ML051960057

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U1R28 OCC Interactive Turnover Meeting Agenda
ML051960057
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/20/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051960057 (24)


Text

Committed to Nuclear E IC 7

) JG1E1 D Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, May 20, 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 UIne Supervisors Agenda

1. Safety Issue Discussion (SSC)
2. Radiation Protection (RPM)
3. Operations Coordinator Turnover (SOC)
4. Shutdown Safety Assessment (SSA)
a. Containment Fire Loading SAT / UNSAT -+ Review Deficiencies
5. Maintenance Coordinator Turnover (MOC)
6. Engineering CoordinatorTurnover (EOM) i
7. Major Projects Update (EOM) -
8. Schedule Review (SOM)
9. Management Expectations (SSM) I
10. ACEMAN Assessment Results (SOM)
11. Shift Goals (SOM)

Items Included in Dally Package:

- Site Communication

- Safety Snippet

- Outage Alara Report

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path

- Work Activity Risk Assignment

- Outage Schedule I 1o hI accrdanc wsit be Freedom of l1ormton Act eams1

Comtltted to Nuclear Exceentc vM Point Beach Nuclear Plant U1R28 Refueling Outage

>-:' -:';.^ -; it Safety-.Topic ~for week of May 1S6-.22,- 2004: -:. 7;-

Theme for the week This week's theme is Material Handling. We are moving a lot of equipment this week, both big and small. It is a good time to review some basics in this area.

Daily Safety Snippets Sunday "When you can - push a cart and use both hands."

OE 16141 - Farley. Electrician was pulling a cart with 350 lbs of batteries, through an area of multiple turns. He was pulling the cart, walking backwards when the wheels of the cart hit an edge of a raised deck plate. The cart began to tilt up and the handle (that was removable) pulled free. One battery hit the floor with enough force to crack the jar and 6 gallons of acid was spilled onto the floor.

Monday "Check your slings or you might be wearing wings" April 1997. Employees at a construction site were positioning a 22,000 lb. generator with the use of a truck-mounted crane and four synethic slings. One of the slings failed, the generator fell and rolled onto the employees. One employee was killed and a second hospitalized with multiple injuries. Do we always check our slings before use? Do we always stay out of the path of an overhead load?

Tuesdav "Don't block your vision or you could be headed for a collision" OE12937 - October 2001. Forklift operator at Kewaunee was asked to lift a containment fan coil unit in order that a pallet could be placed underneath it. The approach was from an angle, rather than directly from the front due to 4x4's underneath the unit creating a frontal obstruction. The forklift operator maneuvered close to the area, stopped and asked individuals to move. As they began to move, the back end of the forklift swung around, pinning a security officer to a doorframe.

Wednesday "Ifyour load starts to slip, get out of the way - quick" December 1997. An employee at a hospital was pushing a food cart down a ramp when she lost control of it. As she tried to stop the cart, she was crushed between it and a wall. She was hospitalized for a fractured ankle and a lacerated ear.

Thursdav "Gravity - it's not just an idea, it's the law"'

OE17160 - September 30, 2003. A turbine crew at Byron was lifting agovernor valve that was retuned from a vendor. The valve was turned from horizontal to vertical and a millwright began removing the plastic weather cover. While the valve was 4 ft above a truck bed, the millwright placed his hand between the valve plug and the muffler. The valve shifted and the valve stem was not gagged as is normally done when returned from the vendor. The plug moved down through the muffler, crushing his hand.

Friday "Balance your load or get squished like a toad" OE12517- April2001. Mechanics at Grand Gulf were removing aMSIV bonnet using nylon slings. Softeners were used on those places in which the sling contacted 90degree edges on the bonnet As the load was being adjusted to the vertical position, the load shifted and the softeners rolled out of position. The slings were then cut by the sharp edges and the bonnet dropped several inches onto a wooden shipping crate.

Saturdav "Don't gamble and try to carry more than you can handle" NMC Safety Manual - NIf you are not sure of the weight of a large object, get help from another worker to avoid Injury.'

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Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 46 JM%

Meets Supporting Operational Excellence v

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Outage Radiation Performance Dnevant Meet Fxymeeds 3s~-.- &

  • gA *t IThis indicator measures-cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 jDay 46 - May 19 Actual = 0.093 Cumulative = 55.842 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 66.493 Rem and individual PCE events.

Daily PCE goal reforecast on 4123. Daily dose reforecast on 518104.

Meets: <-75 Rem Actual CUM. Reactor Head Reparr Dose for May 19th Is 0.467.

Exceeds: <=71 Rem Dose: 55.842 Rem RV Head Total Dose Is 12.135.

Meets: <=18 Exceeds: < 12 Actual PCE's: 10 CA~ - m 0 - . .6 0I co Stu Thomas ' I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 II i 16 I CU14 --Actual 0

x 12 a, . .Forecast 040 a 10 0 40-

- -Goal 8 0 0

AE 46 = 20 z

2 0o 0

0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 81012141682242628023436384O4#464a2

CommUted to Nuclear Excellence V Outage Status Report Plant: Point Beach Unit 1 Day: Thursday Today's Date / Time: 5/20/04 1600 Outage Duration: Day 47 Of Refueling Outage Number UlR28 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 55.842 Projected to date 66.493 Outage Goal *75 R Difference -10.651

  • Reforecast on 5/8 Number of PCEs 10 Summary: Reactor Head Repair Dose for May 19*' is 0.467. RV Head Total Dose is 12.135.

Nuclear Significant humanperformance 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: E Hot Standby (Mode 3) 0Hot Shutdown (Mode4) a Cold Shutdown (ModeS1) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 82. Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boil: 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> Shutdown Safety Assessment Protected Equipment:

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

  • Reactor Head Pen #26 Relief Request Issues
  • IX03 Transformer H52-20 and H52-05 Breakers
  • Setup and Prepare for Rx Head Pen #26 Grinding
  • RM 3200C RE-21 I/RE-212 Monitor Supply Solenoid
  • Reactor Head Pen #33 Replace Thermal Sleeve
  • Reactor Head Pen #33 UT
  • Re-energize 1X03 Transformer Significant Outstanding Issues Date Issue Due Responsibility 5/03/04. Reactor Vessel Head Repair Penetration #26 and #33 5/21/04 John Walsh 5/17/04 Rx Head Relief Request 5/21/04 Jim Schweitzer 5/20104 D105/D106 Station Battery 5/22/04 Harv Hanneman Upcoming M or Milestones .

Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup>200 _ 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 4

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 20, 2004 TIME: 1430 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: GREEN SFP COOLING: NA p14, 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 and curve for core reload complete.

- Fire Protection Condition IV: Credit Is taken for fire rounds as fire prevention contingency.

PBF-1562 Rcfcrances: NP 103.6 Revision 2 10/30/02 5 Page 5 of 9 NP 10.2.1

Defined Critical Path .. '

I . MAY U ID DESCRIPTION OD RD Cal U SYS EQID TF 20 21 22 23

_ I _ _ _6,Ai12,2.15,2110n SYS 3.6, 92151s,21 n'3 6 9-12,151821110, 3, 6,912i15,12,21I

1. SDI600GO10 REVISE PACKAGETO GRIND 22 191 I RC RI1 0 ermlRVISE PACKAGETO GRIND OUT OVERLAP OUT OVERLAP _134T6- 21MAY04 06:59_19MAY04 09:_A 1 CE1600G040 PERFORM NOL E WELD 10 10 I RC R-1 0 CEI600G04CPERFORM NOZZLE WELD OVERLAP GRINDING OVERLAP GRINDING 21MAY04 OT:0002 213476- 21MAY04 16:59 1 CEI600GO5O NDE OF NOZZLE WELD 8 8 1 RC R-1 0 CE600GO55NDE OF NOZZLE WELD OVERLAP GRINDING AREA OVERLAP GRINDING AREA " 21MAY04 17:00 0213476- 22MAY04 00:59 I CEI600R050 P CHAMFER GRIND 4 4 1 1 RC R-1 0 CEI600R05oP CHAMFER GRIND 22MAY04 01:00_0213476- 22MAY04 04:59 1 CE1600R055 PREP TO INSTALL THERMAL 5 5 1 1 RC R-1 0 CE160ORO5sPREP TO INSTALL THERMAL SLEEVE AT P-26 SLEEVE AT P-26 22MAY04 05 000213476- 22MAY04 09:59 1 CE1600R030 INSTALL THERMAL SLEEVE 5 5 1 1 RC R-1 0 CE1600RO3CINSTALL THERMAL SLEEVE AT PENETRATION 2 AT PENETRATION 26 22MAY04 10:00-_0213476- 22MAY04 14:59 1 CE1600R036 CLEAN AND FME CLOSEOUT 12 12 1 1 RC R-1 3 CEISOOR036CLEANAND FME CLOSEOUTrAREA FROM MACHININC AREA FROM MACHINING 22MAY04 15:00 0213476-23MAY04 02:59 1 EM-8480H CLEAN CONOSEAL PORTS 15 15 I I RC R-1 I EM-8480 LEAN CONOSEAL PORTS 0214134- 23MAY04 05:5922MAY04 15:00 1 CEI600R035 RX HEAD REPAIR CLOSEOUT 21 21 1 1 RC Ri 0 CEIBO0R03sRX HEAD REPAIR CLOSEOUT ACTIVITY ACTIVITY 0213476-23MAY04 11:5922MAY04 15:00*

Run Date 20MAY04 13:4U LT-16 DEFINED CRmCAL PATH Shoot I of I O Prlmavera Systesn, Inc. FL-16 DEFINED CRITICAL PATH SET .

Run Date 20MAY04 13:51) Work Activity Risk Assignment Sheet I of 2 U ACT WO GRPl HPE EQUIPMENT Activity Cal OUR START FINISH I , ThU 20 21 , S 2 , n 23 l Mc ID ST RISK Description ID 81 11 21620L0 1 CEI600GO30 76 CE8 DR-Y ML Y R-1 PERFORM ONSITE CREW 1 4 17MAY04 20MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING FOR NOZZLE 07.00A 15:59 213476 - 128C i SDI600G010 76 CE8 DR-Y ML-Y R1 REVISE PACKAGETO GRIND 1 19 19MAY04 21MAY04 REACTORVESSELAND ASSEMBLY ORT3-Y R-M OUT OVERLAP 09:00A 06:59 D213476 - 128C I CE1600R032 76 CE8 DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1 2 20MAY04 20MAY04 EACTOR VESSEL AND ASSEMBLY ORT3-Y R-M AT PENETRATION 33 09:00A 13:59 0 3476 - 128CE I SE-1600-A 76 CE8 DR-Y ML-Y R-1 SR MGMr DECISION TO 1 0 20MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M GRIND OVERLAP 12:00 213476 - 128CE I CE1600R049 76 CE8 DR-Y ML-Y R-1 P REMOVE NOZZLE 1 2 20MAY04 20MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION 16:00 17:59 0213476 - 128CE 1 CE1600G040 76 CE8 DR-Y ML-Y R-1 PERFORM NO7LE WELD 1 10 21MAY04 21MAY04 _ REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OVERLAP GRINDING 07:00 16:59 0213476 - 128CE 1 SD-1600-91 76 CE8 DR-Y ML-Y R-1 APPROVAL RECEIVED FOR I 1 21 MAY04 21 MAY04 DREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M P-26 REPAIR 11:00 11:59 0213476 - 128CE I CEI600GO5O 76 CE8 DR-Y ML-Y R-1 NDE OF NOZZLE WELD 1 8 21MAY04 22MAY04 _ REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OVERLAP GRINDING AREA 17:00 00:59 0213476 - 128CE 1 CEI600RO5O 76 CE8 DR-Y ML-Y R-1 P CHAMFER GRIND 1 4 22MAY04 22MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 01:00 04:59 0213476 - 128CE

_ CE1600R055 76 CE8 DR-Y ML-Y R-1 PREP TO INSTALL THERMAL 1 5 22MAY04 22MAY04 REACTOR VESSEL AND ASSEMBL

_ I ORT3-Y R-M SLEEVE AT P-26 05:00 09:59 0213476 - 128CE 1 CE1600R030 76 CE8 DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1 5 22MAY04 22MAY04 REACTOR VESSEL AND ASSEM!

ORT3.Y R-M AT PENETRATION 26 10:00 14:59 0213476 - 128CE I CE1600R035 76 CE8 DR-Y ML-Y R-1 RX HEAD REPAIR 1 21 22MAY04 23MAY04 REACTOR VESSI ORT3-Y R-M CLOSEOUT ACTIVITY 15:00' 11:59 0213476 - 128CE 1 CE160WR036 76 CE8 DR-Y ML-Y R-1 CLEAN AND FME CLOSEOUT 1 12 22MAY04 23MAY04 ClREACTOR VESSEL ANt ORT3-Y R-M AREA FROM MACHINING 15:00 02:59 0213476 - 128CE I  : - _u -_ - - ~

0 IC0214264 76 IC DR-N ML-N ICP-06.088A P-38A AUXILIARY 1 12 20MAY04 21MAY04 IZZ IAUXIUARY FEEDWATER SYSTEM CAUBRATION PROCE ORT3-N R-M FEEDWATER MOTOR- 18:00 05:59 0214264 - B09A1 IS - _ - -_ - _

I IC0300738 76 ICS DR-Y ML-Y ICP-03 016 IOPS MONTHLY TEST 6 1 20MAY04 20MAY04 DOPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-Y R-M 18:00 18:59 0300738 - B09A1 2 IC0301003 76 ICS DR-Y ML-Y ICP-03.016 IOPS MONTHLY TEST 6 1 20MAY04 20MAY04 DOPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-Y R-M 18:00 18:59 0301003 - 809A1 i:E EU - -_ -

2 20P1C-90% OPS DR-N ML-N OP-1C INCREASE POWER TO 90% 1 2 20MAY04 20MAY04 U ORT3-N R-M 14:00 15:59 2281 2 2OP1C10W% OPS DR-N ML-N OP-1C INCREASE POWER TO 100% 1 2 20MAY04 20MAY04 I ORT3-N R-M 17:00 18:59 2281

_____________________ NMCWE T-81 HUMAN ERROR RISK BARCHARI ftn uiaNM I I WE r~vmlr eL I 1.9 FL-S1 lHUMAN ERRORPOTENTIAL 171341 U I fMtILUII1I9 £0 tJULUSU CPrimavera Systems, Inc. I

Run Date 20MAY04 13:51 I Work Activity Risk Assignment Sheet'2 of 2 .K I

Ul ACT WO GRP HPE EQUIPMENT ActIvIty Cal DUR START FINISH MAY ID STRISK DescrIptIon ID1. d0-- 2121. l ~.004,81 " 1104"il1 .6210 0 AC-375C-3A OPS DR-N ML-N ENTER AFW TSAC 3.7.5.C 1 0 20MAY04 ORT3-N R-M FOR ICP 6.86A 18:00 B09A1 0 AC-375C-3Z OPS DR-N ML-N EXIT AFW TSAC 3.7.5.C FOR 1 0 21MAY04 ORT3N R-M ICP 6.86A 05:59 B09A1 1 B52-428M 76 OPS DR-N ML-N B-42 BUS STAB PMT W-13B28 1 1 21MAY04 21MAY04 0V MOTOR CONTROL CENTER PAB SAFEGUARD ORT3-N R-M 12:00 12:59 0202527 - 128EM 0 OP0405880 78 OPS DR-N ML-N W-013B1 W-013B1 PMT PER IWP 1 2 21MAY04 21MAY04 [0CONTROL ROOM RECIRC FAN ORT3-N R-M 01-128-E-FN 12:00 13:59 0405880 - 128EM I OP0403301 76 OPS DR-N ML-N SI-00857A-O SI-857A PERFORM PMT 1 1 21MAY04 21MAY04 [DHX-11A RHR HX OUTLET TO P-15A SI PUMP S ORT3-N R-M STROKE IT-40 19:00 19:59 0403301 - 128EM 1 01100-60 OPS DR-N ML-N T-034A T-034A - FIUL SI 1 8 21MAY04 22MAY04 I ORT3-N R-M ACCUMULATOR 22:00 05:59 1280P I IT-280A-18 77 OPS DR-N ML-N O-IT-0280A MSIV STROKE TEST. IT-280A 1 4 21MAY04 22MAY04 OU1 MS STOP VALVES STROKE TEST (CS ORT3-N R-M (MS-02018) 23:00 02:59 0215899 - 1280P 1 T-2407-

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WCC DR-N ML-N RMP 1 4.16KV RMP 9364-1

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1 20MAY04 20MAY04 14.16KV RMP 9364-1 UMBIUCAL CORD EM REVO-1 ORT3-N R-M UMBILICAL CORD EM 12:00 12:59 12407 - 1280P a NMCIWE 28 OuNLTg81 Refuelng HUMAN ERROR RISK BARCHART FLT1i HUMAN ERROR POTENTIAL Qfd#_f PBNP U1 Refueling 28 Outage o Prlmavera Systems, Inc..

after 20MAY04 12:00 after 20MAY04 12:00 U1R28 WORKING SCHEDULE

  1. U ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF Thu20 I ~

MAY Fri 21 ,Sat 2 STI ,1I' .1ft29lQ91 n.9 .6.Fi 1.1Ab.14.LII 4RA. I .111214m16 I

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I 3 1 AP0303688 APR 76 A-01 CALIBRATE IA-01 52 l 10MAY04 26MAY04 DR-N ML-N 198 AKI

_ A 3 B86CAIJBIATE IA-01 NON-JECH SPEC RELAYS NON-TECH SPEC 16:OOA 14:59 ORT3-N R-N __ _ _ -_

4 1 AP0215122 APR 76 A52-04 P-IA UNDERFREQ. 6 21MAY04 21MAY04 DR-N ML-N 0 AP02151 -IAUNDERFREQ'RELAY FUNCT1O0 [AL TEST RELAY FUNCTIONAL 08:00* 13:59 ORT3-N R-N 1 02151 PWR TO IP-IA REACTOR C0pOLANT PUMP 5 2, BM0300123 IMS 77 RE-PC46.1 VERIFY RTO1AS I21MAY04 21MAY04 655 8 M03001 3V pIFY RTO AS CALCULATED BY PPC S CALCULATED BY PPCS 07:00I 07:59 I 030012C &LORIMETRIC 6 0 BM307011SS BMS 76 D-105 COLLECTAIR FLOW 3 22MAY04 22MAY04 DR-YML-Y 0 I M3 170 11SSCOLLECTAIR FLOW DATA( )OOR CLOSED' DATA (DOOR CLOSED) 01:00 03:59 ORT3-N R-N 125V DC ST, mON BATTERY0070i If 7 0 BM307011I11 BMS 76 D-105 ENGINEERING SUPPORT: W485/6l I 2 22MAY04 22MAY04 04:00 05:59 DR-N ML-Y ORT3-N R-N 0 ~M30701,IIJNGINE I 125V D( L BRING SUPPORT: W4586 DAMPER ADJUSTMEN'E STATION BATTERY0307011E 0 BM30701ITT BMS 76 D-105 COLLECT AIR FLOW 3 22MAY04 22MAY04 632 I B3M307011Tr lCOLLECT AIR FLdW DATA (DOOR P tOPPED OPEN' DATA (DOOR PROPPED 04:00 06:59 125V D( STATION BATTEAY0307011I EZ~~~RIN

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03-044 07:WOA 14:59 ORT3-N R-N

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I11 0 CE307011SS CE 76 D-105 PRE-JOB BRIEF D-105 4 120MAY04 21MAY04 DR-N ML-Y 0 M.I SSPRE-)OB BRIEF D-105I EEPLACEMENTi REPLACEMENT 1200 07:59 ORT3-N R-N 119- asammmumommm-mit 5V DC STATION $ATTERY030701I 12 0 CE0307011A CE 76 D-105 PRE-STAGE EQUIPMENT FOR D-105 8 21MAY04 24MAY04 08:00 07:59 DR-N ML-Y ORT3-N R-N

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13 0 CE30701 IDD CEI 76 D-105 REMOVE DOOR 485 1 22MAY04 22MAY04 DR-N ML-Y 0 CE307011DDREMOVr DOOR 485 03:59 ORT3-N R-N I 125V DC! ;TATION BATTERy030T0111 03:00 14 0 CE307OIIO10CE 76 D-105 MOVE CONDUIT 2550 I2MY422MAY04 DR-N MI-V 0 II CIE3070110OMOVE CONDUIT 2S500 F )R D-105 WOR FORD-105WORK l l03:00 03:59 ORT3-N R-N 125V DC ~rTAT1ON BATTER+03070111 15 1 CE30000TI CE3 76 TG-01-T ENCAPSULATE 10 01MAY04 120MAY04 DR-YML-Y 162 QfTIENCAPPULATE INSULAT ON ON HP TURBIVE COVER INSULATION ON HP 12:OOA 21:59 ORT3-Y R-N HIGH PRESSURI TURBINE0302153 16 1 CE44CGATI CE3 76 INSUL-MS REINSULATE - FAC I 35 12MAY04 21MAY04 DR-Y ML-Y 6401 PnATREINSiJLATE - FAC PRO 3 - CTMT 44 FT GkN AREA PROG - CTMT 44 FT 17:OOA 22:59 ORT3-Y R-N LATIONO4 D8174 Run Date 20MAY04 13:211 LT-03 STANDARD PUBLICATION Sheet I of 16 Oh Prininvra Rvtstemq_ Inr- FL-03 Execution Publication Set I

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TO 107% 12:00 13:59 ORT3-N R-N NI POWER RANGE OVERPO VER TRIP HI RANGE ADJUST04057 7 105 0 IC0214264 IC 76 ICP-06.086 P-38A AUXILIARY 12 20MAY04 21MAY04 DR-N ML-N 0 I 0214264P 3A AUXIUARY FEE DWATER MOTOR:

FEEDWATER MOTOR- 18:00 05:59 ORT3-N R-M )2142 6_ U IARY FEEDWATtR SYSTEM CALI RATION PROC 106 1 IC0300732 IC 76 ICP-06.050 ICP 6.50-2 SPEC 200 13 22MAY04 22MAY04 DR-N ML-Y 620 ICo 00 '73CP6.50-2 APEC 200 RACK C- 71 INTERNAL RACK C171 06 00 . 18.59 ORT3-N R-N 030073 107 1 IC5.8 IC1 76 ICP-05.008 TURBINE 22 I} -

14MAY04

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_ VIBRATION SENSORS 06:OOA 16:59 ORT3Y R-N _

109 0 IC0300623 ICI 76 ICP-13.001 RMS CALS - GROUP 2 2 21MAY04 21MAY04 DR-Y MLY 0 IC0300623RM CALS - GROUP 2, 06:00 07:59. ORT3-Y R-N 0300623111 D MONITORING SYSTEM (ELE NIC) 110 1 IC0300991 ICI 76 ICP-06.050 ICP 6.50-1 SPEC 200 4 21MAY04 21MAY04 DR-N ML-Y 302 ICO3009911CP .50-1 SPEC 200 RACK C.170 INTER RACK C-170 06:00- 09:59 ORT3-N R-N _ 0300991 SPEC 200 CABWET C-170 RACK I STRUMENT C, 111 11I-1 IC0300738 ICS a.,D- D2u 76 ICP-03.016 IOPS MONTHLY TEST 1 I --

20MAY04 20MAY04 DR-Y ML-Y U0 I :0300738OP MONTHLY TEST 18:00' 18:59 ORT3-Y R-M 030073iII0tS ANALOG AND -AIN A AND B LOGIC MONTHLY TE iT 112 2 IC0301003 IC5 76 ICP-03.016 IOPS MONTHLY TEST I 20MAY04 20MAY04 DR-Y ML-Y 307 I 03010031OPt MONTHLY TEST 18:00, 18:59 ORT3-Y R-M 030100oI10PS ANALOG AND - RAIN A AND B LOGIC MONTHLY TE T 113 1 IC1024 ICS 76 ICP-10.024 MSIV CONTACT 5 20MAY04 20MAY04 DR-N ML-Y 0 IC10.24MSIV CONTACT VERI CATION VERIFICATION 18:00' 22:59 ORT3-N R-N 0300_8MAIN STEAM I OLATION CONTA&TVERIFICATIO 114 1 IC0300733 ICS 76 ICP-06.050 ICP 6.50-3 SPEC 200 8 20MAY04 21MAY04 DR-N ML-Y 300 I 03073 6CP 3 SPEC 200 CK C.173 INTERNALS

-s]-gg* -i RACK C-173 18:00- 01:59 ORT3-N R-N 037 PEC 200 BINET C-173 RACK INSTRUME CALIBRATI ma I 115 1 MM9924975A MM1 76 HS-1 HS.1. REBUILD & TEST 10 26APR04 20MAY04 DR Y ML-Y 8 5-1, REBUILD & TES" SNUBBER (SHOP)

SNUBBER (SHOP) 06:OOA 21.59 ORT3-N R-N HX-IA SG MAIN ;TEAM LINE WEST SNUBBER 99249 5 116 1 MM-8858A MM1 82 W-OO1C1 W-CI, FME CLOSE 1 20MAY04 20MAY04 DR-Y ML-Y 2 M -88 W-1C1, FME CLOSE O INSPECTION OUT INSPECTION _ 17.00 17.59 ORT3-N R-N _ 2141CO4TAINMENT ACCIC ENT RECIRCULAt, ON FAN Run Date 20MAY04 13:21l LT-03 STANDARD PUBLICATION Sheet 7 of 16 CPrimavera Systems. Inc. FL-03 Execution Publication Set I

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Sat2; s L2 117 1 MM9924975B MM1 76 HS-1 HS-1, REINSTALL 6 21MAY04 21MAY04 DR-Y ML-Y 87 _:MM9924975 S-. REINSTALL SNUBBER. AS-LEFT -3 SNUBBER, AS-LEFT 06:00 11:59 ORT3-N R-N 9.2497 HX-IA SG MAIN STEAM LINE W -ST SNUBBER 118 1 MM-8857A1 MMI 82 HX-015B HX-15B. PERFORM SW 6 21MAY04 21MAY04 DR-Y ML-Y 0 MM-SS57AIHX-15 . PERFORM SW LEAK CHECK & IN ITALL COVERE LEAK CHECK & 08:00 13:59 ORT3-N R.N 02140 -1Bi ACZIDENT RECIRC FN MOTOR CO 119 1 MM-8857A MMI 82 W-001B1 W.1BI. FME CLOSE 1 21MAY04 21MAY04 DR-Y ML-Y 0 , MM.8857AWl1 1. FME CLOSE OUT INSPECTION (A TER SW TEST]

OUT INSPECTION 19:00 19:59 ORT3-N R-N a 02141711 ONTAINMENT AC IDENT RECIR(

120 0 MM0406217 MM2 77 AF-04057 AF-4057 TEST VALVE 2 18MAY04 20MAY04 DR-Y ML-Y 306 M 06217A 4C7 TEST VALVE E6r204 (SPARE)

BY 612104 (SPARE) 18:00A 19:59 ORT3-N R-N _ _h F-4019 DISCH CTI AF-4058 N2 BACKUP REG OUTLET 0406217 121 2 MM0406166 MM2 77 CV-00283B 2CV-283B TEST VALVE 4 19MAY04 20MAY04 DR-Y ML-Y 304 UM 406 6 6 2CV-2i3B TEST VALVE Y 5/712004 (SPARE)

BY 5127/2004 (SPARE) 23:OOA 21:59 ORT3-N R-N - -i_2P-2B CHARGIN PUMP DISCHARP3E RELIEF TO 2T 4VCTO406166 122 0 MM0201345 MM2 76 W-023 LUBRICATE PAN 3 20MAY04 20MAY04 DR-Y ML- 0 5LUBRICATE FAN BEARI GS BEARINGS 11:00A 14:59 ORT3-N R-N SOUTH 9ERVICE BLDG Al CONDIONING FAN0201345 123 0 MM0406899 MM2 76 W-029 W-29, INSPECT BELTS 2 20MAY04 20MAY04 DR-Y ML-Y 0 MM S69W29. INSPECT BELTS ND SHEAVES  :

AND SHEAVES 12:00- 13:59 ORT3-N R-N SOUTH SqRVICE BLDG AIR :ONDTONING F4N0406899 124 1 MM0408385 MM2 75 P-707A P-707A. TROUBLE 6 20MAY04 20MAY04 DR-Y ML-Y 0 MM -07A. TROUBLE SHO )T AND REPAIR

_ SHOOT AND REPAIR 13:00 18:59 ORT3-N R-N RR-211/212 RAD MO IITORING SAMPL PUMP0408385 125 0 MM0201353 MM2 75 W-027B LUBE AND INSPECT 6 20MAY04 20MAY04 DR-Y ML-Y 0 MM 20 1 3 5 3LBE MND INSPECT FAI I AS REQUIRED FAN AS REQUIRED 14:00 19:59 ORT3-N R-N _ SOUTH SERVICE B DG EXHAUST FAN0201353 126 1 MM0305771 MM2 76 HX-020A 1HX-20A INSTALL 20 20MAY04 21MAY04 DR-Y MLY 0 MM 3z05 ?71 HX-20A INSTALL STA ILZERS & PLUG TUBES STABILIZERS & PLUG 17:00- 12:59 ORT3-N R-N 305T71 LP FEEDWA'TER HEATER 4A

  • a 127 0 MM0305515 MM2 76 HX-028B HX-28B MOISTURE IN 10 20MAY04 21MAY04 DR-Y ML-Y 0 M 03C5S15Hx 18BMOISTURE IN EON/REPLACE' FREON/REPLACE 18:00' 03:59 ORT3-N R-N 030551 TURBII E BLDG OFFICE AC CHILLER 128 0 MM0202033 MM2 76 P-070A LUBRICATE P-70A FUEI 4 21MAY04 21MAY04 DR-Y ML-Y 0 MM0202033LUB ICATE P-70A FUkL OIL TRANSFE OIL TRANSFER 06:00 09:59 ORT3-N R-N 020203 FUEL OIL TRAN$FER PUMP I -'1 129 0 MM0202035 MM2 76 P-070B UBRICATE P-70B FUEL 4 21 MAY04 21MAY04 DR-Y ML- Y MM0202 3 5 LUBRICATE P-YOB FUEL OIL NSFER OIL TRANSFER 11:00 14:59 ORT3-N R-N , 0202 3FUEL OIIL TRANSFER PUM 130 1 MM0214080A MM2 76 HX-020A HX-20A, CLOSE LP 8 21MAY04 21MAY04 DR-Y ML-Y 0 a MM021 OD!H92.CLbSE 8 LP FEEDWA ER HEATER 4' FEEDWATER HEATER 13:00' 18:59 ORT3-N R-N ' 0 1408(1P'EEDWATER HFJ TER 4A 131 0 MM0201997 MM2 76 W-013B1 INSPECT FAN AND 8 21 MAY04 22MAY04 DR-Y ML-Y 0 MM0201997INSPECT FAN AND LU BE BEARINGS LUBE BEARINGS 18:00 01:59 ORT3-N R-N CONTRbL ROOM RECIRC FANC201992 9 132 0 MM0202002 MM2 76 W-013B2 INSPECT FAN AND 8 22MAY04 23MAY04 DR-Y ML-Y 0 MM0202002!N$PECT FAN AND L E BEARING LUBE BEARINGS 04 00- 00:59 ORT3-N R-N CONTROL ROOM RECIRC l N2202S i0 133 1I 1 MM0214110B MMV E78 MS-02018
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  • 21MAY04 21MAY04 DR-YVML-Y 0 _MMM02 1

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after 20MA Y04 12:00 after 20MAY04 12:00 I~ J, I U1R28 WORKING SCHEDULE

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i. UI ID lRESI WO EaD DESCRIPTION RD ES EF RISK MF Thu20 MAY21 . 22 III ST __ . . 2i14e16,112(2210.2 14 6, 8 ,10112.4118,202210 , 2,i4 .6. 8,101214

-=lie sE ' -jiuml *i j jjj 134 1 MM0214110A MMV 78 MS-02018 MS-2018. REATTACH 4 22MAY04 22MAY04 DR- YML-Y 868 MMO 14110AMS-2018, REATTACHUNITS UrBRACKE1 UNITSTRUT BRACKET 03:00 19:59 - ORT3-N R-N X-1A SG HEADER MAIN STE STOP CONTROL021411U_ i 135 1 EP0301909 NDE E

77 U1-CONTAIN VISUAL INSPECTION 5 30APR04 X

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INSPECTION OF LINER PLATE OF CTMT LINER PLATE 08:00A 16:59 ORT3-Y R-N UNIT I CONTAINMENT 01909 1 138 1 ND0408i10A NDE 75 PIPING EB- MS-2085 ELBOW- 6 21 MAY04 21 MAY04 DR-Y ML-Y 0 D0408110AM25 ELBOW . PER ORM NOE PERFORM NDE 17:00 22:59 ORT3-Y R-N _4O81 llREHEAT STEA A TO THE REH O g-im-, -R ---

137 0 l OP0301266 OPO 77 0-PC-001.8 NSB MONTHLY 32 20MAY04 21MAY04 DR-YML-Y 643 _ 2 6 SBMONTHLY HEATIN NETILATION

_ HEATINGIVENTILATION_ 07:OOA 19:59 ORT3-Y R N 11SB MONTHLY H TNG/VENTILA 138 2 OP0301573 OPI 77 O-TS-010AB TS-10A,U2CAIR LOCK 2 21MAY04 21MAY04 DR-Y ML-Y 194 OPo3ql573TS-10A.U2C URLOCKDOORSEALTEST DOOR SEALTEST 00:00- 01:59 ORT3-Y R-N 0301I57U2 CONT JIRLOCKDOORSEALTEST 139 0 OP0301294 OPI 77 O-PC-MIDS OPERATIONS MID 49 21MAY04 27MAY04 DR-Y ML-Y 147 OP0301294OPERATION MID SHIFT WEEILY ROUTINE SHIFT WEEKLY 00:00- 06:59 ORT3-Y R-N _ 03(

140 2 OP0301591 OPI 77 TS-RE-004 AXIAL FLUX 2 22MAY04 22MAY04 187 OPO 01591AXIAL FLUX DIFFERENCE A QUAD POWE (D DIFFERENCE AND 00:00 01:59 QUADRAkT POWER TILT R -no CHECKS03041591K 141 2 OP0301582 OPi 77 O-PC-023.5 CHARGING PUMP 3 22MAY04 22MAY04 186

  • OP0 301S8$tHARGING PUMP OTATnON A ROTATION AND 00:001 02:59 030I58pCHARGI G PUMP ROT}

EN ,9*1.,I = s 142 0 OP0301333 OP2 76 O-PC-DAYS OPERATIONS DAY 24 15MAY04 23MAY04 DR-Y ML-Y a

175 _ *33OPER4TIONS DAY SHIFt WEEKLY, ROUTIOE SHIFT WEEKLY 08:00A 14:59 ORT3-Y R-N 143 0 OP0301362 OP2 77 O-PC-028.1 TEST OF FIRE, 1 21MAY04 21MAY04 DR-N ML-N 195 OP030136 ST OF FIRE, EVACUATION AND EVACUATION AND 08:00 08:59 ORT3-Y R-N

  • 03013 ST OF FIRE. EVACUATION AND ISHERMEN AL 144 2 OP0301622 OP2 77 O-TS-043 TS-43, PZR HEATER 5 21MAY04 21MAY04 DR-N ML-N 0 OP03016 43. PZR HEATE* GROUP ENERGt INPUT GROUP ENERGY INPUT 08:00- .12:59 ORT3-Y R N 03016i PRESSURIZER HEATER GRO PENERGY IN 145 0 OP0301364 OP2 1 77 O-PC-078.2 JOCKEY PUMP AND 2 22MAY04 22MAY04 187 OP0301 160OCKEY PUMA AND ACCUMLA OR PRESS ACCUMULATOR 05:00, 09,59 FIRE MAI PRESS MAINT EC UIPMENT SURVEi.LANCE 03013 146 0 OP0301395 OP3 j 77 O-PC-SWING OPS SWING SHIFT 42 19MAY04 25MAY04 DR-Y MLY 154 O0 P 139 5 PSSWING SHIFT WEE LY ROUTINE I WEEKLY ROUTINE 16:OOA 22:59 ORT3-Y R-N -

147 0 OP0308221 OP3 77 O-PC-045.1 BLOWDOWN AIR 1 20MAY04 20MAY04 DR Y ML-Y 195 OP0 oS221ILOW0OWN AIR RECE ERS RECEIVERS 16:00l 16:59 ORT3-Y R-N 0: 821EPERI1DIC SLOWDOWN OF AIR RECEIVERS AND PIPING 148 1 OP0301550 OP3 77 O-PC-001.2 TB1 MONTHLY 32 20MAY04 24MAY04 DR Y ML-Y 164 OP0 0155 IT MONTHLY HEATING ENTILATION HEATINGNENTILATION 16:00' 19:59 ORT3-Y R-N - 1 0 5 Run Date 20MAY04 13:21l LT-03 STANDARD PUBLICATION Sheet 9 of 16 O Primavera Systems, Inc. I FL-03 'Execution Publicatlon Set I

after 20MAY04 12:00 after2OMAY04 12:00

  • U1R28 WORKING SCHEDULE I I U I ID RESI WO# Dthu20 EQID DESCRIPTION RD ES I EF RISK MF 1

MAY Fri 21 sat 2 IST I 214,1655.20.2210,2,4,6, 81012_141618;22102,4,6. jOil j1 149 2 U2GNDR015 OP3 TG-01 DRAIN U2 MAIN I 1 20MAY04 20MAY04 DR-Y ML-Y 0 2G DRo1sDRAIN U2 MAIN ELECT tICAL GENERATOR PER PC 21.3

_ ELECTRICAL 17:00 17:59 ORT3-Y R-N EU2 MAIN GENERATO 150 0 OP0301418 OP3 77 T-132 SODIUM BISULFITE 1 21MAY04 21MAY04 DR-Y ML-Y 188 00030141ESODIUM bISULFITE STORA ETANK LOOF STORAGE TANK LOOP 16:00- 16:59 ORT3-Y R-N 030141EISODIIM BISUFITE ST RAGE TANK 151 0 OP0301433 OP3 77 O-PC-083.6 VERIFY ANY OOS CON1 1 21MAY04 21MAY04 DR-Y ML-Y 188 o O0 3 01 43 3 VERIFY ANY OOS CONT IS LVALVES ARE ISOL VALVES ARE 16:00- 16:59 ORT3-Y R-N 0301433CON7!AINMENT ISOLA ON VALVES O0 152 0 OP0301420 OP3 77 O-PC-045.2 RADWASTE HEAT 3 22MAY04 22MAY04 179

  • OP0301420RApWASTE HEAT TCE AMPS LO(

TRACE AMPS LOG 16:00- 18:59 0301421m 153 2 U2GNDRO16 OP3 TG-01 DRAIN U2 MAIN 1 22MAY04 22MAY04 DR-Y ML-Y 0 U2GNDR0i6DR IN U2 MAIN ELECTRICAL GENERAT R PER PC 215' ELECTRICAL 17:00 17:59 ORT3-Y R-N ' U2 MAIN ENERATORI 154 1 CL13FO10 OPS CL-13F CIRC WATER VALVE 8 17MAY04 20MAY04 DR-Y ML-Y 23 LI -010CIRC WATER VALVE UNE JPS (CLJ13F)

_UNEUPS 20:00A 19:59 ORT3-Y R-N *IRCULATING WAi R SYSTEM VALVE LINEUPS 155 1 CL13AO05 OPS CL-13A MAIN STEAM VALVE 8 20MAY04 20MAY04 DR-Y ML-Y 28 L A005MAIN StEAM VALVE LINE JPS UPSTREAM OF MSIVS LINEUPS UPSTREAM 08:00A 19:59 ORT3-Y R-N MAIN STEAM VALV LINEUPS FOR HATUP 156 2 OP0216160 OPS 77 O-PC-011.3 QUARTERLY 1 20MAY04 20MAY04 DR-N ML-N 3 P0 6 1 8 0QUARTERLY CONDENS R STEAM DUMP VALVE CONDENSER STEAM 12:00 12:59 ORT3-N R-N QUARTERL' CONDENSER S AM DUMP VALVE TEST0216160 157 1 CLO9B010 OPS CL-9B WASTE GAS VALVE 3 20MAY04 20MAY04 DR-N ML-N 217 CU'3010ASTEGAS VALVE UNE LINE 12:00 14:59 ORT3-N R-N ASTE (AS VALVE LINEU S FOR HEATUP 158 1 RF-440 OPS 77 O-RF-440 VERIFY MAIN CONTROL 3 20MAY04 20MAY04 DR-N ML-N 145 F VERiFY MAIN CONTROL 80 RD SUDER BOARD SLIDER 12:00 14:59 ORT3-N R-N RIFICklTION OF MAIN C NTROL BOARD SLIDERS0215944 159 t CLIOA010 OPS CL-10A FILL & VENT SC VALVE 10 20MAY04 20MAY04 DR-Y ML-Y 138 CUI O1LL&VENT SC VALVE 12:00 21:59 ORT3-N R-N FILL & VENT SC VALVE LINEUPS 160 2 2OPIC,90% OPS OP-IC INCREASE POWER TO 2 20MAY04 20MAY04 DR-N ML-N 0 2OP C-9OWNCREASEPOWER TO 9 %

90% 14:00 15:59 ORT3-N R-M ,

161 2 OP0216159 OPS 77 O-IT-0095 IT-95, UNIT 2 1 20MAY04 20MAY04 DR-N ML-N 0 DP0 1615ff-95, UNIT 2 ATMOSPH C STEAM DUMP ATMOSPHERIC STEAM 16:00 16:59 ORT3-N R-N 0 6t5SUNIT 2 ATMOSPHERIC TEAM DUMP VALVES 16212 2OPIC100% OPS OP-1C INCREASE POWER TO 2 20MAY04 20MAY04 DR-N ML-N 0 20 C100WNCRtASE POWER TO 00%

100% 17:00 18:59s* ORT3-N R-M U' 163 0 AC-375C-3A OPS P-038A ENTER AFW TSAC 0 20MAY04 DR-N ML-N 669 AC 75C.3A ENTER AFW TSAC 3.7 s.C FOR ICP 6.86A 3.7.5.C FOR ICP 6.86A 18:00 ORT3-N R-M 164 1 OP0215188 OPS 76 Sl-00878B- SI-878B PMT STROKE I 20MAY04 20MAY04 DR-N ML-N O 1-02151Be 78B PMT STROK PER IT-210 -

PER IT-210 19:00 19:59 ORT3-N R-N 021518P1-F15A SI PUMP LO P B INJECTION OPERATOR 165 0 AC-375C-3Z OPS P-038A EXIT AFW TSAC 3.7.5.C 0 21MAY04 DR-N ML-N 0 :AC375C-3Z EX" AFWTSAC 3.7.S.C FOR ICP 6.86A FOR ICP 6.86A 05:59 ORT3-N R-M

  • 168 1 B52-428M OPS 78 B42 BUS STAB PMT I 21MAY04 21MAY04 DR-N ML-N 0 0B52 8MBUS STAB PMIT -W-1392" W-1382 _ 12:00 12:59 ORT3-N R-M _ 020 5 27180V MOTOR CONTROL CEN ER PAB SAFEt Run Date 20MAY04 13:21 LT-03 STANDARD PUBLICATION Sheet 10 of 16 O Prmavera Systems, Inc. FL-03 Execution Publication Set
  1. IU ID after 20MAY04 12:00 lRESP WO EQID I. U1R28 WORKING SCHEDULE DESCRIPTION RD ES EF RISK MF I

8fferZUMJ TU4 I Z.UV MAY I hiDFri21 Sat 22

_ST I_ 101214,16,15,2Q22I0,2.4. 6.8I1012.141618.20221 §0 2 4,6.8 100214 1929 119a01 -__ _-_

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INSERVICE FOR 22:00 00:59 ORT3-N R-N 125V DC STATIO I BATTERY030O7OIiM 172 1 01100-60 OPS T-034A T-034A - FILL SI 8 21MAY04 22MAY04 DR-N ML-N 0 Oi1000-§t-034A - FILL SI CCUMULATOF ACCUMULATOR 22:00 05:59 ORT3-N R-M 173 1 IT-280A-18 OPS 77 0-IT-0280A MSIV STROKE TEST. 4 21MAY04 22MAY04 DR-N ML-N 0 IT-280A.ttMSIV STROKE TEST. IT-: WA (MS-02018 IT-280A (MS-02018) 23:00 02:59 ORT3-N R-M If 021 59_U1 MSS OP VALVES S 174 1 CL13AOIO OPS CL-13A MAIN STEAM VALVE 24 22MAY04 22MAY04 DR-N ML-N 172 CLI3A01tCMAIN STEAM' ALVE UNEUP!

LINEUPS 00:00 23:59 ORT3-N R-N MAIN STEAM VALVE I INEUPS FOR HEAMUP _ 0 -

fSM 0 OP30701 ICC OPS 76 D-105 ESTABLISH FIRE I 22MAY04 22MAY04 DR-N ML-Y 1

  • OP3070 iCCESTABUSH FIRE ROUNDS FOR )OOR485 OOS ROUNDS FOR DOOR 01:00 01:59 ORT3-N R-N 125V DC ST TION BATTERY04070I 13 176 0 OP307011EE OPS 76 D-105 ADJUST D-105 ROOM 2 22MAY04 22MAY04 DR-N ML-Y 0 OP30' )IIEEADJUST D-105 ROOM VENTIU TION IAW 01-3!

_ENTILATION IAW 01-39 04:00 05:59 ORT3-N R-N 125V D( STATION BATTERY0307011 177 1 01100-50 OPS T-034A T-034A - PRESSURIZE 16 22MAY04 22MAY04 DR-N ML-N 0 01100-5fl-034Ar PRESSURIZE SI CCUMULATOF Si ACCUMULATOR 08:00 23:59 ORT3-N R-N 178 1 OP13A070 OPS OP-13A VENT CONDENSATE 4 22MAY04 22MAY04 DR-N ML-N 0 OP13AO7TWENTCONDE ISATE SYSTEN

_SYSTEM 10:00 13:59 ORT3-N R-N VENT CONDENSATE SYSTE I=

179 1 OP13A090 OPS OP-13A STARTUP 4 22MAY04 22MAY04 DR-N ML-N 0 OP13A09OTARTUP CONDE SATE SYSTEh CONDENSATE SYSTEM 10:00 13:59 ORT3-N R-N II 180 1 PC-77.1 OPS 77 O-PC-077.1 AUTO FPVALVETRIP 20 22MAY04 23MAY04 DR-Y ML-Y 54 PC.7T.1AUTO FP Vi LVE TRIP TES1 TEST 12:00 07:59 ORT3-N R-N AFPS VMLVE TRIP-TEST I ND ALARM VERIFICATION TEST02 lkfin' 181 1 0179-030 OPS 01-79 ESTABUSH VACUUM 5 22MAY04 22MAY04 DR-N ML-N 268 0179-030ESTAI USH VACUU1 14:00 18:59 ORT3-N R-N 1821 0 01-39J SECURE PAB 1 22MAY04 22MAY04 a o0-3w ECURE PAB VEN1 ILAnION FOR JUl PER REMOVAI OPS I

I VENTILATION FOR 15:00 15:59 EEM W 15:59 RT N - MI EP -

183 1 CSB12Z PPG MILESTONE END FEED PUMP P28B 0 20MAY04 20MAY04 DR-N ML-N 273 _ B12ZEND FEED PUMP P28B V ORK WINDOW .

_WORK WINDOW _ 15 00 15:59 ORT3-N R-N lMAIN FtED PUMP P-28B 185 2 2ADMIN-99 PPG ADMIN END OF U-2 FORCED 0 20MAY04 20MAY04 DR-N ML-N 668 DMINsENp OF U.-2 FORCE OUTAGE I OUTAGE 19:00 18:59 ORT3-N R-N I  : .

Run Date . 20MAY0413:211 LT-03 STANDARD PUBLICATION Sheet 11 of 16 Primavera Systems. Inc. I FL-03 Execution Publication Set

after 20MAY04 12:00 after 20MAY04 12:00 I; I U1R28 WORKING SCHEDULE I lU ID RESPl WO l EQID DESCRIPTION RD ES EF RISK MF 2MAY llI ST STTu0Fri l . ._ . _

zl10012,14¶16,1820221 21 0 2*4, 6, 8,101j2j141j61,2022j0j .2Sa22 4 8j10 .6.214,16j1 184 2 2FULLPWRZ PPG ADMIN U-2 REACTOR POWER 0 20MAY04 DR-N ML-N 0 2Ft iPWRZ U-2 REACTOR POWE R 0 100%

0100% 18:59 ORT3-N R-N 186 1 VNCCB51Z PPG MILESTONE END CONTAINMENT 0 20MAY04 20MAY04 DR-N ML-N 108 VNCCB51ZE1D CONTAINMEN rFAN COOLERS ¢ WORK

_AN COOLERS C WORK 20:00 19:59 ORT3-N R-N IEND CONTAINMEN r FAN COOLERS P WORK (BTRAIN 187 1 MSX02Z PP¢ MILESTONE CLOSE NON CL-1E SIG 0 21MAY04 21MAY04 DR-N ML-N 187 ' MSX02ZCLOSE NON CL-1E S/ BLOWDOWN BLOWDOWN 18:00 17:59 ORT3-N R-N ISIG BLOWDOWN NO CL-1E 188 1 VNCCA52Z PPG MILESTONE END CONTAINMENT 0 21MAY04 21MAY04 DR-N ML-N 84 ' VN CA52ZEND CONTAINMENT FAN CO LERS B WORP

_AN COOLERS B WORK 20:00 19:59 ORT3-N R-N END B CTMT FAN COOLERS A TRAIN) WORKI V 189 1 SIX01Z PPG MILESTONE END SAFETY 0 21MAY04 21MAY04 DR-N ML-N 41 SIXOIZEND SAFETY INJECTION DU L TRAIN WORI INJECTION DUAL TRAIN 22:00 21:59 ORT3-N R-N SI BORATION FATH UNAVAILABLEl 190 1 MSX01Z PPG MILESTONE END MAIN STEAM 0 22MAY04 21MAY04 DR-N ML-N 0 , MSX01ZEIND ,MAIN STEAM SEC NDARYWORP SECONDARY WORK 00:00 23:59 ORT3-N R-N I MAIN STEAM N TURBINE BUILDINGl 191 1 MSA25Z PPG MILESTONE END SIG A CL. E 0 22MAY04 22MAY04 DR-N ML-N 52 MSA2 5ZEND SIG A C.1k WORK OUTSIDE CONTAINMEN1

_WORK OUTSIDE 03:00. 02:59 ORT3-N R-N 0 B SECO"DARY & FEEDIST AMLOWDOWN )N CTMTI 192 1 CSAi2Z PPG MILESTONE CLOSE FEED PUMP 0 22MAY04 22MAY04 DR-N ML-N 242 CSA12ZCLOSE FEED PUMP P28A ORK WINDOWI P28A WORK WINDOW 06:00 05:59 ORT3-N R-N MAIN FEEd PUMP P-28Al it CSX01Z PPG CS CONDENSATE WORK 0 22MAY04 22MAY04 DR-N ML-N 0 CSX012CONDENSATE W RK COMPLETE COMPLETE 10:00 09:59 ORT3-N R-N CONDENSATE SYSTE I 194 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0 22MAY04 22MAY04 DR-N ML-N I, 4KVA01ZCLOSE A01 BUS F ELATED WORP; RELATED WORK 13:00 12:59 ORT3N R-N _A0 DUS WORK OR Ol TAGE 195 1 RPAIRTEST RP HP 4.58 SETUP 8 EL 24 21MAY04 22MAY04 DR-Y ML-Y 0_ RpAIRTES1METUP 8 EL BREATHING!AIR FOR NOZZLE DAM REMOVAL BREATHING AIR FOR 08:00 07:59 ORT3-Y R-N STEAM GENERATOR" I

196 1 RPJF.152C

'fi RP1

  • E JOB FILE 1 DAY SHIFT UPPER

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5 21MAY04 1wi~^

21MAY04 DR-Y MI-V 0 RPJF-15 CDAY SHIFT UPPER CAVITY DECO BRIEF CAVITY DECON BRIEF 10:00 14:59 ORT3-Y R-N , UPPER SAVITY DECON 197 1 RPPRPHX1B RPI HX-001B B S/G PLTFRM SETUP 24 21MAY04 22MAY04 DR-Y ML-Y 0 RPPRPHXIE SIG PLTFRM SETUP FOR NOZZLEAM REMOVAl FOR NOZZLE DAM 10:00 09:59 ORT3-Y R-N StEAM GENERATO _

_ ________, . I 198 1 RPPRPHXIA RP1 HX-001A A SIG PLTFRM SETUP 24 21 MAY04 22MAY04 DR-Y ML-Y 0 , RPPRPHXI ASIG PLTFRM SETUP FOR NOZZLE AM REMOVA FOR NOZZLE DAM 11:00 10:59 ORT3-Y R-N STEAM GENERAT 199 1 RPJF-152D RP1 JOB FILE I NIGHT SHIFT UPPER 5 21MAY04 22MAY04 DR-Y ML-Y 0 RFIJF5152DNIGHT SHIFT UPPER CA DECON BRIEF CAVITY DECON BRIEF 22:00 02:59 ORT3-Y R-N _,UPPER ITY DECON 200 1 5-I600-93 SDM 76 R-1 ADDRESS ONGOING 23 13MAY04 21MAY04 DR-Y ML-Y 0 ONGOING ISS 'ES WITH REUEF REQUEST ISSUES WITH RELIEF 13 OOA 10:59 ORT3-Y R-N EREACTOR VESSEL AND ASSEM LY0213476 Run Date 20MAY04 13:21 LT-03 STANDARD PUBLICATION Sheet 12 of 16 O PrImavera Systems, Inc. FL-03 Execution Publication Set

,. . . 4 after 20MAY04 12:00 after 20MA Y04 12:00

l. U1R28 WORKING SCHEDULE ID RESP wo EQID DESCRIPTION RD ES EF RISK MF MAY U

ST ThU 20

-B,1012.141611 Fri 21 Sat 22

'.101121416,1a2Q22I 0,2 .,~ 13,J8.10i1214.16A 201 SODGSI-191 I SDS CONT ENGINEERING 11 08APR04 21MAY04 1 DR-Y ML-Y 40 !&&E191ENGINEERING WALKDC WN - SUMP INTRUSION ISSUES WALKDOWN!- SUMP 08:OOA . 14:59 ORT3-Y R-N ~__

-~~ U 202 0 SD307011PP SDS 76 D-105 SDC SQUG 2S500 1 22MAY04 22MAY04 DR-N ML-Y 635 SD: n7 oi PpSDC SQUh 2S500 CONDUIT AFTER MOVEr CONDUIT AFTER 03:00 03:59 ORT3-N R.N 125V DC ;TATION BATTERT0307OIIN 203 0 SE031 1772A SEC 76 Z-065A SECURflY SUPPORT 24 10MAY04 25MAY04 139 LL V Z5 A -P 4D5 M -M I

_ Z-065A-.MR03-044_ 07:00A 11:59. I . - I 204 I r mi1-.

TGSUPPORT TGG 6" -.

TG-01-T PROVIDE CRANE, 23 13APR04 21MAY04 DR-Y ML-Y i

233 rGSUJPPORWROVIDE CRANE, RIGI ER AND TOOLROOM SUPPORT(P RIGGER. AND 09:OOA 14:59 ORT3-Y R-N El,* U.T II 205 1 TG-LP1-HS TGG TG-01-T1 LPI TURBINE - HOOD I 22MAY04 22MAY04 DR-Y ML-Y I TG LPI -HSLP1 TURBQE - HOOD SPRA` VERIFICATIWl SPRAY VERIFICATION 14:00 14:59 ORT3-Y R-N LPI LOW PRESSURE T IRBINEN 206 1 TG-LP2-HS TGG TG-01-T2 LP2 TURBINE - HOOD I 22MAY04 22MAY04 DR-Y ML-Y 0 TG LP2HSUP2 TURBNE - HOOD SPRA' VERIFICATIOot SPRAY VERIFICATION 14:00 14:59 ORT3-Y R-N LP2 LOW PRESSURE T IRBINEj 207 1 TG0213970A TGG 76 TG-01-TI INSTALL UP1 LOW 4 22MAY04 22MAY04 DR-Y ML-Y 0 II TGO213970, 4NSTALL UPI LOVY PRESSURE TURI IINE MANWAY.1 PRESSURE TURBINE 15:00 18:59 ORT3-Y R-N 021397c I TG0213971A TGG 76 TG-01-T2 INSTALL LP2 LOW 4 22MAY04 22MAY04 DR-Y ML 0Y II TG02139T71 INSTALL LP2 LO$ PRESSURE TURI LINE MANWAY.4 PRESSURE TURBINE 15:00 18:59 ORT3-Y R-N I 0213971=

15! I SE 1._ -

I 209 1l CL-2B WCC CL2B MODE 6TO MODE5 133' 25APR04 26MAY04 DR-N ML-N C 'L -MODE 6 TO;MODE 5 CHECKLtST CHECKUST 08:00A 00:59 ORT3-N R-N El 210 1 CL-2E WCC CL 2E MODE 3TO MODE 2 2981 02MAY04 01JUN04 DR-N ML-N 0 L-1MODE 3 TO MODE 2 CHECKLIST CHECKUST 19:OOA 21:59 ORT3-N R-N ii 1

~LMODE 211 1 CL-2F WCC CL2F MODE 2TO MODE1 CHECKLIST' l318 02MAY04 19:00A 02JUN04 17:59 DR-N ML-N ORT3-N R-N 0

El TOiMODE I CHECKUJ 212 1 T-2407-H WCC RMP 14.16KV RMP 9364-1 1 20MAY04 20MAY04 DR-N ML-N 19 r-24 I744 4.16KVRMP 9364-1 UMBI ICAL CORD EM REV0-1 UMBILICAL CORD EM 12:00 l 12:59 ORT3-N R-M 14.16KV RMP 9364-1 UMBILIC lAL CORD EM REV0-1 0012407 213 1 T-9087-R WCC P-28B 1CS P-28B EM 1 20MAY04 20MAY04 DR-N ML-N 3 [y Rt CS P-24B EM REV2.2-1 REV2.2-1 I 12:00 12:59 ORT3-N R-N 1 CS P-28B PM REV2.2-10019 >87 67 1 r-91 i1 RM P.707A MM REV041 I. ,.I 214 I T-9141-H WCC P-70TA I RM P-707A MM I1 20MAY04 20MAY04 0 REVO-1 12:00 12:59 1 RM P-707) MM REV01 0019 41 215 0 T201349R WCC W-027A EMOVE TAG (0VNSSB 1 20MAY04 20MAY04 DR-N ML-N. 0 1`20I9RMV AG( NS -27A MM REVO-1):

W-27A MM REVO-1). 12:00 12:59 ORT3-N R-N 2161 0 T201353H wCC W-027B HANG TAG (0 VNSSB I 20MAY04 20MAY04 DR-N ML-N 0 1`2033MHHANG TAG (0 VNSSB W-2 B MM REV0-1)

U W-27B MM REV0-1) 13:00 l 13:59. l ORT3-N R-N 3.3 .....

I* J.* __________

Run Date 20MAY04 13:21l LT-03 STANDARD PUBLICATION Sheet 13 of 16 C PrImravera Systems, Inc. I FL-03 Execution Publication Set I

afterZOMA YU4 7Z:UU I.. -1, after 20MAY04 12:00 I U1R28 I WORKING SCHEDULE I MAY 1.

  1. WO I EQID DESCRIPTION RD ES EF RISK MF MFAY21 sat22 I _I STl- _ _ Iz ~6.1a20;2210.2.4,6.8.102146,1820,22 0I,4,6,8,101214,16,1

=2 .{d]'I-bt 1~E3 *.._ ;3_*

T-9082-R wCC P-28B I CS P-288 MM 3 120MAY04 20MAY04 DR-N ML-N 0 r-ec ICS P.28B MM REV02-1 21711 REV0.2-1 13:00 15:59 ORT3-N R-N _1 CS P-QBB MM REVO.2-1 019082 218 0 T-8131-R NCC W-029 0 VNSSB W-29 MM 2 20MAY04 20MAY04 DR-N ML-N 671 r-81 13 .g0VNSSBW-29 MM REVO-1 II REVO-1 14:00 15:59 ORT3-N R-N MOOI8131 219 0 T-8113-R WCC W-023 REMOVE TAG (0 VNSSB 1 20MAY04 20MAY04 DR-N ML-N 671 r-a1 3-RREMOVE TAG (0 VNSSB 23 MM REVO-1)

W-23 MM REVO-) 15:00 15:59 ORT3-N R-N

  • I 220 0 T305515H WCC HX-028B HANG PERMIT (0 1 20MAY04 20MAY04 DR-N ML-N I T3( $515HHANG IERMIT (0 VNTBO iX-28B MM REV0T1)

VNTBO HX-288 MM 16:00- 16:59 ORT3-N R-N 221 1 T-0511-R WCC W-1C1/1C2 1 VNCCW-1CI1IC2MM 3 20MAY04 20MAY04 DR-N ML-N 0 45114f10C W-1Cd11CZ Mm IEV0.1 REVO-1 17:00 19:59 ORT3-N R-N 010511 1,VNCC W-ICI/IC2 M REVO-1

'01 222 1 T-9141-R WCC P-707A 1 RM P-707A MM I 20MAY04 20MAY04 1 T-9141-RI 1M P-707A MM RD REVO-1 19:00 19.59 00191411IRM P.707A MM RI V0-1 223 1 T-9894-R WCC W-001C1 1 VNCC W-IC1/1C2 EM 1 20MAY04 20MAY04 DR-N ML-N T-98944.i' JNCC W 1C1I1C2E N.REVO-1 REVO-1 19:00 19:59 ORT3-N R-N 00098941,:VNCC W-1C/1C2 EM REVO-1 224 0 T201353R WCC W-027B REMOVE TAG (OVNSSB 1 20MAY04 20MAY04 DR-Y ML-Y 666 T201353RREMOVE TAG (0 Vl SSB W-27B MM REVO-1)

W-27B MM REV0-1) 20:00 20:59 ORT3-Y R-N 1

126 T-2613-R WCC Sl-878B 1 Sl S-878B EM REV0-1 2 20MAY04 20MAY04 DR-N ML-N 24 T-2613 '1St 51-878B EM RE ,0-1 20:00 21:59 ORT3-N R-N 001261 1 SI SI-878B EM IEVO-1 226 1 T-0677-R WCC ICP-10.24 1 ESF ICP-10.24 IC 1 20MAY04 20MAY04 23 T.067-RI ESF ICP-102 I IC REVO-1 REVO-1 23:00 23:59 001067711 ESF ICP-10, 24 IC REVO-1 227 1 T-1643-R WCC RMP-9133 1 AF RMP-9133 EM I 21MAY04 21MAY04 DR-N ML-N 60 T.1.434I AFRMP,91 3 EM REVO-1 REVO-1 00:00 - 00:59 ORT3-N R-N 001i4w6 1 AF RMP-9 33 EM REV0-1 228 0 T305515R WCC HX-0288 REMOVE PERMIT (0 1 21MAY04 21MAY04 DR-Y ML-Y 658 'T305515IRREMOV E PERMIT (0 VNTBO HX-28B MM RI V0-1)

VNTBO HX-28B MM 04:00 04:59 ORT3-Y R-N 229 0 T202033H WCC P-070A HANG TAG (0 FO P-70A I 21MAY04 21MAY04 DR-Y ML-Y 0 T202033 1ANG TAG (0 FO P-70A:MM REVO-i)

MM REVO-1) 05:00' 05:59 ORT3-Y R-N 230 1 T-8022-H WCC IWP 1 480V IWP 01-128 E-FN 1 21MAY04 21MAY04 DR-N ML-N 0 T-802240 481 IV WP 01-128E-N (W-13B1) EM RI VO-2 (W-13B1) EM REVO-2 06:00* 06:59 ORT3-N R-N 00180221 4 3IV IWP 01-128-E,FN (W-1381) EM I EV0-2 231 0 . T202033R WCC P-070A REMOVE TAG (0 FO 1 21MAY04 21MAY04 DR-Y ML-Y 652 T2020M FREMOVE TAG (0 FO P.70A MM RE 041)

P-70A MM REVO-1) 10:00 10:59 ORT3-Y R-N

  • I 232 0 T202035H WCC P-070B HANG TAG (0 FO P-70B 1 21MAY04 21MAY04 DR-Y ML-Y 0 T20203! HHANG TAG (0 F6 P.701 MM REVO I)

MM REV0-1) 10:00. 10:59 ORT3-Y R-N

  • I 2331 iT@2-R wCC I 480V iwP 01-128E-FN I (W-13B1) EM REV0-2_

21MAY04 21MAY041 DR-N ML-N 11:00 11:59 ORT3-NR-N 0

T-802 1 480V IWP 01-42trE-FN (W-13B1 EM REVO-2 0018 i241 480V IWP 01-128-E-FN (W-131 1)EM REVO-2 234 1 T-2407-R wCC RMP I14.16KV RMP 9364-1 1 21MAY04 21MAY04 DR-NML-N 111 .I T-2407.~ t1 4.16KV RMP 93441 UM1BIUCAL C RD EM REVO-1 I UMBILICAL CORD EM I. 1 L 14:00

£I 14:59 IORT3-N R-N J .. 1 .

01240711 4.16KVRMP 9364-1 UME ICAL CORD E Run Date 20MAY04 13:211 LT-03 STANDARD PUBLICATION I Shoot 14 of 16 O Primavera Systems, Inc. I FL-03 Execution Publication Sot I

after 20MAY04 12:00 U1R28 WORKING SCHEDULE after 20MA Y04 12:00 r 'V" i

u MAY.

l EQID DESCRIPTION RD I ES EF RISK II 1 ID RI)RESP MF Fri 21 _'

ST 1 D I _ _ _ _ 111 T-801i-R wCC W-013B1 1 480V IP 01-128E.-FN 2 12MAY04 21MAY04 DR-NMAL-N 0

,G2,41 .2(12210 2,4,,6 rm T-8 19-R1 480V fWP 01.128*E-FN (W-13B I) CAUT REVO-1 2351 1 (W-1361) CAUT REVO-1 14:00 15:59 CRT3-Y R-N 01B0190 480VIWP01-128E-FN W-13B1) CAUT 236 0 T202035R WCC P-0708 REMOVE TAG (-FO 1 21MAY04 21MAY04 DR-N ML-N 647 202035RREMOVG TAG (- FO P.70B AM REVO-1)

P-70B MM REVO-1) 15:00 15:59 ORT3-Y R.N 237 1 T-9030-R WCC T-026 1 MS T-26 CE REV2-1 3 21MAY04 21MAY04 DR-N ML-N 0 -9030IMS T-26 CE REV2-4 15:00 17:59 ORT3-N R.N 001 903 1M T-26 CE REV2-1 238 0 T20199TH WCC W-013B1 HANG TAG (OVNCR 1 21MAY04 21MAY04 DR-N ML-N 1 T201997HHANG tAG (OVNCR W-.1 61 MM REVO-1 W-1381 MM REVO-1) 16:00 16:59 ORT3-N R-N I 239 0 D-106TAGR WCC D-106 REMOVE TAG (O125V 2 21 MAY04 21 MAY04 DR-N ML-N 0 .106 TAGRPEMOVE TAG (0 12NV D.106 EM REV")

D-106 EM REVO-5) 17:00 18:59 ORT3-Y R-N 240 1 T-1272-R WCC HX-20A 1CS HX-20A MM 3 21MAY04 21MAY04 0 T.12T472R HX.20A MM RE r01 REVO-1 19:00 21:59 001127 1 CS HX-20A M 1REVO-1 T-261 I1SI SI-857A EM RE RV0.1 241 1 T-2610-R WCC SI-857A I SI SI-857A EM REV0-1 2 21MAY04 21MAY04 DR-N ML-N 0 20:00 21:59 ORT3-N R-N 001261M1 SI SI-857A EMREVD-1 242 1 T-9173-R WCC MS-02018- I MS MS-2018-O MMV 1 21MAY04 21MAY04 DR-N ML-N 0 T.9173.ER MS MS2018O MMV REVO-1 REVO-1 22:00 22:59 ORT3-N R-N 001917M1 MS MS-2015- 3 MMV REV0-1 243 1 T-7908-R WCC MAIN I MS MAIN STEAM CE 1 21MAY04 21MAY04 DR-Y ML-Y 0 T.7908MS MAN STn AM CE REV2-¶

_ REV2-1 23:00 23:59 ORT3-Y R-N 1 MS MAIN STEA CE REV2-1 0017t0S 244 0 T307011H WCC D-105 HANG TAG (O125V 2 22MAY04 22MAY04 0 T30701TIHIANG TAG (0125VD, 105 EM REV04 D-105 EM REVO-3) 01:00 02:59 245 0 T201997R WCC W-013B1 REMOVE TAG (0 VNCR I 22MAY04 22MAY04 0 . 01997RREMOVE SAG (OVNCR W-1: 61 MM REV0.1 W-13B1 MM REVO-1) 02:00 02:59 I 246 0 T202002H WCC W-013B2 HANG TAG (OVNCR i 22MAY04 22MAY04 0 T202002H1ANG TAG (OVNCR W-1: .2 MM REVO-1 W-13B2 MM REVO-1) 03:00 03:59 I I 247 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM 1 22MAY04 22MAY04 DR-N ML-N 0 T@70434R1 CS P-21 A-M EM REV0-1 REV0-1 04:00 04:59 ORT3-N R-N I CS P-28A-M EM REVq-1 001704d 248 1 T-7047-H WCC P-028A-M I CS P-28A-M EM 1 22MAY04 22MAY04 DR-N ML-N 0 T-70474-1 CS P.21 A-M EM REV1 REVI-1 04:00 04:59 ORT3-N R-N 1 CS P-28A-M EM REVI-1 00170471 249 1 T7-064-H WCC 62/A01 1 MRR 62/A01 RMP I 22MAY04 22MAY04 DR-N ML-N 0 To0964411 MPR 62/A01 RMP 93 2.1 EM REV0-1 9302-1 EM REVO-1 05:00 05:59 ORT3-N R-N 1 MRR 62VAO1 R P 9302-1 EM REVO-1 0010964 250 1 T-7047-R WCC P-028A-M I CS P-28A-M EM 1 22MAY04 22MAY04 DR-N ML-N 0 T-7047-R 1 CS P-21 A-M EM REV-1 REVI-1 05:00 05:59 ORT3-N R-N I C P-28A-M EM RE01-1 00170471 251 1 T-7342-H WCC OPS 101.100B OPS REVO-1 2 22MAY04 22MAY04 0 T-73424-I 01.11 OB OPS REVO-06:00 07:59 I 01-1W0B OPS REVO-1 001734m 252 I T-0964-R WCC 62VAO0 I MRR 62VAOI RMP 1 22MAY04 22MAY04 I DR-N ML-N 1 0 T-0964-R1 M6R 621A01 RMP 93 2-1 EM REVO-1 9302-1 EM REVO-1 12:00 12:59 ORT3-N R-N 1 MR 62/A01 RMP 930 1 EM REVO-1 001 u96 Run Date 20MAY04 13:21 LT-03 STANDARD PUBLICATION Shoot 15 of 16 O Pdmavera Systems, Inc. FL03 Execution Publication Set

$r after20MA Y04 12:00 after 20MA Y04 12:00 I U1R28 WORKING SCHEDULE Itl U ' I RES1 WO I EQID DESCRIPliON RD ES EF RISK MF MAY lT ST I I .- I I 2.1ni1214,1a1202210.2 .4.6.8 ,1012.14.1618.2a2210 *2.4,6.6 8.101121,16,11 0 -  !  ! - A.

253 1 l T-8024H IWCCl l IWP 1480V IWP 01128 E-FN 2 22MAY04 22MAY04 I T.802444 480VIWP01-128 E-FN(41.39) EM REVO l l l l (01.39) EM REVO-2 15:00 16:59 l l 1 480j 1WP 01-128-E-FNA(01-39) EM REV0-' 0018024 0)

Run Date 20MAY0413:211 LT-03 STANDARD PUBLICATION Sheet 16 of 16 I PrmaveraSystem, Inc.l FL-03 Execution Publication Set I