Text

U1R28 OCC Interactive Turnover
	ML051950370
Person / Time
Site:	Point Beach
Issue date:	05/10/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	-RFPFR, FOIA/PA-2004-0282
	Download: ML051950370 (33)
	v • d • e

A I -

Cornnmitted to Nuclear Excellence PMo BERlEM DE' l'tflT BEfiCH

UIR2U Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Monday, May 10, 2004 Start Time:

1800 NSB Cafeteria ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer / Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Line Supervisors Agenda

1.

Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9.

Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

BRIEFING NOTES 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 W=r ion ft recd was delem d

In amcoa ne with be Freedom of hfaormabon A ewtx em

Enhancement to Electronic Dosimetry Access Control System (EDACS)

If you have RCA access, you will notice that your Social Security Number is no longer displayed to you upon log-in and log-out. Instead you will see

This change was made to protect individual privacy. Please be diligent when signing in to look at your name, which is displayed in a field located below the SSN field.

~~

j/

3 7iS~

/

d )" A(Z 2

Committed to Nuclear Exccienco XDURIEY BE PolT BEACH

UIR21 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?

,:-.Daly Safety Snippets Sunday "You would be shocked ff 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 "If strong winds start to blow, do you know where to go?"

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

Tuesday

'Mfake sure to cleanup or a fire may start during heat up.

0E15310 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 291 1.

Friday Make sure your fire watch is alert to keep someone from getting hurt" OEI 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 "bebris buildup may result in an unplanned heat up" CE14899 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 ipling over time.

3

U Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 36 Path N *-

Picture Meets Outage Radiation Performance Donpnt MAAt E:Yred-q 3.In A

tI7 gA gMRM This 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:

53.901 Rem Day 36 - May 9 Actual = 0.164 Cumulative = 53.901 Cumulative Forecast = 54.246 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Reactor Head Repair Dose for May 9th Is.216 vs. goal of.433. RV Head Total Dose is 1.229.

Meets: <= 18 Exceeds: <= 12 Actual PCE's:

9 S

S g-SI Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 A, 16 w 14 S= 12 I 10 C0 08 2

0 80

,0 o 40 E 60 0

40 20 0 2 4 6 810121416162742628332343638402444642 A

ctual Forecast GSoal 0 2 4 6 8 10121416182022242628303234363840424446485052

I N

e Comnmitted to Nuclear Exelnc Outage Status Report Plant:

Point Beach Unit I Day:

Monday Today'sDate/Tlme:

S/10/04 1600 Outaie Duration: Day 37 Of Refueline Outaae Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage 1

Summary Radiological Dose to date 53.901 Projected to date

54.246 Outage Goal

75 R Difference

-.345

Reforecast on 5/8 Number of PCEs 9

Summary: Rector Head Repair Dose as of May 9 is.216 vs. goal of.433. RV Head Total Dose is 1.229.

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

Summary:

Plant Status Mode:

a Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) a Cold Shutdown (Modes) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

76 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boll:

39 hours4.513889e-4 days 0.0108 hours 6.448413e-5 weeks 1.48395e-5 months Shutdown Safety Assessment Protected Equipment:

,7 q Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours5

Completed "D" Fan Cooler Window

Continue Reactor Vessel Head Pen #26 Repair

IT-lA "B" SI Pump Operability Test

Complete CVCS Restoration

LRPM and Piggyback Test of "B" Train SI

Preps for Reactor Vessel Internals Lift Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/07/04 IHS-1 "A" S/G Main Steam Snubber Tail Rod 5/11/04 Jim M. Wilson UpcomingMa or Milestones Scheduled Actual Scheduled Actual Datel Time Date Time Date l 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 I On-Line 4/30/04 0100 5

'A Point Bcach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

May 10, 2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

GREEN CORE COOLING:

GREEN POWER AVAILABLE:

GREEN INVENTORY:

GREEN CONTAINMENT:

GREEN SFP COOLING:

NA PROTECTED EOUIPMENT:

COMMENTS:

RCS Time to Boil is 39 hours4.513889e-4 days 0.0108 hours 6.448413e-5 weeks 1.48395e-5 months Fire Protection Condition IV: Credit is taken for fire rounds as fire prevention contingency PBF-1562 Revision 2 10/3'3#2 6

Pages 5 of 9 Refermncs: NP 10.3.6 NP 10.2.1

l_____ Defined Critical Path MAY U

ID DESCRIPTION OD RD Cal SYS EQID TF MY 11 12 13 I I I E I

1'3, 6,9 i12.15.18.2i 0..3. 6. 9 02.15JR8,211 Q0,3.6. 9 112,15.18,211 n 3.6.

112,15,18.21 CE ZWa jIi t

I CEI600R024 P ROLL / EXPAND 3

3 1 1 RC R-1 0

CEI600RI P.26 - ROLL I EXPAND PENETRATION PENETRATION 0213475-10MAY04 14:5910MAY04 12:00 1 CE1600R025 P INSTALL HARD STOP 2

2 1 1 RC R-I 0

CEI600 0226 - INSTALL HARD STOP IN PENETRATION AND OC IN PENETRATION AND QC

_0213476-10MAY04 16:591OMAYO4 15:00 1 CE1600R026 P INSTALL 212 MACHINE 4 4 1 1 RC R-1 0

CEI6 R026P-2 6 - INSTALL 212 MACHINE I _MAY 17:00_0213476-10MAY04 20:59 1

IT-530D LRPM & PIGGYBACK TEST 8

8 1 1 RH O-IT-0530D 0

rr.530DLRPM & PIGGYBACK TEST OF TRAIN B SI OFTRAIN B St I 10MAY 19:000215917-11MAY04 02:59 1

SOP-B41B DE-ENERGIZE 1B-41 PER 2

2 6 1 4S0V B-41 4

Op45 41 BDE-ENERGIZE 1B141 PER 1-SOP4804B02 1-SOP-480-B02

_10 04 20:00O10MAY04 21:59 1 CE1600R031 P MACHINE NOZZLE 20 20 1 1

RC R-1 0

E1600R031P-26 MACHINE NOZZLE BORE BORE ION.Y04 21:00 0213476--

1MAY04 16:59 1 EM0400047 1

A52-7D PERFORM SKR 1 1 6 1 480V B52-70 4

EM04000471B5 2.70 PERFORM BKR SWAP IN U1R28 SWAP IN U1IR28 10Y0 22:0030400047-10MAY04 22:59 1

SOP-B41C RE-ENERGIZE 16-41 PER 2

2 6 1 480V B41 4

SOP.B41CRE-ENERGIZE 1B-41 PER 1-SOP-480-302 1-SOP480-B02 MAY04 23:OOE MAY04 00:59 1

SIBO1Z CLOSE HHSI B LOOP WORK 0

0 1 1

SI MILESTONE 0

SIBOIZCLOSE HHSI B LOOP WORK WINDOW WINDOW 11MAY04 03 00l11MAY04 02:59 1

0199-020 ALIGN BAST & P-015B FOR 2

2 1 1 SI SI-826A 0

0O9M2OAUGN BAST & P.0155 FOR REACTIVITY FLOWPATH REACTIVITY FLOWPATH 11 MAY04 O3:OOE11MAYO4 04:59 I

SIAO1U END OF SI-A TRAIN ALIGNED 0

0 1 1

SI MILESTONE 0

SIAOI UEND OF SI-A TRAIN AUGNED AS REACTIVMTY FLOWPATH AS REACTIVITY FLOWPATH 11MAY04 05:00l11MAY04 04:59 I

SIA01Z CLOSE HHSI A LOOP WORK 0

0 1 1 SI MILESTONE 0

SIAOIZCLOSE HHSI A LOOP WORK WINDOW WINDOW 11MAY04 05:00111MAY04 04:59 1

ITf530C LRPM & PIGGYBACK TEST 8

8 1 1

RH O-IT-0530C 0

ITr530CLRPM & PIGGYBACK TEST OF TRAIN A SI OF TRAIN A SI 11MAY04 05:000215916-11MAY04 12 59 1 SOP-CV-020 FILL & VENT LETDOWN &

3 3 1 1 CV SOP-CV-003 0

SOP.CV.02OFLL & VENT LETDOWN & CHARGING CHARGING 11MAY04 13:OOMIIMAY04 15:59 1

CVX07Z END CVCS 0

0 1 1 CV MILESTONE 0

CVX07ZEND CVCS MAKEUPIBLENDER WORK MAKEUPIBLENDER WORK 11MAY04 16:00l11MAY04 15:59 I

RHX9OZ CLOSE OF RX CAVITY 0

0 1 1

RH MILESTONE 0

RHX9OZ CLOSE OF RX CAVITY FLOODED FLOODED I

I I

11MAY04 15:59 1

RP1B-051 SET CLOSURE FOR UPPER 1 1 1 1

CP O-RP-001B 1

RP1B.OSISET CLOSURE FOR UPPER INTERNALS SET & ROD LATCH INTERNALS SET & ROD 11MAY04 16:0011OMAY04 16:59 MAY04 13:25 LT-16 DEFINED CRITICAL PATH Sheet 1 0f2 O Prfmavera systems, Inc.

FL-16 DEFINED CRITICAL PATH SET

_____________________________Defined Critical Path I

MAY U

ID DESCRIPTION 00 RD Cal U SYS EQID TF 10 11 17 13 6_I_3. 69 121518 03.6.912,15,18.211 0.3. 6.69 112.15.1R.211 0.3.6.

9 i1215.18.21 1

RP1B020 LOWERCAVITYLEVELTOUnI 2

2 1

1 MMS O-RP-001B 0

RP1B-020LOWER CAVITYLEVELTO U/lI HEIGHT PER OP 4D PT3 HEIGHT PER OP 4D PT 3 11MAY04 16:0000215952-11 MAY04 17:59 I

CEI600R052 P.26 - ETCH AND DETERMINE 2 2

1 1

RC R-1 0

CEI600R052 26 - ETCH AND DETERMINE 'N' DIMENSION

'N DIMENSION 11IMAY04 17:00E0213476. 11 IMAY04 18:59 1 CE1600R053 P RESOLVE ISSUES 0

0 1

1 RC R-1 0

CE1600R053P-2 6 - RESOLVE ISSUES WITH PT PROCEDURE WITH PT PROCEDURE 11MAY04 19:0010213476-1 1MAY04 18:59 1 CE160WR033 P NDE (PT) MACHINED 2

2 1

1 RC R-1 0

CE1600R033P26 - NDE (PT) MACHINED BORE BORE 11 MAY04 19:00-0213476 - 11MAY04 20:59 1 CE1600R034 P PERFORM MANUAL UT 1 1 1 1

RC R-1 0

CEI600R034P PERFORM MANUAL UT OF J.GROOVE WELD OF J-GROOVE WELD 11MAY04 21:0010213476-11MAY04 21:59 1 CE160WR037 P PERFORM WELDING 0

0 1 1

RC R-1 0

CE1600R037P-2 6 - PERFORM WELDING BRIEFS BRIEFS 11MAY04 22:0010213476-11MAY04 21:59 I

CE160WR038 P-26 -INSTALL NOZZLE 4

4 1

1 RC R-1 0

CEI600R03s> 26 - INSTALL NOZZLE EXTENSION AND TACK WELD EXTENSION AND TACK WELD 11MAY04 22:00=0213476-12MAY04 01:59 1 CE1600R039 P.26 - DRY NOZZLE 2

2 1

RC R-1 0

CEI600R039P DRY NOZZLE O

12MAY04 02:0000213476-12MAY04 03:59 1 CE1600R044 P SETUP FOR IDTB 12 12 1 1

RC R-1 0

CE1600R044P SETUP FOR IDTB WELDING WELDING 12MAY04 04:000213476-12MAY04 15:59 1 CE1600R046 P PERFORM REPAIR 24 24 1

1 RC R-1 0

CE1600R046P PERFORM REPAIR WELDING OF WELDING OF NOZZLE 12MAY04 16:00 0213476-Run Date l0A1415 FL-1 6 DEFINEDCRITICLt PAT Sheet 2of2 O Pjimae Systems, Inc.

FL-16 DEFINED CRICAL PATH SET

Run Date 1OMAY04 13:271

Work Activity Risk Assignment I

Sheet I of 2 U l ACT WO GRPl HPE EQUIPMENT Activity Cal DUR START I FINISH MAY ID ST RISK Description ID 721 12 I1121280 61=211.6611 1

CEI600R019 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD ON 1

3 10MAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R M SLEEVE SAMPLE 12:00' 14:59 213475 - 128CE I

CEI600R024 76 CE8 DR-Y ML-Y R 1 P ROLL I EXPAND 1

3 1OMAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R M PENETRATION 12:00 14:59 213475 - 128CE I

CE1600R025 76 CE8 DR-Y ML-Y R-1 P INSTALL HARD STOP 1

2 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M IN PENETRATION AND aC 15:00 16:59 0213476 - 128CE 1

CEI600R026 76 CE8 DR-Y ML-Y R-1 P INSTALL 212 MACHINE 1

4 10MAY04 10AY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 17:00 20:59 0213476 - 128CE 1

CEI600R031 76 CE8 DR-Y ML-Y R-1 P.26 - MACHINE NOZZLE 1

20 10MAY04 11MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BORE 21:00 16:59 0213476 - 128CE 1

CEI6OOR052 76 CE8 DR-Y ML-Y R-1 P ETCH AND 1

2 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M DETERMINE ?r DIMENSION 17:00 18:59 0213476 - 128CE I

CEI600R033 76 CE8 DR-Y ML-Y R-1 P NDE (PT) MACHINED 1

2 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BORE 19:00 20:59 0213476 - 128CE 1

CE1600R053 76 CE8 DR-Y ML-Y R-1 P.26 - RESOLVE ISSUES 1

0 11 MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WITH PT PROCEDURE 19:00 18:59 0213476 - 128CE 1

CE1600R034 76 CE8 OR-Y ML-Y R-1 P PERFORM MANUAL UT 1

1 11 MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OF J-GROOVE WELD 21:00 21:59 0213476 - 128CE CE1600R037 76 CEO DR-Y ML-Y R-1 P PERFORM WELDING 1

0 11MAY04 11 MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BRIEFS 22:00 21:59 0213476 - 128CE 1

CE1600R038 76 CE8 DR-Y ML-Y R-1 P INSTALL NOZZLE 1

4 11MAY04 12MAY04 lREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK 22:00 01:59 0213476 - 128CE I

CEI600R039 76 CE8 DR-Y ML-Y R-1 P.26 - DRY NOZZLE 1

2 12MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY I

I ORT3-Y R-M 02:00 03:59 0213476 - 128CE 1

CEI600R044 76 CEO DR-Y ML-Y R-1 P SETUP FOR IDTB 1

12 12MAY04 12MAY04

=REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 04:00 15:59 0213476 - 128CE I

CE1600R046 76 CE8 DR-Y ML-Y R-1 P PERFORM REPAIR 1

24 12MAY04 13MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZZLE 16:00 15:59 0213476 - 128CE 1:4 iO U

!1 1

EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1

36 01MAY04 11MAY04 Z

REACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:00A 23:59 0301756 128EM 1

EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1

3 10MAY04 10MAY04

]CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M/1B-31) 11:OOA 14:59 215225 - 128EM I

EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1

4 10MAY04 10MAY04

[ICONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-318M/1B-31) 15:00 18:59 0215226 - 128EM IE I

]5_

IC5.1ITMG 76 IC1 DR-N ML-N ICP-05.011 FEED REG VALVE TIMING 5

6 12MAY04 12MAY04 OFEEDWATER CONTROL VALVES (OUTAGE)

ORT3-N R-M (ICP-5.011) 09:00 14:59 0300853 - 1281C NMC IWE LT-81 HUMAN ERROR RISK BARCHART

-l m S cPBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Prlmavera Systems, Incm

Run Date 10MAY04 13:27 Work Activity Risk Assignment Sheet 2 of 2 U

ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH MAY ID ST RISK Description ID I

Thu 3 slt 1S 1

I MM-8480H 76 MMI DR-N ML-N R-1 REPLACE UPPER 1

4 11 MAY04 11 MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-H INTERNALS 19:00 22:59 0214134 - 128MM 1

MM-84801 76 MM1 DR-Y MLY R-1 REMOVE UPPER INTERNALS 1

1 11MAY04 11MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-H LIFT RIG 23:00 23:59 0214134 - 128MM

E 3_*

1 OP0408036 82 OPS DR-N ML-N P-015B P-15B PMT PER IT-01A 1

1 10MAY04 10MAY04 SAFETY INJECTION PUMP I ORT3-N R-M 09:00A 12:59 08036 - 1280P 2

AC-381E-5A OPS DR-N ML-N G-01 ENTER TSAC 3.8.1.E FOR A 1

0 1OMAY04 ORT3-N R-M TRAIN DIG OOS 19:00 1280P 1

IT-530D 77 OPS DR-N ML-N O-IT-0530D LRPM & PIGGYBACK TEST 1

8 1OMAY04 11MAY04

LRPM PROGRAM TRAIN B HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN B St 19:00' 02:59 0215917 - 1280P 1

SOP-B41B OPS DR-N ML-N B-41 DE-ENERGIZE 1B-41 PER 6

2 10MAY04 10MAY04

[

ORT3-N R-M 1-SOP480-B02 20:00 21:59 1280P I

SOP-B41C OPS DR-N ML-N B-41 RE-ENERGIZE 1B-41 PER 6

2 10MAY04 11MAY04 0

ORT3-N R-M 1-SOP-480-B02 23:00 00:59 1280P I

tT-530C 77 OPS DR-N ML-N O-IT-0530C LRPM & PIGGYBACK TEST 1

8 I1 MAY04 11 MAY04 WLRPM PROGRAM TRAIN A HHSI AND RHR PIGGYBACK TEST ORT3-N R-M OF TRAIN A SI 05:00 12:59 0215916 - 1280P 1

IT-300C 77 OPS DR-N ML-N O-IT-0300C STROKE TEST MFW 1

3 12MAY04 12MAY04 0UNIT I FEED REGULATING VALVE TEST ORT3-N R-M CONTROL & BYPASS 09:00 11:59 0215906 - 1280P P*

-I 1

SD-1600-90 76 SDM DR-Y ML-Y R-1 SUBMIT RELIEF REQUEST 1

1 12MAY04 12MAY04[

UREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M FOR PENETRATION 26 15:00 15:59 0213476 - 128CE NMC / WE LT-81 HUMAN ERROR RISK BARCHART C

PBNP U1 Refueling 28 Outage FL-al HUMAN ERROR PONTL O Prbimavera Systems. Inc.

after 10MAY04 12:00 I U1R28 WORKING SCHEDULE I

after IUMAYU4 7Z:UU U

ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY E

I

.3 Tu

.W 12 1

0 EMPFOR3A ADM MEETING EMPLOYEE FORUM 2

11MAY04 11MAY04 189 EMPFOR3 PLOYEE FORUM 08:00 09:59

.1 2

0 EMPFOR3B ADM MEETING EMPLOYEE FORUM 2

11 MAY04 1 MAY04 187 EMPFO BEMPLOYEE FORIUM 10:00 11:59

U S

0 S

E 3

1 AP0215127 APM 76 X-01-A INSPECT CAL AND SET 13 10MAY04 11MAY04 DR-N ML-N 66 IN CT CAL ANb SET X-01-A X-01-A 09:00A 15:59 ORT3-N R-N MAIN Pj0WER TRANSFO MER PHASE 4

1 AP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4 12MAY04 12MAY04 DR-N ML-N 56 AP0216539F -RFORM RETE T-MOD 02-052 08:00 11:59 ORT3-N R-N

0216539, IT-G T0 5

1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 12MAY04 13MAY04 DR-N ML-N 0

I AP021 513 ENERATOR Ml ON C-01 CALIBRATION 08:00 14:59 ORT3-N R-N 021513

5 5i F

6 E_

e5 6

1 AP03036888 APR 76 A-01 CALIBRATE 1A-01 80 11 MAY04 19MAY04 DR-N ML-N 208 AP030368 BRATE IA-01 iON-TECH SPEC LAYS NON-TECH SPEC 08:00 15:59 ORT3-N R-N 030388 7

1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5

12MAY04 12MAY04 DR-N ML-N 0

AP02S126P2122 PROTECTIVE 08:00 12:59 ORT3-N R-N 021512 G-01 0 C*

5 s

-E I i*_

8 0

AP0303706 APS 77 SWYD CTL B SWITCHYARD 8

12MAY04 12MAY04 1761 AP0303706 CHYARDEQ EQUIPMENT 07:00 14:59 030370 SWIT 9

1 BM0300101 BMS 77 RE-PC 46.1 VERIFY RTO AS 1

11MAY04 11MAY041 191 BMo3001IVE FY RTO AS CALCULATED BY PP S CALCULATED BY PPCS 07:00-07:59 03001011CALORIMETRIC 10 2

BM0300122 BMS 77 RE-PC46.1 VERIFY RTO AS I

11MAY04 11MAY04 191 BMO30 Z2 VEE IFYRTO ASCALCULATED BYPPC S CALCULATED BY PPCS 07:00-07:59 03001 LORIMETRIC 11 0

BM0300063 BMS 77 VNSBCC INSPECTAND 4

12MAY04 12MAY04 DR-N ML-N 732 BM030006 NSPECT AND MAINTAIN SBCC AIR 09:00' 12:59 ORT3-N R-N 030006 SBCC 12 0

CE03107 CE 765 Z-05A Z-65A INSTALL MR 75 10MAY04 21MAY04 120 S

77 Z45A INSTALLMR 035*

03-044 07:00A 14:59 l

13 0

CE0311772 CE 76 Z-065A Z-65A INSTALL HEAT 75 10MAY04 21MAY04 0

I1772Z65A INSTALL HEAT ;R~CE-MR 03-044 TRACE - MR 03-044 07:00A 14:59 14 0

CE0405897A CE 76 D-106 PRE-STAGE 7

10MAY04 11MAY04 0

O 7 4PRE.$TAGE EQUIPME FORD106CEL( REPLACEMENT$

EQUIPMENT FOR D-106 11:00A 10:59 N

125VDCSTATIpNBATTERY040! 897 15 0

CE307011BB CE 76 D-105 PRE-COAT 16 11MAY04 12MAY04 176 CE307011B COATINTERCONNECTIN G

BUSW RK -105 (SPA INTERCONNECTING 07:00-14:59 0307011 125V Run Date 10MAY04 13:03l LT-03 STANDARD PUBLICATION Sheet 1 of 23 C Prmavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12.00 l

U1R28 WORKING SCHEDULE after 10MAYU4 12:uU U

ID RESPl WOl EQID I

DESCRIPTION RD ES EF RISK MF MAY ST 1

u 1Wd1

_I I I

TII_

.1214,16,1182,20210, 2.4.6.8,1011Z14.161 120,2210.2.4. 6,.11Z46 16 0l CE0405897 CE I 76l D-106 D-106 REPLACE BATT 24 11MAY04 14MAY04 0

CE040S 7.106REPLACE BATT CELLS CELLS 11:00 10:59 04059 E

0-010Usl M M 17 0 T CE0306041 CEI 76 INTAKE CRI INSPECT CRIB, 24 05APR04 13MAY04 DR-Y ML-Y 254 E0 O6041INSPEqT CRIB, INSTALL BUOYS AND FISH INSTALL BUOYS AND 10:OOA 12:59 ORT3-YRN N

18 1

CE44CGATR CE3 77 IST-SISI REM INSULFORFAC 120 04APR04 19MAY04 DR-Y ML-Y 0 E ATRREMNSULFORFACPOG-CTMT44 FT'GENAREA PROG - CTMT 44 FT 16:OOA 19:59 ORT3-Y R-N 19 1

CE26TGATI CE3 77 IST-SISI REINSULATE - FAC 10 28APR04 10MAY04 DR-Y ML-Y 147 AT tEINSULATE - FAC PRO - TRB HALL 26 FT GEN AREA PROG - TRB HALL 26 FT 09:OOA 21:59 ORT3-Y R-N SECONDARY IN ERVICE INSPECTION0303636 20 1 CE44TGATRX CE3 77 IST-SISI REM INSUL FOR FAC 10 01MAY04 10MAY04 DR-Y MI-Y 385 C T

NSULFOR FAC ROG -TRB HALL'44 FT GEN AREA PROG - TRB HALL 44 FT 10:OOA 21:59 ORT3-Y R-N SEC CODARY IN ERVICE INSPECTION0303636 21 1

CE30000TI CE3 76 TG-01-T ENCAPSULATE 10 01MAY04 10MAY04 DR-Y ML-Y 225 NCAPSULATE INSULA ON ON HP TURBikE COVER INSULATION ON HP 12:OOA 21:59 ORT3-Y R-N HIGH PRESSUR TURBINE030215~

22 1

CE26TOHTI CE3 77 IST-SISI REINSULATE - FAC 72 04MAY04 14MAY04 DR-Y MI-Y 323 HTIREINS LATE - FAC PRO

- TURB HALL 26f FT OVERHD PROG - TURB HALL 26 20:OOA 19:59 ORT3-Y R-N 1

CE44TGATI CE3 77 IST-SISI REINSULATE -FAC 23 10MAY04 11MAY04 DR-YML-Y 231 CE TATIRENS(LATE -EFAC PRO3 *TIRB HALL ITGEN AREA PROG - TRB HALL 44 FT 13:00-19:59 ORT3-Y R-N StCONDARY INSE VICE INSPEC 24 1

CE309512Tm CE3 82 SW-02861 INSTALL INSULATION 8

11 MAY04 12MAY04 DR-Y ML-Y 345 CE309512T#NSTALL INSULATION 1SW-2861 ISW-2861 18:00-01:59 ORT3-Y R-N 030951 HX-53B SIDE SEAL 01 25 1

CE44POHTI CE3 77 IST-SISI REINSULATE - FAC 12 12MAY04 13MAY04 DR-Y ML-Y 2

CE44POHT I

IPROG - PAB 44 FT 17:00-04:59 ORT3-Y R-N 040817 R

-3I I; Y *.aI I

26 1

CE26TOHSR CE4 77 IST-SISI REM SCAFF - FAC 23 01MAY04 11MAY04 DR-Y ML-Y 356 Z tCAFF - FAC PR

-TURB HALL 26 FT OVERHD PROG - TURB HALL 26 09:OOA 14:59 ORT3-Y R-N a

SECONDARY INSERVICE I SPECTION03 27 1

CE08TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 32 05MAY04 12MAY04 DR-Y ML-Y 223 E EMOVE SCAFF - FAC ROG - TURB HALI 8 FT OVERHD PROG -TURB HALL 8 10:OOA 11:59 ORT3-Y R-N

_SECOND_

28 1

CE216164SR CE4 76 ISOL PHASE REMOVE 8

06MAY04 10MAY04 DR-Y ML-YV 148 RREMOVE SCAFFOLDIN3 FOR ISOL PHASt BUS DUCT SCAFFOLDING FOR 18:OOA 19:59 ORT3-Y R-N IO1 PHASE DUCT 216164 29 1

CE408152SI CE4 71 SC-00955-0 BUILD SCAFFOLDING 5

10MAY04 10MAY04 2

UI SCAFFOLDING FOR SC-9554 FOR SC-955-0 09:00A 16:59 RC H6T LEG SAMPLE 1 OLATION OPERAOR 30 1

CE-871A-SR CE4 SI-00871A-REMOVE 5

10MAY04 10MAY04 DR-Y ML-Y 151 E

1ASRREM*E SCAFFOLDING TO REMOVE TAO RH-715A SCAFFOLDINGTO 10:OOA 16:59 ORT3-Y R-N 31 1

CE212642SR CE4 76 FD-00225A REMOVE 5

10MAY04 10MAY04 DR-Y ML-Y 250 EMOVE SCAFFOLDIN3 FOR FD-225A SCAFFOLDING FOR 10:00A 16:59 ORT3YR-N HX17A P FWH 1A IC-505 LOWER ISOLATION 0212642 Run Date 10MAY04 13:03l LT-03 STANDARD PUBLICATION Sheet 2 of 23 6 Primavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12:00 I

U1R28 WORKING SCHEDULE l

after 10MAY04 12:00 U

ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST Mo40Tu 4Wd1 33~i[lltl=

!1lt:

_a_

32 1

CE214027SR CE4 82 CS-00476 REMOVE 5

10MAY04 10MAY04 DR-Y ML-Y 250 C24TRREMOVE SCAFFOLDIN FOR CS-476 SCAFFOLDING FOR 10:OOA 16:59 ORT3-Y R-N 1UX-18 SG FEEDWATE REGULATOR CONTROL0214027 33 1

CE2I403ISR CE4 82 CV-00257 REMOVE 8

10MAY04 I11MAY04 DR-Y MI-V 142 CE 140315~ EIx(V CFOLI0FOR CV-257 SCAFFOLDING FOR 18:00 09:59 ORT3-Y R-N 0214031 1T-4 VCT RELIE1t TO T-8A-C CVCS HUT 34 1

CE933444SR CE4 76 W-001C2-A REMOVE 5

12MAY04 12MAY04 DR.Y ML-Y 246 CE?33444SFVE SCAFFOLDINC SCAFFOLDING FOR 03:00 07:59 ORT3-Y R-N i993344_C ONTAINMENT 35 1

CE407589SR CE4 76 T-026 REMOVE 5

12MAY04 12MAY04 DR-Y ML-Y 196

, CE4075895 OVE SCAFFC SCAFFOLDING AT 07:00 11:59 ORT3-Y R-N 040758 BLOWDOI 36 1 CE300867SR CE4 76 ICP-05.047 REMOVE 4

12MAY04 12MAY04 DR-Y ML-Y 214 E300867SRF SCAFFOLDING FOR ICP 17:00 20:59 ORT3-Y R-N

.300867J 13S S

El4S_

37 1

CE040758s9 CE5 76 T-026 T-026 - BD TANK PIPING 11 07MAY04 11MAY04 DR-Y ML-Y 0

78scT-026:. BD TANK PIPIN I INPINGMENT PLATE REPAIR

/ INPINGMENT PLATE 07:OOA 14:59 ORT3-Y R-N BLOWDOWN TANK 040758T 38 1

CE9929774 CE5 77 Z

INSTALL/MOD 38 10MAY04 17MAY04 DR-Y ML-Y 37 E j74INSTAgL/MOD PLATFO S

PLATFORMS 10:OOA 09:59 ORT3-Y R-N 39 1

CE0407589B CE5 76 T-026 CLOSEOUT BD TANK 20 12MAY04 13MAY04 DR-Y ML-Y 0

' CE0407589BC S

FOLLOWING REPAIRS 07.00 02:59 ORT3-Y R-N 0407 40 0

CE0210986 CE6 77 SEC SEC SUPPORT MR 16 05APR04 12MAY04 DR-N ML-N 179 EC SUPPORT MR "-Rl =-B 99-011B 07:00A 11:59 ORT3-N R-N I

SEC SYSI 41 0

CE0210989 CE6 76 SEC SEC. INSTALL NEW 16 05APR04 12MAY04 DR-N ML-N 179 898EC, INSTALL NEW EQU P MR 99.011*E EQUIP MR 99-011E 08:OOA 11:59 ORT3-N R-N YSEC SYSI 42 0

CE0210990 CE61 76 SEC SEC REM ABANDONED 51 03MAY04 18MAY04 DR-N ML-N 144 g0SEC REM ABANDONED QUIP MR 99-CIIF I

EQUIPMR99-011 08:OOA 14:59 ORT3-N R-N P

5,

-I1 Le M

uill 43 1

CE160R019 CE8 P76 R-1 P-26. PERFORM WELD 3

10MAY04 10MAY04 DR-Y MI-V 144 El 1 3-26 -PERFORM WELD N SLEEVE SAMPLE ON SLEEVE SAMPLE 12:00 I 14:59 ORT3-Y R-M REACTOR VESSEL AND A SEMBLY0213475'

_I I

44 1

CE1600R024 CE81 76 R-1 P ROLL I EXPAND 3

10MAY04 10MAY04 DR-Y ML-Y 0 CEI 24P26 -OLL I EXPAND ENETRATION PENETRATION 12:00 14:59 ORT3-Y R-M REACTO{ VESSEL AND A SEMBLY0213475, 45 1

CEI600R025 CE8 76 R-1 P INSTALL HARD 2

10MAY04 10MAY04 DR-Y MI-V 0 ElOR

-2 6 -INSTALL HARD S OP IN PENETRATION AND QC STOP IN PENETRATION 15:00 16:59 ORT3-Y R-M 021 7REAT ORVESSELAN ASSEMBLY 46 1

CEI600R026 CE8 76 R-1 P INSTALL 212 4

10MAY04 110MAY04 DR-Y ML-Y 0 CEI R026P-2 6 -INSTALL 212 MA HINE MACHINE 17:00 20:59 ORT3-Y R-M 213474*REACTOR VESSE AND ASSEMBLY, 47 1

CEI600R031 CE8 76 R-1 P MACHINE 20 10MAY04 11MAY04 DR-YML-Y 0

CEI600R031-2 6 -MACHINE OZZLE BORE I

NOZZLE BORE 21:00 16:59 ORT3-Y R-M 021347 REAC,&OR VESSEL AN ASSEMBLY Run Date 10MAY04 *3:031 LT-03 STANDARD PUBLICATION Sheet 3 of 23 C Puimavera Systems, Inc.

I FL-03 Execution Publication Set I

after IOMAY04 12:00 I

U1R28 WORKING SCHEDULE I

aner j vmA r vv rz.vv rU ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST 214,1s,%20,2A 0 2.4.6.8,10ilZ14,lala20.22 0.2.4.4,8.10ilZ14,16 L0T-11:0141

-h[

48 1

CE1600R052 CE8 76 R-1 P ETCH AND 2

11MAY04 11MAY04 DR-Y ML-Y 0

CEIR052P-26 -'ETCH AND DETE INE"N"DIME DETERMINE N 17:00 18:59 ORT3-Y RM 0213470REACTOR VESSEL D ASSEMBLY 49 1

CE1600R053 CE8 76 R-1 P RESOLVE 0

11MAY04 11MAY04 DRY ML-Y 0

CEI600R053P RESOLVE ISS ES WITH PT P ISSUES WITH PT 19:00 18:59 ORT3-Y R-M 021347fREACTOR VESSEL A ND ASSEMBLY 50 1

CE1600R033 CE8 76 R-1 P NDE (PT) 2 11MAY04 11MAY04 DR-Y ML-Y 0

CEI600R033P NDE (PT) MAC INED BORE MACHINED BORE 19:00 20:59 ORT3-Y R-M 0213474REACTOR VESSE -AND ASSEMI 51 1

CE1600R034 CE8 76 R-1 P PERFORM 1

11MAY04 11MAY04 DR-Y ML-Y 0

CE1600R0342 6 - PERFORM A NUAL UT OF MANUAL UT OF 21:00 21:59 ORT3-Y R-M 0213476FREACTOR VE LAND ASSEh 52 1

CE160WR037 CE8 76 R-1 P PERFORM 0

11 MAY04 11 MAY04 DR-Y ML-Y 0

CE1600Ro17P PERFORM WELDING BRIE WELDING BRIEFS 22:00 21:59 ORT3-Y R-M 021341OREACTOR VE LAND ASSEt 53 1

CE1600R038 CE8 76 R-1 P INSTALL NOZZLE 4 11MAY04 12MAY04 DR-Y ML-Y 0

CEI6OOROUP INSTALL oZZLF EXTEN!

EXTENSION AND TACK 22:00 01:59 ORT3-Y R-M 021347EREACTO VESSEL AND 54 1

CE1600R039 CE8 76 R-1 P DRY NOZZLE 2

12MAY04 12MAY04 DR-Y ML-Y 0

CE1600Ro39P DR) NOZZLE 02:00 03:59 ORT3-Y R-M 0213471REACT R VESSEL At, 55 1

CE1600R044 CE8 76 R-1 P SETUP FOR IDTB 12 12MAY04 12MAY04 DR-Y ML-Y 0

C:EI600R044P S ITUP FOR IDTI WELDING 04:00 15:59 ORT3-Y R-M 021347 REP-I CE-1600-70 CE8 76 Ri1 INCORPORATE DESIGN 3 12MAY04 12MAY04 108

CE4G6007dNCO PORATE DESI1 PAPER INTO REPAIR 05:00' 07:59

_021347j F EACTOR VESS 57 1

CE1600R046 CE8 76 R-1 P PERFORM 24 12MAY04 13MAY04 DR-Y ML-Y 0

EI600R04dP2f REPAIR WELDING OF 16:00 15:59 ORT3-Y R-M 0213476_

58 1

CH030O361 CH 7

_HEM-SAMPI RCS CL TSR 3.4.5.2 55 10MAY04 15MAY04 30? C0 2 RCS CFTSR 3A.524 05:OOA 11:59 11:9 59 1

CH0300374 CH 7

HEM-SAMPl RCS DO TSR 3.4.5.1 55 0Y04s TSR 3.4.5.15-3_

05:OOA 11:59 60 1

CH0300404 CH 77 HEM-SAMPI RCS BORON SR 3.9.1.1 55 10MAY04 15MAY04 302 C CS BORON SR 3.9.1.1 05:00A 11:59 61 0

CH0300198 CH 77 HEM-SAMPl BAST BORON TSR 32 10MAY04 14MAY04 163 6 g

8BAST OORON TSR 3.5.1_

3.5.1.2 07:OOA 11:59 62 1

CH0300388 CH n

HEM-SAMP SGBDFO GAMMA SCAN 32 10MAY04 14MAY04 163 CHO 8SGBDFO GAMMA SCAN 07:OOA 11:59 63 1

CH0300443 CH 77

^HEM-SAMPl RE-229 ISOTOPIC 32 10MAY04 14MAY04 163 CmR-ISOTOPIC 07:OOA 11:59 64 2

CH0300484 CH 77

'HEM-SAMPI RCS BORON SR 3.9.1.1 32 10MAY04 14MAY04 163 CS BORON SR3.9.1.1 07:OOA 11:59 65 2

CH0300501 CH n7 HEM-SAMPl RCS CL TSR 3.4.52 32 10MAY04 14MAY04 163 C 1RCS C; TSR 34.5.2 07:OOA 11:59 Run Date 1OMAY0413:03l LT-03 STANDARD PUBLICATION Shoot 4 of 23 O PrImavera Systems, Inc.

I FL-03 Execution Publication Set I

after 10MAY04 12.00 U1R28 WORKING SCHEDULE I

after 7 UNIA YU4 7 Z. UU U l ID RESP WO EQID DESCRIPTION lRO ES EF RISK MF MAY IlI ST I

ln.01lzi4,i6.1a20,22i 0., 224. 6.8,101lZ14.6,1ra8.20,2.210, 2, 4. 6.*81011 Z14,16, 68 2

CH0300514 CH 77

HEM-SAMPL RCS DO TSR 3.4.5.1 32 10MAY04 14MAY04 163 4RCS DO TSR 3.4.S.1 07:OOA 11:59 67 2 CH0300527 CH 77 HEM-SAMPI SGBDFO GAMMA SCAN 32 10MAY04 14MAY04 163 C00 7 SGBDo GAMMA SCANMAI_

07:00A 11:59 m

m

.u i

m_

68 2

CH0300553 CH 77 HEM-SAMP RE-229 ISOTOPIC 32 10MAY04 14MAY04 163 z 05RE.229ISOTOPIC 07:OOA 11:59 I_

69 1

CH0300453 CH

-HEM-SAMP RCS DOSE 6

11MAY04 11MAY04 186

CH0300453R DOSE EQUWALENT I-131 EQUIVALENT 1.131 07:00 12:59 030045 MISC CHEMISTRY SAMPLING 70 2 CH0300567 CH 77 ZHEM-SAMPL RCS GROSS ACTIVITY 6

12MAY04 12MAY04 178 S

CH03O0567S GROSS ACT SR 3.04.16.01 07:00.

12:59 030056 MISC C0 71 1

EE0302137 EEP 76 P-058 P-058 - POST 1

11 MAY04 11 MAY04 DR-Y ML-Y 121 _

EE030213 P058 - POST MAINTENANCE ViB TON CHECKS MAINTENANCE 09:00.

09:59 ORT3-Y R-N 030213 HYDROGEN SID SEAL OIL PUMP i

1 l

s xs, A

A C 72 1

EM0216638A EM 76 P-001B-M P-1B RE-ASSEMBLY OF 36 01MAY04 11MAYO4 DR-N ML-N 0 M 638AP18 EASSEMBLY Ot MOTOR MOTOR 17:OOA 23:59 ORT3-N R-M A

REACTOR C OLANT PUMP Iz 1 EM0215241 EM 76 41/1 E02 RMP 9308. DS-II 14 06MAY04 11MAY04 DR-N ML-N 94 Mo 15241RMP 9608, DS41 BREAKJR MAINTENANCE:

BREAKER 19:00A 22:59 ORT3-N R-N m-01 TG EXd ITER FIELD CI 74 1

EM0400344 EM 76 P-028A-M IP-28A-M PUMP END 4

08MAY04 11MAY04 DR-Y ML-Y 5

MO OO3441P-28AM PUMP END M TOR BEARING LEAKING MOTOR BEARING 11:00A 11:59 ORT3.Y R-N STEAM GENERATOR FEED PU P MOTOR040 75 0

EM0304872 EM 76 A52-DHVR-1 IP-025A BREAKER 12 09MAY04 11MAY04 DR-N ML-N 0 M 048721P-025A BREAKER MAI NANCE 1200-4I (A52-07)

MAINTENANCE 1200-40 02:OOA 10:59 ORT3-N R-N

.16 KV/1200 AMP VACUUM BRE,KER0304872 76 1

EM0212645 EM 76 W-003B-M 1W-3B-M REPLACE 117 09MAY04 16MAY04 DR-N ML-N 0 Mo 126451W3BM REPLACEMOT MOTOR 09:OOA 03:59 ORT3-N R-N 77 1

EM0216170 EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 20 09MAY04 12MAY04 DR-N ML-Y 88 MO 16170PERF RM RMP 58 FIRE 3ARRIER SURVEiqANCE BARRIER 21:OOA 19:59 ORT3-N R-N 78 0

EM0408178 EM 76 W-190-M W-190-M REPLACE FAN 6 10MAY04 10MAY04 0 E190-M REPLACE FAN OTOR MOTOR 08:OOA 17:59 12D205 STATION BA TERY RM EXHAU~T FAN MOTOR0 08178 79 1

EM0215225 EM 76 W-OO4A-M PERFORM MCE 3

10MAY04 10MAY04 DR-N ML-N 0 M 5PERFCJRM MCE W-004A (1B52-317M/1B-31)

W-004A-M 11 :OOA 14:59 ORT3-N R-M CONTAINMENT REACTOR AVtTY COOLING FAN MOTOR02i5 5

80 0

EM0309137 EM 76 D-106 STATION BATTERY 3

10MAY04 10MAY04 DR-Y ML-Y 0 Mo 37 STATI6N BATTERY INS PER RMP 9046-1, INSP PER RMP 9046-1 12:00' 14:59 ORT-Y R-N 125V DC TATION BATTEF Y0309137 81 1

EM0213072 EM 76 CS-02188-S 1CS-2188-S CONDUIT 4

10MAY04 10MAY04 DR-N ML-N O EM CS2188-S CONDUIT B OKE BROKE 12:00' 15:59 ORT3-N R-N IP-28B 6GFP MINI RECIF _ FLOW CONTROL SOLENOID 0213 72 82 1

EM0215226 EM 76 W-004B-M PERFORM MCE 4

10MAY04 1OMAY04 DR-N ML-N O Mo 615 ERFdRM MCEW-004B-A (1B52-318MW1B431)

W-004B-M 15:00 18:59 ORT3-N R-M 021 I22 CqNTANMENT REA `TOR CAVITY CO(LING FAN MOTO Run Date 10MAY04 13:04l LT-03 STANDARD PUBLICATION SheetS of 23 O PrimaveraSvstems, Inc.

I FL-03 Execution Publication Set I

after 10MAY04 12:00 l

U1R28 WORKING SCHEDULE after 10MAY04 72:UU U

RES WO EQID DESCRIPTION RD ES EF RISK MF e MAY ST I

I *24 83 1

EM0407727 EM 76 C-041 C-041 INSTALL LOCK j2 NUTS ON BUS BAR 10MAY04 I 10MAY04 DR-N ML-Y 18:00-19:59 ORT3-N R-N 0

El El 84 1

EM0408172 EM 71 MOB-004 MOB-004 4

10MAY04 10MAY04 DR-N ML-N 0

LEANINGJINSPICYCLIN 18:00' 21:59 ORT3-N R-N 85 1

EM0215229 EM 76 W-004A W-004A - INSPECT AND 12 10MAY04 11MAY04 DR-N ML-N 0

MAINTAIN FAN AND 19:00-06:59 ORT3-N R-N 86 0

EM0309073 EM 76 D-105 STATION BATTERY 3

10MAY04 10MAY04 DR-Y MLY 770 INSP PER RMP 9046-1 20:00-22:59 ORT3-Y R-N 87 1

EM0400047 EM 76 B52-7D 1B52-7D PERFORM BK 10MAY04 10MAY04 DR-N ML-N C

SWAP IN U1R28 22:00 22:59 ORT3-N R-N 88 1

EM0408173 EM 71 MOB-008 MOB-008 4

10MAY04 11MAY04 DR-N ML-N 0

_EANINGCINSP/CYCLIN_

22:00 01:59 ORT3-N R-N 89 1

EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY 2

11MAY04 11MAY04 DR-N ML-N 0

METERING T-MOD 07:00-08:59 ORT3-N R-N 90 0

EM0305257 EM 77 4.16KV VISUALLY INSPECT 4

11MAY04 11MAY04 DR-N ML-N 758 TRANSFORMERS FOR 07:00-10:59 ORT3-N R-N

.91 1 EM9604321A EM 78 FH-CTC-08 FH-CTC-08 PEPLACE 6

11 MAY04 11 MAY04 DR-N ML-N 502 0C CAVITY LGT FIXTURE 07:00-12:59 ORT3-N R-N 92 1

EM0215230 EM 76 W-004B W-004B - INSPECT AND 12 11 MAY04 11 MAY04 DR-N ML-N 0

MAINTAIN FAN AND 07:00-18:59 ORT3-N R-N 93 1 EM0216164G EM 76 ISOL PHASE REMOVE GROUNDS 15 11MAY04 11MAY04 DR-N ML-Y 0

AND INSTALL BUS 07:00*

21:59 ORT3-N R-N 94 2

EM0305124 EM 76 W-039-M LUBRICATE FAN 1

11MAY04 11MAY04 DR-N ML-N 287 MOTOR 08:00-08:59 ORT3-N R-N 95 0

EM0305205 EM 76 125V STATION TECH SPEC 6

11MAY04 11MAY04 185 BATTERIES WEEKLY 08:00-13:59 96 1

EM0306911 EM 76 TG-01-VARM 1TG-1-VARM READS 8

11MAY04 11MAY04 DR-N ML-N 15 HIGH 'REPLACE 09:00-16:59 ORT3-N R-N 97 0

EM0304873 EM 76 A52-DHVR-1 P-028A -BREAKER 24 11MAY04 13MAY04 DR-Y ML-Y 0

MAINTENANCE 1200-34 11:00-16:59 ORT3-N R-N 98 0

EM0304871 EM 76 A52-OHVR-1 BREAKER 24 11MAY04 12MAY04 DR-N ML-N 0

MAINTENANCE 1200-42 13:00 12:59 ORT3-N R-N 99 0

EM0304878 EM 76 B52-DB50-0 BREAKER 24 11 MAY04 12MAY04 DR-N ML-N 0

MAINTENANCE 13:00 12:59 ORT3-N R-N 04O 7727C-M INSTALL LOCK 0407727UiRD CTL MG/REAC 0 4 081 7 2MOE004 CLEANING/II 0408172_PWR TO iMOB-I M0215229W4-04A - INSPECT A 021 C

EM0309073aATION BATTERY 0309073 I125V DC STAT EM04000471B52-7D PERFO 0400047IPWRTO 1B-41 EM04081t3MOB-" 08 CLEAt 040817:IPWR TO 1 EM0216539RE 0216530 EM0305257VM I

0305257

EM9604321IP 9604321 EM0215230W-021523cR EM0216164GRE 0216160 EM03051243 0305124 EM03052055 030520!

EM0306911 0306911 EM0304 0304 EMO:

0:

EMO 0:

4UTS ON BUS BAR

-OR TRIP BKR SWITCHGEAR CTL F ISPICYCUNG 1 IMOB-49 AND 1IR YLG (YELLOW) 4D MAINTAIN FAN AND MOTOR NTAINMENT REAcfTOR CAVIlY CO(

INSP PER RMP 9I46-1 ON BATTERY IMBKRSWAPINIJ1R28 UNIT 1 TURBINE dILDG MCC ING/INSP/CYCLIN6 R AEANCHA/DMA/FPA INST RECEPI MOVE TEMPORAIAY METERING T4 1TG-01 TURBINE GENERATOR OUT UALLY INSPECT JRANSFORMERS i4.16 KV SYS MULTI ANDIOR NON 4CTC-08 PEPLACd CAVITY LGT FIX'

=HYDREL CONTAINMENT TRAI 104B - INSPECT AND MAINTAIN FAF COCANTAINMENT REAI MOVE GROUNDS AND INSTALL BU IISOL PHASE DU JBRICATE FAN MOTOR Z-26 LUBE OIL CdNDITIONER VAPC TATION TECH SPIC BATTERIES W 125V SYSTEM MULTI AND/C ITG-1-VARM REAbS HIGH -REPLA 5_lTG-d1 TURBINE GENE q73P-028A - BREAKER MAINTENANC ANEL

)LING FAN ACLE (VELL OD 02-052 pUTrVARMETE FOR

-NUMBERED lURE JSFER CANAL

! AND MOTOR g.TOR CAVIT DUCT UNKS R EXTRACTOR

{EKLY NON-UMBE E METER pATOR OUTPU

1200-34 (A52!

i T1 JO4S7 BREAKER "NTENANCE 12 0.42 (A52-02) 0487 8

.15 KV, M43 78BREAKER MAINTENANCE 0 001 (B52-40 4

8_

0 VOLI 1001 I RP4A-032 EM O-RP-004A CLEAR WALKWAY FORI 2 11 MAY04 19:00 11MAY04 20:59 DR-N ML-Y ORT3-N R-N 4

RP4A-032CL&AR WALKWAY Fi,R MANIPULAT MANIPULATOR Run Date 10MAY04 13:041 LT-03 STANDARD PUBLICATION I

Shoot 6 of 23 O Primavera Systems, lnc.

I FL-03 Execution Publication Set I

after IOMAY04 12:00 U1R28 WORKING SCHEDULE I

affer 7 umA Tu4 7 z:uu U

ID RESPl WO EQID DESCRIPTION D

ES EF RISK MF M

ST

- 1 IS;1zi16

,1&O 02in46IWel2,-_--

I I

S matgi~img.2,2A

. 2,.6.8101Z14,1618.21 20.22 2.4,6.8.1jjj,14 101 0 EM0305618 EM 76 P-031 B-M P-31EI-M OIL CHANGE 5

11MAY04 12MAY04 DR-Y ML-Y 0

EM0305618PL31BM OIL CHAN,E 20:00' 00:59 ORT3-Y R-N 030561i1_SCREEN WSH PUMP MO 102 1 EM0215217 EM 76 T-001 TEST HEATER 10 11MAY04 12MAY04 DR-Y ML-Y 0

EM021521TT HEATER INSlJ ATON RESIS INSULATION 20:00*

05:59 ORT3-N R-N 021521 E

RE SSURIZER TA 103 1 EM0215199C EM 76 P-001A-M P-1A-M COMPLETE 8

12MAY04 12MAY04 DR-N ML-N 0

EM0215)99CPlAM COME LETE DE-ENE DE-ENERGIZED 00:00 07:59 ORT3-N R-N r021519 EACTOR COO 104 1 EM0301756 EM 76 P-001B-M P-IBM INSPECT 20 12MAY04 12MAY04 DR-N ML-Y 0

EM030,1756P-1 -" INSP T FLYWHEE FLYWHEEL AND 00:00 19:59 ORT3-N R-N 030175 105 1 RP4A-033 EM O-RP-004A RESTOREWALKWAY 2

12MAY04 12MAY04 DR-Y ML-Y 140 RP4A-033REST RE WALKWA)

POST ROD LATCHING 05:00 06:59 ORT3-N R-N U

106 1 EM0215246 EM 76 62VA01 CAL AND TEST 6VA01 6

12MAY04 12MAY04 DR-N ML-N 0

EM0215246CAL AND TEST 621 RELAY PER IRMP 06:00 11:59 ORT3-N R-N 021524E IA-01 BU 107 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1AOI CELL 1

12MAY04 12MAY04 DR-N ML-N 242 EM99250053 E0-1 1X02-IA0 SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 992500

.1 KV/3000 108 0 EM0301792A EM 76 A52-DHVR-3 BKR MAINT. PORTION 4

12MAY04 12MAY04 DR-N ML-N 0

EM030179 R MAINT. PO AT CUBICLE (A52-01) 08:00 11:59 ORT3-N R-N 030179 T.16 KV/3 MI 0 EM0304828 EM 77 P-001AIB-M INSPECT SPARE RCP 4

12MAY04 12MAY04 179 e

EM0304821t SPECT SPARE Co MOTOR 08:00 11:59 030482 SPARE I 110 1 EM0215202 EM

76 P-001A-M P-IA-M PERFORM OIL 10 12MAY04 12MAY04 DR-N ML-N 0

EM021520 1A-M PERFOR CHANGE 08:00 17:59 ORT3-N R-N 021520 111 0 EM0207564 EM 76 B52-DB5O-0 IX-11 TO 1B-01 INSP 4

12MAY04 12MAY04 DR-N ML-N 0

EM02075 X-11 TO 16-01 INERTIA 09:00 12:59 ORT3-N R-N 02075 80 VO 112 1 EM0312035A EM 76 P-028B-M IP-28B-M PERFORM 4

12MAY04 12MAY04 DR-Y ML-Y 0

EM031203 P-28i-M PE POST MCE TEST 09:00' 12:59 ORT3-N R-N 031203 STEAM 113 1

B52-427CE EMV 76 8-42 BUS STAB PMT I

10MAY04 10MAY04 DR-N ML-N 283 52 7CEBUS STAB PMT -1RC-59.

_1RC-596 12:00 12:59 ORT3-N R-N 80V MOTOR CONTROL CEN ER PAB SAFEGUARDS0202527 114 1 352421ME EMV 76 B42 BUS BRACING PMT I

11MAY04 11MAY04 DR-N ML-N 0

B52-421MeUS ORACING PMT 1 F.860BW

_1SI-86013 17:00 17:59 ORT3-N R-N 02025271480y MOTOR CONTR IL CENTER PA 1S :4^ am _:I=_

115 0 EPCRCOM2 EP EPMP2.11 EQUARTERLY21DIGr 3 110MAY04 10MAY041 192 EP_ R COM2EPdUARTERLY2[O IT DIAL SELECTS CR COMM CHEC Y I

DIAL SELECT & CR 12:00 14:59l 61 1 IEP0301910 I EPI 77 IU1-CONTAIN INSPECTCTMTAND 24 28APR04 12MAY04 DR-YML-Y I 91 E dJNSPECTCTMTANDFEg ATER PENETRATIONS FEEDWATER 08:OOA 15:59 ORT3-Y R-N l U

Run Date 10MAY04 13:04 LT-03 STANDARD PUBLICATION Shoot 7 of 23 6 PrImaveraSystems,Inc.

FL03 Execution Pubication Set

after 10MAY04 12:00

1. U1R28 WORKING SCHEDULE I

ditut Itlnp letv 9&.u.v UI ID RES WO EQID DESCRIPTION RD ES EF RISK MF MAY 1I ST I I_

I1017,14,16.11S2OI2 2102.4.@6, 8.10i1Z14,11sa2o,221 o 2,§4.26,t84021,1Z4.16I 117 1 NG44CFClEV EPI 77 IST-SISI ENGEEVALNFORFFAC 1 29APR04 12MAY04 DR-4 ML-Y

65

-FC1MEIENGiEEVAO FAC PCMOG4-4CTMT 44F*GGENAAREA PROG -CTMT 44FT 08:OOA 11:59 ORT3-Y R-N J

-SECONDP 118 1 NG44TFC1EV EPI 77 IST-SISI ENG EVAL FOR FAC 1

10MAY04 10MAY04 DR-Y ML-Y 0

jCEVENG:EVAL FOR FAC P OG.TURB HALU44 FTGENAREA PROG - TURB HALL 44 12:00 12:59 ORT3-Y R-N SECONDARY INSERVICE INS ECTION0301897I E* " I

_-E1 119 1 FG0212816 FG1 76 CPP-36 ICPP-36 CLEAN RUST 16 04MAY04 11MAY04 DR-Y ML-Y 0

CPP-* CLEAN RUST A D PAINT AND PAINT 18:OOA 16:59 ORT3-Y R-N UIC PIPE PENETRATIO

- 14X15C CC 120 0 FG-UGHT FG1 MISC WALKDOWN OF 41 05MAY04 14MAY04 252 G GHTWALKDOWN OF EMERGE CY UGHTING EMERGENCY UGHTING 07:OOA 16:59 121 0 FG0300155 FG1 77 MfSC REMOVE VEGETATION 40 11MAY04 17MAY04 DR-Y ML-Y 152 F

IN ISOLATION IN ISOLATION ZONES 07:00 14:59 ORT3-Y R-N 03001 U_

122 0 FG0309581 FG1 76 Z.066A Z-066A(ETC)SEAL 20 11MAY04 12MAY04 DR-V MI-V 0

I FG0309581 0ATSEAL LEAKSIMANHOLE OVERS LEAKS/MANHOLE 08:00 09:59 ORT3-Y R-N 03095813 A

m=

S.

6 123 0

FG0300136 FG2 77 HX-378B SERVICE HX-378B 4

11MAY04 11MAY04 188 FG030013SSE CE HX-37sB SBCC COMP RM A UNIT SBCC COMP RM AC 07:00 10:5s9 030013 5BCC COMPUr{ER ROOM AIR C NDIONING U O

FG0300151 FG2 77 VNEIC INSPECT AND SERVICE 12 12MAY04 13MAY04 DR-Y ML-Y 329 FG03001SlINS ECT AND SER\\

EIC HVAC EQUIP 06:00'-

06:59 ORT3-Y R-N 0300151_

E!i ul8c;==11* _

E 125 0 FG307011MA FG3 76 D105 STENCIL MONO-RAILS 8

11 MAY04 184 FG307011 N

ONO-A IN D-105 BA RYROOM IN D-105 BATTERY 07:00 14:59 0307011 125VDCSTATIONBATTE 126 0 FG307011SI FG3 76 D-105 BUILD SCAFFOLD FOR 16 11MAY04 12MAY04 176

FG30701 Sn LDSCAFFOLD FOR D-105 REPLACMENT D-105 REPLACEMENT 07:00' 14:59 030113 i*

125V 127 1 HP0304253 HP 77 CV-00209 INSPECT VALVE FOR 4

10MAY04 11MAY04 191 PO 4s 3lNSPEqT VALVE FOR BA DEPOSITS BA DEPOSITS 12:00 07:59

,1

(-3AJB NON-REGEN HX OUTLET R ELIEF TO IT-4 128 1 I HP7.51.6D lHP HP PURGE T PURGE VALVE TEST 2

11MAY04 11MAY04 DR-Y ML-Y 9

HP7.51.6DPUR E VALVE TEST (HPIP 7.51.6)

(HPIP 7.51.6) 06:00 07:59 ORT3-Y R-N UM NIT 1 CONTAINMONT PURGE TRIP 'EST 129 0 RE-234-B08 HP HP RMS RE-234/235 AIR I

12MAY04 12MAY04 182 RE-23480 E234r235AIR.

SAMPLE CHANGE OUT 08:00 08:59 130 2 IC0407744 IC 76 LT-00939 lLT-939 DRYLEG DRAIN 3 10MAY04 10MAY041 DR-YML-Y 777 C 7-939 YRY LEG DRAIN C IECK CHECK 13:00l 15:59 ORT3-Y R-N IT34A9 IACCUMULATOR EVELTRANSMITTER0407744 131 1 ICCV-F&V IC SOP-CV-0031 FILL & VENT PT-135.

3 11MAY04 1AY04 IDR-NMI-N 220 l

IC

F&VFILL& VENI PT-135, FT-134 a 128 PER SOP.(

FT-134 & 128 PER 1300 15:59 ORT3-N R-N CVCS IETDOWNIPURIFI ATION FILL &

Run Date 10MAY04 13:041 LT-03 STANDARD PUBLICATION Sheet 8 of 23 O Primavera Systems, Inc.

l FL-03 Execution Publication Set

after 10MAY04 12:00 U1R28 WORKING SCHEDULE after 10MAY04 12:00 U

ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST I

I 10021416192022 012.4. 6.8.1Oi1214,lla2O,2210.2.4.6.8,10112.4.16 132 1 1C4.2810PS IC 76 ICP-04.028 OVERSPEED 12 11JMAY04 12MAY04 DR-VYML-V 12 1C4.28IOPSOVERSPEED PROTEC ON SYSTEM PROTECTION SYSTEM t8:00 05:59 ORT3-Y R-N I030084(IND PENDENT OV 133 2 IC0301010 IC 76 ICP-02.001 RP AND SG ANALOG 5

12MAY04 12MAY04 DR-Y ML-Y 179 IC030101 AND SO ANAL TEST-YELLOW 07:00 11:59 ORT3-Y R-N I

030101 REACTOF 134 1 IC5.47-1 IC1 76 ICP-05.047 SECONDARY LEVEL 27 19APR04 12MAY04 DR-Y ML.Y C

SECONDARY LEVEL CONF OLLERS AND SV4T CONTROLLERS AND 11:WOA 16:59 ORT3-Y R-N

-S 135 1

IC0302099 IC1 76 LC-02514 LC-2514 REFURBISH 27 19APR04 13MAY04 DR-Y ML-Y 5

2 C-2S14 REFURBISH 1:00A 16:59 ORT3-Y R.N 136 1

IC0305085 IC1 76 LS-02376 I LS-2376 SMALL 27 19APR04 13MAY04 DR-Y ML-Y 1

LS-2376 SMALL STEAM K ON LVL SW STEAM LEAK ON LVL 11:00A 16:59 ORT3-Y R-N 137 1 IC5.53 IC1 76 ICP-05.053 ICP 5.53 SECONDARY 24 02MAY04 13MAY04 DR-Y ML-Y 51 qX YCP 5.53 SECONDARY HIGH ESSURE HIGH PRESSURE 08:OOA 13:59 ORT3-Y R-N U

138 2

IC0214427 ICI 76 ICP-06.022 REACTOR COOLANT 32 10MAY04 13MAY04 DR-Y ML-Y 325 44 EACT9R COOLANT SYS M.

SYSTEM 10:WOA 10:59 ORT3-Y R-N M

139 1 IC5.53A IC1 76 ICP-05.053 ICP 5.53 REPLACE 24 10MAY04 13MAY04 DR-Y ML-Y 51 C5.

53 REPLACE PS-2196 PS-2196 12:00 13:59 ORT3-Y R-N 140 1

IC2.18-1 ICI 76 ICP-02.018 ICP-02.018-1 RX TRIP 6

11MAY04 11MAY04 DR-N ML-Y 6

IC2.18.ICP-12.018-1 RXTRIPBKROPERABIL~r TEST BKR OPERABILITY 06:00 11:59 ORT3-N R-N 1

030081 RX TRIP BKROPERABILITYITU BINE TRIP CH 141 1 IC5.11TMG ICI 76 ICP-05.011 FEED REG VALVE 6

12MAY04 12MAY04 DR-N ML-N 0

IC5.11TM0 EED REG VAI TIMING 09:00 14:59 ORT3-N R-M 030085 FEED 142 1 IC5.47A ICI 76 ICP-05.047 VERIFY DRN BOTTLE 2

12MAY04 12MAY04 DR-Y ML-Y 359 ICSA7AYER LVL ALARMS 15:00 16:59 ORT3-Y R-N 3

0W867=SE 143 1

IC5.478 ICI 76 ICP-05.047 VERIFY STLG MNFLD I

12MAY04 12MAY04 DR-Y ML-Y 359 IC5A7BVER LVL ALARMS 16:00 16:59 ORT3-Y R-N 0300864SE 144 1

1IC5.47C ICI 76 ICP-05.047 VERIFY LO COND HI/LO I 12MAY04 12MAY04 DR-Y ML-Y 141 IC5.47C'V LVLALM 16:00 16:59 ORT3-Y R-N 03008671E 145 2 IC0305580 IC2 76 PPCS PPCS RECONFIGURE 8

10MAY04 11MAY04 DR-Y ML-Y 296 _

0305580PPCS RECONFIGURE ONITOR LAYOUT MONITOR LAYOUT 18:00-01:59 ORT3-Y R-N 030558 PPCS SY' EM MULTI ANDI6 R NON-NUMBER D EQUIPMEN 146 2 IC0301009 IC2 76 ICP-06.021 CHEMICAL AND 16 10MAY04 11MAY04 DR-Y ML-Y 1 I 03010 CHEMICAL AND VOL E CONTROL SY$TEM VOLUME CONTROL 18:00*

22:59 ORT3-Y R-N 030100_

_E CHEMICAL AN VOLUME COI 147 0 IC0300710 IC2 77 HP-07736 CLEAN 12 11MAY04 12MAY04 DR-Y ML-Y 292 IC0300710CLEAN CONTAMINATI N MONITOR CONTAMINATION 18:00' 18:59 ORT3-Y R-N 0300711 148 0 IC0300711 IC2 77 HP-07739 CLEAN 12 11MAY04 12MAY04 DR-Y ML-Y 292 IC0300711CLFN CONTAMINAT IN MONITOR CONTAMINATION 18:00' 18:59 ORT3-Y R-N 03007t1w Run Date 10MAY04 13:04 LT-03 STANDARD PUBLICATION Sheet 9 of 23 0 Primavera Systems, Inc.

FL-03 Execution Publication Set

I after 1OMAY04 12:00 U1R28 WORKING SCHEDULE I

arer 7UMA TU4 7Z:UU lU ID RESP WO EQID l

DESCRIPTION RI)

ES EF RISK MF MAY Pi ST on_

Tu

_11Wd2 149 0

1IC0300713 IC2 77 HP-09306 CLEAN 12 111MAY04 12MAY04 DR-YML-Y 292 IC0300713CLEAN CONTAMINATI N MONITOR CONTAMINATION 18:00' 18:59 ORT3-Y R-N 030071T 150 1 IC0305576 IC2 76 PPCS PPCS-CHANGE 15 11MAY04 12MAY04 DR-Y ML-Y 277 IC0305S761PPS - CHANGE MO TOR LAYO MONITOR LAYOUT 19:00' 22:59 ORT3-Y R-N 0305 151 1

IC5.50 1C5 76 ICP-05.050 ICP 5.50 SECONDARY 30 28APR04 13MAY04 DR-Y ML Y 51 IC5 olCP S.N0 SEOONDARY MIDR GE PRESSURE_

MIDRANGE PRESSURE 09:OOA 13:59 ORT3-Y R-N

=

152 2

IC0301008 IC5 76 ICP-02.001 ICP 2.1 RP AND SG 3

1OMAY04 10MAY04 DR-Y ML-Y 192 I CP 2.1 RP AND SG ANAL G TEST - BLUE ANALOG TEST - BLUE 10:00A 14:59 ORT3-Y R-N REACTOk PROTECTION A 4D SAFEGUARDS ANALOG0101008 153 2 IC0400330 IC5 76 PC-00431A 2PC-431A REFURBISH 3

10MAY04 10MAY04 DR-Y ML-Y 192 02PC-431A REFURBISH U IT UNIT 10:00A 14:59 ORT3-Y R-N 1 PZR PRESS HIGH PRE S REACTOR TRIP, BISTABLE040033 O 154 1

IC0309328E IC5 76 FM-03110 IFM-3i110 INSTALL 5

11MAY04 11 MAY04 DRY ML-Y 0

IC0309328 FN 3110 INSTALL TRNSDUCERS -2n TRANSDUCERS-2nd 06:00' 10:59 ORT3-Y R-N 030932 LEFM ELECTR6bNICS 155 1

ICTE-3111 IC5 77 TE-03111 TE-3111 LEFM FW 2

11MAY04 11MAY04 DR-YML-Y 81 I

PTE.3111TE-311 1 1EFM f TEMP

PLACE ELEM TEMP - REPLACE 15:00 16.59 ORT3-Y R-N 030095 LEFM FEED TEMPERA REELEME 1II Eu-I 1

IC0406275 ICV 76 MS-02706 IMS-2706. POST 3 104MAY04 10MAY04 DR Y ML-Y 152 C 2SMS 6,POST REPACK DIAGNOSTIC REPACK DIAGNOSTIC 03:OOA 20:59 ORT3-Y R-N HP TURBINE DRA N EXTRACTION OUTLET CONTROL 06275 157 1

IC0303382 ICV 76 SC-00953 SC-953 POST MTN 4

10MAY04 10MAY04 DR-Y ML-Y 0

I 030338C3 POST MTN DI GNOSTIC DIAGNOSTIC 18:00' 21:59 ORT3-N R-N 0303382_PZR LIOUID SPP CE SAMPLE CONtAINMENT ISOLA ION 158 1 IC0300922 ICV 76 MS-05958-O MS-5958 DIAGNOSTIC 4

11MAY04 11MAY04 DR-Y ML-Y 0

IC030092 S.958 DIAGNOSTIC CHECK CHECK 18:00 21:59 ORT3-N R-N 030092 HX1A SG BLOV DOWN ISOLA 159 1 IC0408038 ICV 28 MS-05959-O MS-5959-O AIR LEAK 4

11MAY04 11MAY04 DR-Y ML-Y 17 IC 04080 38MS9S9O0 AIR LEAK 18:00 21:59 ORT3-Y R-N 040803aHXk1B SG BLO DOWN ISOLA 160 1

IC0303383 ICV 76 SC-00966B SC-966B POST MTN 4

12MAY04 12MAY04 DR-Y ML-Y 0

IC03033 3SC.966B POS DIAGNOSTIC 10:00-13:59 ORT3-N R-N 03033 PZR LI 161 SWR2004 IT ERDS SWR-2004-001 4

12MAY04 12MAY04 177 SR2 PERFORM TESTING OF 10:00 13:59

-I3

,r:lqwsrs l3U te -~k

-I-162 1 MM9933444A MM1 76 W-001C2-A W-1C2-A. INSTALL 20 10MAY04 12MAY04 0 MM -_IL U

M PER R

DAMPER BRACING 18:00 02:59 993 163 1 MM0408111 MMI 76 PIPING TIGHTEN LOOSE NUT 2

11MAY04 11MAY04 312

MM04811TIG TEN LOOSE NUT ON PIPE CLAMP PS RC 601R-2 ON PIPE CLAMP - PS 06:00 07:59 0408111IF PING MULTI ANDIOR NON-NUMBE ED EQUIPME 164 1 MM0408185 MM1 76 HS-12 I HS-12 REPAIR OIL 6

11MAY04 11MAY04 308 MM04081851H5 12REPAIROILLGAK LEAK 06:00 11:59 040818 SAFETY INJECTION LINE SNU BER Run Date 10MAY04 13:04l LT.03 STANDARD PUBLICATION l

Sheet 10 of 23 O Prmavera Systems. Inc.

I FL-03 Execution Publication Set I

after 1OMAY04 12:00 U1R28 WORKING SCHEDULE I

after 10MAY04 7Z:00 U

ID RESP WO EQID DESCRIPTION lRD ES EF RISK MF MAY ST jj M

nl22 Tie 11 Wed 12 l

IP ST l

'o1214tl162a2O.22

0. 2.4.,6. 8.10s124,16la20,22 0,2,4. 6.8.10l2,14,161 UL02rAli1;!31;i ;T ueA M.M jIM M

il*I 2

$ {-qI Rr *t __

165 1 MM-8480H2 MM1 76 R-1 UPPERINTERNALSJIT I

11MAY04 11MAY04 DR-YML-Y I

IMM8480HUPPER INTERNALS JIT NFO SHARINC INFO SHARING 17:00 17:59 ORT3-N R-N 02141341REAbTOR VESSEL A ASSEMBLY 166 1 MM-848OH1 MMI 76 R-1 UPPERINTERNALS 2

11MAY04 11MAY04 DR-YML-Y 0

MM-848OHIUPPEB INTERNALS IPT BRIEF IPTE BRIEF 17:00 18:59 ORT3-N R-N 024134RECTOR VESSEL A ND ASSEMBLY 167 1

MM-8480H MM1 76 R-1 REPLACE UPPER 4

1 1MAY04 11 MAY04 DR-N ML-N 0

MM8480HREPLACE UPPER I RNALS INTERNALS 19:00 22:59 ORT3-N R-H 021413A=REACTOR VE SEL AND ASSE 168 1

MM-84801 MMI 76 R-1 REMOVE UPPER 1

11MAY04 11 MAY04 DR-Y ML-Y 1

MM.840IREMOVE UPPI R INTERNALS I INTERNALS LIFT RIG 23:00 23:59 ORT3-N R-H 02141342REACTOR V SSEL AND AS' 169 1 MM-8858A MMI 82 W-001C1 W-1CI. FME CLOSE 1

12MAY04 12MAY04 DR-Y ML-Y 2

IMMC8858AYlCI.

E CLOSE OUl OUT INSPECTION 03:00 03:59 ORT3-N R-N

0214177CON} NMENTACCIC 170 1 MM9933443A MMI 76 W-001B2-A W-1B2-A, INSTALL 20 12MAY04 14MAY04 0

MMW933443E1B2-A INSTALLDAM DAMPER BRACING 03:00 00:59

_99334431 W

111, 1k 4 y-k '

1 171 1

MM0304995 MM2 76 P-028B P-028B - OVERHAUL 34 1 30APR04 13MAY04 DR-Y ML-Y 0 M

-028

- OVERHAUL MAN FEED PUMP MAIN FEED PUMP 15:OOA 12:59 ORT3-N R-N I

172 1

MM0407390 MM2 76 P-028B IP-28B INSPECT 59 01MAY04 15MAY04 DR-Y ML-Y 0 M 1P28B INSPECT ER SPEEDINCREASER 09:00A 15:59 ORT3-N R-N 1730-M00767MM

-7 K02 K-26. AIR LINE LEAK 4

02MAY04 10MAY04 0

7K.26, AR UNE LEAK 13:00A 15:59 SCBA/EBA CHARGING COMPRESSOR04O7967 174 1

MM9919654 MM2 77 P-028B I P-28B STOP OIL 4

06MAY04 10MAY04 DR-Y ML-Y 30 1P-28d STOP OIL LEAK/ NSTAUL BAFFLE:

LEAK/INSTALL BAFFLE 05:00A 15:59 ORT3-N R-N STEAM'GENERATOR FE D PUMP9919654I 175 1 MM0213111 MM2 76 LO-03617B 1LO-3617BLUBEOIL 1 108MAY04 I1OMAY04 DR-Y ML-Y 58 M 131111LO36I7BLUBEOILR GULATOR LEAKS REGULATOR LEAKS 11:00A 12:59 ORT3-N R-N P.28B SGFR LO PRESSURE R GULATING REL1EFO213111 176 0 MM0301084 MM2 76 HX-240 INSPECT AND 4

09MAY04 10MAY04 0 MM 4NSET AND MAINTAR AC UNIT MAINTAIN AC UNIT 19:00A l15:59

SOUTSERVICE BLDG A R CONDITIONING. UNT0301084 177 0

MM0201987 MM2 76 W-013A1 INSPECT FAN AND 5

10MAY04 10MAY04 0 M NSPECT FAN AND LUB BEARINGS I

LUBE BEARINGS I 1:00A 16:59 CABLE SPREADING RO M RECIRC FAN0201987 178 1 MM0305790A MM2 76 SC-A SC-A - CLOSE 6

10MAY04 110MAY04 DR-Y ML-Y 0 MM 305790 SC-1-CLOSE WATE BOXES AFTER I"SPECTION WATERBOXES AFTER 18:00I 23:59 ORT3-N R-N 030579 _

CONDENSER (DEAERATING) 179 1 MM0305791A MM2 76 SC-1B SC-1B - CLOSE 6

10MAY04 10MAY04 DR-Y ML-Y 0 MM 305791AS1 C-zCLOSEWATE BOXES AFTER I 4 SPECTION WATERBOXES AFTER 18:00l 23:59 ORT3-N R-N 0305791CONDENSEF (DEAERATING) 180 1

MM0302663A MM2 72 FS-02852 FS-2852, REPLACE 20, 10MAY04 12MAY04 0 MM 302663

-252, REPLACE A)DITONALPIPIN2 (EWLEAKS)

ADDmONAL PIPING 18:00I 02:59 030266 __P-30B VP SEAL WA 181 0 MM0201682 MM2 76 HX-281C INSPECT AND CLEAN 4

10MAY04 10MAY04 0

MM020168JSP ECT AND CE N BATTERY ROOM BATTERY ROOM 20:00 23:59 020168 1(-30511 212 SWNG/STN BATT RM CONDENSER UNIT 182 0 MM0201265 MM2 76 Z-015 WIRE ROPE 4

11MAY04 11MAY04 0

, MMO2OI26SIR£ ROPE INSPECTION INSPECTON l

06:00 09:59 l

020126!

PRIMARY AUXILIARY BLDG CRAN Run Date

_10mA0134 LT-03 STANDARD PUBLICATION o

O Pilmavera Systems, Inc.

lFL-03 Execution Publication Set

after 10MAY04 12:00 I

U1R28 WORKING SCHEDULE after 10MAY04 12:00 U

ID RESP WO EQID DESCRIPTION RDl ES EF RISK MF MAY III ST I I

,.Oil2l4.16,la2O,22 0,.2.4,6,8.1Oi1ZI4I1llla2O.22I 0,'2,4,6,8.0tlZl4,16' 183 0 MM0309581 MM2 76 Z-066A BRODERSON CRANE 20 11MAY04 12MAY04 554 MM0309581 CRANE SUPPORT NHO C=V SUPPORT FOR 08:00*

09:59 03095811 MANHOLE U 184 0 MM0201997 MM2 76 W-013B1 INSPECT FAN AND 8

12MAY04 12MAY04 0

MM0201997N PECT FAN ANI LUBE BEARINGS 07:00 14:59 020199 CONI I

I 3

185 1 MM0214110 MMV 76 MS-02018 MS-2018 - OPEN &

101 03MAY04 14MAY04 DR-Y ML-Y 0 M S-2048 - OPEN & INSP CT VALVE - RMP9309-1 INSPECT VALVE-22:OOA 16:59 ORT3-N R-N 186 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 22 10MAY04 12MAY04 DR-Y ML-Y 0 MM 14035FLUSH CW SYSTEM AN CLEANINSPECT NASH FLOAT VA AND CLEANnNSPECT 06:OOA 15:59 ORT3-N R-N CW 187 1 MM0408152 MMV 75 SC-00955-0 SC-955-0, REPAIR 20 10MAY04 12MAY04 0

M0408i52!95 REPAIR O ERATOR OPERATOR 19:00 20:59 040815 8

1 188 1 MM0303383A MMV 76 SC-00966B SC-966B - VALVE 12 11MAY04 12MAY04 0

MM0303383U 66B -VALVE LE;KING BY, CONT REPAIR LEAKING BY. CONT.

07:00 09:59 03033 PZR LIQUID 189 1 NG44CFC1ND NDE 77 IST-SISI NDE FOR FAC PROG -

24 26APR04 12MAY04 DR-Y ML-Y 61 DNDEIFORFAC PROG CONTAINMENT44 FTGENAREA CONTAINMENT 44 FT 08:OOA 15:59 ORT3-Y R-N SE(

I EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION 71 30APR04 18MAY04 DR-Y ML-Y 44 SUA4 INSPECTIONOF TMTUNER PLAtE OF CTMT LINER PLATE 08:00A 12:59 ORT3-Y R-N 1 1 EP0408043 NOE 77 Sl-00891A SI-891APERF RT 3

11MAY04 11MAY04 0

EP0 4080431SI-O94APERFRTCHEqKVALVEUIR 1

1 CHECKVALVE-U1R28 17:00 I

19:59 1

0408043 nP,15A SI PUMP DIS H RECIRC TC 192 1 EP0408044 NOE 77 Sl-00891B ISI-891BPERFRT 3

I11MAY04 I11MAY04 97 EPV4080441SI-891BPERFRTCHECKVALVE-U1R CHECKVALVE-U1R28 17:00 19:59 0408044=PL15B SI PUMP DISH RECIRC TC 193 1

ND0407589B NOE 76 T-026 T-026 - NDEI 10 11MAY04 12MAY04 DR-Y ML-Y 0

D04075899T-026 NOEIRADIOG HYOFPIPIN RADIOGRAPHY OF 17:00 I

02:59 ORT3-Y R-N I

040767_ BLOWD WN TANK 194 1

NGNDE18Y NDE NDE-18 MINI-SUB I

11MAY04 111MAY04 DR-Y ML-Y 3

NGNDE18YMI'p-SUB INSPECTIO S4NTERNALU

_SPECTIONS-INTERNAL 19:00 19:59 ORT3-Y R-N l.

195 0 OP0301254 OPO 77 O-PC-075.1 PERFORM I1 07MAY04 10MAY04 DR-N ML-N 780 1254PERFCCRM MAINTENANCE ON THE SCBA MAINTENANCE ON THE 07:OOA 12:59 ORT3-N R-N IPERIODIC MAINTENANCE OF HE SCBA0301254 196 0 OP0301248 OPO 77 O-PC-068 BIWEEKLY I

11MAY04 11MAY04 191 OP0301248B EEKLY OPERATIONICHECK OF B RON II OPERATION/CHECK OF 07:00 I

07:59 030124C K OF BARON II HIbH PRESS BREA ING AIR SYS 197 0 OP0301240 OPO 77 O-PC-021.4 WEEKLY 5

11MAY04 11MAY04 187 OP030124 EKY MISCELLAJEOUS DATA R INGS MISCELLANEOUS DATA 07:00 I

11:59 030124 EKLY MISCELLANEOUS DATA READINGS 198 0 OP0301262 OPO 77 O-PC-0732 FIRE HOSE STATION 16 11MAY04 112MAY04 176 I

OP03012 REHOSESTAT1O14CHECK CHECK 07:00 l

14:59 030126 PERI(

Run Date 10MAY04 13:04i LT-03 STANDARD PUBLICATION l

Sheet 12 of 23 a Prnmavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE I

aner 7mRUqA TU4 7 X Ul ID RESP WO EQID DESCRIPnION RD ES EF RISK MF MAY Mon 10 T.......ue 11 Wed 12 ST

_lll4,16,a2O.220._2,_4,6_.8_.10lZ_4.161_20,22_0.2,4,6.8_.10112t4.161 199 0 lP0301279 OP0 77 O-PC-001.7 OUTSIDE BUILDING 32 11MAY04 4MAY4OP301 ILDING FILTER CHECKS I

FILTER CHECKS 07:00 14590301 200 0

oP0301292 OPI 76 O-PC-MIDS OPERATIONS MID 21 07MAY04 13MAY04 DR-Y ML-Y 204 OP0 O122OPERATIONS MID SHIFT WEEKLY ROUTINE

_SHIFT WEEKLY 00:OOA 06:59 ORT3-Y RN 201 0

OP04058978 OP1 76 D-106 PLACE D-1091D-305 3

11MAY04 11 MAY04 0

Op40458g7EPLACE D. 0911-305 INSERVjCE FOR D-1081D- 06 INSERVICE FOR 02:00 04:59 405897=125V C STATION BATTERY 202 0 OP0301300 OPI 77 O-PC-086 SAMPLE BDE 1

12MAY04 12MAY04 217 OP0 304300 SAMPLE BDE BOTTOMS BOTTOMS 00:00o 00:59 0363001SAMPLE BC BOTTOMS A 203 1 OP0301513 OPI 77 TS-CONT-00 CONTISOL VALVE AND 2 12MAY04 12MAY04 216 jOPO 304 5 13CONT ISOLV LVEAND FLA FLANGE CHECKS 00:00-01:59 030751UCONT ISO VALVE AND 204 0 6P0301332 OP2 77 O-PC-DAYS OPERATIONS DAY 42 10MAY04 16MAY04 DR-Y ML-Y 185 10gli32OPEPATIONS DAY SHIFl WEEKLY ROUTINE SHIFT WEEKLY 08:OOA 11:59 ORT3-Y R-N 1S~

-:---PR' U_

205 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 7

22APR04 1OMAY04 DR-N ML-N 774 15624CLEAM SERVICE WATEF STRAINERS WATER STRAINERS 16:OOA 18:59 ORT3-N R-N SEFVICE WATER ST ZAINERS0215624 206 2 OP0301621 OP3 77 O-IT-0022 IT-22, 2P-2A-C 2

10MAY04 10MAY04 228 OP 301621IT-22'2P-2A-C CHARGII PUMPS AND 1

HARGING PUMPS AND 17:001 18:59 30162102P'2A-C CHARGING UMPS AND VALVES TEST 207 2 U2GNDRO13 OP3 O-PC-021.3 DRAIN U2 MAIN I

10MAY04 10MAY04 DR-Y ML-Y 0

GNDR013DR*N U2 MAIN ELEz CAL GENERAYOR PER PC 21.3 ELECTRICAL 19:00

.19:59 ORT3-Y R-N 208 2 OP0303335 OP3 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3

11 MAY04 11 MAY04 0

pO303335SAFEGUARDS SYSTEM V NTING (MONT VENTING (MONTHLY) 16:00-18:59 I

030333MSAFEGUARDS SYST M VENTING 0 209 2 OP0301609 OP3 76 O-PC-009.5 ROTATIONAL 2

11MAY04 11MAY04 219 OP0301609ROrATIONALLUBRIC ATIONOFuNr LUBRICATION OF UNIT 19:00 20:59 l

0301609ROTATIONAL WL RICATION OF 210 0 OP0308220 OP3 77 O-PC-045.1 BLOWDOWN AIR I

12MAY04 12MAY04 216 0P03O822BLC RECEIVERS 16:00-16:59 030822SPE 211 0

OP0301411 OP3 77 O-PC-029 LOADTESTG-05.G-5Q1 3

12MAY04 12MAY04 6

)P0301411LOA 16:00-18:59 9

0301411 212 0 OP0301326 OP3 77 O-IT-0072 IT-72. SERVICE WATER 11 12MAY04 13MAY04 206

.P0301326_

VALVES 16:00-19:59 030132 213 0 OP0301394 OP3 77 O-PC-SWING OPS SWING SHIFT 49 12MAY04 18MAY04 168 P

P03 013g4OP WEEKLY ROUTINE 16 00 22:59 OPERAT NS SWING SHIFT WEEKLY ROUTIFE03013 214 OP0408036 OPS 82 P-015B lP-15B PMT PER IT-o0A I I 10MAY04 10MAY04 DR-N ML-N 6 P-1 PMT PER It,01A 09:OOA 12:59 ORT3-N R-M "SAFETY INJECTION PUMP Run Date 10MAY04 13:04l LT-03 STANDARD PUBLICATION Shoot 13 of 23 O Primavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE I

after 10MAY04 12:00 i

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF Mo MAY I

I Mm 10 T~erI 1 Wed 12 STI0 I

.1017,14,16.

.20.2a 0.2*4 6 8.1011ra1612Q22i 0. 2

,4.

6.8.1011Z14,1a 21511 0P0300958 OPS 82 WG-01789-0 WG-1789 PMT STROKE I I I 10MAY04 I 10MAY04 DR-Y ML-Y PER IT 60 12:00' 12:59 ORT3-N R-N 15 216 1 OP0407661 OPS 82 VNPSE-0324 VNPSE-3245. PMT 2

10MAY04 1OMAY04 0

STROKE PER IT 360 12:00 13:59 217 0 TRAIN-CA OPS REDUCED INVENTORY 2

10MAY04 10MAY04 189 JITT. CREW A 12:00 13:59 215 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

1OMAY04 10MAY04 DR-Y ML-Y 246 OF INITIAL RCS 12:00' 15:59 ORT3-N R-N 219 1 SOP-CV-040 OPS T-004 FILL VCT & INERT WITH 6

1OMAY04 10MAY04 DR-N ML-N 0

N2 12:00 17:59 ORT3-N R-N 220 1 0148-050 OPS T-036 FILL MFP P-28A & B 8

10MAY04 10MAY04 DR-N ML-N 69 LUBE OIL RESERVIORS 12:00 19:59 ORT3-N R-N 221 1 SOP-B4iA OPS 6-41 PREPS FOR 8

10MAY04 10MAY04 DR-Y ML-Y 0

DE-ENERGIZING 1B-41 12:00 19:59 ORT3-N R-N 222 0 01-73A OPS SECURE WATER.

2 10MAY04 1OMAY04 0

TREATMENT &

15:00 16:59 r2&3 0

TRAIN-CF OPS REDUCED INVENTORY 3

1OMAY04 1OMAY04 185 0m JITT. CREW F 15:00' 17:59 224 1 OP13A060 OPS LO & SO SY RESTORE LUBE & SEAL 18 10MAY04 11MAY04 DR-N ML-N 0

OIL SYSTEMS 15:00 08:59 ORT3-N R-N 225 2 AC-381E-5A OPS G-01 ENTER TSAC 3.8.1.E 0

10MAY04 DR-N ML-N 0

FOR A TRAIN DIG OOS 19:00 ORT3-N R-M 226 1

B41IPTE OPS B-41 IPTE BRIEF TO 1

10MAY04 10MAY04 DR-N ML-N 0

DE-ENERGIZE 1-B41 19:00 19:59 ORT3-N R-N 227 1

IT-530D OPS 77 O-IT-0530D LRPM & PIGGYBACK 8

10MAY04 11MAY04 DR-N ML-N 0

TEST OF TRAIN B Si 19:00' 02:59 ORT3-N R-M 228 1 SOP-B411B OPS l-41 DE-ENERGIZE 1B-41 2

10MAY04 10MAY04 DR-N ML-N 0

PER 1-SOP-480-B02 20:00 21:59 ORT3-N R-M 229 1 OP0303382 OPS 76 SC-00953 SC-953 -PMT STROKE 1

10MAY04 10MAY04 DR-N ML-N 0

PER IT 60 22:00' 22:59 ORT3-N R-N 230 1

SOP-841C OPS B-41 RE-ENERGIZE 1B-41 2

10MAY04 11MAY04 DR-N ML-N 0

PER 1-SOP-480-B02 23:00 00:59 ORT3-N R-M 232 1

0157-010 OPS 01-57 FILL & VENT RCDT 2

11MAY04 11MAY04 DR-N ML-N 14 PUMPS IAW Of 57 00:00 01:59 ORT3-N R-N

)PO 3130 rRA EPOl SOP D14E SOF 0

mR 0P13 A(

qgqS1WG-1789 PMT STROKE F T-16 RCDT tAMPLE TO Z-46 C 2

66sVNPSE'3245, PMT STRO W-2A/B U1C PURGE SUPPL) q-CAREDUCED INVENTORY Jl 344AOPERATING SUPPORT WREACTOR COOLANT SYS 6V-O4UiLL YCT & INERT WITH 05OFILL MFP'P-28A & B LUBE

_LO SYSTEM MULTI B41APREPS 10R DE-ENERGIZ 73ASECUREWATER TREATMI 4-CFREDUCID INVENTORY Ji A06ORESTORE LUBE & SEAL I

381 E-5A ENTER TSAC 3.8.1.E B41 IPTEIP1*E BRIEF TO DE-E IT.530[DLRM & PIGGYBACP 021591 7I LRPM P SOP-B41B1

-ENERGIZE IB-4 OPo30 330!C-9S3 -PMT ST 0303382PZR LIQUID SF SOP-414CRE-ENERGIZE 0157-O1OFILL & VENT O.RT-OS5AFLELRT H) 0215991_A STEV ER IT 60 A ISOLATION OPgRATOR0300958 (E PER IT 360 FAN DISCHARGq0407661 T. CREW A 3F INITIAL RCS WALKDOWN TEM (RCS) PRESSURE TEST - IN/04 N2

)IL RESERVIORS I PNDJOR NON-NUMBERED EOUIPME NG 1-41 PER 1$0P-480-B02

[NT & PRETREATMENT T, CREW F

)IL SYSTEMS MAIN WLBE OIL AJD SEAL OIL SYS-FOR A TRAIN D/GOOS lI 4ERGtZE 18-41 TEST OF TRAIN B Si

!OGRAM TRAIN B HHISI AND RHR PI I PER 1 -SOP-480-b02 W6KE PER IT 6o ACE SAMPLE CON'ITAINMENT ISOU 18-41 PER 1 SOP*80-02 RCDT PUMPS lAWi 0157

-1A BLOWDOWN, M GENERATOR BSOWDOWN (P-51) 03494 NT

'EM 3GYBACK TES TION 2331 1 O-RT-055A OPS 77 O-RT-055 PRE LLRT HX-iA BLOWDOWN 4 111MAY04 11MAY04I DR-N ML-N 00:00' 03:59 ORT3-N R-N 0

Run Date 10MAY0413:04l LT-03 STANDARD PUBLICATION Sheet 14 of 23 C Pilmavera Systems, Inc.

I FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE I

after I UMA YU4 7 Z:UU

11 ID IRESPI WO EQID I

DESCRIPTION RD ES I

EF I

RISK I MF I MAY!0,~4.6 ST Ionnip Toe 11 Wed 12 2311 2 AC-38AE-5Z I OPS G-01 EXIT TSAC 3.8.t.E FORI 0 A TRAIN DIG OOS 11MAY04 00:59 323 234 1 OP9C-075 OPS OP-9C RESTORE I

11MAY04 11MAY04 DR-N ML-N 5

CONTAINMENT PURGE 01:00 01:59 ORT3-N R-N 235 0 01-73B OPS RESTORE WATER 2

11 MAY04 11 MAY04 512 TREATMENT &

01:00 02:59 236 1 SOP-B01C OPS B-01 IPTE BRIEF FOR IB-01 2

11MAY04 11MAY04 DR-N ML-N 0

TRANSFER 01:00 02:59 ORT3-N R-N 237 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDT TO GAS 4

11 MAY04 1 1MAY04 DR-N ML-N 264 ANALYZER - POST ORT 04:00' 07:59 ORT3-N R-N 238 1 O-RT-067B OPS 77 O-RT-067 OST LLRT EX LTDN Hy 11 MAY04 11MAY04 DR-N ML-N 209 CCW LINES 04:00 11:59 ORT3-N R-N 239 1 IT-530C OPS 77 O-IT-0530C LRPM & PIGGYBACK 8

11MAY04 11MAY04 DR-N ML-N 0

TEST OF TRAIN A Si 05:00 12:59 ORT3-N R-M 240 1 SOP-BO0A OPS B-01 SUPPLY 1B-01 FROM 8

11MAY04 11MAY04 DR-N ML-N 0

1B-03 IAW 05:00 12:59 ORT3-N R-N i1 1 SOP-CV-020 OPS SOP-CV-003 FILL & VENT LETDOWN 3 11MAY04 1 1MAY04 DR-N ML-N 0

_ CHARGING 13:00 15:59 ORT3-N R-N 242 1 CVCSPMT OPS CV PERFORM CVCS 8

11MAY04 11MAY04 DR-N ML-N 225 WALKDOWN FOR PMT 13:00 20:59 ORT3-N R-N 243 1 O-RT-066C OPS 77 O-RT-066C LURT CONT PRESSURE 3 11 MAY04 11 MAY04 DR-N ML-N 273 TRANSMITTER LINE 15:00-17:59 ORT3-N R-N 244 1 RPIB-051 OPS O-RP-001B SETCLOSUREFOR I

11MAY04 11MAY04 DR-N ML-N I

PPER INTERNALS SET 16:00 16:59 ORT3-N R-N 245 1 SOP-CV-070 OPS SOP-CV-050 FILL & VENT AUX 1

11 MAY04 11 MAY04 DR-N ML-N 0

CHARGING 16:00 16:59 ORT3-N R-N 246 1 RP1B-020 OPS 77 O-RP-001B LOWERCAVITYLEVEL 2

11MAY04 11MAY04 DR-N ML-N 0

TO U/I HEIGHT PER OP 16:00 17:59 ORT3-N R-N 247 1 SOP-CV-060 OPS CL-OSA FILL LETDOWN INSIDE 4

11MAY04 11MAY04 DR-N ML-N 218 CNTMT PER 16:00 19:59 ORT3-N R-N 248 1 B52-421M OPS 76 8-42 BUS BRACING PMT 1 11MAY04 11MAY04 DR-N ML-N 0

_*1S-860B, 17:00 17:59 ORT3-N R-N 249 1 SOP-CV-030 OPS SOP-CV-030 FILL & VENT SEAL 4

11MAY04 11MAY04 DR-N MLN 0

INJECTION 17:00 20:59 ORT3-N R-N AC-3BA4-5Z EXIT TSAC OP1C-075RESTORE C 01-73BRESTORE V SOP'-BOICPTE BRIEF O-RT-0S3BLLRT 1; 021598 F

p-To.6BPOST I 021600t IT-530CLRPN 021591(n SOP-BOIASUPP SOP-i ICV(

C j

e

.8,1.E FOR A TRAIN DIG OOS ONTAINMENT PU8GE POST MP 00 ATER TREATMEIJT & PRETREATMI OR 1B-01 TRAN'FER DT TO GAS ANALYZER - POST OR CDT TO GAS ANAVYZER (P-34D)

LRT EX LTDN HX CCW UNES CONT CCW TO AND FROM EXCESS L

& PIGGYBACK TdST OF TRAIN A Si

_LRPM PROqRAM TRAIN A HH

.Y I B-01 FROM 1B-03 IAW 1 -SOP-4M

-l V-02tFILL & VENt LETDOWN & CH CVCS qETDOWNIPURIFI(

SPMTPERFORM dVCS WALKDOWV RT-066dLRT COOT PRESSURE TRi 0215991CONTAINMENT PRES!

RP1 B-051SET CLOSURE FOR UPPE IPREPMRATION FOR REI OP-CV-071F1LL & VENT AUX CHARC RP1 BO20LOWEI CAVITY LEVEL Tl 0215952RECOVERY FROM REI OP-CV-06CFILL LETDOWN INSIDE CI

_FILL & VENT CVCS B52U421MBUS iRACING PMT IS 02025214801 MOTOR CONTRC SOP-CV-03CFILL a VENT SEAL INJE O.RT.06OU.RT 1RAIN B CONT SF 021599 P-14B PUMF 037-02&-07 NTl r

NGENCY

_TDOWN HX (F 3I AND RHR PI 0-001 IkRGING ATION FILL&

FOR PMT NSMITTER LlU URE (P-32A) 1 INTERNALS,

UELING ING UnI HEIGHT PI

!UELING TMT PER SOP.

MALVE LINEUP

-860B l

L CENTER PAI

TION RAY CIV I/SI-862B DISCI 2501 1 O-RT-060 OPS 77 O-RT-060 LLRT TRAIN B CONT SPRAY CIV 8

11MAY04 12MAY041 DR-N ML-N 17:00-00:59 ORT3-N R-N a

Run Date 10MAY04 Inc.4l LT03 STANDARD PUBLICATION Sht 1 C Primavera Systems, Inc.

I F-03 Execution Publication Set 7

after IOMAY04 12:00 U1R28 WORKING SCHEDULE anerl7UMAvTU4 I;WU U

ID RESP WO ECQJD DESCRIPTION RD ES EF RISK MF MAY ST

.'1011 2114 16.1 a20,22 0,2.4.6.8 Ojl2l14.16a20.221 0, 2.4. 6,*8 *1l214,1 6

W-AIIII-16.

O 251 1

RP4A-070 OPS JIT INFO SHARING -

ROD LATCH 1

11 MAY04 I 11 MAY04 23:00 23:59 a

252 1

RP1B-030 OPS O-RP-001B LOWER CAVITY TO 2

11 MAY04 12MAY04 DR-N ML-N a

LATCH LEVEL PER 23:00 00:59 ORT3-N R-N 253 1

O-RT-055B OPS 77 O-RT-055 POST LURT HX-1A 4

12MAY04 12MAY04 DR-N ML-N 0

BLOWDOWN 00:00 03:59 ORT3-N R-N 254 1 OP13A120 OPS OP-13A FILL CONDENSER 4

12MAY04 12MAY04 DR-N ML-N 209 HOTWELL 01:00 04:59 ORT3-N R-N 255 1 RP4A-040 OPS O-RP-004A LATCH RODS 4

12MAY04 12MAY04 DR-N ML-N 0

01:00 04:59 ORT3-N R-N 256 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT 8

12MAY04 12MAY04 DR-N ML-N 0

SPRAY CIV 01:00 08:59 ORT3-N R-N 257 1 CL13BO10 OPS CL-13B CONDENSATE VALVE 16 12MAY04 12MAY04 DR-N ML-N 0

LINEUPS 01:00 16:59 ORT3-N R-N 258 1 IT-740 OPS 77 O-IT-0740 IT-740. MAIN STEAM 1

12MAY04 12MAY04 DR-N ML-N 295 BLOWDOWN 04:00 04:59 ORT3-N R-N

>5 2

OP0301010A OPS 76 ICP-02.001 SUSPEND ICP 6.022 1

12MAY04 12MAY04 0

CC)

DURING ICP 2.001 06:00 06:59 260 1 O-RT-052B OPS 77 O-RT-052 POST LLRT HX-1B 4

12MAY04 12MAY04 0

SAMPLE LINE 07:00' 10:59 261 1

IPTE-MFW OPS O-IT-0300C IT-300C BRIEF FOR 1

12MAY04 12MAY04 DR-N ML-N 0

MFW CNTRLIBYPASS 08:00' 08:59 ORT3-N R-N 262 1 IT-300C OPS 77 O-IT-0300C STROKE TEST MFW 3

12MAY04 12MAY04 DR-N ML-N 0

CONTROL & BYPASS 09:00 11:59 ORT3-N R-M 263 1

01-132 OPS01-132 FILL & VENT CONT 16 12MAY04 13MAY04 DR-N ML-Y 0

SPRAY 09:00 00:59 ORT3-N R-N 264 1 OP0406193 OPS 76 MS-02084 I MS-2084, PMT 1

12MAY04 12MAY04 DR-Y ML-Y 22 STROKE PER IT 80 11:00, 11:59 ORT3-Y R-N 265 1 SOP-B01Z OPS B-01 SUPPLY 1B-01 FROM 3

12MAY04 12MAY04 DR-N ML-N 0

IA-01 lAW 13:00 15:59 ORT3-N R-N 266 1 OP0303383 OPS 76 SC-00966B SC-966B - PMT STROKE 1

12MAY04 12MAY04 DR-Y ML-Y 0

PER IT 60 14:00 14:59 ORT3-N R-N 287 1

X03-010 OPS X-03 IPTE BRIEF TO 1

12MAY04 12MAY04 DR-N ML-N 0

DE-ENERGIZE X-03 16:00 16:59 ORT3-N R-N RP4A-O7JJT INFO SHAR RPI B-I30LOWER CAVmr N

O.RT.0555POST LLRT H 021.990nA STEf OP1,1A12CFLL CONDE RP4A44CLATCH ROE MLATC1 o4jT-os5LLRT TRAIN 021S599in CL.010CONDENSA' IT.7401T-740,1 021S92$UNIT OP0301010*US 030101 0RE O-RT-052BPC 0215987U IPTE-MFURl I

IT-300C 021590(01-132 OP0406 0406 SOF I

OP t1 NG - ROD LAT

'TO LATCH LE IA BLOWDO' M GENERATOI NSER HOTWEI S

I RODS A CONT SPRA P-14A PUMPIS rE VALVE UNE RAIN STEAM B MAIN STEAM

'END ICP 6.0Z ACTOR PROTI ST LLRT HX-E NB STEAM G

-300C BRIEF F FEED REGUIW STROKE TEST UNIT 1 FE Fll. & VENT C 1931Ms-2084, F 193dHX-IB SG

-B01ZSUPPLY 3 0 3 3 8 3SC-966

30338*PZR I X03 01IPTE EHI X03-020DE U

268 1 X03-020 OPS X-03 DEENERGIZE X-03 1 2 12MAYo4 12MAY04 1 DR-N ML-N 17:00 I

18:59 ORT3-N R-N 0

Run Date 10MAY04 13:04 LT-03 STANDARD PUBLICATION Sheet 16 0f23 O Primavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE anerluMAru4 e:UU 5

U I CIIR I

DESCRIPTION RD ES EF MARISK I

M o

MY ST

~

on 10 Ttle I Wed 12 T_

100214,16.1820,2210.2.4. 6. 8.10112,14.1s1a202210, 2,4. 6,8,10l11214ja IE II 269 1 O-RT-036B OPS 77 O^RT-036 POST LLRT PZR LIQUID 4 12MAY04 12MAY04 DR-N ML-N 189 _O-RTI036B S

SAMPLE LINE 17:00 20:59 ORT3-N R-N 02159749 1E*lrs

~:

=

I 2701 1 480VX01A PPG B-01 START 480V BUS RELATED ENERGIZED 0

11MAY04 I 11MAY04 I DR-N ML-N 01:00 00:59 ORT3-N R-N 4

271 1

SIBOIZ PPG MILESTONE CLOSE HHSI B LOOP 0

11MAY04 11MAY04 DR-N ML-N 0

WORK WINDOW 03:00 02:59 ORT3-N R-N 272 1 SIAOIU PPG MILESTONE END OF SI-A TRAIN 0

11MAY04 11MAY04 DR-N ML-N 0

ALIGNED AS 05:00 04:59 ORT3-N R-N 273 1

SIA01Z PPG MILESTONE CLOSE HHSI A LOOP 0

11MAY04 11MAY04 DR-N ML-N 0

WORKWINDOW 05:00 04:59 ORT3-N R-N 274 1

CSA1iZ PPG P-025A-M END CONDENSATE 0

1 1MAY04 11MAY04 DR-N ML-N 191 PUMP-25A WORK 11:00 10:59 ORT3-N R-N 276 1

CVXo1Z PPG MILESTONE END CVCS HIGH 0

11MAY04 11MAY04 DR-N ML-N 220 PRESSURE LETDOWN 16:00 15:59 ORT3-N R-N 277 1 CVX02Z PPG MILESTONE END CVCS LOW 0

11MAY04 11MAY04 DR-N ML-N 187 t

PRESSURE LETDOWN 16:00 15:59 ORT3-N R-N 278 1

CVX03Z PPG MILESTONE END CVCS NORMAL 0

11MAY04 11MAY04 DR-N ML-N 159 CHARGING WORK 16:00 15:59 ORT3-N R-N 279 1 CVX07Z PPG MILESTONE END CVCS 0

11MAY04 11MAY04 DR-N ML-N 0

MAKEUP/BLENDER 16:00 15:59 ORT3-N R-N 275 1

RHX9OZ PPG MILESTONE CLOSE OF RX CAVITY 0

11MAY04 DR-N ML-N 0

FLOODED 15:59 ORT3-N R-N 280 1

CVX06Z PPG MILESTONE END CVCS AUXILIARY 0

11MAY04 11MAY04 DR-N ML-N 0

CHARGING WORK 17:00 16:59 ORT3-N R-N 281 1

CVX04Z PPG MILESTONE END CVCS SEAL 0

11MAY04 11MAY04 DR-N ML-N 142 INJECTION WORK 21:00 20:59 ORT3-N R-N 282 1 SIB02Z PPG MILESTONE CLOSE CTMT SPRAY B 0 12MAY04 12MAY04 DR-N ML-N 8

TRAIN P-148 WINDOW 01:00 00:59 ORT3-N R-N 283 1 RPIB472 PPG O-RP-001B RELAX CLOSURE POST 1 12MAY04 12MAY04 DR-N ML-N 141 UPPER INTERNALS 05:00 05:59 ORT3-N R-N 284 1 VNCCB51Z PPG MILESTONE END CONTAINMENT 0

12MAY04 12MAY04 DR-N ML-N 135 FAN COOLERS C WOR 06:00 05:59 ORT3-N R-N 285 1 SIA02Z PPG MILESTONE CLOSE CTMT SPRAY A 0

12MAY04 12MAY04 DR-N MLN 0

TRAIN P-14A WINDOW 09:00 08:59 ORT3-N R-N 480VXOIASTART480%

BEGINNING SIB01ZCLOSE I IEND HIG SIA01 UENDC ISTAR SIA01ZCLOS lENDI CSA BUS RELATED ENERGIZED WORM OF A TRAIN BUS WORK WINDOW

-I HSI B LOOP WO*K WINDOW I HEAD SAFETY INJECTION B LOO0 F SI-A TRAIN AUGNED AS REACTI r HIGH HEAD SAFETY INJECTION A HHSI A LOOP WpRK WINDOW IGH HEAD SAFETY INJECTION A L(

IZEND CONDENSATE PUMP-25A V ICONDENSATE PUMP P-25A CVX01ZEND CVCS HIGH PRESSU IEND CHARGING MAKEU1 CVX02ZEND CjCS LOW PRESSU IEND COCS NORMAL LET CVX03ZEND CVCS NORMAL CHI IEND CVCS NORMAL CH)

CVXO7ZEND C4CS MAKEUPIBLE IEND C$IARGING MAKEUI RHX9OZ CLOSE'OF RX CAVITY Ft

SAFETY MONITOR PLA CVX06ZEND 9VCS AUXILIARY C IEND qHARGING MAKEI CVXOIZEND CVCS SEAL I lEND CVCS SEAL 4IB02ZCLOSE CTN IEND WORK RP1B-072RELA I

I1 VNCCB51ZENC IENE SIA02; 4K WORK (ITY FLOWPAl OOP WORK OP WORK ORK qE LETDOWN I p/BLENDER W(

~E LETDOWN u

)OWN WORK RGING WORK RGING WORK 4DER WORK

/BLENDER W(

OODED 4r OPERATIN(

HARGING WOF PIBLENDER V WJECTION WOI NJECTION WC rSPRAY B TR CTMT SPRAY (CLOSURE PC CONTAINMEN CONTAINMEN CLOSE CTMT END WORK C1

/A01ZCLOSE I A01 BUS 286 1

4KVA01Z PPG A-01 CLOSE A01 BUS RELATED WORK 0

12MAY04 12MAY04 DR-N ML-N 13:00 12:59 ORT3-N R-N 197 Run Date 10MAY04 13:04 LT-03 STANDARD PUBLICATION Sheet 17 of 23 C Primavera Systems, Inc.

l FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE alter 7 UMA TU4 7Z:UU II Ul ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF On 10 MAY ST

_101421416.a2,2210,2,4, 8,1011214,161820,22 0.2,4 6.8,1011214,11 E

I_-

a I III 287 1 13KVXOIA PPG X-03 START HV STATION 0

12MAY04 12MAY04 DR-N ML-N 0

13KVXOIASTA AUX XFMR WORK (X03) 16:00 15:59 ORT3-N R-N I

IHIG 288 1 480VXOIZ PPG B-01 B01 BUS RELATED 0

12MAY04 12MAY04 DR-N ML-N O480VXOIZBO ENERGIZED WORK 16:00 15:59 ORT13N R-N ENE 289 2 PR0300114 PRE 77 RESP 6.1 FLUX MAPPING -

4 10MAY04 11MAY04 23PR0 R

14FLUX PAPPING.ROUT! E ROUTINE 12:00 07:59 RE POWER DISTRIBUTION/NUCL POWER 290 1 ND REVEW RP MANAGEMENT I

12MAY04 12MAY04 DR-Y ML-Y 1441 NOR EWANAG CHALLANGE BOARD 13:00 13:59 ORT3-V R-N STEA 291 1

SD-1600-34 SDM 76 R-1 P INCORPORATE 38 06MAY04 12MAY04 0 034

.34P INCORPORATE C MENTSIREVIEWMOD PKG COMMENTSIREVIEW 15:OOA 01:59 REACTOR VESSEL AND 292 1 SD-1600-36 SDM 76 R-1 PORC - REACTOR 3

12MAY04 12MAY04 0

SD,1600.36PORC - RE ACTOR HEAD HEAD REPAIR MOD 02:00-04:59

_21347qREA OR VESSEL 293 1 SD-1600-35 SDM 76 R-1 INCORPORATE DESIGN 5

12MAY04 12MAY04 97 lS04600-3 NCORPoAT PAPER FROM 09:00' 13:59 021347 REA 294 1 SD-1600-90 SDM 76 R-1 SUBMIT RELIEF 1

12MAY04 12MAY04 DR-Y ML-Y 94 S 5A600-gOSUS REOUEST FOR 15:00 15:59 ORT3-Y R-M 021347R 295 SDGSI-191 SDS CONT ENGINEERING 35 08APR04 14MAY04 DR-Y ML-Y 40 DSI-191ENGINEERING WALKDClWN - SUMP INTRISION ISSUES WALKDOWN - SUMP 08:00A 14:59 ORT3-Y R-N 296 0 SE0311772A SEC 76

-065A SECURIlY SUPPORT 80 10MAY04 24MAY04 115 ED ECU)zITYSUPPORTZ 65A-MRO3-044 Z-065AMR 03-044 12:00 11:59 l

n 297 0 SECDRILLA SECl DRILL SECURITY 5

10MAY04 11MAY04 I

EC DRILLASECURITY FORCE ONORCE DRILL FORCE-ON-FORCE 14:00' 10:59 298 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE.

85 13APR04 14MAY04 DR-Y ML-Y 234 G PPOR7PROVIDE CRANE, RIGOER, AND TOOLROOM SUPPORT(

RIGGER. AND 09:00A 16:59 ORT3-Y R-N 6 _

=

I 299 1 TG-30940 TGG 76 TG-01-T RECONNECT MS INLET 3

07MAY04 10MAY04 DR-Y ML-Y 112 ECONNECT MS INLETPi ING TO HP TURBINE PIPING TO HP TURBINE 08:OOA 14:59 ORT3-Y R-N HIGHPRESSURE TURBIN 0302153 300 1 TG0213967A TGG 76 PIPING CRO REPLACE 7

07MAY04 13MAY04 DR-Y ML-Y 14 GO 13967AREPLACE CROSS-UND R MANWAYS CROSS-UNDER 09:OOA 08:59 ORT3-Y R-N 301 l1 lTG-XUND l TGG 76 PIPING CR0 CROSSUNDER PIPING 3 07MAY04 10MAY04 DR-Y ML-Y 115 G-MD 1CRO$SUNDER PIPING 'LOSEOUT INSPEnTION CLOSEOUT 10:OOA 14:59 ORT3-Y R-N HPTURBINEEXHAUSTTO MSRS0302140 Run Date 10MAY04 13:04j LT-03 STANDARD PUBLICATION Shoot 18 of 23 C Primavera Systems, Inc.

I FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE after 10MAY04 12:00

U ID RES WO EQID DESCRIPnON RD ES EF RISK MF MAY STIMo 0TeI1Wd1 pi I

'ii-,10 3416,1a20),22 0.2,4.6180ri2,14.1r61l2o.22i 0

4. 62.438.1012,14,116 II -

I:.

302 1 TG-30840 TGG 76 TG-01.T INSTALL UPPER HALF 4

10MAY04 11MAY04 DR-Y ML-Y 0 _

4@NSTALIJUPPER HALF 0 R STEAM GLD CASINGS OUTER STEAM GLD 07:00A 07:59 ORT3-Y R-N IGH PRESSURE TLRBINE0302i53 303 1 TG-HX52-PT TGG 82 HX-052 HX-052 - PRESS TEST 4

10MAY04 11MAY04 DR-Y ML-Y 41 G X52.P1IX05.

PRESS TEST EN EXCITER COqLER GEN EXCITER COOLER 13:00 08:59 ORT3-Y R-N IG-1 TG E-01 EXCITER COOLERO 02113 304 1 TG0213965A TGG 76 MS-02729 REMOVE X-UNDER 5

11MAY04 11MAY04 DR-Y ML.Y 0

TG0213965 OVE X-UNDER LINE FLUSHING FI RE (MS-2729 LINE FLUSHING 07:00 11:59 ORT3-Y R-N 021396 HHX-22ANC MSk CROSSUNDER IPING DRAIN 305 1 TG0212143 TGG 87 TG-01-G FABRICATE/INSTALL 16 11MAY04 12MAY04 DR-Y ML-Y 32 TG0212143 RICATEMNSTALL SHAFT GUARD

-MAIN GEN SHAFT GUARD 07:00 14:59 ORT3-Y R-N 0212 ELE 306 1 TG-30930 TGG 76 TG-01-T INSTALL HP TURBINE 10 11MAY04 12MAY04 DR-Y ML-Y 101 TG-3093d4 STALL HP.TURBIIE MANWAY CO RS MANWAY COVERS 08:00 09:59 ORT3-Y R-N 0213 GH PRES 307 1 TGO302151A TGG 76 TG-01 TEST REBUILT 2

11MAY04 11MAY04 DR-Y MLtY 0

TG0302151 ST REBUILT AUTOSTOP OIL RE EF VALVES AUTOSTOP OIL RELIEF 09:00 10:59 ORT3-Y R-N 030215 RBINE GENERATOR (GENERI ; SEE COMPC 308 1 TG-30780 TGG 76 TG-01-T PERFORM ALIGNMENT 10 11MAY04 12MAY04 DR-Y ML-Y 0

TG-3078 ERFORM ALIGNOENT CHECK ON P-IP COUPLIN CHECK ON HP-LP 09:00 10:59 ORT3-Y R-N 0302 HIGH PRE 309 1 TG-30700 TGG 76 TG-01-T CLEAN GOVERNOR 5

11MAY04 11MAY04 DR-Y ML-Y 0

TG.307 10CLEAN GOVERNOR PEDESTAL PEDESTAL 10:00 14:59 ORT3-Y R-N 03021 $_

HIGH PRhSSURE TURBIN I£0 1 TG0302151B TGG 76 TG-01 REINSTALL AUTOSTOP 4 11MAY04 11MAY04 DR-Y ML-Y 0

TG03021 1BREINSTALLAL(TOSTOP OIL RE EFVALVES OIL RELIEF VALVES 11:00 14:59 ORT3-Y R-N 0302 51 _

RBINq GENERATOR (G NERIC; SEE C

_G21 16

-NE IEFUH.

FIXUR 311 1 TG0213966A TGG 76 MS-02730 REMOVE X-UNDER 5

11MAY04 12MAY04 DR-Y ML-Y 33 TG0213 66OVEX-UNDER UNE FLUSH NO FIXTURE LINE FLUSHING 12:00.

08:59 ORT3-Y R-N _

021 9 6_

HX 22B/D MSF 312 1 TG-30720 TGG 76 TG-01-T INSTALL GOVERNOR 2

12MAY04 12MAY04 DR-Y ML-Y 38 I

TG.3072N TALLGOVERf PEDESTAL COVER 07:00 08:59 ORT3-Y R-N 03021 HIGH PRESSU 313 1 TG-30903 TGG 76 TG-01-T SET #2-3 BEARING 3

12MAY04 12MAY04 DR-Y ML-Y 5

I TG-3 O3SET #2-3 Bl PEDESTAL LIH OIL 11:00 13:59 ORT3-Y R-N 030 5HIGH F 314 1 TG-30160 TGG 76 TG-01-T CLEAN HP-LP 4

12MAY04 12MAY04 DR-Y MLtY 0

0 TG-30 S0CLEAN HP-COUPLING GUARD 11:00 14:59 ORT3-Y R-N I

0302 5jHIG 315 1

TG-30800 TGG 76 TG-01-T MAKE-UP HP-LP 10 12MAY04 12MAY04 DR-Y ML-Y 10 a

TG-30 QAKEUP COUPLING FOLLOWING 11:00 20:59 ORT3-Y R-N 0302 5

0 S

316 t CL-2B WCCI CL 2B IMODE 6 TO MODE 5 231 25APR04 20MAY04 DR-N ML-N O CL-ODE 6 TO MODE 5 CHECKL ST 3 1 2

CHECKLIST 08:OOA 02:59 ORT3-N R-N 317 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 400 02MAY04 27MAY04 DR-N ML-N 0

ODE 3 TO MODE 2 CHECKL T

CHECKLIST 19:00A 03:59 ORT3-N R-N 4

318 1 CL-2F vCC CL2F MODE 2 TO MODE 1 20 02MAY04 27MAY04 DR-N ML-N 0 L-ODE 2 TO MODE I CHECKU, 3

CHECKLIST 19:00A 23:59 ORT3-N R-N r

319 1 T-0514-R WCC WG-1788 1 WG WG-1788 IC 1

10MAY04 10MAY04 DR-Y ML-Y 15 I

WG WG-1788 IC REVO-1 REVO-1 12:00 12:59 ORT3-N R-N WG WG 188 IC REV0-1 001 514 I

Run Date 10MAY04 13:04 LT-03 STANDARD PUBLICATION Sheet 19 of 23 O Primavera Systems, Inc.

FL-03 Execution Publication Set l_

after 10MAY04 12:00 I

U1R28 WORKING SCHEDULE arrer UMArw4 lA;W

l U ID lRESF ST I

DESCRIPTION RD ES EF RISK MAY on jF 1MI Tue 11 Wed 12 I

I 2141812&2,22i0,2,4, i

..4F._2,14,1j2,22i0.2,4 8lj811214.l1 ES _U *__

an S

R I11911 I -

A NC O79 1W G18 C 0A0 0A0 RYM-3201 T-0515-R WcCC WG-1789 I WG WC-1789 IC REVO-1 I1 1JMAY04 10MAY041 DR-2 5M-12:00 12:59 ORT3-N R-N 15 321 1 T-0680-R WCC ICP-2.20 MMS ICP-2.20 IC 1 10MAY04 10MAY04 DR-Y ML-Y 350 REV0-1 12:00 12:59 ORT3-Y R-N 322 1 T-2078-R WCC CW SYSTEM 1 CW CW SYSTEM EPT 1 10MAY04 10MAY04 53 REV0-1 12:00 12:59 323 1 T-8188-H WCC TG-01-T I TU TG-01-T REVI-1 1

10MAY04 10MAY04 192 12:00 12:59 32 T-898R WCC WG-1788-0 1 WG WG-1788-O MM I

10MAY04 10MAY04 DR-Y ML-Y 15 l

I REVO-1 12:00 12:59 ORT3-N R-N TC 85[

RI G79O1W O7 M 0A0 0A0 RYM-r-01 T-2C T-81 T-8!

T-8!

3251 1 T-8599-R wcc WC-1789-0 I 0WG WC-179-0 MM REVD-1 I

10MAY04 1 5MAY04 DR-RM-V 12:00 12:59 ORT3-N R-N 15 326 1 T-8839-R WCC CRDMIRPI 1 RC CRDMIRPI EM 1 10MAY04 10MAY04 REVO-2 12:00 12:59 327 1 T-8887-R WCC SI-844A 1 SI SI-844A MMV 2

10MAY04 10MAY04 REV2-1 12:00 13:59 I I T-1831-R WCC HX-15A 1 VNCC HX-15A MM 4

10MAY04 10MAY04 N

REV1.1 12:00 15:59 329 1 T-0694-R WCC 01O48A 1 LO 01-48A OPS I

10MAY04 10MAY04 REVO.1 14:00 14:59 330 1 T-9667-R WCC I

C-1 1 CONT C-1 MM REV1-1 1 10MAY04 10MAY04 14:00 14:59 I WG WO.1789 IC REV0.1 ri WG WG.1t89 IC REV0.1001 RMMS ICP!2.20 IC REV0.1I 11 MMS ICP-2.20 IC REVO-1 001 LO1 CW CW SYSTEM EPT RE l11 CW CW S*STEM EPT REV0 p4j TU TGS1-T REV0-1 I

1i TUTG-01-WREVIO-100181 L1 WG Wd1788.0 MM REVw Ii WG WG-1t88-O MM REVO-1 Lq R1 WG WG-1789-0 MM REV 11 WG WG-1789-0 MM REV0.1 D.R1 RC CRdM/RPI EM REVO-I1 RC CRDMRPI EM REVO-20 rli1 SI Sf-844A MMV REV2.1 I SI 1A MMV REV2100 1 VNCC IX.15A MM REVI-I VNCq HX-15A MM REV 14R1 LO 1I-48A OPS REVO-1 11 LO

-48A OPS REVO-1 0 J7{a1 CONT 4-1 MM REV1-1I 1

HCONT C-1 MM REV1-1 ooq

$74,tRDOC C.41 EM REV.VO-1 747B1 RDC (41 EM REV0-1 MIWY Y.4 EM REV1..1 I1 M96E1 Y Y-4 EM REV1.1-1 17 s8 CS C6-2188-S EM REVO 378s1CS ¢~S218MS EM REM 31-EBA K26 MM REVO-1 ER4 K-26 MM REVO-1 084RREMOV£ TAG (O VNSSB I P987RREMOVE TAG (O VNCSF 1 009H*ANq TAG (2 CV F-39A I,

515 1680 I

0-1 I

100120T8 1018598 1018599 18839 8887

10011831 10694 9667 D-1 IX-240 MM REVO-)

W-13A1 MM REVO-1)

IC REV 0-1) 3311 j T-8747-H wcc Ce41 1 RDC C-41 EM REVO.1I 1 10MAY04 10MAY04 DR-Y ML-Y 15:00-15:59 ORT3-Y R-N 2 T-a; 001 T-v.

001 3321 1 T-8968-H wcc YV4 I Y Y-4 EM REV1.1-1 I

10MAY04 10MAY04 DR-N ML-N 15:00 15:59 ORT3-N R-N 2

333 1 T-3782-R WCC CS-2188-S 1 CS CS-218MS EM 1 10MAY04 10MAY04 REVO-1 16:00 16:59 334 0 T-8731-R WCC K-26 0 EBA K-26 MM REVO-I 1 10MAY04 10MAY04 16:00 16:59 335 0 T301084R WCC HX-240 REMOVE TAG (O VNSSB 1 10MAY04 10MAY04 HX-240 MM REV0-1) 16:00 16:59 336 0 T201987R WCC W-013A1 REMOVE TAG (O 1 10MAY04 10MAY04 VNCSR W-13A1 MM 17:00 17:59 337 2 T301009H WCC ICP-06.021 HANG TAG (2 CV F-39A 1 10MAY04 10MAY04 IC REV 0-1) 17:00 17:59 Run Date 10MAY04 13:041 LT-03 STANDARD PUBLICATION Sheet 20 of 23 O Prlmavera Systems, Inc.

FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE I

aner 7UMA ruq L:mu U

ID RESP WO I EQID DESCRIPTION RD ES EF RISK MF MAY

[R.

JTueW11 I

Wed 12

_EQ

i.

8,10112.24,16.

?8jljl2j,14.lj I 0168HHNGTA ( VB 33811 T201682H WCC HX-281C HANG TAG (O VNBI HX-281C MM REVO-2) 1 I 10MAY04 I 10MAY04 19:00' 19:59 0

339 1 T-8747-R WCC C-41 1 RDC C-41 EM REVO-1 1

10MAY04 10MAY04 DR-Y ML-Y 9

20:00 20:59 ORT3-Y R-N 340 1 T-1762-R WCC SC-953 I SC SC-953 MMV 2

10MAY04 1IMAY04 6

REVO-1 23:00 00:59 341 0 T201682R WCC HX-281C REMOVE TAG (O VNBI 1

11MAY04 11MAY04 768 HX-281C MM REV0-2) 00:00 00:59 342 1 T.9669-R WCC CW SYSTEM 1 CW CW SYSTEM MM 3

11MAY04 11MAY04 39 REV0-1 00:00 02:59 343 1 T-8968-R WCC YV4 1 Y Y4 EM REVI.1-1 1 11MAY04 11MAY04 DR-N ML-N 3

02:00 02:59 ORT3-N R-N 344 1 0199-020 WCC SI-826A ALIGN BAST & P-015B 2

11MAY04 11MAY04 DR-N ML-N 0

FOR REACTIVITY 03:00 04:59 ORT3-N R-N 345 1 T-0460-H WCC MS-5958 1 MS MS-5958 IC 2

11MAY04 11MAY04 12 REVO-1 04:00 05:59 1

T-8716-R WCC P-15A I SI P-15A FLOWPATH 1 11MAY04 11MAY04 346 f

DSS REV0-1 05:00 05:59 347 0 T201265H WCC Z-015 HANG TAG (O Z Z-15 MM 1 11MAY04 11MAY04 0

REVO-5) 05:00-05:59 348 0 T405897H WCC D-106 HANG TAG (0 125V 2

11MAY04 11MAY04 4

D-106 EM REV 0-2) 05:00 06:59 349 1 T-8690-R WCC 102-1JTG-0 I MRR 102-IITG-01 CE I

11MAY04 11MAY04 DR-Y ML-Y 0

REV2-1 06:00 06:59 ORT3-Y R-N 350 0 T201265R WCC Z-015 REMOVE TAG (O Z Z-15 1 11MAY04 11MAY04 758 MM REV0-5) 10:00 10:59 351 I T-7144-R WCC FM-03110 1 FW FM-3110 IC I

11MAY04 11MAY04 226 REV0-1 11:00 11:59 352 1 T-7428-H WCC MR 01-128 1 480V MR 01-128 2

11MAY04 11MAY04 DR-Y ML-Y 0

1B52-421M (Sl-8609) 15:00 16:59 ORT3-Y R-N 353 1 T-7428-R WCC MROI-128 I 480V MR 01-128 1

11MAY04 11MAY04 DR-Y ML-Y 6

1852-421M (SI-8608) 18:00 18:59 ORT3-Y R-N 354 1 T-2071-R WCC W-4A1B I VNRC W-4A/B EM 1

11 MAY04 11MAY04 254 REVO-1 19:00 19:59 T201682HHIANG TAG (0 VNBI I, T-8747 RRDC C-41 EM RE1 00187471 RDC C-41 EM R T.1762 RISC SC-953 M 0011t621 SCSC-95:

T201,82RREMOVE TAC I.

T-9669R1 CW CW SY.

000066"W 1 CWCV T,49688Y Y.4 Eh 001896 1 YY-4E 0199-020AUGN B ElSIS T-04604-MS M 001046rU1 M4 T.871 ISI P 001871 1 SI T201265WANG T405897HHANG T.8690IEMF 001869t11, T201265 T-714 0017 X.281C MM REVO.2)

'0.1 vo1 WV REVO-1 MMV REVO-1 (0 VNBI HX-281C'MM REVO-2)

,TEM MM REV0.1 SYSTEM MM REo.m1 REVI.1-1 M REV1.1-1

%ST & P-0158 F04 REACTIVITY FL(

-826A CT OPS REV0-1

-5958 IC REVO-1 I MS-5958 IC REV0-1

.1 5A FLOWPATH ISS REVO-1

-ISA FLOWPATH DSS REVO-1 TAG (O Z Z-15 MM REVO-5)

TAG (012SV D-146 EM REV 0-2)

R 102-IITG-01 CEREV2-1 IRR 102-iTG-01 E REV2-1 II RREMOVE TAG (!Z Z.15 MM REV0-FW FM-3110 Ib REVO-I FW FM-31 1I IC REVO-1 T-74 284_480V MR 01-1281B52.421 001742=1 480V MR 01-128 1B52.

T.7428R480V MR 01-1281552 001742E1 4P0V MR 01-128 16 T-20714 1 VNRC W-4AtB EM I 0012071X1.'VNRC W-4AB EM T.7110 TUTG-01-G E 00171 1 TU TG-01-G WPATH A (SI-860B) OP 421M (SI-86B 421M (Sf4606 52-421M (SI-86 EVO-1 REVO-1 I REVS-I M REV5-1 355 I

T-71 10-R wCC ITG-01-G I TUTG-01-G EM REVS-I I

11MAYo4 1tMAY04 22:00 22:59 9

I.

I Run Date 10MAY04 13:04l LT-03 STANDARD PUBLICATION l

Sheet 21 of 23 C Primavera Systems, Inc.

I FL-03 Execution Publication Set -

after IOMAY04 12:00 U1R28 WORKING SCHEDULE I

after IOMAY04 12:00 E

Ul ID RESP WO EQID DESCRIPTION FRD ES EF RISK MF I MAY

_ST I

I10 6

11 I

2 12

_4

_1 09

.1W lii

I, 35611 T-0460-R wCC MS-5958 1 MS MS-5958 IC REVO-1 2

11 MAY04 11 MAY04 22:00 23:59 0

357 2 T301009R WCC ICP-06.021 REMOVE TAG (2 CV 1 11MAY04 11MAY04 745 F-39A IC REV 0-1) 23:00 23:59 358 0 T305618R WCC P-031B-M REMOVE TAG (0 CW I 12MAY04 12MAY04 743 P-31B-M EM REVO-1) 01:00 01:59 359 1 T-8928-R WCC FS-2852 I SW FS-2852 MM 1

12MAY04 12MAY04 14 REV2-1 03:00 03:59 360 1 T-0511-R WCC W-iC1/iC2 I VNCC W-ICIl/C2 MM 3 12MAY04 12MAY04 0

REVO-1 03:00 05:59 361 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM 1

12MAY04 12MAY04 DR-Y ML-Y 0

REVO-1 04:00 04:59 ORT3-Y R-N 362 1 T-7047-H WCC P-028A-M I CS P-28A-M EM I

12MAY04 12MAY04 OR-Y ML-Y 0

REV1.1 04:00 04:59 ORT3-Y R-N 363 1 T-0964-H WCC 62/A01 i MRR 62JA01 RMP 1

12MAY04 12MAY04 0

9302-1 EM REVO-1 05:00 05:59 I 1 T-9894-R WCC W-001CI I VNCC W-IC1I1C2 EM 1

12MAY04 12MAY04 0

REVO-1 05:00 05:59 365 0 T201997H WCC W-013B1 HANG TAG (0 VNCR I 12MAY04 12MAY04 I

W-13B1 MM REV0-1) 05:00' 05:59 366 1 T-9779-R WCC PZR 1 RC PZR HTRS EM 1

12MAY04 12MAY04 DR-Y ML-Y 250 REVO01 06:00 06:59 ORT3-Y R-N 367 1 T-8808-R WCC P-28B 1 CS P-28B EM 2

12MAY04 12MAY04 DR-Y ML-Y 0

REV0.3-1 07:00-08:59 ORT3-N R-N 368 1 T-3310-R WCC P-OOlA.M 1 RC P-1A-M RMP 1

12MAY04 12MAY04 9

9002-1 EM REV1-1 08:00 08:59 369 1 T-7047-R WCC P-028A-M I CS P-28A-M EM 1

12MAY04 12MAY04 DR-Y ML-Y 31 REV1-1 09:00 09:59 ORT3.Y R-N 370 1 T-0964-R WCC 621A01 I MRR 62/AO0 RMP 1

12MAY04 12MAY04 DR-Y ML-Y 0

9302-1 EM REV0-1 12:00 12:59 ORT3-Y R-N 371 1 T-6397-R WCC IT-300C I CS IT-300C OPS 1

12MAY04 12MAY04 178 REVD-1 12:00 1259 372 1 T7151-R WCC 1F524122 1 345KV 1F52-122 APS 1

12MAY04 12MAY04 DR-Y ML-Y 237 REV4-1 13:00 13:59 ORT3-Y R-N T-0460JRIMS MS.5958 IC 00104dU1 MS MS-5951 T3010*9RREMOVE TAG T306618RREMOVE TA T:89284R!SW FS-I 00189211 SW F lT-0 I 4tCC

0010St1_1 T.70434RICS P 0017043ICS T-T70474-CS P`

001704711 CS I T-09644 MRS 00109641 MF T.9894.R1VNC 00098941 V?

T201997HHAN I

I T

T79 I R 00091 180 T 8084 001 8810E 001331 T-7047-4 0017047 T-05 001 T-06 001 T-*o T-l DC REVO-1 IC REVO-1 CV F-39A IC F 3(O CW P-31B.

1852 MM REV2

-2852 MM RE'

' 1C1I1C2 MM I DC W-1C1/1C2 8A-M EM REVI

'.28A-M EM RE A-M EM REV'

-28A-M EM RE 621A01 RMP 9:

R 62/A01 RMP W-ICIIIC2 E r CW-1C1/1C2 TAG(0VNCR%

PZR HTRS EM C PZR HTRS E S P-28B EM RE I CS P-28B EN RC P-1A-M RM I RC P-IA-M R CS P-28A-M E 1 CS P-28A-14 6WI MRR 621 194 1MRR6 97TI CS IT-30 539U1 CS rT-151 4345KV 17151I1 345K 04841 1 S P.21 17044_1 C 373 T-7048-R IWCC P-288 I CS P-28B EM REV2-11 3 12MAY04 12MAY04 DR-Y ML-Y 13:00 I 15:59 I ORT3-N R-N 76 Run Date 10MAY0413:04l LT-03 STANDARD PUBLICATION Sheet 22 of 23 C Pdmavera Systems, Inc.

I FL-03 Execution Publication Set I

after 10MAY04 12:00 U1R28 WORKING SCHEDULE I

anerluMmA7u4 7,ezuu

p u

ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY MoAn I Tue II Wad 19 I

I I

I Pl Oi

.I_

,11214.16ja820,22 0, 2. 4, 6.8.1 0ilZ14.1sa20,22 0.2.24

6, 8,10M,14.16, 374 0 T201997R WCC W-013B1 REMOVE TAG (O VNCR 1

12MAY04 12MAY04 729

.1997RREMC W-13B1 MM REVO.1) 15:00 15:59 375 1 T-1763-R WCC SC-966B 1 SC SC-966B MMV 2

12MAY04 12MAY04 0

T.1763 I SC!

REVO-1 15:00 16:59 0011761 376 T-1307-R WCC T-50 1 CWT-50 MM REVO-1 2

12MAY04 12MAY04 0

T.130T I7.

16:00 17:59 0011307f1l CO.

Run Date 10MAY04 13:04 LT.03 STANDARD PUBLICATION Sheet 23 of 23 Prinavera Systems, Inc.

I FL-03 Execution Publication Set

ML051950370

Text

Navigation menu

Search