ML051950421

U1R28 OCC Interactive Turnover

ML051950421
Person / Time
Site:	Point Beach
Issue date:	05/13/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950421 (25)

Text

Committed to Nuclear Ecellonce

_EEnC Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, May 13, 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 Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included In Daily Package:

- Site Communication

• Safety Snippet Outage Alara Report

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path

- Work Activity Risk Assignment Outage Schedule Informaton in s record was deleted inacodance nthfreedom of Informabon AC

Commitedio Nucicar W:.

Imm n1flT REACH- DIR21 Point Beach Nuclear Plant U1R28 Refueling Outage

.;'y.,;,,-,CXH L; Safety Topic for week 'of May 9-15::'-::.

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

,.','.'DallySafetySnippets-* , ...

Sunday "You would be shocked if you found your emerYency 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 goP?

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

Tuesday

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

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 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

'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 Inthe area that made access questionable. We then added a number of bags of insulation it made access Impossible. Just a question -Why Isthe NRC finding this instead of us? .

Thursday "What number do you call if your co-worker takes a serious fall?'

What Is the plant's emergency number? 2911. This number Isonly to be used for.emergency situations.

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

Friday

'take sure your fire watch Is alert to keep someone from getting hurt" OE1 2607 - LaSalle - A worker using an acetylene torch for cutting through a structural member that was behind a metal wall panel. Wall Insulation behind the member began to bum. The alert fire watch extinguished the fire within one minute of It beginning and no significant damage occurred.

Saturday Debris buildup may result In an unplanned heat up" OE14899 River Bend Station - A small fire occurred under the exhaust piping on a diesel generator during testing. The fire was observed during routine checks of the generator and the control room was Immediately notified. The control room unloaded the generator while the operator extinguished the fire. The cause was Insulation debris that accumulated around the hot piping over time.

2

I I Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 39 N P Meets Supporting Operational Excellence Outage Radiation Performance fnnnctn't MApt pyneeds

3. , - - A.

This indicator measures cumulative dose radiation exposure and Day 39 - May 12 Actual = 0.275 total number of personnel-contamination events (PCE's > 5000 Cumulative = 54.723 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 54.817 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 12th is 1.959 vs. goal of 1.801.

Exceeds: <=71 Rem Dose: 54.723 Rem RV Head Total Dose is 8.172.

Meets: <= 18 Exceeds: <=.12 ActualPCE's: 9 0 68

• ra T] MS -

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 AX l

18 I Ia 16 I i w

I E - Auat 14 i -,

a 0 12 71 0

g 10 . I .. ForecMs U) 40- .

I 0 Goal 8 P.,

MW GMrow 0 6 03 E 20-z 4 2 0i 0

l 0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 8 1Of 2141618202224262830323436384(X244464M2

NC Comirt led to Nuclear Excellence Outage Status Report Plant: Point Beach Unit I Day: Thursday Today's Date / Time: 5/13/04 1600 OutageDuration: Day 40 Of Refueling Outage Number U1IR28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 54.723 Projected to date

• 54.817 Outage Goal *75 R Difference -.094

• Reforecast on 5/8 Number of PCEs 9 Summary: Reactor Head Repair Dose for May 12's is 1.959 vs. goal of 1.801. RV Head Total Dose is 8.172.

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: a Hot Standby (Mode 3) a Hot Shutdown (Abode 4) E Cold Shutdown (Mode5) 3 Refueling Shutdown (Mode 6)

RCS: Temperature: 78 Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boll: 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 Last 24 Hours Critical Path and Near CritiLaiPah Activities (Next 24 Hours)

• 1B01/lB03 Cross Tie

• Continue Reactor Vessel Head Pen #26 Repair

• CVCS Recovery

• Complete 1Xl I Transformer Breaker Maintenance and Recover

• Moved Upper Intermals Lift Rig (to 66' LDA) 480 Volt Bus Alignment Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/13/04 IP-IA RCP Motor Oil 5/14/04 Dan Laing Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 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 _ 1 On-Line 4/30/04 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT.

UNIT: I DATE: _May 13,2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

COMMENTS:

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 1'BF. 1562 Pefcrences: NP 10.3.6 Revision 2 10130102 5 Pape5 nf 9 NP 10.2 1

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Run Date 13MAY04 14:02 LT-16 DEFINED CRICAL PATH Shoat i of I C Prlmavera Systems, Inc. FL-16 DEFINED CRICAL PATH SET

Run Date 13MAY04 14:04 Work Activity Risk Assignment IShet1o1 UI ACT IWO GRPjI HIPE EQUIPMENT Activtty Cal OURt START FINISH MAY ID ST I RISK DesCrIptUon ID

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20 1 CE44CGATI CE3 76 INSUL-MS REINSULATE- FAC 35 12MAY04 14MAY04 DR-Y ML-Y 0 CE4 CGAREIN TE.FAC PROG -CTMT44 FT GEN PROG - CTMT 44 FT GEN 17.OOA 22:59 ORT3-Y R-N _.INSULATION04CP174 AREA 21 1 CE309512TI CE3 77 SW-02861 INSTALL INSULATION 8 13MAY04 13MAY04 DR-Y ML-Y 311 CE3 1SW 2861 I SINST2INSULATiON ISW-2861 12:00 10:59 ORT3-Y R-N 1

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_ _ _ (11214046) 29 1 CE215202SR CE4 76 P4-01A-M REMOVESCAFFOLDING 4 15MAY04 15MAY04 DR-Y ML-Y 173 E215202SR SCAFFOLD41 FOR P-LAEM 0S.- 08:59 ORT3 Y RN 0215202_ REACTOR COOI 30 I CE04075189C CE5 7ff T-026 T-026. BDTANK PIPING h11 107MAYD4 114MAYD4 DR-Y ML-Y 0 7589CT-026 SD TANK PIPING / I GMENT PLATREPAIR INPINGMENT PLATE I I07D0OA I14:59 ORT3-Y R-N CE BLOWCjNNTANK 0407589

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35 0 CE0210988 CEO 77 SEC SEC SUPPORT MR 1681 05APR04 I 11JUN04 DR-N ML-N CE0;heqR6 SEC SUfPORT MR 9-011-0 99-01 1B 07:O0A 11:59 ORT3-N R-N __-

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• INST SEAL ON NO I EXTENSION PNOER I EXTENSION 01:00 0ZS9 OR539Y R-M 0 I3476EREACT VESSELANDASS MBLY 44 1 CEI600R028 CEO 76 R-1 PRELIMINARY NDE OF 8 14MAY04 14MAY04 DR-Y ML-Y 30 Ct lORO 2 SPREUM ONDE OF REP ED AREA (UTIPT)

REPAIRED AREA (UT/PTAE 03:00 10.59 ORT3-Y R-M 0213476 REACTOR VES EL AND ASSEMBLY 45 1 CE4600870 CE8 77 R-1 INCORPORATE DES GN 3 14MAY04 14MAY04 59 CE-600-70 1 ORPORATE DESIGI PAPER INTO REPMR PACKAGE

_5PAPER NTO REPAIR _ 070 0159 0213476 REACTOR VESSE. AND ASSEMBLY 46 11 CE1600R029 CE8 7B R WLNDE OF REACTOR 12 1SMAY034 16MAYD4 DR-Y ML-Y 0 CE1600RM29F

__.HEAD REPAIR AREA _ 17:00' 04:59 ORT-Y R-M 0213476U 47 1 CH0300361 CH l 77 CHEM-SAMP RCSCLTSR3.4.52 22 10MAY04 15MAY041 302 CHo& 361 RCS CL TSR 3.4.5.2 II I05.WA I11:59l _ T-ISC CHE

_ II 48 1 CH0300374 CHI 77 CHEM-SAMPL RCSWOTSR3.5.1 22 OMAY04 115MAY04 302 CH 3 7 4RCS DCTSR 3.4.5.1

_ I II 0500OAI11:591 MISC CHE?

49 CH0300404 CH 77 CHEM-SAMPL RCSBORONSR3.9.1.1 22 10MAY04 15MAY04 302 05:00A I 11:59 ~ - MISC CHE?

50 10 CH0300198 CH 77 ICHEM-SAMPL BAST BORON TSR 811I 0MAY04 14MAY04 163 JH200119 BAST B4RON TSR 3.5.12 3.5.12 11:59 I I MISC Ca-IEMIS RY SAMPUNG0300 198 Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 3 of 18 0 Primavera Svemns, nc I FL03 Execution Publication Set I

after 13MAY04 12:00 1 U1R28 WORKING SCHEDULE I after 13MAY04 12:00 DESCRIPTION RD ES EF RISK MF MAY v U ID RESP Wo EQID Thu13 Frd 14 sat 15

. 1 ST 1.10 12,14.1 In . 2. 4. R.8.11214.IR.1 1.2.4.6. 4.1012,14.13.

I 511 1 CH0300388 CH 77 CHEM-SAMP SGBDFO GAMMA SCAN I8 I10MAY04 14MAY04 183 CH0i00388SGBDFO GAMMA SCAN 07.00A 11:59 -MISC CHEMIS RY SAMPUNG030Y358 52 1 CH0300443 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8 10MAY04 14MAY04 163 ~H0 o4RE-229 OTOPIC 53 54 2

2 CH0300484 CH0300501 CH CH 77 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 CHEM-SAMPL RCS CL TSR 3.4.52 8 8

07.00A 10MAY04 07 00A 10MAY04 t1:59 14MAY04 11:59 14MAY04 163 163

_MISC

HOS00URCSCBL

_J CS 0N5R HSol0 RCS CLTS 3.4.5 S 3.9.1.. _

l CHEMIS RYSAMPLING0303 MISCCHEMIS RYSAMPUNG030C L

07.00A 11:59 MISC CHEMIS RY SAMPUNG0300 so1 55 2 CH03ODs14 CH 77 CHEM-SAMPL RCS DO TSR 3A.5.1 8 1OMAY04 14MAY04 163 'HoJO0s14RCS DC TSR 3.4.5.1 07.00A 11:59 MISC CHEMIS RY SAMPUNG030t 514 56 2 CH0300527 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 8 10MAY04 14MAY04 163 :1s0omSG050F GAMMA SCAN 07.00A 11:59 MISC CHEMI RY SAMPUNG 030 27 57 2 CH0300553 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 8 10MAY04 14MAY04 163 'H:o IL. -RE-229

. I .

TOPIC 07.OOA 11:59 _

0553

_ I _S MISCCHEMIS RYSAMPUNG030 58 2 CH0300578 CH 77 CHEM-SAMPL RCS DOSE EQUIVALENT 6 14MAY04 14MAY04 31 CHO30057SRCS DOSE EOUnVALENI '1-131 1-131 06:00' 11:59 0300578Mn MISC CHEMIS R SAMPLING 6

59 CAMP-1138C CH CAMP-113 CAMP-113 N2SPARGE 3 105MAY04 15MAY04 DR-N ML-N 0 CAMP 113ECCAMP-11 AND SAMPLE B STEAM 1300A 15:59 ORT3-N R-N NITF r

80 1 EMO21241 EM 76 41/IE02 RMP 9308 DS-R1 20 14 06MAY04 14MAY04 DR-N ML-N 12 :_m0J12Ml RMP 93#8, DS-lI BREAKER *~AINTENANCE BREAKER 19.O0A 22:59 ORr3-N R-N I uunU 1 I U Gr-01 TG EXCII TER FIELD CIRC 1IE 63 1 EM0212645 EM 76 W-03B1-M -I1A-MREPLACE 70 12MAY04 15MAY04 DR-N ML-N 0 !M01126451Wi REPLACE MOTOR!BEARINGS MOTOR BEARINGS 000A 09:59 ORT3-N R-N 62 1 EM0216170 EM 76 FIRE-1ARRI PERFORM RMP 58 FIRE 20 12MAY04 13MAY04 DR-N ML-Y 6 T BARRIER ( 21200A 19:59 ORT3N RN 63 1 EMO21502D EM 76 P-O1A-M P-1A-M PERFORM OL 41 12MAY04 15MAY04 DR-N ML-N 4

-MOk22 1AM ERFORM OLCoEIFUSH lI CHANGEIFLUSH 1 4 00:A 04:59 ORT3-N R-N I I lREAC rOR COOLANTF 64 0 EM0407638c EM 76 Z-014 MO6ULESHOOTOREPA4 3 12MAY04 13MAY04 2 EM0 63scTROU CRANE (SMALL 4OOK)

TSOOIERB

_UTB CRANE (SMALL 1200A 23:59 TURBINE BDS OVERHEAD CRAN 0407638 65 0 EM0304871 EM 76 A52-DHVR-1 BREAKER 8 13MAY04 13MAY04 DR-N ML-N 0 OM0 B MAINtENANCE 1200-42 (A52-02)

MAINTENANCE 150042 20M00A 19:59 ORT3-N R-N 4I6KVII200 AMP VA MM BREAKER0314871 06 0 EM0405897D EM 75 D-106 D-1 osPERFORM 48 33 12MAYo4 14MAYD4 EM~t09D-106 ORM48 FLOAT CHARGE HOUR FLOAT CHARGE 21 00A 20-59 125V DC STATION 0ATERYO 017 0 EM03D48781 EM 761 B52-DB5D04 BREAICER 1121 13MAYC14 13MAY04 DR-N ML-N 3O: . BREAK RMAINTENANCEI 5B50-1 (B52-45)

_ _MAINTENANCE D850-001 I 00o WA 23:59 ORT3-N R-N Wig _480 VOLT DB-! 0 SWITCHGEAR BR EAKER0304875 68 1 EM0216164G I EM 76 ISOL PHASE REMOVE GROUNDS AN0 10 13MAY04 I 13MAY04 DR-N ML-Y I 0 :MO: FEGROUNDS AND NSTALL BUS DUCT IUNKS INSTALL BUS DUCT 07.00A 21:59 ORT3-N R-N IISOL PHASE DUC '0216164 Run Date 13MAY04 13:40l LT.03 STANDARD PUBLICATION Sheet 4 of 18 C Primavera Systems, Inc. I FL-03 Execution Publication Set . I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 ID RESPl WO EQID DESCRIPTION RD ES MAY13 Fd 14 S EF RISK I ST. IThu13 Fi 14 lb.10112.14.16la820,221 0. 2, 4 *6#t8 1Otl2.14,16.18.2OI221 0.2. 4.6. 8 at 1a12,14;1S 69 11 RP4A-033 EM O-RP-M0A RESTORE WALKWAY 1 2 I13MAY04 13MAY041 DR-Y MLY 109 :tP4j .033RESTORI WALKWAY POSTI DO LATCHING POST ROD LATCHING I I 12:00 13:59 ORT3-N R-N U 70 1 EM0216169 EM 77 COM TEST ALL GAI-TRONICS 4 13MAY04 13MAY04 DR-N ML-Y 217 16 116gTESTAI I 1 .L AITROwnCS 12.00 15:59 ORT3-N R-N MCOM S, STEM MULTI AND/C R NON-NUMBEREC EOUIPMENT02161 71 0 EM0215134 EM 77 COM GAI-TRONICS TEST 15 13MAY04 14MAY04 DR-N ML-N 694 EMCI INICS TEST 12:00 02:59 ORT3-N R-N COM SYS ,EM MULTI ANDIOR NON-NUMBERED EtOUIPMENT0215 1 2 1 72 1 EM0312035A EM 76 P-028B-M IP-288-M PERFORM 4 13MAY04 13MAY04 DR-Y ML-Y 0 =MC I 12035A P- 8 -M PERFORM POS1 MCE TEST POST MCE TEST 14:00 17:59 ORT3-N R-N MSTE kM GENERATOR FE 0D PUMP MOTOR 0: i12035 73 1 EM0216167 EM 76 E-01 INSPECTAND MAINTAIN 10 EXCITER FUSES PER 13MAY04 18:00 14MAY04 18:59 DR-N ML-N ORT3-N R-M 26 E 102 i 6 I 6 7INSP n1494A47 u--.u-w., I ECT AND MAINTAIN EXCITER FUSES P :R MWP 104.

T f tO1 TURBINE GENE L TOR EXCITER 74 0 EM0207564 EM 76 852-DB50-0 1X- I TO 1B-01 INSP 4 13MAY04 13MAY04 DR-N ML-N 0 EM0207564i (.11 TO 18.01 INSP I NERTIA LATCHIDB *;4B)

INERTIA 20-00 23:59 ORT3-N R-N 02075641 =480 VOLT DB- P SWITCHGEAR BR EAKER 75 1 EM0215217 EM 76 T-001 TEST HEATER 10 13MAY04 14MAY04 DR-Y ML-Y 0 EM0215217,T HEATER INSUL kTION RESISTANCE "T

INSULATION 20:00 05:59 ORT3-N R-N 02152171 PRE ,SURtZER TANK 76 1 EM0216539 EM 76 TG-01-VARM REMOVE TEMPORARY METERING T-MOD 2 14MAY04 07.00 14MAY04 08:59 DR-N ML-N ORT3-N R-N 0 EM0216539RE AOVE TEMPORARY METERING T-MO0 02452 0216539K ITG-01 TURBINE G -NERATOR OUTPU VARMETER r 77 0 EM0301793 EM 76 H52-HK-200 BREAKER 16 14MAY04 14MAY04 DR-N ML-N 15 EM0301793BR EWKER MAINTENAP CE HK-2000 (H52-2 D)

MAINTENANCE HW-2000 07:00 22:59 ORT3-N R-N 0301793! N 13.8 KVt2000 Al PBREAKER 78 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-IA01 CELL I 14MAY04 14MAY04 DR-N ML-N 339 EM9925005S 01 1X02-1A01 CE L. SWITCH INSPEC TION SWITCH INSPECTION 08:00 08:59 ORT3-N R-N 99250051 4.16 KV/3000 AMP %4CUUM BREAKER 79 0 EM0301792A EM 76 A52-DHVR-3 8KR MAINT. PORTION AT 4 14MAY04 14MAY04 DR-N ML-N 0 EM0301792AB CR MAINT. PORTIOI I AT CUBICLE (A5i .01) 300041 CUBICLE (A52-01) 08:00 11:59 ORT3-N R.N 03017921 M4.16 KVt3000 A AP VACUUM BREAI ,ER

.-. . . . -... 4~

80 0 EM0304828 EM 77 P-001AS-M INSPECT SPARE RCP 4 14MAY04 14MAY04 685 EM0304828Itl SPECT SPARE RCF MOTOR MOTOR 08:00 11:59 03048291 SPARE 1t2P-1J /B REACTOR COOt ANT PUMP MOT, 81 1 EM0306911 EM 76 TG-01-VARM ITG-1-VARM READS 8 14MAY04 14MAY04 DR-N ML-N 141 EM0306911 ITG-1.VARM READ HIGH 'REPLACE WETER HIGH REPLACE 0900 16:59 ORT3-N R-N 0306911 F1ITG-0 TURBINE GENER) TOR OUTPUTV 82 1 EMORT3C EM O-RT-003C ASSIST DURING ORT-3C 4 14MAY04 14MAY04 DR-N ML-N 0 EMORI 3CASSIST DURING ORT-3C 11:00 14:59 ORT3-N R-N 83 0 EM0304870 EM 76 HS2-DHPVR- BREAKER 1B 14MAY04 15MAY04 DR-Y ML-Y 2 130470BREAKER I AAINTENANCE DHR VR-2000 (H52-0!

MAINTENANCE 14:00 05:59 ORT3-N R-N p3048700 13.8 KV/2000 AMP VA 84 0 EM0405897E EM 76 D-106 OBTAIN RMP 9046-1 3 14MAY04 14MAY04 0 EM0405897E DBTAIN RMP 904- I DATA FOR D-1I DATA FOR D-1 06 21:00 23:59 0405897 M125V DC STAT ION BATTERY 85 1 EM0215246 EM 76 62/AO CAL AND TEST 62/A01 6 15MAY04 15MAY04 DR-N ML-N 0 EM0215246CAL AND TEST 62AC RELAY PER 1RMP 06:00 11:59 ORT3-N R-N 0215246m !IA-01 BUSI 86 1 EM02151998 EM 76 P-O01A-M P-01A FINAL PMT PER 10 15MAY04 15MAY04 DR-N ML-N 0 EM0215199BP-O iA FIINAL PMT P 9002-12 06:00 15:59 ORT3-N R-N 0215199Mn _REA 1

_5-8501 _1 15A0 5A0 RNM-87 1 0 EM0407B42A I EM 76 852-0B750 REMOVE 852- B75 i00 1 15MYD4 5MAY04 I DRN MLN C EM0407642 AREMOVE B52.

FROM 2B52-40C 10:00 10-59 ORT3-N R-N 0407U 21480 VOLT a Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 5 of 18 o Prfmavem s stems. Inc. I FL-03 Execution Publication Set'

after 13MAY04 12:00 U1 2 W R IN7 CH D L after 13MA Y04 12:00 U U ID RESP WO EQID DESCRIPTION RPI_ ES I EP I RSK MP MAY 88 IIE0042 EM 751 B152-D0B75-0 B52-DB75-001 RESET IS1MAY04 15MAY04 DR-N ML-N 0 EM04 642 852-0875 AMPTECTOR 12-00 16:59 ORT3-N R-N 04 642~48 819 I EAMRCP-B1 EM 76 P-O1A-M REPLACE 'ARCP 2 15MAY04 15MAY04 OR-Y ML-Y 252 IARCP`-B1 REP FLOOR PANEL 1600 17:59 ORT3-N R-N 0215199EF 90 1 EM0215205 EM 76 P-001B-M INSPECT AND MAINTAIN 10 15MAAY04 16MAY04 0 =M02lM520SF REACTOR COOLANT 15:00 01:59 0215205IIIIIII 91 1 EM0215203 EM. 87 P-001A-M P-001AM-M2ND MCE 3 15MAY04 15MAY04I DR-V MI-V 01 EM0215203 TEST(1A52-041IA-01) 17:00 10:59 ORT3-N R-N 021520 92 1 852-427CE EMV 75 8-42 BUS STAB PMT 1 13MAY04 13MAY04 OR-N ML-N 142 j 5 7C BUS STJ PMT "IRC-5W8

'IRC-5968 1200 12:59 ORT3-N R-N 48VMOTOF CONTROL CENE PAB SAFEGUARD0257 93 0 EM04058968 EMV 76 W-0219 W-0218 REMOVE 4 15MAY014 15MAY04 OR-N ML-N 0 M0405890BW~

JUMPER IWP 17:00 20-59 ORT3-N R-N 0405896M 94 FLP~CRCOM2 EP E 1 IP EP QUARTERLY 2 DIGIT 3 13MAY04 I14MAY04 ¶87 P R-COM2EP AR L2 DIGIT ~SELECT& CR 0MM CECK

- -Ugm -

DIAL SELECT & CR 13.0 07.59-95 1 NG44CFClEV IILi- g EPI 77

-I IST-SISI ENG EVAL FOR FAC I 29APR04 14MAY04 DR-Y ML-Y 2 CFCIEV ENO VAIL FOR FAC PO - CTMT 44FT GE AREA PROG - CTMT 44FT GEN 08-OOA 14:59 ORT3-Y R-N - SECONDARY INSERVICE INS IECTION 030189 96 0 EP0306799 EPI 77 SERVICE FLAMMABLE STORAGE 2 14MAY04 14MAY04 16 P0079 ETDRAG LCE NP LOCKER INSPECTION 07-00 08.59 0306799 MISC EQOUIPMENT EPIR/SR CE 97 0 FG0302077 FOI 77 MNOEPI PUMP ELECTRICAL 8 14MAY04 14MAY04 160 FG0302077PUO ELECTRICAL NOESUMPS MANHOLE SUMPS 07.00' 14:59 0302077 _ PoR -ELECTRICAL M&HOLE SUMP PU 95 1 Z22FG030 FGI 7-7 Z-W2 Z-022- INTIERNALS LIFT 12 14MAY04 15MAY04 DR-VYML-Y 0 Z22FGO Z-W2 -INTERNA LFT RIG.- STR RIG - STRIP PAINT FOR 22:00 09-59 ORT3-Y R-N 03019R-RECO 0F031151 FG2 7`7 VNEIC INSPECTANDSEVC 271 12MAY04 15MAY04 DR-VML- 297 :o: 05 INSPEC-AND ERVICE IC HAC EQUIP 100 0 FG0300135 FGZ 77 HX-378A SERVICE HX-378A SBCC 10 15MAY04 15MAY04 DR-V ML-V 656 FG03001 3 5 S C X38 LIGHT WIRING 10-00 19.59 ORT3-N R-N 983723 020 FG307011S1 FG3 75 D-105 BUILD SCAFFOLD FOR 5 10MAY04 13MAY04 319 G30 ~jUID fCAFFOLD FOR 0-1 Y5REPILACEMENT D-105 REPLACEMENT 12:OOA 15:.59 125V ICSTATION BATTE V0307011 Run Date 13MAY04 13:401 LT.03 STANDARD PUBLICATION Sheet 6ofl -8 C Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 13MAY04 12:00 U1 2 O K N C E U Eafter 13MAY04 12:00 7i i ID RESP WO I EQID I DESCRIPTION RD ES

--Thu13 EF RISK

~Fri I jjjjI AY NLp 14 jgjjj Sat 15 103 0 FG0309951 FG3 77 SERVICE FLAMMABLE STORAGE 161 14MAY014 17MAY0415 FG03095 FS MAL STORAG CABINETtINSPECIN CAB3INET INSPECTION 07.00' 14:59 03099513I i'u--

104 0 FG0309946 FG3 77 SERVICE FLAMMABLE STORAGE 24 14MAY04 18MAY04 144 FG0309948 L STORAG CABINET INSPEC 1.N CABINET INSPECTION 07 00, 14:59 0309946 105 2 ICD40829 IC 70 ICP-02.008 NI AXIAL OFFSET I 13MAY04 13MAY04 DR-YML-Y 170 41 OFFSET CkLRATION CALIBRATION 0900A 12.59 ORT3-Y R-M NI POWER R E AXIAL OFECAL 106 1 1C5.50ALM IC 76 ICP-05.050 VERIFY ALMS ON GEN 1 13MAY04 13MAY04 DR-YML-Y 359 Ccs ALVERIFY MS ON GEN H2 P 6NL H2 PANEL. 12:OD0 12.59 ORT3-Y R-N SECONDARPLANT MIDRANGE PRESSURE INSTRI MENTS 0300870 107 0 1C0311805 IC 76 FS-00230 RE-230 CLEAN FLOW 2 14MAY04 14MAY04 DRYYML-Y 166 IC0311805RE 230 CLEAN FLOW' WITCH SWITCH 07.00' 08.59 ORT3-Y R-N 031 1805N RE.230 WASTE WAE EFFLUENT MO I1TOR INLET FL(

108 1 IC5.9RTRAL. IC 76 ICP-05.009 VERIFY ROTOR I 14MAY04 14MAY04 DR-Y ML-Y 323 C5.9RTRALERIFROTOR STOPPED ARMCLEAR OPPE ALARM CES 17:00 17:59 ORT3-Y R-N 0300851 NTUR NNE INSTUMENT TION - MISCEL 1

109 1 1C0306828A IC 75 S-06050A I S-60RIA REPLACE 2 14MAY04 14MAY04 DR-Y ML-Y 323 10030662SA -MA REPLACE PROE GAP PROBE GAP 17:00 18:59 ORT3-Y R-N 0306628ET INEENETVERSPEED P 110 I IC5.54A IC 75 ICP-05.054 P598 SO BdU PUMP 3 14MAY04 14MAY04 DR-Y ML-Y 322 1C5.54APS9 8 BAJ PUMP STAI FUNCTION START FUNICTION 17:00 1 959 ORT3-Y R-N 03008T4 CNDR PLANT OW RANGE PI III I IC5.47-1IC10 76 ICP-05.047 SECONDARY LEVEL. 15 19APR04 15MAY0-4 DR-Y ML-Y 0 CS 1SECONDA YLEVEL CONTR tLES AND SWIT CONTROLLERS AND II.-MA 09:59 ORT3-Y R-N - -SECONDARY1 112 1 1C5.53 ICI 76 IC.503 IP55 EODR 10MAY04 14MAY04 DR-Y ML-Y CS.1 1CP 5.5 SEC )NDA HIGH PRE SURE HIGH PRESSURE 0800MA 11:59 ORT3-Y R-N SECONDARYECINDART HIGH PRESS JRE INSTRUME 113 1 IC5.53A IC1 78 ICP-05.053 ICP 5.53 REPLACE 11I10MAY04 14MAY04 DR-Y ML-Y 69 CS AE).3 LACE PS-21SM PS-2196 1600A 11:59 ORT3-Y R- ISECONDARY I.ATHIGH PRESS JRE INSTRUME 114 1 ICS.1ITMG IC1 75 ICP-05.011 FEED REG VALVE 1 12MAY0 4 13MAY04 jDR-N ML-N 4 ~FE YUG VALVE TIMING (ICP.5.011)

TIMING 1000OA 12.59 bRT3-N R-M FEW CONTROL VALVES (OUTAGE) 0300853 115 0 1C0300662 ICI 76 I&C MISC MISCELLANEOUS FAN I 13MAY04 13MAY0-4 DR-Y ML-Y 17FU AN FILTERS FILTERS 09:00A 12.59 ORT3-Y R-N MISC ICW XACTMVT1ES 116 0 1C0300665 101 77 RM MONTHLY PM ON RAD 1 13MAY04 13MAY04 DR-Y ML-Y 170 AO PM ON RA MONITORING S MONITORING SYSTEM 09:(X0A 12.59 ORT3-Y R-N RSYSTEM MULTI ANDIOR NO -NUMBERED EQUIF MENT 117 0 1C0407300 IC1 76 FT-03298B REMOVE PAB 3 13MAY04 13MAY04 DR-Y ML-Y 320 C4 700 REMOV PAB ISOKDINEIC SACK MONITOR ISOKINETIC STACK 13:00r 15:59 ORT3-Y R-N PAB3V I STACK ISOKINE IC FLOW TRANsmr E 0407300 118 1 105.54B I01 76 ICP-05.054 LC-2393 CHECK 1 14MAY04 14MAY04 DR-Y ML-Y 84 1C5.548LG 293 CHECK FMT GS TIGHT/ LEAK CEC FITTINGS TIGHTI LEAK 07:00 07:59 ORT3-Y R-N 03008741S CONDARY PLANT -OW RANGE PRES URE INISTRUME 119 I1 CORT3C 101 O-RT-003C PERFORM ORT-3C 4 14MAY04 14MAY04 DR-N ML-N 0 ICOR 3CPERFORM ORT- IC 11:00 14:59 ORT3-N R-N-12 C.47A 101 6 Icp-05.c4 VERItFY DRN BOTTLE 2 15MAY04 15MAY04 DR-Y ML-Y 294 5.A ORN BOT LLALARMS 05:00 09:59 ORT3-Y R-N 03008671 SECONDARYI Run Date 13MAY04 i3:401 LT-03 STANDARD PUBLICATION Sheet 7 of 18 C Primavera Systems. Inc. FL-03 Execution Publication Set

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00

1. U to RESPl WO I ECND DESCRIPNON RD ES EF RISK MMFAY ST _l 4 8 8 4 1;* [q *uemr :CI- St 121 1 IC5.47B IC1 76 ICP-05.047 VERIFYSTLG MNFLD I 15MAY04 15MAY04 DR-Y ML-Y 294 _ICSA7E STLG M LVL ALARMS 09:00 09.59 ORT3-Y R-N . 0300867 SECONDARY 122 1 IC5.47C IC1 76 ICP-05.047 VERIFY LO COND HILO I 15MAY04 15MAY04 DR-Y ML-Y 171 IC5.4TC LO CON I LVL ALM 09:00 0959 ORT3-Y R-N 0300887 SECONDARY 123 1 IC5A7D IC1 76 ICP-05.047 VERIFY GEN LVL ALMS 1 15MAY04 15MAY04 DR-Y ML-Y 314 IC5.47E GEN L 0900 09 59 ORT3-Y R-N 0300867 SECONDARY 11;;1i* S E 124 2 IC10301009 1C2 76 ICP-04.021 CHEMICALAND VOLUME 11 10MAY04 14MAY04 DR-Y ML-Y IC03 0 1 00 9CHEMt* AND VOLUME CC NTROL SYSTEM CONTROL SYSTEM 18:00A 04:59 ORT3-Y R-N CHEM CAL AND VOLUME ONTROL SYSTEM 301009 125 1 IC2.22 IC2 76 11CP-02.02 POWER RANGE NIS 3 13MAY04 13MAY04 DR-N ML-Y 19 IC222 RANGE NIS TE 1NG (POST-REFUE TESTING (POST-REFUEL 18:00 2059 ORT3-N R-N 0306921 NIS POWER RANG CHANNELS SHUM OM SURV TEST 126 0 IC0300710 IC2 77 HP-07736 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y 270 030010 CONTAINATIO MONTOR MONITOR 18:00' 18:59 ORT3-Y R-N 0300710T" PE SONNEL CONTAM NATION MONIT 127 0 IC0300711 IC2 77 HP-07739 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y 270 300711 CONTAMINATIO MONITOR MONITOR 18:05o 18:59 ORT3-Y R-N 0300711 I PE SONNEL CONTAM NATION MONIT 128 0 10300713 IC2 77 HP-O306 CLEAN CONTAMINATION 12 13MAY04 14MAY04 DR-Y ML-Y 270 300713CLEN CONTAMINAT MONITOR MONITOR 1_:0o 16:59 ORT3-Y R-N 0300713 . . I- PE SONNEL CONTAM NATION MONrT

*D3 S Xl1-lZXEi 1291 1 IC5.50 I0ICS 78 ICP-05.050 lCp 5.50 SECONDARY MIDRANGE PRESSURE 11 28APRO4 09:o00A 14MAY04 11:59 DR-Y ML-Y ORT3-Y R-N 0 5C. ICP£50SEC NNDARYM1DRANG PRESSURE SECONDARY PLANT MIDRANGE RESSURE INST 130 1 IC0300795C I ICS 76 1I&C MISC C-158 RELAY 5 13MAY04 13MAY04 DR-Y ML-Y 66 0790-158F V-AYMAINTENAN EPc431EX I MAINTENANCE- 08:00A 16:59 ORT3-Y R-N MISC ' WORKACTMTE 0300795 131 1 1C0300795B CS 76 I&C MISC ESFRELAY 27 13MAY04 15MAY04 DR-Y ML-Y V 003 07 9 5 8ESFRE AY MAINTENAN IN LOGIC CABINET 3 MAINTENANCE INLOGIC 08WOOA 16:59 ORT3-YRN R-i 132 1 IC0300795A ICS 76 1I&C MISC REACTOR PROTECTION 27 13MAY04 15MAY04 DR-Y ML-Y 0 C03 O795AREACTR PROTECTION L4C CAB RELAY ANCE  ;

LGC CAB RELAY lttOOA 16:59 ORT3-YRN l - _

133 1 ICTUVIBSUP ICS 76 T-SUPERVIS INSTALITURBINE 8 14MAY04 14MAY04 DR-Y ML-Y 52 ICTUVBSUP N 1 1TURBINEVIB TONSENSORS VIBRATION SENSORS 06:00 13:59 ORT3-Y R-N 03009s51 TURBINE PER ISORYINS7 UMENTATION 134 1 IC5.8 ICS 76 ICP-05.008 TURBINE SUPERVISORY 60 14MAY04 19MAY04 DR-Y ML-Y 0 1C5.8 INE SUPERVISOR INST CALS l.

INST CALS 06:00- 1059 ORT3Y R-N 0300850 135 1 IC5.50F&V [C5 76 ICP-05.050 ICP 5.50 LT-2532 HDT 2 14MAY04 14MAY04 l DR-Y ML-Y 69 ICI5 ClP 5.50 LT.2532 DT LVIL BACK FILL VENT LVL BACK FILL & VENT M1000 11:59 ORT3-Y R-N 08 ESECONDARY S I MIDRANGE FRESURE IN 13 1t IC10303383 ICV 78 lS0009668 SC-96B POST MTN 4 13MAY04 13MAY04 DR-Y ML-Y 12 C03 3383596BoST MTN DIAGNO MC DIAGNOSTIC . 15:00' 18:59 ORT3-N R-N 0 383= UOUIDSAMPLEC NTAINMENT ISOUTION 137 1 IC0300922 ICV 78 MS-05958-O MS-5958 DIAGNOSTIC 4 13MAY04 13MAY04 DR-Y ML-Y V 0 300 9 2 2 MS- 58DIAGNOSTIC C ECK CHECK 18:00 21:59 ORT3-N R-N 0300922 HX-IA SG BLOW WNISOLATIONOF ERATOR Run Date 13MAY04 13:401 LT.03 STANDARD PUBLICATION l Sheet 8 of 18 O Prmavers Systems, Inc. I FL-03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 8 U ID Io I .

RESP W S._..-

EQD DESCRIPTION RD ES EF RISK MF-h.

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.1012,1416.1120,2210. 2,4. 6. 8 .101214.116,18,2.221A j jjj15 Snt 15

- Sat 0i 2 .4, 6. 8.10012,14.16,1 138 1 IC0300942 ICV 78 RM-03200C- RM-3200C DIAGNOSTIC 4 13MAY04 13MAY04 DR-Y ML-Y 0 300942 200C0DIAGNOSTICCHECK CHECK 18:00 21:59 ORT3-N R-N 0300942 RE-211/RE212 M NITOR SUPPLY OP RATOR 139 1 IC0408038 ICV 76 MS-05959-O MS 59;-O AIR LEAK 4 13MAY04 13MAY04 DR-Y ML-Y 42 0 40 8 0 3SM5- 59.OAIRLEAK 18:00 21:59 ORT3-Y R-N 0408038 HX-1 B SG BL ISOLATION O ERATOR 140 1 IC5.49D ICV 87 ICP-05.049 ICP 5.49 CS-2273 3 15MAY04 15MAY04 DR-Y ML-Y 72 IC5.49DICP .49 CS.2273 H HEATER BYPASS UMIT 06:00 08:59 ORT3-YR-N 0300869 SECONDARY 141 1 IC0214110 ICV 76 MS-02018 MS.2018 POST 7 15MAY04 15MAY04 DR-Y ML-Y 0 IC02 I110MS2018 INSPECTION 1Z.0Qr 18:59 ORT3-N R-N 021 110 142 1 ICMS2018 ICV 78 MS-02018-O MS-2018 MSV 7 15MAY04 15MAY04 DR-Y ML-Y 0 ICM I MS-2018 M DIAGNOSTIC 1Z00* 18:59 ORT3-NR. 0 03 143 O SWR2004 IT ERDS SWR-2004-001 4 14MAY044 14MY0 161 SWR.2004 001 PE FORMTESTING ERDS SOPTW

_ PERFORM TESTING OF 10:00C 13:59 144 1 MM9924975A MMI 76 HS-1 HS-1 REBUILD& TEST 15 26APR04 14MAY04 DR-Y ML-Y 0 24975AHS1, & TEST BER (SHOP)

SNUBBER (SHOP) 06:00A 15:59 ORT3-N R-N _-XHA *MAIN STEAM UN WEST SNUBBE 145 1 MM9933444A MMI 76 W-001C2-A W-1C2A INSTALL 10 10MAY04 14MAY04 45 133444AW-1 INSTALDAMP BRACING DAMPER BRACING 18:00A 03:59 C MENT COOLING F N DISCHARGE DA? IPER9933444 146 1 Z22MM020 MMI 76 R-1 MOVE UPPER 2 13MAY04 13MAY04 DR-Y ML-Y 2 M020 MOVEU I TERNALS RIG (TO W LDA INTERNALS UFT RIG (TO 13:00 14:59 ORT3-N R-N EREACTOf VESSEL AND ASS MBLY0214134 147 1 MM0213114 MM1 76 Z-022 Z-022 - REMOVE ROPES I 13 13MAY 13MAY04 DR YML-Y 63 M0 13 1 14 Z22- EMOVE ROPES SEURING CRANK LE SECURING CRANK 14:00 14:59 ORT3Y R-N . R-1 REA OR VESSELINTE UFTING RIG 13114 148 1 MM0407989 MMI 76 CPP-14B ICPP-14B, ROTATE PIPE 10 13MAY04 14MAY04 DR-Y ML.Y 121 M A04079"ICP .148, ROTATE PP ENDS DOWN FOR CONCERN ENDS DOWN FOR FME 18 00' 03:59 ORT3-N R-N 0407989 UIC P1 PENETRATION- ONTAINMENTPRE SURETRAN 149 t MM9924975B MM1 76 HS-1 HSt. REINSTALL 6 14MAY04 15MAY04 DR-YML-Y 94 M M 2 49 7 5BHS.1. R STALLSNUBB AS-LEFTVT4 SNUBBER, AS-LEFT 1600 1059 ORT3-N RIN 99249750 1 ASGM 150 1I MM0408272 MMI 10 W-003A IW-003A. REMOVE 5 15MAY04 15MAY04 0 MM04082771 3A. REMOVE SEALS FROM LOUVERS 07 00 11:59 0408272 CONTAINI 151 1 MM0408030 MMI 10 W-003B IW-0038. REMOVE 1 15MAY04 15MAY04 151 MMO4 0 3 01W-0038, SEALS FROM LOUVERS 12:00 12.59 c3OECONTmi 1521 1 MM0304995 MM2 76 P-028B P-028B.OVERHAUL 12 30APR04 14MAY04 DR-Y ML-Y 0H 0 4 9 95 P028B OVERHAUL MAIN *D PUMPmp MAIN FEED PUMP 1500A 12:59 ORT3-N R-N STEAMR GENCATOR FEED PUM 0304995 153 1 MM0407390 MM2l 76 P-028B 1P-28BINSPECTSPEED 26 01MAY04 15MAY04 DR-YML-Y 0 MM orsgolP-2 8 9 NSPECTSPEEDINTREASER INCREASER 0900A 15 59 ORT3-N R-N U T 154 1 MM9919654 MM2 77 P-0288 IP-28BSTOPOL 4 06MAY04 13MAY04 DR-YML-Y 8 j 1P28BTOLLEAOIIN a ALLBAFFLE LEAKnNSTALL BAFFLE 0500A 15 59 ORT3-N R-N STEAM PENERATOR FEED MP9919654 Run Date 13MAY04 13:40 LT.03 STANDARD PUBLICATION Sheet 9 of 18 C Primavera Systems, Inc. FL-03 Execution Publication Set

after 13MAY04 12:00 U1 2 O K N C E U Eafter 13MAY04 12:00

1. U 1m RESPWOEWDESCRIPTIONjRD ES E RIK MFI MAY 1551 01 MM0201475 MmZ 76 VNTI3 INSPECTISERVICE OPS 3 12MAY04 13MAY04 0 M01 INSPEC ISERVICE OPS SH HVAC EQU1P SHOP W-AC EQUIP 1000OA '1459 VNBSYSTM MULTI ANDIO NON-NUMBEREDEOUIPMENTO201147; 155 0 MM03057B4 MM2 76 W-129 INSPECT AND MAINTAIN 3 13MAY04 13MAY04 0 M05.4INsm rAND MAINTAIN NlAO FAN VENTILATION FAN 11:00A 14.59 HX-200 N B13RD FLOOR VE TINFAN (AC-1i 0305784 157' 0 MM0201630 MM2 76 W-048 INSPECTALUBRICATE 4 13MAY0-4 13MAY04 0 M 02 0 i 6 30 I~ IBJAE BEARINGS FAN BEARINGS 18:00 21:59 021630 APNGRO GFAN 158 1 MM0302663A MM2 76 FS-02852 FS-2852. REPLACE 20 13MAY04 15IMAY04 0 MY )32663A~5 ELC AD MAL PIPING "WLEAKS)

ADDImONAL PIPING 18:00' 0,2.59 03063 KP-308 CY P SEAL WATER 159 0 MM0305786 MM2 76 W-131 INSPECT AND MAINTAIN 4 14MAY04 14MAY04 0 MM030576 INS CTAND MAINTAI VENTILATION FAN IIVENTILATION FAN 06:00 09:59 0305786 HX-202 NSB 5TH F OORVENTILATIO1 FAN (AC-3) 160 0 MM0305787 MM2 76 HX-245A INSPECT AND CLEAN 4 14MAY034 14MAY04 0 MM0305787N5 AND CLEAN AlIHANDLING UNIT AIR HANDLING UNIT 06:00 M~.59 0305787 OPS BLDG AIR W DUNG UNIT 161 1 MM0306052 MMZ 76 CS-02297 INSPECT & MAINTAIN 3 14MAY04 14MAY04 DR-Y ML-Y 0 MM03060 2INSPECT & MNAIR P-2813 SEAL VATER PCV 11P-28B SEAL WATER 10:.00 12:59 ORT3-N R-N 03060! 2 1P-288 SGF SEAL WATER DM1 LEAKOFF PR[

162 1 MM030653 MM2 78 CS-0228 INSPECT & MAINTAIN 3 14MAY04 14MAY04 DR-Y ML-Y 14 MM0300 3INSPECT & MWAN IP-288 SEAL YATER PCV I1P-288BSEAL WATER 10:.00 12-59 ORT3-N R-N 03060!M 1P.2813SGF SEAL WATER IN? D LEAKOFF PRE 163 1 MM0301116 MM2 77 P-028A DRAW OILSAMPLE FOR 2 14MAY04 14MAY04 DR-Y ML-Y 0 MMO301I16DRA 1 OILSAMPLEFOF ANALYSIS ANALYSIS 18:00r 19.59 ORT3-N R-N 0310111,6K GENERATO FEED PUMP 164 0 MM0201 676 MM2 76 HX-258 INSPECT AND CLEAN 4 14MAY04 14MAY04 0 MM0201676 CTADCLEAN H AC UNIT VAC UNIT 18:00 21:59 02016f76 TELEPHONE EQ PMENT RM AC 165 1 MM03011117 MM2 77 P.028B DRAW OL SAMPLE FOR 2 14MAY04 14MAY04 DR-Y ML-Y 1 MM0301117D WOIL SAMPLE IOR ANALYSIS ANALYSIS 20.00' 21:59 ORT3-N RN 0301117 STEAM GENERATR FEED PUMP 1166 1 MM02131019 MMV 781 Cg-M038C 1CS-00038CBODYTO 3 119APR04 13MAY04I DR-Y ML-Y 19 0319 3BBODYTOBON E LEAK BONNETLEAK 090OOA 14:59 ORT3-N R-N IHX-1 SG9D HX CLG FL( W RETURN TO ISC 4A COND 0213109 157 1 MM0214110 MMW 76 MS-02018 MS-2018 -OPEN & 48 03MAY04 1MY4 DR-YML-Y 0 M O 1 MS-201 -0PEN&tNSPEC1VA1.VE-RMP93M INSPECT VALVE - 22.-OOA I 1159sgl3ORT3-N R-N - --- HX-IA SG 168 1 MM0303383A MWV 76 SC-00966B SC-9688VALVE 3 13MAY04 13MAY04 DR-Y ML-Y 0 M naSC-9S -VALVE LEAINEBY. CONT. REPAIt LEAKING BY. CONT. 060OOA 14:59 OR3NRNPZR 0SAMPLE CONTAI ENT ISOLATION 03383.

D 159 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROG -4 26APR04 13MAY04 DRYLY 8 CCNOE FOR FAC PROG -C NTAINMENT 44 FT 1EN AREA CONTAINMENT 44 FT 080OOA 15:59 OR3YRNSCNARY INSERVICE IN3PECTION 0301897 170 1 EP0301909 NDE 77 UJt-CONTAIN VISUAL INSPECTIONO0F 5 30APR04 13MAYD4 DR-Y ML-Y 80 g VUA NSPECTION OFCTf LINER PLATE CTMTULNER PLATE 080OOA 16:59 ORT3-Y R-N UNIT' CONTAINMENT03 1909 171 1 ND0407589B NDE 76 T-026 T-026- NDElI 5 12MAY04 14MAY04 DRY YML Y 0 75 9 T.2 NOE IRADIOGRAP 4 OF PIPING RADIOGRAPHY OF 1900A 02:59 ORT3-Y R-N -UBLOWDO TANK 0407673 172 1 EP04080,43 NDE 77 StMI-01A 1I-SMIAPERF RT 31MY414MAY04 0 EP0408043 1IS IAPERFRTC CKVAL"' -UlR CHECK VALVE-U1R 19:00' 21:59 04080430P-ISA SI PUMPDIO CH ECIRC TO Run Date 13MAY04 13: LT.03 STANDARD PUBLICATION Sheet ID of 18

@Primavera System,. Inc. 3T FL.03 Execution Publication Sat I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 10 RESPI WO MAY IE1CRSM

_ U IO E00 DESCRIPTION RD ES EF RISK MF ThU 13 . Fd 14 . Sat 15 ST . .. .. .10 12.14.16.11&20.2210, 2.4. B. 8.l.14,116,18.20.2210.*2.4. 6. 8 .10112,14,16, 173 E 1 EP0408044 NDE 77 SI-00891B 1Sl,891 BPERF RT 3 14MAY04 14MAY04 65 1 jjfl0,2 EP0408044ISla9B PERF RTCH CKVALVE U1 CHECKVALVE-U1R28 190-00 21:59 0408044-P158 SI PUMP D 3CH RECIRCT 174 1 P1402NDE NDE 77 Z-022 Z 022- INTERNALS LIFT 12 15MAY04 15MAY04 DR-Y ML-Y 0 P1402 Z-022..1NTE RIG NDE EXAM 10_00 2!59 ORT3-Y R-N 03019 3 150 O002s ora 7 0751 PERFORM I 07MAYD4 13MrAY04 DR-N r^L-N M 708 O01254 PERFoF MArNTENANCE CN THE SCELA 1780 0P030124 CPU 77 MAINTENANCE ON THE 07.0A 12:59. ORT3-N R-N M JNTENANCE MPERIODIC OF TH HSCBA03012-178 o OP0301248 orPo 77 O-PC- BnNEEKLY I 13MAYD4 13MAYU4 170 o~ 248BONVEEM LY OPERATIONICHI CK OF BAIRON II OPERATIONCHECK OF 1Z:00' 12S59 CK OF BARD q 11HIGH PRESS BR ATHING AIR M0301248 177 0 OP0301240 OP0 77 O-PC-021.4 WEEKLY 5 13MAY04 14MAY04 166 OP0 012 4 0 WEDQ: MNSCELLANEOUS DATA READINGS MISCELLANEOUS DATA 12:00' 08:59 .WEEKLY MISC EOUS DATA INGS0301240 178 0 oP0301283 OPo 77 O-PC-075.8 AOP 10A FAN 4 14MAY04 14MAY04 164 oP0 3 0 12 83A FAN SURVE LANCE SURVEILrANCE 07:00 10"59 0301283-AOP 10A FAN S RVEIU.NCE 179 0 OP0215335 OPO 77 O-PCr-774 DRY PIPE SYSTEM 8 14MAY04 14MAY04 160 OP0215330DR PIPESYSTEM CH CK CHECK 07.-0' 14:59 0215335 DR -PIPE FPS VALVE -TESTy 180 2 OP0301572 OP1 77 O-TS-O010AB TS-10A.U2CAIR LOCK 2 14MAY04 14MAY04 202 OP03( 1 5 72 TS-IOA,U2C RLOCKDOORS LTEST DOOR SEAL TEST 00-00' 01:59 031 1572-U2 CONT R LOCK DOOR SEA TEST 181 0 OP0301293 OPI 77 O-PC-MIDS OPERATIONS MID SHIFT 49 14MAY04 20MAY04 155 OPo 1 2 93OPERATlONS DSHIFT WEEKLY ROUTINE

_ _ _ _ WEEKLY ROUTINE 00-00' 06:59 03 2 31_

182 2 OP0301590 OPI 77 TS-RE-004 FLUX DIFFERENCE 2 15MAY04 15MAY04 195 OP03 5 90AXIALFLUXD RENCEAN UAD POWER QAND _ 0000' 01:59 03 590UAXIA FL DIFFERENCE 83 2 OP0301581 OPI 77 O-PC-023.5 CHARGING PUMP 3 Y04 15MAY04 194 OP03 158 CHARGING ROTATION ROTATION AND 00c'_ 02:59 030 h581 CHARG PUMP ROTAT w-h w EwI w~ -- - - -

184 0 OP030 1332 185 0 1P0301394 OP2 OP3 I.

76 76 o-PC-DAYS OPERATIONS DAY SHT 21 O-PC-SWiNG WEEKLY ROUTINE OPS SWING SHIFT 42 10MAY04 08:00A 12MAY04 16MAY04 11:59 18MAY04 DR-Y ML-Y ORT3-Y R-N .

18 _

l 168 p0 332OPERA I394 OPS NS DAY SHIFT EKLY ROUTINE NOSHiFTrWEEKL ROUTINE sv1 -

WEEKLY ROUTINE 16:00A 22.59 186 2 OP0301645 OP3 77 O-IT-M013 IT-13,2P-1IA/BCCW 2 13MAY04 13MAY04 208 0 1645IT13.2 I1A1BCCWPUMP VALVES, PUMPS1VALVES. 16800' 17:59 0 1645E2P-1A B COMPONENT OOLING WATER PiMPSIVALVES 187 0 OP0301409 OP3 77 O-PC-045.3 PUMP OUT 3 13MAY04 13MAY04 207 PO 01409PUMP CIRCULATING ATER PUMP PITS CIRCULATING WATER 16:00' 18 59 0 01409C1CULA NO WATERPP PIT PUMPIN 188 0 OP0301326 OP3 76 O-IT-0072 IT-72,SERVICEWATER 11 13MAY04 14MAY04 199 pO 013261T7ZS RVICEWATERV S VALVES 1650 19:59 0101326 - I M CEWATERV VES Run Date 13MAY04 13:401 LT-03 STANDARD PUBLICATION Sheet 11 of 18 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE Iafer13MAY0412:00

_ ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF 1

MY14 6 2-10.'2 468 i

189 2 U2GNDR015 OP3 TG-01 DRAIN U2 MAIN 1 14MAY04 14MAY04 0 U2GNDR015D N U2 MAIN ELEC1 RCAL GENERA ELECTRICAL 19-00 19-59 NGERTI

________ ~~~~GENERATOR PER PC ____ ANGNRT 190 0 0P0301428 OP3 77 O-P078 3 MONTHLY NORTH I 15MAY04 15MAY 195 OP=01428MON SERVICE BUILDING 15:00' 16:59 030`14293M 191 1 IT-510B6A OP4 70 04T-0510B PREPS FOR WRPM TEST 4 14MAY04 14MAY04 DR-N ML-N 0 _ IT510A FOR LRPM TEST SI TEST LINE 192 1

,-Eu z CVCSPMT OPS CV OF SI TEST LINE PERFORM CVCS 8 06 12MAY04 0959 13MAY04

-ORT3-N R-N DR-N ML-N U178 PMTPERFOR ACVCS WAL 0215912

_U1 SlTEST I FOR PMT PYAD EDUCTU(

-E_

REDUCTOP WALKDOWN FOR PMT 08OCA 19.59 ORT3-N R-N 193 1 IT-300C OPS 77 04T-0300C STROKE TEST MFW 1 12MAY04 13MAY04 DR-N ML-N 0T STRO ST MFW CONTROL BYPASS VALVES CONTROL & BYPASS 10:00A 1Z59 ORT3-N R-M UNIT 1 FEED REGULATINGVAL\ *TEST0215906

_____ ____VALVES 194 1 O-RT-059 OPS 77 O-RT-059 LLRT TRAIN A CONT I 13MAY04 13MAY04 OR-N MR-N 0 l LLRT INA CONT SPRAY rIV SPRAYCIV` 040OOA 12.59 ORT3-N R-N P-4A PUMP, -SW2ADISCH CHK S 4AA1ISL (P-54) )215992 195 0 TRAIN-CE OPS REDUCED INVENTORY 2 13MAY04 13MAY04 117 EREDUCE INVENTORY Jr REW E JITT. CREW E 12:00 13:59 196 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 13MAY04 13MAY04 DR-Y ML-Y 174 OPEi TING SUPPORT OF NITIAL RCS WALKDOWN OF INITIAL RCS 12:00' 15:59 ORT3-N R-N REACT RCOOANT SYS (RCS) PRESSUR TEST- IN/04O349

_______ ______ WALJ(DOWN _ _ __ _ _

197 1 O-RT-035B OPS CPP-28A LLRT HOT LEG SAMPLE 4 13MAY04 13MAY04 DR-N ML-N 170 R CT lEG SAMPLE LlN - POSTORT UNE-POSTORT 12:00 15:59 ORT3-NR-N HOTLE SAMPLEUN 198 1 O-RT-0538 OPS 77 O-RT-053 LLRT RCDT TO GAS 4 13MAY04 13MAY04 DR-N ML-N 208 RC TR TO GAS A-lALY POST ORT ANALYZER- POST ORT 1200- 15:59 ORT3-N R-N RCDT1 GAS ANALYZER 1-34D)0215988 199 1 O-RT-064A OPS 77 O-RT-464 LLRT RE-2111212 4 13MAY04 13MAY04 DR-Y ML-Y 0 LLRTE 2111212 SUPPLY- REORT SUPPLY- PRE ORT 12.00- 15:59 ORT3-N R-N RE-211 WDNRE-212SUPPL '(PX-1)0215995 200 1 O-RT-067B OPS 77 O-RT-067 POST LLRT EX STDN HX 8 13MAY04 13MAY04 DR-N MI-N 153 POST U C EX TOAN HX CC INES CONTINGE 2CY CCOWLINES 12.00 19:59 ORT3-N R-N CZNTO AND FROM CESLETDOWN HX(P-1W/-20)0216

_________________ CONTINGENCY _ _ _

201 1 0148-050 OPS T-036 FILL MFP P-28A & B LUBE 8 13MAY04 13MAY04 DR-N ML-N 22 01U MFP *28A & B LUBE OL RESERVIORS OIL RESERVIORS 1200' 19:59 ORT3-N R-N L SYSTEM MULTI A DIDOR NON-NUMBElRED ECUIPMENT 202 1 SOPBS7B OPS T-013 LOWER RWST LEVEL T7 12 13MAY04 13MAY04 90go 5LJWER LEVEL iTO1 41% 12Z00 23:59 203 1 01-132 OPS01-132 FILL & VENT CONT 16 13MAY04 14MAY04 DR-N M0-Y 0  ! _ ;ONTSPRAY SPRAY 13:00 04:59 CRT3-N R-N 204 01 TRAIN-CDO PS REDUCED INVENTORY 2 13MAY04 13MAY04 114 RA4 REDUCE II NVENTORY JITT, -REWN 0 JITTT, CREW D 15:00 18:59 205 1 OP0300942 OPS 76 RM03200-C RM3200C PMT STROKE I 13MAY04 13MAY04 DR-Y ML-Y 143 oP30°° 2RM-3200C P1R212 OKNPER SP330 PER IT330 22.00 2259 ORT3-N R-N 0309 2RE-211/IRE-212 ITOroRSUPPLY N C ERATOR 206 1 SOP-B01Z OPS B-401 SUPPLY 1B-01 FROM 3 14MAY04 14MAY04 DR-N ML-N 0 SOP oiZSUPPLY 1-1 FROM iA-01 IAWIOP-480-01 1A-01 IAW 1-SOP-480-001 00:00 02:59 ORT3-N R-N -

Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 12 of 18 C Prlmavera Systems, Inc. FL.03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00

1. U HID RESPj WO EQID DESCRnPWON RD ES EF RISK MF MAY

_ST . . E.l-t 12i4.6r8 2l4--2o210 13Frl14 rn'12,1416182022,4,6,8,l0112,14,'I sat is 207 1 O-RT-055B OPS 77 O-RT-055 POST LLRT HX-1A 4 14MAY04 14MAY04 I DR-N ML-N I 15 O-RT0 )jMP0ST LLRT H LIA BLOWDOWN (C ONTINGENCY)

BLOWDOWN 00:00 03:59 ORT3-N R-N 021 5990MA STEA GENERATOR BL8 NDOWN (P-S1) 208 1 X03-010 OPS X-03 IPTE BRIEF TO 2 14MAY04 14MAY04 DR-N ML-N 0 XOM01-OPTE BR!! FTO DE-ENERGIZE X.03 DE-ENERGtZE X-03 03:00 04:59 ORT3-N R-N

• HIGH rOLTAGE STATION) ,UXILARY TRANSF( )RMER 209 1 ORT-003C1 O - O-RT-003C PREPARATIONS FOR 4 14MAY04 14MAYD4 DR-N ML-N 0 0 IT-003C1 PREPAR) fONS FOR ORT-3 (ORT-3C)

ORT-3C (ORT-3C) 03:00 06:59 ORT3-N R-N TH L PSS OF SAFEGUARI IS AC MS1 CTUA 210 1 O-RT-059A OPS 77 O-RT-059 COMPLETE LEAK CHE0t 1 14MAY04 14MAY04 DR-Y ML-Y 0 O.RT.059ACOMP (EELEAK CHECKl 'ER 0-RT.59 PER O-RT-59 05:00 05:59 ORT3-N R-N 0215992EP-14 PUMP/SI-862A DIS 'H CHKISI-s64A IS( L (P-54) 211 1 O-RT-060A OPS 77 O-RT-060 COMPLETE LEAK CHEU I 14MAY04 14MAY04 DR-Y ML-Y 0 O.RT-M6ACOMP {ETE LEAK CHECK 'ER O-RT-0I PER O-RT.60 05:00 05:59 ORT3-N R-N 02159931P.14 PUMPISI-8M28 DIS H CHKSI-864B IS( P1- (P-55) 212 1 X03-020 OPS X-03 DEENERGIZE X-03 2 14MAY04 14MAY04 DR-N ML-N 0 X03-020 DEEN IRGZE X403 05:00 06:59 ORT3-N R-N EHII H VOLTAGE STATIC INAUXILIARYTRAN SFORMER 213 1 OP0303383 OPS 76 SC-00966B SC-966B - PMT STROKE I 14MAY04 14MAY04 DR-Y ML-Y 0 96GB - PMT STROK 'PER IT 60 PER IT 60 07:00 07:59 ORT3-N R-N 03033831F R LIQUID SAMPLE MONTAINMENT ISO ATION 214 1 ORT-003C2 OPS O-RT-003C IPTE BRIEF FOR AUX 4 14MAY04 14MAY04 DR-N ML-N 0 ORT-003C2W1P E BRIEF FOR AUX FILED TEST FEED TEST 07:00r 10:59 ORT3-N R-N U "si ACTUATION v ITH LOSS OF SAFE 3UARDS AC 215 1 0P0303382 OPS 82 SC-00953 SC-953 -PMT STROKE I 14MAY04 14MAY04 DR-N ML-N 151 PER IT 60 1:o0.C 10a59 ORT3-N R-N 0P030331 SC 953-PMT STRI PKE PER IT 60 03033! 2§PZR UOUID SPA lE SAMPLE CONTA NMENT ISOLAT 216 1 O-RT-03B OPS 77 O-RT-038 POST LLRT PZR UQUID 4 14MAY04 14MAY04 DR-N ML-N 148 O-RT-03( ;11POST LLRT PZR LIOUID SAMPLE UNL SAMPLE LINE 10:00 13:59 ORT3-N R-N 02159% IPPRESSURE ER UQUID SAMPLM LINE (P-28B)

[T-510s a LRPM TEST OF SI hEST UNE 217 1 IT-51oBB OPS 70 04T-0s1OB LRPM TEST OF SI TEST 6 14MAY04 14MAY04 DR-Y ML-Y 77 LINE _ 1a000 15:59 ORT3-N R-N 021591 2U1 SITE ST UNE/SPY ADD O DUCT LKG RED 218 1 ORT-003C3 OPS 70 O-RT-003C PERFORM ORT-3C 4 14MAY04 14MAY04 DR-N ML-N 0 ORT.002 C3 PERFORM ORT- CI 11:00 14:59 ORT3-N R-N 0215 155=AUXLIAR1 'FEEDWATER SYS EM AND AMSAf 219 1 852-427C OPS 76 B-42 BUS STAB PMT I 14MAY04 14MAY04 DR-N ML-N 184 B52-427C BUS STM kPMT I1RC-596

_ _1RC-596 15:0 15:59 ORT3-N R-N 02025273480V PTOR CONTROL C fTER PAB SAFE 220 1 OP13A110 OPS TG-01-T PLACE TURBINE ON 2 14MAY04 14MAY04 DR-N ML-N 0 P13A110 PLACE lRBINE ON TURNINS ;GEAR TURNING GEAR 15:00 16:59 ORT3-N R-N URBINE ERAT IRTURNING GE Z21 1 ORT4003C4 OPS O-RT-003C RECOVER FROM 4 14MAY04 14MAY04 DR-N ML-N 0 RT-003C4RECOVEF FROM ORT-3C ORT-3C 15:00 18:59 ORT3-N R-N 222 1 oP13A120 OPS- OP-13A FILL CONDENSER 4 14MAY04 14MAY04 DRN ML-N 116- IOP13AI20FLLI ONDENSER H ELL HOTWELL 18:00 21:59 ORT3-N R-N I

223 71 CL13B010 OPT - CL-13B CONDENSATE VALVE 16 14MAY04 15MAY04 DR-N ML-N 0 CL13BO10CON )ENSATE VALVE 4EUPS

_LNEUPS 18:00 09:59 ORT3-N R-N (CL-13B)__ _ _ _ _ _ _ _ __ _ _ _ _ Iw JCONDENSATE 2 1 IT-740 OPS 77 0-4T-0740 IT-740, MAIN STEAM I 14MAY04 14MAY04 DR-N ML-N 232 BLOWDOWN 19:00 1k59 ORT3-N R-N IIT740 IT- 40. MAIN STEAM BI OWVDOWN 02159251 rr 1 MAiN STEAMNT ILOWDOWN VAI u I l v w'ra MPIV~v I .rgjr~l 4 lqfpv.Fu.4 I 1-*MI%1Ui bb TRAIN-CCRE SUCED neVENTO~a JITT, CREW C JITT. CREW C 19:00. 20:59

_ I .. II I I . I I.I.I.I Run Date 13MAY04 13:401 LT-03 STANDARD PUBLICATION l Sheet 13 of 18 0 Primavera Systems, In. I FL-03 Execution Publication Set I

arter 13MAY04 12:00 U1 2 O K N C E U E Iafter 13MA Y04 12:00O

1. u ID REsp WO I ECQID DESCRIPTION jRDj ES RIKEF hiFrM1AYt1 280 0P0405897F OPS 781 0.106 PLACE 01-1081310-103 15MAY04 15MAY04 670 oP~O4 g~PLACE D-10 10 INSERVICI INSERVICE ON D-04 00:00 02.59 04 7125V DC TlNBATTEI 22I X03-06 OPS X-03 RE-ENERGIZE X-03 W 2 15MAY04 15MAY04 DR-N ML-N 0 3-SRE-ENE SAT 14:00 15:59 ORT3-N R-N NHIG~

228 0 OI-39J OPS SECURE PAB 1 15MAY04 15MAY04 0 Of-39JSE VENTILATION FOR 15.-0 15:59 1 22I SOP-803A -03 BP PREPARATION TO j12 15MAY04 16MAY04 OR-N ML-N 0 SOP4803A SUPPLY 16-0 FROM 16-00 03:59 ORT3-N R-N 23I SIA02Z PG MILESTONE CLOSECTMTSPRAYA 0 13MAY04 13MAY041 DR-N ML-N 0IstAo zCLOSE m SPRAY ATRAIN P 14A WNINDOW TRAIN P.14A WNDOW 13:00 12.59 ORT3-N R-N lEND WORK (,TTSPRAY ATRA NP-14A 23 1 13KVXOIA PGX-03 START WVSTATION AUX 0 14MAY04 14MAY0-4 OR-N MI.-N 0 13KVXOIASTART WSTATJON AUX XFVR WORK (XQ3)

XFMR WORK (X03) 03:00 02.59 ORT3-N R-N IHIGH VO AGE STATION AUI TRANSFORMER 232 1 48OVXOIZ PPG 8-01 801 BUS RELATED 0 14MAY04 14MAY04 DR-N ML-N 0 O8(VXO1Z6BO1 US I ELATED ENERG WORK COPE ENERGIZED WORK 03:00 02:59 ORT3-N R-N lEND OF E 313US WORK WIN OW 233 1 4KVAO1Z PPG A-01 CLOSE A01 BUS 0 15MAY04 15MAY04 DR-N ML-N 125 4H AOIZCLOSE A RELATED WORK 13:00 12:59 ORT3-N R-N ko1 B3US 1 I3KVX01Z PPG X-03 CLOSE W'STATION AX0 15MAY04 15M1AY04 jDR-N ML-N 0 13KVX01ZCLO XFMRWORK(X03) 16.00 15:59 ORT3-N R-N lHr-251 0123A-040 RP 0I-23A REOEADDISPOSE 4 15MAY04 15MAY04 DR-Y ML-Y 00 .4REM0 TRI NUKE FILTERS 14:00 17.59 ORT3-Y R-N-23I Z22RPOOS RPI 77' Z-M2 Z-22 INTERNALS LIFT 'I 13MAY04 13MAY04 DR-Y ML Y 0 0 5 Z-22 INT NL LIFT RIG. R 1WA P'REPS RIG - RP1 WDA PREPS 12:00 12:59 ORT3-Y R-N JR-1 REAcTo VESSEL INE LIsFTING iRIG 0301913 271 Z22RP020 RPI 77 Z-02 Z-022 - INTERNALS UIFT 1 13MAY04 13MAY04 DR-Y ML Y 0 2 F2 Z.022. IrRNALS LIFT RIG COMPLETE LOA RIG -COMPLETE LDA 15:00 15:59 ORT3-Y R-N 03 913§R.1R CTORVESSELI MRNALSLIFT1NGRIC 2381 1 RPSH004-.R RPI PACKAGE 4 REMOVE SHIELDING ON 3 14MAY04 14MAY04 DR-Y ML-Y 0 RPSII004-R REM )VESHlELDING 0N REGEN HEAT EXCI LNER REGEN HEAT 06:00r 08:59 ORT3-Y R-N 2391 11 RPSHOl1-lR RPI1 PACKAGE I11 REMOVE SHIELDING.- 5 14MAY04 14MAY0-4 DR-Y ML-Y 165 RPSH01II1.REOV SHIELDIN *REGEN DOOR G k REGEN DOOR GAP 09:001 13:59 ORT3-Y R-N 2401 1 Z22RP025 RPI 77 Z-M2 Z4022 - INTERNALS LIFT 6 14MAY04 14MAY04 DR-Y ML-Y 0 Z22P025Z.O2 2 -I TENALS LIFT R DECON RIG.-DECON 16:00 21:59 ORT3-Y R-N 0301913 R-1IREACTOR VE 3EL INTE 2411 2 1RPSHO097-R RPI PACKAGE 96 REMOVE SHIELDING 2 15MAY04 15MAY04 DR-Y ML-Y 46 RPSH1097-RR 61VE SHIELDIN FOR SC-955 07:00r 08:59 ORT3-Y R-N 2421 1 RPIF-152C RlPI O FILE I DAY SHIFT UPPER S 15MA0 15IMAY04 IDR-YML-Y 0RPJF1 CDAY SHIFT CAVITIYDECON4 BRIEF 11:00 15:59 ORT-Y R-N ~

Ru ae13MAY04 13:401 LT-03 STANDARD PUBLICATION Sheet 14 of 18 C Prlmavera Sysems. Inc. I FL.03 iExeCution Pub iication Set

after 13MAY04 12:00 U1R28 WORKING SCHEDULE I after 13MAY04 12:00 MAY D RESPI wo EQID DESCRIPTION RD ES RISK MF Thu 13 Frl 14 Sat 15 ST 12.14A.I.1 ..2 4.A.I i.10i12.14.1 1. 2 . A.Rff 8.1112,14.1FLI I

243 SDGSI-191 SDS CONT ENGINEERING 08APR04 1BMAY04 DR-Y ML-Y 24 3D.. 4S1.1 IENGINqERING WAL.KD0W -SUMIiRWTRUSIOI~IISSUES WALKDOWN - SUMP 08O0A 14:59 ORT3-Y R-N -. , -

-INTRUSION ISSUES 244 0 SE031 1T72A SEC 76 ZU065A SECURITY SUPPORT 51 10MAY04 0700A 21MAY04 14:59 1 2 VEOhj.LmASECUItk SUPPORT Z=J!~- R OM Z-065A - MR 03-044 - I -, -

- . >.. - - _. 1. _'

pF-2451 1 TGSUPPORT TGG TG-01.T PROVIDE CRANE, RIGGERF AND 45 1 13APR04 I 17MAY04 090O0A I 16:59 DR-Y ML-Y ORT3-Y R-N 214 rGsPPoRT

- U- urn.

CRAN AND TOOLROOM WUPPORT(P12)

- mm .

TOOLROOM 246 1 I-TGO213967A ITGGI 76 I PIPINGCROI REPLACE 5 107MAY04 I 14MAY04 I DR-Y ML-Y I 6 GL39g7AREPI4CE CROSS-UNDER Y CROSS-UNDER 1 09:00A I 08:59 1 ORT3-Y R-N _ HiP TURBINE EXHA ST TO MSRS 0213 76T I I9I7_ MANWAYS I I . A I .. I 2471 1 TG-30890 TGG 76 TG-01.T INSTALL HP CYLINDER I 11 I 12MAY04 I 14MAY04 DR-Y ML-Y U NSTA CYLNDER HTGLAND EAM PIPI 1 G HTGIGLAND STEAM 1 07:OOA I 14:59 ORT3-Y R-N

• g H IGTAHL HIGH PR TURBINEDD2153 PIPING I I 0 248 1 TG-30930 TGG 76 TG-01-T INSTALL HP TURBINE 4 12MAY04 13MAY04 DR-Y ML-Y 141 g 30 NSTALL I IP TURBINE MANWj LYCOVERS MANWAY COVERS 0800A 15:59 ORT3-Y R-N HIGH PItESSURETURBINEI 213969 249 1 TG-30720 TGG 76 TG-01-T INSTALL GOVERNOR I 13MAY04 13MAY04 DR-Y ML-Y 10 72 0INSTA1LL ;OVERNOR PEDES1 AL COVER PEDESTALCOVER I1100A I1259 ORT3-Y R-N I EHIGH PRESS LRETURBINE03021 53 250 1 TG-30810 TGG 76 TG-01-T INSTALL HP-LP 4 13MAY04 13MAY04 DR-Y ML-Y 0 rG-3 I19INSTALL I 1P-LP COUPLING GI lARD COUPUNG GUARD 13:00* 16:59 ORT3-Y R-N l HIGH 'RESSURETURBINI :0302153 251 1 TG-30905 TGG 76 TG-01-T INSTALL#2-3BEARING 8 14MAY04 14MAY04 DR-Y ML-Y 160 TG.309051NS TALL #2-3 BEARIK PEDESTAL COVEI PEDESTAL COVER 07:00 14:59 ORT3-Y R-N 0302153E HIGH PRE SSURETURBINE 252 1 CL-2B WCC CL 2BF MODE 6 TO MODE5I1591 25APR04 I 20MAY04 DR-N ML-N 0 CL2 MODE STO MODE SCHECKLIST 2531 I T-2E WCCl - CL2E CHECKLIST MODE 3RTOCMODEM R I0800A 2 32 02MAY04 127MAY04 02359 ORT3-N R-N MLN

• L -~D 09DRN CL2 MODE 3TO 1OE2CHECKLIST

-HUI .- -- I- I I I T C I CHECKLIST I 2 1930A 03M59 1ORT34N RN 254 1 l CL-2F WCC CL2F lMODE2 TO MODE1 348-1 02MAY04 27MAY04 DR-N ML-N 0 CL.2 MODE 2 TO MODE I CHECKLIST _ _

ml~_ -_

1900A 1CHECKLIST 23:59 ORT3-N R-N 255 1 T-8839-R WCC CRDM/RPI I RCCRDMWRPITEM 1 13MAY04 13MAY04 69 IRIRC CRDI k1RPI EM REVO-2 1-es REV02 l 12:00 12:59 II RC CRDIW tPI EM REV0-200181 39 25BI 1 lT-0460H WCCI MS-5958 I MS MS-5958IC REVD-I 2 l13MAYD4 l13MAY04 lI 4 r.04 HIMS MS-I i58IC REV0-I I I I I I 12:00 1 13:59 11 MIMS MS-5 58IC REVO-1 00104 O 2571 1 lT-8808-R WCCI P-28B I1CS P28B EM REVQ31 2 113MAY04 113MAY04 IDR-Y ML-Y I 0 1-88 -RI CS P-281 EM REV03-1 III III I1Z.00 I 13.59 1ORT3-NR-Nl MICS P-288 EM REV0.3-i1001884 '8 2581 1 I T-9"9-R WC ICW SYSTEMl I1CW CWSYSTEM MM I 3 113MAY04 113MAY041l 901-96 -RI CW Cw! ,YSTEM MM REVO-I III II REV0-1I 12:00 114:591 MI CWCU SYSTEM MM REVO- 1000969 e5911 T6397jR- WCL II-300C 1 UsII-30L(X UP'S I I 13MATU4 I 1;5MAYLK 1j T-63 7.RI CSIT-30 ICOPS REV041 REV0-1 13:00 13:59 HI CSIT-30CCOPS REV0-1 0016 197 Run Date 13MAY04 13:40l LT-03 STANDARD PUBLICATION I Sheet 15 of 18 C Primavera Systems, Inc. l FL-03 Execution Publication Set I

after 13MAY04 12:00 1 U1R28 WORKING SCHEDULE l afer 13MAY04 12:00 V

lU I IRESP WO ED DESCRIPON RD ES EF RISK - MAY ST E IThuSP13I1112.14,16 I.4.6i8.l12

_ _ _  :: . . ta20.2210. E dFr14 sat 15 681 2(12210,2.4.6.8.1012.14,1

= -. . . I 26011( T201475R WCC VNTB REMOVE TAG (0VNTB I 13MAY04 I 13MAY04 705t o20175RREMOVE rAG (0 VNTB VNTB AM REVO-2)

VNTB MM REV0-2) I 15:00 15:59 2811 0 T201630H 1WCC W-04m HANG TAG (OVNAFW I 13MAY04 13MAY04 2 `201 30HHANG TA 3(0 VNAFW W-46 s AREVO-1)

W-46 MM REVO-1) 15:00 15:59 I 4 _ ., -. .

281210I T305784R WCCI W-129 REMOVE TAG (0VNNSB 1 13MAY04 I 13MAY04 I 705 130! U4RREMOVE rAG (0VNNSB W:1 MMREV0.1)

W.129MMREVO01)_ 15:00 15:59 263 1 T-0472-H WCC RM-3200C 1 RM RM-3200C IC 2 13MAY04 13MAY04 DR-Y ML-Y 0 472441 RM RI I-3200C IC REVO-1 REV0-1 16:00 17:59 ORT3-Y R-N 0i 10472E1 RN RM-3200C IC REV(

284 1 T-7048-R WCC P-288 1 CS P-288 EM REV2-1 3 13MAY04 13MAY04 DR-Y ML-Y 47 T-7048-R t CS P-28B EM REV2-1 18:00 20:59 ORT3-N R-N 0017048mn I CS P-28B EM REM 265 1 T-0472-R WCC RM-3200C 1 RM RM-3200C IC 1 13MAY04 13MAY04 DR-Y ML-Y 107 T.0472- I1 RM RM-3200C K REVO-1 REVO-1 22:00 22:59 ORT3-Y R-N 00104' 211 RM RM-32XDC C REV0-1 268 1 T-7110-R WCC TG-010G 1TU TG-01-G EM REVS-1 I 13MAY04 13MAY04 _ T.7110- 1 TUTG-01-G EM EVS1 22:00 2259 001711 O1 TUTG-01-GE I REV5-1 267 0 T201 630R WCC W-046 REMOVE TAG (0VNAFW I 13MAY04 13MAY04 698 T201630 IREMOVE TAG (O 4AF W-46 MM RE A1)

W.46 MM REVD-1) 22:00 22:59 I 268 1 T.0460-R WCC MS-5958 I MS MS-5958 IC REVD-1 2 13MAY04 13MAY04 O T-0460- I MS MS-5958 IC I EV0.1 22:00 23:59 001041 owl MS MS-5958 C REVO-1 269 0 T305786H WCC W-131 HANG TAG (0VNNSB 1 14MAY04 14MAY04 5 T305 '86H HANG TAG (0 NNSBW-131 MMR Z-01)

W-131 MM REV0-1) 00W00 00W59 I 270 0 T305787H WCC HX-245A HANG TAG (0VNOPS 1 14MAY04 14MAY04 5 T305 r87H HANG TAG (0 NOPS HX-245A MA REVO-1)

HX.245A MM REV0-1) 00:00- 00:59 I 271 1 T-9025-R WCC X-13 1 480VX-13 LOADING I1 14MAY04 I 14MAY04 439 T.9025RI 480V X- 3 LOADING CAUT CPS REV0-I CAUT OPS REV1 03:00 03:59 001902531 480V: .13 LOADING CAUT OPS REVO-1 272 2 T301009R WCC ICP-06.021 REMOVE TAG (2 CV 1 14MAY04 14MAY04 691 T301009RREMO TAG (2CV F-39A IC REV 0.1)

F-39A IC REV 0.1) 05:00 05:59 I

273 1 T-9779-R WCC PZR 1 RC PZR HTRS EM 1 14MAY04 14MAY04 DR-Y ML-Y 202 T.9779-R1 RC PZR HTRS EM REV I1-REVD-1 06:00 06:59 ORT3-Y R-N 0009779R1 PZR HTRS EM REV0-1 274 1 T-3778-H WCC F89-112 1 345KV F89-1 12 APS 2 14MAY04 14MAY04 0 T.3778-H 1 3 5KV F89-112 APS FEVO-I REV0.1 07.00 08:59 0013778E 1345KVF89-112AF SREV0D1 275 1 T-1763-R WCC SC-9668 I SC SC-966B MMV 2 14MAY04 14MAY04 O T-1763-R1 ;C SC-966B MMV R REVO-1 08:00 09.59 00117631 II SC SC-966B MM /REiV0 1 278 1 T-0703-H WCC ORT-3C I AF ORT-3C OPS 2 14MAY04 14MAY04 C T.070341 I AF ORT.3C OPS F EVO-1 REV0-1 09:00 10"59 0010703 *I AF ORT.3C OF SREV0-1 277 0 T305786R WCC W-131 REMOVE TAG (OVNNS9 1 14MAY04 14MAY04 686 T305ni tREMOVE TAG (O NNSB W-131 MM R :V.I)

W-131 MM REV0-1) 10W00 10:59 278 0 T305787R WCC HX-245A REMOVE TAG (OVNOPS I 14MAY04 I 14MAY04 688 T305787 R NOPS HX-245A MM REMII)

HX-245A MM REVO-1) 10W00. 1059 Run Date 13MAY04 13:40 LT.03 STANDARD PUBLICATION Sheet 16 of 18 o Prmavera Systems, Inc. I FL-03 Execution Publication Set

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 4T U l I RESP WO I EO DESCRIPTION RD ES EF RISK MF Frl 14 Sat 15

__ST -- -..10i12,141l6l2012210,2,4.6,.8l1al2.1416,18,20,2210 2,4 6 810112.144. 61 V3 53i6 _I Wl WW ,I'j,

-*__1 2791 1 T-3778-R WCC F89-112 I 1 345KVF59-112APS 12 14MAY04 14MAY04 0

• T-37 8-R ' 345KV F89-I 2APS REVO-1 REV0-1 12.00 13:59 3778E1 345KV FE -12 APS REVO-1 280 1 T-0510-R WCC W-1B111B2 1 VNCCW-1B1/1B2MM 3 14MAY04 14MAY04 70 T-00 0-RI VNCCW-tBI 192 MM REV0-1 REVO-1 12.00 14:59 001 351CM1 VNCCV -1B1/1B2MM REVC 1 281 1 T-0703-R WCC ORT-3C 1 AFORT-3COPS 1 14MAY04 14MAY04 3 T-0703-R 1 AF ORT W OPS REVO-1 REVO-1 15:00 15:59 001070331 AFOF r-3C OPS REVo-1 282 0 T201676H WCC HX-258 HANG TAG (OVNTB I 14MAY04 14MAY04 2 W20167T6H HANG TA 1(0 VNTB HX-25S 7 M REV0-1)

HX-258 MM REVO-1) 15:00- 15:59 I 283 0 T201676R WCC HX-258 REMOVE TAG (0 VNTB 1 14MAY04 14MAY04 674 T20167E tREMOVE TAG (0 'TB HX-258 MU HX-258 MM REV-1) 22-00 22:59 284 1 T-8928-R WCC FS-2852 1 SW FS-2852 MM I 15MAY04 15MAY04 50 T.8928-RI SW FS- 852 MM REV2-1 REV2-1 03:00 03:59 001892811 SWF ;-2852 MM REV2 1

285 1 T-7043-R WCC P-028A-M I CS P-28A-M EM REVO-1 I 15MAY04 15MAY04 DR-Y ML-Y 0 T-7043-R CS P`:UA-M EM REV0-04.00 04:59 ORT3-Y R-N 001704331 CSJ -28A-M EM REV 2861 1 T-7047-H IWCC P-028A-M 1 CS P-28A-M EM REV1-1 I 15MAY04 I 15MAY04 I DR-Y ML-Y 0 T-70474H1 CS P.:8A-M EM REVI-04:00 04:59 ORT3-Y R-N 001704731 CS I -28A-M EM REV 4 --- 4 4-4 _ _ _

287 1 T-0964-H WCC ;2tA01 1 MRR 621AO1 RMP 1 15MAY04 15MAY04 0 T-096-H 1 MRF 1A01 RMP 931 9302-1 EM REVO-1 05:00 05:59 001096431 M R 62/A01 RMP9 l'

288 1 T-3310-R WCC P-OOIA-M 1 RC P-1A-M RMP 9002-1 1 15MAY04 15MAY04 0 T.3310-R1 RCI -1A-M RMP 900S EM REVI-1 05:00 05:59 001331031 RC P-IA-M RMP 90 289 1 T-7047-R WCC P-028A-M 1 CS P-28AM EM REV1-1 1 15MAY04 15MAY04 DR-Y ML-Y 100 T-7047-R 1 CS P-28A-M El 09:00 09 59 ORT3-Y R-N 0017047 1 CS P-28A-M 290 1 T-0964-R WCC 62/A01 1 MRR 62A01 RMP 1 15MAYD4 15MAY04 DR-Y ML-Y 0 T40! 64-R I MRR 2UA 9302-1 EM REVO-1 1Z-00 12:59 ORT3-Y R-N 001 S9431 MRR86 1

291 1 T-2709-R WCC MS-2018 1 MS MS-2018 MMV 1 15MAY04 15MAY04 0 T-2Z 09R MS MS-2(

REVO-1 1200 1Z59 001 270931 MS MS 292 1 T-8293-H WCC HX-1H IMS HX-1B SMP OPS I 15MAY04 15MAY04 DR-Y ML-Y 0 T-8 934H1 MS HX-1 REV1-1 _ 1Z00 12:59 ORT3-YR-N 001 829311 MS HX-293 1 T-3180-H WCC P-001A-M 1 RC P-IA-M BALANCE 1 15MAY04 15MAY04 0 T- 1g" I RC P.11 EM REV0-1 13:00 13:59 0 11318031 RC P 294 1 T-8024-H WCC IWP 1 480VIWPC01.128-E-FN 2 15MAY04 15MAY04 0 T.802441 480%

(01-39) EM REV0-2 15:00 16:59 0018024K14 295 1 T-3180-R WCC P-001A-M 1 RC P-IA-M BALANCE 1 15MAY04 15MAY04 402 T-3180- 1 RC EM REVO-1 16:00 16:59 001318031 F 29B 1 T-3322-R WCC P-001A-M RC P-1A-M RMP 9002-1 I 15MAY04 15MAY04 0 T.3322.RRC F EM REV2-1 18 t:0 16:59 001332231 F 2971 1 T-8293-R WCC HX-1B 1 MS HX-IB SMP OPS I 15MAY04 I 15MAY04 I DR-Y MLY 111 T-8293-RI MS REVI-1 18B00 I 6:S9 ORT3-Y R-N 001829331 A Run Date 13MAY04 13:40 LT-03 STANDARD PUBLICATION Sheet 17 of 18 C Primavera SWems Inc. I FL.03 Execution Publication Set I

after 13MAY04 12:00 U1R28 WORKING SCHEDULE after 13MAY04 12:00 I U I ID RESP WO J EQID DESCRIpIbON RD ES EF RISK MIF Thu 13 1 Ed MA 14 St1 t6:00 19 59 ORT3-Y R- 0011302_

1 4 299 1 T-2407-H WCC RMP 1 4.16KV RMP 9364-1 1 15MAY04 1 MAY04 14 T.2407H UMBLICAL CORD EM 17,00 17:59 001240711 i

Run Date 13MAY04 13:40 LT.03 STANDARD PUBUCATION Sheet 18 of 18 Pfkemvem P Syems. Im: I FL-03 Execution Publication Set