Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030091
Person / Time
Site:	Point Beach
Issue date:	05/24/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030091 (31)
	v • d • e

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Commioted fo Nuclear Enccalence IIIIIEYF EXElE11 POWhKOC l1o Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Monday, May 24, 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 Line 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 S. 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 - ..,p r Outage Alara Report Outage Status Report Shutdown Safety Assessment S m_ _Ill

- Defined Critical Path '.- 0I v'

- Work Activity Risk Assignment Outage Schedule 1

Committed to Nuclcar Excellence

-t FCIDT ERC eauff oEff" *

- m328 UlR28 Point Beach Nuclear Plant U1R28 Refueling Outage SafetV Topic for week of May 23-29, 2004 Theme for the week This week's theme deals with odds and ends for Completing the Outage. We are almost done.

A number of critical work activities will be conducted this week in containment and we will begin a major battery change out. It is time to review industry OE from other sites to make sure we've learned from their experiences. Nothing will stop our progress faster than a serious injury!

Daily Safety Snippets Sunday His there an obstruction In your way that inght not stay?

OE13857 May 2002, Fort Calhoun -While moving the reactor vessel head assembly during a refueling outage, the control pendant for the polar crane caught a handrail vertical support pipe, lifting the pipe out of its mount and causing it to fall 20 ft to the walkway below. Individuals were in the area at the time, but not injured. A review indicated the pendant caught on nearby equipment many times during past refueling outages and corrective actions were not put In place.

Are there any items were ourequipment gets caught during moves that we have not resolved?

Monday The big picture do we see? And communication is the key.

OE12357 January 2001, River Bend - A worker focused on a moving load and did not pay attention to the movement of the crane. He ended up being forced against a handrail by the cab of the crane, luckily resulting only In minor injuries.

The entire crew was focused on the load with no one person having oversight of the whole evolution.

During crane operations, do we designate an individual to swatch the big picture?'

Tuesday

'Peer checks - do we use theme December 1997, Byron - An electrician was taken to the hospital for treatment of second-degree bums on his hand and flash bums to his eyes as a result of a mishap. He was one of three electricians assisting a system engineer during a battery discharge test on a new battery bank when he accidentally shorted across the battery with one of the cables used to connect the battery to a resistor bank. An Investigation showed that the electricians and the system engineer had not verified the correct cable configuration. Also, the Injured electrician was not wearing low voltage gloves and had rolled up the sleeves of the long-sleeve shirt he was required to wear for this job.

WMat PPE do we wearduring battery work?

Wednesdav "Just a reminder to be told balance that loadr OE10902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went frorn Inside, closest to the forklift, to the outside, furthest from it. The result - Instability In the load and the pallet tipped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidlwater electrolyte In the switchgear room. This OE Isnot lust forbattery removal. Balance al your loads!

Thursdav

'AMake sure the scaffold doesn't slip and come down too quick. d OE14551 July 2002, Davis-Besse - A diamond deck plate slipped through a gap between two pieces of floor grating and dropped 20 ft to the level below, damaging an Instrument line. The rest of ourscaffokling is coming down.

Are we aware of the potential 'hoes' for material to go through?

Friday "Before heat up, make sure someone has done the clean-upil OE57698 April 2004, Palo Verde - Two mechanics received second degree burns to the face as the result of a flash fire that occurred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated in the casing of the equipment. The oncoming crew was not aware of this buildup as they began work.

Saturday "Always remember to verify first or you may take a ride in a hearse. -

1992, Palisades - An experienced electrical technician at Palisades was electrocuted when he failed to Install a circuit jumper before removing test equipment from a current transformer. The existing circuit configuration had not been anticipated during work planning, and the decision to use jumpers to maintain energized current transformer circuits during testing had not been reviewed by supervision.

2

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Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 50 IN P Meets Supporting Operational Excellence

11nik Outaae I- Radiation Performance 0 - - - - - I *Uesn A I n arr Meet Pla-i-t zmceeuI

-vaAr u@miei Men _ ' -- lfs i This indicator measures cumulative dose radiation exposure and uay 5u - May 2j total number of personnel-contamination events (PCE's > 5000 Actual = 3.119 Cumulative = 77.202 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =77.389 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5123104.

Meets: <=92 Rem Actual Cum. Dose reforecast on 5/23/04 combining dose received for the RV Head Exceeds: <=88 Rem Dose: 77.202 Rem repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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

, .- SI_. - _ *STIi Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 0

- Actual - Actual I1 Forecast U1 r: ~ Goal r Goal i

z 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 a a 10121416102022242620302234363404244454850525456506O

NMCE Committed to Nuclear Excellence '

Outage Status Report Plant: Point Beach Unit 1 Day: Monday Today's Date / Time: 5/24/04 1600 Outage Duration: Day 51 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 77.202 Projected to date *77.389 Outage Goal *92 R Difference -.187

Reforecast on 5/23 Number of PCEs 10 Summary- Dose reforecast on 5/23/04 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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: 0 Hot Standby (Mode 3) 0Hot Shutdown (Mfode4) E Cold Shutdoun (Mode5) ED Refueling Shutdown (Mode 6)

RCS: Temperature: 80 Pressure: Vented to Atmosphere RV Level: 24%

Time to Boil: 106 minutes Shutdown Safety Assessment Protected Equipment:

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

. Set Reactor Vessel Head

Reactor Head Penetration #26 Relief Request Issues

Drain RCS to 22% Reactor Vessel Level (Midloop) * 'A' S/G Primary Manway Installation

Nozzle Dam Removal

Exit Midloop and Reduced Inventory Orange Path

Move IP-IB RCP Motor to Pump Cubicle

Remove Cavity Seal Ring

Upper Cavity Decon

Commence Reactor Head Assembly

'f3' S/G Primary Manway Installation Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20104 D1051D106 Station Battery 5127/04 Harv Hanneman 5/22/04 Reactor Trip Relays 5/27/04 Mike Miller 5/24104 "A" S/G Hotleg Potential FME 5/24/04 Felicia Hennessy Upcoming Ma or Milestones

__Scheduled Actua l T Scheduled Actual 1

Date Time Date A Time e Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 _

Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4125/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5123/04 1338 On-Line 4/30/04 0100 4

Point Beach Nuclcar Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST

' OUTAGE SAFETY ASSESSMENT UNIT: I DATE: Mlai 24,2004 TIME: 1400 KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: ORANGE POWER AVIAILABLE: GREEN INVENTORY: ORANGE CONTAINMENT: GREEN SFP COOLING: NA PROTECTED EQUIPMENT:

COMMIENTS: RCS Time to Boil is 106 minutes Fire Prot. Cond. III: Credit taken for fire rounds as fire prevention contingency PBF-1562

References:

NP 103.6 Revision 2 10130/02 5 Page 5 of 9 NP 10.2.1

Defined Critical Path MAY U ID l DESCRIPTION 1

OD RD Cal U SYS EQID TF 4, 6, 24 25 26 8.10 12,14.16.18,20221 0 , 2, 4, 6. 8 .1012,14,16,18,20,2210* 2 * .6. 8 .10112.14.16,18,20,2 1 RPJF-152X UPPER CAVITY DECON - 6 2 1 1 CONT JOB FILE 1 3 PR E-1CAVITY DECON - second pass second pass 24MAY04 13:5924MAY04 01:00A 1 EP0408490 HX-001A - HOT LEG FME 8 4 1 1 MS HX-OOiA 0 P0 -001A -HOT LEG FME INVESTIGATION INVESTIGATION 0408490- 24MAY04 15:5924MAY04 08:00A 1 MM0214053D HX-001B - CLOSE COLD LEG 3 1 1 1 MS HX-001B 0 M0214053 X-00 B-CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY 0214053-24MAY04 12:5924MAY04 11:00A 1 MM0214053E HX-001B - CLOSE HOT LEG 4 4 1 1 MS HX-0011B 0 MM021405 H-001 B- CLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY 4MAY04 13: 0214053- 24MAY04 16:59 1 MM0214051D HX-OO1A - CLOSE COLD LEG 3 3 1 1 MS HX-001A 0 MMO 4 051 DHX001A - CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY 24MAY 16:00=0214051 - 24MAY04 18:59 1 MM-8480R REMOVE CAVITY SEAL RING 4 4 1 1 RC R-1 0 0pREMMOVE CAVITY SEAL RING 24MA 17:000214134- 24MAY04 20:59 1 MM0214051E HX-001A -CLOSE HOT LEG 3 3 1 1 MS HX 001A 0 M0214051E 001A -XCLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY 24 AY04 19:00l0214051- 24MAY04 21:59 1 MM-8480N2 REM STUD HOLE CAPS 4 4 1 1 RC R-1 0 MM.8480N2REM STUD HOLE CAPS PRIOR TO RP DECON PRIOR TO RP DECON 24MAY04 21:00_0214134- 25MAY04 00:59 O' OP5A-030 RAISE RCS LEVEL TO 55% 1 1 1 CV OP-SA 0 OP5A.o3DfAISE RCS LEVEL TO 55% (2ND)

(2ND) 24MAY04 22:00N24MAY04 22:59 I RCX02Z2 EXIT RCS AT REDUCED 0 0 1 1 XX MILESTONE 0 RCXO2Z2 EXIT RCS AT REDUCED INVENTORY (2ND)

INVENTORY (2ND) *24MAY04 22:59 2 RPJF-152B DECON UPPER CAVITY 3 3 1 2 CONT JOB FILE 1 0 RPJF.1s2BDECON UPPER CAVITY -POST STUD CAP REMOVAL

-POST STUD CAP REMOVAL 25MAY04 01:00_25MAY04 03:59 1 MM-8480N3 INSTALL VESSELHEAD 12 12 1 1 RC R-1 0 MM-848ON3INSTALL VESSEL HEAD STUDS STUDS 25MAY04 04:00 0214134- 25MAY04 15:59 1 MM-8480N1 TENSION PREPS RV HEAD 2 2 1 1 RC R-1 0 MMj48ON1TENSION PREPS RV HEAD 25MAY04 16:00E0214134-25MAY04 17:59 1 MM-8480N TENSION RV HEAD 4 4 1 RC R-1 0 MM.848ONTENSION RV HEAD I . I I l25MAY04 18:00_0214134 25MAY04 21:59 1 MM-8480K REPLACE RX HEAD 6 6 1 RC l R-1 0 MM48480KREPLACE RX HEAD INSULATION PER RMP

_INSULATION PER RMP 9096 _ 25MAY04 22:000214134 26MAY04 03:59 IIR **I * !*uI I I EM-8480P INSTALL CONOSEALS 4 4 11 RC R-1 0 EM43480PINSTALL CONOSEALS j ____________ 26MAY04 04:000214134- 26MAY04 07:59 1 IC10.42B I&C CAVITY RESTORATION 3 3 1 1 XX ICP-10.042 l IC1O.4231&C CAVITY RESTORATIO1 I 26MAY04 08:00_0300894- 26MAY04 IC

-+/- @PrimverShSysems.oInc Run Date 24MAY04 13:44 LT-16 DEFINED CRITICAL PATH Sheet 1 of 2 lFL-16 e DEFINED CRITICAL PATH SET

Defined Critical Path Ul ID j DESCRIPTION 00 RD Cal U SYS EQID TF 24 25 MAY 1 MM-8480M INSTALL HEAD VENT SPOOL 2 2 1 RC R-1 0 MMO8480MINSTALL HEAD VENT PIECE I 26MAY04 I 1:000214134 - 26MAY0O I RCXOOZ RCS BOUNDARY WORK 0 0 1 1 RC CONDITION 0 RCXoOZRCS BOUNDARY V COMPLETE 26MAY04 13:00126MAY04 12:59 1 RCX03A BEGIN FILL & VENT PER 0 0 1 1 RC CONDITION 0 RCXO3ABEGIN FILL & VEN OP-4A 26MAY04 13:00l26MAY04 12:59 t OP4A-020 ALIGN PZR & LOCAL VESSEL 2 2 1 1 CV OP4A 0 OP4A.o2CAUGN PZR & LOC LEVEL INSTRUMENTS 26MAY04 13:00W26MAY04 14:5E 1 OP4A 030 ALIGN VCT. LETDOWN & 2 2 1 1 CV OP.4A 0 OP4A-030AUGN VCT, LE CHARGING SYSTEMS I 26MAY04 15:OOU26MAY04 11 1 OP4A-040 RCS FILL TO 20-60 % 5 5 1 1 RC OP-4A 0 OP4A.4O4RCS FILL T(

PRESSURIZER LEVEL 26MAY04 17:00_26r Run Date 24MAY04 13:441 LT-16 DEFINED CRITICAL PATH Sheet 2 of 2 0 Primavera Systems, Inc. FL-1 6 DEFINED CRITICAL PATH SET

Run Date 24MAY04 i3:46I Work Activity Risk Assignment Sheet I of 2 1 U ACT WO GRPI HPE EQUIPMENT Activity Cal DUR START FINISH MAY I JUN l ST RISK Description ID 3 241 T 25 I WI261 T 27 I F-28I S 29 I S 30 lM 31I T I W2 I T 3 I F4 I S ilisil1.,1g l ljs 121! I__

1I CEI600R035 176 I CE8 I DR-Y ML- R-1 RX HEAD REPAIR 1 76 22MAY04 27MAY04 _ IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CLOSEOUT ACTIVITY 07 00A 15:59 2134 35. 128CE

_ I __I-I 1 EM0215225A 76 EM I DR-N ML-N W-004A-M PERFORM SECOND MCE 1 4 26MAY04 26MAY04 [ICONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M W-004A-M 13:00 16:59 0215225 - 128EM 1 EM0215226A 76 EM DR-N ML-N W-04B-M PERFORM SECOND MCE 1 4 26MAY04 26MAY04 [)CONTAINMENT REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M W-004B-M 13:00 16:59 0215226 - 128EM i m l :1- u i .i i - _ _ ______ ______

1 EP0408490 76 EPT I DR-N ML-Y I HX-001A HX-01A - HOT LEG FME 1 4 24MAY04 24MAY04 [STEAM GENERATOR ORT3-N R-M INVESTIGATION 08:OOA 15:59 ( 108490- 128EN E

1 IC10.428 76 E.

IICI DR-Y MIY ICP-10.042 I&C CAVITY RESTORATION UI I 3 I

26MAY04 26MAY04 IREFUEUNG CAVITY PREPARATION ORT3 YR-M 08:00 10:59 0300894 - 1281C 1I MM-8480R 76 MM1 DRY ML-Yl R-1 REMOVE CAVITY SEAL RING 1 1 4 24MAY04 24MAY04 EREACTOR VESSEL AND ASSEMBLY I ORT3-YR-M 17:00 20:59 0214134 - 128MM 1 MM-8480N2 76 MM1I DR-Y ML-Y R-1 REM STUD HOLE CAPS 1 4 24MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-YR-M PRIORTORPDECON 21:00 00:59 0214134 - 128MM MM-8480N3 76 MMI DR.Y MI-.Y R-1 INSTALL VESSEL HEAD 1 12 25MAY04 25MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M STUDS 04:00 15:59 0214134 - 128MM 1 MM-8480N1 76 MM1 DR-Y ML-Y R-1 TENSION PREPS RV HEAD 1 2 25MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 16:00 17:59 0214134 - 128MM I MM-848ON 76 MMI DR-Y MI-YV R-1 TENSION RV HEAD I 1 4 125MAY04 25MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 18:00 21:59 0214134 - 128MM I MM-8480K 76 MMI DR-Y ML-Y R-1 REPLACE RX HEAD 1 6 25MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 22:00 03:59 0214134 - 128MM 1 MM-8480L 76 MM1I DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 25MAY04 25MAY04 PREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 22:00 23:59 0214134 - 128MM 1I MM-8480V1 76 MMI DR-Y ML-Y R-1 REMOVE ZIP LIFTS I1 10 26MAY04 26MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 03:00 12:59 0214134 - 128MM I MM-8480M 76 MM1 DR-Y MI-YV R-1 INSTALL HEAD VENT SPOOL 1 2 26MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 11:00 12:59 0214134 - 128MM I MM-8480P 76 MM1I DR-Y ML-YV R-1 RV HEAD DRESS RMP-9096 I1 10 26MAY04 26MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 13:00 22:59 0214134 - 128MM 1 MM-8485J 76 MM3 DR-YML-YV P-001B P-1B - ALIGN B RCP PER 1 16 24MAY04 25MAY04 = REACTOR COOLANT PUMP ORT3-Y R-M RMP 9002-4 07:OOA 03:59 0 14119 - 128MM 11MM-8485J1 76 MM3 DR-YMLIY P-001B P-001B - RECOUPLE B RCP 1 5 125MAY04 25MAY04 [REACTOR COOLANT PUMP ORT3-Y R-M PER RMP 90024 06:00l 10:59 0214119 - 128MM

__NMCI/WE ILT-81 HUMAN ERROR RISK BARCHART

-" #. PBNP U1 Refueling 28 Outage'l FL-S1 HUMAN ERROR POTENTIAL O Primavera Systems, Inc. I 2

Run Date 24MAY04 13:461 Work Activity Risk Assignment Sheet 2'of 2 l

-. a I MAYV ACT WO GRP HPE EQUIPMENT Activity Cal DUR I START I FINISH 23TM241 2ihIT7I FT28 ; 5229 S30 M31 I JtIHN ID ST RISK Description TI T3 F41S ID

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1 MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B - REMOVE 1 6 25MAY04 25MAY04 [DREACTOR COOLANT PUMP ORT3 Y R-M BACKSEATLEAKAGE 11:00 16:59 0214119 - 128MM 1 MM-8486A 76 MM3 DR-Y ML.Y P-401B-M RECONNECT UPPER CC 1 4 25MAY04 25MAY04 OREACTOR COOLANT PUMP MOTOR ORT3-Y R-M PIPING RMP 9002-1 11:00 14:59 0215205 - 128MM 1 MM-8485QZ 76 MM3 DR Y ML-Y P-0011B P-001B - FINAL ASSEMBLY 1 13 25MAY04 26MAY04 EOREACTOR COOLANT PUMP ORT3-Y R-M AFTER COUPLING 15:00' 03:59 0214119 - 128MM

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DU RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY

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18.21. 25, 26 AND 44. 07:00 18:59 ORT3-N R-N C040589 ltV DC STATION BJ TTERY 19 0 EM405897Z6 CE 76 D-106 D-106 REPLACE 12 25MAY04 26MAY04 DR-Y ML-Y 0 EM405897ZD 05 REPLACE 18,21 ,25.26 & 44 W1 20 1

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ORT3-N R-N DR-Y ML-Y 113 NCAPgULATE INSULAT ON ON HP TURBI$4E COVER 12 i/VDC STATIOt INSULATION ON HP 12:OOA 21:59 ORT3-Y R-N HIGH PRESSUR TURBINE030215I 21 1 CE44TGATI CE3 77 IST-SISI REINSULATE - FAC 110 17MAY04 I 03JUN04 DR-Y ML-Y 0 EINSULATE . FAC PRO 3 - TRB HALL 44 FT GEN AREA I

_ROG - TRB HALL 44FT 14:OOA 09:59 ORT3-Y R-N 22 1 CE408411TI CE3 76 PIPING DB- INSTALL INSULATION 3 24MAY04 24MAY04 DR-Y ML-Y 0 4 ITINSTAIL INSULATION F R P-28A MINI RE¢IRC FLANGE FOR P-28A MINI 08:OOA 14:59 ORT3-Y R-N SGFP MI{4 RECIRC FROM PUMP TO RESTRI9TING ORIFIC040 11 23 1 CE408412TI CE3 76 PIPING 08- INSTALL INSULATION 3 24MAY04 24MAY04 DR-Y ML-Y 0 NSTALL INSULATION F R P-28B MINI RECIRC FLANGE

_ FOR P-28B MINI 08:OOA 14:59 ORT3-Y R-N SGFP MINI RECIRC FROM PUMP TO RESTRI1TING ORIFIC040 412 24 0 CE213365T1 CE3 77 SERVICE INSTALL INSULATION 5 24MAY04 24MAY04 DR-Y ML-Y 0 NSTA4L INSULATION FPR IFD-2411 FOR 1FD-2411 10:OOA 16:59 ORT3-Y R-N M ISC EQUIPMENT REPIRISERVICE0306006 25 1 CE2141 17T CE3 82 MSR DUO-CH INSTALL INSULATION: 8 24MAY04 24MAY04 DR-Y ML-Y 19 CNSTALL INSULATION: SR DUO-CHECKSI MSR DUO-CHECKS 10:OOA 19:59 ORT3-Y R-N - Fb-9A-D SHELL SI E OUTLET CHECI(S0214117 26 0 CE406159TI CE3 77 SERVICE INSTALL INSULATION 2 24MAY04 24MAY04 DR-Y ML-Y 0 C o06159TNSTALL INSULATION AFTER VALVE W9RK IFD-196A AFTER VALVE WORK 18:00l 19:59 ORT3-Y R-N 0306006MISC EQUIPMENT EPAIRISERVICE' 27 1 TG-30955 CE3 76 TG-01-T FURMANITE INJECT HP 3 25MAY04 25MAY04 DR-Y ML-Y 108 TG.30955F RMANITE INJECt HP CASING HOF IZONTAL JOIN I CASING HORIZONTAL 0800 1059 ORT3-Y R-N 030215 - HIGH PRESSUIIE TURBINE 28 0 CE302178TI CE3 77 SERVICE INSTALL INSULATION 8 25MAY04 25MAY04 DR-Y ML-Y 0 CE302178TR STALL INSULATON FOR IFD-2518 FOR IFD-2518A 08:00I 15:59 ORT3-Y R-N , 030600 ISC EQUIPMENT REPAI WSERVICE 29 0 CE216332T1 CE3 77 SERVICE INSTALL INSULATION 25 25MAY04 26MAY04 DR-Y ML-Y 117 , CE216332 STALL INSULATInN FOR 1FD-204 FOR 1FD-204B 08:00I 16:59 ORT3-Y R-N ' 030600 _ _ Ml 30 1 CE26TGATIX CE3 77 IST-SISI REINSULATE - FAC 10 25MAY04 25MAY04 DR-Y ML-Y 129 CE26TGA )fZEINSULATE- FAC PROG - TRB ALL 28 FT GE PROG - TRB HALL 26 _ 11:00 20:59 ORT3-Y R-N , 63 SECONDARY INSERVICE INSPE, 31 0 CE216557TI CE3 77 SERVICE INSTALL INSULATION 8 25MAY04 25MAY04 DR-Y ML-Y 0 , C 2165 LAON FOR IFD-282C FOR 1FD-282C 15:00l 22:59 ORT3-Y R-N 030600 MISC EQUIPMENT REPAIR/St 32 1 CE311945T1 CE3 76 INSUL-MS INSTALL INSULATION 4 26MAY04 26MAY04 DR-Y ML-Y 563 ' CE31945TINSTLL INS LATON FOR P FOR PZR MANWAY 00:00 03:59 ORT3-Y R-N 040b171NSU ON 33 0 CE213075TI CE3 77 SERVICE INSTALL INSULATION 10 26MAY04 26MAY04 DR-Y ML-Y 117 1 CE21307 N TALLINSULA FOR IFD-38 07:00I 16:59 ORT3-Y R-N I 030600 M.

Run Date 24MAY0413:151 LT-03 STANDARD PUBLICATION Sheet 2 of 22

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

after 24MA YU4 7 Z:UU 1 U1R28 WORKING SCHEDULE I anerZ4MA Yu4 7i:VV ID ST D ESl1l4.16.1&L20,2210,24.6,8.l0i12,14,1Sla2O.22I0,2,4, r .112411 34 1 l CE26TOHSR I CE4 77 IST-SISI REM SCAFF. FAC 8 I01MAY04 24MAY04 DRVYML-Y 242 EM SCAFF - FAC PRO 3 - TURB HALL 26 FT OVERHD PROG - TURB HALL 26_ 09:OOA 19:59 ORT3-Y R-N SECONDARY INSEI tVICE INSPECTIOU0303636 35 1 CE08TOHSR CE4 77 IST-SISI REMOVE SCAFF - FAC 10 05MAY04 24MAY04 DR-Y ML-Y 144 REM4VE SCAFF - FAC 3ROG - TURB HALL 8 FT OVERHD PROG - TURB HALL 8 10:OOA 21:59 ORT3-Y R-N SECONDARY IN ERVICE INSPEC4ION0303636 36 1 CE213968SR CE4 87 TG-01-G REMOVE 8 20MAY04 24MAY04 DR-Y ML-Y 146 3-6g RfEMOVE SCAFFOLDIN 3 FOR MAIN GENERATOR MANWA S SCAFFOLDING FOR 07:OOA 19:59 ORT3-Y R-N ELECTRICAL GENE RATOR0213968 37 1 CE408411SR CE4 76 PIPING DB- REMOVE 4 24MAY04 24MAY04 DR-Y ML-Y 243 841igEMOVE SCAFFOLDIN ; FOR P-28A MINI;RECIRC FLANGE SCAFFOLDING FOR 15:00 18:59 ORT3-Y R-N 04 411[0CSGFP MINI RECIRC ROM PUMP TO RiSTRICTING ORIF 38 1 CE408412SR CE4 76 PIPING DB- REMOVE 4 24MAY04 24MAY04 DR-Y ML-Y 243 CE4 841 EMOVE SCAFFOLDIN ; FOR P-28B MINI-RECIRC FLANGE SCAFFOLDING FOR 15:00 18:59 ORT3-Y R-N 04( 141Z SG P MINI RECIRC FROM PUMP TO R0STRICTING ORIF 39 1 CE213365SR CE4 82 FD-02411 REMOVE 10 24MAY04 25MAY04 DR-Y ML-Y 0 CE2 3365sRREMqVE SCAFFOLDIN ;FORIFD-2411 SCAFFOLDING FOR _ 17:00- 10:59 ORT3-Y R-N 21Tt.i1ZA n M~--WA 5QHX-21B HP FWH 5B SHELL SAF 'Y 40 1 CE406159SR CE4 82 FD-00196A REMOVE SCAFFOLD 2 24MAY04 24MAY04 DR-Y ML-Y 144 ,E406159SR~kMCDVE SCAFFOL DAFTER VALVE *ORK 1FP-196A AFTER VALVE WORK 20:00 21:59 ORT3-Y R-N 040615dAH) (-21A HP FWH 5A PX-2570 ISOL4TION 41 1 CE950096SR CE4 87 CV-00313A- REMOVE 4 24MAY04 25MAY04 DR-N ML-N 79 CE950096~RREEMOVE SCAFF OLDING FOR CV-113A-S SCAFFOLDING FOR 22:00 01:59 ORT3-Y R-N 995009Ml1 P-1A/B R P #1 SEAL WATER RETURN ISOLA ION SOL 42 1 CE46COO1SR CE4 ICP-10.029 REMOVE 4 25MAY04 25MAY04 DR-Y ML-Y 0 'CE4I6C001S, E VE SCAFFOLDI1iG FROM SEAL BLE (ICP 10.2 p SCAFFOLDING FROM 06:00 09:59 ORT3-Y R-N SEAL TABLE OPgRATIONS FOR R FUELING 43 1 CE212694SR CE4 76 PIPING HB- REMOVE 20 25MAY04 26MAY04 DR-Y ML-Y 2 CE212694 MOVE SCAFFOLDING FOR 1PIPIN HB-19 PAINTI SCAFFOLDING FOR 08:00- 03:59 ORT3-Y R-N 02126 SERV1I WATER TO I 44 1 CE407589SR CE4 76 T-026 REMOVE 5 25MAY04 25MAY04 DR-Y ML-Y 84 CE 07589S3 EMOVE:SCAFFOLDINO A BLOWDOWN 1 SCAFFOLDING AT 15:00 19:59 ORT3-Y R-N 04075891 _iBIOWDOWN TANK 45 1 CE302178SR CE4 82 FD-02518A REMOVE 5 25MAY04 25MAY04 DR-Y ML-Y 129 C 302178S E5MOIE SCAFFOLDING OR 1FD-2518 SCAFFOLDING FOR 16:00' 20:59 ORT3-Y R-N 030217 - HX-22B MSR SHE I SIDE LEVEL 46 1 CESH82-SR CE4 PACKAGE 82 REMOVE 4 25MAY04 25MAY04 DR-Y ML-Y 60 CESH82-SRREMOVE SCAFFOLDIN FOR SHIELDII, SCAFFOLDING FOR 17:00- 20:59 ORT3-Y R-N 47 1 CESH64-SR CE4 PACKAGE 64 REMOVE 4 25MAY04 25MAY04 DR-Y ML-Y 57 CESH64-SRREMOVE SCAFFOL ING FOR SHIE SCAFFOLDING FOR 20:00' 23:59 ORT3-Y R-N 48 1 CE-TS30-SI CE4 O-TS-030 MODIFY SCAFFOLDING 3 26MAY04 26MAY04 DR-Y ML-Y 0 CE-TS30-St DIFY SCAFFO0 FOR SI-V-09 TS-030 07:00 09:59 ORT3-Y R-N EVENT 5 CHI 49 1 CESH80-SR CE4 PACKAGE 80 REMOVE 4 26MAY04 26MAY04 DR-Y ML-Y 46 CESH80-SRR OVE SCAFFC SCAFFOLDING FOR 07:00' 10:59 ORT3-Y R-N 50 1 CE216557SR CE4 82 FD-00282C REMOVE 5 26MAY04 26MAY04 DR-Y ML-Y 122 CE216557S OVE SCAFFC

_ SCAFFOLDING FOR I 07:00 11:59 ORT3-Y R-N

021655 . HX-22CM 51 1 P1133-SR CE4 77 PIPE RC 25 NDE/I1SI - REMOVE 6 26MAY04 26MAY04 DR-Y ML-Y 12 I P11334S SI-REMOVE SCAFFOLD - PZR 07:00 1 12:59 1 ORT3-Y R-N I 0303887_SPRAY I Run Date 24MAY04 13:15 LT-03 STANDARD PUBLICATION l Shoat 3 of 22 C Ptimavera Systems, Inc. I FL-03 Execution Publication Set §

atter 24MAYU4 72:UU aner~mRA r(1q

- ,I a I U1R28 WORKING SCHEDULE aa 72:UU

-1 U ID RESP WO EQID DESCRIPTION RD ES RISK MF MAY ST Mon24- Tu25 Wed26 E,1dj1Z4.ja12O,20 0.2.4.6.*8.,10112.14.1161R2fl.99 nl.2.4.R.*R .1flh12.1R, 53 It CE44TOOISR CE9929774 I CE4 MSRDUO-CH z

REMOVE SCAFFOLDING FOR U

12 26MAY04 I 26MAY04 07:00- 18:59 I 26MAY04 l DR-Y ML-Y I ORT3-Y R-N 252 I : CE44T001SRRE OVESCAFFC

" I Y1 CE5 77 INSTALL/MOD 19 10MAY04 DR-Y ML-Y 16 -XdI2q- 74INSTAI4LJI)O PLATFOR~IS PLATFORMS 10:00A 14:59 ORT3-Y R-N P _ SY" l

54 1 CE0407589B CE5 76 T-026 CLOSEOUT 8D TANK 1 5 17MAY04 124MAY04 1 DR-Y ML-Y 40 07589 LOSEOUT BD TANK F LLOWNG REPAIRS FOLLOWING REPAIRS 13:00A 16:59 ORT3-Y R-N BLOWDOWN TANK040 73 r

I DR-Y ML-Y i

55 11 CE0408118 CE5 76 MISC REPAIR FLOOR BEAM I11 21MAY041 25MAY04 0 18REPAIR FLOOR BEAM S UTH OF IT-026 SOUTH OF IT-026 07:00A 14:59 l ORT3-Y R-N - _ _MISC

^ SYSTEM MULTI AND. OR NON-NUMI CE0212184 CES 76 T-119A T-119A-REMOVE TM 8 25MAY04 26MAY04 DR-Y ML-Y 0 ' CE0212t T-119A - REMOVt TM 02-037 02-037 10:00' 09:59 l ORT3-N R-N _02121 ICLEARWELL SE CE0210986 CE6 77 SEC SEC SUPPORT MR 139 05APR04 I 16JUN04 I DR-Y ML-Y 16 S86 EC SPPORT MR 99-01 B 99-011'B 07:OOA 1 14:59 1 ORT3-Y R-N 4

CE0210989 CE6 76 SEC SEC. INSTALL NEW 139 05APR04 I 16JUN04I DR-Y MLtY 16 109 895EC, IISTALL NEW EQUP MR 99O11E EQUIP MR 99-011-E 08:OOA 14:59 ORT3-Y R-N 4 I 4-4 . , _ __

CE0210990 CE6 76 SEC SEC REM ABANDONED 155 03MAY04 18JUN04 DR-Y ML-Y 0 ED 101gSEC RdM ABANDONED QUIP MR 99-0114 EQUIP MR 99-01 VF 08:OOA I 14:59 I ORT3-Y R-N t CE1600R035 I CE8 E76 R-1 RX HEAD REPAIR 76 22MAY04 127MAY04 1 DR-Y ML-Y 39HEAD REPAIR CLOtOUT ACTIVITY CLOSEOUT ACTIVITY 07:OOA 15:59 l ORT3-Y R-M 1 CH0300363 CH 77 CHEM-SAMIPI RCS CL TSR 3.4.5.2 55 123MAY04 129MAY041 DR-Y ML-Y 223 CS CL.TSR 3.4.5.2 05:OOA 11:59 ORT3-Y R-N 4-1-4 4. , , , . ,

62 1 CH0300376 CH 77 CHEM-SAMPI RCS DO TSR 3.4.5.1 55 23MAY04 129MAY04 DR-Y Mt-Y 223 jO 0037CS Do TSR 3.4.5.1 05:OOA J 11:59 ORT3-Y R-N 1 CH0300406 CH 77 CHEM-SAMPIRCS BORON SR 3.9.1.11 55l23MAY04l29MAY04l DR-Y ML-Y 3CS BORON SR 3.9.1.1 I 06:OOA 11:59 ORT3-Y R-N CH0300200 CH- 77 CHEM-SAMPI3BAST BORON TSR 321 24MAY04 128MAY041 DR-Y MLtY 123 OOBAST 1BORON TSR 3.5.1_

3.5.1.2 07:OOA 11:59 ORT3-Y R-N

. I I .

65 I CH0300390 CH 77 CH-EM-SAMPI SGBDFO GAMMA SCANI 32 24MAY04 28MAY04 DR-Y ML-Y 123 -0 OgSGBDFO GAMMA SCANT 07:OOA 11:59 ORT3-Y R-N 4~~~~ -

.- - 4 .- 4 1 CH0300445 CH 77 CHEM-SAMP 1 RE-229 ISOTOPIC 32124MAY04128MAY041 DR-Y ML-Y 123 RE-229'ISOTOPIC SO 07:OOA 11:59 ORT3-Y R-N CH0300486 CH 77 CHEM-SAMPI RCS BORON SR 3.9.1.1 32 24MAY04 28MAY04 DR-Y ML-Y 123 =&eRCS 136RON SR39 07:OOA 1 11:59 I ORT3-Y R-N SURF R

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J A.I 4 .L Run Date 24MAY04 13:151 LT.03 STANDARD PUBLICATION Sheet 4 of 22 CPrimavera Svstems. Inc. FL-03 Execution Publication Set

aferZ4MA YU4 7 Z:UU awer =em4 ruq -izuu 1 U1R28 WORKING SCHEDULE I MAAv ID RESP WO EQID DESCRIPTION RD ES EF RISK MF ST Mon 24 .Tue'9 25.I ~ d2

?,1012.14.16,18,20,2210. 2.4.6. 8.10112,14.j,161820,2210. .2. 4.6. 8 10X1j214.1ft U

681 2 CH0300503 CH 77 rHEM-SAMPL RCS CL TSR 3.4.5.2 32 24MAY04 28MAY04l DRVYML-Y 123 H0ns RCS CL TSR 3A.4..2 07:00A 11:59 ORT3-Y R-N 1l1I r I

'Ii"

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_ l 69 2 CH0300516 I CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 32 24MAY04 28MAY04 DR-Y ML-Y 123 _ Q5L16 RCS D; TSR 3.4.5.1 I 07:00A 11:59 ORT3-Y R-N CHEM-SAMPl SGBDFO GAMMA SCAN 32 24MAY04 28MAY04 DR-Y ML-Y 123 rH0QQ 29SGBDPO GAMMA SCAN l 70 2 CH0300529 CH 77 07:00A 11:59 ORT3-Y R-N I I 71 2 CH0300555 CH 77 HEM-SAMPl RE-229 ISOTOPIC 32 24MAY04 28MAY04 DR-Y ML-Y 123 H 55 RE 2 291 ISOTOPIC 07:OOA 11:59 ORT3-Y R-N =m1 II 72 1 CH0300354 CH 77 ,HEM-SAMPl RCSH-3TSR3.4.1.1 1 25MAY04 25MAY04 DR-N ML-Y 151 I CH0300354RC S H-3 TSR 3.4.1.1I I

. 07:00 07:59 ORT3-N R-N 03003 54It ISC CHEMISTRY :AMPLING II 73 1 CH0300454 CH 77 HEM-SAMP RCS DOSE 6 25MAY04 25MAY04 DR-N ML-Y 146 CH0300454R~C S DOSE EQUIVALENT 1-131 EQUIVALENT 1-131 07:00- 12:59 ORT3-N R-N 0300454w 3MISC CHEMISTRY SAMPLING 74 1 CAMP-606 CH 77 CH CAMP-60 PERFORM CAMP-606. 3 25MAY04 25MAY04 DR-N ML-N 88 CAM P4 16PERFORM CAMI4.606.

10:00 12:59 ORT3-N R-N 03004' 'lCONT ATMc)S POST ACCIDE SAMPLE SY!

75 2 CH0300569 CH 77 HEM-SAMP RCS GROSS ACTIVITY 6 26MAY04 26MAY04 DR-N ML-Y 138 CH0300569R GROSS ACTI SR 3.04.16.01 07:00 12:59 ORT3-N R-N Il 030056 IMISC C Xl 1 CAMP-1 13BD CH CAMP-113 CAMP-113SAMPLEB 3 26MAY04 26MAY04 DR-N MLY- 0 CAMP-I1 3BDCAMP-11

0) STEAM GENERATOR 13:00 15:59 ORT3-N R-N QNM I

77 1 OPIA-037 CH 76 MEM-SAMPJ SAMPLE 2 26MAY04 26MAY04 DR-N ML-Y 119 OP1A-0375A ACCUMULATORS 17:00 18:59 ORT3-N R-N 0300397A

~~. 3 1 51jtt^

11 51: Kbs 78 2 EE0302354 EEP 77 TB-2' VIBRATION ROUTE 40 25MAY04 131MAY04 DR-Y MLY- 112 EE0302354V11 RATION ROUTE QATA DATA 07:00- 14:59 ORT3-Y R-N 0302354 - fIi ,

1 79 0 EE0302321 EEP 77 G-03 THERMAL VECTOR 4 25MAY04 25MAY04 DR-Y ML-N 579 EE0302321 HERMAL VECTOR DATA COLLECTI pN DATA COLLECTION 08:00 l 11:59 ORT3-Y R-N 03023211 FREMERGENCY, DIESEL GENERA rOR 80 1 EE-W1A1-VB EEP 82 W-00iA1 W-001AI - PERFORM 2 25MAY04 25MAY04 DR-Y MLY- 55 E.W1A1.VNW-001A1 - PERFORM Vl RATION ANAL VIBRATION ANALYSIS 17:00 18:59 ORT3-Y R-N 021416iUCdNTAINMENT ACCI DENT RECIRC 81 1 EE-W1B1-VB EEP 82 W-OOIBI W-001B1 - PERFORM 2 25MAY04 25MAY04 DR-Y ML-Y 55 LE-W1 B1.VdW-0011 - PERFORM VIE RATION ANAL VIBRATION ANALYSIS 17:00 18:59 ORT3-Y R-N 0214171RCqNTAINMENT ACCI DENT RECIRC 82 1 EE-WIC1-VB EEP 82 W-001C1 W-001C1- PERFORM 2 26MAY04 26MAY04 DR-Y ML-Y 28 EE.W1Ci.VBW-OlCi PERFORM VIBI VIBRATION ANALYSIS 02:00 03:59 ORT3-Y R-N l 021417!^CONTA INMENT ACCIE 1 I EE-W1DI-VB I EEP 82 W-001DI W-001D1 -PERFORM 2 26MAY04 l 26MAY04 DR-Y ML-Y 28 EE-V11D1.VdN-001D`- PERFORM VIBI VIBRATION ANALYSIS 02:00 1 03:59 1 ORT3-Y R-N ?21417dNCONT.A NMENTACCIE 84 l 0 IEM4058973Z IEM 76 D-106 D-106 PERFORM I 19MAY04 124MAY041 DR-Y ML-Y 6

602 5J,8973Z-106 PERFORM FLOA# CHARGE FLOAT CHARGE 00:OOA l 12:59 l ORT3-N R-N . 1125V DC ST~TION BATTERYOpI05897 Run Date 24MAY04 13:15 LT-03 STANDARD PUBLICATION l Sheet 5of22 t9 Pnmavera Systems. Inc. I FL-03 Execution Publication Set I

after 24MA Y04 12:00 aTrerzqmA I

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_ W 2_

I II uI I o II I 13.n~gi in~R2,210..46.810iZ4,1la O,210 _ 2 4 _16 B.8. Ol__

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85 l 0 l EM405897Z8 EM 76 D-106 OBTAIN AND CHARGE 5 I 21MAY04 24MAY04 DR-Y ML-Y 18 !5897Z8OBTAiN AND CHARGE $ ADDITIONAL CELLS ADDmONAL CELLS 03:OOA 12:59 ORT3-N R-N

MA I125V DC STATION BATTERY0 405897 86 1 EM0305144 EM 76 P-030A-M DRAW OIL SAMPLE 1 23MAY04 24MAY04 DR-Y ML-Y 0

_ FROM CIRCULATING 05:00A 20:59 ORT3-N R-N -i 05 i44DRAWOIL SAMPLE FROM CIRCULATiNG' CIRCULATING W TER PUMP MOTOP 0305144 87 1 EZMRCP-J1 EM 76 P-001B-M P-401B - INSTALL 1 24MAY04 24MAY04 DR-Y ML-Y 0 ICP.J1P-0o1 B - INSTALL GRA NG AROUND B RCP MOTOR GRATING AROUND B 05:OOA 12:59 ORT3-N R-N Um REACTOR dOOLANT PUMP M:DTOR0215205 88 1 EM0215227A EM 76 W-003A CONTINUE W-3A I 24MAY04 24MAY04 DR-N ML-Y 0 IINUE W-3A ISPECT (DISCON ECT PORTION)

NSPECT (DISCONNECT 09:00A 12:59 ORT3-N R-N I ICONTAINMINT CONTROL RP DRIVE SHROUDI FAN 89 1 EM0215228A EM 76 W-003B CONTINUE W-3B 1 24MAY04 24MAY04 DR-N ML-Y 0 flNUE W-3B INSPECT (DISCOF qECT PORTION)

INSPECT (DISCONNECT 09:00A 12:59 ORT3-N R-N 1CONTAINMdNT CONTROL RC DDRIVE SHROUD, FAN 90 1 EM0216165B EM 77 HX-001A REMOVE ECT POWER 2 24MAY04 24MAY04 DR-Y ML-Y 113 165BREMQVE ECT POWER SIDE CONTAINMENT INSIDE CONTAINMENT 12:00' 13:59 ORT3-N R-N

.Mc USTEAM GENERATOR021616 91 1 EM0216170A EM 76 FIRE-BARRI PERFORM RMP 58 FIRE 8 24MAY04 24MAY04 DR-Y ML-Y 88 ftktZsERFORM RMP 58 FIR BARRIER SURVEILLANCE BARRIER 12:00- 19:59 ORT3-N R-N FIRE BARRIERS IN ONTAINMENT02i 6170 92 1 EZMRCP-BI EM 76 P-401B-M REPLACE '8' RCP 4 24MAY04 24MAY04 DR-Y ML-Y 0 9-qREPLACE 'B' RCP FLO R PANEL SECOND TIME FLOOR PANEL SECOND 13:00 16:59 ORT3-N R-N @zgREACTOR COOLANT P MP MOTOR0215205 3 1 EZMRCP-C2 EM 76 P-01B-M P-OO1B-M - RETERM B RCP MOTOR 10 24MAY04 17:00 25MAY04 02:59 DR-Y ML-Y ORT3-N R-N 0 -2P CP.C2P 001 b-M - RETERM B CP MOTOR 21520R EACTC1ffflP X(1COOLANJT

%.w'.ur.II ' uniFMr,MOI PUt I~TOR MV I Ur 94 1 EM0305146 EM 76 P-030B-M DRAW OIL SAMPLE 2 24MAY04 24MAY04 DR-Y ML-Y 592 EM030514(PAW OIL SAMP E FROM CIRCULATING FROM CIRCULATING 21:00- 22:59. ORT3-Y R-N 030514ORCIRCULATING VATER PUMP MOTOR 95 0 EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT. 4 24MAY04 25MAY04 DR-N ML-N 36 EM0301742A(po1) BKR I AINT. PORTION AT CUBICLE (3000. 01)

PORTION AT CUBICLE 23:00' 02:59 ORT3-N R-N 0301T924 .18 KV/ 000 AMP VACUU1I BREAKER 96 1 EM0215241A EM 76 411E02 (CONT) RMP 9308. DS-II 10 24MAY04 25MAY04 DR-Y ML-Y 582 EMO2152491CONT) RMP 9 08, DS41 BREAKER MAINTENANCE BREAKER 23:00 08:59 ORT3-N R-N 0215241 ITG-01 TG EXCITiR FIELD CIRCUIT BREAKER 97 1 EZMRCP-M EM 76 P-oo1B-M P-401B-M - 2 25MAY04 25MAY04 DR-Y ML-Y 6 EiMRCP.MP-001B4 - RECONNECT LpWER CC PIPING RECONNECT LOWER 03:00 04:59 ORT3-N R-N , 0215205REAC OR COOLANT P4MP MOTOR 98 1 EM0215204 EM 76 P-OOIB-M P-OOtB1M- MCE 3 25MAY04 25MAY04 DR-Y ML-Y 0 EM0215204P- 0 0 I9 M - MCE ANALYZE MOTOR (1A52-1, IIA-02)

ANALYZE MOTOR 04:00 06:59 ORT3-N R-N 0215204=RE kCTOR COOLANli PUMP MOTOR 99 1 EM0215207 EM 76 P-401B-M P-001B - ADJUST 2 25MAY04 25MAY04 DR-N ML-Y 56 EM0215207P- 0 B - ADJUST BAL4,NCE WEIGHTS (I REQUIRED)

BALANCE WEIGHTS (IF 06:00 07:59 ORT3-N R-N 0215207M1 EACTOR COOLANT PUMP MOTOR 100 1 EM0305166 EM 76 D-205 MONTHLY NON-SAFETY 4 25MAY04 25MAY04 DR-Y ML-Y 0 EM0305166M( NTHLY NON-SAFkTY 125V DC STA ION 125V DC STATION 07:00- 10:59 ORT3-N R-N 0305166w !1125V DC STATIDN BATTERY 101 1 EM0215123 EM 76 A52-14 ASSIST APR DURING 6 25MAY04 25MAY04 DR-N ML-N 0 EM021512 SSIST APR DURING P-1B RELAY Ft !NCTIONAL TE!

P-1B RELAY 09:00 14:59 ORT3-N R-N 021512: O^PWR TO11P-lB REACTOR :OOLANT PUM I EM0215246 EM 76 62/A01 CAL AND TEST62VA01 6 25MAY04 25MAY04 DR-N ML-N 0

EM0215241 .AL AND TEST 6*AOI RELAY PER RMP 9302-1.

RELAY PER 1RMP 09:00- 14:59 ORT3-N R-N

021524f @""1A-01 BUS TIME DELAY RE LAY

. I . _ - . .-

Run Date 24MAY04 13:15l LT-03 STANDARD PUBLICATION Sheet6of22 0 Pnmavera Systems, Inc. I FL-03 Execution Publication Set S

aner X4MA YU4 7 Z:UU I U1R28 WORKING SCHEDULE I affer Z4MA YU4 7 Z. UU

U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF MAY T Mon 2 Tue 25 Wed 26 ST _ _ _ _ _ 0, 2.4.6.8,1011Z14.161

_ _ __,1011Z14Aa,20,22

. I I Ii I 1031. 0 l EM0305264 EM 76 D-06 QUARTERLY STATION 4 25MAY04 25MAY04 I DR-N ML-Y 576 EM0305 IASQUARTERLY STATION BATTERY INSPECTION BATTERY INSPECTION 11:00 14:59 ORT3-N R-N 0305 !64WI125V DCSTATION BATTER 104 0 EM0305176 EM 77 35-E MONTHLY FUNCTIONAL 5 25MAY04 25MAY04 DR-N ML-Y 575 EM0305 ;76MONTHLY FUNITiONAL CHECK/ NSPECTION CHECKtlNSPECTION 11:00- 15:59 ORT3-N R-N 0305 17 NORT" SERVICE BLDG E MERGENCY LI 105 0 EM0305207 EM 76 125V STATION TECH SPEC 6 25MAY04 25MAY04 DR-N ML-Y 0 EM0305 0o7 STATION TECH SPEC BATTERIE! o'WEEKLY BATTERIES WEEKLY 11:00- 16:59 ORT3-N R-N 0305 125V bYSTEM MULTI At pD/OR NON-NU 106 1 EZMRCP-V EM 76 P-00IB-M P-01B-M - INSTALL 10 25MAY04 25MAY04 DR-N ML-Y 12 EZMRC %VP-01B-M - INST*LL SHAFT &FRAI IE VIBRATION SHAFT & FRAME 11:00 20:59 ORT3-N R-N 0215 '0 REACTOR COOL NT PUMP MOl 107 1 EM-8480R EM R-1 JAT FOR CONOSEAL 5 25MAY04 25MAY04 DR-N ML-Y 0 EM-8 p80RJIT FOR CONOSEAL INSTALLAt rION (DAYS)

INSTALLATION (DAYS) 12:00 16:59 ORT3-N R-N l REACTOR VESSEL ANt ASSEMBLY 108 1 EM0215247 EM 71 62VA02 CAL AND TEST 62VA02 7 25MAY04 25MAY04 DR-N ML-N 0 El 40 215247CAL AND TEST 62/A02 REL LY 1RMP 9302-:

RELAY IRMP 9302-2 15:00 21:59 ORT3-N R-N 021524 7l1A-02 BUS TIMEl DELAY RELAY 109 1 EZMRCP-F1 EM 76 P-001B-M P-001B-M - 5 25MAY04 25MAY04 DR-N ML-Y 0 EZMRCP.F1P-OOIB-M - RECONNEC lTOIL COLLEC' RECONNECT OIL 18:00 22:59 ORT3-N R-N 0215205 REACTOR CO( LANT PUMP M 110 1 EM-84800 EM R-I JIT FOR CONOSEAL 5 25MAY04 26MAY04 DR-Y ML-Y 0 EM-8480CJIT FOR CONO' EAL INSTALL)

INSTALLATION 23:00 03:59 ORT3-N R-N )R VESSEL At, l REACT 1

L1 I EZMRCP-2C EM 76 P-001B-M P-001B - FINAL PMT 10 25MAY04 26MAY04 DR-N ML-Y 0 EZMRCP42CP- B-FINAL PMT PER 9002 CD PER 9002-12 23:00 08:59 ORT3-N R-N 02152 REACTOR CO(

112 1 EM-8480P EM 76 R-1 INSTALL CONOSEALS 4 26MAY04 26MAY04 DR-N ML-N 0 'EM-8480pINSTAL - CONOSEALS 04:00 07:59 ORT3-N R-N 0214134_ EACTOR VESS 113 0 EM0309075 EM 76 D-105 STATION BATTERY 3 26MAY04 26MAY04 DR-N ML-Y 0 EM030907 T kTION BATTER INSP PER RMP 9046-1 07:00- 09:59 ORT3-N R-N t l 03090741125V DC STA 114 0 EM405897Z3 EM 76 D-106 D-106 PERFORM 48 26MAY04 28MAY04 DR-Y ML-Y 0 EM405897Z3JD- 06 PERFORM FLOAT CHARGE 07:00 06:59 ORT3-N R-N 0405897t II I

115 0 EM0309139 EM 76 D-106 STATION BATTERY 3 26MAY04 26MAY04 DR-N ML-Y 554 I EM03091 9STATION BAI INSP PER RMP 9046-1 10:00 12:59 ORT3-N R-N I 0309 1 l 125V DC II 116 0 EM0407638E EM 76 Z-014 PERFORM REPAIRS TB 10 26MAY04 27MAY04 DR-Y ML-Y 238 EM0407 538=ERFORM CRANE (SMALL HOOK) 12:00- 10:59 ORT3-N R-N 040 T63 __!

117 1 EM0215225A EM 76 W-004A-M PERFORM SECOND 4 26MAY04 26MAY04 DR-N ML-N 31 EM02I 5225AE!RFR MCE W-004A-M 13:00 16:59 ORT3-N R-M 15225MCC 1181 1 EM0215226A EM 76 W-004B-M PERFORM SECOND 4 26MAY04 I 26MAY04 DR-N ML-N 31 I' EM021 52268EER MCE W-004B-M 13:00 1 16:59 ORT3-N R-M I I , 0; M N M A T CE-119 1 EM0215189 EMV 76 SI-00878C- SI-878C-O MOV 15 25MAY04 26MAY04 DR-N ML-N 0 ACTUATOR 19:00l 09:59 ORT3-N R N -l02151 P-15BSIPUP 120 0 EM0405880C EMV 78 W-013B1 W-013B1 REMOVE 4 25MAY04 26MAY04 DR-N ML-N 0

EM0405840CW-013B1REM VEJUMPER Pi JUMPER PER IWP 23:00- 02:59 ORT3-N R-N 040588d CONTR LROOM RECI RunDate 24MAY0413:15 LT-03 STANDARD PUBLICATION lShoot_70of22 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set S

after 24MAY04 12:00 I U1R28 WORKING SCHEDULE after 24MAYU4 12:00 ,

Iu RESP WO EQID DESCRIPTION RD ES EF RISK MF M MAY IS.T Mon 24 Tile 25 Wed 26.

I* jo STl6j202 _12 i4 6.,101 14rl20,22 2, 4. 6. 8.10il 214jai, 710 121 1 B52426CE EMV 76 B-42 BUS STAB PMT 1 26MAY04 26MAY04 DR-N ML-N 0 B5.426CEBUS STAE PMT"1CC-719

_1CC-719 _ 02:00 02:59 ORT3-N R-N 0202527M480V MC TOR CONTROI 122 1 B52-428ME EMV 76 B-42 BUS STAB PMT 1 26MAY04 26MAY04 DR-N ML.N 562 852.428MEBUS SI B PMT "W-13

_W-l3B2 04:00 04:59 ORT3-N R-N 020252711480V OTOR CO 123 0 EM0405896B EMV 76 W-0211B W-0211B REMOVE 4 26MAY04 26MAY04 DR-N ML-N 0 .M0405896E JUMPER IWP 17:00 20:59 ORT3-N R-N 040589 124 1 EP0301904 EPI 76 SI VT-2 ASME XI 4 25MAY04 25MAY04 DR-Y ML-Y 92 _ EPO3190431 2 ASME Xi PERIOPIC PRESS TEST CONT SPRA PERIODIC PRESS TEST 07:00 10:59 ORT3-Y R-N 03019 - SI SYSTEM MULTI AND/OR NON- UMBERED E 125 1 EP0301910A EPI 77 Ul-CONTAIN INSPECTCTMTAND 1 26MAY04 126MAY04 DR-YML-Y a EP0301910PLN PECTCTMTA FEEDWATER 07:00 07:59 ORT3-Y R-N 030191_CL NIT I CONTAI`

126 1 EP04000420 EPT 76 HX-001A DISCONNECT & 4 23MAY04 24MAY04 DR-N ML-Y 49 rpISC6NNECT & REMO E NOZL E DAM ANNUCIATOR PAN L I REM°VE NOZZLE DAM I23:00A.I 15:59 ORT3-N R-N -:TAM:GENERATOR040(042 127 1 EP0408490 EPTI 76 HX-001A HX-001A - HOT LEG 4 24MAY04 24MAY04 DR-N ML-Y 0 X-0015 - HOT LEG FME NVESTIGATION FME INVESTIGATION 08:OOA 15:59 ORT3-N R-M STEAMGENERATORO401490 tI I EP0400043Q EPT 76 HX-001B DISCONNECT & 4 24MAY04 24MAY04 DR-N ML-Y 49 P CPISC6NNECT & REMO E NOZZLE DAM ANNUCIATOR PAN L REMOVE NOZZLE DAM 12:00 15:59 ORT3-N R-N STEAMGENERATORO4O 043

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1291 0I FG0300155 I FGI 77 MISC REMOVE VEGETATION 35 25MAY04 28MAY04 DR-Y ML-Y FG030015 T ON IN ISOLATIO ZONES IN ISOLATION ZONES 08:00 l 12:59 ORT3-Y R-N 0 130 0 FG0400314 FG2 77 EL-LTG I EIC/TRN BLDG 11 24MAY04 25MAY04 DR-Y ML-Y 14 4 EICITRN BLDG EMERGE CY GHTIN INSP IEMERGENCY LIGHTINGl l 07:OOA l 14:59 ORT3YR-N LuEMERGCY LIGHTING 040314_

131 0 FG0300156 FG3 76 SAFE SD DOI INSPECT AND 16 125MAY04 26MAY04 DR-Y ML-Y 0 FG03001 5NSPECT AND MAINTAIN SAFE SHUTl MAINTAIN SAFE 18:00- 22:59 ORT3-Y R-N 030015E 132 0 FG0300157 FG3 77 INDUSTRIALI - INSPECTAND 16 26MAY04 27MAY04 DR-Y ML-Y 128 I ' FG0300157N PECT AND MA MAINTAIN INDUSTRIAL 0700 I 1459 ORT3-YR-N 133 0 HP0301854 HP I 77 HP RMS. QUARTERLY 40 25MAY04 29MAY04 DR-Y ML-N 189 U TEHP0301 RLY FUNCTIONAL TEST OF RM I FUNCTIONAL TEST OFl 06:00- 12:59 lORT3-Y R-N l l, 030 1 5 I_

134 1 IHP0301878 IHP I77 IRE-00126 IRE-126/1RE-127/1RE-121 6 I26MAY04 I26MAY04 IDR-Y ML-N I0 IIHP0 3 0 8781jRjEj?26/1 RE1 127/1~

CALIBRATION 06:00- 11:59 ORT3-YR-N l030187 UNIT1 C 135 0 RE-234-BIO HP HP RMS RE-234/235 AIR I 26MAY04 26MAY04 DR-Y ML-N 142 RE-234-81 2341235 AIR SAMPLE CHANGE OUT 08:00 I 08:59 ORT3-Y R-N Run Date 24MAY04 t3:16l LT-03 STANDARD PUBLICATiON l Sheet 8 of22 QPrimavera Systems. Inc. l FL-03 Execution Publication Set S

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U ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF MAY Il n 24 Tue 25 214.1 6,1a20,22i 0, 2.4 .6 8.81011 ZI 4.1 61 20.22l 0 .2. 4, 6, 8Wed526 E z STr_100 I

136 0 H1P0301869 l HP 77 RE-00230 le;X.X1-RE-230 CALIBRATION 12 26MAY04 28MAY04 DR-Y ML-N

_ -i 0_ . HP03 A 2,11214,1 fil 868CRE-230 C 12:00- 12:59 ORT3-Y R-N _8 137 1 ENGHEADI HRP R-1 OBTAIN CET I 26MAY04 26MAY04 DR-N ML-N 0_ gNGHEAD1OBTAII CETDIMENSI DIMENSIONAL INFO AT 04:00 04:59 ORT3-N R-N . '

138 1 ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3 26MAY04 26MAY04 DR-N ML-N 1 ENGHEAD20BTA N INFO FOR C CABLE REPLACEMENT 05:00 07:59 ORT3-N R-N 139 0 1Z~ IC0300674A IC 76

- :tXIIu~^ - - -

ICP-06.006 SERVICE WATER 8 24MAY04 24MAY04 DR-Y ML-Y U_

595 _ Q674 ERVCE WATER SYSTI MINSTRUMENTATION SYSTEM 08:00A 1959 ORT3-Y R-N _ ___- SERVICEWATERS STEM0300674 140 1 IC0408447 IC 28 RC-00001B I1RC-00001B REPLACE 5 24MAY04 24MAY04 DR-Y ML-Y 99 1 04084471RC100001B REPLAC RELAY COIL RELAY COIL 18:00I 22:59 ORT3-Y R-N 0408447*WTRAIN B LOOP A RC FLOW TRIP MATRIX RELAY 141 1 IC0408448 IC 28 RC-00004A IRC-00004A REPLACE 5 24MAY04 24MAY04 DR-Y ML-Y 99 1 040 $448 1RC00004A REPLAC RELAY COIL RELAY COIL 18:001 22:59 ORT3-Y R-N 040844 IN A LOOP B RC LOW FLOW MATRIX RELAY 142 1 IC0300731A IC 76 ICP-13.004 SPEC 200 TECH SPEC- 28 24MAY04 26MAY04 DR-N ML-N 564 IC0300741 PEC 200 TEC SPEC . TRAIN Al TRAIN A 23:00 02:59 ORT3-N R-N 030 SPEC 2 INTERNALS CA2 1 ICIO.29D IC 76 ICP-10.029 INSERT 6 25MAY04 25MAY04 DR-N ML-N 0 IC1.29DINSERT THIM 3LESIINSTALLHF4SEALS THIMBLES/INSTALL HP 00:00 05:59 ORT3-Y R-N 030P89 SEA. TABLE OPERATIONS FOR REFUE ING

__ ._ _ __ _ __ _ - I ,

144 1 IC0408450 IC 28 RT4B IRT-4B REPLACE 5 25MAY04 25MAY04 DR-Y ML-Y 87 I IC0408450IRT B REPLACE RELAY COIL RELAY COIL 0600 1059 ORT3-YR-N . 040845C INBREACTOR TRIP RELAY 145 1 IC0408451 IC 28 RT-5A I RT-5A REPLACE 5 25MAY04 25MAY04 DR-Y ML-Y 87 IC0408451 RT AREPLACE RELAY COIL RELAY COIL 06:00I 10:59 ORT3-Y R-N 0408451 INA REACTOR TRIP RELAY 146 1 IC10.29E IC 76 ICP-10.029 ICP 10.29 RESTORE 22 25MAY04 26MAY04 DR-Y ML-Y 0 I IC10.2 FCP 10.29 RESTORE SEAL TABLE SEAL TABLE 10:00 07:59 ORT3-Y R-N l030081 . EAL TABLE OF 147 1 IC-CV-F&V3 IC SOP-CV-003 FILL & VENT FIl 16 PER 2 25MAY04 25MAY04 DR-Y ML-Y 26 IC-CV-F&V3FILL & VENT Fr,-116 PER SOP-CV 003 SOP-CV-003 11:00 12:59 ORT3-N R-N I CVCS LETDOWNWPURIFICATI NFILL & VEN 148 1 IC5.14F&V IC 76 1ICP-05.01 FI-610 614 B RCP CC 3 26MAY04 26MAY04 DR-Y ML-Y 35 IC5.14F&VFI410 61 B RCP CC I 02:00 04:59 ORT3-Y R-N I300977WDIFF RENTIAL PRE!

149 1 IC0408449 IC 28 RT-3A I1RT-3A REPLACE 5 26MAY04 26MAY04 DR-Y ML-Y 63 1 I IC04084491RT A REPLACE F I RELAY COIL 06:00I 10:59 ORT3-Y R-N 040844 9RIN A RE 150 1 IC0408452 IC 10 RT-8B I 1RT-8B REPLACE 8 26MAY04 26MAY04 DR-Y ML-Y 60 I ICW4845 IRT B REPLACEF RELAY COIL I 06:00I 13:59 ORT3-Y R-N 04084 5IN 151 1 IC10.29F IC 76 ICP-10.029 REMOVE SEAL TBL 3 26MAY04 26MAY04 DR-Y ML-Y 51 IC1029 MOVESEAL CART 08:00 10:59 ORT3-Y R-N 030089 SEALTABL 152 1 IC10.42B IC 76 ICP-10.042 I&C CAVITY 3 26MAY04 26MAY04 DRY ML-Y 0 I4' ' IOA2B CCAVtYRES RESTORATION 08:00 10:59 ORT3-Y R-M ' ' 03008 REFUELINC Run Date 24MAY04 13:161 LT-03 STANDARD PUBLICATION l Sheet 9of 22 I Primavera Systems, Inc. I FL-03 Execution Publication Set

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l U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST _ _ . . _ 1.21,6R0,20246 =O220,..68.0124.6 Z~ ,,i*:^m- - _* E ii 153 1 IC1O.29G IC 76 ICP-10.029 ICP 10.29 SEAL TABLE 2 26MAY04 26MAY04 OR-Y ML-Y 52 IC10.29G CP 10.29 SEA!

PRESSURE SW CHECK 09:00 10:59 ORT3-Y R-N 030089tMSEAL TABL 154 1 IC0408453 IC 28 RT-1OA IRT- OA REPLACE 5 26MAY04 26MAY04 DR-Y ML-Y 57 IC04t84531RT10A F RELAY COIL 12:00- 16:59 ORT3-Y R-N _04C 453lylTF 155 1 IC0407616A IC 76 VBE-00448 1VBE-448 3 26MAY04 26MAY04 DR-Y ML-Y 0 IC04 7616 IBE144 MOUNTSENSOR AND 13:00- 15:59 ORT3-Y R-N

0 0761tjR-1 156 1 IC0305574 IC 75 FIC-00110 FIC-A10 BORIC ACID 3 26MAY04 26MAY04 DR-Y ML-N 290 IC0305574FI(

DEVIATION ALARM 17:00 19:59 ORT3-Y R-N 0305574 zI :zl~ luI I - - - E __-

157 0 IC0300626 ICI 76 Z-031 ICP 6.8-2 CALIBRATE 5 23MAY04 24MAY04 DR-Y ML-Y 0 co 2 CP 6.8-4 CAUBRATE DR ER INSTRUMENT0TON DRYER 08:00A 16:59 ORT3-N R-N INSTqUMENT AIR DRYE R0300626 158 0 IC0300691 ICI 77 SEC METAL DETECTOR 4 25MAY04 25MAY04 DR-Y ML-Y 268 IC0300691ME ALDETECTOR OAUBLRATION TES CALIBRATION TEST 07:00- 10:59 ORT3-Y R-N 0300691 SECSYSTEMMULTI ANDIOR NO -NUMBERED 159 1 IC573A-1A ICI 76 ICP-05.073 ICP-5.73T-34A 2 26MAY04 26MAY04 DR-Y ML-Y 11 l IC573A.1 CP- .73 T34A ACC ACCUMULATOR LEVEL 06:00 07:59 ORT3-Y R-N 030087ECCUMULATO-160 1 IC0400553D ICI 76 SERVICE SERVICE MAINT 4 26MAY04 26MAY04 DR-Y ML-Y 0 IC0400553DSE VICE MAINT SUPPORT EQ VERIF - 07:00 10:59 ORT3-Y R-N _ 040055 MISC EQUI 161 1 IC4.22SMPA ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 6 26MAY04 26MAY04 DR-N ML-Y 0

IC422SMp C 4.22CONTAIN SUMP LEVEL KEYWAY 07:00- 12:59 ORT3-N R-N ' 030083 CONTAII

- a 162 1 IC0400553F ICI 76 SERVICE SERVICE MAINT 6 26MAY04 26MAY04 DR-Y ML-Y 19 IC04005 3 SERVICE M SUPPORT EQ VERIF - 11:00 16:59 ORT3-Y R-N 0400 5 1Ml 163 1 IC4.22SMPB ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 10 26MAY04 27MAY04 DR-N ML-Y 16 IC4.2 SMpBCP 4.22 SUMP NON-KEYWAY 13:00 11:59 ORT3-N R-N 0_00836 f 164 zI I 1 MM0214053D MMI

^ll~ul 76 HX-001B HX-001B - CLOSE COLD I>;h I 24MAY04 v -

24MAY04

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l~es 0 14053DHX0p1B - CLOSE COLD LEG PRIMARY P4ANWAY LEG PRIMARY 11:00A 12:59 ORT3-Y R-N STEAM GENERATOR0214053 165 1 MM0214053E MM1 76 HX-401B HX-OOiB-CLOSEHOT 4 24MAY04 24MAY04 DR-N ML-Y 0 M j4 1 HX01B9-CLOSEHOT.EGPRIMARY MANWAY LEG PRIMARY 13:00 16:59 ORT3-Y R-N _STEA$ GENERATOR02 4053 166 1 MM0214051D MMI 76 HX-OO4A HX-001A - CLOSE COLD 3 24MAY04 24MAY04 DR-N ML-Y 0 M 14051-O091A - CLOSE COL LEG PRIMARY MANWAY LEG PRIMARY 16:00 18:59 ORT3-Y R-N 0 4051=STEAM GENERATOR 167 1 MM-8480R MMI 76 R-1 REMOVE CAVITY SEAL 4 24MAY04 24MAY04 DR-Y ML-Y 0 M 1-804EMVE CAVITY SEAL RING RING 17:00 20:59 ORT3-Y R-M 21413 REACTOR VESSE AND ASSEMBLY' 168 1 MM0214051E MMi 76 HX-OO1A HX-OO1A -CLOSE HOTl 3 24MAY04 24MAY04 DR-N ML-Y 0 M 0214051 EX01A -CLOSE H T LEG PRIMARY MANWAY LEG PRIMARY 19:00 21:59 ORT3-Y R-N 0214051OSTEAM GENEWTOR 169 1 MM-8480N2 MMI 76 R-1 REM STUD HOLE CAPS 4 24MAY04 25MAY04 DR-Y ML-Y 0 MM.848ON2REM STUD HOLE APS PRIOR TO 4P DECON l PRIOR TO RP DECON 21:00 00:59 ORT3-Y R-M 021413_REACTOR ESSEL AND ASSEMBLY Run Date C Primavera Systems, Inc.

24MAY04 13:16l I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set 7 Sheet 10 of 22

after 24MAY04 12:00 I

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IU l ID RESPl WO EOID DESCRIPTON DI ES I EF I RISK I MF Tue 25 Wed 26 I II ST I I 100214,16a20,221,2.4.6. 81011Z1411a6 JTkI1 h []Ie HIr'lyr^:id,"^a~'":P:1 i l19 [l ElI ,l,I__

1701 1 MM0311945D IMMI 76 T-001 IT-I REPAIR 4 25MAY04 25MAY04 DR-Y ML-Y 0 M00311945DIT-1 RI PAIR DIAPHRAGM SCREW DIAPHRAGM SCREW 04:00 07:59 ORT3-N R-N s 0311944MFRESSURIZER TANK I

171 1 MM-8480N3 MMI 76 R-I INSTALL VESSEL HEAD 12 25MAY04 25MAY04 DR.Y ML-Y 0 M-848ON31NSTA L VESSEL HEAD $TUDS STUDS 04:00 15:59 ORT3-Y R-M , 021413 p_REACTpR VESSEL AND SSEMBLY 172 1 MM-8480N1 MMI 76 R-1 TENSION PREPS RV 2 25MAY04 25MAY04 DR-Y ML-Y 0 11 1AM-848ON1TENSION PREPS RV HEA HEAD 16:00 17:59 ORT3-Y R-M 0214134OREALCTOR VESSEL AN )ASSEMBLY 173 1 MM0311945C MM1 76 T-001 T-1, MANAGEMENT I 25MAY04 25MAY04 DR-Y ML-Y 0 II I M0311945CT-1, MANAGEMENT FM! CLOSE OUT I FME CLOSE OUT 17:00 17:59 ORT3-Y R-N 031194IPRESURIZER TANK 174 1 MM-8480N MMI 76 R-1 TENSION RV HEAD 4 25MAY04 25MAY04 DR-Y ML-Y 0 MM8484ONTENSION RV HEAD 18:00 21:59 ORT3-Y R-M I 02141 3.REACTOR VESS L AND ASSE 175 1 MM0311945A MM1 76 T-001 T-1, RE-INSTALL 6 25MAY04 25MAY04 DR-N ML-Y 0 MM0311945AT-1 'RE4NSTALLPRE! SURIZER MA PRESSURIZER 18 :00 23:59 ORT3-Y R-N 0311945_ PRESSURIZE I TANK 176 1 MM-8480L MMI 76 R-1 INSTALL PZR VENT 2 25MAY04 25MAY04 DR-Y ML-Y 13 MM48480'INSTALL PZR VI NT FLANGE FLANGE 22:00 23:59 ORT3-N R-M 02141 REACTOR VE SSEL AND AS 177 1 MMFMEREM MMI R-1 REMOVE FME BARRIER 4 25MAY04 26MAY04 DR-Y MLY 140 II MMFMEREMREMOVE FME B ~RRIER 6 6 22:00 01:59 ORT3-N R-N . REACTOR VESSEL AND I

-Z8 1 MM-8480K MM1 76 R-I REPLACE RX HEAD 6 25MAY04 26MAY04 DR-Y ML-Y 0 II MM.8480KREPLACE RX HE AD INSULAllO INSULATION PER RMP 22:00 03:59 ORT3-Y R-M 02141 [REACT RVESSEL A 179 1 MM-8858A MMI 82 W0oo1Ci W-1CI. FME CLOSE I 25MAY04 25MAY04 DR-Y ML-Y 0 I MM.88laW1C1. FME C .OSE OUT INS OUT INSPECTION 23:00 23:59 ORT3-N R-N I 021417W=CNTINMEI IT ACCIDENT I

180 1 MM-8480V1 MMI 76 R-I REMOVE ZIP LIFTS 10 26MAY04 26MAY04 DR-Y ML-Y 0 MU-8480VIREMOVE D3P UFTS 03:00 12:59 ORT3-N R-M II ,0214i313 35REAC~

181 1 MM9924975B MM1 76 HS-1 HS.1. REINSTALL 6 26MAY04 26MAY04 DR-Y ML-Y 67 MlYJ992497SES 1 FEINSTALL SNI SNUBBER. AS-LEFT 04:00 09:59 ORT3-N R-N , 9924975 IFX-iA SG M II 182 1 MM0214184 MM1 76 Z-016 UXILIARY HOIST WIRE 8 26MAY04 26MAY04 DR-Y ML-Y 12 MM021414 AUXIUARY HO ROPE INSPECTION 09:00 16:59 ORT3-N R-N 021418g RE 183 1 MM-8480M MM1 76 R-I INSTALL HEAD VENT 2 26MAY04 26MAY04 DR-Y ML-Y 0 I MM-84i oMINSTALL HE SPOOL PIECE 11:00 12:59 ORT3-N R-M 0214 30REACTO 184 1 MM-8480P MM1 76 R-1 RV HEAD DRESS 10 26MAY04 26MAY04 DR-Y ML-Y 0 MM 98PVHEAC RMP-9096 13:00 22:59 ORT3-N R-M 0: 1413 185 1 MM0213478A IMMI 76 CPP-56 CPP-56 REMOVE TM 8 26MAY04 27MAY04 DR-N ML-N 0 M0213478AP FIBER OPTICS 17:00- 00:59 ORT3-N R-N 0213418Z 186 2 MM0406166 MM2 77 CV-00283B 2CV-283B TEST VALVE 2 19MAY04 24MAY04 DR-Y ML-Y 273 M 0 6 1 6 6 2CV-2838 TEST VALVEV sn2712004 (SPARE)

BY 5/27ti2004 (SPARE) 23:00A 19:59 ORT3-N R-N _l-2CHARGING FUMP DISCHARGE,RELIEF TO 2T4 %CT04061656 187 0 MM0201387 MM2 77 Z-017 WIRE ROPE 2 24MAY04 24MAY04 DR-Y ML-Y 273 M 0 O138?WIRF ROPE INSPECTION 2

_ _ INSPECTION 18:00' 19:59 ORT3-N R-N I 02o1387SfP PLATFORM BP IDGEtOISTIRAILS Run Date 24MAY0413:161 LT-03 STANDARD PUBLICATION Sheet 11 of 22 O Primavera Systems, Inc. I FL-03 Execution Publication Sot

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U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF -- MAY ST ~on 24 Tue 25 Wed 2 wo 10014js.2I2~ 0.2.4.6,810112114,11ala2022i0. 2.4,6 , jjjjjjjj11 18 M0111IMM17 MS-02018 IMS.2018-O, REPAIR 5 125MAY04125MAY041I DR.Y MI-Y 0 ' M241~ 2 Ol- - REPAIR AO LEAK ON AC AIR LEAK ON 18 00' 22:59 ORT3-N R-N 021411IF-HX IA SG HEA ER MAIN STE 189 1 MM-8485J MM3 76 I P-001B P-001B-ALIGN B RCP 16 24MAY04 25MAY04 DR-YML-Y 2 Al -OIBJAUGN B RCP PE RMP9002.4 PER RMP 9002-4 07:00A 03:59 ORT3-Y R.M RREACO R COOLANTPUMP0214119 190 1 MM-8485J1 MM3 76 P-001B P-001B - RECOUPLE B 5 125MAY04 25MAY04 DR-Y ML-Y 0 I MM-8485J1P 0 -BRECOUPLE B RCP PER RMP 9t 02-4 RCP PER RMP 9002-4 06:00I 10:59 ORT3-Y R-M . 021411 REACTOR COLANT PUMP 191 1I MM-8486A MM3 76 P-001B-M RECONNECTUPPER 4 25MAY04 25MAY04 DR-Y ML.Y 0 MM-84 6ECNNECTUPPER CC PIPING MP 9002-1 CC PIPING RMP 9002-1 11:00 14:59 ORT3-Y R-M 1 0215 REACTOR COOLANT PUM MOTOR 192 1 MM-8485H MM3 76 P-001B P-001B - REMOVE 6 25MAY04 25MAY04 DR-Y ML-Y 1 MM-84 1 I B - REMO*E BACKSEAT LE KAGE COLLE BACKSEATLEAKAGE 11:00 16:59 ORT3-Y R-M 0214 1 REACrOR COOLANT P MP 193 1 MM-8485QZ MM3 76 P-001B P-001B - FINAL 113125MAY04126MAY041 DR-MI-V 5 M -8485 -O011B - FINAL ASSEMBLY FTER COUPI ASSEMBLY AFTER 15:00l 03:59 ORT3-Y R-M 0214 REACT RCOOLANT 194 1 MM0407622 MM3 76 CV-003020 1CV-302B. REPLACE 4 25MAY04 25MAY04 DR-Y MLY 0 MM0407622!CV302B. REPLACE LANGE FLANGE 18:00 21:59 ORT3-N R-N 0407621MMLP-1B RCP SEA WATER INJE I-I 1I 195 0 MM-8485-AB MM3 76 Z-772 REMOVE ZIP LIFT 2 26MAY04 26MAY04 DR-Y ML-Y 81 I MM 85-AEREMOV r I I FROM ABOVE RCP-B 13:00 14:59 R-N AORT3Y 196 0 EP9927269A NDE 77 I S

-E CONDUCT 38 24MAY04 31MAY04 DR-VML

- U 117 E~P9ACONDUCT CMUSTRUdTURAL INSPECTION CIVILISTRUCTURAL 10:OOA 0959 ORT3-YR-N 197 0 EP9927270A NDE 77 S CONDUCT 38 24MAY04 31MAY04 DR-Y ML.Y 117 27 OACONOUCT CMLSTRU TURALINSPECTI(N CIVIUSTRUCTURAL l10OOA 0959 ORT3-YR-N -

198 1 EP0301912 NDE 77 Z.021 EXAMINE REACTOR 10 25MAY04 1Y26MAY04 DR-V MI-V 21 P030191XAMINE REACTOR HEA UFT RIG WE HEAD LIFT RIG WELDS 16:00l 15:59 ORT3-Y R-N 030191 R-1 OFUTTANSUESM10 12:59AY04DR-N100 4dW19 CN1EICFN O I ~

199 1 NM0309240 NMS 77 I FE-02904A IFE-2904A-CALCHECK 2 25MAY04 25MAY04 DR-Y ML-Y 34 NMO309 4OFE-2904A - CAL' CHECK OF UT NSDUCERS I OFLIT TRANSDUCERSI 11:00' 12:59 1ORT3-Y R-N I I0309 4W1 GICO4T RECIRC FAN MqOCR 200 1 NM0407660A NMS 77 I FE-02804A FE-2804A - CAL CHECK 2 25MAY04 25MAY04 DR-Y ML-Y 0 NM04076 0-2804A-CAL CHECK OF UT NSDUCERS OF UT TRANSDUCERS 1100 I 1259 ORT3-Y R-N I 0407 CONT RECIRC FAN M TOR CLR INLI I OPO I 201 01 OP0301242 77 O-PC-021.4 WEEKLY MISCELLANEOUS DATAI 5 125MAY04 25MAY04l DR-Y ML.Y 07:00 11 59 V

ORT3-Y R-N 579-1 J P030124 EKLYMISCELLAgEOUSDATAR 0301242EKLV MISELLANEOUS DA NG A READINGS 202l0 0OP0301294 OPI l 76 O-PC-MIDS OPERATIONS MID 17 21MAY04 127MAY041 DR-Y MI-V I 158 POIO1294OPERATIONS MID SHI"WEEKLY ROUTINE I I III _ I_ SHIFT WEEKLY 00:OOA 02:59 1 ORT3-YR-N I -

Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 12 of 22 6 Primavera Systems, Inc l FL-03 Execution Publication Set I

arrerZ4MA YU4 affer 24MA YU4 7 Z:UU I

U1R28 WORKING SCHEDULE I 7 Z:UU U l ID lRESP WO EQID DESCRIPTION lRDl ES EF I RISK I MF MAY IST Mon 24 Tue 25 Wed 26

.1, i. ;M im ']S 203 OP0301535 OPI 77 O-IT-0060 IT-60, UNIT 1 3 24MAY04 25MAY04 DR-Y ML-Y 53 OP0301 35T40, UNIT 1 C NTAINMENT ISOLATION CONTAINMENT _ 2300 01:59 ORT3-Y R-N 030153!4UNIT I CC NTAINMENT ISOLATION VALVES 1

204 0 OP0301301 OPI 77 O-PC-086 SAMPLE BDE I 26MAY04 26MAY04 DR-Y ML-Y 167 OOP 0 3 A 3 01SAMPLE BD BOTTOMS BOTTOMS 00.00 00.59 ORT3-Y R-N 030I301[ISAMPLE Bl E BOTTOMS A 205 1 OP0310122 OPI 77 PT-RMS-001 TEST RMS FUNCTION 1 26MAY04 26MAY04 167 OP031p122,EST RMS Fl NCTION OF SG OF SGBD VALVES 00:00 00:59 0310122IMAIN STEA VALVES FU 206 1 OP0301484 OP1 77 O-IT-0080 IT-80. UNIT 1 MAIN AND 2 26MAY04 26MAY04 0 OP030'48-80, UNIT I AIN AND RAD RADWASTE 00:00 01:59 030J49UNIIT I M IN AND RADW U

207 2 OP0301611 OP1 77 TS-CONT-00 CONTISOL VALVE AND 2 26MAY04 26MAY04 DR-Y ML-Y 166 OPO3Ol61 CONT ISOLV LVE AND FLA FLANGE CHECKS 00:00' 01:59 ORT3-Y R-N 030,1611MCONT ISO VALVE AND 208 0 l OP0301386 OP21 76 O-PC-012.6 G-03 EDG VIBRATION 1 25MAY04 25MAY04 DR-N ML-N 174 ' OP030138 -03 EDG VIBRATION (QUARTERLY)

(QUARTERLY) 08:00 08:59 ORT3-Y R-N 0301386 G-03 EMERGENCY DIESEL GENERI TOR VIBRATI 209 0 OP0301357 OP2 77 O-PC-043.5 SERVICE WATER TO 2 125MAY04 25MAY04 DR-N ML-N 581 OP0301357 RVICE WATER Tp AUXIUARY FEE OWATER AUXILIARY 08:00- 09:59 ORT3-Y R-N 030135 SERVICE WATER, TO AFW PUMP NE FLUSH 210 0 OP0301368 OP2 76 O-TS-083 TS-83. G-03 5 25MAY04 25MAY04 DR-N ML-N 0 OP0301368 -83 G-03EMERGENCY DIESEL EMERGENCY DIESEL 08:00* 12:59 ORT3-Y R-N 030136 0-03EMER6ENCY DIESEL G NERATOR M 211 0 0l OP0301334 lOP2 77 O-PC-DAYS OPERATIONS DAY 42 25MAY04 30MAY04 DR-Y ML-Y 133 lP030133 PERATIONSDAY HIFTWEEKLYR UTINE SHIFT WEEKLY 08:00- 14:59 ORT3-Y R-N 301 212 0 OP0301372 OP2 76 PT-FP-002 DIESEL I 25MAY04 25MAY04 DR-N ML-N 575 0'0S30 3 7 2 D1EEL INGINE-DRIVEN FREPUMP ENGINE-DRIVEN FIRE 15:00 15:59 ORT3-Y R-N 5 0 0301372IDIESEL ENGINE-DRIVEN IREPUMP 213 0

_-_-II-OP0301395 OP3 77 O-PC-SWING OPSSWINGSHIFT 14 119MAY04 25MAY04 DR-Y ML-Y 161 P0 0139 PS SWINGSHIFTWEE LYROUTINE WEEKLY ROUTINE 16:OOA 22:59 ORT3-Y R-N - OPERATIONSS WING SHIFT 214 1 OP0301550 OP3 771 O-PC-001.2 TB1 MONTHLY 14 19MAY04 25MAY04 DR-Y ML-Y 161 OP0Y0155TB1 M NTHLYHEATING ENTILATION HEATINGNENTILATION 16:OOA 22:59 ORT3-Y R-N l I MONTHLY HEATINGIVEN 215 2 U2GNDR-A OP3 T-01 DRAIN U2 MAIN I 24MAY04 24MAY04 DR-Y ML-Y 0 GNDR-ADRAIN U2 MAIN ELEC RICAL GENERATOR PER PC 21.3 ELECTRICAL 18:00 18:59 ORT3-N R-N 1U2:MAIN GENERATO PI 216 1 OP0301554 OP3 77 TS-CCW-001 CCSYSTEMVALVE 1 25MAY04 25MAY04 DR-Y ML-Y 167 PO3015S4 CC SYqTEM VALVE POS ON CHECKS POSITION CHECKS 16:00 I 16:59 ORT3-Y R-N 0301554CCW FLOW PATH VAL EPOSmONV 217 0 OP0301426 OP3 77 O-PC-009.6 MONTHLY SHIFTING OF 2 25MAY04 25MAY04 DR-N ML-N 166 IPO301426MONT9LY SHIFTING OF -3AIB SERVIC K-3A/B SERVICE 16:00 I 17:59 ORT3-N R-N 0301426=MOOTHLY SHIFTING F K-3A/B SER 218 0 OP0308222 OP3 77 O-PC-045.1 BLOWDOWN AIR I 26MAY04 26MAY04 DR-N ML-N 160 , P030822;IL RECEIVERS 16:00 I 16:59 ORT3-Y R-N 03082229P 219 2 OP0301640 OP3 77 O-PC-001.3 TB2 MONTHLY 32 26MAY04 30MAY04 DR-Y ML-Y 129 P030164 0 T82 HEATINGNENTILATION 16:00 1959 ORT3YR-N I 030164 Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 13 of 22 t Primavera Systems, Inc. FL.03 Execution Publication Set

afferz~ Yu4 7 z:uu I

UIR28 WORKING SCHEDULE

lU l ID lRESPl WO I EQD DESCRIPTION RDl ES I EF I RISK I M IF M22 I CR Tue 25 .Wed 26 P.1001214,16.11120,2A 0. 2, 4.6ri 8 .jn01114.1r,18202 Q. 2.4. A...8 *12.14tir 6-4111I nIL- - -

220 0 1 OP0301396 OP3 77 O-PC-SWING OPS SWING SHIFT 49 26MAY04 01JUN04 DR-Y ML-Y 1112 OP 0 3 0 t3 9 6 OP' WEEKLY ROUTINE 16:00- 22:59 ORT3-Y R-N I

OPERATl()NS SWING SHIFT WEEKLY ROUTIINE03013960

_I

.. .I _ __.

I i . _ I A . I i I . I 221 1 1 PC-77.1 Ops 77 O-PC-077.1 AUTO FP VALVE TRIP 16 22MAY04 25MAY04 DR-Y ML-Y 35 AUTO FP ALVE TRIP TEST TEST 08:OOA 03:59 ORT3-N R-N NLVE TRIP-TEST AND ALARM VERIqICATION TES1 222 1 CL07B01 OPS CL-07B FILL & VENT SI VALVE 6 22MAY04 24MAY04 DR-Y ML-Y' 43 B01OIFILL B & JENT SI VALVE 12:OOA 17:59 ORT3-N R-N FILL:& VENT SI VALVE LINEUPS 223 1 C-10J010 OPS CL-10J CONTAINMENT SW 2 24MAY04 24MAY04 DR-Y ML-Y' 21 L J0110CONTAINMENT SW VALVE VALVE 07:OOA 13:59 ORT3-N R-N SERVICE WATER IN CONTA IIJMENT 224 1 01124-30 OPS HX-001A DRAIN SG-A 15 24MAY04 25MAY04 DR-Y ML-Y 0 I B-300RAIN So-A COMPLETELY COMPLETELY 11 :OOA 02:59 ORT3-N R-N I ___filling A /G using auxiliary 1ted 225 1 PC-76.7 OPS 77 O-PC-076.7 AUTO DRY CHEMICAL 2 24MAY04 24MAY04 DR-N ML-Y 57 C- <<UTO DRY CHEMICAL FIRE IzXTlNGUISHER INSPECTION FIRE EXTINGUISHER 13:00 14:59 ORT3-N R-N MAINT/INSP FIXED AUTO I CFIRE EXTINGUISHING SYS021593 I 226 1 CL13AOIO OPS CL-13A MAIN STEAM VALVE 8 24MAY04 24MAY04 DR-N ML-N 125 Li AOM1tAAIN S5EAM VALVE UNEl iPS LINEUPS 13:00 20:59 ORT3-N R-N lMAIN STEAM VAL, IE LINEUPS FOR -EATUP 227 0 OP0300626B OPS 76 Z-031 RESTORE lAW 4 24MAY04 24MAY04 DR-Y ML-Yl 5 OP 300626ERESTORE IAW 0-SOP- A-002 0-SOP-IA-002 18:00 21:59 ORT3-N R-N 0300821INSTRUMENT Al: I DRYER 228 1 OP5A-030 OPS OP-SA RAISE RCS LEVEL TO I 124MAY04 24MAY04 DR-N ML-Y' 0 OP5A-0t(RAISE RCS LEV -L TO 55% (2ND) 55% (2ND) 22:00 22:59 ORT3-N R-N ERAISE REACT 'RLEVEL TO EXIT REDUCED INVEN rORY 229 1 OP5A-040 OPS OP-5A RAISE RCS LEVEL TO 1 24MAY04 24MAY04 DR-N ML-Y 0 OP5A-044RAISE RCS LE, FEL TO 70% (2NDI 70% (2ND) 23:00 23:59 ORT3-N R-N IIRAISE REAC OR LEVEL TO EX(T REDUCED INVE JTORY 230 1 01100-60 OPS T-034A T-034A. FILL SI 8 24MAY04 25MAY04 DR-N ML-N 0 0110-60T-034A - FILL I I ACCUMULATOR:

ACCUMULATOR 23:00 06:59 ORT3-N R-N 231 1 CL04AO10 OPS CL-04A CL 4A PART 1, RCS 10 24MAY04 25MAY04 DR-YML-Y 28 CLO4Ab1OCL 4A PART 1, RCS F&V VALVE ,CHECKUST F&V VALVE CHECKLIST 23:00 08:59 ORT3-N R-N FILL & VENT RCS VALVE LINEUPS 232 0 OP0300628A OPS 76 Z-039 ISOLATE lAW 2 25MAY04 25MAY04 DR-N ML-N 70 IOP03006284AI0LATE IAW 0-SOP-IA-002 SECTION 5.2 0-SOP-IA-002 SECTION 03:00' 04:59 ORT3-N R-N I030062eMINSTF UMENT AIR DRYER 233 0 OP0408415A OPS 77 O-IT-0010D IT-10A. P-38A1B AFW 3 25MAY04 25MAY04 DR-N ML-N 58 OP0408415D1-CA, .38A1B AFW PUMOS AND VALVES T D HX-1A PUMPS AND VALVES 03:00 05:59 ORT3-N R-N '04084 1 P-3 V1B AUX FEEDWArER MOTOR-DRI EN PUMPSNA 234 1 0162-030 OPS HX-001A REFILL SIG A TO 510^ 4 25MAY04 25MAY04 DR-N ML-N 0 10162-03OREFILL fG A TO 510" WMLU Chemicals wlWLU Chemicals 03:00 06:59 ORT3-N R-N l , laFilll ng A SIG using auxiliary feed 235 1 OP0303211 OPS 77 TS-ECCS-00 SAFEGUARDS SYSTEM 3 25MAY04 25MAY04 DR-N ML-N 89 EEGUARDS SYST"M VENTING (MOI ITHLY)

VENTING (MONTHLY) 07:00 09:59 ORT3-N R-N 0303211 ISAFEGUARDS SYSTEM VENTING lMONTHLY UN 236 1 IT-005B OPS 77 O-IT-0005B CTMT SPRAY PUMPS & 8 25MAY04 25MAY04 DR-Y ML-Y 0 AT SPRAY PUMPS &VALVES TEST VALVES TEST 07:00 14:59 ORT3-N R-N 021589 = CONTAINMENT SPRAY PU! AP AND VALVE 2371 1 01100-50 OPS T-034A T-034A - PRESSURIZE 16 25MAY04 26MAY041 DR-N ML-N l 0 01110-5 r.034A -PRESSURIZE SI ACCUMUL PTOR SI ACCUMULATOR 09:00 00:59 ORT3-N R-N L A-..J. U I. -I- -

Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 14 of 22 0 Primavera Systems, Inc. FL-03 Execution Publication Set I

after 24MAY04 12:00 after 24MAY04 12:00 I

U1R28 WORKING SCHEDULE

U ID lRESPl WO EQID DESCRIPTION RDl ES I EF RISK MF Mon 24 MAY

.1__ .1_ _1_ ST STI 14..18.1FL20,221 0.2.4,69, F1 l

10i1Z14.1s1a2022j0 .21 Tue 25

_I Wed 26 4.6) 1011Z14.161I

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RF-350A OPS 77 1 O-RF-350A RF-350A. FUEL 8 25MAY04 125MAY04 I DR-Y ML-Y 53 F-35C0ARF-350A. FUEL HANDUNG E UIPMENT REN HANDLING EQUIPMENT 14:00 21:59 ORT3-N R-N 1215941LW;9!FUEL HANDLING EQUIPMENT I 239 1 O-RT-069 OPS 77 O-RT-069 PERFORM LLRT ON 4 25MAY04 25MAY04 DR-N ML-N 0 DbRT.069PERFORO LLRT ON P-1 B CCW LINES P-1B CCW LINES 15:00 18:59 ORT3-N R-N 0216002CCNVTOANDFROM .1B (P-16/P-11 2401 1 OP9C-060 OPS OP-9C SECURE 1 25MAY04 25MAY04 DR-N ML-Y 0 OP9C-o6OSECURE CONTAINMENT RURGE FOR CF CONTAINMENT PURGE 16:00 16:59 ORT3-N R-N 241 1 SOPCCO02C OPS SOP-CC-002 FILL & VENT RCP/ELHX 6 25MAY04 26MAY04 DR-N ML-N 0 SOPCC002CF LL & VENT RCP1EL-X CCW SYSTE CCW SYSTEM 19:00 00:59 ORT3-N R-N I -

242 1 RPJF-1538 OPS LOWER CAVI SECURE CAVITY DRAIN 2 25MAY04 25MAY04 DR-Y ML-Y 0 RPJF-153BSECURE CAVITY )RAIN 21:00 22:59 ORT3-N R-N 243 1 OP9C-065 OPS OP-9C RESTORE 1 25MAY04 25MAY04 DR-Y ML-Y 1 OP9C.965RESTORE CONYAINMENT PUF CONTAINMENT PURGE 23:00 23:59 ORT3-N R-N 244 1 I T-280A-18 OPS 77 o-1T-0280A MSIV STROKE TEST, 4 26MAY04 26MAY04 DR-N ML-Y 0 IT.280A.1 SISTROKI TEST, IT-280A IT-280A (MS.02018) 00:00 03:59 ORT3-N R-N 0210899M U MS 3TOP VALVES 245 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TO LEAK 1 26MAY04 26MAY04 DR-N ML-N 0 O-RTj06789PMT STEP DLEAK L CHEC, CHECK POST 01:00 01:59 ORT3-N R-N IWCCW TO AND FROM P-1 I M24 1I OP9C-050 OPS I OP-9C SECURE I 26MAY04 26MAY04 DR-N ML-N 0 OPdC-050SECURE CO AINMENT Pt CD CONTAINMENT PURGE 01:00 01:59 ORT3-N R-N 247 1 OP0215959 OPS 77 O-RT-01 1 ORT 11. CC.767 CHECK 3 26MAY04 26MAY04 DR-N ML-N 34 OP0g159 59ORT 11. CC- 67 CHECK VAI VALVE STROKE TEST 01:00 03:59 ORT3-N R-N 021595k9CHEC VALVE STROP 248 1 01100-70 OPS T-0348 T-034B - PRESSURIZE 16 26MAY04 26MAY04 DR-N ML-N 0 I0100-70T-034B - PR SSURIZE SI A SI ACCUMULATOR 01:00 16:59 ORT3-N R-N 249 1 RPID-080 OPS O-RP-001D FWSH CAVITY DRAIN 24 26MAY04 27MAY04 DR-Y ML-Y 0 RPiD-080FLUSH CAVtTY DRAIN LINE LINE 01:00 00:59 ORT3-N R-N I I__ I 250 1 B52-426C OPS 76 B42 BUS STAB PMT 1 26MAY04 26MAY04 DR-N ML-N 0 Bh2.426CBUS STAt PMT"ICC-719 IICC-719' 02:00 02:59 ORT3-N R-N 02025271480V MC OR CONTROl 251 I1 B52-428M OPS 76 B-42 BUS STAB PMT I 26MAY04 26MAY04 DR-N ML-N 0 I 352. 42 8?*US S 1 3BPMT'W-13I IW-13028 04:00 04:59 ORT3-N R-N 0202527L448OV AOTOR CONTf 252 0 OP0405880 OPS 78 W-013B1 W-013B1 PMT PER WP 2 26MAY04 26MAY04 DR-N ML-N 0 I P0405880w-0l3 I PMT PER NIF 01-128 E-FN 04:00 05:59 ORT3-N R-N 040588(CO 1OL ROOM F 253 1 OP4A-035 OPS OP-4A OBTAIN TARGET 1 26MAY04 26MAY04 DR-Y ML-Y 0 OP4A-03 TAIN TARGE1 BORON FROM RE PER 08:00 08:59 ORT3-N R-N 254 11 OP9C-055 OPS OP-9C RESTORE I 26MAY04 26MAY04 I DR-N ML-N 51 I OP9C-05 STORE CONT ICONTAINMENT PURGE 08:00 08:59 ORT3-N R-N 255 I O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT DAMPER 4 26MAY04 26MAY04l DR-N ML-Y 08:00 11:59 ORT3-N R-N 0 I O-RT-00 CCBACKDRP 021595 OPERATi LJh £ U.L .1 LJ...R I Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 15 of 22 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

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U1R28 WORKING SCHEDULE I anerz4mR YU4 7z:uu F, u ID RESP WO EQID DESCRIPTION RD ES EF RISK MF MAY ST on 24 T 25 We 26 A 21 41IR20,22jj ,2j4j%,8io1ZI 4 .lil 2O 0,22x024.6.8.io2A.ir1_

256 1 OP021518B9 OPS 76 SI-00878C- SI-878C PMT STROKE 1 26MAY04 26MAY04 DR-N ML-N 0 _ ' oP02151 l 9SI78C PMT:

_ PER IT-210 10:00 10:59 ORT3-N R-N _ 021511tSP-15B SI PL 257 1 OP0215225 OPS W-004A OPERATIONS TO 2 26MAY04 26MAY04 0 , OP0215 250PERATIOI, PLACE W-004A IN 11:00 12:59 258 1 OP0215226 OPS W-004B OPERATIONS TO 2 26MAY04 26MAY04 DR-N ML-N 0 . OP0215 26OPERATO PLACE W-004B 11:00 12:59 ORT3-N R-N [MCONTAII 259 1 TS-033 OPS 77 O-TS-033 TS-33. UIC ACCIDENT 3 26MAY04 26MAY04 DR-N ML-N 0 T -033TS-33, U1C FAN COOLER UNITS 12:00 14:59 ORT3-N R-N ,

260 1 RETEST05 OPS RETESTS WCC RUN S-5 REPORT 0 26MAY04 26MAY04 DR-N ML-N 0 I R1 i FOR RCS F&V 13:00 12:59 ORT3-N R-N _INSURE 261 1 OP4A-020 OPS OP-4A ALIGN PZR & LOCAL 2 26MAY04 26MAY04 DR-N ML-N 0 OP A-020AUGN P VESSEL LEVEL 13:00 14:59 ORT3-N R-N OFILLI 262 1 CL10JO20 OPS CL-10J SERVICE WATER 8 26MAY04 26MAY04 DR-N ML-N 79 , CL OJ020SERVICE VALVE 13:00 20:59 ORT3-N R-N 263 0 01-39J OPS01-39J SECURE PAB 1 26MAY04 26MAY04 DR-N ML-N 0 01-39JSECU VENTILATION FOR 15:00- 15:59 ORT3-N R-N _

PQ4 1 OP4A-030 OPS OP-4A ALIGN VCT. LETDOWN 2 26MAY04 26MAY04 DR-N ML-N 0 a P4A-30AUGI

_ & CHARGING SYSTEMS 15:00 16:59 ORT3-N R-N EFII 265 1 IT-330 OPS 77 O-IT-0330 CNMT ISO VALVES 6 26MAY04 26MAY04 DR-Y ML-Y 79 IT.33OCNMT STROKE TEST 15:00 20:59 ORT3-N R-N 7 021591dC 3

266 1 OP0407699 OPS 82 P-002A P-002A, PMT RUN 2 26MAY04 26MAY04 DR-N ML-N 81 OP04 0 7 699P4 17:00 18:59 ORT3-N R-N 0407690 267 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 % 5 26MAY04 26MAY04 DR-N ML-N 0 I OP4A-04CRC PRESSURIZER LEVEL 17:00 21:59 ORT3-N R-N _ ,

I I IU I I 268 1 MSX02Z PPGl MILESTONE CLOSE NON CL-1E SIG 0 124MAY04 24MAY04 DR-Y ML-Y 110 ISX02ZCLOSE NON CL 1E SIG SLOWDOWN BLOWDOWN 17:00 16:59 ORT3-N R-N IS/G BLOWDOWN NON LA1E 269 1 MIDLOOPZ-2 PPG MILESTONE END OF RCS AT 0 24MAY04 DR-Y ML-Y 0 MIDLOOPZ- END OF RCS AT MIDLOOP (2ND)

MIDLOOP (2ND) 21:59 ORT3-N R-N 271 1 480VAOIA PPG 8-03 START 480V BUS 0 24MAY04 24MAY04 DR-Y ML-Y 0 480VA01ASTART 480V B S RELATED ENERGIZED WORK RELATED ENERGIZED 23:00 22:59 2259IBEINN ORT3-N R-N IBEGINNINGO0ATRAINBUSWdRK WINDOW fa RI U 272 1 480VAOIZ PPG B-03 603 BUS RELATED 0 24MAY04 24MAY04 DR-Y ML-Y 592 480VAOtZB03 BUS RELA ED ENERGIZED WYORK COMPLET ENERGIZED WORK 23:00 22:59 ORT3-N R-N IlEND OF B03 BUS WORK WINDOV 270 1 RCX02Z2 PPG MILESTONE EXIT RCS AT REDUCED 0 24MAY04 DR-Y ML-Y 0 RCX02Z2 EXIT RCS AT FEDUCED INVENT6RY (2ND)

INVENTORY (2ND) 22:59 ORT3-N R-N *SAFEIY MO ITOR PLANT OPEWATING STATE M ESTONE 273 1 RCX31Z PPG MILESTONE END RCS WORK 0 24MAY04 24MAY04 DR-Y ML-Y 0 RCXj1ZEND RCS WO K WILARGE HOT iEG VENT WILARGE HOT LEG 23:00 22:59 l ORT3-N R-N _ IPRESSURIZEF Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION l SheOt 16 of 22 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 24MAY04 12:00 I U1R28 WORKING SCHEDULE I airrer £4WR rtU4 7Zc:UU

UI ID lRESP WO I EQID I DESCRIPTION RD ES EF RISK MF MAY I ST Mon 24lTue 25 . Wed 264

_ *I ___ _13.nlil.F-0210.12,4.68li1416,120,22iO2468li~~ii X _

274 1 1 ADMIN-81 PPG ADMIN Startup Readiness 4 25MAY04 25MAY041 DR-Y ML-Y 118 ADMIN-BIStartup Ri adiness Meeting tb Exit Cold Shutd mwn Meeting to Exit Cold 02:00 05:59 ORT3-N R-N * ~star1 up Readiness Meeting 275 1 SIA01X PPG MILESTONE START HHSI A LOOP 0 25MAY04 25MAY04 DR-Y ML-Y 0 I SIA01)(ST NRT HHSI A LOO0. MODE 5 WORK MODE 5 WORK 07:00 06:59 ORT3-N R-N I I 276 1 SIA01Y PPG MILESTONE END HHSI A LOOP 0 25MAY04 25MAY04 DR-Y ML-Y 92 I SIA01YEIh DHHSI A LOOP MODE 5 WORK MODE 5 WORK 07:00 06:59 ORT3-N R-N

I 277 1 SIBOIX PPG MILESTONE START HHSI B LOOP 0 25MAY04 25MAY04 DR-Y ML-Y 0 SIBOIXST %RTHHSI B LOO- MODE 5 WORK MODE 5 WORK 07:00 06:59 ORT3-N R-N 0 HIGH HEAD SAFETY INJECTION LOOP WORK 278 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0 25MAY04 25MAY04 DR-Y ML-Y 21 4KVA01ZCLOSEA01 BUS RELATE DWORK RELATED WORK 16:00 15:59 ORT3-N R-N lA01 BUS WORK OR OUT) GE 279 1 EXITRFSD PPG MILESTONE EXIT REFUELING 0 25MAY04 DR-Y ML-Y 569 EXITRFSIY EXIT REFUEUN( SHUTDOWN SHUTDOWN 21:59 ORT3-N R-N lEXIT REFUELII IG SHUTDOWI 280 1 4KVB01Z PPG 4.16KV CLOSE A02 BUS 0 25MAY04 25MAY04 DR-Y ML-Y 33 4KVBI1ZCLOSE A02 BU 'RELATEDWl RELATED WORK 23:00 22:59 ORT3-N R-N lA02 BUS WORI OR OUTAGE IEI 281 1 VNCCB51Z PPG MILESTONE END CONTAINMENT 0 26MAY04 26MAY04 DR-Y ML-Y 0 VNC B51ZEND CONTA NMENT FAN C FAN COOLERS C WORK 01:00 00:59 ORT3-N R-N ? lEND CONT. INMENT FAN(

282 1 CCX03Z PPG _ MILESTONE FINISH COMPONENT 0 26MAY04 26MAY04 DR-Y ML-Y 0 l CX03ZFlNISH CO APONENT COC

__ COOLING TO RCP & 02:00 01:59 ORT3-N R-N l lIEND CHAF GING MAKEUI 283 1 RCA1 IZ PPG MILESTONE CLOSE RCP A MOTOR 0 26MAY04 26MAY04 DR-Y ML-Y 30 RCAt 1ZCLOSE RC 'A MOTOR W4 WORK WINDOW 02:00 01:59 ORT3-N R-N IEND REA( TOR COOLAN 284 1 MSA25Z PPG MILESTONE END S/G A CL-1E 0 26MAY04 26MAY04 DR-Y ML-Y 563 MSA25ZEND S/ I A CL-1E WOS WORK OUTSIDE 04:00 03:59 ORT3-N R-N IS1G B1 ECONDARY &

285 1 ADMIN-82 PPG ADMIN Startup Readiness 4 26MAY04 26MAY04 DR-Y ML-Y 117 I ADMIN-82S rtup Readiness Meeting to Exit Hot 07:00 10:59 ORT3-N R-N jStartup Rea 286 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0 26MAY04 26MAY04 DR-Y ML-Y 23 l' RCB11t 'LOSE RCP B WORK WINDOW 09:00 08:59 ORT3-N R-N END REACTOF 287 1 SIB01Y PPG MILESTONE END HHSI B LOOP 0 26MAY04 26MAY04 DR-Y ML-Y 63 Si~ 101YEND HHSI MODE 5 WORK 12:00 11:59 ORT3-N R-N ISTART HI' 288 1 RCINTACT PPG MILESTONE RCS INTACT 0 26MAY04 DR-Y ML-Y 554 RCINI ACT RCS INT, 12:59 ORT3-N R-N 289 1 RCXOOZ PPG CONDITION RCS BOUNDARY WORK 0 26MAY04 26MAY04 DR-Y ML-Y 0 RI:XOOZRCS BO(

COMPLETE 13:00 12:59 ORT3-N R-N IRCS FIS 290 1 RCX03A PPG CONDITION BEGIN FILL & VENT 0 26MAY04 26MAY04 DR-Y ML-Y 0 Rl X03ABEGIN Fl PER OP-4A 13:00 12:59 ORT3-N R-N IRCS PRI 291 1 345KVXO1Z PPG X-01 MAIN TRANSFORMER 0 26MAY04 26MAY04 DR-Y ML-Y 0 5KVX01ZMAIN WORK COMPLETE 15:00 I 14:59 I ORT3-N R-N HIGH

,Run Date 24MAY04 13:16l LT-03 STANDARD PUBLICATION Sheet 17 of 22

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RPSH043 EMOVE SHIEI RCP CUBICLE 09:00 12:59 ORT3-Y R-N 309 1 CL2O-005 RP1 CL-20 CLEAN HORIZONTAL 20 26MAY04 27MAY04 DR-Y ML-Y 28 CL2-00 LEAN HORIZ SURFACES IN 09:00 04:59 ORT3-Y R-N _1 Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 18 of 22 0 Primavera Systems, Inc. I FL-03 Execution Publication Set

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24 D SI-191ENGINEERING WALKD SUMP INTROSION ISSUES I WALKDOWN - SUMP 08:OOA 14:59 ORT3-Y R-N 1 113 0l SE03111772A SEC 76 Z-065A SECURITY SUPPORT 3 10MAY04 24MAY04 DR-Y ML-Y 152 2ASECUhITY SUPPORT Z. 65A - MR 03-044:

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VNCRDW3AIB EM REV3 1 REV3-1 13:00 13:59 ORT3-N R-N VNCRD W-3A/B EM REV3- 0019079 3251 01 T300626R WCCI Z-031 lREMOVE TAG (0 IA Z-31l 1 24MAY0424MAY04 DR-Y ML-Y I 0 T 0626RREMdjVE TAG (0 IA Z-31 IC REV0-1)

IC REVO-1) 17:00 1759 ORT3-N R-N I Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Shoot 19 of 22 O Primavera Systems, Inc. I FL-03 Execution Publication Set .

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1 T-9169-R wCC PRIMARY 1 RC PRIMARY 1 24MAY04 24MAY04 DR-Y ML-Y 63 T.91691 RC PRIMARYI 4ANWAYS EPI REV4-1 MANWAYS EPI REV4-1 22:00 22:59 ORT3-N R-N 0019163i RC PRIMARN MANWAYS EPI REV4-1 327 1 T-9170-R WCC PRIMARY I RC PRIMARY 1 24MAY04 24MAY04 DR.Y ML-Y 63 T.9170TR! RC PRIMARY I IANWAYS MM REV3-1 MANWAYS MM REV3-1 22:00 22:59 ORT3-N R-N 00191ihIt RC PRIMARN MANWAYS MM RWV3-1 328 1 T-9171-R WCC SG PRIMARY 1 RC SG PRIMARY 1 24MAY04 24MAY04 DR-Y ML-Y 6t T-9171-.1 RC SG PRIMAI WyMANWAYS EP4 REV3-1 MANWAYS EPT REV3-1 22:00 22:59 ORT3-N R-N 0019`1G11 RC SG PRIM kRY MANWAYS EIT REV3-1 329 1 T-9205-R WCC PZR 1 RC PZR MANWAY 1 24MAY04 24MAY04 DR-N ML-Y 19 T.9205' 1 RC PZR MANY AY OPS REVI-1 OPS REV1-1 22:00 22:59 ORT3-N R-N 00192q41 RC PZR MA~ WAY OPS REVI-1 330 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT 0 25MAY04 25MAY04 DR-Y ML-Y 138 RETESTO8WCC RUN S-8 REPORT FORRCS >350 DEG F FOR RCS >350 DEG F 02:00 01:59 ORT3-Y R-N lINSUREA ,L RETEST ARE CbMPLETED 331 1 T-2088-H WCC 62/A02 1 MRR 62tA02 RMP 1 25MAY04 25MAY04 DR-Y ML-Y 11 :T-2088-H1 MRR 6 IA02 RMP 9302-2 FM REV0.1 9302-2 EM REVO-1 03:00 03:59 ORT3-Y R-N 001208911 MRR 52VA02 RMP 9302-2 EM REVO-1 332 1 T-7750-H WCC P-1B-M I RC P-1B-M RMP I 25MAY04 25MAY04 DR-Y ML-Y 0 :T-77T5o-H RC P-1 M RMP 9002-1 Eh4 REV2.3-1 9002-1 EM REV2.3-1 03:00 03:59 ORT3-Y R-N ooinsT171 RC P 1B-M RMP 9002-1EM REV2.3-1 333 1 T-7750-R WCC P-001B-M 1 RC P-1B-M RMP 1 25MAY04 25MAY04 DR-Y ML-Y 7 T-7750-R C P-1 B-M RMP 90p2-1 EM REV2.3-1 9002-1 EM REV2.3-1 07:00 07:59 ORT3-Y R-N 001n77 1 RC P-1B-M RMP 9002-1 EM REV2.3-2a4 1 T-2614-H WCC SI-878C 1 SI SI-878C EM REVO-1 2 25MAY04 25MAY04 DR-N ML-N 10 T-2614-HI I SI-878C EM REVb-1

.- I07:00- 08:59 ORT3-N R-N 0012614 . I SI SI-878C EM RtV0-1 335 1 T-7342-H WCC OPS I 01-100B OPS REVO-1 2 25MAY04 25MAY04 DR-N ML-N 0 T-7342-H1 1 100B OPS REVOLI 07:00 08:59 ORT3-N R-N 001T34UN1 01-100B OPS R6VO-1 1

336 1 T-2408-H WCC RMP 1 4.16KV RMP 9364-2 1 25MAY04 25MAY04 DR-N ML-N 0 T-2408-H 4.16KV RMP 9364t2 UMBIUCAL COI tD EM REV0-1 UMBILICAL CORD EM 08:00' 08:59 ORT3-Y R-N 001240BJ I 4.16KV RMP 93q4-2 UMBILICAL CC RD EM REVO-337 1 T-9200-H WCC 62VA01 1 MRR 62/A01 RMP 1 25MAY04 25MAY04 DR-N ML-N 0 T-920041 MRR 62/A01 RMP930241 EM REV1-1 9302-1 EM REV1-1 08:00 08:59 ORT3-N R-N 0019201 1 MRR 62VA01 RMO 9302-1 EM REVI

.1 338 1 T-3700-R WCC P-001B 1 RC P-1B RMP 9002-415 2 25MAY04 25MAY04 DR-N ML-N 47 T-370 P- B RMFP 9002-415 MM REY 3-1 MM REVO-1 11:00 12:59 ORT3-N R-N 0013 o I RC P-1B RMP 9002-4/5 MM F EVO-1 339 1 T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1 25MAY04 25MAY04 17 T.2406.4.16KV tMP 9364-2 UMB11 ICAL CORD ER UMBILICAL CORD EM 15:00 15:59 001240E1 4.16KV RMP 9364-2 UM ILICAL CORD 340 1 T-9200-R WCC 621A01 I MRR 62VA01 RMP I 25MAY04 25MAY04 DR-N ML-N 0 T.9200R1 MRR 671A01 RMP 9302-1 EM REV1-1 9302-1 EM REV1-1 15:00 15:59 ORT3-N R-N 001920cJ1 MRR 62A01 RMP 9302- I EMREVI-1 341 1 T-7510-R WCC P-001B-M 1 RC P-1B-M RMP 2 25MAY04 25MAY04 DR-Y ML-Y 2 T.7510.RC P-1b-M RMP 9002.1 IVM REV2-1 9002-1 MM REV2-1 15:00 16:59 ORT3-Y R-N 001751 1 RC te19-M RMP 9002- I MM REV2-1 342 1 T-3374-H WCC - P-OOIB-M 1 RC P-1B-M RMP 3 25MAY04 25MAY04 0 T-3374.C P-IB-M RMP 9002-1 E A REV3-1 9002-1 EM REV3-1 15:00 17:59 001337_41 RO P-1B-M RMP 900: -1 EM REV3-1 I CL-2C WCC CL 2C MODE 5 TO MODE 4 106 25MAY04 30MAY04 I DR-N ML-N 0 CL-2CMOIE 5 TO MODE 4 C iECKUST CHECKLIST 18:00 03:59 ORT3-N R-N Run Date 24MAY04 13:16 LT-03 STANDARD PUBLICATION Sheet 20 of 22 C Primavera Systems, Inc. I FL-03 Execution Publication Set

after 24MA YU4 7 ZXU arrerZ4MA YU4 I

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368 1 T-8334-R WCC RV BOTTOM 1RCRVBOTTOM CE I 26MAY04 26MAY04 DR-Y ML-Y 61 T8334 I REVI-1 17:00 17:59 ORT3-Y R-N 00183341 369 I T-9673-R WCC KEYWAY I 1FM KEYWAY DSS 1 26MAY04 26MAY04 45 T-9673 4 REVO-1 17:00 17:59 00096711 Run Date 24MAY04 13:16l LT.03 STANDARD PUBLICATION Shoot 22 of22 O Primavera Systems. Inc. I FL-03 Execution Publication Set I

ML052030091

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