ML051950432

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U1R28 OCC Interactive Turnover
ML051950432
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/14/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950432 (24)


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Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Friday, May 14, 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 _l_.__ ,

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  • Point Beach Nuclear Plant U1R28 Refueling Outage
fSafetyToPlc 0fr week of May 9

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?

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Sunday

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

Monday

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

Do you know the proper location to go Inthe event of a tornado warning if you are In the trailers, turbine hall or PAB? NP1.921 covers the site's various shelter areas. Plan ahead and take the time now to review the NP with your group.

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

OEI 5310 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 emelyency'equipment you may need."

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

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

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

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

Friday, WMake sure your fire watch is alert to keep someone from getting hurt" OE12607- LaSalle - A worker using an acetylene torch for cutting through a structural member that was behind a metal wall panel. Wall Insulation behind the member began to 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.

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Path Point Beach Nuclear Plant Outage 1R28 Picture DAY 40 Path Meets Supporting Operational Excellence Outaqe Radiation. Performance I - . .

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  • This. indicator measures cumulative dose radiation exposure and Day 40 - May 13 .

Actual = 0.146 total number of personnel-contamination events. (PCE's > 5000 Cumulative = 54.869 cpm) during refueling outages. The dose indicator is measured in. Cumulative Forecast = 54.974 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8/04.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 13th is 0.854 vs. goal of 0.663.

Exceeds: <=71 Rem Dose: 54.869 Rem RV Head Total Dose Is 9.026.

Meets: <=18 Exceeds: <=12 Actual PCE's: . .9 S - S ** ~

  • 0I co Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 I 16

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C*mM 1 Cotrnmifted to Nuclear Excellenc Ia Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date / Time: 5/14/04 1600 Outage Duration: Day 41 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 54.869 Projected to date *54.974 Outage Goal 575 R Difference -.105

  • Reforecast on 5/8 Number of PCEs 9 Summary: Reactor Head Repair Dose for May 13 ais 0.854 vs. goal of 0.663. RV Head Total Dose is 9.026.

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: QHot Standby (Mode 3) - a Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 81 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 Equl ment:

Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

  • Move Upper Internals Lift Rig (to 66' LDA)
  • Continue Reactor Vessel Head Penetration #26 Repair
  • P Perform Repair Welding of Nozzle
  • lXI I Transformer Breakers and Recover 480V Bus Alignment

. Fill and Vent Containment Spray . Containment Spray Restoration

  • Coordinate UT Inspections Penetration #32 and #33
  • De-energize IX03 for Breaker Maintenance Significant Outstanding Issues Date Issue Due Responsibility 5/03/04 Reactor Vessel Head Repair Penetration #26 5116/04 John Walsh 5/13/04 IP-lA RCP Motor Oil 5/14/04 Dan Laing 5/14/04 T-26 Steam Generator B lowdown Tank 5114/04 Scott Manthei

_ Upcoming Mtl or Milestones Scleduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <00° 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 4118/04 1900 On-Line 4/30/04 0100 4

Point Bcach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST ip OUTAGE SAFETY ASSESSMENT UNIT: I DATE: MIay 14, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: NA UJ-PROTECTED EOUIPMENT:

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 IV: Credit is taken for fire rounds as fire prevention contingency PBF- 1562 Rfrerences NP 10.3.6 Revision2 1W01i02 5 Pag c5of9 NP 10.2.1

____ _ _Defined Critical Path

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Run Date 14MAY04 13:531 Work Activity Risk Assignment I Sheet I of.1 U ACT WO GRP HPE EQUIPMENT ActIvIty Cal DUR START FINISH MAY ID

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42 1 CH0300361 CH 77 CHEM-SAMt RCSCLTSR3.452 11 10MAY04 15MAY04 333 H0 36jRCSCL T1R3A.52 05:00A 11:59 MISC CHEMIS RY SAMPLING 0300 361 43 1 CH0300374 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 11 10MAY04 15MAY04 333 HO D 3 74RCS TSR 3A4.5.1 05:OOA 11:59 _MISC U CHEMIS RY SAMPLING 0300 374 44 1 CH10300404 CH 77 CHEM-SAMPL RCS BORON SR 39.1.1 11 10MAY04 15MAY04 333 RCS BRON B SR 3.9.1.1 05.00A 11:59 _ _ _MISC CHEMIS RYSAMPUNG030 U .04 45 1 CAMP-113BC CH CAMP-113 CAMP-113N2SPARGE 3 15MAY04 15MAY04 DR-N ML-N 0 CAMP-1139CC A 113 N2SPARGE SAMPLE B I AND SAMPLE B STEAM 18:00 20m59 ORT3-N R-N NITROGEN MIKING STEAM GEN 48 1 CAMP-113AC CH CAMP-113 CAMP-113 N2 SPARGE 3 16MAY04 16MAY04 DR-Y ML-Y 0 CAMP.113AC P113 N2 SPARC AND SAMPLE A STEAM 06:00 08:59 ORT3-N R-N NITROGEN MItl 47 1 CH0331362 CH 77 CHEM-SAMPL RCS CL TSR 3.4.52 72 16MAY04 22MAY04 256 CH03D3620Rs CL TSR 34.52 06 00 11:59 MIC CHEMISTRY SAM DLING0300362 48 1 CH0300375 CH 77 CHEM-SAMPL RCS DO TSR 34.5.1 72 16MAY04 22MAY04 256 CH030037 RCS DO TSR 3.4.5.1 0600 11:59 MIc CHEMISTRY SAM. ILNG030035 49 1 CH0300405 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1. 72 16MAY04 22MAY04 256 CH030045RCS BORORSR 3.9.

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'1RC-596 _ 12:00 12:59 ORT3-N R-N 480V MOTOF CONTROL CENE PAB SAFEGUARD 0202527 95 1 EM0215240 EMV 76 162-A S-2019 &2020LOSSOf 8 15MAY04 15MAY04 DR-N MLN 0 EMO 1 5 24 0 MS-2019& 0LOSSOFVLT GETEST-1&

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after 14MAY04 12:00 U1R28 WORKING SCHEDULE after14MAY04 12:00 U ID RESP WO ECDM DESCRIPTION RD ES I EFP RISK AMF MAY 105 0 IC00311805 IC 7B FS-00230 RE-230 CLEAN FLOW 2 14MAY04 14MAY04 DR-Y ML-Y 295 0 3 11 8 0 5 RE-2 10 CLEAN FLOW S lICHI' SWITCH 1800 19-59 ORT3-Y R-N 0311805EF E-230WASTEWAT REFRUENTMON 'ORINLETFLOWS STOPPED ALARM CLEAR 00-00 00-59 ORT3-Y R-N 0 3851 ETURBINE IN' TRUMENTATION - ISCELLANEOUS 107 1 IC0306626A IC 76 S-06050A 1S-6050A REPLACE 2 15MAY04 15MAY04 DR-Y ML-Y 321 IC0306 2SAIS605tA REP ACE PROBE GAP PROBE GAP 00:00 01:59 OR73-Y R-N 0 a 28ETURB IND ENDENT OVERS ED PROTECON HANNEL 1 108 1 IC5.54A IC 78 ICP-05.054 P59B SOBEUPUMP 3 15MAY04 15MAY04 DR-YML-Y 3X I 5AP9 SOBIUI STARTFU ON START FUNCTION 0000 02:59 ORT3-Y R-N 0 874 SECOND PLANT LOW GE PRESSURE IN UMENTS 109 1 IC5471i ICi 75 ICP-05.047, SECONDARY LEVEL 9 19APR04 15MAY04 DR-Y ML-Y 0 5 SECO Y LEVELCONTR SAND SWIT CONTROLLERS AND I11:00A 09-59 ORT3-Y R-N SECONDARY LEV L CONTROLLERS kND SWITCHES 110 1 IC5.53 IC1 76 ICP-05.053 ICP 5.53 SECONDARY 11 02MAY04 15MAY04 DR-Y ML-Y 58 C5 IP 5.53 SEC )NDARY HIGH PRE URE HIGH PRESSURE 0800A 11:59 ORT3-Y R-N  ! ESECONDARY ILANT HIGH PRESS JRE INSTRUMEI 111 1 IC5.53A IC1 76 ICP-05.053 lCP 5.53 REPLACE 5 10MAY04 14MAY04 DR-Y ML-Y 64C5 ICP 5.53 RE LACE PS-2196 PS-2196 16.00A 16:59 ORT3-Y R-N SECO qDARY PLANT HIGI PRESSURE INSTR MENTS0300873 112 0 IC0407300 IC1 76 FT-03298B REMOVE PAB 5 13MAY04 14MAY04 DR-Y ML-Y 339 C 73 0 0REM PAS ISOKINETIC StACK MONITOR ISOKINETIC STACK 15 00A 16:59 ORT3-Y R-N PABV ENT STACK ISOKN C FLOW TRANS n IER 0407300 113 1 IC5.54B IC1 76 ICP-05.054 LC-2393 CHECK 1 14MAY04 14MAY04 DR-Y ML-Y 93 IC 5 4 BLC2393C HECK FITTINGS HT/ LEAK CHECK FITTINGS TGHT/ LEAK 15:00 15:59 ORT3-Y R-N 03 U74ESECON ARY PLANTLOW WGE PRESSURE I STRUMENTS 114 1 IC5.47A IC1 76 ICP-05.047 VERIFY DRN BOTTLE 2 15MAY04 15MAY04 DR-Y ML-Y 299 IC5.47A IFYDRNB LViL ALARMS LVL ALARMS 08:00 09.59 ORT3-Y R-N 0300857 SECONDARY LEV L CONTROLLERS WD SWITCHES 115 1 IC5.47B IC1 76 ICP-05.047 VERIFY STLG MNFLD 1 15MAY04 15MAY04 DR-Y ML-Y 299 1C5.47S s5TLG MNFK LVIL ALARMS I I LVL ALARMS 09:00 09:59 ORT3-Y R-N 0300867 ECONDARY LE CONTROLLERS WD SWITCHES 118 1 IC5.47C IC1 76 ICP-05.047 VERIFY LO COND HULO I 15MAY04 15MAY04 DR-Y ML-Y 171 IC5.470 LO COND l 'LOLVL ALM LVL ALM 09:00 09-59 ORT3-Y R-N 0300867 SECONDARY LEV L CONTROLLERS D SWITCHES 117 1 IC5.47D I10 76 ICP-05.047 VERIFY GEN LVL ALMS 1 15MAY04 15MAY04 DR-Y ML-Y 319 1C5470 GEN LVL A MS

_ 09.00 09:59 ORT3-Y R-N _ 0300867 SECONDARY I L CONTROLLERS D SWITCHES 118l 2 1}S flfl 1 IC0301009 IC2 75 ICP-04.021 CHEMICALANDVOLUME I

11 10MAYD4 I 15MAY04 DR-YML-Y 0 C03 1009 LANDVOLMECC NTROL SYSTEM CONTROL SYSTEM 18:OOA 04:59 ORT3-Y R-N - CHEMCALANDVOLUME ONTROLSYSTEM 301009 119 1 IC2.22 IC2 76 1ICP-0Z02 POWER RANGE NIS 10 13MAY04 15MAY04 DR-N ML-Y 2 POWER RAN ST4REFUEL (EPISTESiNG TESTiNG (POST4REFUEL 1800A 03:59 ORT3-NR N NPO ER RANGE CHAN ELS SHUTDOWN S RVTEST03069 120 0 IC03W710 IC2 77 HP-07736 CLEAN CONTAMINATION 24 13MAY04 16MAY04 DR-Y ML-Y 273 C03 O7TIOCLEAN NATONM NITOR MNTAC MONITOR 18OOGA 19:59 ORT3-Y R-N l l U 4

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END FEED PUMP P28B 0 15MAY04 15MAY04 DR-N ML-N 256 CSB12ZE 4D FEED PUMP P2 B WORK WINDC

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after 14MA Y04 12:00 U1R28 WORKING -SCHEDULE after I4MA Y04 12:00 X U ID RESP WO E0ID DESCR IFTION RD ES I EF RISK MIP aY Mj1 sSn1 210 1 13KVXOIA PPG X-03 START HVSTATION AUX 0 16MAY04 16MAY04 DR-N ML-N 22 3KVX01ASTART I STATION AUX:

211 1 48OVAD1Z PPG B-03 B03 BUS RELATED 0 16MAY04 16rMAY04 OR-N MI-N 206 oVAOzBO3 BUS ELTED ENER1 ENERGIZED WORK 03:00 02.59 ORT3-N R-N IENDOF1 3BUS WORKV 212 1 MSA25Z PPG Mft.ESTONE ENDSIGACL-.1EWORK 0 16MAY04 16MAY04 DR-N MI-N 1531 msA2sZEND5`ACL-1EWO (OE CONTAINMEN 05:00 04:59 ORT3-N R-N IsIGB EOAR&

213 1 MSX0Iz PPG MILESTONE END MAIN STEAM 0 16MAY04 16MAY04 DR-N ML-N 173 MSXO1 ZEND MAINST SECONDARY WORK 1o-00 09:59 ORT3-N R-N IMAIN STEAM I 214 1 VNCCB51Z PPG MILESTONE END CONTAINMENT FAN 0 16MAY04 16MAY04 OR-N ML-N 35 VNCCBSI ZEND CONTAIN COOLERS CWORK 1&k00 09-59 ORT3-N R-N lEND CONTAR 215 1 4KVA01Z PPG A-01 CLOSE AO1 BUS 0 16MAY04 16MAY04 DR-N MI-N 106 4 ACIZCLOSE A RELATED WORK 13:00 12:59 ORT3-N R-N IAO1 BUS 215 1 VNCCA51Z PPG MILESONE END CONTAINMENT FANj 0 16MAY04 16MAY04 DR-N ML-N 23 CA51ZEND COOLERS A WORK 14-00 13:59 ORT3-N R-N ICOA 217 1 0123A-040 RP, Of-23A REMOVE AND DISPOSE 4 16MAY04 16MAY04 DR-Y ML-Y 0 0I23-040REOE AND DI=SPS TRI NUKE F TRI NUKE FILTERS 19:00 22.59 ORT3-Y R-N RMVPOT CAVITYFl 18 1 RP-AJRTEST RP H4P 45S8 SETUP 6' EL BREAT11ING 12 16MAY04 16MAY04 DR-Y ML-Y 0 RP.AIRTESTS rSEl.8BE AIR FOR NOZ2E DAM 07.00 18:59 ORT3-Y R-N 21I NQMOCKUPI RP MOCK UP TRAINING 8 16MAY04 16MAYD4 DR-V MI-V 43 ND.MD:KUIi MOCK (FOR NOZZLE DAM 13:00' 20-59 ORT3-V R-N 201 RPSH004-R RPI PACKAGE 4 REMOVE SHIELDING ON 3 14MAY04 14MAY04 DRYVMIV 142 PS004-RREMO SHIELDING ON RIGENHEAT EXCA GER REGEN HEAT 1200, 14:59 ORT3-V R-N 212 RPSH097-R RPI PACKAGE 96 REMOVE SHIELDING 2 15MAY04 15MAY04 DR-Y MLV 46 RPSHO97-RR AOVE SHIELDING :R SC-9SS FOR SC-955 0700' 08:59 ORT3-YR-N 222 1 Z22RP025 RP1 77 Z-02 INTERNALSULFT 6 15MAY04 15MAYD4 DR-Y MI Y 0 -2R 12 5 Z-022 - INTERNAL LIFT Mi - DECC RIG -DECON 11:00 16:59 ORT-Y R-N 0301t13 IR-l RCOR VESSEL IN" UFTIN 22 DS-91 SDS CONT ENGINEERIDRYNG 27 08APR04 19MAY04 DR-V. MI-V 16 D _SI-Igi ENG ~ERING WAL" - SUMP INTRUSIO~ISSUES WALKDOWN - SUMP 08-OQA 14:59 OR3YR-N U U--

224 SE0311772A SEC 781 Z-065A SECURITY SUPPORT 51 10MAY04 24MAAY04 120 W4o 1 msr-cut SUPPORTZ. z4 - MR 03-044 Z-065A - MR034344 07A 14:59---

251 GUPRT GGT0-T PROVIDE CRANE. 45 13APR0-4 18MAY04 DR-Y MI-V 194 G POPR ECRANE. RMG AND TOOLROOM(P)

I TGSU____[ RGGRRAN 09:OOA 16:59 ORT3-Y R-N- -

Rn Date 14MAY04 13:32( LT-03 STANDARD PUBLICATION Sheet 13 of 17 C Primavera Systems, Inc. IFL.03 Execution Publication SetI

after 14MAY04 12:00 U1R28 WORKING SCHEDULE after I4MA04 12:00

  1. U ID RESPl WO E010 DESCRIPTION RD ES F RISK MF I Fri 14 MAY a~t15 16mi

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VNTB MM REVD-2) 12:00 12:59 235 0 T305787R WCC HX-245A REMOVE TAG (0VNOPS I 14MAY04 14MAY04 748 n 7oREMOVE TAG (0 VNOPS HX. AMM REV0.1)

HX-245A MM REV0-1) 12:00 12:59 236 1 T-0460-R WCC MS-5958 1 MS MS-5958 ICREVO-1 2 14MAY04 14MAY04 0 r.04 I MS MS-' 58 ICREVO-1 WCCI ~~~12:00 13:59 I MS MS-5 5 IC REVD-1l0004l 237 1 T48R WCC P-288 1CS P-28B EM REVO.3-1 2 14MAY04 14MAY04 DRlY ML-Y 0 Tw CS I P-28E EM REW3-11 12:00r 13:59 ORT3-N R-N I CS P-28BEM RE3-1 001s9 a 238 1 T-0510-R WCC W-1B1/1B2 1VNCCW-1BV1B2MM 3 14MAY04 14MAY04 70 .05 I1VNCCW'-B181B2MMREVt- I REVO-1 12:00 14:59 1VNCC -161/112 MM 1EOI0010510l 239 1 T-9031-H WCC- TG-01-T I TUTG-01-TREV12Z1.1 I 14MAY04 14MAY04 0T 1"1TUTr TR _ _EVI.._

15:00 15:59 001 IliTUTC *1-TREV12.1-1 240 0 T201676H WCC HX-258 HANG TAG (OVNTB T I 14MAY04 14MAY04 2 1 GTA (0VNTBHX-258, MRE1)

HX-258MMREVD.1) 15:00 15:59 241 0 T305786R WCC W-131 REMOVE TAG (0VNNSB 1 14MAY04 14MAY04 742 T35786RREM TAG (0 VNNSIB W. 31 MM REVO.1)

W-131 MMREVDO1) 16:00 16:59 242 1 T-8993-R WCC TG401-T 1 TUTG-01-TREV8.3-4 6 14MAY04 14MAY04 0 T 9 9311UT i.TR St 16:00 21:59 0 18993 I TTG01TR _ 1 L3.4 243 1 T40472-R WC RM-3200C 1 RM RM-3200C IC I 14MAY04 14MAY04 DR-Y MLIY 88 R M I200C REVO.

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253 0 T201638R WCC W-085 REMOVETAG (0VNBI 1 15MAY04 15MAY04 DR-Y ML-Y 0 T2O1638RR EMOVE TAG (0VN W-85 MM REVO-I W-85 MM REVO-1) 08:00 08:59 ORT3-N R-N 254 0 T210718R WCC W-085-M REMOVETAG(OVNBI 1 15MAY04 15MAY04 DR-Y ML-Y 0 T210718RR EMOVETAG(OVNI IW-8s5EMREV-1)

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MM REV-1) 09:00 0959 ORT3-N R-N 257 1 T-3180-H WCC P-40A-M I RC P-IA-M BALANCE I 15MAY04 15MAY04 0 10HI RC P-IA-M ~ALANCE EM REV -1 EM REVO-1 13:00 13:59

.T 01 1318031 RCP-1A. ABALANCE EM RE '0-1 258 0 T201642R WCC W-46 REMOVETAG (OVNBI I 15MAY04 15MAYD4 DR-Y ML-Y 0 T !01642RREMOVET G(0 VNBI W-86 M IREVO-1)

W-86 MM REVO-1) 14:00 14:59 ORT3-N R-N U

259 1 T-3180-R WCC P-401A-M 1 RC P-1A-M BALANCE 1 15MAY04 15MAY04 402 1 T-3180MR RCP- AM BALANCE EM EM REV0-1 16:00 16:59 001318011 RC; 1A-M BALANCE B 260 1 T-3322-R WCC P-001A-M RC P-IA-M RMP 9002-1 1 15MAY04 15MAY04 0 T.3322.R RC P-I MRMP ooz1 EM EM REV2-1 16:00 16:59 ,MEV2-1 001332211 RCI -AMRMP9002-11 281 1 T-1302-R WCC P-428B 1 CS P-288 MM REV01 4 15MAY04 15MAY04 DR-Y ML-Y 0 T-1302-R1 CS P-' B MM REVO-1 16:00 1959 ORT3-Y R-N 00113021 CS P-28B MM REVI -1 262 I T-2407-H wCC RMP I14.16KV RMP 93641 II 15MAY04 I 15MAY04 18 T.240T4114.161 X RMP 9364-1 UME KUCAL CORD El UMBIUCAL CORD EM 17.00 17:59 0012407H1 41 sKV RMP 9364-1 UL BILICAL CORD

_ _. _I . I Run Date 14MAY04 13:32 LT-03 STANDARD PUBLICATION Sheet 15 of 17 C Prfmavea Systems, Inc. FL-03 Execution Publication Set I

after14MAY04 12:00 l U1R28 WORKING SCHEDULE [ after 14MA Y04 12:00 ID RESP WO I E DESCRPPTFON RD ES EF I RISK J'MF MAY 2631 1 T-2709-R

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REVI-11 17:00 17:59 ORT3-Y R-N 001829331 M! HX-1B SMIPOPS RI VO-11 285 1 T-051 1-R WCC W-1C111C2 1VNCCW-ICIIIC2MM 3 15MAY04 15MAY04 14 1 T.0511-t VNC W-1C11C2 MM RI REVO-1 17:00 19:59 0010511=1 VNCC W-IC111C2 IMREVO-1 268 1 T1643-R WCC RMP-9133 1 AF RMP-9133 EM I 15MAY04 15MAY04 128 T-1643-R I AF RMP-9133 EM REVa-1 REVO-1 21:00 21:59 0011643 Ii AF RMP-9133 El I REVO-1 267 1 T-8293-R WCC HX-18 1MS HX-1B SMP OPS 1 15MAY04 15MAY04 DR-Y ML-Y 63 T-8293-R ¶ MS HX-1B SMP O 'S REVI-1 REV1-1 21:00 21:59 ORT3-Y R-N 0018293 I MS HX-1B SMP )PS REV1-1 268 1 T-0677-H WCC ICP-10.24 I ESF ICP-1024 IC 1 16MAY04 16MAY04 37 T.067,7H1 ESF I p.1024 IC REVt REVO-1 04:00 04:59 001067711 ESF ICP-1 024 IC RE\

269 1 T-7043-R WCC P-28A-M 1 CS P-28A-M EM REV0-1 1 16MAY0 16MAY04 DR-Y ML-Y 0 T-7043-R CS P-, 8A1M EM REVO-1 04:00 04:59 ORT3-Y R-N 001704311 CS; -2BA-M EM REV, 270 1 T-7047-H WCC P-028A-M I CS P-28AM EM REVI-1 1 16MAY04 16MAY04 DR-Y ML-Y 0 T.7047-H I CS P-' 8A-M EM REVI-04:00 04:59 ORT3-Y R-N 001704731 CS '-28A-M EM REV 271 1 T-7421-R WCC HX-01A I MS HX-1AWLU MMV 1 16MAY04 16MAY04 0 T-7421-RI MS H -4A W11U1 MMV F I REV2-1 04:00 04:59 001742131 MSI IX-1AWLU MMV 272 1 T-8170-H WCC TG-01-T 1 TU TG-O01-T REV9-1 1 16MAY04 16MAY04 DR-Y ML-Y 705 T.8170H1 TUTC -01.T REV9-1 04:00 04:59 ORT3-Y R-N 001817011 TUI G-01-T REV9-1 273 1 T-83T6-H WCC FD-196A I MSFD-1916ACE RMV-11 I 16MAY04 I 16MAY04 DR-Y ML-Y 0 T-8376,H1 MS FT-196A CE REV2-04:00 04:59 ORT3-Y R-N 001837611 MSI D-196A CE REV 274 1 T-8377-R WCC FD-196A I MSFD-196ACEREV-1 1I 16MAY04 16MAY04 DR-Y ML-Y 0 1 T-8377-R MS FT -19_ CEREVI-04:00 04:59 ORT3-Y R-N 00183771 MSi D-196A CE REV 275 1 T-8868-H WCC HX-1A I MS HX-1A WLU MMV 1 16MAY04 16MAY04 0 T.8868-14I MS 10 IA WLU MMVF REV3.1 04:00 04:59 001886811 MSI X-1A WLU MMV 276 1 T-8930-H WCC HX-1A 1 MS HX-1A SMIP OPS 1 16MAY04 16MAY04 1 T.8930.H 1 MS tO 1A SMP OPS R REV1-1 04:00 04:59 001893031 MSI IX-1A SMP OPS I 277 1 T-5947-H WCC MAIN I MS MAIN STEAM MW 2 16MAY04 16MAY04 DR-N MIL-N 0 T 5947H1IMS MI IN STEAM MMV REV2-1 04:00 05:59 ORT3-N R-N 0015947E1 M MAIN STEAM M 278 1 T-5949-H WCC T-23 1 FD T-23 MMV REV2-1 2 16MAY04 16MAY04 0 T-5949.H1 FD T- 3 MMV REV2-1 04:00 05:59 0015949-1 Ft T-23 MMV REV2 279 11 T-0964-H WCC 621A01 1 MRR62/AO0 RMP 1 I 16MAY04 J 16MAY04 0 T-0964-H1 MRF 62/A01 RMP 931 9302-1 EM REV-01 05:00 05:59 001098431 Ml R 62'A1I RMP9 28C1T376-R IWCC F1>196A II MS FD196A CE REV2-11 TI 16MAY04 16MAY04 DR-Y ML-YV 4 T-8376R I MS FD-196A CE REV.

_ _______ CI .1 _SFD_19_ACER 05:00 05:59. OR3-Y R-N 001837631 M! FD-196A CE RE 2811 1 T-868-R IWCC HX-1A I MS HX-1AWLU MW 1 16MAY04 I 16MAY04 0 T 8868.R1 MS I X.IAWLI MMV I REV3-1 05:00 05:59 0018868K1 MKF HX-1A WLU MM I Z......J J I .1. 1 1 £ Run Date 14MAY04 13:32 LT.03 STANDARD PUBLICATION Sheet 16 of 17 o Prfnavera SYstes, ncI FL-03 Execution Publication Set I

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_ REVI-1 09:00 09.59 001893 1 MS HX-1A S 287 1 T-9894-R WCC W-001C1 1 VNCCW-1C1IIC2 EM 1 16MAY04 16MAY04 0 T.9894R VNCC W.1Cin REVO-1 09:00 09-59 0009894 1 VNCCW-tC 288 1 T-0964-R WCC 621A01 I MRR62LA01 RMP 1 15MAY04 16MAY04 DR-YML-Y 0 T 6 MRR 621Z 9302-1 EM REVO-1 12t00 12:59 ORT3-Y R-N 00 M 1 MRR 62 289 1 T-5553-R WCC HX-15A 1 VNCC HX-15A MM 2 18MAY04 16MAY04 0 T-5 5 VNCC fX IRI REV2-1 12:00 13:59 001 553E1 VNCC Run Dae 14MAY04 13:32. LT.03 STANDARD PUBUCATION Shoet 17 of 17 O Fyk"avera Systems. In FL-03 Execution Publication Set