3-Y R-N U STEAM GEPERATOR 265 2 RPSH097-I RP1 PACKAGE 96 INSTALLSHIELDINGF 2 11MAY04 11MAY04 DRYMLY 44 PS 0974INSTA SHIELDINGFOR 955. SC-955. 12.00 13:59 ORT3-YR-N 266l 1 Z22RP005 RP11 77 Z-022 Z-22 INTERNALS LIFT 12 13MAY04 13MAY04 DR-Y ML-Y 0 Z22RPOO5Z-22 NTERNALSLIF RIG RP1 LOAPREPS 06:00 17:59 ORT3-YR-N 0301913 F 267 2 RPSH097-R RPI PACKAGE96 REMOVE SHIELDING 2 13MAY04 13MAY04 DR-Y MLVY 0 RP I097-RREMOV FORSC-955 1400 1559 ORT3-Y R-N ~A U I I I-268 1 SD-160034 SDM 76 R-1 P26 INCORPORATE 47 06MAY04 13MAY04 Os P-26-IN RPORATE COMENTSIREVIEW MO PKG COMMENTSIREVIEWI 15.0A 10.59 1 I _REACTORV 269 1 SD4600-35 SDM 76 R-1 INCORPORATE DESIGN 5 12MAY04 12MAY04 96 SD4600 35 NCORPORATEDE IGNPAPERFROM RAMATOME PAPER FROM 0900' 1359 0213476 REACTOR /ESSELANDASSE BLY C2'70 1 SD-1600-90 SDM 76 R 1 SUBMIT RELIEF 1 12MAY04 12MAY04 DR-Y ML-Yl 93 l~ I4g 0 s0 SUBMIT ELEF REQUEST F RPENETRATIO R REQUEST FOR 1500 1559 ORT3-YR-M 0213476UREACTORVESSEL AND ASEMBLY 271 1 SD4600-38 SDM 76 R-1 PORC -REACTOR HEAD 3 13MAY04 13MAY04 0 S046 6 PORC RE REPAIRMOO 11;00' 13:59 021 7 E 27 SD GSI-191 SDS CONT ENGINEERING 27 08APR04 14MAY04 DRY ML-Y 40D -ISI ENGINERING WALKO SMP INTRUSIO ISSUES WALKDOWN - SUMP 0800A 1459 1 ORTY R-N 273 0 SEC-DRLLA SEC DRILL SECURITY 5 11 MAY04 12MAY04 182lEC DRI1ASECU FORCE-ON-FORCE DRILL I I FORCE-ON-FORCE I1200* 08 59 1 274 S O E0311772A SEC 76 Z2065A SECURITY SUPPORT 80 11MAY04 25MAY04 107 EO j 7 7 2SE ITVSUPPORTZ06 A.MRO3-044 Z-065A - MR 03-04 12.00 11:59. 2751 TGSUPPORT TGG TG-01-T PROVIDECRANE. 65 13APR04 14MAY04 DR-Y MLYV 234 (35PPORTPRO ECRANE, RJGGEO AND TOOLROOM ORT(PT2) RIGGER, AND 09.00A 16.59 ORT3-Y R-N 276 1 TG0213967A TGG 76 PIPING CRO REPLACE 5 07MAY04 12MAY04 DR-Y ML-Y 16 (30 3967AREP CECROSS-UNDER AYS II I ICROSS-UNDER I I 000A I14:59 1ORT3-Y RN I I1lllH TURBI E EXHAUST TO M)RS0213967 277 1 TG-30780 TGG 76 TG-01-T PERFORMALIGNMENT 5 11MAY04 11MAY04 DR-Y ML-Y 0 TBOPERFORIALGNMENTCHEC ONHPLPCOUP NG CHECKON HP-LP 07.0A 1659 ORT3-Y R-N HIGH RESSUREThRBIN 0302153 Run Date 11MAY04 13:16J LT-03 STANDARD PUBLICATION I Sheet 16 of 21 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 11MAY04 12:00 U1R28 WORKING SCHEDULE after 11MAY04 12:00 ID RESPI WO ST EQID TG-01-G DESCRIPTION RD ES EF RISK MF Tile 11 Wed 12 Th. A1V MAY hi0 12.14,1 1 O.2*4. 6. R8 l1072,14.R,1 7.2. 4. 6. B.10Q19.ilil " 27811 1 TG0212143 ITG(3 87 FABRICATE/iNSTALL I 11 I 11 MAY04 I 12MAY04 I DR-Y ML-Y SHAFT GUARD LP2MAN 07 OOA 14:59 ORT3Y R-N r.Fm 24 rGoCI13 FABRIOjTESTALLI =GU22N OEN Lk&MOATM~nO 414P3 nx o; UCH=A", VA Uq.w.. _A_ 279 1 TG0213966A TGG 76 MS-2730 REMOVE X-UNDER UNE 3 11 MAY04 11 MAY04 DR-Y ML-Y 27 Tc FLUSHING FDXTURE tO.OA 14:59 ORT3-Y R-N 280 1 TGl30700 TGG 78 TG-01.T CLEAN GOVERNOR 5 11MAY04 12MAY04 DR-Y ML-Y 0T PEDESTAL 14:00 10 59 ORT3-Y R-N 231 1 TG0302151A TGG 76 TG41 TEST REBUILT 2 11MAY04 11MAY04 DR-Y ML-Y 8 TI AUTOSTOP OIL RELIEF 17:00 18:59 ORT3-Y R-N ~~~~VALVES__ 282 1 TG-30300 TGG 76 TG-01-T MA LVE-UP HPLP 10 11 MAY04 12MAY04 DR-Y ML-Y 4 COUPLING FOLLOMNG 17:00 02:59 ORT3-Y R-N ALIGNMENT 283 1 TG-30160 TGG 76 TG-01-T CLEAN HP-LP COUPLINC 4 11MAY04 12MAY04 DR-Y ML-Y 0 GUARD 2300 02Z59 ORT3-Y R-N 284 1 1TG-30903 TGG 76 TG-01-T SET #2-3 BEARING 3 12MAY04 12MAY04 DR-Y ML-Y 1 PEDESTAL L/H OIL 07:00 09§.59 ORT3-Y R-N SEALS__ 285 1 TG-30810 TGG 76 TG-01-T INSTALL HP-LP 4 12MAY04 12MAY04 DR-Y ML-Y 0 COUPLING GUARD 07:00 10 59 ORT3-Y R-N 286 1 TGO302151 B TGG 76 TGO-1 REINSTALL AUTOSTOP 4 12MAY04 12MAY04 DR-Y ML.Y 0 OIL RELIEF VALVES 07:00 10 59 ORT3-Y R-N 87 1 TC-30930 TGG 76 TG-01.T INSTALL HP TURBINE 10 12MAY04 13MAY04 DR-Y ML-Y 94 MANWAY COVERS 07.00' . 08:59 ORT3-Y R-N 28B 1 T-30720 TGG 76 TG-01.T INSTALL GOVERNOR 2 12MAY04 12MAY04 DR-Y ML-Y 26 PEDESTAL COVER 11:00 12:59 ORT3.Y R-N 289 1 TG-30905 TGG 76 TG4 1-T INSTALL #2-3 BEARING 10 12MAY04 13MAY04 DR-Y ML-Y 0 PEDESTAL COVER 11:00 12:59 ORT3-Y R-N 29ulfl 1 Tfl.3flflRff. Tr 7a Tf ,.<r mI^rAI-I' IP r fl I1* ..*vne .nj _v. U v 30 W 13966AREMO' WHX-22B/D 700 CLEAN G4 02151ATESTI 302151lTU
- 3 0800MAKE 302153=
TG-30' 0302' IE X-UNDER UNE F MSR CROSSUNDEF 1VERNOR PEDEST) .USMNG FIXTURE ! PIPING DRAIN COI L AS.2730) TROL0213966 n =l 11 l rl p tEBUtLTAUTOSTOI MBINE GENERATOF liP HP.LP COUPLEN HIGH PRE 60CLEAN HP.LP C 531HIGH PRE TG.30903SE 0302153w .I TG.308101N! 0302153E TG03021513BRE 0302151A TG.309301NS OIL RELIEF VALVI (GENERIC; SEE CC G FOLLOVING AL) SSURE TURBINE )UPLING GUARD SSURE TURBINE r 02-3 BEARING PE IHIGH PRESSURE ITAU. HP-LP COUP EHIGH PRESSUR NSTALL AUTOSTO WTURBINE GENE TALL HP TURBINE
- TURBINE0302153 s
MPONENTS) NMENT ESTAL LH OIL SE TURBINE NG GUARD TURBINE OIL RELIEF VALVE tATOR (GENERIC: ; SANWAY COVERS LS S EE COMPONEN 02133969 E _ =,,,_ TG-30 0302 TG-3 0302 '20INSTALL GOVEF 53UHIGH PRESS 105INSTALL#2-3B1 l NOR PEDESTAL CE PRE TURBINE ARING PEDESTAL HIIGH PRESSUR VER
- OVER
_53I IGH PA CL-2B Iw WCC I HTG/G4ND STEPM I . I pIpING t-s - 1~I IIP I Ii I VPS 4I Uf1 L 13:00 0959 ORT3-Y R-N .~~ ~ ~ I I U TC 0 I 30890INSTALL 02153y_ 2911 1 CL 2B MODE 6 TO MODE 5 CHECKLIST 2051 25APR04 I 20MAY04 DR-N ML-N 08OOA C 0059 ORT3-N R-N 0 CL-MDE 6 TO I0ODE 5 CHECKLIST I 292 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 376 1 02MAY04 27MAY04 DR-N ML-N 0 CHECKLIST 19.00A 03:59 ORT3-N R-N 293 1 CL-2F WCC CL2F MODE 2TOMODE1 396' 02MAY04 27MAY04 DR-N ML-N 0 CHECKLIST 19:OOA 23:59 ORT3-N R-N 294 1 T-8887-R WCC SI844A ISl SIS844A MMV REV2-l 2 10MAY04 11MAY04 223 09:00A 13:59 CL 21MODE 3 TO UlODE 2 CHECKLIST I l CL-2[MODE 2 TO dODE I CHECKLIST l r 88 r os1 7.R1 StS1444 El S Sl844, 4-R I WG WG 1 WGWG-17 MMV REV2.1 MMV REV2-1 0018B 788 IC REVO-1 81 C REVO-1 001051 Z95I 1 1-0514-K JWCC WG-1788 1WGWG-17881C 1 11MAY04 11MAY04 DR-YML-Y 1 115 REVW1 1200 1259 ORT3-N R-N S7 II___1 I I_ II.I I Run Date 11MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 17 of 21 C0 Pdmavera Systems, Inc. I FL.03 Execution Publication Set I
afterf1MAY04 12:00 U1R28 WORKING SCHEDULE after11MAY04 12:00 9 l to RMP WO I EQM I DESCRIP2TION RD ES EF^ RISK MF TI M1A ff1 sr 1, shl.vl24.1611a20,2210.2.4.6,8.1012.14,16,18,212210.2 4 6,8,10tl214I6 A-.- I I I I 29%11 T-0515-R wCc WG-1789 1 WG WG-1789 IC REV0-1 I 11MAY041 11MAY04 DR-Y ML-Y 1 115 12.00 12:59 ORT3N R-N T.O! 297 1 Ts8188-H WCC TG-01-T 1 ITU TG-01-T REVIO-1 I 11MAY04 11MAY04 144 r 81 12:00 12:59 298 1 T-8598-R WCC WG-1788-0 1 GWG-178-0 MM 1 11MAY04 11MAY04 DR-YML-Y 115 4aa REVD-1 1+/-00 12:59 ORT3-N R-N 299 1 T-8599-R Wcc WG-1789-o 1 WG WG-1789-MM 1 11MAY04 11MAY04 DR-YML-Y 115 a REVO-1 12z: 1259 ORT3-N R-N 300 1 T-8839-R WCC IRC CRDM/RPI EM 1 11MAY04 11MAY04 135 raM REVO-2 12:00 12.59 301 1 T-9667-R WCC C-1 I CONT C-1 MM REVI1 I 1MAY04 11MAY04 0 r M 12:00 1259 302 0 T201265R WCC Z-015 REMOVE TAG (O z ZZ15 1 11MAY04 11 MAY04 756 MM REVO-5) 1zo0 12:59 303 0 T301084R WCC HX-240 REMOVE TAG (O VNSSB 1 11MAY04 11 MAY04 75v T8 0 HX-240 MM REVO-1) 12:00 12:59 304 1 T-1831-R WCC HX-15A I VNCCHX-15A MM 4 11MAY04 11MAY04 110 r.11 r REV1-1 12:00 15:59 305 1 T-1762-R WOO SC-953 1 SC SC-953 MMV 2 11MAY04 11MAY04 0 r REV0-1 13:00 14:59 306 1 T-7428-H WCC MR 01-128 148oVMRO1-128 2 11MAY04 11MAY04 DR-YML-Y 0 T.7 1B52-421M (S- ) o^ 0 15:00 16:59 ORT3-Y R-N 00 307 1 T-3782.R WCC CS-2188-S I CS CS-2188-S EM 1 11MAY04 11MAY04 99 REVO-1 16:00 1659 308 0 T-8731-R WCC K-26 O EBA K-26 MM REVO-1 I 11MAY04 11MAY04 498 T 16:00 1659 309 1 T-7428-R WCC MRO1-128 148oVMR01-128 1 11 MAY04 11 MAY04 DR-Y ML-Y 6 _1Bs2421M (SI-880B) OPS 18:00 1 8:59 ORT3-Y R-N 310 0 T201682H WOO HX-281C HANG TAG (O VNBI 1 11MAY04 11MAY04 0 HX-281C MM REV0-2) 18:00 18:59 311 1 T-9669-R WOO cW SYSTEM 1 CW CW SYSTEM MM 3 11MAY04 11MAY04 77 REVO-1 20:00 22:59 312 0 T201682R wOO HX-281C REMOVE TAG (O VNBI I 11 MAY04 11MAY04 745 HX-281C MM REVO-2) 23:00 23:59 313 0 T2014751-WCC VNTB HANG TAG (o VNTB I 12MAY04 12MAY04 5 VNTB MM REVO-2) 00:00 00 59 ~1 Si 51 51 I1 I )I 5iR 1 WWGW I WGWG-17 8H I TU TG-0 1 TUTG-01-, B1I WG WG I WGWG-17 9.R IWG WG I WGWG-17 jR 1 RC CRD II RC CRDW 71 I CONT 0 1 CONT C-1 .6SRREMOVE I 84R REMOVE I -IR VNCC 2-R I SC S-9 U1 SC SC-nM-Hl48VM1 !42BE1 48t 782-RI CS C 1378211 CS I 73I.R0E-BA? 1873110 EBA T.-7428R 1 481 001742831 J 201682HHAN T-966sR 00096691 720161 T201 T409 001 789 IC REVO.I 9 IC REVO-1 001051
- T REV10-1 REVIO-1 0018188 788-0 MM REVO-1 MM REV0-I 00 789-0MM REVO-I MM REVO- 00' tRP1 EM REVO-2 R EM REVO-2 001 8
~MM REVI-I M REV-1 0009667 AGOZZ-1MMR rG(O VNSSB HX-; SA MM REV1@1 HX;1sA MM REV1-1 MMV REVO-I 53 MMV REVO-1 001 01-128 1Bs2.421M MR 01-1281Bs52-42 .188-S EM REVO-1 S-2188-S EM REVO- -26 MM REVO-1 K-26 MM REVO-1 V MR 01O12S 1Bi52-30 MR01-1281Bs5 3 TAG (0 VNBI HX-2 CW CW SYSTEM Ml El CWCW SYSTI 2R REMOVE TAG (a I 175H HANa TAG (O 724i1 RM RM-32004 U472U1 RM RM-3: 5 8598 8599 39 EMIS) 40 MM REVO-1) )011831 1762 SI-6OB) OPS REV1 IM (S1-8w6) OPS R I ZV0-1 REV0-I 3 REVO-1 21M (31460B) OPS 421M (S-eB) OP IIC MM REV0-2) i REV-I M MM REVO-I VNBI HX-281C MM ?4TB VNTB MM RE IC REVO-1 D0C IC REVO-1 IEVO-2) 0-2 3141 1 T-0472-H WCC RM-3200C I RM RM-3200C IC REVO-1 2 12MAY04 12MAY04 I DR-Y ML-Y 00:00 01:59 IORT3-Y R-N 0 _I I I I I. I IIII Run Date 11MAY04 13:161 LT-03 STANDARD PUBLICATION Sheet 18 of 21 O Primavera Systems. Inc. I FL-03 Execution Publication Set
after 11MAY04 12:00 U1MR28 WORKING SCHEDULE Iafter 11MAY04 12:00 t URESP WO EQID DESCRIPTON RD ES EF RISK I Tn1 Wed 12 ATh13 ST I _I 80124.1 112.24J821.2. 4.6. 8,1( 12,14,16,18,20,2210Q. 2,4.
- 6. 8.1o12,14,1&11 31510 T201997H wcc W-013BI HANG TAG (0 VNCR W.1381 MM REVO-1)
I 12MAY04 I 12MAY04 05:00' 05:59 I 316 1 T-0472-R WCC RM-3200C I RM RM-3200C IC I 12MAY04 12MAY04 DR-Y ML-Y 181 REVO 1 06:00 06:59 ORT3-Y R-N 317 1 T-8690-R WCC 102-I1TG-0 I MRR 102-1ITG-01 CE 1 12MAY04 12MAY04 DR-Y ML-Y 0 REV2.1 06:00 06:59 ORT3-Y R-N 318 1 T.8808-R WCC P-28B 1 CS P-28B EM REV0.3-1 2 12MAY04 12MAY04 DR-Y ML-Y C 07:00. 08:59 ORT3-N R-N 319 1 T-3310-R WCC P-001A-M I RC P-1A-M RMP 9002-1 1 12MAY04 12MAY04 s EM REVI-1 08:00 08:59 320 1 T-7144-R WCC FM-03110 1 FW FM-311I0C REVO-1 I 12MAY04 12MAY04 20C 11:00 11:59 321 0 T405897R WCC D-106 REMOVE TAG (O 125V 2 12MAY04 12MAY04 C D-106 EM REV 0-2) 11:00 12:59 322 1 T-6397-R WCC IT-300C 1 CS IT-300C OPS I 12MAY04 12MAY04 17B REVO-1 1200 12:59 323 1 T-7048-R WCC P-288 1 CS P-28B EM REV2-1 3 12MAY04 12MAY04 DR-Y ML-Y 76 13:00 15:59 ORT3-N R-N 324 1 T-7151-R WCC 1F52-122 1 345KV 1 F52-122 APS I 12MAY04 12MAY04 DR-Y ML-Y 381 REV4-1 14:00 14:59 ORT3.Y R-N T2I1997HHANG I T-0472-R R 0010472j1 F T48690-R 1 MF 001869011 0018808I T.3310-R1 00133101 T.714 0017 T4058i T4& 001 01 T TAG (OVNCRW.131 RM-3200C IC REV0 M RM-3200C IC RE R 102.11TG-01 CE R IRR 102.1iTG-01 CE P.28B EM REV0.3 I CS P-288 EM RE\\, C P.IAM RMP 90( 1 RC P-1A-M RMP9 IAR IWFM-3110IC U411 FWFM-3110 7RREMOVE TAG (0 .0 37.R 1 C5 IT.3O0OC 39701 CS rr-300C ou8 1 CS P-28B E 17048=1 CS .7151.RI 345KV1FI )017151i1 345KV 1 !01475RREMOVETA O r201634HHANG TA' I r201997RREMOVE r305785H HANG TA O. T.1307.R1 CWT. 0011307fl1 CW T.2071-R1 V 001207111 T.711 0017 T201 T305785 I1 MM REVO01) I V2.1 REV2-1 1 1.3.1 2.1 EM REVI.1 )02-1 EM REV.1-REVO 1 RFV0.1 C REVO-I 125V D.106 EM RE 'S REVO.1 OPS REV0.1 A REV2.1 8B EM REV2-1 2.122 APS REV4.1 52-122 APS REV4- 'a (O VNTB VNTB (0 VNAFW W46A 'AG (O VNCRW.13
- (0 VNNSBW.130 MM REVO-1 50 MM REVO-1 IC W-4A1 EM VNRCW.4AAB EM 1 TU1JTG.01.G EM Xfl1TUTG.01.
E ~REMOVE'TAG (0 tREMOVE TAG (0 U1 3251 0 T201475R wCC VNTB REMOVE TAG (0 VNTB VNTB MM REVO-2) 1 12MAY04 I 12MAY04 14:00 14:59 730 3261 0 T201634H wCC W-046A HANG TAG (0VNAFW W.46A MM REVO-1) 1 12MAY04 I 12MAY04 15:00 15:59 2 327 0 T201997R WCC W-013B1 REMOVETAG(OVNCR I 12MAY04 12MAY04 729 W-1381 MM REVO1) 15:00 15:59 328 0 T305785H WCC W-130 HANG TAG (O VNNSB 1 12MAY04 12MAY04 2 W-130 MM REV0-1) 15:00 15:59 329 1 T.1307MR WCC T.50 I CWT-50 MM REV0-1 2 12MAY04 12MAY04 59 15:00 15:59 0.2) %R REV0 2) AM REVO41) 1 MM REVO-1) IMREV0 1) p01 tEVS.1 MAFWW48A M NNSB W.130 M1 3301 1 T.2071-R wCC W-AAM 1 VNRC W-4A1B EM REV0.I 1 12MAY04 12MAY04 19:00 19:59 226 1-444 1'- 331 1 T-7110R wCC TG-01-G I TU TG-014 EM REV5-11 I 12MAY04 12MAY04 22:00 22:59 3320 T201634R WCC W-046A REMOVE TAG (O VNAFW 1I 12MAY04 12MAY04 16 ___W-46A MM REV0-I) 2Z.00. 22:59 333I0 T305785R WCC W-130 REMOVE TAG (0 VNNS8 W-130 MM REVO.1) 1 12MAY04 12MAY04 22:00 22 59 C Run Date 11MAY04 13:16l LT-03 STANDARD PUBLICATION l Sheet 19 of 21 D Primavera Systems, Inc. I FL-03. Execution Publication Set I
after 11MAY04 12:00 U1R28 WORKING SCHEDULE after 11MAY04 12:00 l Ul D RESP WO I EQID DESCRIPTION RD ES EF RISK MF Tue Wed 12 Thu 13 II ll e 16120Tl1 T I ST 3.1012,14.11,120.221 0,2X4. 6, 8,1002,14,1618,20,22I.2468 Q012,14,165
- i11k l>elW I
3341 2 T301009R-wCC IfCP-06.021 REMOVE TAG (2CV F-39A IC REV 0-1) 1 12MAY04 I 12MAY04 23:00 23:59 721 335 0 T3057B4H WCC W-129 HANG TAG (0 VNNSB 1 12MAY04 12MAY04 6 W-129 MM REV0-1) 23:00 23:59 336 1 T-3180-H WCC P-001A-M 1 RC P-1A-M BALANCE 1 13MAY04 13MAY04 0 EM REV0-1 01:00 01:59 337 1 T-3180-R WCC P-OOIA-M 1 RC P-IA-M BALANCE 1 13MAY04 13MAY04 462 EM REVW-1 04:00 04:59 338 1 T-3322-R WCC P-001A-M RC P-1A-M RMP 9002.1 1 13MAY04 13MAY04 0 EM REV2-1 04:00 04:59 339 1 T-7043-R WCC P-02BA-M 1 CS P-2BAM EM REVO-1 1 13MAY04 13MAY04 DR-Y ML-Y 0 04:00 04:59 ORT3-Y R-N 340 1 T-7047-H WCC P-028A-M I CS P-28A-M EM REVI-1 I 13MAY04 13MAY04 DR-Y ML.Y 0 04:00 04:59 ORT3-Y R-N 341 1 T.0964-H WCC 62/A01 1 MRR62lA0 RMP 1 13MAY04 13MAY04 0 9302-1 EM REVO-1 05:00 05:59 342 1 T-2407-H WCC RMP 14.16KV RMP9364-1 1 13MAY04 13MAY04 6 C UMBIUCAL CORD EM 05:00 05:59 3 0 T202002H WCC W-013B2 HANG TAG (0 VNCR 1 13MAY04 13MAY04 1 W-1382 MM REV0-1) 05:00 05:59 344 2 T301160H WCC P-011B HANG TAG(2 CC P-11B I 13MAY04 13MAY04 0 MM REVO-1) 05:00 05:59 345 1 T-9779-R WCC PZR 1 RC PZR HTRS EM 1 13MAY04 13MAY04 DR-Y ML-Y 224 REVO-1 06:00 06:59 ORT3-Y R-N 346 1 T-8932-R WCC SC-00955 1 SC SC-955 MMV 2 13MAY04 13MAY04 DR-Y ML-Y 0 REVO1 08:00 09:59 ORT3-N R-N 347 1 T-7047-R WCC P-028A-M 1 CS P-28A-M EM REV1-1 1 13MAY04 13MAY04 OR-Y ML-Y 148 09.00 09.59 ORT3-Y R-N 348 0 T305784R WCC W-129 REMOVETAG(OVNNSB 1 13MAY04 13MAY04 710 W-129 MM REVO-1) 10:00 1.59 349 1 T-0964-R WCC 62tAO 1 MRR62IA01 RMP I 13MAY04 13MAY04 DR-Y ML-Y 0 9302-1 EM REVO-1 1200 12:59 ORT3-Y R-N 350 2 T301160R WCC P-011B REMOVETAG(2 CC 1 13MAY04 13MAY04 708 P-11BMMREV0-1) 12:00 12:59 351 1 T-8934-R WCC SC-955 1 SC SC-955 IC REVCL2 I 13MAY04 13MAY04 0 14:00 14:59 T3010~ T3057 T. RREMOVE TAG C 4HHANGTAG (OV 1W0H1 RCP-1A-M 1318011 RCP-1A-T.3180-R1 RCP. 001318011 RCI T.3322.RRC P-l 001332211 RC T-7043-R 1 CS P-001704311 CS i T.7047-H 1 CS P. 001704711 CSI i. T-0964Hi MRF 0010964D1,N T.2407-Hi 14.16 001240711 4. T202002HHANG I T301160HHANG I T-9779LR1 RC 000977911 IF T-8932-Rl 00189321 T-7047-R 0017047 T30578 T-w 001 T301 CV F-39A IC RE NSB W-129 MM AANCE EM R BALANCE EM I A-M BALANCE -AM BALANCE M RMP 9002-1I A-M RMP 900. 8AM EM REV0-28A-M EM REV 3AM EM REVI. 28A-M EM REV 6WA01 RMP 931 R 6/AOI RMP RMP 9364-1. RMP 9364-1 TAG(0 VNCR W AG(2CC P-ll PZ HTRS EM F C PZR HTRS E& SC SC-955 MMV 1 SCSC-955 CS P-28A-M El 1i CS P-28A-M RREMOVE TAG 64-R 1 MRR 62Wf 096411 MRR 62 I60RREMOVET d934-R1 SC SC )01893411 SC, -1763-RI SC SC 0117631 Sc 352 I T-1763-R wCC SC-966B I SC SC-REO M1 REVO-I 2 13MAY04 I 13MAY 14:00 15:59 C .L.... Run Date 11MAY04 13:16-LT-03 STANDARD PUBLICATION l Sheet 20 of 21 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 11MAY04 12:00 I U1R28 WORKING SCHEDULE I after 11MAY04 12:00 U ID RESPt WO EOCD DESCRIPTION RD ES EF RISK MF MAY li t 11 Wed 12 Thu 13 353 0 T201330H WCC W-046 HANG TAG (OVNAFW 1 13MAY04 13MAY04 2 r201630HHANG W46 MM REVU-1) 15:00' 1559 354 0 T202002R WCC W-013B2 REMOVE TAG (0 VNCR I 13MAY04 13MAY04 705 r202002RREMC L_ _W13B2 MM REV__1) 15.00 15:59 355 1 T0510-R WCC W-1B111B2 IVNCCW-IB11IB2MM 3 13MAY04 13MAY04 91 T-0510-R I VNC REVO-1 15:00 '17:59 0010510mi I RunDate 1MAY0413:16j LT-03 STANDARDPUBUCATION Sheet 21 of 21 O PrmaS enn, nc I FL-03 Execution Publication Set I}}