Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML051960057
Person / Time
Site:	Point Beach
Issue date:	05/20/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051960057 (24)
	v • d • e

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)

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 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 i

I

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 "If your 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 a governor 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 a MSIV 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 DAY Supporting Operational Excellence i

46 Path JM%

.P v ~.?

Picture Meets Outage Radiation Performance Dnevant Meet Fxymeeds 3

s~-.-

gA

t IThis indicator measures-cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<-75 Rem Actual CUM.

Exceeds:

<=71 Rem Dose:

55.842 Rem jDay 46 - May 19 Actual = 0.093 Cumulative = 55.842 Cumulative Forecast = 66.493 Daily PCE goal reforecast on 4123. Daily dose reforecast on 518104.

Reactor Head Reparr Dose for May 19th Is 0.467.

RV Head Total Dose Is 12.135.

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

10 co CA~

m 0

.6 0I Stu Thomas '

I Personnel Contamination Events Cummulative Dose Exposure 20 18 i 16 CU 14 0

x 12 a 10 8

0 A 46 E

z 2

0 80 a,040 0

40-0

= 20 0o II I --Actual

.Forecast

-Goal 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

Plant Status Mode:

E Hot Standby (Mode 3) 0 Hot 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 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Shutdown Safety Assessment Protected Equipment:

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

2P-28B Feed Water Pump Recirc Line Flange

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:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN GREEN GREEN GREEN GREEN NA

p14, PROTECTED EqUIPMENT:

COMMENTS:

RCS Time to Boil is 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months . 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 Revision 2 10/30/02 5

Page 5 of 9 Rcfcrances: NP 103.6 NP 10.2.1

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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 0 0 '73CP 6.50-2 APEC 200 RACK C-71 INTERNAL RACK C171 06 00

. 18.59 ORT3-N R-N 030073 I} - -<4 [l]

m 1

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IC5.8 IC1 76 ICP-05.008 TURBINE 22 14MAY04 23MAY04 DR-Y ML-Y 0 CS URBINE SUPERVISORY INST ALS SUPERVISORY INST 06:OOA 16:59 ORT3-Y R-N 108 1 ICTUVIBSUP ICI 76 T-SUPERVIS INSTALL TURBINE 22 14MAY04 23MAY04 DR-Y ML-Y 99 CT VBSUFINSTALL TURBINE VBI ATION SENSORS 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 030062311 1 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, 11I -

a.,D D2u I - -

U 111 1

IC0300738 ICS 76 ICP-03.016 IOPS MONTHLY TEST 1

20MAY04 20MAY04 DR-Y ML-Y 0

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 CP 6

3 SPEC 200 CK C.173 INTERNALS RACK C-173 18:00-01:59 ORT3-N R-N 037 PEC 200 BINET C-173 RACK INSTRUME CALIBRATI

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ma I

-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 C Primavera Systems. Inc.

FL-03 Execution Publication Set I

after2OMAY04 12:00 U1R28 WORKING SCHEDULE: I after 20MA Y04 72:00 1).

I Ul ID RESP WO EQID DESCRIPTION RD ES RISK MF MAY Sat2; I

j ST I122I4,16.1B12210246 8

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s L2 Mv. gi "'-MI ela& I E I il, I i, Jl;Jll l>-l~lultl~:l 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 4 6 0

66 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 4 VCTO406166 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 20135 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 z 305 ?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 35LUBRICATE 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 8OD!H92.CLbSE 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 0

i 1I E

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133 1

MM0214110B MMV 78 MS-02018 MS-2018-0. REPAIR 5

21MAY04 21MAY04 DR-YVML-Y 0 _MMM02 1

o-201A-OIRLEAM ONACTUATO AIRLEAKON 17:00-21 59 OR3N R-N l

021411 A-ASG HEADR MAINSEA Run Date 20MAY04 13:21 LT-03 STANDARD PUBLICATION Sheet80f16 a PrimaveraSystems.lnc I

FL-03 Execution Publication Set S

after 20MA Y04 12:00 U1R28 WORKING SCHEDULE I

after 20MAY04 12:00 I~ J, I I

i. U I ID lRESI WO EaD [ DESCRIPTION RD ES EF RISK MF Thu20 MA Y21 22 III ST 2i14e16,112(2210.2 14 6, 8,10112.4118,20221 0, 2,i4.6. 8,101214

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i j jjj 134 1 MM0214110A MMV 78 MS-02018 MS-2018. REATTACH 4

22MAY04 22MAY04 DR-YML-Y 86 8 MMO 14110AMS-2018, REATTACHUNITS UrBRACKE1 UNITSTRUT BRACKET 03:00 19:59 -

ORT3-N R-N X-1A SG HEADER MAIN STE STOP CONTROL021411U_

i E

X U -'

135 1 EP0301909 NDE 77 U1-CONTAIN VISUAL INSPECTION 5

30APR04 20MAY04 DR-Y ML-Y 76 _ISUA.

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 OP0301S8$tHARGING PUMP OTATnON A ROTATION AND 00:001 02:59 030I58pCHARGI G PUMP ROT}

EN,9*1.,I = s --

a 142 0 OP0301333 OP2 76 O-PC-DAYS OPERATIONS DAY 24 15MAY04 23MAY04 DR-Y ML-Y 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 P ENERGY 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 0 1 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

U1R28 WORKING SCHEDULE I

after2OMAY04 12:00 U I ID RESI WO EQID DESCRIPTION RD ES I

EF RISK MF MAY

Dthu20 1

Fri 21 sat 2 IST I

214,1655.20.2210,2,4,6, 81012_14161 8;22102,4,6. j Oil 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 00 030141ESODIUM 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 301433VERIFY 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 6180QUARTERLY 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

1-02151 Be 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

0 B52 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 I

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

8fferZUMJ TU4 I Z.UV IU ID lRESP WO EQID DESCRIPTION RD ES EF RISK MF MAY I

hiDFri21 Sat 22

_ST I _

101214,16,15,2Q22I0,2.4. 6.

8I1012.141618.20221 §0 2 4, 6. 8 100214 1929 11 9 a01 167 0 0P040588 OPS 78 W-013B1 W-013B1 PMTPERIWP 2

21MAY04 21MAY04 DR-NML-N 01-128'E-FN 12:00 13:59, ORT3-N R-M 0

168 1 OP0403301 OPS 76 SI-00857A-Sl-857A PERFORM PMT I 21MAY04 21MAY04 DR-N ML-N 0

STROKE IT-40 19:00 19:59 ORT3-N R-M 169 1 OP13A080 OPS OP-13A STARTA CIRCULATING 2

21MAY04 21MAY04 DR-N ML-N 0

WATER PUMP 19:00 20:59 ORT3-N R-N 170 0 OP0405897A OPS 76 D-106 PLACE D-108/1-106 3

21MAY04 21MAY04 DR-N ML-N 0

INSERVICE ON D-04 19:00 21:59 ORT3-N R-N 171 0

OP0307011B OPS 76 D-105 PLACE D-1091D-305 3

21MAY04 22MAY04 DR-N ML-N 0

INSERVICE FOR 22:00 00:59 ORT3-N R-N 172 1 01100-60 OPS T-034A T-034A - FILL SI 8

21MAY04 22MAY04 DR-N ML-N 0

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 (MS-02018) 23:00 02:59 ORT3-N R-M 174 1

CL13AOIO OPS CL-13A MAIN STEAM VALVE 24 22MAY04 22MAY04 DR-N ML-N 172 LINEUPS 00:00 23:59 ORT3-N R-N fSM 0

OP30701 ICC OPS 76 D-105 ESTABLISH FIRE I

22MAY04 22MAY04 DR-N ML-Y 1

ROUNDS FOR DOOR 01:00 01:59 ORT3-N R-N 176 0 OP307011EE OPS 76 D-105 ADJUST D-105 ROOM 2

22MAY04 22MAY04 DR-N ML-Y 0

_ENTILATION IAW 01-39 04:00 05:59 ORT3-N R-N 177 1 01100-50 OPS T-034A T-034A - PRESSURIZE 16 22MAY04 22MAY04 DR-N ML-N 0

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

_SYSTEM 10:00 13:59 ORT3-N R-N 179 1 OP13A090 OPS OP-13A STARTUP 4

22MAY04 22MAY04 DR-N ML-N 0

CONDENSATE SYSTEM 10:00 13:59 ORT3-N R-N 180 1 PC-77.1 OPS 77 O-PC-077.1 AUTO FPVALVETRIP 20 22MAY04 23MAY04 DR-Y ML-Y 54 TEST 12:00 07:59 ORT3-N R-N 181 1

0179-030 OPS 01-79 ESTABUSH VACUUM 5

22MAY04 22MAY04 DR-N ML-N 268 14:00 18:59 ORT3-N R-N OP04C OP0307C 125V DC STATIO I

f MAIN STEAM VALVE I OP3070 125V DC ST OP30' 125V D(

5880WI-013B1 PMT PER IWP 01-128

'88CECONTROI ROOM RECIRC F OP04 03301S184A PERFORM PM 040330154X-11A RHR HX O0 OP13A08tSTART A CIRCULATIN

)PO405897APLACt -108o-1 06 INSI 0405897_125V DC STATIC tBPLACE 0-1091/-305 INSERVICE F I BATTERY030O7OIiM Oi1000-§t-034A - FILL SI IT-280A.ttMSIV STROKE TEST. IT-:

021 59_U1 MSS CLI3A01 tCMAIN STEAM' INEUPS FOR HEAMUP iCCESTABUSH FIRE ROUNDS FOR TION BATTERY04070I 13

)IIEEADJUST D-105 ROOM VENTIU STATION BATTERY0307011 01100-5fl-034Ar PRESSURIZE SI OP13AO7TWENTCONDE VENT CONDENSATE SYSTE OP13A09OTARTUP CONDE PC.7T.1AUTO FP Vi ND ALARM VERIFICATION TEST02 0179-030ESTAI E-FN N

STROKE IT4U TLETTO P-151 I WATER PUMI RVICE ON D-N N BATTERY

)R D-107/D -10!

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0 -

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CCUMULATOF ISATE SYSTEN I=

SATE SYSTEh LVE TRIP TES1 II AFPS VMLVE TRIP-TEST I lk fin' USH VACUU1 PER REMOVAI I

1821 0 01-39J OPS SECURE PAB VENTILATION FOR 1

22MAY04 22MAY04 15:00 15:59 a

o0-3w ECURE PAB VEN1 ILAnION FOR JUl EEM I

W 1 5:59 R T N -

M I E P 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 I

U1R28 WORKING SCHEDULE I

after 20MAY04 12:00 I;

l U ID RESPl WO l EQID DESCRIPTION RD ES EF RISK MF 2MAY STTu0Fri 21 Sa22 l l I ST l

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.6.

8j10 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 (B TRAIN 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 F ATH 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 i

t 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

'fi

E

^lX I2 1wi~^

196 1 RPJF.152C RP1 JOB FILE 1 DAY SHIFT UPPER 5

21MAY04 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 A SIG 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

RFI JF5152DNIGHT 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

after 20MAY04 12:00

l. U1R28 WORKING SCHEDULE after 20MA Y04 12:00 4

U ID RESP wo ST EQID DESCRIPTION RD ES EF RISK MF MAY ThU 20 Fri 21 Sat 22

'.101121416,1a2Q22I 0,2.,~ -B,1012.141611 13,J8.10i1214.16A 201 SODGSI-191 I SDS CONT ENGINEERING WALKDOWN!- SUMP 11 08APR04 21MAY04 1 DR-Y ML-Y 08:OOA 14:59 ORT3-Y R-N 40 !&&E191ENGINEERING WALKDC

-~~ ~

U 202 0 SD307011PP SDS 76 D-105 SDC SQUG 2S500 1 22MAY04 22MAY04 DR-N ML-Y 635 CONDUIT AFTER 03:00 03:59 ORT3-N R.N 203 0 SE031 1772A SEC 76 Z-065A SECURflY SUPPORT 24 1 0MAY04 25MAY04 139 Z-065A-.MR03-044_

07:00A 11:59.

r m i1-.

6" 204 I TGSUPPORT TGG TG-01-T PROVIDE CRANE, 23 13APR04 21MAY04 DR-Y ML-Y 233 RIGGER. AND 09:OOA 14:59 ORT3-Y R-N 205 1 TG-LP1-HS TGG TG-01-T1 LPI TURBINE - HOOD I

22MAY04 22MAY04 DR-Y ML-Y SPRAY VERIFICATION 14:00 14:59 ORT3-Y R-N 206 1 TG-LP2-HS TGG TG-01-T2 LP2 TURBINE - HOOD I

22MAY04 22MAY04 DR-Y ML-Y 0

SPRAY VERIFICATION 14:00 14:59 ORT3-Y R-N 207 1 TG0213970A TGG 76 TG-01-TI INSTALL UP1 LOW 4

22MAY04 22MAY04 DR-Y ML-Y 0

PRESSURE TURBINE 15:00 18:59 ORT3-Y R-N I I TG0213971A TGG 76 TG-01-T2 INSTALL LP2 LOW 4

22MAY04 22MAY04 DR-Y ML 0Y PRESSURE TURBINE 15:00 18:59 ORT3-Y R-N 15! I SE 1._

209 1l CL-2B WCC CL2B MODE 6 TO MODE5 133' 25APR04 26MAY04 DR-N ML-N C

CHECKUST 08:00A 00:59 ORT3-N R-N 210 1 CL-2E WCC CL 2E MODE 3 TO MODE 2 2981 02MAY04 01JUN04 DR-N ML-N 0

CHECKUST 19:OOA 21:59 ORT3-N R-N 211 1 CL-2F WCC CL2F MODE 2 TO MODE1 l318 02MAY04 02JUN04 DR-N ML-N 0

CHECKLIST' 19:00A 17:59 ORT3-N R-N 212 1 T-2407-H WCC RMP 1 4.16KV RMP 9364-1 1 20MAY04 20MAY04 DR-N ML-N 19 UMBILICAL CORD EM 12:00 l

12:59 ORT3-N R-M 213 1 T-9087-R WCC P-28B 1 CS P-28B EM 1 20MAY04 20MAY04 DR-N ML-N 3

REV2.2-1 I

12:00 12:59 ORT3-N R-N 214 I T-9141-H WCC P-70TA I RM P-707A MM I1 20MAY04 20MAY04 0

REVO-1 12:00 12:59 215 0 T201349R WCC W-027A EMOVE TAG (0 VNSSB 1 20MAY04 20MAY04 DR-N ML-N.

0 W-27A MM REVO-1).

12:00 12:59 ORT3-N R-N SD:

125V DC WN - SUMP INTRUSION ISSUES n7oi PpSDC SQUh 2S500 CONDUIT

TATION BATTERT0307OIIN AFTER MOVEr LL V

Z5 A

-P M

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I i

rGSUJPPORWROVIDE CRANE, RIGI El U.

III II III I

TG TG TGO213970, TG02139T71 T

ER AND TOOLROOM SUPPORT(P LPI -HSLP1 TURBQE - HOOD SPRA`

LPI LOW PRESSURE T LP2HSUP2 TURBNE - HOOD SPRA' LP2 LOW PRESSURE T 4NSTALL UPI LOVY PRESSURE TURI INSTALL LP2 LO$ PRESSURE TURI VERIFICATIWl IRBINEN VERIFICATIOot IRBINEj IINE MANWAY.1 021397c LINE MANWAY.4 0213971=

'L -MODE 6 TO;MODE 5 CHECKLtST El L-1MODE 3 TO MODE 2 CHECKLIST ii 1

~LMODE TOiMODE I CHECKUJ El r-24 r-91 1`20 1`20 I744 4.16KVRMP 9364-1 UMBI 14.16KV RMP 9364-1 UMBILIC

[y Rt CS P-24B EM REV2.2-1 1 CS P-28B PM REV2.2-10019 i1 RM P.707A MM REV041 1 RM P-707) MM REV01 0019 I9RMV AG(

NS 33MHHANG TAG (0 VNSSB W-2 I

ICAL CORD EM REV0-1 lAL CORD EM REV0-1 0012407 67

>87 1

I.

,.I 41

-27A MM REVO-1):

B MM REV0-1) 2161 0 T201353H wCC W-027B HANG TAG (0 VNSSB W-27B MM REV0-1)

I 20MAY04 20MAY04 DR-N ML-N 13:00 l

13:59. l ORT3-N R-N 0

U 3.3 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

after 20MAY04 12:00 I

U1R28 WORKING SCHEDULE I

after ZOMA YU4 7Z:UU I.. -1, 1.

I MAY WO I EQID DESCRIPTION RD ES EF RISK MF MFAY21 sat22 I

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=2

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21711 T-9082-R wCC P-28B I CS P-288 MM REV0.2-1 3 1 20MAY04 20MAY04 DR-N ML-N 13:00 15:59 ORT3-N R-N 0

218 0 T-8131-R NCC W-029 0 VNSSB W-29 MM 2

20MAY04 20MAY04 DR-N ML-N 671 REVO-1 14:00 15:59 ORT3-N R-N 219 0 T-8113-R WCC W-023 REMOVE TAG (0 VNSSB 1 20MAY04 20MAY04 DR-N ML-N 671 W-23 MM REVO-)

15:00 15:59 ORT3-N R-N 220 0 T305515H WCC HX-028B HANG PERMIT (0 1

20MAY04 20MAY04 DR-N ML-N I

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

REVO-1 17:00 19:59 ORT3-N R-N 222 1 T-9141-R WCC P-707A 1 RM P-707A MM I

20MAY04 20MAY04 1

REVO-1 19:00 19.59 223 1 T-9894-R WCC W-001C1 1 VNCC W-IC1/1C2 EM 1

20MAY04 20MAY04 DR-N ML-N REVO-1 19:00 19:59 ORT3-N R-N 224 0 T201353R WCC W-027B REMOVE TAG (OVNSSB 1 20MAY04 20MAY04 DR-Y ML-Y 666 W-27B MM REV0-1) 20:00 20:59 ORT3-Y R-N 126 1

T-2613-R WCC Sl-878B 1 Sl S-878B EM REV0-1 2

20MAY04 20MAY04 DR-N ML-N 24 20:00 21:59 ORT3-N R-N 226 1 T-0677-R WCC ICP-10.24 1 ESF ICP-10.24 IC 1

20MAY04 20MAY04 23 REVO-1 23:00 23:59 227 1 T-1643-R WCC RMP-9133 1 AF RMP-9133 EM I

21MAY04 21MAY04 DR-N ML-N 60 REVO-1 00:00

- 00:59 ORT3-N R-N 228 0 T305515R WCC HX-0288 REMOVE PERMIT (0 1

21MAY04 21MAY04 DR-Y ML-Y 658 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

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

(W-13B1) EM REVO-2 06:00*

06:59 ORT3-N R-N 231 0

. T202033R WCC P-070A REMOVE TAG (0 FO 1

21MAY04 21MAY04 DR-Y ML-Y 652 P-70A MM REVO-1) 10:00 10:59 ORT3-Y R-N 232 0 T202035H WCC P-070B HANG TAG (0 FO P-70B 1

21MAY04 21MAY04 DR-Y ML-Y 0

MM REV0-1) 10:00.

10:59 ORT3-Y R-N r-ec r-81 r-a1 T3(

I CS P.28B MM REV02-1

_1 CS P-QBB MM REVO.2-1 13

.g0VNSSBW-29 MM REVO-1 MOOI8131 3-RREMOVE TAG (0 VNSSB I

$515HHANG IERMIT (0 VNTBO 45114f10C W-1Cd11CZ Mm 010511 1,VNCC W-ICI/IC2 T-9141-RI 1M P-707A MM RD 00191411 IRM P.707A MM RI T-98944.i' JNCC W 1C1I1C2E 00098941,:VNCC W-1C/1C2 T201353RREMOVE TAG (0 Vl T-2613

'1St 51-878B EM RE 001261 1 SI SI-878B EM T.067-RI ESF ICP-102 001067711 ESF ICP-10, T.1.434I AFRMP,91 001 i4w6 1 AF RMP-9

'T305515IRREMOV T202033 1ANG T-802240 481 00180221 4 T2020M T20203!

T-802 0018 019082 II 23 MM REVO-1) iX-28B MM REV0T1)

IEV0.1 M REVO-1

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,0-1 IEVO-1 I IC REVO-1 24 IC REVO-1 3 EM REVO-1 33 EM REV0-1 E PERMIT (0 VNTBO HX-28B MM RI TAG (0 FO P-70A:MM REVO-i)

IV WP 01-128E-N (W-13B1) EM RI 3IV IWP 01-128-E,FN (W-1381) EM I FREMOVE TAG (0 FO P.70A MM RE I

HHANG TAG (0 F6 P.701 MM REVO I

1 480V IWP 01-42trE-FN (W-13B1 i241 480V IWP 01-128-E-FN (W-131 t1 4.16KV RMP 93441 UM1BIUCAL C 01240711 4.16KVRMP 9364-1 UME V0-1)

VO-2 EV0-2 041)

I)

EM REVO-2

1) EM REVO-2 RD EM REVO-1 ICAL CORD E 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

234 1 T-2407-R wCC RMP I1 4.16KV RMP 9364-1 I UMBILICAL CORD EM 1

21MAY04 21MAY04 DR-NML-N 14:00 14:59 IORT3-N R-N 111

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.. 1 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

1 u ID RI)RESP I

l EQID DESCRIPTION RD ES EF RISK MF D

I ST 1 111 MAY.

Fri 21 2351 1 T-801i-R wCC W-013B1 1 480V IP 01-128E.-FN (W-1361) CAUT REVO-1 2

12MAY04 21MAY04 DR-NMAL-N 14:00 15:59 CRT3-Y R-N 0

236 0 T202035R WCC P-0708 REMOVE TAG (- FO 1

21MAY04 21MAY04 DR-N ML-N 647 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

15:00 17:59 ORT3-N R.N 238 0 T20199TH WCC W-013B1 HANG TAG (O VNCR 1

21MAY04 21MAY04 DR-N ML-N 1

W-1381 MM REVO-1) 16:00 16:59 ORT3-N R-N 239 0 D-106TAGR WCC D-106 REMOVE TAG (O 125V 2

21 MAY04 21 MAY04 DR-N ML-N 0

D-106 EM REVO-5) 17:00 18:59 ORT3-Y R-N 240 1 T-1272-R WCC HX-20A 1 CS HX-20A MM 3

21MAY04 21MAY04 0

REVO-1 19:00 21:59 241 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 242 1 T-9173-R WCC MS-02018-I MS MS-2018-O MMV 1 21MAY04 21MAY04 DR-N ML-N 0

REVO-1 22:00 22:59 ORT3-N R-N 243 1 T-7908-R WCC MAIN I MS MAIN STEAM CE 1 21MAY04 21MAY04 DR-Y ML-Y 0

REV2-1 23:00 23:59 ORT3-Y R-N 244 0 T307011H WCC D-105 HANG TAG (O 125V 2

22MAY04 22MAY04 0

D-105 EM REVO-3) 01:00 02:59 245 0 T201997R WCC W-013B1 REMOVE TAG (0 VNCR I

22MAY04 22MAY04 0

W-13B1 MM REVO-1) 02:00 02:59 246 0 T202002H WCC W-013B2 HANG TAG (O VNCR i

22MAY04 22MAY04 0

W-13B2 MM REVO-1) 03:00 03:59 247 1 T-7043-R WCC P-028A-M 1 CS P-28A-M EM 1

22MAY04 22MAY04 DR-N ML-N 0

REV0-1 04:00 04:59 ORT3-N R-N 248 1 T-7047-H WCC P-028A-M I CS P-28A-M EM 1

22MAY04 22MAY04 DR-N ML-N 0

REVI-1 04:00 04:59 ORT3-N R-N 249 1 T7-064-H WCC 62/A01 1 MRR 62/A01 RMP I

22MAY04 22MAY04 DR-N ML-N 0

9302-1 EM REVO-1 05:00 05:59 ORT3-N R-N 250 1 T-7047-R WCC P-028A-M I CS P-28A-M EM 1

22MAY04 22MAY04 DR-N ML-N 0

REVI-1 05:00 05:59 ORT3-N R-N 251 1 T-7342-H WCC OPS 1 01.100B OPS REVO-1 2

22MAY04 22MAY04 0

06:00 07:59 I I

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,6 T-8 19-R1 480V fWP 01.128*E-FN (W-13B 01B0190 480VIWP01-128E-FN 202035RREMOVG TAG (- FO P.70B

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.106 TAGRPEMOVE TAG (0 12NV D.

T.12T472R HX.20A MM RE 001127 1 CS HX-20A M T-261 I1SI SI-857A EM RE 001261M1 SI SI-857A EM T.9173.ER MS MS2018O 001917M1 MS MS-2015-T.7908MS MAN STn 1 MS MAIN STEA CE REV2-1 0017t0S T30701TIHIANG TAG (0125VD,

. 01997RREMOVE SAG (O VNCR W-1:

I T202002H1ANG TAG (O VNCR W-1:

I I

T@70434R1 CS P-21 I CS P-28A-M EM REVq-1 001704d T-70474-1 CS P.21 1 CS P-28A-M EM REVI-1 00170471 To0964411 MPR 62/A01 RMP 93 1 MRR 62VAO1 R P 9302-1 EM REVO-1 0010964 T-7047-R 1 CS P-21 I C P-28A-M EM RE01-1 00170471 T-73424-I 01.11 I 01-1W 0B OPS REVO-1 001734m T-0964-R1 M6R 621A01 RMP 93 1 MR 62/A01 RMP 930 1 EM REVO-1 001 I) CAUT REVO-1 W-13B1) CAUT AM REVO-1) 61 MM REVO-1 106 EM REV")

r01 1REVO-1 RV0.1 REVD-1 MMV REVO-1 3 MMV REV0-1 AM CE REV2-¶ 105 EM REV04 61 MM REV0.1

.2 MM REVO-1 A-M EM REV0-1 A-M EM REV1 2.1 EM REV0-1 A-M EM REV-1 OB OPS REVO-2-1 EM REVO-1 u96 rm 252 I

T-0964-R WCC 62VAO0 I MRR 62VAOI RMP 9302-1 EM REVO-1 1

22MAY04 22MAY04 I DR-N ML-N 1 12:00 12:59 ORT3-N R-N 0

Run Date 20MAY04 13:21 LT-03 STANDARD PUBLICATION Shoot 15 of 16 O Pdmavera Systems, Inc.

FL03 Execution Publication Set

after 20MA Y04 12:00 I

U1R28 WORKING SCHEDULE after 20MA Y04 12:00

$r Itl U I

RES1 WO I EQID DESCRIPliON RD ES EF RISK MF MAY lT I

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2. 1ni1214,1a1202210.2.4.6.8,1012.14.1618.2a2210 *2.4,6.6 8.101121,16,11 0

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IWP 1 480V 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

ML051960057

Text

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