Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030069
Person / Time
Site:	Point Beach
Issue date:	05/22/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030069 (24)
	v • d • e

Committed to Nuclear Excellcnce 1,JOJJRFl Point Beach Nuclear Plant UI1R28 OCC Interactive Turnover Meeting Agenda Saturday, May 22, 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)

a. Containment Fire Loading SAT / UNSAT -+ Review Deficiencies

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 \/

I1

Commnited to Nucicar ErccIicncI nFce ; RflEY Point Beach Nuclear Plant UlR28 Refueling Outage S.Safety, Topic for week.of May 16-22, 2004 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?

Tuesday "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.

Thursday "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 inwhich 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.

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

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 48 N1 Meets Supporting Operational Excellence Outace Radiation Performance

_I _ g Dnnrn't Moat gX.

IVFxcndq M =5 I __

This indicator measures cumulative dose radiation exposure and Day 48 - May 2i

.~ F total number of personnel-contamination events (PCE's > 5000 Actual = 0.104 Cumulative = 56.149 cpm) during refueling outages. The dose indicator is measured in. Cumulative Forecast = 69.343 Rem and individual PCE events.

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

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 21 is 2.754.

Exceeds: <=71 Rem Dose: 56.149 Rem RV Head Total Dose is 16.900.

Meets: = 18 Exceeds: <= 12 Actual PCE's: 10 Stu Thomas

-90.9& S I Personnel Contamination Events Cummulative Dose Exposure 20 18 t16 us164 E --- Aual l' 14 00 iw 12 Forecast E 0 a 10 00 0 .0 w G GoaI 2 8 . A, 0 0) 0 2

0 0 2 4 6 810121416182022242628303234363840424446485052 0 2 4 6 81012141618202242628303Z343S3840424446485052

NMC _

Comrmit ted to Nuclear Excellence tP Outage Status Report Plant: Point Beach Unit I Day: Saturday Today's Date / Time: 5/22/04 1500 Outage Duration: Day 49 Of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage 1 Summary:

Radiological Dose to date 56.149 Projected to date

69.343 Outage Goal *75 R Difference -13.194

Reforecast on 5/8 Number of PCEs 10 Summary: Reactor Head Repair Dose for May 21 is 2.754. RV Head Total Dose is 16.900.

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

Plant Status Mode: El Hot Standby (Mode 3) [3 Hot Shutdown (mode 4) E] Cold Shutdown (Mode 0JRefueling Shutdown (Mode 6)

RCS: Termperature: 81 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 Equi ment:

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

Reactor Head Penetration #26 - . Reactor Head Penetration #26 Relief Request Issues o Chamfer Grind Complete

Clean Conoseal Ports o Prep Thermnal Sleeve Complete

Start Up Condensate System.

o Installation Thermnal Sleeve Complete

Drain RCS to 70% Reactor Vessel Level o Clean and FME Closeout of Penetration #26

Lift & Set Reactor Vessel Head

Returned P38A Aux Feedwater Pump to Service

IP-1SA SI Pump Breaker

Started Circ Water Pump Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/22/04 Jim Schweitzer 5/20/04 DI105/D106 Station Battery 5/22104 Harv Hanneman 5/22/04 I Reactor Tri Rela (5/23/04 Mike Miller Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 _

Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25/04 0900 Refueled 4114104 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 -

RV Headset 4/18/04 1900 IOn-Line 4/30/04 0100

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: May 22, 2004 TIME: 1400)

KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: GREEN POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: GRE1EN SFP COOLING: NA lz*

PROTECTED EOUIPMENT:

COMMENTS:

- AFW Motor Driven Pump, P-38A, now PROTECTED following completion of ICP 6.86

- 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

References:

NP 10.3.6

Defined CriticalPath ID MAY DESCRIPTION OD RD Cal U SYS EQID TF 4 86 22 24 U

2.4 lI *Ii I I~I II .

CE-1600-8 REMOVE FRAMATOME 7 6 1 RC R-1 0 CE4600 MOVE FRAMATOME UNDERHEA I CTI_ ET UNDERHEAD INSPECTION 0 213472-.22MAY04 17.5922MAY04 11:00A CE-1600-50 REMOVE REMAINING 5 5 1 1 RC R-1 0 E-1600.50REMOVE REMAINING SCAFFOLDING POST 1600 INSP SCAFFOLDING POST 1600 22 Y04 18:00_0213472- 22MAY04 22:59 CE-1600-98 COMPLETE ABOVE HEAD 1 1 1 1 RC R-1 2 CE4600.-9COMPLETE ABOVE HEAD INSP AFTER SCAFFOLD REMOVED INSP AFTER SCAFFOLD 22MAY04 23:0030213472- 22MAY04 23:59 MM-8480G1 REMOVE HEAD O-RINGS 3 3 1 1 RC R-1 0 MM-8480G1REMOVE HEAD O-RINGS 22MAY04 23 00_0214134- 23MAY04 01:59 MM-8480G2 MOVE HEAD TO REPLACE 1 1 1 1 RC R-1 0 MM.848OGtOVE HEAD TO REPLACE HEAD 0-RNGS & MOVE LINER HEAD O-RINGS & MOVE I 23MAY04 02:00E0214134- 23MAY04 02:59 MM4WBOG REPLACE RV HEAD 0 RINGS 4 4 1 1 RC R-1 0 MM.S480GREPLACE RV HEAD 0 RINGS &INSPECT SEAL

& INSPECT SEAL 23MAY04 03:00_02141134- 23MAY04 06:59 RPJF-151A INSTALL REACTOR HEAD 2 2 1 1 XX R-1 SKIRT 0 RPJF-151 LNSTALL REACTOR HEAD SKIRT SKIRT 23MAY04 07:0011123MAY04 08:59 MM-8480J REPLACE REACTOR HEAD 5 5 11 RC R-1 0 MM.848OJREPLACE REACTOR HEAD 23MAY04 09:00_0214134- 23MAY04 13:59 HEAD-SET REACTOR VESSEL HEAD SET 0 0 1 1XX MILESTONE 0 HEAD-SET REACTOR VESSEL HEAD SET 23MAY04 14:00*

MM-8480X HEAD WORK PRIOR TO 4 4 1 1 RC R-1 0 MM.8480X() PDWORK PRIOR TO DECON DECON 23MAY04 14:00_0214134- 23MAY04 17:59 RPJF-152 UPPER CAVITY DECON 11 11 1 1 CONT JOB FILE 1 0 RPJF.15q1PER CAViY DECON 23MAY04 15:00 4M AY04 01:59 MM-U80R REMOVE CAVITY SEAL RING 4 4 1 1 RC R-1 0 MM-8480RRMVE CAVITY SEAL RING 24MAY04 02:00_0214134- 24MAY04 05:59 I MM-480N2 REM STUD HOLE CAPS 4 4 1 1 RC R-1 0 MM.848ON2REM STUD HOLE CAPS PRIOR TO RP DECOf PRIOR TO RP DECON 0214134- 24MAY04 09:5924MAY04 06:00_

I MM0214051D HX-OO1A-CLOSECOLDLEG 6 6 11 MS HX-001A 0 MM02140S1DHX O01A - CLOSE COLD LEG PRIMARY MANWA PRIMARY MANWAY 0214051-24MAY04 15:5924MAY04 10:00o I MM0214053D HX-001B-CLOSECOLDLEG 6 6 1 1 MS HX-001B 0 MM0214053rHX-OOI B -CLOSE COLD LEG PRIMARY MANWAI PRIMARY MANWAY I_ _ _ 0214053- 24MAY04 15:5924MAY04 10:00 I MM0214051E HX-001A - CLOSE HOT LEG 6 6 1 1 MS HX-001A 0 MM02140S1EX A001A

- CLOSE HOT LEG PRIMARY MANWA' PRIMARY MANWAY 0214051- 24MAY04 21:5924MAY04 16 00 _

I MM0214053E HX-0011B-CLOSEHOTLEG 6 6 1 1 MS HX-001B 0 MM0214053EHXI001B - CLOSE HOT LEG PRIMARY MANWA PRIMARY MANWAY 0214053 -24MAY04 21:5924MAY04 16:00 un Date 22MAY04 14:18l LT-16 DEFINED CRITICAL PATH Sheet Iof 1 C Primavera Systems. Inc. FL-16 DEFINED CRITICAL PATH SET

n Date 22MAY04 14:211 Work Activity Risk Assignment I Shoot I of 2 ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST14 RISK DescriptIon ID 22 SU"3

,2ft Mon24I CE1600R035 76 CE8 DR-Y ML-Y R-1 RX HEAD REPAIR 1 13 22MAY04 23MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CLOSEOUT ACTIVITY 07:OOA 00:59 021 476 - 128CE EP0400042Z 76 EPT DR-Y ML-Y HX-001A IPTE BRIEF PRIOR TO 1 2 23MAY04 23MAY04 OSTEAM GENERATOR ORT3-Y R-H NOZZLE DAM REMOVAL 18:00 19:59 0400042 - 128EN EP04000431 76 EPT DR-N ML.-Y HX-001B HX-001B- REMOVE HOT LEG 1 1 23MAY04 23MAY04 [STEAM GENERATOR ORT3-N R-H NOZZLE DAM 21:00 21:59 0400043 - 128EN EP0400043H 76 EPT DR-N ML-Y HX-001B HX-001B - REMOVE COLD 1 1 23MAY04 23MAY04 0STEAM GENERATOR ORT3-N R-H LEG NOZZLE DAM 22:00 22:59 0400043 - 128EN EP04000421 76 EPT DR-N ML-Y HX-001A HX-001A - REMOVE HOT LEG 1 1 23MAY04 23MAY04 [STEAM GENERATOR ORT3-N R-H NOZZLE DAM 23:00 23:59 0400042 - 128EN EP04000430 76 EPT DR-N ML-Y HX-001B DISCONNECT & REMOVE 1 4 23MAY04 24MAY04 CISTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 23:00 02:59 0400043 - 128EN EP0400042H 76 EPT DR-N ML-Y HX-001A- HX-I01A - REMOVE COLD 1 1 24MAY04 24MAY04 [STEAM GENERATOR ORT3-N R-H LEG NOZZLE DAM 00:00 00:59 0400042 - 128EN-EP0400042P 76 EPT DR-N ML-Y HX-001A HX-001A - FME CLOSEOUT 1 1 24MAY04 24MAY04 DSTEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 00:00 00:59 0400042 - 128EN EP0400042Q 76 EPT DR-N ML-Y HX-001A DISCONNECT &REMOVE 1 4 24MAY04 24MAY04 [OJSTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 01:00 04:59 0400042 - 128EN EP0400043P 76 EPT DR-N ML-Y HX-001B HX-001B - FME CLOSEOUT 1 1 24MAY04 24MAY04 0STEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 01:00 01:59 0400043 - 128EN IC2.19 76 ICI DR-N ML-N ICP-02.019 ICP 2.19 SAFEGUARDS 5 8 23MAY04 23MAY04 IZZJPOST.REFUELING, PRE-STARTUP SAFEG ORT3-N R-M LOGICTEST 0600 1359 0300813 - 1281C

,4 11rivilit II 1 1_

MM-8480G1 76 MM 1 DR-Y ML-Y R-1 REMOVE HEAD O-RINGS 1 3 122MAY04 23MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 2300 0159 0214134 - 128MM MM-8480G2 76 MM1 DR-Y ML-Y R-1 MOVE HEAD TO REPLACE 1 1 123MAY04 23MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-H HEAD O-RINGS & MOVE 02.00 02.59 0214134 - 128MM MM-8480G 76 MMI DR-Y ML-Y R-1 REPLACE RV HEAD 0 RINGS 1 4 23MAY04 23MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-N R-H & INSPECT SEAL 03:00 06:59 0214134 - 128MM MM-8480J 76 MM1 DR-Y ML-N R-1 REPLACE REACTOR HEAD 1 5 23MAY04 23MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 09:00 13:59 0214134 - 128MM MM-8480U 76 MM1 DR-Y ML-Y R-1 INSTALL WALKWAY & 1 1 23MAY04 23MAY04 DREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H CONTACT RP FOR SURVEY 14:00 14:59 0214134 - 128MM MM-8480X 76 MMI DR-Y ML-Y R-1 HEAD WORK PRIOR TO 1 4 123MAY04 23MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H DECON 14:00 17:59 0214134 - 128MM MM-8480R 76 MM1 DR-Y ML-Y R-1 REMOVE CAVITY SEAL RING 1 4 24MAY04 24MAY04 EACTOR VESSEL AND ASSEMBL=

ORT3-Y R-H 02:00 05:59 0214134 - 128MM NMC IWE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage IFL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc. I Rg

t Date 22MAY04 14:2iI Work Activity Risk Assignment Shoot 2 of 2

.I ACT W0 GRP HPE I EQUIPMENT Activity Cal DUR START FINISH IHAY ID ST_ RISK DescriptIon ID 2_ i 22 Sun 23 Mon 24 MM-8480N2 176 MMI DR-Y ML-Y R-1 REM STUD HOLE CAPS 1 4 24MAY04 24MAY04 REACTOR VESSEL AND ASSEMBL=

ORT3-Y R-H PRIOR TO RP DECON 06:00 09 59 0214134 - 128MM MM-8485L 76 MM3 DR-Y ML-Y P-001B REALIGN SEAL COLLTO 1 1 22MAY04 22MAY04 OREACTOR COOLANT PUMP ORT3-N R-M FLOOR DRAIN RMP 9002-8 20:00 20:59 0214119 - 128MM MM-8485J 76 MM3 DR.Y ML-Y P-001B P-001B -ALIGN B RCP PER 1 20 24MAY04 25MAY04 REACTOR COOLANT PUMI I ORT3-Y R-M RMP 9002-4 0700 02:59 0214119 - 128MM OP4D-205 OPS DR-Y ML-Y OP-5A DRAIN RCS TO 55% RX 1 2 23MAY04 23MAY04 OLOWER REACTOR LEVEL TO 55%

ORT3-N R-H LEVEL PER OP-4D PT 3 16:00 17:59 1280P OP5A-060 OPS DR-Y ML-N OP-4D DRAIN RCS TO 22 - 25% (2ND 1 2 23MAY04 23MAY04 O ORT3-N R-H MIDLOOP) 19:00 20:59 1280P a~d4~

T-9197-R WCC DR-N ML-Y

-11_---

BREATHING I SA BREATHING AIR HPI 1 1 24MAY04124MAY04 I SA REATHING AIR HPIP'S HP REV0{J ORT3NR-H HP REVO-1 P'S I 02:00 02:59 0019197- 1280P A-N_

NMC I WE 28 Outage PBNP U1 Refueling LT-81 HUMAN ERROR RISK BARCHART FL-8i HUMAN ERROR POTENTIAL O Primavera Systims, Inc. N_

after 22MAY04 12:00 I

U1R28 WORKING SCHEDULE I after 22MA Y04 12:00 U to RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY I

__I ST I1 . _ l12,14,16,18.20,221 0.2.4.6.8.1O812,14,16.18,20221 0.2.4.6.8.10112,14,16, A in_1 UI-.tMY _ u_ - .1 1 1 NRC-CALL1O ADM MILESTONE O.D. CALL NRC TO 1 23MAY04 23MAY04 DR-Y ML-Y 0 NRC-CALL100 .D. ALL NRC TO WIT ESS RV HEAD SET WITNESS RV HEAD SET 06:00 06559 ORT3-Y R-N 2 1 NRC-CALL1 I ADM MILESTONE O.D. CALL NRC TO 1 23MAY04 23MAY04 DR-Y ML-Y 0 N C-CALLII OD. CA NRC TO WITNES DRAIN RCS T NITNESS DRAIN RCS TC 16:00 16:59 ORT3-Y R-N 3 1 NRC-CALL12 ADM MILESTONE O.D. CALL NRC TO 1 23MAY04 23MAY04 DR-Y ML-Y 0 NRC-CALLI2 D. CALL NRC TO ESS REHO WITNESS REMOVE 20:00 20.59 ORT3-Y R-N 4 1 AP0215128 APM 76 X-01-B X-01-B-INSPECTCAL 2 16MAY04 22MAY04 DR-Y ML-Y 3A0 1 s12 eX-01-N NSPECTCALAND ST AND SET 10:00A 13:59 ORT3-NRN MAIN RTRANSFORMER EHASE B 0215128 5 1 AP0215129 APM 76 X-01-C X-OI-C-INSPECTCAL 16 23MAY04 24MAY04 DR.Y ML-Y 18 APO2I5129X 0IC - INSPECT AND SET AND SET 08100 14:59 ORT3-N R-N 0215129 MAIN 6

1 AP0303688 APR 76 A-01

-t CALIBRATE 1A-01 I1-s --

12 10MAY04 23MAY04 I

!i _.

DR-N ML-N 2 P0 3 6 98 CALIE IAC1l NON-TEd~ SPEC RELAYS

-~ -_

I NON-TECH SPEC 1600MA 14:59 ORT3-N R-N _1K SSWrTCHGEARO _3688 7 0 CE0310577 CE 76 Z-065A Z-65AINSTALLMR 3 10MAY04 24MAY04 DR-YML-Y 157 EO 1 0 5 77 Z65AI ALLMRO3044l 03-044 07:OOA 09:59 ORT3-N R-N _ I MANHOLE#11

'8 O CE0311772 CE 76 Z-065A Z-65AINSTALLHEAT 3 10MAY04 24MAY04 DR-YML-Y 157 E0 11 7 72 Z-5AI ALLHEATTRAC .MRO3-044 TRACE - MR 03.044 07.tA 09:59 ORT3-N R-N _ MANHOLE #1 9 0 EM405897Z5 CE 76 D-106 D-106 REMOVECELLS 12 22MAY04 23MAY04 DR-YMLY 0 ElN4Og7ZsD-1 REMOVECELLS-8,21,25.26AND44.

18,21,25,26AND44. 18:00 05:59 ORT3-NR-N 0405897 125 DCSTATIONBATT RY 10 0 EM405897Z6 CE 76 D-106 D-106 REPLACE 12 23MAY04 23MAY04 DR-YML-Y 0 EM405897Z67 1 REPLACE18,21.2 .26&44WITHPRE HARGED 18,21.25,26&44WITH 0600 17:59 ORT3-NR-N 0405897 1251DCSTATIONBATT RY 1t 0 CE0212184 CE 76 T-119A T-119A-REMOVETM 8 24MAY04 24MAY04 DR-YML-Y 0 CE0212184T 9A.REMOVEI 02-037 07:00 14:59 ORT3-N R-N 021214 1 CLEAI a12 1

,1' 'E'I CE30000TI CE3 761 TG-01-T ENCAPSULATE

'I,'- -

10 01MAY04 24MAY04 DR-Y ML-Y U ^-

134 E3 n ENCAPS TEINSULATlO ONHPTIJRBINEC VER INSULATION ON HP 12.0OA 16:59 ORt3-Y R-N _ H I(

13 1 CE44CGATI CE3 76 INSUL-MS REINSULATE - FAC 2 12MAY04 22MAY04 DR-Y ML-Y 649 E GATREINS -ATE FAC PROG CTMT44FT GEN A PROG-CTMT44FTGEN 17:00A 13:59 ORT3-YR-N INSULATIO 10408174 14 1 CE44TGATI CE3 77 IST-SISI REINSULATE-FAC 110 17MAY04 01JUN04 DR-Y ML-Y 0 E RGAEIRSU ATE-FAC PROG. rRBHALL4FTG4P r PROG-TRBHALL44FTl 14OOA 20.59 ORT3-YR-N _

15 0l CE406159TIl CE3 77 SERVICE INSTALL INSULATION 2 24MAY04 24MAY04 DR-Y ML-Y 0 CE4061ssnIN INSULAT AFTER VALVE WORK 07:00 08:59 ORT3-Y R-N 0306006 [SC EQUIPM 165 0 1 CE309503TI CE3 77 SERVICE INSTALL INSULATION 6 24MAY04 24MAY04 DR-Y ML-Y 169 CE309s0TlN INSULAT FOR 1CS-66 07:00- 12:59 ORT3-Y R-N 0306006 MISC EC Run Date 22MAY04 13:55w LT-03 STANDARD PUBLICATION I Sheet I of 16

_ Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 22MAY04 12:00 after 22MA Y04 12:00

l. U1R28 WORKING SCHEDULE I ID RESPl WOST EQID DESCRIPTION RD ES I EF l RISK MF MAY

_.Sat 22.._ un 23 I Man 24 3ir 12.14.16.1 0. 2.-4. 6. 8 J1012,14,16l18l20,221 0. 2 .4. 6. 8 .10112l14l16l CE212852TI CE3 77 SERVICE INSTALL INSULATION 8 24MAY04 24MAY04 DR.Y ML-Y 167 CE21285MIN ALINSULATIl FOR IFD-40 07:00 14:59 ORT3-Y R-N 0306006 MISC 18 0 CE213365TI CE3 77 SERVICE INSTALL INSULATION 8 24MAY04 24MAY04 DR-Y ML-Y 0 CE21336 IN AL INSULATI FOR 1FD-2411 07:00 14:59 ORT3-Y R-N 0306006 MISC 19 0 CE216557TI CE3 77 SERVICE INSTALL INSULATION 8 24MAY04 24MAY04 DR-Y ML-Y 0 CE216557T11N A NSULATli FOR 1FD-282C 07:00 14:59 ORT3-Y R-N 0306006 MISC 20 0 CE302178TI CE3 77 SERVICE INSTALL INSULATION 8 24MAY04 24MAY04 DR-Y ML-Y 0 CE302178ImN AL iNSULAn FOR 1FD-2518A 07:00 14:59 ORT3-Y R-N 0306006 MSC 21 0 CE213075TI CE3 77 SERVICE INSTALL INSULATION 10 24MAY04 24MAY04 DR-Y ML-Y 165 CE213075T1IN ALL INSULATI FOR 1FD-38 07:00 16:59 ORT3-Y R-N 0306006 MI 22 1 CE214117TI CE3 82 MSR DUO-CH INSTALL INSULATION: 10 24MAY04 24MAY04 DR-Y ML-Y 22 CE21411TIMN ALINSULATI MSR DUO-CHECKS 07:00 16:59 ORT3-Y R-N 021411T FC 23 0 CE216332T CE3 77 SERVICE INSTALL INSULATION 25 24MAY04 25MAY04 DR-Y ML-Y 150 CE216332T1IN ALLINSULATI FOR 1FD-204B 07:00 15:59 ORT3-Y R-N 0306006 _

24 1 CE408411TI CE3 75 PIPING D8- INSTALL INSULATION 6 24MAY04 24MAY04 DR-Y ML-Y 0 CE408411 ! STAULINSULA FOR P-28A MINI RECIRC 08:00 13:59 ORT3-Y R-N 04064t11 GSGFP 25 1 CE408412TI CE3 75 PIPING D8- INSTALL INSULATION 6 24MAY04 24MAY04 DR-Y ML-*Y 0 CE40S41mI STALINSULA A FOR P-28B MINI RECIRC 08:00 13:59 ORT3-Y R-N 0408412 SGFP I 26 1 CE26TOHSR CE4 77 1 IST-SISI REM SCAFF - FAC PROG 23 01MAY04 24MAY04 DR-Y MLY 247 rC2kTq, REM SbAFF. FAC PROG .hURB HALL 26 FT dVERHD

_ -TURB HALL 26 FT _ 0900A 14:59 ORT3-Y R-N * -_ _ -W 95EC(

27 1J CE08TOHSR I CE4 77 IST-SISI REMOVE SCAFF - FAC 32 1 05MAY04 I 25MAY04 I DR-Y ML-Y 143 CE0 TOHSRREMO{E SCAFF- FAC PRI G -TuR8 HALLS Ffr OVERHD I PROG -TUR8 HALL 8 F-T 10OOA 0 22:59 1 ORT3-YR-N 281 11 CE2139685R CE4 87 TG-01-G REMOVE SCAFFOLDING1 8 120MAY04 24MAY04 DR-Y ML-Y 167 CE2 3968SRREMC /E SCAFFOLDNG F R MAIN GENERAT OR MANWAYSE FOR MAIN GENERATOR I 07:OOA 14:59 ORT3-Y R-N. ,=I L 29 1 CE-1600-50 CE4 76 R-1 REMOVE REMAINING 5 22MAY04 22MAY04 DR-Y ML-Y 0 E-4600-50REM IVE REMAINING SCAFFOLDING POST I 500 INSP SCAFFOLDING POST 18:00 2k59 ORT3-Y R-N I

0213472in EREACTORVESS EL AND ASSEMBLY 30 1 CE212694SR CE4 76 PIPING HB- REMOVE SCAFFOLDING 20 23MAY04 24MAY04 DR-Y ML-Y 24 Pf12Riluct REMOVE SCAFFC LDING FOR 1PIPINI HB-19 PAINTIN FOR IPIPING HB-19 10:00 05:59 ORT3-Y R-N 2-1264 i _ _=

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-new~c 31 1 CE-CFCB-SR CE4 87 HX-015B5 REMOVE SCAFFOLDING 5 24MAY04 24MAY04 DR-Y ML-Y 5 CE.CFCB-SRF EMOVE SCAFFC FOR B CFC 08:00- 12:59 ORT3-Y R-N 03011451 MCONTAIN 32 1 CE933444SR CE4 76 W-001C2-A REMOVE SCAFFOLDING 5 24MAY04 24MAY04 DR-Y ML-Y 86 CE933444SRF EMOVE SCAFFC FOR W-1C2-A 08:00 12:59 ORT3-Y R-N 99334441 =CONTAIN 33 1 CE406159SR CE4 82 FD-00196A REMOVE SCAFFOLD 2 24MAY04 24MAY04 DR-Y ML-Y 171 CE406159SR REMOVE SCAFI

_ AFTER VALVE WORK 09:00 10:59 ORT3-Y R-N 0406159 *HX-21A HPF 1 CE408411SR ICE4 75 PIPING DB- REMOVE SCAFFOLDING 4 24MAY04 I 24MAY04 DR-Y ML-Y 2441 CE4t U84iSRREMOV FOR P-28A MINI RECIRC 14:00 17:59 ORT3-Y R-N 3408411S

- ..---. A i. I.

Run Date 22MAY04 13:55 LT-03 STANDARD PUBLICATION l Sheet 2 of 16

, Primavera Systems, Inc. I FL.03 Execution Publication Set l

... I . .- I, . _ .. II . . .

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE after 22MA Y04 12:00 c

1 U RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY 35 1 CE408412SR CE4

sT 75 PIPING DB-

i.

REMOVE SCAFFOLDING I

4 I -ub1 24MAY04

- I -_ _1 Di 24MAY04 DR-Y ML-Y 244 Siat 22 X

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38 1 CE213365SR CE4 82 FD-02411 REMOVESCAFFOLDING1 10 24MAY04 25MAY04 DR-Y ML-Y _ C 13365SRREMO FOR I FD-2411 15:00. 08:59 ORT3-Y R-N 0-13_

39 11 CE9929774 CE5 77 Z INSTALLIMOD 24 10OMAY04 26MAY04 DR-Y MR-Y 16 'E 2 NST 00OPLATFORMS PLATFORMS 10:OOA 14:59 ORT3-Y R-N INTL-MD LTOM 40 1 CE0407589B CE5 76 T.026 CLOSEOUT BD TANK 10 17MAY04 24MAY04 DR-Y ML-Y 40 E 5SgECLOS OUTBDTANKF OWINGREPAIRS FOLLOWING REPAIRS 13:OA 16:59 ORT3-Y R-N _ _

41 1 CE0408118 CE5 76 MISC REPAIRFLOORBEAM 17 21MAY04 26MAY04 DR-YML.Y CE0 E 811REPAIR FLOORBEAMSOU HOF1T.026 SOUTH OF IT-026 07:ODA 07:59 ORT3-Y R-N --

.n l - I - - - ,. K.

42 0 CE021098B CEB 77 SEC SECSUPPORTMR 144 05APR04 16JUN04 DR-NML-N 16 E0 iO986SECSU 'PORTMR99-011 99-011 VB 07OOA 14:59 ORT3-N R-N -

43 0 CE0210989 CE6 76 SEC SEC, INSTALLNEW 144 05APR04 16JUN04 DR-N MLN 6EO j 0 89SECIN' TALLNEWEOUIP R99-11*E EQUIPMR99-011-E 08:00A 14:59 ORT3-NR-N _

44 0 CE0210990 CE6 76 SEC SEC7REMABANDONED 160 03MAY034 18JUN04 DR-N ML-N 0 EO E IMRA-ONDMF 04SECRRE NA3ANDONED EQUIP MR 99-01 VF 0800OA 11459 ORT3-N R-N 45 1 CE1600R035 CE8 76 R.1 RX HEAD REPAIR 13 22MAY04 23MAY04 DR-Y ML-Y _5 H REPAIR CLOSEEIT ACTIVTY CLOSEOUT ACTIVITY 07:00A 00:59 ORT3-YRMR-REACTOR 'MSSEA SLY0213476 48 1 CE-1600.8 CE8 76 R-1 REMOVE FRAMATOME 6 22MAY04 22MAY04 DR-Y ML-Y 0NE4 gg.REMOE TOME UND HEAO INSPECT1O EQU1MENT UNDERHEAD I 11 OA 1759 ORT3-Y R-N REAORVESSELANDSSEMBLY0213472 IINSPECTION 47 1 CH0300406 CH I 77

________11_59_____

CHEMSAMJ RCSBORONSR3.9.1.1 I72 23MAY04 1129MAY04 DORT3-YR N CH0300406RCS ORON=SR 391.1 0300406*

48 I CH0300432 CH I 77 CHEM-SAMPL RCSGROSSACTIVITY 6 24MAY04 24MAY04 DR-Y ML-Y 154 R3041601 0700 I59 ORT3-Y R-N 0300432 C 49 1 CH0300419 CH 77 CHEM-SAMPL RCSFLTSR3.4.5.3 8 24MAY04 24MAY04 DRYML-Y 152 07:00 14:59 ORT3-YVR-NCH304RA.

50 2 CH0300542 CH 77 CHEM-SAMPL RCSFLTSR3.4.5.3 8 24MAY04 24MAY04 DR-YML-Y 15 0700 I 14.59 ORT3-YR-N CH030052R FLTSR3.4.5.3 III I IIII. _III 0300542 _ IC Run Date 22MAY04 13:55i LT-03 STANDARD PUBLICATION . Sheet 3 of 16 0 Primavera Systems, Inc. FL-03 Execution Publication Set I

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MAY04 12:00 .

I ~~ I_ , .

ID IRESP wo EQID DESCRIPTION RD 1I ES EF RISK MF Sat2 M

MAY Mon 24 ST 1.1012,14,1 D.2.4. R. R. 1Q19.14A.1 0, 2, 46,6 CH0300376 CH 77 1CHEM-SAMPL RCS DO TSR 3.4.5.1 40 1 24MAY04 27MAY04 DR-Y ML-Y 243 CH0300376RC DO TSR 3.4.5.1 07.00 13:59 ORT3.Y R-N 0300376 52 0 CH0300200 CH 77 CHEM-SAMPL BAST BORON TSR 40 24MAY04 28MAY04 DR-Y ML-Y 120 3.5.1.2 CH0300200 8 BORON TSR~

07:00 14:59 ORT3-Y R-N 0320020 53 1 CH0300390 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 40 24MAY04 28MAY04 DR-Y ML-Y 120 CH0300390 DFOGAMMA S 07:00 14:59 ORT3-Y R-N 0300390 54 1 CH0300445 CH 77 CHEM-SAM RE-229 ISOTOPIC 40 24MAY04 28MAY04 DR-Y ML-Y 12 CH0300445RE 229ISOTOPIC 07:00 14:59 ORT3-Y R-N 0300445 55 2 CH0300486 CH 77 CHEM-SAMPt RCS BORON SR 3.9.1.1 40 24MAY04 28MAY04 DR-Y ML-Y 120 CH0300486RC BORON SR 3 07:00 14:59 ORT3-Y R-N 0300486 56 2 CH0300503 CH 77 CHEM-SAMPL RCS CL TSR 3A.4.2 40 24MAY04 28MAY04 DR-Y ML-Y 120 CH0300503RC CLTSR 3A.5.2 07:00 14:59 ORT3-Y R-N 0300503 57 2 CH0300516 CH 77 CHEM-SAMP RCS DOTSR 3.4.5.1 40 24MAY04 28MAY04 DR-Y ML-Y 12 CH0300516R DO TSR 3A.5.1 07:00 14:59 ORT3-Y R-N 0300516 58 2 CH0300529 CH 77 CHEM-SAMPI SGBDFO GAMMA SCAN 40 24MAY04 28MAY04 DR-Y ML-Y 120 CH0300529 OFO GAMMA S 07.00 14:59 ORT3-Y R-N 0300529 59 2 CH0300555 CH 77 CHEM-SAMPI RE-229 ISOTOPIC 40 24MAY04 28MAY04 DR-Y ML-Y 12 CH0300555IE 229 ISOTOPIC A 07:00 14:59 ORT3-Y R-N 0300555_

60 1 CH0300363 CH 77 CHEM-SAMPI RCS CLTSR 3A.52 72 24MAY04 30MAY04 DR-Y ML-Y 211 CH0300363RC CLTSR 3.4S2 07:00 12.59 ORT3-Y R-N SC CHEMISTRY SAMPPL ING03003U3 61 0 EE0302321 EEP 77 G-03 TERMAL VECTOR DATJ 4 23MAY04 23MAY04 DR-Y ML-N 185 EE0302321 +/-MMALVECTOR DATA COLLECTION COLLECTION 08:00 11:59 ORT3-Y R-N 0302321 EMERGENCY PIESEL GENERATOI t 62 0 EM4058973Z EM 76 D-106 D-106 PERFORM FLOAT 6 19MAY04 22MAY04 DR-Y ML-Y 645 =M4' 589 3zD-106 PERFORM FLOAT C 7

CHARGE 00.00A 17:59 ORT3-N R-N U ___ 125 DC STATION BATT 0ro405897 63 0 EM405897Z8 EM 76 D-106 OBTAIN AND CHARGE 5 6 21MAY04 22MAY04 DR-Y ML.Y 0 EM41 15S97ZBOBTAII I AND CHARGE 5 A CELLS MDTONAL ADDmONAL CELLS 03.00AI 17:59 ORT3-N R-N ___125\ DC STATION BATT fR0405897 l 64 1 EM-8480H EM 76 R-1 CLEAN CONOSEAL I 22MAY04 22MAY04 DR.YML-Y 5 ktOH CLEAN C )NOSEAL PORTS PORTS 08II0OA 12:59 ORT3-N R-N REACTOR VESSEL AND ASSEMI LV0214134 65 1 EM0305144 EM 76 P-030A-M DRAWOLSAMPLE 2 22MAY04 22MAY04 DR.YML-Y 0 =M0 5144DRAWI .LSAMPLE FROM i IRCULATING FROM CIRCULATING 12:00 13:59 ORT3-N R-N 5CIRCULATI 4G WATER PUMP h 0TOR0305144 66 0 EM0305257 EM 77 4.16KV VISUALLY INSPECT 4 22MAY04 22MAY04 DR-N ML-N 646 05257VISUAL XYINSPECT TRANS fORMERS FOR TRANSFORMERS FOR 13:00 I 16:59 ORT3-N R-N I 4.16 K J SYS MULTI ANDK R NON-NUMBERED EQUIPMENT03052! 7

~M0X 67 1 EM0213480 EM 76 480V 480V REMOVE TM 8 22MAY04 22MAY04 DR-Y ML-Y 0 =M0 1 3 48 0 480V RE MOVE TM POWER ro RV HEAD

=-MO '

POWER TO RV HEAD 13:00 I 20:59 ORT3-Y R-N 480V SYSTEM MUL I AND/OR NON-NUP IBERED EQUIPMEI T0213480 68 1 1 EM0305146 EM 76 P-030B-M DRAW OIL SAMPLE 2 22MAY04 I 22MAY04 DR-Y ML-Y 647 05l DRAU 'IL SAMPLE FROM I :IRCULATING FROM CIRCULATING 14:00 15:59 ORT3-Y R-N pTING WATER PUM 'MOTOR03051 46

. I.III . . I I I I I Run Date 22MAY04 13:55l LT-03 STANDARD PUBLICATION l Sheet 4 of 16 C Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 22MAY04 12:00 after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I N U ID REsp~ WO I EQID DESCRIPTION IRDI ES I EF I RISK MF MAY IST Sat22 Sun23 Mo 2 69 0 EM021,5134 EM 71 COM GAI-TRONICS TEST 15 22MAY04 23MAY04 DR-N ML-N 282 E o15v,-G iROIS TEST I18:00' 21:59 ORT3-N R-N 02513*iCOM SYSTEM ML LT]AND/OR NOP 710 I EM0215227A EM 761 W-003A CONTINUE W-3A 4 22MAY04 23MAY04 DR-N ML-Y 0 EMA021 5 7ACONTINUE W-V INSPECT (DISCON 4CT PORTION)

INSPECT (DISCONNECT 23:00 02:59 ORT3-N R-N 0215 17C ONTAIN AENT CONTROL RC DDRIVE SHROUD AN 71 1 EM0215228A EM 701 W-003B CONTINUE W-3B 4 22MAY04 23MAY04 DR-N ML-Y 0 EM02152 OACONM~UE W- INSPECT (DISCON ECT PORTION)

INSPECT (DISCONNECT 23:00 02:59 ORT3-N R-N 025 8MCONTAIN ENCONTROL RC ODRIVE SHROUD FAN 72 1 EM0215246 EM 76 621A01 CAL AND TEST 62JAOI 6 23MAY04 23MAY04 DR-N ML-N 0 EM0 2 1 5 2 4 6 C N TEST 62A RELAY PER IRMT 9302i..

RELAY PER I RMP 05:00' 13:59 ORT3-N R-N 0215246 IA-01 BUS ME DELAY RELAY 73 1 EM0216170A EM 761 FiRE-BARRI PERFORM RMP 58 FIRE 6 23MAY04 23MAY04 DR-N ML-Y 104 EMO 617OAPERF~ORM M58 FIRE BARR SURVEIL.LA1N BARRIER 14:00 2 1:59 .ORT3-N R-N 2110FIRE BARRIERS ICONTAINMEMi 74 1 EM-8480 EM 716 R-1 INSTALL PATCH CABLE 1 23MAY04 23MAY04 DR-V ML-Y 0 pn 8 (OINSTAfL ATH CABLE FOR DEDICATED TIC FOR DEDICATED TICS 15:00 15:59 ORT3-N R-N 02141341REC RVESSELANDAS.EMBLY 75 1 EZMRCP-L1 EM 76 P-O01B-M P-IB-M. IPTE BRIEF &JI 3 23MAY04 23MAY04 DR-Y ML-Y 0 EZRCP-Li P.1 IPTE BRIEF & JI INFO SIHARINC INFO SHARING 18:00 20:59 ORT3-N R-N 0215205 761 01 EM405897M EM 76 D-1 06 D-106 PERFORM FLOAT 48 23MAY04 25MAY04 DR-Y ML-Y 0 EM405897Z3 I31 PERFORM FLOAJ CHARGE CHARGE 18:00 17:59 ORT3-N R-N 457 77 1 EZMRCP-L EM 76 P-OO1B-M PA1B-M MOVE MOTOR 4 23MAY04 24MAY04 DR-Y ML-Y 0 E2MRCP B-18MOVE MOID FROM STANI

-FROM STAND AND SET 21:00 00.59 ORT3-N R-N 0125 RATRC PMP 78 1 EZMRCP-B1 EM 76 P-001B-M REPLACE Ir RCP FLOOR 4 24MAY04 24MAY04 DR-Y ML-Y 2 E.,p-M REPLACE 13'RCP FLOOR PA PANEL SECOND TIME 01:00 04:59 ORT3-N R-N 0 1525MREAC ORCOOLANTF 79 1 EZMRCP-JI EM 76 P-OO1IB-M P-001lD- INSTALL 6 24MAY04 24M4AY04 DR-Y ML-Y 0 EZMF Cp.jIP-OiBl- INSTALL GRATING.0 GRATING AROUND B 01:00 06:59 ORT3-N R-N 0:15205 RE kCORCOOLWi 810 11 EM02161658 EM 77 HX-001A REMOVEECTPOWER 2 24MAY04 24MAY04 DR-N ML-Y 120 EMO21 6 1 .sBREMOVE E T POWER INSIE INSIDE CONTAINMENT 02:00' 03:59 ORT3-N R-N 121 6165ESTEAM 3ENERATOR 8I1 1 EZMRCP-C2 EM 761 P.OOIB1-M P-0O1B-M-RETERMB 10 24MAY04 24MAY04 DR-Y ML-Y 0 E2MRCP-C2~ 1841.BM RETERPA RCP MOTOR 07:00 16:59 ORT3-N R-N 02155 RE 812 01 EM030-51815 EM 76 D-600 MONTHLY DIESEL FIRE 4 24MAY04 24MAY04 DR-Y ML-Y 0 EM0305185OTLYDEl PUMP BATTERY 050' 15 ORT3-N R-N 0305105 P-35B DIES 813 01 ElM001792A EM 76 A52-DHVR-3 (A52.01) BKR MAINT. 4 24MAY04 24MAY04 DR-N ML-Y 45 EMO 17A(A52-011 PORTION AT CUBICLE 14:00' 17:59 ORT3-N R-N 31792 4 84 1 EZMRCP-M EM .76 P-001B-M P-001B-M -RECONNECT 2 24MAY04 24MAY04 DR-N1 ML- 1 EZMRCP-MP-C LOWER CC PIPING 170 85 R3NR-N 021 5205fl 85 11 EM0215188 EMV 7611 SI-00878B- St-878B-O MOV 5 19MAY04 22MAY04 DR-N ML-N 0 MO i5sgS"87'8 MOV ACTUATOR CHECK-OUT JACTUATOR CHECK-OUT 12:OOA 16:59 ORT3-N R-N ~ P-ISl PUMP LOOP BIN)ECTONOPERATO 0215188 86 0I EM04058916B MV 7 W-021B1 IW-021B REMOVE 4 22MAY04 22MAY04 DR-N ML-N 0 EM0405896B -01B REMOVE JU OPER IWP 01.1281 -FN JUMPER IW~P 20:00 23:59 ORT3-N R-N' 0405896 PAB3EXHAUS STACK FAN Run Date 22MAY04 13:551 LT.03 STANDARD PUBLICATION ISheet 5ofl16 0 Primavera Systems, Inc. IFL.03 Execution Publication Set

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MAY04 12:00 0

U ID RESPl WO MErI DESCRIPTION RD I ES EF RISK MF MAY 87 0.

o EM0405881 D EMV STSt2S 76 W-030A W-031A REMOVE II2 23MAY04

- - *_. 1 .jjj 23MAY04 OR-N ML N 0 EM040 58 1 W-030A REMO n 23 JUMPER PER 0

F-12r-FN I

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Mon 24 JUMPER PER IWP 00:00 01:59 ORT3-N R-NB1E23F9PEXASFLE N

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'W-21A! 03:00 03:59 ORT3-N R-N 02025271480V MOTOR CONTROL CETR PAS SAFEGU ORs 89 1 852-4212ME EMV 76 842 BUS BRACING PMT 1 23MAY04 23MAY04 DR-N ML_ 0 52-42IE BCING PMTW-0Ap I-30 I 040 045 OSNRN02025271480V O0TOR CONTIROL C MPMB SAIFEG JARDS "O I -_ - - - - - -

90 1 EP0400042Z EPT 76 HX-001A IPTE BRIEF PRIOR TO 2 23MAY04 23MAY04 DR-Y ML-Y 0 EP0400042ZI TEF R PREORTO NZZL DAM REHV NOZZLE DAM REMOVAL 18:00 19:59 ORT3-Y R-H 0400042E GENERATO 91 1 EP04000431 EPT 76 HX-401B HX-W1B -REMOVE HOT I 23MAY04 23MAY04 DR-N ML-Y 0 EP0400043U -001B

REMOVE HOT LEG NOZZI LEG NOZZLE DAM 21:00 21:59 ORT3-N RH 0400043 STEAM GENERA OR 92 1 EP0400043H EPT 76 HX-001B HX40 B -REMOVE I 23MAY04 23MAY04 DR-N ML-Y 0 E4000U43 3llTEB - REMONE COLD LEG NO COLD LEG NOZZLE DAM 22:00 22.59 ORT3-N R-H 04000 3§STEAM GNR TOR 93 1 EP04000421 EPT 76 HX-401A HX-001A -REMOVE HOT I 23MAY04 23MAY04 DR-N ML-Y EP04 4HX-001A.R HOT LEG N LEG NOZZLE DAM 23:00 23:59 R 0400 1421STEAM GENE ATOR 94 1 EP0400043Q EPT 76 HX-001 B ISCONNECT & REMOVE 4 23MAY04 24MAY04 DR-N ML-Y 56 EP040 ODISCONNECT & REMOVE NOZZI NOZZLE DAM 23:00 02:59 ORT3-N R-H040TEM ETR

_ ANNUCIATOR PANEL _0C400 _STEAM E-NERATOR 1 EP0400042H I5 EPT 76 HX-001A HX-401A- REMOVE I 24MAY04 24MAY04 DR-N ML-YA LEG COLD LEG NOZZLE DAM 00:00 00:59 ORT3-N R-H E0400 HX2UTEAM-GEN V TORDLE

. . 00 042ISTEAM GEN IRATOR 96 1 EP0400042P EPT 76 HX-00iA HX-001A- FME I 24MAY04 24-MAY04 DR-N ML-Y 0 EP0400 1PIX-001A* CLOSEOUT INS CLOSEOUT INSP & 00:00 00:59 ORT3-N R-H E040 pHX-TA-MGEN RAOEOTOR

___ INSTALL FME COVER __04C 042STEAM GEN RATOR 97 1 EP0400043P EPT 76 HX-001B HX4010B-FME 1 24MAY04 24MAY04 DR-N ML-Y 0 EP04 0 4 3pHX-001B. E CLOSEOUT I CLOSEOUT INSP & 01:00 01:59 ORT3-N R-H E40043PUSTEAM G ~ E RLOEOTORN

_ INSTALL FME COVER _ERATOR ._00043STEAM GE 98 1 EP0400042Q EPT 76 HX-001A ISCONNECT& REMO 4 24MAY04 24MAY04 DR-N ML-Y 0 E DISCONNEC r& REMOVE NO NOZZLE DAM 01:00 04:59 ORT3-N R-H EP40042 GENRATO ANNUCIATOR PANEL 042 STEA GENERATOR 99 1 FG0212694 FG1 76 PIPING HB- IPIPING HB-19 REPAINT 22 16MAY04 23MAY04 DR-Y ML-Y 0 FG0 2 6 94 1PIPI1 REPAINT

-ARE-19 12:OOA 0959 ORT3-Y R-N ISERVICE WATER 0OENGINEERED & kFEGUARDS 021 1 I Z22FG038 FG1 87 Z-022 Z-22 INTERNALS LIFT 28 16MAY04 23MAY04 DR-YML-N 214 INTEALS LIFT RIG

Z;03gZ22 CURETIME RIG -PAINT CURE TIME 16:00A 15:59 ORT3-Y R-N 1POTVESL RASFTN I I. _E R-I REP CTOR VESSEL INt :RNALS; LIFTING 101 0 FG0300155 FG1 77 MISC REMOVEVEGETATION 35 24MAY04 27MAY04 DR-Y ML-Y 9MOVEVEGE 19h FG03001551 I IN ISOLATION ZONES

___ 08:00' 1Z.59 ORT3-Y P-N

_ _ 03001551-F0300155 VGT 102 01 FG0400314 FG2l 77 EL-LTG . EICITRN BLDG 16 24MAY04 25MAY04 DR-Y ML-Y 144 FG040034 BLDG G EMERGENCY LIGHTING 07:00' 14:59 ORT3-Y R-N040031 Run Date 22MAY04 13:55i LT.03 STANDARD PUBLICATION Sheet 6 of 16 O Primavera Svstems, Inc . FL-03 Execution Publication Set I

after 22MAY04 12:00 after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I I U ID lRESPl WO ECID DESCRIPTION RD ES I EF RISK MF Sat 22 MAY I

_~~ I. I9 LO WI _IlI 103 1 HP7.51.6E HP HPPURGET PURGE VALVE TEST 1 22MAY04 22MAY04 DR-Y ML-Y P7 16EPURGE LVETEST(HPIP7 1.6)

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_ _FUNCTIONALTESTOF _ 0800 1459 ORT3-Y RN 0301854 in .. . 1 105 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 8 24MAY04 24MAY04 DR-Y ML-Y 3 HP0301869RE- 10CAUL3RATIOI 06:00 13:59 ORT3-Y R-N 0301869 WASTE 106 1 HP0301878 HP 77 RE-00126 IRE.12611RE-127/1RE.121 6 24MAY04 25MAY04 DR-Y MI-Y 19 HP 3 0 18 78 1RE-12(

CALIBRATION 14:00 08:59 ORT3-Y R-N 107 1 IC0300732 IC 76 ICP-06.050 ICP 6.50-2 SPEC 200 6 22MAY04 22MAY04 DR-N ML-Y 0_ .50-2 SPEC 20 RACK C-1711 INTEF NALS RACK C-171 INTERNALS 09.00A 17:59 ORT3-N R-N -SPE 200 CABINET C-1i1 RACK INSTRUME IT CALIBRATI 108 1 IC0300731 IC 76 ICP-13.004 SPEC200 TECH SPEC- 36 22MAY04 24MAY04 DR-N ML-N 115 03 00 7 3 1 SPE 200TECH SPEC. NA TRAIN A 18:00 05:59 ORT3-N R-N 0300731 w SPE 200 INTERNAL 109 0 IC0300674A IC 76 ICP-06.006 SERVICE WATER 10 24MAY04 24MAY04 DR-N ML-N 604 IC03 0674ASERVCE W ER SYSTEM IN

_ _ SYSTEM 01:00 10:59 ORT3-Y R-N SERVCEW 110 1 IC5.8 I ICi 761 ICP-05.008 TURBINE SUPERVISORY 22 14MAY04 24MAY04 DR-YY I 0 C INESUP RVISORY INST CA3 INST CALS 08600A 11:59 ORT3-Y R-N _TURBINE IS S 111 1 ICTLVBSUP ICI 76 T-SUPERVIS INSTALL TURBINE 22 14MAY04 24MAY04 DR-VMIYV 92 C jpINST TURBINEVIBRA ON SENSORS "II ICTUVIIIS VIBRATION SENSORS 06:OOA 11:59 ORT3-YR-N INE 112 0 1IC0300626 IC1I 76 Z-031 ICP 6.8-2 CALIBRATE 8 23MAY04 23MAY04 DR-Y ML-Y 0 IC03006265CP .8-2CAUBRATE M YERINSTRUMENT TON DRYER 06:00 I 13:59 ORT.N R-N 0300626 INSTRUME 4TAIR DRYER 113 1l IC219 IC1I 76 ICP-02.019 ICP2.19SAFEGUARDS 8 23MAY04 23MAY04 DR-NML-N 0 IC2.19 P S.I9AFEGUARDS OGICTEST LOGICTEST 06:00 I 13:59 ORT3-N R-M 0300813 POST-REP ELING, PRE-STAT UP SAFEGUARE 114 0 IC0300690 IC1 77 C-207 CHECKFAN 1 24MAY04 24MAY04 DR-Y ML-Y 282 IC030 69 CH ECK FAN OPERb OPERABILIfY 07:00 I 07:59 ORT3-Y R-N 03006903 LTERNATE SHU 115 2 IC0304491 ICI 76 AF FT-40361FT-4037 LOOP 1 24MAY04 24MAY04 DR-Y ML-Y 282 IC030491 FT 436/FT4037 LC CHECK 07:00 I 07:59 ORT3-Y R-N 03044911 SYSTEM MULL 161 I IC0304505 ICI 76 AF FT-403&FT-4037 LOOP 1 24MAY04 24MAY04 DR-Y MLY- 282 IC0 3 0 450 5 FT 3UFT-407LC CHECK 07:00 I 07:59 ORT3-Y R-N 03045053 SYSTEM MULw 117 0 1IC0300691 IC1I 77 SEC METAL DETECTOR 4 24MAY04 24MAY04 DR-Y MLI- 279 IC0300691 ALDETECTOR I CALIBRATION TEST 07:00 1 10:59 ORT3-YR-N 0300691 SEC SYSTEI 118 1 IC5.8GAP I11 ICP-05.008 GAP VOLTAGE CHECK 3 24MAY04 24MAY04 DR-Y MLY- 220 ICS.SGAP IVOLTAGE II ONGEAR 0900 1159 ORT3-YR-N IUBI_

119 ICLALEAK IC5 76 LA lALEAKINSPECTION l15 16IMAY4 123MAY1045 DR-YML-Y 101 E PT MIALEAKI AN N 18:00A 21:59 ORT3-Y RN l " e ISYSTEM UTAND(ORNOWN Run Date O Pnmavera Systems. Inc.

22MAY04 13:551 I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 7 of 16

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MAY04 12:00

U ID RESP W EQID DESCRIPTION RD ES EF RISK MF MAY Sat 92 Stn2 8 Mon 24_

_ . ST _112.4,112.46 80112.14,16,18,2 0221 0. 2 4. 6. 10112j14j16j1 S.

120 1 IC0408444 IC5 71 FC-004668J STEAM FLOW I FEED FLOW MISMATCH 2 22MAY04 21:00' 22MAY04 DR-Y ML-Y 2259l. ORT3-Y R-N 206 I C044SM"FLOWI FEE FLOW MISMATC n 121 1 IC0306305 ICV 76 MS-02053 1MS-2053CHECK SOLENOIDS (5)

I2

-L - -

22MAY04 17:00' 22MAY04 DRY ML-Y U 0 IC)30630 1MS-2 s3CHECKSOLEND5lS(S) 18:59 ORT3-Y R-N 306305KM INSTEAM D(MP T CONDENSER DtJW CONTROL 122 1 IC0306309 ICV 76 MS-02057 1MS-2057 CHECK 2 22MAY04 22MAY04 DRY ML-Y 642 IC03063091Mt 2057CHECKSO NOIDS (5)

SOLENOIDS (5) 19:00 20-59 ORT3-Y R-N 0306309 MAIN STEAM DUMI TO CONDENSER DJMP CONTROL 123 1 MM9924975A MMI 76 HS-1 HS-1, REBUILD&TEST 30 26APR04 23MAY04 DR-Y ML-Y 0 IJILD &TESTS IgyEBUH$1. BER (SHOP)

SNUBBER(SHOP) 06:OOA 17:59 ORT3-N R-N U __HX-1 4SG MAIN STEAM JNEWEST SNUI 124 1 MM-8857A1 MM1 82 HX-015B HX-15B, PERFORM SW 6 22MAY04 22MAY04 DR-Y ML-Y 37 HX-15B 5sAIPERFORM SW LEK CHECK & INSTA L COVERS I Mml l LEAK CHECK & INSTALL 1 12.00- 17:59 ORT3-N R-N -1 1 ACCIDENT RECICFAN MOTORCOC LING COIL0214064 125 1 MM-8480G3 MM11 76 R-1 INSTALL CAVITY LADDER 1 22MAY04 22MAY04 DR-Y ML-Y 9 3 NST . CAVITY LADDER 13:0a1' 13:59 ORT3-YR-N l0214134 126 1l MM-8858A MMI1 82 W-OOIC1 W-1CI. FMECLOSE 1 22MAY04 22MAY04 DR-YML-Y 0 M8s8AWICI. IMECLOSEOUTIN PECTlON OUT INSPECTION 13:001' 13:59 ORT3-N R-N l*CONTAIN NrACCIDENTRE(IRCULATlONFANG 14175 127 1 MM-8480G1 MM11 76 R-1 REMOVE HEAD O-RINGS 3 22MAY04 23MAY04 DR-YML-Y O MM-M 1 REMOVEHEAD RINGS 0 A23:00 01:59 ORT3-N R-H 0214134MREACTOR tESELANDASSEMBLY 128 1 MM-848OG2 MM1 76 R-1 MOVEHEADTO 1 23MAY04 23MAY04 DR-YML-Y 0 MM 44G2MOVEH TO REPLACEU O-RINGS&MOV UNER REPLACEHEAD 02:00 0259 ORT3-N R-H 2141341REACT0 VESSELANDASSE MBLY 129 1 MM-8480G MMI 76 R-1 REPLACE RV HEAD 0 4 23MAY04 23MAY04 DR-Y ML-Y 0 MI 80GREPLACE RV HEAD 0 RINGS INSPECT SEAL RINGS & INSPECT SEAL 03:00 06:59 ORT3-N R-H 0214134MR CTORVESSELAN ASSEMBLY 130 1 MM-8480J1 MMI 76 R-1 HEAD INSTALLATION 2 23MAY04 23MAY04 DR-Y ML-Y 0 MM-480J1 HEAINSTALLATION EBRIEF IPTE BRIEF 06:00 07:59 ORT3-N R-N 0214134EEACTOR VESSELA D ASSEMBLY 131 1l MM-8480J2 MM1l 76 R-1 HEAD INSTALLATION JIT 1 23MAY04 23MAY04 DR-Y ML-Y 0 MM.8480J2H INSTALLATIO JITINFO SHARING INFOSHARING 08:00 08:59 CRT3-N R-N 0214134 REACTORVESSEL D ASSEMBLY 132 1l MM-8480J MMI1 76 R-1 REPLACE REACTOR 5 23MAY04 23MAY04 DR-Y ML-N 0 MM-4MaJi PLACEREACTO HEAD HEAD 09:00 13:59 ORT3-NR-H 0214134 REACTOR ESSELANDASSE BLY 133 1 MM-8480U MMI1 76 R-1 INSTALL WALKWAY & I 23MAY04 23MAY04 DR-YML-Y 0 M GUINSTALLt UKWAY&CONTA RP FOR SUR1 CONTACT RP FOR 14:00 14:59 ORT3-Y R-H l214134 REACT VESSELANDASS MBLY 134 1 MM-8480X MMI 76 R-1 HEADWORKPRIORTO 4 23MAY04 23MAY04 DR-YML-Y 0 M g.M8BOX HEADWOF KPRIORTODECO DECON 14:00 1759 ORT3-Y R-H l214134=REA TOR VESSEL AND EMBLY 135 1 MM9924975B MM1 76 HS-1 HS-1. REINSTALL 6 23MAY04 23MAY04 DR-YML-Y 122 MM99249758HS-i REINSTALLS ER AS-LEFT I SNUBBER, AS-LEFT 18:00' 23:59 ORT3-N R-N 9924975 HX1ASGMAI STEAMLUNEV 136 1 MM-8480R MM1 76 R-1 REMOVE CAVITY SEAL 4 24MAY04 24MAY04 DR-YML-Y 0 M 1-O48ORREMOVEC VIIYSEAL RIN RING 02:00 05:59 ORT3-Y R-H 214134R1 ORVESSELA 137 1 MM-8480N2 MM1 76 R-1 REM STUD HOLE CAPS 4 24MAY04 24MAY04 DR-Y ML-Y 0 MM4K480N2R STUD HOLECA PRIOR TO RP DECON 06:00 09.59 ORT3-Y R-H 0214134 REACTOR VE1 Run Date 22MAY04 13:55l LT-03 STANDARD PUBLICATION Sheet8 of 16 O Plmavera Systems, Inc. A 1F-03 Execution Publication Set S

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MAY04 12:00

U toD RESP WO EQID I DESCRIPTION FM ES EF RISK MF MAY r _ST Ra _2 -un 2 Mon 24 43 138 1 MM0214051D MM1 76 HX-0 A HX-001A0-2CLOSE1COLD 6 24MA24 24MAY04 DR-N ML-Y 0 . MM0214051 HX.01A. CU

___LEG PRIMARY MANWAY _ 10:00 15:59 ORT3.Y R-N .. . .02140! iSTE 139 1 MM0214053D MM1 76 HX-001B HX-W1B0-CLOSECOLD 6 24MAY04 24MAY04 DR-N ML-Y 0 MM02140 ,HX401B-CLC LEG PRIMARY MANWAY 10:00 15:59 ORT3-Y R-N 02140 33_STE 140 1 MM0214051E MM1 76 HX-001A HX-001A-CLOSECHOT 6 24MAY04 24MAY04 DR-N ML-Y 0 LEG PRIMARY MANWAY 16:00 21:59 ORT3-Y R-N 0214051in 141 1 MM0214053E MM1 76 HX-001B HX-001B-CLOSE HOT 6 24MAY04 24MAY04 DR-N ML-Y 0 0214053EHX-LEG PRIMARY MANWAY 16:00 21:59 ORT3-Y R-N 02140531 142 2 MM0406166 MM2 77 CV-002838 2CV-283B TEST VALVE 2 19MAY04 22MAY04 DR-Y ML-Y 295 M 0616s2CV-2 BTESTVALVE BY 12004 (SPARE)

BY 51271204 (SPARE) 23:OOA 19:59 ORT3-N R-N _2 _-2B CHARGING PU P DISCHARGE RE IEFTO 2T-4 VCT 6166 143 1 MM0400324A MM2 76 VNPSE-0321 1VNPSE-3212 &44. 5 21MAY04 22MAY04 DR-Y ML-Y 49 M 00324A1VNPE6-3212 & 44. INST LLVALVEREMOV LRIGGING INSTALL VALVE 09:WOA 16:59 ORT3-N R-N f_ W 3UIC PURGE E)UST FAN SUCTION 400324 144 1 MM0408412 MM2 75 PIPING DB- P-288 MINI RECIRC. 4 22MAY04 22MAY04 DR-Y ML-Y 0 M 0408412 P-281 IVNI RECIRC. VEI FYTORQUE ON Bl IND FLANG VERIFY TORQUE ON 18:0W 21:59 ORT3-N R-N 0408412 SGFP MINI RECIR FROM PUMPTO STRICTING ORIFX 145 0 MM0201369 MM2 76 W-032 LUBE AND INSPECT FAN 6 22MAY04 23MAY04 DR-Y ML-Y 0 MM0201369L BE AND INSPECT ANAS REQUIRED AS REQUIRED 20:00 01:59 ORT3-N R-N 0201369 PAB EXHAt IST FAN i 1 MM0408411 MM2 75 PIPING D8- P-28A MINI RECIRCO 4 22MAY04 23MAY04 DR-Y ML-Y 26 MM0404 1 P28AM RECIR VERIFYTORO ON BUND FLANG VERIFYTORQUE ON 22:00 01:59 ORT3-N R-N 04084 I SGFP MINI ECIRC FROM PU TO RESTRICTING ORIFIC 147 0 MM0201387 MM2 77 Z-017 WIRE ROPE INSPECTIO 4 23MAY04 23MAY04 DR-Y ML-Y 290 MM0201387 ROPEINSPECTII 07.00, 1059 ORT3-N R-N 0201387 SFP PLATFORM BRIDGEJHOISTIRAI S

148 1 S

MM-8485L MM3 76 Prre P-0I0B REALIGNSEALCOLLTO 1 22MAY04 22MAY04

-Z;1Is114l DR-Y ML-Y 59

_- MM-t4g5LR NSEALCOTOFLOORDRAIN P9002-8 FLOORDRAINRMP 20:00 20:59 ORT3-NR-M 0214119 REACTORCOTPUMP 149 1 MM-8485J MM3 76 P-01B P.001B-ALIGNBRCP 20 24MAY04 25MAY04 DRYMLY 0 MM.&45jP IB-ALIGNBF j PER RIMP 9002-4 07.00 02.59 ORT3-Y R-M 0214119 150 1 MM0214110B lMMV 76 MS-02018 MS-2018-O REPAIRAIR 5 24MAY04 24MAY04 DR-YML-Y 0 MM0210410B 2018- REPAJI LEAK ON ACTUATOR 07:00 11:59 ORT3-N R-N 0214110 HX-IASGI 151 1 NOE DCE-1698 76 R-1 COMPLETE ABOVE I 22MAY04 22MAY04 DR-Y ML-Y 2 CE461 98 COMPLETE AB HEAD INSP A RSOLD VED HEAD INSP AFTER 23:00 23:59 ORT3-Y R-N 021 72EREACTORVE SELANDASSEMB. Y 152 0 EP9927269A NDE 77 5 CONDUCT 40 24MAY04 28MAY04 DR-V MI-V 120 P9269AC UTCMIVJLW CIVL/STRUCTURAL 07:00' 14:59 ORT3-Y R-N 9 2 2 9 153 0 EP9927270A NDE 77 S CONDUCT 40 24MAY04 28MAY04 DR-Y ML-Y 120 EP9927270A CITCMLIS CMILSTRUCTURALJ 07:00' 14:59 ORT3-Y R-N 9927270 Run Date 22MAY04 '3551 LT.03 STANDARD PUBLICATION l Sheet 9 of 16 C Primavera Systems, Inc.. I FL-03 Execution Publication Set I

after 22MAY04 12:00 l U1R28 WORKING SCHEDULE I after 22MAY04 12:00 9.,

0 U ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF MAY

_- _ _ _ - - -T R lul~rlnwl 13 Mn _-4s 1.

54 1 ND03`11835 jNDE 77 HX-001 I HX-1 B-EXAMINE SEALING SURFACE _

1 24MAY04 08:00 24MAY04 08:59 DR-N ML-Y ORT3-N R-N 0 NDo311 835,3 -B1-EXAMINE 0311935 STEAM GENERI 55 1 ND0311836 NDE 77 HX-001A HX-1A-EXAMINE I 24MAY04 24MAY04 DR-N ML-Y 0 ND03118C36 -A -EXAMIN

_ SEALING SURFACE 09:00 09 59 ORT3-N R-N 0311836 STEAM GEN

6 1 NM0309240 NMS 77 FE-02904A FE-2904A- CAL CHECK 2 24MAY04 DR-Y ML-Y 48 NM0309240FE 2 CAL CH I OF UT TRANSDUCERS 07: 00 08:59 ORT3-Y R-N 0309240 W.1C1 CONTRE 157 1 NM0407660A NMS 77 FE-804A FE-2804A - CAL CHECK 2 24MAY04 24MAY04 DR-Y ML-Y 0 NM0407660AFE 804A . CAL CH 5 0 P OF UTTRANSDUCERS 07:00 08:59 ORT3-Y R-N 04076rO W-1Al CONT RE 158 O P31294 OP1 78 04x;_MIDS JOPERArlONS MID SHIFT 31 21MAYD4 2TMAYD4 DR-Y ML-Y 151 0Potlo2s4OPER INSmM0sHiFrWX EKLY ROUTiNE. I

_ l. WEEKLY ROUTINE _ 00:00A 02Z59 ORT3-Y R-N _ __ _-.

fiux1.19- IWs] _1-1 E __

159 0) OP0301333 OP2 I 76 OPCDAYS OPERATIONS DAY SHIFT 10 18MAY04 23MAY04 DR-Y ML-Y 182 nP 01 3 3 3 0PERAl IONS DAY SHIFT EKLYROU11NE WEEKLY ROUTINE 0800A 14:59 ORT3-Y R-N !OPE RATI E NS DAY SHIFT WE MY ROUTINEO I160 0) OP0301386 OP2 1 76 O-PC-012.6 G-03 EDG VIBRATION 1 23MAY04 23MAY04 DR-N ML-N 188 OP0301386 3 EDG VIBRATlO (QUARTERLY)

(QUARTERLY) 08 00 08559 ORT3-Y R-N 0301386 0-03 EMERGENCY IESEL GENERATO 3 VIBRATION (0O 0 OP03013S8 OP2 76 0-7S-083 TS-83. G-03 5 23MAY04 23MAY04 DR-N MLN OP3168 EMERGENCY DIESEL 08 00- 12:59 ORT3-Y R-N 0301368 3G03 EMERGE NCY DIESEL GEN MONTH 162 2 OP0301619 OP2 76 0-TS-032 TS-32. MISCEULANEOUS 3 24MAY04 24MAY04 DR-YML-Y 179 OP0301619 ZMISCELLA EQUIPMENT 08:00 10:59 ORT3-Y R-N 0301619 MISCELLAN 163 0 OP0301372 OP2 76 PT-FP-002 DIESELENGINE-DRIVEN 1 24MAY04 24MAY04 DR-N ML-N 177 opo37 DESELEN FIRE PUMP _ 1Z00 1Z:59 ORT3-Y R-N E 164 0 0P0301395 OP3 77 O-PC-SWING OPS SWING SHIFT 25 19MAY04 25MAY04 DR-YML-Y 164 npt 01 3 9 5 OPS SONG SHIFT WEEKL ROUTINE WEEKLY ROUTINE l1600A 19:59 ORT3-Y R-N - - - - -

165 0 OP0301420 OP3 76 O-PC-045.2 RADWASTE HEAT 3 22MAY04 22MAY04 DR-Y ML-Y 186 P0 142ORADW04TEHEAT TRACE AMPS LOG TRACE AMPS LOG 16:00- 18:59 ORT3-Y R-N 0 01420 MCNTHLY RADWASTE SYSTEM HEAT TR LOG ICING 166 1 OP0301550 OP3 77 O-PC-001.2 TBI MONTHLY 32 22MAY04 26MAY04 DR-YML-Y 157 P0 o15 5 0Th1 MO LYHEATINGTNNILAON HEATINGNENTILATION 16:00 19:59 ORT3-Y R-N so0 0tS50 _.

167 2 U2GNDR016 OP3 TG-01 DRAIN U2 MAIN 1 22MAY04 22MAY04 DR-Y ML-Y 0 2GNDR016DR NU2 MAIN ELE CUCAL GENERATO PER PC 21.3 ELECTRICAL 1900 1959 ORT3-YR-N 2MAINGENERATOI 168 0 lP0301426 OP3 77 O-PC-009.6 MONTHLY SHIFTING OF 2 24MAY04 24MAY04 DR-N ML-N 173 lP0301426 MON K-3AB SERVICE 16:00 17:59 ORT3-N R-N 0301426 l1 169 1l P0-77.1 OPS 77 EE. -

O-PC077.1j AUTO FP VALVE TRIP '16 22MAY04 I 23MAY04

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DR-Y MDY-Y 83 PTVPE TRIPTEST -Y 6AUTO

_ TEST 08:00A 03:59 ORT3N RIP E TRIP-TEST AJNALARM VERIFICAON TEST 02159 Run Date 22MAY04 13:55j LT-03 STANDARD PUBLICATION Sheet 10 of 16 O Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MAY04 12:00 1, 0 r t RESP WO ST EQ0ID DESCRIPTION RD10 ES I EF I RISK MF t I sa__I

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WATER PUMP(s) 12:00 13:59 ORT3-N R-N V

171 1 CLOB7010 OPS CL-07B FILL & VENT SI VALVE 24 22MAY04 23MAY04 DR-Y ML-Y 67 :L0rj 1010FILL&VE NT Si VALVE 12:00 11:59 ORT3-N R-N

~inILL &VENT Si VALVE LINEUPS 172 1 CL13A010 OPS CL-13A MAIN STEAM VALVE 24 22MAY04 23MAY04 DR-N ML-N 152 :11: WICOMAIN STIAM VALVE LINEUPh LINEUPS _ 12:00 I 1:59 ORT3-N R-N - ANMAN STEAMI VE LINEUPS FOP HEATUP 173 1 OP13A070 OPS OP-13A VENT CONDENSATE 4 22MAY04 22MAY04 DR-N ML-N 0 )P`I: A07T01VENT CCNDENSATE SYSTEI SYSTEM 14:00 17:59 ORT3-N R-N _VEN CONDENSATE SY TEM 174 1 OP13A090 OPS OP-13A STARTUP CONDENSATE 4 22MAY04 22MAY04 DR-N ML-N 0 )PI: 0O9STARTUI ICONDENSATE SY TEM SYSTEM 14:00 17:59 ORT3-N R-N 175 1 01124-030 OPS HX-001B DRAIN SG-B 16 22MAY04 23MAY04 DR-Y ML-Y 0 )112 .030 DRAIN SC-8 COMPLETELY COMPLETELY 15:00- 06:59 ORT3-N R-N I Filjng R-tMA ,,tlnn m itflI I

A _ ._

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176 1 OP4F-020 OPS OP-4F ESTABUSH OP 4F 24 22MAY04 23MAY04 DR-Y ML-Y 0 OP F-020ESTABL SHOP 4F REOUIR4 MENTS REQUIREMENTS 16:00 15:59 ORT3-N R-N I-I 177 1 OP0215188 OPS 76 SI00878B- SI-878B PMT STROKE 1 22MAY04 22MAY04 DR-N ML-N 0 OP I PMT STROKE PE] t IT-210 PER IT-210 17:00 17:59 2 15 1 8 8S"878 ORT3-N R-N 2151B8EP-15 kSi PUMP LOOP B I VECTION OPERAT Rl 178 0 01-39J OPS SECURE PAB I 22MAY04 22MAY04 DR-N ML-N 0 O-3 SECI IRE PAB VENTILAT ON FOR JUMPER R MOVUALl VENTILATION FOR 1B:00 18:59 ORT3-N R-N I .

179 1 RPlB-040 OPS O-RP-001B PTE BRIEF OF DRAIN TO 2 22MAY04 22MAY04 DR-N ML-N 0 PIB-0401PTEl BRIEF OF DRAIN TI 170% LVL 70% LVL 18:00 19:59 ORT3-N R-N MP JMP DOWN UPPER CAVITY TO 70% RE CTOR LEVEL 180 1 OP4D-200 OPS O-RP4-013B DRAIN UPPER CAVITY 4 22MAY04 22MAY04 DR-Y ML-N 0 OP4D-200D 1AIN UPPER CAVIT TO 70 % REACTO VESSEL LEVELl

_TO 70% REACTOR 20:00- 23:59 ORT3-N R-N I

181 1 RPID-020 OPS O-RP-v01D PUMP DOWN LOWER 12 23MAY04 23MAY04 DR-Y ML-Y 0 RPIC -020 PUMP DOWN I OWER CAVITY PEI RP.1D CAVITY PER RP-1 D 00:00 11:59 ORT3-N R-N PUMP DOWN I OWER CAVITY 182 1 B52-4211 M OPS 76 B-42 BUS BRACING PMT I 23MAY04 23MAY04 DR-N ML-N 0 524211MBUS BRA "ING PMTW.21A"

_W-21A 03:00 03:59 ORT3-N R-N 02025271480V MI)TOR CONTROL CE E PAB SAFEGUl kRDS 183 0 OP0300626A OPS 76 Z-031 ISOLATE IAW 2 23MAY04 23MAY04 DR-Y ML-N 0 0-SOP-LA4102 SECTION OPq)30062A5ISOLATE AWO-SOP4A.002 S -C110N 5.1 03:00' 04:59 ORT3-N R-N 0300626EINSTR LMENT AIR DRYER 184 1 B52-4212M OPS 76 B-42 BUS BRACING PMT 1 23MAYo4 23MAY04 DR-N ML-N 0 852-4212M BUS BR IkCING PMT W-30A

_W-30A 04:00 04:59 ORT3-N R-N 02025271480V I IOTOR CONTROL C NTER PAB SAFEG )ARDS 185 0 01-39E OPS 01-39 RESTORE PAB 2 23MAY04 23MAY04 DR-N ML-N O1-3SERESTC RE PAB VENTILATI N VENTILATION 05:00 06:59 ORT3-N R-N 188 1 0162-040A OPS HX-001B REFILLSJGBTO510' 4 23MAY04 23MAY04 DR-N ML-Y 30 0162-040ARE -ULLSIGBTO510 VNVLU ChemIcals w/WLU Chemicals 07:00 10:59 ORT3-N R-N U *FII11BSIG B ushr auxillary teed 187 1 RPJF-153A OPS JOB FILE 1 PUMP UIC DECON 3 23MAY04 23MAY04 DR-Y ML-Y 38 RPJF- ;53APUMP U/C DEC ON WASTE WASTE 12:00 14:59 ORT3-N R-N lLOWERC AVITY DECON PRE ARATION SIM-ML OPS MID LOOP SIMULATOR 1 3 1 23MAYO4 I 23MAYO4 I DR-N ML-N 0 IM-MLMID LOOP Si AULATOR INFO S RING INFO SHARING 13:00 15:59 ORT3-N R-N J £ I I Iw I I Run Date 0Primavera Sstems, Inc.

22MAY04 13:55 LT-03 STANDARD PUBLICATION FL.03 Execution Publication Set 7 Shoot 11 of 16

after 22MAY04 12:00 I

U1R28 WORKING SCHEDULE I after 22MA Y04 12:00 I

Ul ID RESP WO I EID DESCRIPTION RD ES EF RISK MF MAY

-Fi20,221 .1.ii1-:-4.16 0j2j4j .10112.14.16,18,20O221 0. 2. 4. 6. _jjjjjj 1 189 1 RP1B-70 OPS O-RP-001B EATUPTO95DEGFT I 23MAY04 23MAY04 DRYMLY 45 R IB-070HEATUPTC 95DEGFTO TENION TENSION 14:00 14:59 ORT3-N R-N 1 190 1 CL04AO1O OPS CL-04A CL 4A PART 1. RCS F&V 10 23MAY04 23MAY04 DR-Y ML-Y 47 C104A010CL4A PAR 1. RCS F&VVAL CHECKULST VALVE CHECKLIST 14:00 23:59 ORT3-N R N FILLL VENT R SVALVE UNEL 191 1 0123A-30 OPS01-23A REMOVE PORTABLE 4 23MAY04 23MAY04 DR-Y ML-Y 31 0123A-30REMOVE RTABLE CAVITY FILTER UNIT CAVITY FILTER UNIT 15:00 18:59 ORT3-N R-N VS PORTABLE kVIY FILTER U 192 0 OP0300626B OPS 76 Z-031 RESTORE IAW 4 23MAY04 23MAY04 DR-Y ML-Y 32 OP 30 0 626 BRESTOR LW0-SOP4A-002 0-SOP-IA-002 15:00 18:59 ORT3-N R-N 0300626IN TRUMENTAIR DRV R 193 1 Ol-11C OPS TERMINATE NOZZLE 1 23MAY04 23MAYo4 DR-Y ML-Y 0 Ol-IICTERMI kTE NOZZE DAM ROTECTEDSTA DAM PROTECTED 16:00 16:59 ORT3-N R-N 194 1 OP4D-205 OPS OP-SA DRAIN RCS TO 55% RX 2 23MAY04 23MAY04 DR-Y ML-Y 0 OP4D-205 DRAIN I CS TO W/o RX L PER OP-4D F LEVEL PER OP40 PT3 16:00 17:59 ORT3-N R-H ML REACTOR LEVI L TO 55%

195 1 OP44D-220 OPS OP.40 PLACE LT-44713 IN I 23MAY04 23MAY04 DR-Y ML-N 0 OP4D-220PLA E LT-447B IN SER' ICE SERVICE 18:00 18:59 ORT3-N R-N 13 E REDUCED INVI NTORY LEVEL) 196 1 OP5A-060 OPS OP-SA DRAIN RCS TO 22 - 25% 2 23MAY04 23MAY04 DR-Y ML-N 0 OPSA-OSOD RCSTO22-* (2NOMDLOOF (2ND MIDLOOP) 19:00 20s59 ORT3-N R-H 197 1 CL1OJO1O OPS CL-IOJ CONTAINMENT SW 10 23MAY04 24MAY04 DR-Y ML-Y 0 CLiOJ01O ONTAINMENT SY VALVE 5 VALVE 21:00 06:59 ORT3-N R-N SE RVICEWATER It 198 0 T212184H OPS T-119A HANG TAG (OWT I 24MAY04 24MAY04 DR-N ML-N 1 T212184HHANG TAG (OWTTM-C TM-02-037 REMOVAL CE 05:00 05:59 ORT3-N R-N _

199 1 T300995H OPS MS-02348-O HANG TAG (1 MS 1 24MAY04 24MAY04 DR-N ML-N 54 T300995HHANG TAG (1 MS MS-2 MS-2348-0 IC REVO-1) 05w00 05:59 ORT3-N R-N 200 1 IT-280A-1 B OPS 77 O4T-0280A MSIV STROKE TEST. 4 24MAY04 24MAY04 DR-N ML-N 0 IT2 OA.I8 MSIV STF IT-280A(MS-02018) 13:00 16:59 ORT3-N R-N O is8s5 ui 201 1 PC-76.7 OPS 77 O-PC-076.7 AUTO DRY CHEMICAL 2 24MAY04 24MAY04 DR-N ML-N 56 pC. 7 6 .7AUTO D FIRE EXTINGUISHER 14:00 15:59 ORT3-N R-N _215931EMAJI 202 0 T212184R OPS T-119A REMOVE TAG (OWT I 24MAY04 24MAY04 DR-N ML-N 599 I2I84RREM TM-02-037 REMOVAL CE 15:00 15:59 ORT3-N R-N 203 0 OP0408415A OPS 77 04T-O01D IT-IOA.P-38AJBAFW 3 24MAY04 24MAY04 DR-N ML-N 24 0PO40841SAIT-PUMPS AND VALVES TO 17:00 19:59 ORT3-N R-N 0405415f 204 1 0162-030 OPS HX-01A DRAIN SG-A & REFILLT 16 24MAY04 25MAY04 DR-N ML-N 0 0162-030DR

_ _ 510"(/WLUChemicals 17:00 08:59 ORT3-N R-N 1 -'

205 1 VNCCBS1Z PPG ff o1t@§-s - I MILESTONE END CONTAINMENT FAN 0 22MAY04 22MAY04 DR-Y ML-Y E_57 VNC B5iZEND CO AINMENT FAN C OLERS C WORK COOLERS CWORK 14:00 13:59 ORT3-N R-N IEND CON1 NINMENT FAN COOI ERS CWORK (BTF AIN) 206 1 MSX02Z PPG MILESTONE CLOSE NON CL-IE SIG 0 22MAY04 22MAY04 DR-Y ML-Y 155 SX02ZCLOS NON CL-1E SIG BL OWDOWN BLOWDOWN 17:00 16:59 ORT3-N R-N ISIG E OWDOWN NON CL 1E Run Date 22MAY04 13:55 LT-03 STANDARD PUBLICATION Sheet 12 of 16 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 22MA Y04 12:00 I U1R28 WORKING SCHEDULE I after22MAY04 12:00 .

I U ID RESPI Wo ECYD DESCRIPTION I RD I ES EF RISK MF 22 Mat MAY 207 a

1 ENFPC03U PPG ST MILESTONE I

.1*[l1 ENTER SD FiRE PROT CONDIII 0 22MAY04 20-00 22MAY04 DR-Y ML-Y 130 01.41,12.20 ENFPC03UEE

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1 SID FIRE PRC COND rl

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19:59 ORT3-NRN II 208 1 CSB12Z PPG MILESTONE END FEED PUMP P28B 0 22MAY04 22MAY04 DR-Y ML-Y 211 CSB12 END FEED PUMP 28B WORK WINDC V WORK WINDOW 22:00 21:59 ORT3-N R-N IMAIN FEED PUM P.28B 209 1 HEAD-SET PPG MILESTONE REACTOR VESSEL HEA 0 23MAY04 DR-Y ML-Y 0 HEP DSET REACTOR ESSEL HEAD SET SET 14:00 ORT3-N R-N *SAFETY ONITOR PLANT ERATING STA7 210 1 RCX31Z PPG MILESTONE END RCS WORK 0 23MAY04 23MAY04 DR-Y ML-Y 0 CX31ZEND RCS V ORKW;LARGE HO LEG VENT WJLARGE HOT LEG 14:00 13:59 ORT3-N R-N lPRESSURIER 211 1 RP1B-073 PPG O-RP-401B RELAX CLOSURE POST 1 23MAY04 23MAY04 DR-Y ML-Y 45 R 1B-O73 RELAX Ct SURE POST REAC OR VESSEL HE REACTOR VESSEL HEAD 14:00 14:59 ORT3-N R-N EESTABU H CONTAINMENT SURE FOR CX 212 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0 23MAY04 23MAY04 OR-YML-Y 64 4KVA01ZCLOSE A i BUS RELATED Y DRK RELATED WORK 15:00 14:59 ORT3-N R-N lA01 BUS YORK OR OUTAGE 213 1 CAP56609 PPG ADMIN ENSURE CAP 056609 0 23MAY04 DR-Y ML-Y 0 CAP56609 ENS RE CAP 056609 C MPLETE COMPLETE 17:59 ORT3-N R-N 214 1 RCXO2A2 PPG MILESTONE ENTER RCS REDUCED 0 23MAY04 DR-.Y ML-Y 0 RCX02A2 E R RCS REDUCED I VENTORY (2NC INVENTORY (2ND) 18:00 ORT3-N R-N

S MONITOR PLNT OPERATING 215 1 MIDLOOPAw2 PPG MILESTONE START RCS AT MIDLOOP 0 23MAY04 DR-Y ML-Y 0 MIDLOOPA-2 ART RCS AT MM LOO; (2N'j (2ND) 20:59 ORT3-N R-N 1 216 1 CSA12Z PPG MILESTONE CLOSE FEED PUMP 0 24MAY04 24MAY04 DR-Y ML-Y 194 CSA12ZCLO E FEED PUMP P28A WORK WINDOW 06:00 05:59 ORT3-N R-N IMAI FEED PUMP P-217 1 MSA2QZ PPG MILESTONE ENDSJG3ACL-1EWORK 0 24MAY04 24MAY04 DR-Y ML Y 0 MSA25ZEN OUTSIDE CONTAINMENT 17:00 16:59 ORT3-N R-N ise E i-218 1 RP040B417 RP 81 -l~

76 RE-00211 1RE-211I212 REPLACE DETECTORS I 22MAY04 08B00A 22MAY04 1Z.59 DR-N ML.N RP S4 1 7 1RE-21 12 REPLACE D CTORS ORT3-N R-N UNIT I CO NMENTAIRPAR CULATE MONITOR 80E417 219 1 RP-AIRTEST RP HP 4.58 SETUP V EL BREATHING 24 22MAY04 23MAY04 DR-Y ML-Y 9 RP I ST r EL BREATHING FOR NOZZLE D M REMOVAL AIR FOR NOZZLE DAM 12.00 11:59 ORT3-Y R-N STEAM GENEIATOR

_. _ _i _

220 1 RPPRPHXIA RPI HX-001A A SIG PLTFRM SETUP 24 22MAY04 23MAY04 DRY ML-Y I P PHX1AA SIG 'LTFRM SETUP FCl NOZZLE DAM REN DVALL FOR NOZZLE DAM 12:00 11:59 ORT3-Y R-N _ STEAM GENE ATOR 221 1 RPPRPHX1B RP1 HX-0O1B B SIG PLTFRM SETUP 24l 22MAY04 23MAY04 DR-Y ML-Y 9 PP P1BB S1G JTFRM SETUP FOR NOZZLE DAM REI DVAL FOR NOZZLE DAM 12:00- 11:59 ORT3-Y R-N T ESTEAM GENE ATOR m 1 RPJF-152A RP1 RPJF-152 SET UP AND STAGE 10 22MAY04 23MAY04 DR-Y ML-Y 6 R F*-152ASET U AND STAGE CAV OECON EQUIPM NT CAVITY DECON 17:00 0259 ORT3-Y R-N l 223 1 RPJF-152C RPI JOB FILE I DAYSHIFTUPPER 2 23MAY04 23MAY04 DR-Y ML-Y 7 l RPJF.152CDAYlSHIFT UPPER CAV YDECON BRIEF CAVITY DECON BRIEF 06:00- 07:59 ORT3-Y R-N l 'PPER CAVITY DEC( N 224 1 RPJF-151A RP1 R-1 SKIRT INSTALL REACTOR HEAD SKIRT 2 23MAY04 07:00 23MAY04 08:59 DR-Y ML-Y ORT3-Y R-N 0

[ RPJF.151AIN! TALL REACTOR HE AD SKIRT lINSTALL REACTOR HEAD SKIRT Run Date 22MAY04 13:551 LT-03 STANDARD PUBLICATION Sheet 13 of 16 O Prlmavera Systems, Inc. I FL.03 Execution Publication Set I

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I after 22MA Y04 12:00 U la I RESPt WO I EQID DESCRIPTION RD ES EF RISK MF n r'il MAY 25 1

~Er RPJF-152 RP1 JOB FILE 1 UPPER CAVITY DECON 11

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23MAY04 15:00 24MAY04 01:59 DR-Y ML-Y ORT3-YR-N

0 PJF-152UPPER CiTYDECON UPPERCA DECON

.26 1 RPDC-SGA3 RP1 HX-401A A SIG PLTFRM DECON I 24MAY04 24MAY04 DR-Y ML-Y 8 RPD GA3 A SIG PLTFR 1 DECON AFTE AFTER NOZLE DAM 01:00 01:59 ORT3-Y R-N 5STEAM GE ERATOR 27 1 RPDC-SG83 RP1 HX-401A B StG PLTFRM DECON 1 24MAY04 24MAY04 DR-Y ML-Y 0 R GB3 B SG PLTI RM DECON AI AFTER NOZZLE DAM 02C00 02:59 ORT3-Y R-N 0STEAM NERATOR

!28 2 RPJF-152B RP1 JOB FILE I DECON UPPER CAVITY 3 24MAY04 24MAY04 DR-Y ML-Y 9 RPJF-15 DECON UPP

-POST STUD CAP 10:00 12 59 ORT3-Y R-N _

29 _

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-I CONT ENGINEERING I--

11 08APR04 25MAY04 DR-Y ML-Y 29

_ SI.191 ENGI ERN W L

- SUMP INTRUSIOl ISSUES WAU - SUMP CDOWN08O0A - 09 59 ORT3-Y R-N I t30 0 SE0311772A I SEC 76 Z065A SECURITYSUPPORT 3 10lMAY04 24MAY04 DR-YML-Y 157 EO 1772ASECU ITYSSUPPORT Z-06iA . MR 03-44 Z-065A - MR 03-044 07.0A 09:59 ORT3-Y R-N _ - MANHOLE #1 E231

.E 1 TG-LPI-HS Il~l"xi TGG TG-01-Ti UPI TURBINE-HOOD SPRAY VERIFICATION I 24MAY04 08 00, 24MAY04 08:59 DR-Y ML-Y ORT3-Y R-N 0

_ - -TG-LPI4HS TURBINE- H IP1 LOW PRES 232 1 TG-LP24HS TGG TG-01-T2 LP2 TURBINE-HOOD I 24MAY04 24MAY04 DR-Y ML-Y V 0 TG-LP24-S TURBINE -H SPRAY VERIFICATION 08.00 08:59 ORT3-Y R-N LP2 LOW PRES 233 1 TG0213970A TGG 76 TG-01-T1 INSTALL LPI LOW 4 24MAY04 24MAY04 DR-Y ML-Y 0 TG0213970A NSTALLLPI L PRESSURE TURBINE 09 00 1259 ORT3-Y R-N 0213970 IPi LOW 234 1 TG0213971A TGG 76 TG-01-T2 INSTALL LP2 LOW 4 24MAY04 24MAY04 DR-Y ML-Y 0 TG0213971 NSTALLP2L PRESSURE TURBINE 09 00- 1259 ORT3-Y R-N 0213971 LP2 LOV 235 1 mCL-23 E xr WCC CL 2B MODE 6TO MODE5 I1_

76*

25APR04 25MAY04 DR-Y ML-Y 0 C - bMODE 6 TO ODE5 CHECKLIST I CHECKLIST 08:OOA 15.59 ORT3-N R-N 236 1 CL-2E WCC CL2E MODE 3 TO MODE 2 242' 02MAY04 OJUN04 DR-Y MLY 0 1 MODE3 TO ODE 2 CHECKLIST CHECKLIST 19-OOA 13:59 ORT3-N R-N l 237 1 CL-2F WCC CL 2F MODE 2 TO MODE 1 262' 02MAY04 02JUN04 DR-Y ML-Y 0 - MODE 2 TO CHECKLIST IODE CHECKLIST 19:C0A 09S59 ORT3-N R-N 238 1 T-9105-R WCCl P-1A-M I RC P-1A-M RMP 9002-1 1 22MAY14 22MAY04 DR-Y MLY- 81 T.91 R I RC P-1A M RMP 9002-1 EM FEV441

. EM REV4-1 12.00 12:59 ORT3-N R-N I 1 RC P-1A-M MP 9W2-1 EM RI 14-1 0019105 239 1 T-9894-R WCC W-0IC1 IVNCCW-1C1IIC2EM 1 22MAY04 22MAY04 DR-YML-Y REVO-1 13:00 13:59 ORT3-NR-N 0 r-98

1 R1VNCCWICII1C2EMREVO VNCCW- IC11IC2EMREV0-1 009894 240 1 T-7449-R WCC W-003A 1 VNCRD W-3A OPS 1 22MAY04 22MAY04 DR-Y ML-Y 133I T.7449-Ri VN IRD W-3A OPS RE%0-1 REVO-1 18:00 18:59 ORT3-N R-N l0017449l11 NCR0 WA OPS R11 Run Date O Primavera Systems, Inc.

22MAY04 13:551 I

LT-03 STANDARD PUBLICATION FL-03 Execution Pubflcatlon Set T Sheet 14 of 16

after 22MAY04 12:00 l U1R28 WORKING SCHEDULE l after 22MAY04 12:00

U I ID RESP WO I EOID DESCRIPTION I RD ES EF I RISK MF MAY I I ST I Sa 22 Iu 31Mn2

's.1011'2,141 :{2 ,21 ,@ @ 81 121 6182 ,21 , , .6 Blil ,41 T-2613-R wCC SI-87BB I SI SI-8788 EM REV0-1 1 2 22MAY04 22MAY04 OR-Y ML-Y 51 T-2613-R1 SIl -8788 EM REVO-1 18:00 19-59 ORT3-N R-N 0012613E1 SI Si-878B EM REVW t42 1 T-8024-H WCC *1 IWP 1 480VIWP01-128SE-FN 2 22MAY04 22MAY04 DR-Y ML.Y 0 T7-824-H 1481V lWP 01-128S-FN 01-39) EM REVO-2 (01-39) EM REV0-2 18:00 19:59 ORT3-N R-N 0018024K 80V IWP 01-128E- N (01-39) EM REVO 2 t43 0 T201369H WCC W-032 HANG TAG (0VNPAB I 22MAY04 22MAY04 DR-Y MLY 0 T201369HHA NG TAG (0VNPAB %f-32 MM REVO-1)

W-32 MM REV0-1) 19:00 19:59 ORT3-N R-N I

244 1 RETEST04 WCC RETESTS WCC RUN 5-4 REPORT 0 22MAY04 22MAY04 DR-Y ML-Y 0 RETEST0A NCC RUN S-4 REP( RT FOR LTOP CON DION FOR LTOP CONDmON 21:00 20"59 ORT3-N R-N INSURE ALL RETEE TARE COMPLETE[

245 1 T-8845-H WCC RV HEAD I RC RV HEAD RMP-9091 I 22MAY04 22MAY04 DR-Y ML-Y 0 T-8S45-H RC RVHEAD RMF -9096 MM REV2-1 MM REV2-1 21:00 21:59 ORT3-N R-N 0018841 I RC RV HEAD RP P-9096 MM REV2-1 248 1 T-9079-H WCC W-3An8 I VNCRD W-3A/B EM I 22MAY04 22MAY04 DR-Y MLY- 0 T-9079Il VNCRD W-3A/B El qREV3-1 REV3-1 21:00 21:59 ORT3-N R-N 0019079 1 VNCRD W-3A/B i M REV3-1 247 1 T-8843-R WCC W-3A1B 1 VNCRD W-3"8 EM I 22MAY04 22MAY04 DR-Y ML-Y 0 T-43 1 VNCRD W-3AJB3 'M REV2-1 REV2-1 22:00 22.59 ORT3-N R-N 00188S SI VNCRD W-3A EM REWV-1 248 1 T-3426-R WCC P-001B 1 RC P-1B RMP 9002-811 1 23MAY04 23MAY04 DR-Y MI-Y 0 T-3. 6-Rt RC P-.B RMI 9002-8119 MM REY I1' MM REV0-1 00:00 00:59 ORT3-N R-N 00' 2611 RC P-B RI IP 9002-819 MM RE v0-1 249 1 T-8607-R WCC RC-522A 1RC RC-522A CAUTION 1 23MAY04 23MAY04 DR-Y ML-Y 17 T-81 1

RC RC-522A AUTION TAG REV I7.R 1 TAG REVO-1 00:00 00:59 ORT3-N R-N 00' 60711 RC RC-522 CAUTION TAG RE 250 1 T-8381-H WCC CV40302B I CV CV-3028 MMV I 23MAY04 23MAY04 DR-Y ML-Y 64 T- 381-11 CV CV-3021 MMV REVO-.

REVO-1 01:00 01:59 ORT3-N R-N 0 18381 1 CV CV-3 2BMMV REV0-1 251 1 T-8024-R WCC IWP 1 480V IWP 01-128-E-FN 1 23MAY04 23MAY04 DR-Y ML-N 1 *8024-R 1 480V IWP 01-128-E-FN (01-39 EM REVO-2 (01-39) EM REVO-2 02:00 02:59 ORT3-N R-N 1802431 480VIM P01-128 E-FN (O1-2 EM REVO-2 252 1 T-8694-R WCC IWP I 480V IWP 01-128E-FN I 23MAY04 23MAY04 DR-Y ML-N 0 459J- 1 480V IWP 01.128*E-FN W-21j CAUT REVI-1 (W-21A) CAUT REVI-1 _ 02:00 02:59 ORT3-N R-N 08o9lI 480VP P01-128-E-FN (W-2 A) CAUT REVI-1 253 0 T201369R WCC - W-032 REMOVE TAG (OVNPAB I 23MAY04 23MAY04 DR-Y ML-N 62 01369RREMOVET kG (0 VNPAB W-32I M REVO-1)

W-32 MM REV0-1) 0Z:00 02:59 ORT3-N R-N I

254 1 T-9079-R WCC W-3A/B 1 VNCRD W-3A,8 EM 1 23MAY04 23MAY04 DR-Y ML-Y 117 T-9079R 1 VNCRD N-3AIB EM REV3-1 REV3-1 03:00 03:59 ORT3-N R-N 001907931 VNCR 3W-3AJB EM REV3-255 0 T300626H WCC Z-031 HANG TAG (OIA Z-31 IC 1 23MAY04 23MAY04 DR-Y ML-N 0 T300626HHANG TAG (0IAZ-31 ICR REV0-1) 05:00 05:59 ORT3-N R-N I

256 1 T-8695-R WCC IwP 1 480V IWP 01-128E-FN I 23MAY04 23MAY04 DR-Y ML-Y 631 T-8695-R 1 4 V NIP 01-128E-F (W-21X) EM REVI 1 (W-21X) EM REVI-1 07:00 07:59 ORT3-Y R-N 001869511 480VItWP01-128E N (W-21X) EM RIB 1-1 257 1 T-9200-H WCC 62tA01 I MRR 62tA01 RMP 1 23MAY04 23MAY04 DR-N ML-N 0 T 9200-HIA R 62tA01 RMP 931 1 EM REVI-t 9302-1 EM REVI-1 07:00 07:59 ORT3-N R-N 001920031 MRR 62IA01 RMP9 -1 EM REV1-1 258 1 T-9090-R WCC HX-3AnB 1SW HX-30AtB FG 3 23MAY04 23MAY04 DR-Y ML-Y 115 T-9090 I SW HX-30AIB F1 REVO-1 REVO-1 10:00 12:59 ORT3-N R-N 00190c W1 SWHX-3CU FG REVO-1 I T-0691-R WCC ICP-2.19 1 ESF ICP-219 ICREVO-I 1 23MAY04 I 23MAY04 DR-Y ML-N 75 0691-R 1 ESF ICP- .19 IC REVO-1 14.00 14:59 ORT3-N R-N ,01069111 ESFICF 2.19 IC REV0-1 a L.,.L A. t.1L I I _ _

Run Date 22MAY04 13:551 LT-03 STANDARD PUBLICATION l Sheet 15 of 16 OPnmaveraSvslems Inc FL-03 Execution Publication Set I

after 22MAY04 12:00 I U1R28 WORKING SCHEDULE I* after 22MAY04 12:00 II

U i RESPI WO EQID DESCRIPTION RD ES EF RISK MF q MAY A'I

_SIt ST t Su 23 Mo 24 160 I T-9200-R WCC 62A01 I MRR 62A01 RMP 9302-1 EM REVI-1 I1ZAY4 14:00 23MAY04 14:59 DR-N ML-N ORT3-N R-N O *920R MRR 62 1 RMP9302 EM EV1-1 01920011 MRRM A01RMP 9302-1 E REVI-1 261 0 T300626R WCC Z-031 REMOVE TAG (0IA Z-31 1 23MAY04 23MAY04 DR-Y ML-Y 0 T 100626R REMOVE T G (0 IA Z-31 ICR 0-1)

IC REVO-1) 14:00 14:59 ORT3-N R-N 3 262 1 T-8639-R WCC 0O-11 1 RC 01-11 OPS REV3-2 I 23MAY04 23MAY04 DR-Y ML-Y 8 T-8639-R1 RC 0I1 IOPS REV3-2 16:00 16:59 ORT3-N R-N 001863911 RC -i1 OPS REV3-2 263 1 T-9197-H WCC BREATHING 1 SA BREATHING AIR I 23MAY04 23MAY04 DR-N MI-Y 0 T-9197.H1 SA BREATHING X HP1PS HP REV HPIP'S HP REVO-1 20:00 20 59 ORT3-Y R-N 00191971 1 SA BREATHING R HPIPS HP RE 264 1 T-9197-R WCC BREATHING 1 SABREATHING AIR I 24MAY04 24MAY04 DR-N ML-Y 120 _ 4197.R1 SA BREA rMNG AIR HPII HPIPS HP REV0-1 02:00 02:59 ORT3-N R-H 01919711 SABRE kTHING AIR HPIl 265 1 T.7047-H WCC P-02BA-M 1 CS P-28A-M EM REVI-1 1 24MAY04 24MAY04 DR-N ML-N 0 T-7047-HI1 CS P- A- EM REVI-04:00 04:59 ORT3-N R-N 001704731 CS -28A-M EM REV 266 1 T-7047-R WCC P-028A-M I CS P-28A-M EM REVI-1 1 24MAY04 24MAY04 DR-N ML-N 0 T-7047-R 1 CS I *28A-M EM REV 05:00 05:59 ORT3-N R-N 001704711C P-28AM EM RE 267 1 T-9173-R WCC MS-02018-0 1 MS MS-201 8 MMV 1 24MAY04 24MAY04 DR-YML-Y 0 T 9 MR I MS MS-2 REVO-1 12:00 12:59 ORT3-N R-N 001 17331 MS MS 268 1 T-8933-R WCC TG-01-T 11T TG-01-T REV12-1 1 24MAY04 24MAY04 DR-Y ML-Y 0 T 933R1 TUTG4 5 13:00 13:59 ORT3-N R-N 0 1893331 TUIT(

269 1 T-2088-H WCC 62VA02 1 MRR 62VA02 RMP I 24MAY04 24MAY04 DR-Y ML-Y 4 T-2088-H I 9302-2 EM REV0-1 17:00 17:59 ORT3-Y R-N 001208811 270 1 T-2408-H WCC RMP 1 4.16KV RMP 9364-2 1 24MAY04 24MAY04 DR-N ML-N 14 T-2408-H-l 4 UMBIUCAL CORD EM 17:00' 17:59 ORT3-Y R-N 001240811 271 7T-7750-H WCC P-1B-M 1 RC P-1B-M RMP 9002-1 1 24MAY04 24MAY04 DR-Y ML-Y 0 T-77504H1 F EM REV23-1 17:00 17:59 ORT3-Y R-N 001T75011 Run Date 22MAY04 13:55l LT-03 STANDARD PUBLICATION Sheet 16 of 16 0 Primavera Systems. Inc. 1 FL-03 Execution Publication Set I

ML052030069

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