ML051950346
| ML051950346 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950346 (28) | |
Text
V Comnmnied to Nuclcar Execcncoji I'T S1XEACI 1J111R28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, May 12, 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
- Outag 1JJ~jtejdwmd*W A _
bia worf=i eFreedom of Ihformabw Arab_
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Conmltted to Nucjcar Exccelenc -e OWUTENRCH a U1R18 Point Beach Nuclear Plant U1R28 Refueling Outage
- b. ';-'Safety ToPc for week of May 9-15 ;
Theme for the week This week's theme covers Emergencv Situations. Be it weather, fire or a medical emergency, are we ready to respond to those unexpected situations?
.-D aly 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 Iswrapping 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
'1f strong winds start to blow, do you know where to go?"
Do you know the proper location to go Inthe event of a tornado warning if you are Inthe 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
'W4ake sure to cleanup or a fire may start during heat up.
OE1 531 0 Indian Point 3 - An oil vapor extractor for the main boiler feed pump failed. The tag out used to repair the extractor resulted Inan 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 Itto 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 "Take 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 Isthe 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 291 1.
Friday
'Make sure your fire watch is alert to keep someone from getting hurt" CE1 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 unplannedheat 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
- 1 Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 38 *% 0 Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds Tes May11at e This indicator measures cumulative dose radiation exoosure and IDay 38-Mayl1 .
Actual = 0.277 total number of personnel-contamination events (PCE's > 5000 Cumulative = 54.448 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 54.660 Rem and individual PCE events.
Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8104.
Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 11th is 3.185 vs. goal of 3.295. RV Exceeds: <=71 Rem Dose: 54.448 Rem Head Total Dose is 6.213.
Meets: <=18 Exceeds: <= 12 Actual PCE's: 9 a 0 6 6 Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 80 18 a, 16 E 60 - Actual W 14 0
i 12 (8 Forecast E
,l 10 o ea 40
.C0 aO0 ~ Goal 2 8 0
4.6.
rE to 20
=
E 4 0
2 0
0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 81012141618202224262M30234363840424446485052
Committed to Nuclear Etalnce Outage Status Report Day: Wednesday Todav's Date / Time: 5/12/04 1600 Plant: Point Beach Unit 1 Outage Duration: Day 39 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 1 Significant near misses 0 Total for this outage I Summary: Utility worker struck shoulder on scaffold pole knuckle. No medical attention required. Nurse was contacted.
Radiological Dose to date 54.448 Projected to date
- 54.660 Outage Goal 575 R Difference -.212
- Reforecast on 5/8 Number of PCEs 9 Summary: Reactor Head Repair Dose for May 11 h is 3.185 vs. goal of 3.295. RV Head Total Dose is 6.213.
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: D Hot Standby (Mode 3) D Hot Shutdown (Mode 4) E Cold Shutdown (Mode5) @ Refueling Shutdown (Mode 6)
RCS: Temperature: 77 Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boil: 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> Shutdown Safety Assessment-Protected Equipment:
Major Activities Completed in Last24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
- Set Reactor Vessel Internals ! Continue Reactor Vessel Head Pen #26 Repair
- Drained Cavity to Rod Latch Height
- Supply B01 From 1B03 and Perform IXI 1 Transformer Breaker
- Latch Control Rods Maintenance Significant Outstanding Issues Date Issue Due Responsibilit 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/11/04 Internals Lift Rig Weld Inspection 5/18/04 Patrick Turner Upcoming Ma or Milestones _
led A Scheduled Actual
_ Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 _
Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 = On-Line 4/30/04 0100 A
Point Beach Nulecar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT ;
UNIT: I DATE: May 12, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: NA 9 PROTECTED EQUIPMENT:
I COMMENTS: 'X RCS Time to Boil is 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />. Using NP 10.3.6 Time To Boil curves.
Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency PBF-1562
References:
NP 10.3.6 I; Dn- r. -ro NP I07l 1
____ _ _Defined Critical Path MAY U ID DESCRIPTION OD RD Cal U SYS EQID TF 12 13 14 1 CE44CGATREM INSUL FOR FAC PROG - 24 120 U 1 MS INSUL-MS 3 E44CGATREM INSUL FOR FAC PROG - CTMT44 FT GEN AREA CTMT 44 FT GEN AREA ________ ____
1 CEI600R044 P SETUP FOR IDTB 12 5 1 1 RC R-1 0 R 26 - SETUP FOR IDTB WELDING WELDING 0213476- 12MAY04 t6:5912MAY04 02:OOA 1 CEI600R038 P INSTALL NOZZLE 4 1 1 1 RC R-1 4 E 26 - INSTALL NOZZLE EXTENSION AND TACK WELD EXTENSION AND TACK WELD 0213476 - 12MAY04 12:5912MAY04 06:00A 1 CEI600R046 P PERFORM REPAIR 24 24 1 1 RC R-1 0 C oo46P26 - PERFORM REPAIR WELDING OF NOZZLE WELDING OF NOZZLE 12MA 17:00 0213476- 13MAY04 16:59 I CE1600R027 48 HOUR COOLDOWN OF 48 48 1 R CE1600R027 48 HOUR COOLDOWN OF REPAIRED AREA REPAIRED AREA _ 0213476- 15MAY04 16:5913MAY04 17:00'
¢L Run Date 12MAY0414-25 LT-16 DEFINED CRITICAL PATH Sheet I ofI O Prfmayera Systems, Inc. FL-1 6 DEFINED CRITICAL PATH SET l
- e l Run Date 12MAY04 14:30 Sheet 1 of 1 Work Activity Risk Assignment I U ACT IWOGRP HPE EQUIPMENT ActvItty Cal DUR START FINISH MAY ID ST RISK Descrtptlon !1 2 !b 13 E .T ID . 1 I .Th;i.
1 CEI600R044 76 CE8 DR-Y ML-Y R-1 P SETUP FOR IDTB 1 5 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 02:00A 16:59 021 76- 128CE 1 CE1600R038 76 CE8 DR-Y ML-Y R-1 P.26 - INSTALL NOZZLE I I 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK 06: OA 12:59 0 3476 -128CE 1 CEI600R019 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD ON 1 3 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 12:00 14:59 213475 - 128CE 1 CE160WR046 76 CE8 DR-Y ML-Y R-1 P-26 8 PERFORM REPAIR 1 24 12MAY04 13MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZZLE 17:00 16:59 0213476 - 128CE 1 CEI600R027 76 CES DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1 48 13MAY04 15MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA 17:00 16:59 0213476- 128CE 1 CE1600R047 76 CE8 DR-Y ML.Y R-1 P.26 .SETUP FOR 206 1 4 13MAY04 13MAY04 [OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M MACHINING 17:00 20:59 0213476 - 128CE 1 CE1600R048 76 CE8 DR-Y ML-Y R-1 P. PERFORM WELD 1 4 13MAY04 14MAY04 []REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SURFACE MACHINING 21:00 00:59 0213476 - 128CE I CEI600RO54 76 CE8 DR-YML-Y R-1 P.26- INSTALL SEAL ON 1 2 14MAY04 14MAY04 0REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M NOZZLE EXTENSION 01:00 02:59 0213476 - 128CE I CE1600R028 76 CES DR-YML-Y R-1 PRELIMINARY NDE OF 1 8 14MAY04 14MAY04 EJREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA (UT/PT) 03:00 10:59 0213476 . 128CE I EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1 3 11MAY04 12MAY04 k ONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR I ORT3-N R-M (1B52-317MIB-31) 11
- 00A 14:59 D215225 128EM I EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1 1 11MAY04 12MAY04 _ ONTAINMENT REACTORCAVrTY COOUNG FAN MOTOR
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ORT3-N R-M
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(1052-318M/1-31)
___ - 15:00A 12:59 021522! 128EM 2 IC0301010 76 IC DR-Y ML-Y ICP-02.001 RP AND SG ANALOG TEST - Z 2 12MAY04 12MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-Y R-M YELLOW 10:0VA 13:59 01010 - B08B2 n - K l - - -__ -
1 IC5.11TMG 76ICi DR-N ML-N ICP-05.011 FEED REG VALVE TIMING 5 2 12MAY04 12MAY04 FEEDWATER CONTROL VALVES (OUTAGE)
ORT3-NR-M (ICP-5.011) 10:00A 13:59 1281C
-00853 2 IC0408292 IC5 DR-V MI-V ICP-02.008 U2 NIS CURRENTS Z 1 113MAY04 3MAY04 lPOWER RANGE AXIAL OFFSET ORT3-Y R-M 07:00' 07:59 0408292 - B08B2
- ! -- M-- 1*N * - -
1 Z22MM020 76 MM1 DR-YML-Y RR 1 MOVE UPPER INTERNALS 1 4 13MAY04 13MAY04 O REACTOR VESSEL AND ASSEMBLY ORT3-N RR H LIFT RIG (TO66-LDA) 01.00' 1059 0214134 - 128MM 1 RP4A-040 OPS DR-N ML N O-RP-004A LATCH RODS 1 1 12MAY04 12MAY04 LATCH RODS ORT3-NRIM 02:0OA 12:59 P 1 IT-300C 77 OPS DR-N ML-N 0-IT-0300C STROKE TEST MFW 1 6 12MAY04 12MAY04 UNIT I FEED REGULATING VALVE TEST ORT3-N R-M CONTROL &BYPASS 10:00A 17:59 15906 - 1280P
_- I NMC / WE LT-81 HUMAN ERROR RISK BARCHART 68Primavera Systems, Inc.II C PBNmveraSystms, U1 Refueling 28 Outage
.PBNP IL-81 HUMAN ERROR POTENTIAL
after 12MAY04 12:00 l U1R28 WORKING SCHEDULE after 12MAY04 12:00
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C:3ii i~W d 12 1 ~0,i 2, 4, 6,8 Th__J112,14,16,18,20221 0, 2. 4. 6. 8,10021214.161 4
1 1 AP0215127A 7AFM X-A INSPECT CAL AND SET 5 12MAY04 12MAY04 DR-N ML-N 139 N CT CAL AND ETX-01-A (COM E X-01-A (COMPLETE 09.0A 16:59 ORT3-N R-N tRANSF ER PHASE A NUN 2
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CALIBRATE IA-01 NON-TECH SPEC 70 11MAYMAY04 AY04 00A 14:59
-DR-N M-N ORT3-N R-N U~I 200 036S8CMB 78TElA- NON-TEt* SPEC RELAYS 3 1 AP0215122 APR 76 A52-04 P-1AUNDERFREt. 6 14MAY04 15MAY04 DR-N M-N 0 Al0215122P.1AUND .RELAY FU CTIONALTE RELAY FUNCTIONAL 12:00 08:59 ORT3-NR-N PWRT0 1P-1AREACTOR OOLANTPUMPO2I 122 4 0 AP0303706 APS 77 SWYD CTL a SWITCHYARD 5 12MAY04 12MAY04 270 _ CHYARD EQU PMENT INSPECT I EQUIPMENT 09:0tlA 16:59 - ESWITr :HYARD CONTROL UIIDING 5 0 L1.51SO-3 APS F52-151 SWITCHINGUNE151 2 14MAY04 14MAY04 DR-N ML-N 0 1510-3SWITCHtI G UNE 151O OUr 07:00 08:59 ORT3-N R-N a 6 0 L15100S-3 APS F52-151 UNE 151 OUT OF 368 14MAY04 15MAY04 DR-N ML-N 0 L 5100S-3UNE 1 I OUT OF SERVICE (SECONDTIME SERVICE (SECOND 07:00 .18:59 ORT3-N R-N 7 1 AP0215099 APS 75 F8- 12 SPECT/CLEANILUBRICA1 3 14MAY04 14MAY04 DR-N ML-N 0 ApO2150gg INSp CTICLEANJLUB 78 OPERATO OPERATOR 08:00 10:59 ORT3-N R-N X-03 H/STN AUX XFMR H HSIDE CIRCUT S VlTCHER 0215099 8 0 AP0304870A APS 76 H52-DHPVR- DELIVER H52-05 TO 6 14MAY04 14MAY04 DR-N ML-N 0 AP0304870ADEUV .R H52-05 TO MAt NANCE SHO I; MAINTENANCE SHOP 08:00 13:59 ORT3-N R-N 13.8 KV 000 AMP VACUUM I iREAKER 0304870 9 0 ATC151-3 APS F52-151 ATC WORK AT NORTH 32 14MAY04 15MAY04 DR-N ML-N 0 AT t5t-3ATC WORK T ORTHAPPLET NSU STATtO APPLETON SUB 09:00 16:59 ORT3-N R-N I 10 1 AP0215099A APS 76 F89-112 STROKE OPERATOR 1 14MAY04 14MAY04 DR-N ML-N 26 AP021 ASTROKE OPERA rOR DURING TAG HG EVOLO DURINGTAGGING 11:00 11:59 ORT3-N R-N _0HV STNAUX RHIGH SIDE CIRC IT SWITCHER021 3 12 11 0 a
BM0300063 l RS 77 VNSaCC INSPECT AND MAINTAIN 4 14MAY04 14MAY04 DR-N ML-N U684
- - BM03 INSPECT AND MAT MN SBCC SBCCAIR 09:00' 12.59 ORT3-N R-N VNSBCC MULTI AND/ NON-NUMBERED E PMENT0308 12 0 CE0310577 CE 76 Z-065A Z-65A INSTALL MR 59 10MAY04 21MAY04 120 E 077Z-65 ALL MR 03-044 03-044 _ 07:WA 14:59 13 0 CE0311772 CE 76 Z-065A Z-65A INSTALL HEAT 59 10MAY04 21MAY04 120 E 1 7 Z-65AI ALLHEAT TRAC-MR 03-44 TRACE - MR 03-044 07.:00A 14:59 14 0 CE0405897 CE 76 D-106 D-106REPLACEBATT 3 11MAY04 12MAY04 0 5 897 DE106R CEBATTCEU S CELLS 11:00A 14:59 125VDC ATIONBATTERY( 405897 15 0 CE307011BB CE 76 D-105 PRE-COAT 11 12MAY04 13MAY04 168 0 1 8P8 ATINTERCONNE(TINGBUSWORK "OS (SPARE)
INTERCONNECTING 07.00A 14:59 .125V DC TATION BATTERY. 07011 16 O CE0306 lCE 76 INTAKECRI lINSPECTCRIB.INSTALL .16 05APR04 14MAY04 DR-Y ML-Y 242 EO041l INSPEa CRIB. INSTALL B1YS AND FISH BUOYS AND FISH 1000OA 14:59 ORT3-YRN INTAR I _ . .I _I,_
Run Date 12MAY04 14:08l LT.03 STANDARD PUBLICATION l Sheet 1 of 21 C Prlmavera Systems, Inc. I FL.03 Execution Publication Set I
after 12MAY04 12:00 I U1R28 WORKING SCHEDULE I after 12MAY04 12:00 MAY ID IRESP wo 2INU DESCRIPTION RD ES RISK MF Wed 12 23 2u 4 FH 4 ST 8,10,12.14,1&1&20,221 0. 2, 4, 6 8.10l12l14,16.18,20l22 o, 2 4,4 6. 8.10112,14.16,1 17 11 CE44CGATR CE3 76 INSUL-MS REM INSUL FOR FAC 11201 04APR04 I 21MAY04 DR-Y ML-Y 0 6r2 kAT REM I SUFOR FAC PR
'ROG-CTMT44FTGENJ AREA
( 16:00A 19:59 ORT3-YR-N u____= .CTMT 44FT GE AREA 18 1 CE26TGATI CE3 77 IST-SISI REINSULATE - FAC 10 28APR04 12MAY04 DR-Y ML.Y 127 PROG - TRB HALL 26 FT 09 00A 21:59 ORT3-Y R-N T REINS TE FAC PROG - MB HALL 26 FT GE NAREA
__ _ _GEN AREA SECONDARY INS RVICE INSPECTIOI 0303636 19 I CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC 10 01MAY04 12MAY04 DR-Y ML-Y 353 PROG - TRB HALL 44 FT 10.00A 21:59 ORT3-Y R-N C GA REM SULFOR FAC PR n -TR9 HALL44 F-GEN AREA
______. GEN AREA _ _
SECONDARY INSE RVICE INSPECTIO 0303636 20 1 CE30000TI CE3 76 TG-01-T ENCAPSULATE 10 01IMAY04 12MAY04 DR-Y ML-Y 193 INSULATION ON HP 12:OOA 21:59 ORT3-Y R-N 23 ooon ENCAPS ATE INSULATIOh ON HP TURBINE C VER TURBINE COVER _____ ZHIGH PRESSURE rURBINE0302153 21 1 CE26TOHTI CE3 77 IST-SISI REINSULATE - FAC 72 04MAY04 18MAY04 DR-Y ML-Y 291 OREINSU 2 TE-FAC PROG . TURB HALL26 FT IVERHD PROG-TURB HALL 26 20:OOA 1959 ORT3-YR-N FT OVERHD 22 1 CE44POHTI CE3 76 INSUL-MS REINSULATE- FAC 12 12MAY04 13MAY04 DR-Y ML-Y 2 PROG - PAB 44 FT 17:00- 04:59 ORT3-Y R-N CE 4PoH nT FACPROG PAB 44 FT OVE OVERHEAD M40174NSUL kTON 23 1 CE309512TI CE3 82 SW-02861 INSTALL INSULATION 8 12MAY04 13MAY04 DR-Y ML-Y 325 C 3 N951TlNINSULATION 1 -W2861 ISW-2861 18:00 01:59 ORT3-Y R-N 0309512 HX-53B H2 IDE SEAL OIL COC -ER OUTLET RELI:
24 1 CE44TGATI CE3 77 IST-SISI REINSULATE - FAC 23 13MAY04 14MAY04 DR-Y ML-Y 187 PROG -TRB HALL 44 FT 09:00 15:59 ORT3-Y R-N CE44TGAT RENSULATE - FAC PROG - TRB HALL FT GEH AREA GEN AREA _030363E _- _ SEC M. e-11MI "Lm:-
,25 1 CE26TOHSR CE4 77 IST-SISI REM SCAFF - FAC PROG 23 01MAY04 13MAY04 DR-YML-Y 316
_TURB HALL 26 FT 0900A 14:59 ORT3-YR-N 2OHSR REM -AFF-FAC PROG. RB HAL 26 FT HO OVERHD __ SECONI] RY INSERV1CE INS 'ECTION 26 1 CEO8TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 32 05MAY04 14MAY04 DR-Y ML-Y 191 PROG -TURB HALL 8 FT 10:OOA 11:59 ORT3-Y R-N 0HSRREMO SCAFF - FAC PR XTURB HALL 8 OVERE__
_ _OVERHD _____ __ __ _ I SECON DA 27 1 CE215202SR CE4 76 P-001A-M REMOVE SCAFFOLDING 4 12MAY04 12MAY04 DR-Y ML-Y 23; CE WVE SCAFFOLDING FOR P-IA-M FOR P-IA-M 18:00 21:59 ORT3-Y R-N !15202SRREN 0215202PI IREACTOR COOU NT PUMP MOTOR 28 1 CE44POHSR CE4 77T IST-SISI REMOVE SCAFF FOR 4 13MAY04 13MAY04 DR-Y ML.Y 177 FAC PROG - PAB 44 FT 07:00 10:59 ORT3-Y R-N CE44POHSRRE JOVE SCAFF FORI AC PROG
- PAB 44 T OVERHEAD
___ _ I OVERHEAD _
Al.. JWJ . wmw.ff VBA IN
^l_1-m-.t - ClJf .f0:lrLi N I IV 29 1 P1402-SI CE4 77 Z-=2 Z-022 - BUILD 24 13MAY04 14MAY04 DR-Y ML-Y t 4 4n02. Z422 - BUILD SCA P1u OLDING FOR INTM l NALS LIFT RI SCAFFOLDING FOR 11:00 10:59 ORT3-Y R-N
_ INTERNALS UFT RIG 0301 13 I _ ER-1 REAGTC 30 1 CE214035SR CE4 76 CW REMOVE SCAFFOLDING 20 13MAY04 14MAY04 DR-Y ML-Y 188 FOR NASH FLOAT 11:00 14:59 ORT3-Y R-N CE2 1403!SRREMOVES ING FOR NASHlFLOAT VALVE VALVES I II1 0214 t35I !W S 31 1 CE66C001 SR CE4 P-0011B-M REMOVE SCAFFOLDING 101 13MAAY04 14MAY0-4I DR-Y ML Y 1 102 CEI 6CCOISR REMOVE WCAFFOLDING FOF BRCP MOTOR
_ _ FOR B RCP MOTOR _ 15:00 00:59 ORT3-Y R-N REAC OR COOLANT PUM IMOTOR S _
32 1 CE0401589C CE5 l 76 T-026 lT-026-BODTANK PIPING/l 11 l07MAY04 l13MAYC4 lDR-Y ML-Y l llINPINGMENT PLATE l l07.00A l 45 RT3-Y R-N
-Eo47589CTO26 4BD TANKPPNG llIPNGMENT PLAtREPAIR mi I 10No LOW WTANKO0A7SR9 33 1 CE9929774 CE5 77 - Z INSTALLUMOD 27 10MAY04 17MAY04 DR-V ML-Y 3 JEM":4 lNsTAJiD PLATFOR fMS PLATFORMS 10:OOA 14:59 ORT3-Y R-N lm -
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- J4nss l bIra 10 VY-M)OX A DA-1UP-R. Kt-WtU W a I -1J7:Yuq 1JMAYT4 U RE-WELD Di MPER PLENUG 04I CE0305396 DS
%lvlU-JU>JU DAMPER PLENUM I 07:00r 14:59 0305396 CONTAIN AENT COOLING FlDICRGE Di
- aJ a & a-A--I . I Run Date 12MAY04 14:08 LT-03 STANDARD PUBLICATION Sheet 2 of 21 C Primavera Systems. Inc. I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 ' .1 I I I I .
,1 q.1c12.14.161 1.lfl19.1 . 9 A. A. A.1fl19A1A.I1 35 1 ' CE0407589B I CE5 76 T-026 CLOSEOUT BD TANK 20 13MAY04 14MAY04 DR-Y ML-Y U 0 CE0407559BCL )SEOUT BD TANK qOLLOWING REPAII"S I ,
FOLLOWING REPAIRS _ 07:00 02:59 ORT3-Y R-N I0407673 BLOWDO NN TANK CE0305397 CE5 76 W-001C2-A W-1C24A. RE-WELD I 16 I 14MAY04 17MAY04 0 CE03OW397W-iC2-& RE-WELDD JAPER PLENUN 36_1 DAMPER PLENUM I 07:00' 14:59 CONfAINMENT COOLINq FAN DISCHARGE L.IA fMPER0305397 37-I--
411 CE0210986 CE0210989RCE6 CE6 77 76 SEC SEC SECSUPPORTMR 99-011 B SEC. INSTALLNNEW 11761 05APR04 07.0A I I 11JUN04 176 05APR04 1AJUN04 t1:59 DR-N ML-N ORT3-N R-N DR-NML-N 3 CE0q1o095SEC SUtPORT MR 99-01!
3 CE0 SECIN ANEWEQUIP ETUIP MRA99-01TE 08600A 11:59 ORT3-N R-N 3 10 CE610 C 76 SEC SEC REMRABANDONED 179 03MAY04 I1JUN04 DR-N ML-N 90 CE010990SEC RE4 ABANDONED E4 1P MR 99011 F O SUIPMR99-011
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REPAIRED AREA (UTFPT) 03:00' 10:59 ORT3-Y R-M REACTOR VEE SEL AND ASSEMBI (02134761I_____ m 50 l 1 l CH0300361 CH 77 JCHEM-SAMPLJ RCS CL TSR 3A.52 33 l 10MAY04 15MAY04 S 302 ,H(i00361 RCS CLITSR 3.4.5.2 05.00A 11:59 _-I I
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. . (A52-7) _ _4.16 KV/1200 WP VACUUM BRE XER0304872 I1j II tMUIzlciD tM 7b VV4A13t0-M 1171 09MAY04 17MAY04 DR-N ML-N 0 =-MD 12 6 45 1W-8 4 REPI.ACE MOTOR BEARINGS MOTOR BEARINGS 09:OUA 08:59 ORT3-N R-N *__! -___ ___
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_ __ (1B52-318M11B-31) 1CONTAINME 4T REACTOR CAVMT 'COOLING FAN MCTOR0215226 77 1 EM0215199C EM 76 P-OO1A.M P-1A-M COMPLETE 6 12MAY04 12MAY04 DR-N ML-N O DE-ENERGIZED TESTING 00 00A 17:59 ORT3-N R-N EMO '5199CP-iA4 I COMPLETE DE-41 :RGtZED TESTING REA 'TOR COOLANT PU AP MOTOR021519 78 1 EM0215202 EM 76 P-001A-M P-1A-M PERFORM OIL CHANGE 6 12MAY04 00:OOA 12MAY04 17:59 DR-N ML-N ORT3-N R-N 0 U EMO: 15202 P1A-M )ERFORM OIL CHAI GE REA 'TOR COOLANT PU AP MOTOR021520; 79 0 EM0305205 EM 76 125V STATION TECH SPEC I 12MAY04 12MAY04 732 BATTERIES WEEKLY 07:00A 1259 - EMO 0 52STATIO hTECH SPEC BATT RIES WEEKLY 125VSYSTEI 4 MULTI AND/OR NC WN-NUMBERED EOU PMENT0305205 80 I EM0213072 EM 76 CS-02188-S ICS-2188-S CONDUIT 4 12MAY04 12MAY04 DR-N ML-N 0 BROKE 12:00 15:59 ORT3-N R-N EMO: 130721ICS-211e 8-S CONDUIT BROI E
_ 1P-28B !GFP MINI RECIRC LOW CONTROL SC-ENOID0213072 81 0 EM0407638C EM 76 Z-014 TROUBLESHOOTAREPAIR 8 12MAY04 12MAY04 725 tLESHOOT/REPAIR B CRANE (SMALL 4OOK)
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_______ (85-4B) im W 480 VOLT D8-! 3SWITCHGEAR BREAKER0304878 84 1 RP4A-033 EM CSRP-004A RESTORE WALKWAY 2 12MAY04 12MAY04 DR-Y ML-Y 132 RP40 -033RESTORI WALKWAY POST I OD LATCHING POST ROD LATCHING 13:00 14:59 ORT3-N R-N 85 1 EM0312035A EM 76 P-028B-M 1P-28B-M PERFORM 4 12MAY04 12MAY04 DR-Y ML-Y O 28 POST MCETEST 14:00 17:59 ORT3-N R-N :MO: 12035AIP- E-M PERFORM POS1 MCE TEST MSTE. tM GENERATOR FE ED PUMP MOTOR 0 12035 86 1 EM0215199B EM 76 P-W01A-M P-001A FINAL PMT PER 10 12MAY04 13MAY04 DR-N ML-N O 9002-12 1.00 04:59 ORT3-N R-N E 402151993P-CO1A FINAL PMT PEI 1t9002-12 02151993 6PO I EArI -ORCOOLANT PUN ' MOTOR 4
87 0 EM0405897D EM 76 D-106 D-106 PERFORM 48 48 12MAY04 14MAY04 O HOUR FLOAT CHARGE 19V00 18:59 E R040589700-1 06 PERFORht 48 HC (UR FLOAT CHARG 0405897111 00 I I I UKI'1r¶-t0 I tM la r-HWI-M z 13MAYU4 13MAYo4 I DJR-Y ML-Y 311 FLOOR PANEL 06:59 ORT3-N R-N EAMRCP-B REPLJ CE A RCP FLOORIPANEL 05:00 0215199fRE ACTOR COOLANT FtJMP MOTOR J I J . . .
Run Date 12MAY0414:081 LT-03 STANDARD PUBLICATION I Sheet5Of21 Primavera SVstems, Inc. I FL-03 Execution Publication Set l
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INERTIA 08:00 11:59 ORT3-N R-N 0207564 480 VOLT DB-! 0 SWITCHGEAR BREAKER 94 0 EM0304874A EM 76 A52-DHVR-1 IP-O0APMBKRTESTING 4 13MAY04 13MAY04 DR-Y ML-Y 166 EM0304874 1P.0A PM BKR TE TING AT CUBICLE 1200-31(A52-04)
AT CUBICLE 09:00 12 59 ORT3-N R-N 0304874 4.16 KV/1 200 AMP VACUUM BRE UKER 95 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 13MAY04 1200 14MAY04 0Z59 DR-N ML-N ORT3-N R-N 694 FMUZ l@42a.._. .__
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MAINTENANCE HK-2000 18:00 09.59 ORT3-N R-N 1. dB KVI200 AMP BR I AKER 0301793 II
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RELAY PER IRMP 06:00 11:59 ORT3-N R-N IA-C BUS TIME DELAY I ELAY0215246 100 1 EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2 14MAY04 14MAY04 DR-N ML-N 0 EM0 16 53 9 REMOVETE 1PORARY METERIN 3 T-MOD 02-052 METERING T-MOD 07:0Q. 08:59 ORT3-N R-N I 1TG- )1 TURBINE GENEF WTOR OUTPUT VAF METER02165399 101 0 EM0305342 EM 77 K-003ABM INSPECT SPARE MOTOR 2 14MAY04 14MAY04 166 .M03053421NSPECI SPARE MOTOR 07:0Q
__ 08:59 SPA PE K-3AB SERVCE UR COMPRESSOR 6iOTOR0305342M 102 0 EM0305357 EM 77 P-015A13-M INSPECT SPARE MOTOR 2 14MAY04 14MAY04 166 . I:M0305357INSPECI SPARE MOTOR 07:00 08:59 SPAR 1/2P-15AMB SAFET INJECTION PUMP JoToR0305357f 103 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-IA01 CELL 1 14MAY04 14MAY04 DR-N ML-N 339 3 E 9925005 000-1 IX r2-IA0I CELL SWIT 'H INSPECTION SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 4.16 KV, 300 AMP VACUUM I IREAKER9925005I 104 0 EM0301792A EM 76 A52-DHVR-3 BKR MAINT. PORTION AT 4 14MAY04 14MAY04 DR-N ML-N 0 EM030171 !ABKR MAINT. POF TION AT CUBICLE (AS2.01) 3000.01 CUBICLE (A52-01) 08:00 11:59 ORT3-N R-N 4.16 KV. .00 AMP VACUUM I IREAKER0301792f 105 0 EM0304828 EM 77 P-01A/B-M INSPECTSPARE RCP 4 14MAY04 14MAY04 685 EM03 WS4INSPECT SPA RE RCP MOTOR MOTOR 08:00. 11:59 SPA RE 112P-1AAB REAC :R COOLANT PUMI I MOTORo03 981 106 0 EM0305345 EM 77 P-010AJB-M INSPECTSPARE MOTOR 2 14MAY04 14MAY04 164 :M0305345SNSPECI SPARE MOTOR 09:0090 010 59 SPARE 12P-IOAIB RHR PUP(P MOTOR0305345 1071 0 EM0305361 EM 77 P-02aAdB-M tNSPECT SPARE MOTORI 2 14MAY04 I 14MAY04 164 .M0305361 INSPECI SPARE MOTOR 09:00 10.59 SPARE 112P 265B SG FEED PUi IP MOTOR0305361 m Run Date 12MAY04 14:091 LT.03 STANDARD PUBLICATION l Sheet6Of21 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
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109 0 EM0305349 EM 77 PB01 1AJ-M INSPECT SPARE 2 14MAY04 14MAY04 182 EM0305M9 NSF CT SPARE MOTO 9S)(WEST OH-I MOTOR(S) (WEST QH-1 11:00' 12.59 SP REII2P-I1AB3CO VPONENTCOOLING UMPMOTOR030S 49K 110 0 EM0305364 EM 77 W-181AI1B M INSPECT SPARE MOTOR 2 14MAY04 14MAY04 162 M03053641NSPEC1 SPARE MOTOR 11:00' 1259 . SP RE-03K-04 EDG X-26A/B RADIATO FAN MOTOR0305 64K 111 1 EM0215122 EM 76 A52-04 ASSIST APR DURING 6 14MAY04 15MAY04 DR-N ML-N 0 EM02151 ASSIST APR OUR MG P-IA RELAY FU 4CTIONALTES7 P-1A RELAY 12.00 08:59 ORT3-N R-N PWRT IP-1AREACTOR OOLANTPUMP021 5122 _1 FUNCTIONAL. TEST II 112 0 EM0305353 EM 77 P-014AIB-M NSPECT SPARE MOTOR 2 14MAY04 14MAY04 160 I M0305353 INSPEC SPARE MOTOR 13:00' 14:59 SPARE 1/2P-14AtB NTAINMENT SP YPUMP MOTOR0 05353*
113 0 EM0305368 EM 77 W-001-M SP INSPECT SPARE MOTOR 2 14MAY04 14MAY04 160 M03053681HSPEC SPARE MOTOR 13:00' 14:59 SPARE 112W-IA 1 CONTVENTILA ON FAN MOTOR0 05368K 114 0 EM0304870 EM 76 H52-DHPVR- BREAKER 16 14MAY04 15MAY04 DR-Y ML-Y 2 E 7 0 BREAKER NTENANCE DHP t2000(1452-0 MAINTENANCE 14:00 05:59 ORT3-N R-N _ _13.8K12000 AMP A304570l=
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117 0 EP-CRCOM2 EP EPMP2.1 1 EPQUARTERLY 2 DIGIT 3 13MAY04 14MAY04 167 _ EP-CR-COM2EP ARTERL.Y 2 DIG DIAL SELECT& C COMM CcE DIAL SELECT & CR 13:00' 07:59 _ r COMM CHECK 118 1 NG44CFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC 1 29APR04 14MAY04 DR-Y ML-Y 65 CFCIEVENG AFOR FACP *CTMT 4UTG AREA PROG - CTMT 44FT GEN 08:tKA 11:59 ORT3-Y R-N _ - -SECONDA
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Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 8 of 21 0 Prmavera Systems, Inc. I FL03 Execution Publication Set I
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198 1 EP0301909 NOE 77 U1-CONTAIN VISUAL INSPECTION OF 5 30APR04 13MAY04 DR-Y ML-Y 84 P0 ) 19 0 9 VISUAL NSPECTION OF INER PLATE CTMTULNER PLATE 08:00A 12:59 ORT3-Y R-N I UflClJUMET39O 199 1 ND0407589B NDE 76 T-026 T-026 - NDE/ 8 12MAY04 13MAY04 DR-Y MLY 0 04J 7 678 6 LEWADOHO PIN G RADIOGRAPHIYOF 19-00, 02:59 ORT3-Y R-N 04773 N O WDOG TANK O PN
_PIPING _ _ _ _3_WDO___AN 200 1 EP0408043 NOE~ 77 SI-0091A 1SI-891A PERF RIT 3 13MAY04 13MAY04 0 E0003 5 AEFTH AV.12 CHECK VALVE-U1R28 19-00 21:59 0408043IS 1.IASIPUMPFRTC HECKR1ECIR2ET 201 1 EP0408044 NOE 77 SI-081 S41 PERF RT 313A0 13MAY04 73 E084IS PEFRHE VLE-Rt CHECK VALVE U1R28 h 3 19U 21:59 =0408044 P-15B SI PUMP Di CH RECIRC TO 202 0 OP0301254 OPO 77 OPC075.1 PERFORM 1 07MAY04 12MAY04 ORN ML-N 732 PO 12 5 4 PERFol UMAINTENANCE t NTHE SCBA MAINTENANCE ON THE 07.OA 12:59 ORT3-N R- PERIODIC U NTENANCE OF TH 5_CBA0301254 203 0 OP030 1248 OPO 77 0-PC-068 BIWEEKLY I 12MAY04 12MAY04 178 P0 0 24 8 BWEE VYOPERATIONICHECK OF BARON II OPERATIONICHECKOF 12M004 12:59 CK OFBARDOE It HIGH PRESSBRB THING AIRSYS M0301248 204 O 0P0301240 OPO 77 O-PC-0214 WEEKLY 5 12MAY04 13MAY04 174 12 4 0 WEEK UMISCELLANEOUS DATA READINGS MISCELLANEOUS DATA 1200 08:59E A INGS0301240 205 0 OP0301283 OPO 77 O-PC-075.8 AOPRIOAFAN 4 14MAY04 14MAY04 164 1 P0 12 83 A0P I1A FAN SUREILANC SURVEILLANCE 07:00, 10:59 AP P0A FAN SURVEI ICE 0301283 206 0 OP0215335 OPO 77 0-KC-077AI DRY PIPE SYSTEM 8 14MAY04 14MAY04 160 0 0215335DRY PIPE STEM CHECH CHECK 07:00 14:59 AUTt DRY-PIPE FPS VAL /E TRIP-TEST/A TEST 0215335 207 0
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12MAY04 14:091 I
LT-03 STANDARD PUBLICATION FL.03 Execution Publication Set T Sheet 12 of 21
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WEEKLY ROUTINE 0800A 11:59 ORT3-Y R-N ._____=__
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__.RECEI1/ERS 77 04'C045.1 SLOWDOWN AIR I 12MAY04 I12MAY04 16:'00- .16:59 216 O0 D8220ELOWD3MW AIR RECEIVEI S 8201PERIC DIC SLOWDOWN O: AIR RECEIVERS A 4D PIPING l 214 0 OP0301411 OP3 77 O-PC-029 LOAD TESTG-05. G-501 3 12MAY04 12MAY04 0 P0 1411 LOAD 1 ST G-05, G-501 16:00- 18:59 0 141 1 GA S TURBINE, AUXIaL RIES AND LOAD TE TS 215 2 OP0303335 OP3 75 TS-ECCS-00 SAFEGUARDS SYSTEM 3 12MAY04 12MAY04 0 P333 P 0 5 SAFEG ARDS SYSTEMVEI NG (MONTHLY)
VENTING (MONTHLY) 16:00 18:59 a 3335 GUARDS SYSTE VENTING (MONTH .Y) UNIT 2 216 0 OP0301326 OP3 76 04T-0072 IT-72 SERVICE WATER 11 12MAY04 13MAY04 206 0 13261T-72 S RVICEWATER VAL tES VALVES 16:00 19:59 c 1326 -RVICE S WATER VA VES 217 0 OP0301394 OP3 77 O-PC-SWING OPS SWING SHIFT 49 12MAY04 18MAY04 168 nP O139 4 OPS NGSHFTWEEKL ROUTINE WEEKLY ROUTINE 16:00 22:59 0 13944 M
218 2 U2GNDR014 OP3 TG-01 DRAIN U2 MAIN I 12MAY04 12MAY04 0 U2NDR014D N U2 MAIN ELECTR CAL GENERATOR IER PC 213 EECTRICAL 18:00 18:59 [1U2 MAIN GENERATOR 219 2 OP0301609 OP3 76 04-C-009.5 ROTATIONAL 2 12MAY04 12MAY04 212 p3 1 6 0gRATONAL LUBR fnON OF UNIT 2 SI LUBRICATION OF UNIT 2 19 00. 20 59 0301609 ROTATIONAL LUBR CATION OF UNIT 2 )I PUMP BEARING 220 2 OP0301645 OP3 77 04T-0013 IT-13.2P-11AIBCCW 2 13MAY04 13MAY04 208 IP0301645IT.13,2 -11AtUBCCWPUMP ALVES, PUMPSNALVES. 16:00 17:59 0301645l2P-1IAIB COMPONENT OOLINGWATE 221 0 OP0301409 OP3 77 O-PC-045.3 PUMP OUT 3 13MAY04 13MAY04 207 I p0301409 PuMp ou CIRCULATING W TER PUMP CIRCULATING WATER 16:00 18 59 _0301409C CULATING WATER uMPPITPUM El E.
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_ II IWALKDOWN FOR PMT s080OA 19:59 ORT3-NR-N* - llII 225 1 lI-30C OPS 777T 04T-300C STROKETEST MFW 6 12MAYa4 12MAY04 DR-N ML-N OTSa STROKE MFWCONTROL BYPASSVALVES CONTROL&BYPASS 10m00A 17:59 ORT3-N R-M 1FEEDREGULATI 1UN GVALVETEST021 906 226 1 OP0303382 OPS 82 SC-00953 SC-953 -PMT STROKE I 12MAY04 12MAY04 DR-N ML-N 0 np 3 2SC-953 MT STROKE PER 60 PER IT 60 12.00' 12.59 ORT3-N R-N _ PZRUQUID PACESAMPLE CO ANMENT ISOLATN 0303382 Run Date 12MAY0414:09 LT-03 STANDARD PUBLICATION Sheet 13 of 21 Prirmavera Systems, Inc. FL-03 Execution Publication Set
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 U t I RESP WO EQJD DESCRIPTION RI) ES EF RISK MF MAY 13 Ed 1 bI0112.14.I6LIP.20.2210
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4 12MAY04 1200 12MAY04 1Z00-12MAY04 15:59 12MAY04 15:59 DR-Y ML-Y ORT3-N R-N DR-Y ML-Y ORT3-N R-N 198 EP0I. 33494AOcPJ
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SPRAY CIV 12:00- 19 59 ORT3-N R-N 14B PUMPISI-862B )ISCH CWKSI-648 ISOL (P-55)02i599 230 1 0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8 12MAY04 12MAY04 DR-N ML-N 46 14I D50FIML MFPI -28A & B LUBE OIL RESERVIORS OL RESERVIORS 12:00 19.59 ORT3-N R-N SYSTEM MULTI Al IDIOR NON-NUMBE kED EOUIPMENT 231 1 B52-421M OPS 76 B-42 BUS BRACING PMT I 12MAY04 12MAY04 DR-N ML-N 0 °52 21MBUS BRA ING PMTIWSIl-60
- lS1-60B 14:00 14:59 ORT3-N R-N I480V MOOR CONTROL CEN ER PAB SAFEGUAI iDS0202S27 232 1 O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B 4 12MAY04 12MAY04 12 ^ .0SPOSTIURT HX-1B SAMPLE1 JNE SAMPLE LINE 15:00- 18:59 02I i987MB TEAM GENERATOF SAMPLE ISOLATIC (P-34C) 233 1 SOP-CV-060 OPS CL-05A FILLLETDOWN INSIDE 4 12MAY04 12MAY04 DR-N MLN 0 R 3 C:V-060 iLL U TDOWN INSIDE CK MT PER SOP-CV-0 3 CNTMT PER SOP-CV-003 15:00- 18:59 ORT3-N R-N mm" - & VENT CVCS VAI VE LINEUPS 234 0 *OP0405897C OPS 76 D-106 ENERGIZE D-108 AND 2 12MAY04 12MAY04 O O58S7CENE R IZE D-108 AND PU CE ON D-106 0
PLACE ON D-106 17:00 18:59 1405897fl12 V DC STATION BAT rERY 235 1 SOP-CV-070 OPS - SOP-CV-050 FILL & VENT AUX 1 12MAY04 12MAY04 DR-N ML-N 0 OP-CV-070Fit & VENT AUX CHA GING CHARGING 19W00 19-59 ORT3-N R-N I
236 1 ORT-003C1 OPS O-RT-003C PREPARATIONS FOR 4 12MAY04 12MAY04 DR-N ML-N 0 3RT-003C1 pM .PARATIONS FOR RT-3C (ORT-3C)
ORT-3C (ORT-3C) 19:00 22:59 ORT3-N R-N
'u ESI ACTUAnoNV ITH LOSS OF SAFE 3UARDS AC 237 1 SOP-CV-030 OPS SOP-CV-030 FILL & VENT SEAL 4 12MAY04 12MAY04 DR-N ML-N 0 SOP-CV.030F LL & VENT SEAL IN IECTION INJECTION 20:00 23:59 ORT3-N R-N 238 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8 12MAY04 13MAY04 DR-N ML-N 0 IIRTTRAIN A CONT PIRAY CIV SPRAY CIV 20.00 03:59 ORT3-N R-N 02159921 _lP-14A P JMPISI-62A DISCH CHKS-864A ISOL ( 1-54) 239 1 OP0300942 OPS 78 RM-03200C- RM-3200C PMT STROKE I 12MAY04 12MAY04 DR-Y ML-Y 167 PER IT 330 22:00 0P03009' 2RM-3200C PMT SI ROKE PER IT 330 22:59 ORT3-N R-N 2URE-211/RE-212t IONITOR SUPPLY C PERATOR -
240 1 OP0300945 OPS 87 SC-00955-0 SC-955 PMT STROKE I 12MAY04 12MAY04 DR-Y ML-Y O OP03009 SSC-955 PMT STRC CE PER IT330 PER IT 330 22:00 2259 ORT3-N R-N 03009' IRC HOT LEG SA APLE ISOLATION 0 'ERATOR 241 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE LINE - POST ORT 4 12MAY04 23:00 13MAY04 02:59 DR-N ML-N ORT3-N R-N 183 O-RT-0 tBLLRT HOT LEG! AMPLE UNE. POS tORT lHOT LEG SAMPLE LINE 242 1 01-132 OPS01-132 FILL & VENT CONT 16 13MAY04 13MAY04 DR-N ML-Y 0 01-132FILL & ENT CONT SPRAY SPRAY 04:00 19.59 ORT3-N R-N 6 _
I 243 2 OP0301160A OPS P-011A PROTECT P-11A 8 13MAY04 13MAY04 0 3PO30116OAPROTI CT P-ttA 05:00 12:59 "'
244 1 OP0406193 OPS 82 MS-02084 1MS-2084. PMT STROKE I 13MAY04 13MAY04 DR-Y ML-Y 0 PER IT 80 07:00* 07:59 ORT3-Y R-N OP040 61 9 3 1M ;-2084, PMT STROP E PER ITSO 0-4061931H X-1B SG SAMPLE ISDILATION CONTROL
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_I _., - l2I180 _ 3E O.246.8.1E12.1416.18.20,02.4l6.8.1011214.16E1 1 -- - - I _ I~- - _ E 246 1 SOP-801Z OPS B-01 SUPPLY 1B-01 FROM I 3 13MAY04 I 13MAY04 DR-N ML-N 0 . SOP4 I01ZSUPPLY 1B-01 FROM IA-01 LAW I SOP-480401 IA-01 IAW 1-SOP-480-001 1 12:00 14:59 ORT3-N R-N 247 1 X03-010 OPS X-03 IPTE BRIEFTO 1 13MAY04 13MAY04 DR-N ML-N 0 X03-O10IPTEBRIE F TO DE-ENERGIe X.03 DE-ENERGIZE X-03 15:00 15:59 ORT3-N R-N EHIGH V( )LTAGESTATION A' IXWARYTRANS 248 1 OP13A110 OPS TG-01-T PLACETURBINEON 2 13MAY04 13MAY04 DR-N ML-N 0 P13A1t0PLACE Tt 'RBINE ON TURNIN x'GEAR TURNING GEAR 15:00 16:59 ORT3-N R-N AIN TURBINEJ 3ENERATOR TURNI 4GGEARN 249 0 TRAIN-CD OPS REDUCED INVENTORY JITT, CREW D 2 13MAY04 15:00 13MAY04 16:59 114 TWN-COREDUCEI tINVENTORY JrIT, .REW D 250 1 X03-020 OPS X-03 DEENERGIZE X-03 2 13MAY04 13MAY04 DR-N ML-N 0 X03-020DEENEF GIZE X-03 16:00 17:59 ORT3-N R-N HOHIVOLTAGE STATIOI I AUXILIARY TRI 251 1 0132-030 OPS - 0-32 GENERATOR 6O# AIR 24 13MAY04 14MAY04 DR-N ML-N 14 0132-030GENE] LATOR 6ON AIRTES r TEST 17:00 16:59 ORT3-N R-N GENERATOR OfAIR TEST 252 1 O-RT-059A OPS 77 O-RT-059 OMPLETE LEAK CHE I 13MAY04 13MAY04 DR-Y ML-Y 0 O-RT.059ACO WPLETE LEAK CHE CK PER O-RT-5!
PER O-RT-59 20-00 20:59 ORT3-N R-N 02159921 P-14A PUMPISI862 kDISCH CHKIS1-253 1 O-RT-060A OPS 77 O-RT-060 COMPLETE LEAK CHECF 1 13MAY04 13MAY04 DR-Y ML-Y 0 O..RTO6OACO 'APLETE LEAK CHE CK PER O-RT4iT-PER O-RT-60 20-00 20.59 ORT3-N R-N 02159933 P-14B PUMP/SIL86 3 DISCH CHKISI-254 1 IT-510BB OPS 70 04-T-0510B URPM TEST OF Si TEST 6 14MAY04 14MAY04 DR-Y ML-Y 84 rr- 510BLRPM TESTI )F Si TEST UNE LINE 01:00 06:59 ORT3-N R-N U11 ITEST LINEA PY ADD EDUCT LK( REUCTONIPM 0: i59121 I
255 1 O-RT-055A OPS 77 O-RT-055 PRE LURT HX-1A 4 14MAY04 14MAY04 DR-N ML-N 0 O-RT 0S5APRE LURT HX 1A BLOWDOWN BLOWDOWN 04:00 07.59 ORT3-N R-N k STEAM GENERATl )R BLOWDOWN (P- l1)0215990M 256 1 OP0303383 OPS 76 SC-09668 SC-966B - PMT STROKE I 14MAY04 14MAY04 DR-Y ML-Y 0 OP030331 3 SC.966B - PMT S1 ROKE PERrrIT PER IT 60 07:00 07:59 ORT3-N R-N 'ZR UQUID SAMPLE CONTAINMENT ISC LATION03033833 257 1 ORT-003C2 OPS O-RT-403C IPTE BRIEF FOR AUX 4 14MAY04 14MAY04 DR-N ML-N 0 ORT-003 2IPTE BRIEF FOR AIUX FEED TEST FEED TEST 07:00 10 59 ORT3-N R-N St ACTUATIC N WITH LOSS OF S %FEGUARDSACN 258 1 O-RT-0538 OPS 77 O-RT-053 LLRT RCOT TO GAS 4 14MAY04 14MAY04 DR-N ML-N 188 o.RT.053B LLRT RI 1)TTO GAS ANALY ZER -POST OR ANALYZER- POST ORT 08:00 11:59 ORT3-N R-N RCD r TO GAS ANALYZE R(P-34D)02159881 259 1 04RT-067B OPS 77 O-RT-067 POST LURT EX LTDN HX 8 14MAY04 14MAY04 DR-N ML-N 133 ORT0OE rBPOSTLLRTEXL rDN HX CCW UNE! CONTINGENCY CCW LINES 08:00 15:59 ORT3-N R-N CCW O AND FROM EXCE SS LETDOWN HX (I '-19/P-20)02160001 260 1 O-RT-036B OPS 77 O-RT-036 POST LLRT PZR LIQUID 4 14MAY04 14MAY04 DR-N ML-N 148 t O-RT.036BF iST LLRT PZR LQU D SAMPLE LINE SAMPLE LINE 10 00 13:59 ORT3-N R-N PRESSURIZ -R UQUID SAMPLE LINE (P-288)02159, 4-261 1 ORT-003C3 OPS 70 O-RT-003C PERFORM ORT-3C 4 14MAY04 14MAY04 DR-N ML-N 0 ORT4003C3P' {RFORM ORT-3C 11:00 14:59 ORT3-N R-N AUXLI iRY FEEDWATER S' 'STEM AND AMSAC ACTUATION U0215 155 262 1 B52-427C OPS 76 B-42 BUS STAB PMT I 14MAY04 14MAY04 DR-N ML-N 184 352.427CBUS STAE 1PMT'1RC-596
_1RC-596 15:00 15:59 ORT3-N R-N 480V MOTOI t CONTROL CENTE I PAF SAFEGUARD 302025273 263 1 ORT-003C4 OPS 04-rr-003C RECOVER FROM 4 14MAY04 I 14MAY04 I DR-N ML-N 1 233 .C iRT-003C4RECOVE ) FROM ORT-3C ORT-3C 15:00 18:59 ORT3-N R-N Run Date 12MAY04 14:09o LT-03 STANDARD PUBLICATION Sheet 15 of 21 O Primavera Systems, Inc. I FL.03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
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265 1 CVX06Z PPG MILESTONE END CVCS AUXILIARY CHARGING WORK 0 12MAY04 20:00 12MAY04 19.59 DR-N ML-N ORT3-N R-N O
lE CVX06ZE 0DCVCS AUXt CHARGING WOR ND CHARGING MO EUP/BLENDER WO tK 266 1 SIB02Z PPG MILESTONE CLOSE CTMT SPRAY B 0 12MAY04 12MAY04 DR-N ML-N 8 SIBOUC LOSE CTMT SPRAY B TRAIN P.148 WI TRAIN P-14B WINDOW 20.00 19-59 ORT3-N R-N JE ND WORK CTMT S YB TRAIN P-14B 267 1 CVX04Z PPG - MILESTONE END CYCS SEAL 0 13MAY04 12MAY04 DR-N ML-N 112 CV C04ZEND CVCS S INJECTION WOR INJECTION WORK 00:00 23:59 ORT3-N R-N lEND CVCS S INJECTIOIN WOF C 268 1 CSA11Z PPG - P-025A-M END CONDENSATE 0 13MAY04 13MAY04 DR-N ML-N 206 C iAI IZEND CONDE SATEPUMP.25A MORK PUMP-25AWORK 01:00 00-59 ORT3-N R-N lCONDENSA PUMP P-25A 269 1 SLA=2Z PPG MILESTONE CLOSE CTMT SPRAYA 0 13MAY04 13MAY04 DR-N ML-N 0 SIA0ZCLOSE 1MT SPRAYATRI INP.14A WINDOW TRAIN P-14AWINDOW 04:00 03:59 ORT3-N R-N IENDWWRKCTMT SPRAY TRAIN P-14A 270 1 MSB25Z PPG MILESTONE ENDSIGBCL.lEWORK 0 13MAY04 13MAY04 DR-N ML-N 149 MSB25ZE ID SIGB CL-E RKOUTSIDECONT UNMENT OUTSIDE CONTAINMENT 08:00 07:59 ORT3-N R-N I G B SECONDARY FEEDsEAMBLL N INC 271 1 13KVXOIA PPG X-03 START HV STATION AUX 0 13MAY04 13MAY04 DR-N ML-N 0 3KVX0lASTART STATION AUXICRlF RWORK (X03)
XFMR WORK (X03) 15:00 14:59 ORT3-N R-N Hi H VOLTAGE TATION AUX TRAN FORMERI 272 1 48WVXO1Z PPG B-01 B01 BUS RELATED O 13MAY04 13MAY04 DR-N ML-N 0 480V 01ZB01 BUS REU rED ENERGIZED WRKCO ENERGIZED WORK 15:00 14:59 ORT3-N R-N lEND OF I 03 BUSWORKWIANXOW COMPLETE ___
273 1 4KVAO1Z PPG A-01 CLOSE A01 BUS 0 14MAY04 14MAY04 DR-N ML-N 149 4KVA0 ZCLOSE A01 BUS TED WD RELATED WORK 13.00 12.59 ORT3-NR-N _A BUS WORK OR O ITAGEI 274 1 ND-REVIEW RP MANAGEMENT 1 12MAY04 12MAY04 DR-Y ML-Y 144 MANA EMENT CHALLANE BOARD ZNOZ.E DAM REMOVAL)
CHALLANGE BOARD 13:00' 13:59 ORT3-Y R-N TAGEETO 275 1 Z22RP005 RP1 77 Z-022 Z-22 INTERNALS LIFT 12 12MAY04 13MAY04 DR-Y ML-Y 2 _ RP005Z221' NALS FT RIG .RPI LDA PREPS RIG - RPI LDA PREPS 17:00' 04:59 ORT3-Y R-N _301913 R-1 RE ACTOR VESSEL IN ERNALS LIFTING R G 276 1 RPSH004-R RP1 PACKAGE4 REMOVE SHIELDING ON 3 14MAY04 14MAY04 DR-Y ML-Y 0 RPSH0 -RREMOVE SHIEU ING ON REGEN HE T EXCHANGE REGEN HEAT 06:00' 08:59 ORT3-Y R-N EXCHANGER____ ____
277 1 RPSH01I-R RP1 PACKAGE11 REMOVE SHIELDING- 5 14MAY04 14MAY04 DR-Y ML-Y 0 RPSH011.RREMI VE SHIELDING . RE GEN DOOR GAP REGEN DOOR GAP 09:00 13:59 ORT3-Y R-N 278 1 Z22RP020 RPI 77 Z-22 Z-022 -INTERNALS LIFrT 12 14MAY04 14MAY04 DR-Y ML-Y 0 RP020Z022 INAS LIFn RIG.03M;LCO E ID RIGCOPLEEIA 1:0 2259 ORT-Y-NR-1 REACTOR VESSEL INTERA SLIFTING R1G 0301)13 279 1 RPSH013-R RP1 PACKAGE 13 REMOVE SHIELDING 4 14MAY04 14MAY04 DR-Y ML-Y 161 RPSH013-R MOVE SHIELDING REGEN RACK REGEN RACKS 14:00 17:59 ORT3Y R-N -
E 280 1Il SD-1600-34 3 SDM 76
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Run Date 12MAY04 14:09 LT-03 STANDARD PUBLICATION Sheet 16 of 21 o Prinavera Systems. Inc. I FL-03 Execution Publication Set
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__ _ _ _ ~SEALS ___
0302153E IHIGH PRESSURE TURBINE 295 1 TG-30810 TGG 76 TG-01-T INSTALL HP-LP 4 13MAY04 13MAY04 I DR-Y ML-Y C COUPLING GUARD 08:00 11:59 ORT3-Y R-N TG-30810 11 STALL HPLP COU LING GUARD 03021531 WHIGH PRESSL tE7URBINE I ^to.S
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PEDESTAL COVER INSTALL#2-3 BEARING 10 10.00 13MAY04 I 14MAY04 11:59 ORT3Y R-N DR-Y ML-Y 161 03021' INHIGH PRESSL ZE TURBINE EARING PEDESTAJ COVER PEDESTAL COVER 12.00 13:59 ORT3-Y R-N TG%1D9 0 SINSTALL #2-31 HIGH PRE%4URETURBINE030 I>1 S1 _
Run Date 12MAY04 14:09 LT-03 STANDARD PUBLICATION Sheet 17 of 21 0 Prlmavera Systems, Inc. I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00 lU I'D RESP WO I EQID DESCRPJFON RD ES EF RISK MF MAY ST l _. 3,11112.14.16,1920.221 0, 2.4. 6, 8.AD1214,16,18,20.2210 2 , 4, 6. 8.10112.14.t1
" k 11 II 7 :Ijki 2981 1 CL-2B wCC CL 2B MODE 6 TO MODE 5 1B3l 25APR04 I 20MAY04 DR-N ML-N 0 L-2h MODE 6 TO MODE 5 CHECKLIST CHECKLIST 08:OOA 02.59 ORT3-N R-N El -
1 I- I- I- I-29911 CL-2E wCC CL 2E MODE 3 TO MODE 2 02MAY04 27MAY04 DR-N ML-N C -2 MODE 3 TO IODE 2 CHECKLIST CHECKLIST
_ 1900A 03:59 ORT3-N R-N El - I- I- I- P-3001 1 CL-2F wCC CL 2F MODE 2 TO MODE 1 372Z02MAY04 I 27MAY04 I DR-N ML-N a LL.2MODE 2TO IJODE I CHECKLIST I CHECKLIST 19.00A 23:59 ORT3-N R-N El - I- I- I- I-301 0 T-8731-R WCC K-26 0EBAK-26MMREV01 1 12MAY04 12MAY04 478 -R0 EBA K2 MM REV0-1 12:00 1Z59 0 EBA K-260AI M REV0-1 0018731 302 1 T48839-R WCC CRDMIRPI' 1 RC CRDMJRR EM 1 12MAY04 12MAY04 118 1RI RC CRDI ARPI EM REVO-2 REV0-2 12:00 12:59 I RC CRDMJ PI EM REVO-20018 139 303 0 T-9003-R WCC W-190 OVNBIW-19OEMREV4-1 I 12MAY04 12MAY04 478 3-R°VNBIW. 90 EM REV41 12:00 1z59 0 VNBIW-19 EM REV4-1 001900 304 0 T201682H WCC HX-281C HANG TAG (OVNBI I 12MAY04 12MAY04 C ~82H HANG TA 3(O VNBI HX-281C KM REVO-2)
HX-281C MM REV0-2) 12:00 12:59 305 1 T-1307-R WCC T-50 1 CWT-60 MM REVO-1 2 12MAY04 12MAY04 62 .R1I CWT.SO MM REVO-1 12:00 13:59 1 CWT-50 AM REVD-1 0011307 306 1 T.7428-H WCC MROI-128 1480VMRO1-128 12MAY04 12MAY04 DR-Y ML-Y a 1 2 -H 480V MR01.128 1B52-421M s1460j)OPS REV0 I
_1B52-421M (St-8603) OPS 12:00- 13:59 ORT3-Y R-N fl1 480V MR t1-128 1B52-421M ( R-860) OPS REVO- 0017428 307 ¶ T-8808-R WCC P-28B I CS P-28B EM REV03-I 2 12MAY04 12MAY04 DR-Y ML-Y C 8-R 1 CS P-281 EM REV-3-1 1Z001 13:59 ORT3-N R-N MICS P-288 EM REVO.3-1 00188 18 308 1 T-9669-R WCC CW SYSTEM 1 CIW CW SYSTEM MM 3 12MAY04 12MAY04 61 9RICWCW! iYSTEM MM REVO.1 REV01 _ 1Z00 14:59 Vol CWCW SYSTEM MM REVO 10on9669 309 1 T-1762-R WCC SC-953 I SC SC-953 MMV 2 12MAY04 12MAY04 1i 2IRI SC SC-e 3 MMV REVO-1 REVO-1 13:00 14:59 ml SC SC-! 53 MMV REV0-1001 1762 310 1 T-7144-R WCC FM-03110 1 FW FM-3110 IC REV0-1 1 12MAY04 12MAY04 218 1 FWFM-3 110 IC REVO-1 14:00 14:59 nl FWFM- 110 IC REV0-1001O 144 311 1 T-2071-R WCC W-4AtB I VNRC W4AAB EM I 12MAY04 12MAY04 234 1R 1 VNRC 1A-4ArB EM REVO-1 REVO-1 15:00 15:59 071I n VNRC W4AJB EM REV0-l 312 1 T-7428-R WCC MROI-128 1480VMR01.128 1 12MAY04 12MAY04 DR-Y ML-Y 4 I-R480V FMl01.128 1B52.421M [SIe01B) OPS REV( .1 1852421M (S-8606) OPS 15:00 15:59 ORT3-Y R-N 480VMIR 01-128 1B52-421 I81 (!S86B) OPS RE 313 0 T201634H WCC W-046A HANG TAG (OVNAFW I 12MAY04 12MAY04 2 134HHANGTA (0VNAFWW416A YM REV0.1)
W-48A MM REVO.1) 15:00 15:59 314 0 T305785H WCC W-130 HANG TAG (OVNNSB 1 12MAY04 12MAY04 2 SHRANG TA (OVNNSB W.1301 M REVD1)
W-130 MM REV0-1) 15:00 15:59 I
315 0 T405897R WCC D-108 REMOVE TAG (O125V 2 12MAY04 12MAY04 C ~97RREMOVE rAG (O12N VD1.06 M REV 0-2)
_ _ _I D-106EMREVO-2) 15:00 16:59 U 3161 1J T-3782-R IWCC CS-2188-S 1 CS CS-2188-S EM 1 12MAY04 12MAY04 8 2R1CS CS.2188-S EM REVO01 REVO-1 16:00 16:59 cs( S-2188-S EM REVO i I~sl Run Date 12MAY04 14:09l LT-03 STANDARD PUBLICATION Sheet 18 of 21 C Prtmavera Systems, Inc. I FL-03 Execution Publication Set I
after 12MAY04 12:00 U1R28 WORKING SCHEDULE after 12MAY04 12:00
I T47- ST320 RM320 RM IC 23. 12MAY041&Z12MY0 DRY L-2T.14 .I ICRE0.- _1 .F i T-0472-H wCc RM-320DC 1 RM RM-321DC IC 2 1 12MAY04 12MAY04 OR-TML-Y 0 T. 4724H1 RM RI RM3200C IC REVO-C 13171'1 REVW-1 16:)0 17:59 ORT3-Y R-N 0T10472fl1 Rt IRM,32000 ICREVO 318 1 T-8932-R WCC SC-00955 I SC SC-955 MMV 2 12MAY04 12MAY04 DRY ML-Y 0 932-R I SC SC .955 MMV REVO01
_ REV0-1 _ 16:00 17:59 ORT3-N R-N T- 18932E1 SC SC-955 MMV REV0G 319 0 T201475R WCC VNTB REMOVE TAG (OVNT8 1 12MAY04 12MAY04 727 01475RREMC ZE TAG (OVNTB VN rB MM REVO02)
VNTB MM REVO02) 17:00 17:59 T I 320 0 T201682R WCC HX-281C REMOVE TAG (OVN31 I 12MAY04 12MAY04 727 01682RREMC VE TAG (OVNBI HX- 181C MM REVO.2)
HX-281C MM REV0-2) 17:00 17:59 I
321 1 T.3310-R WCC P-001A-M 1RC P-1A-M RMP 9002-1 1 12MAY04 12MAY04 0 T.3310-R 1 RC P-IA-M RMP 9002.1 EM REVI.1 EM REVI-1 18:00 18:59 001331031 FC P-1A-M RMP 9002 .1EM REV1-1 322 1 T-6397-R WCC IT-300C 1 CS IT-300C OPS I 12MAY04 12MAY04 0 T-6397.Rl CS rr-400C OPS REMVO REVO-1 18:00 18:59 0016397T1 S IT-300C OPS REV )-1 323 2 T301009H WCC ICP-08.021 HANG TAG (2 CV F.39A 1 12MAY04 12MAY04 726 301009H HAN TAG (2 CV F49A I REV 0.1)
ICREV0-1) 18:00 18:59 I
324 1 T-7048-R WCC P-288 1 CS P-288 EM REV2.1 3 12MAY04 12MAY04 DR-Y ML-Y 71 T-7048.RI CS P.28B EM REV2-1 18:00 20.59 ORT3-N R-N 0017048 1CS P-288 EM REV 2.1 325 1 T-0472-R WCC RM-3200C I RM RM-3200C IC I 12MAY04 12MAY04 DR-Y ML-Y 35 T.0472. ~ 1 RM RM43200C IC REV0.1 REVO-1 22:00 22:59 ORT3-Y R-N 00104 21 RM RM3200C C REVO-1 326 1 T-8934-R WCC SC-955 1 SC SC-955 ICREVO-2 1 12MAY04 12MAY04 0 T.8934 RI SCSC.955 ICRE VO-2 22:00 22:59 00189 431 SC SC-955 IC EVO-2 327 0 T201634R WCC W-046A REMOVE TAG (OVNAFW W-46A MM REVO-1) 1 12MAY04 22:00 12MAY04 22:59 16 T201634 REMOVF' TAG (O %NAFW W-6A MM REV0.1) 328 0 T305785R WCC W.130 REMOVE TAG (OVNNSB 1 12MAY04 12MAY04 0 T305718 REMOVE TAG (OVNNSB W.130 MM RIY0.1)
W-130 MM REV0-1) 22:00 22:59 329 0 T305784H WCC W-129 HANG TAG (OVNNSB 1 12MAY04 12MAY04 6 T3057 HHANG TAG (OVI NSB W-129 MM RE M01)
W-129 MM REV0-1) 23:00 23:59 I
330 1 T-3180-H WCC P-001A-M 1 RC P-1A-M BALANCE 1 13MAY04 13MAY04 0 '4180-H1 RC P.IAJ I BALANCE EM RE '0.1 EM REVO.1 02:00 02:59 T.318011 RCP-1 -M BALANCE EM RE 331 1 T-3180-R WCC P-001A-M 1 RC P.IA-M BALANCE EM REV0-1 1 13MAY04 05:00 13MAY04 05:59 461 T.31B8" RCP IA-M BALANCE B !RE1O-0013180 1 RCP-1A-M BALANCE EMREV0.1 332 1 T-3322-R WCC P-001A-M RC P-1A-M RMP 9002-1 I 13MAY04 13MAY04 0 T.3322.RRC P.1 "M RMP 9002.1 B IREV2-1 EM REV2-1 05:00 05:59 001332211 RC P-1A-M RMP 9002-' EM REV2-1 333 0 T202002H WCC W-01382 HANG TAG (OVNCR I 13MAY04 13MAY04 1 T202002H HANG rAG (OVNCR W.131 2 MMREVO 1)
W-1 382 MM REV0-1) 05:00* 05:59 334 2 T301009R WCC ICP-06.021 REMOVETAG (2 CV I 13MAY04 13MAY04 715 T301009RREMO` FETAG (2 CV F-39A IC REV 0-1)
F-39A IC REV 0.1) 05:00 05:59 I
335 2 T301 1601 wcc P.01118 HANG TAGR(2CC P.11I _3MAY041 1 13MAY04 0 T301160H HANG rAG (2 CC P.11B Ml AREV0.1)
MM REVO01) 05:00, 05:59
_ _ _ I I Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION SSheet 19 of 21 OPrimavera Systems, Inc. I FL.03 Execution Publication Set I
after12MAY04 12:00 l 1 2 O KN C E U E tafter 12MAY04 12.00
- lU1l IDRESPI WO I EqtD DESCRFMnN JRD3 ES IEF I RISK IMF _ ua I I1S ;_, 10112,141611V120,2210 , 2.4.461 80112,14,16,18,20,2210 2141 6 8,1OI12,14.16 Z41, .__ __._
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338 T-2407-H- wcC RMP 1 4.16KV RMP 9364-1 1 13MAY04 .13MAY4 2g . T-24074iI 4.1 1(V RMP 9384l UNM3IIJCAL CORD EM TEVD-1 UMBILICAL CORD EM REVD-1 06:00 I06:59 ' 00124070l1A 16KV RMP 9364.1 L MBIUCAL CORD EI IREVO-1 337 1 T-8690-R WCC 102-1iTG-0 1 MRR 102-1/TG-01 CE T 13MAY04 13MAY04 OR-Y ML-Y 0 T.8690.R1 MF 102-IITG-O1 CE R .V2-1 REV2.1 06:00 06:59 ORT3-Y R-N 001869011P RR 102-1/TG-01 CE REV2-1 338 0 T305784R WCC W-129 REMOVETAG(OVNNSB I 13MAY04 13MAY04 710 T305784 IREMOVE TAG (0 %NNSB W-129 MM RI ;Vo.1)
W-129 MM REVO-1) 1000 1059 Rl 339 2 T301160R WCC P-011B REMOVE TAG (2 CC 1 13MAY04 13MAY04 708 T301 6ORREMOVETAG 2CCP.11BMMRE M-1)
P-11B MM REVY-1) 12:00 12:59 I
J40 0 T201630H WCC W-046 HANG TAG (OV NAFW 1 13MAY04 13MAY04 2 r201 630H HANG TA 3(0 VNAFW W-46 I M REVO-1)
W-46 MM REVO-1) 15:00 15:59 341 0 T202002R WCC W-013B2 REMOVE TAG (OVNCR 1 13MAY04 13MAY04 705 r202002R REMOVE 'AG (0 VNCR W-131 2 MM REVO-1)
W-13B2 MM REVO-1) 15:00 15:59 342 1 T-0510-R WCC W-1B1/1 B2 1VNCC W.1 B1/1B2 MM 3 13MAY04 13MAY04 91 REVY-1 15:00 17:59 TLO510.RI VNCC A -1B11B2 MM REVC 001051011 VJNCW-1Bl1B2 MMl tEVO-1 3 1 T-3778-H WCC F89-112 1 345KV F89-1 12 APS 2 13MAY04 13MAY04 12 REVO-1 18:00 19.59 T.3778-H 1 34! (V F89-112 APS REVO-1 0013778f1 345KV F89-112 APE REVD-1 344 1 T-711 0-R WCC TG-01-G 1TU TG.01-G EM REV5-1 1 13MAY04 13MAY04 9 22:59 T.7110- t1 TU TG-01-G EM I tEV5-1 22-00 001711 511 TU TG-01-G El REV5-1 35 0 T201630R WCC W-046 REMOVE TAG (OVNAFW I 13MAY04 13MAY04 698 T20163ORREMO' !ETAG (0VNAFWV t4 MM REV0-11 W-46 MM REVO-1) 22:00 22:59 346 0 T305786H WCC W-131 HANG TAG (OVNNSB I 14MAY04 14MAY04 5 T305786H HAN TAG (0 VNNSC W 131 MM REVO-1 W-131 MM REVO-1) 00:00 00 59 347 0 T305787H WCC HX-245A HANG TAG (OVNOPS 1 14MAY04 14MAY04 5 T305787HHANG AG (0 VNOPS HX-2 15A MM REV04 HX-245A MM REV0-1) 00:00* 00 59 348 0 T305618R WCC P-031B-M REMOVE TAG (OCW T 14MAY04 14MAY04 695 T305618RREMC VE TAG (0 CW P-31 B-M EM REVO-11 P-31B-M EM REVO-1) 01:00 01:59 O
349 1 T-8243-R WCC T-26 1 MS T-26 CE REV1-1 I 14MAY04 14MAY04 DR-Y ML-Y 0 1 03:00 03:59 ORT3-Y R-N T.8243-R MS T.26 CE REV-11 001824311 MSTT. .6 CE REV1-1 350 1 T-8610-R WCC T-26 1 MS T-26 BLOWERCE I 14MAY04 14MAY04 DR-Y ML-Y 18 REVO-1 _ 0300 03:59 ORT3-Y R-N T-8f o4R 1 MST-26BLC WER CE REVO-1 1 MS T-26 BLOWER CE REVO- i0018610o 51 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM REV0-1 I 14MAY04 14MAY04 DR-Y ML-Y 0 1 04:00 04:59 ORT3-Y R-N T.7043-R CS P-2 IA-M EM REV0-1 I I S P-28A-M EM REV 1-100110431 352 1 T-7047-H WO P-028A-M I CS P-28A-M EM REVI-1 I 14MAY04 14MAY04 DR-Y ML-Y 0 04:00 04:59 ORT3-Y R-N T-704741 CS P-2 IA-M EM REVI-1 S P-28A-M EM REV 1 00170471 353 1 T-964-H WCC 62/A01 1 MRR62tA01 RMP 1 14MAY 14 14MAY04 C 9302-1 EM REVO-1 05:00 05 59 T-0964-H1 AIRR 6VA01 RMP 9: 02.1 EM REVO-1 I MRR 62/AO1 RMP 9302-1 EM RE -100109641 4,o 1 5-uI zw-m Mw% r-L I M. MM IlztoI M 1 1qMA&YU4 I 14MAYU4 LIII-T ML-T zu REVO-1 06:00 06:59 ORT3-Y R-N .g779 Rl RC PZR t TRS EM REVO-1 I RC PZR HTRS EM EVO-1 000979
__ _II L1_
Run Date 12MAY04 14:091 LT-03 STANDARD PUBLICATION Sheet 20 of 21 O Primavera Systems, Inc. I FL-03 Execution Publication Set I
after 12MAY04 12:00 I U1R28 WORKING SCHEDULE I after 12MA Y04 12:00 I U ID RESP WO EQID DESCRPTION P I ES EF RISK MF MAY
_ _ ST § 10112.14.1618,20.2210. 2 .4."6 .8 .l0l2,14.1&18.20 2210.2 . 4 .6.8 .l01l2.14,16,1 edE 121 Thfl3 F46 1 355 1 T-0460-H WCC MS-5958 1 MS MS-59s8 IC REV0 1 2 14MAY04 14MAY04 8 T.0460H I MsM 58IC REV0.t 08-00 00:.59 1 Ms MS-5958 14REVW-1 0010480 356 1 T-1763-R WCC SC-966B t SC SC-966B MMV 2 14MAY04 14MAY04 0 11763- SC-9 1 SC MMVREV0-1 REVO-1 08:00 09*59 I SC SC-9668 MI REVO-1 0011763 357 1 T-7047-R WCC P-028A-M I CS P-2BA-M EM REVI-1 1 14MAY04 14MAY04 DR-Y ML-Y 124 T.704.R1 CS P2 -M EM REVI.1 09:00 09 59 ORT3-Y R-N 1 CS P-28A-M -M REV1-1 0017047 358 1 T-0703-H WCC ORT-3C 1 AF ORT-3C OPS 2 14MAY04 14MAY04 0 T.0703-H1 AF OR -3C OPS REVD.1 REV0 1 09:00 10a59 1 AFORT-3CC PSREVD-1 0010703 359 0 T305786R WCC W-131 REMOVE TAG (OVNNSE3 I 14MAY04 14MAY04 686 T3057S6RREMOV - TAG (0 VNNSB W 131 MM REVO-1 W.131 MM REV0-1) _ 1000 10:59 II 360 0 T305787R WCC HX-245A REMOVE TAG (0VNOPS 1 14MAY04 14MAY04 688 r305787RREMOVE rAG (0VNOPS HX-: 45A MM REV0.1 HX-245AMMREVO01) 10:00 10:59 I 381 1 T-3778-R WCC F89-112 1 345KV F89-112APS 2 14MAY04 14MAY04 0 T. 778R1 345KV Fs 112APS REVO-1 REVO-1 11:00 12:59 1345KVF89-1 2APSREVO-10013 r7B 382 1 T40964"R WCC 621A01 I MRR 621A01 RMP 1 14MAY04 14MAY04 DR-Y ML-Y 0 T-0964R 1 RR 621A01 RMP 9 02.1 EM REV01 9302-1 EM REVO-1 12:00 12:59 ORT3-Y R-N 1 RR 62tAO1RMP19: 2-1EMREVO-100
- 363 1 T-070-R WCC ORT-3C 1 AF ORT-3C OPS 1 14MAY04 14MAY04 3 T-0703-R1 AF O -3C OPS REVD.1 REVO-1 15:00 15:59 1AF ORT-3C OPS REV0 W1 1 07031 I
364 0 T20167611 WCC HX-258 HANGTAG(OVNTB I 14MAY04 14MAY04 2 T201676HHAI G TAG (OVNTB HX 258 MM REVO-1 HX-258 MM REV0-1) 15:00- 15:59 I 365 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1 1 14MAY04 14MAY04 0 :2709 .R MSMS-2 18 MMV REVO.1 REVO-1 17:00 17:59 1 S MS-2018 MMV RE V0-1 00127091 358 1 T-8293-H WCC HX-1B 1 MS HX-1B SMP OPS I 14MAY04 14MAY04 DR-Y ML-Y 0 T. 293-H 1 MS HX41B MP OPS REV1.1 REV1-1 17:00 17:59 ORT3-Y R-N 1 MS -X1BSMP OPS RE V1-100182931 Run Dde 12MAY0414:091 LT-03 STANDARD PUBUCATION Sheet21of21 o Pr S sr e, Inm l FL-03 Execution Publication Set S