Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030106
Person / Time
Site:	Point Beach
Issue date:	05/25/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030106 (29)
	v • d • e

q~ I-> ;t NuiE Committed to Nuctcar Excellence iF UDLINRFL/O rm 3ona . DU123 Point Beach Nuclear Plant U11R28 OCC Interactive Turnover Meeting Agenda Tuesday, May 25, 2004 Start Time: 1800 NSB Cafeteria I 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 S. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

.00

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included in Daily Package:

- Site Communication Safety Snippet Outage Alara Report I-410 e V~

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path Work Activity Risk Assignment Outage Schedule 'I '~f UP 1

Commrtted to Nuclcar Point Beach Nuclear Plant U1R28 Refueling Outage 64,Safe t'Topic for week ofMay.23 -729,2004 , ,- 7;,.*w<",

Theme for the week This week's theme deals with odds and ends for ComDleting 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 iniuryl Daily Safety Snippets Sunday

'Is there an obstruction in your way that might not stayd 0E13857 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 Htems were our equipment gets caught during moves that we have not resolved?

Mondav The hig 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 toad with no one person having oversight of the whole evolution.

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

Tuesday

'Peer checks - do we vse them?

December 1997, Byron - An electrician was taken to the hospital for treatment of second-degree burns 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 wear during battery work?

Wednesday

'ust a reminder to be told, balance that JoadY OE1 0902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offload sequence went from Inside, closest to the forklift, to the outside, furthest from it. The result - Instability in the load and the pallet Upped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidMwater electrolyte In the switchgear room. This OE Is not just for batery reroval. Balanceal your loads!

Thursday WAlake sure the scaffolddoesn't slip and come down too quick.

OE14551 July2002, Davis-Besse - A diamond deck plate slipped through a gap between two pieces of floor gratng and dropped 20 ft to the level below, damaging an Instrument ine. 7he rest of our scaffolding Is coming down.

Are we aware of the potential 'holes formaterralto go through?

Friday

'Before heat up, make sure someone has done the clean-uplP OE57698 April2004, 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 dean and liquid had accumulated In the casing of the equipment The oncoming crew was not aware of this buildup as they began work.

Saturdav "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

Point Beach Nuclear Plant Outage I R28 Path Picture DAY 51 N P Meets I

Supporting Operational Excellence I

Outage W.F Radiation Performance I I DUets3f L M.l IXC.u I ITmih c!gI.;I meas Wis ind ui I IThis indicator measures cumulative dose radiation exposure and lbay 51 - May 24I Actual 1.987 total number of personnel-contamination events (PCE's > 5000 Cumulative = 79.189 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =80.735 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: 79.189 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

6e 6. lMaa"Jl US * .6t S Stu Thomas I.

Personnel Contamination Events Cummulative Dose Exposure 20 18 a 16

, 14

,.. - Actual -- Actual i 12 P, . . .Forecast Forecast 110 P.. PS Goal GoGoal 6 . . I.

z4 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60

C t NI Conmmitted to Nuclear Exclee Outage Status Report Plant: Point Beach Unit I Day: Tuesday Today's Date / Time: 5/25/04 1500 Outage Duration: Day 52 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 I Summary Radiological Dose to date 79.189 Projected to date *80.735 Outage Goal S92 R Difference -1.546

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) D Hot Shutdown (mode 4) 0 Cold Shutdown (Modes) C Refueling Shutdown (mode 6)

RCS: Temperature: 90 Pressure: Vented to Atmosphere RV Level: 69%

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

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

Upper Cavity Decon

Reactor Head Penetration #26 Relief Request Issues

S/G Primary Manway Installation

Install Reactor Head Studs

Cavity Seal Ring Removal

Recover SI Accumulators

Exit Reduced Inventory

Tension Reactor Head Studs

Removed Reactor Head Stud Hole Covers . Enter Mode 5 Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20/04 I D105/D106 Station Battery 5/27/04 Harv Hanneman Upconing Ma or Milestones _

Scheduled Actal Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200° 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 4

ft Point Bcach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST

': .. OUTAGE SAFETY ASSESSMENT UNIT: I DATE: DIay 25, 2004 TIME: 1300 KEY SAFETY FUNCTIONS:

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

COMMENTS:

RCS Time to Boil is 106 minutes

+1

Fire Protection Condition III: Credit is taken for fire rounds as fire prevention contingency JBF-1562 Referenccs: NP 10.3.6 Revision 2 10/30/02 5- Page 5of 9 NP 10.2.1

I Defined Critical Path MAY I

U ID DESCRIPTION 00 RD Cal U SYS EQID TF 25 26 27 I 121.6821 0, 24,4 6, 8 1I2141.82.210 .6. 8 .10i12.14,1655,2.2f22 1 MM-84B0N2 REM STUD HOLE CAPS 14 1 1 1 RC R-1 0 M HOECAPS PRIOR TO RP DECON PRIOR TO RP DECON _MAY04 12_5924MAY04 04:OOA 2 RPJF-1528 DECON UPPER CAVITY 4 4 1 2 CONT JOB FILE 1 0 RPJF-15 BOECON UPPER CAVITY -POST STUDCAPREMOVAL

-POST STUD CAP REMOVAL 25MAY04 13: 025MAY04 16:59 I MM-8480N3 INSTALLVESSELHEAD 12 12 1 1 RC R-1 0 M -8480N31NSTALLIVESSELHEAD STUDS STUDS 25MA 1700 02014134- 26MAY04 04:59 1 MM-8480N1 TENSION PREPS RV HEAD 2 2 1 1 RC R-1 0 MM-_84_ONTENSION PREPS RV HEAD 26MAY04 05:00E0214134- 26MAY04 06:59 I MM-8480N TENSION RV HEAD 4 4 1 1 RC R-1 0 MM.848ONTENSION RV HEAD 26MAY04 07:00_0214134- 26MAY04 10:59 1 MM-8480K REPLACE RX HEAD 6 6 1 1 RC R-1 0 MM4480KREPLACE RX HEAD INSULATION PER RMP 9096 INSULATION PER RMP 9096 26MAY04 11 :000214134- 26MAY04 16:59 I EM-M848 JIT FOR CONOSEAL 3 3 1 1 RC R-1 0 EM-84860I FOR CONOSEAL INSTALLATION (NIGHTS)

INSTALLATION (NIGHTS) 26MAY04 17:00E26MAY04 19:59 1 IC10.42B I&C CAVITY RESTORATION 3 3 1 1 XX ICP-10.042 0 IC1O.42BI&C CAVITY RESTORATION 26MAY04 17:00_0300894. 26MAY04 19:59 1 EM-8480P INSTALL CONOSEALS 4 4 1 1 RC RA1 0 . EM.8480pINSTALL CONOSEALS

. 26MAY04 20 00_0214134- 26MAY04 23:59 1 MM-8480M INSTALLHEADVENTSPOOL 2 2 1l 1 RC R-1 0 MM.84_0NSTALL HEAD VENT SPOOL PIECE PIECE 27MAY04 00:00 0214134- 27MAY04 01:59 1 RCXOOZ RCS BOUNDARY WORK 0 0 1 1 RC CONDITION 0 RCXOOZRCS BOUNDARY WORK COMPLETE COMPLETE 27MAY04 02:00l27MAY04 01:59 1 RCX03A BEGIN FILL &VENT PER 0 0 1 1 RC CONDITION 0 RCX03ABEGIN FILL & VENT PER OP.4A OP-4A 27MAY04 02:00127MAY04 01:59 1 OP4A-020 ALIGNPZR&LOCALVESSEL 2 2 1 1 CV OP-4A 0 OP4A.020kUGN PR & LOCAL VESSEL LEVEL INSTRUME LEVEL INSTRUMENTS 27MAY04 02 00E27MAY04 03:59 I OP4A-030 ALIGN VCT, LETDOWN & 2 2 l1 1 CV OP-4A 0 OP4AA030AUGN VCT. LETDOWN & CHARGING SYSTEM CHARGING SYSTEMS 27MAY04 04:00E27MAY04 05:59 I OP4A-040 RCS FILL TO 2-60 % 5 5 1 1 RC OP-4A 0 OP4A.04DRCS FILL TO 200 % PRESSURIZER LEVEL IPRESSURIZER LEVEL II27MAY04 06:002 ~71AY04 10:59 1 AP0215123 I P-1B UNDERFREO. RELAY 6 6 8 11.16n A52-14 3 AP0215123P-1BUNDERFREQ. RELAY FUNCTIONAL TES1 FUNCTIONALTEST 0215123. 27MAY04 13:5927MAY04 08:0408 Run Date 25MAY04 14:041 LT-16 DEFINED CRITICAL PATH Sheet I of 2 O Prlmavera Systems, Inc. FL-1 6 DEFINED CRMCAL PATH SET I

__ ____Defined Critical Path MAY U ID DESCRIPTION 00 RD Cal U SYS EQID TF 25 29 27

_46 8 e12,14.16,18,20.221 0 2 4 .6. 8.10112,14.16,18.20.2210. 2. 4. 6. 8 .10012.14.16.18.2G,22 I EM0215123 ASSISTAPR DURING P-1B 6 6 8 1 4.16K\ A52-14 3 EMO215i23ASSISTAPR DURING P-1B RELAY FUNCTIONALTES RELAY FUNCTIONAL TEST 0215123 - 27MAY04 13:5927MAY04 08:00 I OP4A-045 REMOVE LT-4471447A FROM 2 2 1 1 RC OP-4A 2 OP4A 04_REMOVE LTU447447A FROM SERVIC SERVICE 27MAY04 09:00O27MAY04 10:59 1 IT-320 IT-320, CVCS VALVE 2 2 11 CV O-IT-0320 0 ITr3201T 320, CVCS VALVE STROKE STROKES 0215908- 27MAY04 12.5927MAY04 11:00K I OP4A-050 FILL PZR SOLID & 4 4 1 1 RC OP-4A 0 OP4A-05rfILL PZR SOUD & PRESSURIZE TO 50 PSI PRESSURIZE TO 50 PSIG 27MAY04 16:5927MAY04 13:00 _

1 ICOP4A-060 FILL & VENT RCP SEAL DIP 2 2 1 1 RC OP-4A 0 ICOP4A.0609UL & VENT RCP SEAL DIP INSTRUMENT INSTRUMENTS I 27MAY04 18:5927MAY04 17:00K 1 IC10.3 PZR INSTRUMENT FILL 8 8 1 1 RC ICP-10.003 0 IC10.3PZR INSTRUMENT FIL 0300883- 28MAY04 00:5927MAY04 17:00 Run Date 25MAY04 14:04 LT-16 DEFINED CRITICAL PATH Shoot 2 of 2 0 Pdaver SysemsIncFL-16 DEFINED CRITCAL PATH SET

Ibun Date 25MAY04 14:061 Work Activity Risk Assignment Sheet 1 of 2 J ACT WO GRP I HPE I

EQUIPMENT Actvity Cal DUR START FINISH JUN ID ST RISK Description ID 7 28 1 S29 S 30 FA 31 1 T I W2 T13 F4 SS S 1 CE160DR035 76 ICE8I DR-Y ML.Y R-1 RX HEAD REPAIR 1 53 22MAY04 27MAY04 REACTOR VESSEL AND ASSEMBLY ORT3Y R-M CLOSEOUT ACTIVITY 07:00A 16:59 2134 - 128CE I IC10 42B 76 IC DRY ML-Y L__-

ICP-10 042 I&C CAVITY RESTORATION il 1 3 26MAY04 26MAY04 IREFUEUNG CAVITY PREPARATION ORT3-Y R-M _ 17:00 19:59 0300894 - 1281C I1C0300748 76 IC4 DR-Y ML.Y ICP-02.013 4160 VOLT UV TESTING 1 1 26MAY04 26MAY04 04160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00' 18:59 0300748 - B1081 2 IC0301014 76 IC4 DR-Y ML Y ICP-02.013 4160 VOLT UV TESTING 1 1 26MAY04 26MAY04 04160 VOLT UNDERVOLTAGE

_ ORT3-N R-M 18:00- 18:59 0301014 - B10B1 aluilefi tllim.11^ 101:6&1"Tll dlLd

lIIPI&IXv 1 MM-8480N2 76 MMI DR-Y ML-Y R-1 REM STUD HOLE CAPS 1 1 24MAY04 25MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PRIOR TO RP DECON 04: 00A 12:59 D2141 - 128MM

_ MM-8480N3 76 MM1 DR-Y ML-Y R-1 INSTALL VESSEL HEAD 1 12 25MAY04 26MAY04 MREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M STUDS 17:00 04:59 0214134 - 128MM 1 MM-8480N1 76 MM1 DR-Y ML-Y R-1 TENSION PREPS RV HEAD 1 2 26MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 05:00 08:59 0214134 - 128MM 1 MM-8480N 76 MMI DR-Y ML-Y R-1 TENSION RV HEAD 1 4 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 07:00 10:59 0214134 - 128MM I MM-8480K 76 MMI DR-Y ML-Y R-1 REPLACE RX HEAD 1 6 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 11:00 16:59 0214134 - 128MM I MM44801 76 MMI DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 26MAY04 26MAY04 [REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 11:00 12:59 0214134 - 128MM 1 MM-8480V1 76 MM1 DR-Y ML-Y R-1 REMOVE ZIP LIFTS 1 10 26MAY04 27MAY04 EIREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 16:00 01:59 0214134 - 128MM I MM-5480M 76 MM1 DR-Y ML-Y R-1 INSTALL HEAD VENT SPOOL 1 2 27MAY04 27MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-M PIECE 00:00 01:59 0214134 - 128MM I MM-8480P 76 MMI DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1 10 27MAY04 27MAY04 [REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 02:00 11:59 0214134 - 128MM 1 MM-8480P1 76 MM1 DR-Y MLIY R-1 RV HEAD DRESS RMP-9096 1 16 27MAY04 28MAY04 :]REACTOR VESSEL AND ASSEMBLY ORT3-N R-M (cont.) see notes 12:00 03:59 0214134 - 128MM 1 MM-8485J 76 Ie MM3 DR-Y MLIY r111 -

P-001B Z -

P-001B - ALIGN B RCP PER X iE 1 10 u - s 24MAY04 25MAY04 _

DREACTOR COOLANT PUMP ORT3-Y R-M RMP 9002-4 07:00A 21:59 02141 - 128MM 1 MM-8485J1 76 MM3 DR-Y ML-Y P-001B P-001B - RECOUPLE B RCP I1 5 25MAY04 26MAY04 OREACTOR COOLANT PUMP ORT3-Y R-M PER RMP 9002-4 22:00- 02:59 0214119 - 128MM 1 MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B - REMOVE 1 6 26MAY04 26MAY04 OREACTOR COOLANT PUMP ORT3-Y R-M BACKSEAT LEAKAGE 03:00 08:59 0214119 - 128MM I MM-8486A 76 MM3 DR-Y ML-Y P-001B-M RECONNECT UPPER CC 1 4 26MAY04 26MAY04 OREACTOR COOLANT PUMP MOTOR ORT3-Y R-M PIPING RMP 9002-1 03:00 06:59 0215205 - 128MM

.____ NMC IWE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERRORPOTENTIAL O Primavera Systems, Inc.

25MAY04 14:061 Work Activity Risk Assignment Shoot 2 of 2 U ACT WO I GRP I HPE EQUIPMENT ActivIty Cal DUR START FINISH MAY I JUNI ID ST RISK Description ID II I I , I I I I I I I I I I I I 1l MM-8485QZ 76 MM3 DR- ML-Y I P0001B P001B - FINAL ASSEMBLY 1 13 26MAY04 27MAY04 I ZIREACTOR COOLANT PUMP l ORT3-YR-M . AFTER COUPLING 17:00- 05:59 0214119 - 128MM

________________ I___ _ NMC I WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outageo I O Prmavera Systems, Inc. I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MA Y04 12:00

Ul IDf R IESPEID STWWO j DESCRIPTION RD ES EF RISK _ Tile 5 1 WedMAY26 ThU 27

_ I,,16 :- I : i .__i _11 1 1 NRC-CALL13 ADM MILESTONE OD. CALL NRC TO 1 26MAY04 26MAY04 DR-Y ML-Y 0 CCALL13O D.CA NRC TO WNES MODE 8TO MOD S WITNESS MODE 6TO 04:00 04:59 ORT3-Y R-N

__ _ _ __ _ _ _MODE 5 __ _ _ _ __ _

2 1 NRC-CALL14 ADM - MILESTONE O.D. CALLNRCTO 1 27MAY04 27MAY04 DR-YML-Y 0 R 140.. CA.NRCTO WTHm WITNESS RCS FILL & 03:00 03:59 ORT3-Y R-N

___ I VENT __

3 1 AFP0216539 APM 76 TG-01-VARM PERFORM RETEST FOR 4 26MAY04 27MAY04 DRN ML-N 13 216539PERFORM ST FORTM 02402 REMOV T-MOD 02-052 REMOVAL 14:00 08:59 ORT3-N R-N 216539 -TG-01 TIRBIN 4 1 AP0215133 APM 76 TG-01-G GENERATOR METERS 16 26MAY04 28MAY04 DR-N MLN 0 AP 2 1513 3 GENERATt R METERS ONC4 CALIBRATION ON C-01 CALIBRATION 14:00 11 59 ORT3-N R-N 215133o' -

5 1 AP02151Z9 APM 76 X01C AX-01-CINSPECT16 27MAY04 28MAY04 ODR-N MLN 0 AP02151291 E AND SET 08:00' 14:59 ORT3-N RN 02151291 6 1 AP0215126 APR 76 F52-122 TRIP F52-122 FROM 5 26MAY04 26MAY04 DR-N ML-N 0 AP0215126 TRIPF2122 FR PROTECTIVE VING.

PROTECTIVE RELAYING 09 00' 13:59 ORT3-N R-N 0215126 ~TG-01 O 3TBREAKER 7 1 AP0215123 APR 76 A52-14 P- B UNDERFREO. 6 27MAY04 27MAY04 DRN ML-N 0 AP0215123 13 UNDERFREC RELAY FUNCTIONAL 08:00 13:59 ORT3-N R-N 0215123 PWRTt

_ _ __ _ _TEST 02151 8 1 AP0303688A APR 76 A-01 (CONT) CALIBRATE 50 27MAY04 01JUN04 ODR-N ML-N 155 AP0303658A CAIBRA IA-0l NON-TECH SPEC 08:00' 12.59 ORT3- R-N0338 I - .I I - _- _ _ U -

9 1 NG0-X1 SXVI BMS 77 HX4015A1 EXTERNALAIRSIDE 4 26MAY04 26MAY04 DR-Y ML-Y 0 N IX 5X ExrERNAI AIR SDE COIL INSI ECTION 1

COIL INSPECTION 14:00 17:59 ORT3-Y R-N .214521 MCM TAINMENTACCIDE JT RECIRC HEAl 10 1 NGSEM714-A BMS 76 W-00IA1 W-1BAI SEM 7.14 4 26MAY04 26MAY04 DR-Y ML-Y 0 NGS M714.AW-001AI 5 A7.14 MEASURE IR FLOW RATE 11 1 NGSEM714-B BMS 76

_________RATES W-001BI MEASURE AIR FLOW W-001B1 SEM 7.14 4 14:00 26MAY04 17:59 26MAY04 ORT3-Y R-N DR-Y ML-Y 0 214503MC NGSEM714- W1001B1 S IAINMENTACCIDE ITRECIRCULAT SM7 MEASURE FLOWRA MEASURE AR FLOW 14:00 17:59 ORT3-Y R-N 214505C rAINMENTACCIDE RECIRT RATES ________A _D__IT__CIR ULA 13 1 NGSEM714-C BMS 76 W-001c1 W-001CM -SEM 7.14 4 26MAY04 26MAY04 DR-Y ML-Y O NGSEM714-C C -SEM 7.14 ESURE AIR FLO MEASURE AIR FLOW 10:00 21:59 ORT3-Y R-N 0214505 CONTAINMENT A IDENT RECIRY RATES _ _ _ _ _ _ _

13 1 NGSEM7I4D SMS 76 W-001D1 W-001ID - SEM 7.14 4 26MAY0-4 26MAY04 DR-Y ML--Y 0 NGSEM7144OW I - SEM 7.14ME SURE AIR FLO MEASURE AIR FLOW 18:-00 21:59 ORT3-Y R-N 0214506 CONTAINMENTA IDENTREC RATES _ _ _ _ _ _ _ _ _ _ _ _

14 0 BM307011 . S BM5S 76 0-105 COLLECT AIR FLOW 3 26MAY04 26MAY04 VR-Y ML-Y ThM00 SS I LW0AA(ORC DATA (DOOR CLOSED) 20:00 22:59 ORT3-N R-N 0307011 125V DC STATION BATTERY 15 0 BM30701111 BMS 76 D-105 ENGINEERING 2 26MAY04 27MAY04 DR-N ML-Y 0 DM3070 inIENGINEERING UPPORT: W-85 SUPPORT: W-JSMN6 23:00 0059 ORT3-N R-N 0307 i11125VDCST TION BATIERY DAMPER ADJUSTMENTS_____

16 0 BM307011 TT BMS 76 D-105 COLLECT AIR FLOW 3 26MAY04 27MAY04 I DR-N ML-Y S41 _M3071 tCOLLECT AIR WTONATA DATA (DOOR PROPPED 23:00 0 1:59 ORT3-N R-N 00 12VDSAINBTE

_OPEN)_ _ _ ____It__125V_____ ___T______

Run Date 25MAY04 13:25j LT.03 STANDARD PUBLICATION Sheet I of 20 O Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MAY04 12:00 i

_eEEm U.

I; ID lRESPl WO I eI ILI I _1 I:

1 a.IPtk EQa l DESCRIPTION

.4_

RD ES

--EF RISK MF

_ _ iijl MAY Th2

_jj 146 17 0 EM405897Z5 CE 76 D-106 D-106 REMOVE CELLS 2 25MAY04 25MAY04 DR-YML-Y 0 5897Z5D.106 IEMOVECELLSIB 21.25,26AND44.

18,21,25,2BAND4. 07:00A 13:59 ORT3-N R-N 125V DC S ATION BATTERY0 35897 18 0 EM405897Z6 CE 76 D-106 D-106 REPLACE 10 25MAY04 25MAY04 DR-Y ML-Y 0 EM4 5897Z6 0 -1 0 6 REPLACE1B,21,25, 56&44WITH PREC ARGED 1821,25,26 & 44 WITH 14:00 23:59 ORT3-N R-N 125V DC STA1 ON BATTERY4051 97 19 0 CE30701I DO CE 76 D-105 REMOVE DOOR 485 1 26MAY04 26MAY04 DR-N ML-Y 0 CE307011D REMOVE DOOR 15 22:00 22:59 ORT3-N R-N 03070 1 125V DC STAT NBATTERY 20 0 CE30701100 CE 76 D-105 MOVE CONDUIT 2S500 1 27MAY04 27MAY04 DR-N ML-Y 0 CE3O7OIIOOM CONDUIT 2S FOR D-105WORK 07:00 07:59 ORT3-N R-N C 030701101 5VDCSTA

- 11§E*I 21 1 CE30000TI CE3 76 TG-01.T ENCAPSULATE 10 01MAY04 25MAY04 DR-Y ML-Y 0 INSULATO ON HP TURBINE C VER INSULATION ON HP 12OOA 21:59 ORT3-Y R-N HIGH PRESSURE niRBINE0302153 22 1 CE44TGATI CE3 87 IST-SISI REINSULATE- FAC 110 17MAY04 04JUN04 DR-Y ML-Y 0 CE GATREINS TE-FAC PROG rRB HALL44FTG AREA PROG -TRB HALL 44 FT 14:OOA 09:59 ORT3-Y R-N ______

23 0 CE212852TI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 25MAY04 DR-Y ML-Y 140 INST C INSULATON FOR FD-40 FOR 1FD40 07:00A 14:59 ORT3-Y R-N MISC EC nPMENT REPAIRiS CE0306006 24 0 CE213075TI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 25MAY04 DR-Y ML-Y 140 C O7lINSTA .INSULATION FOR FD-8 FOR 1FD-38 07OOA 14:59 ORT3-Y R-N MISC EQ IPMENTREPAI CE0306006 325 0 CE406159TI CE3 77 SERVICE INSTALL INSULATION 6 25MAY04 25MAY04 DR-Y ML-Y 0C I59TINST INSULATION AFTE RVALVE WORK I 196A AFTER VALVE WORK 10:OOA 17:59 ORT3-Y R-N MI EQUIPMENT REPA RISERVICE030600 26 1 CE26TGATIX CE3 87 IST-SISI REINSULATE- FAC 10 25MAY04 25MAY04 DR-Y ML-Y 133 E2 G REINS TE-FAC PROG TRB HALL26 FT GEN AREA PROG -TRB HALL 26 FT 12:00 21:59 ORT3-Y R-N SECONDARY INSI RVICE INSPECTIOF 0303636 27 1 CE311945TI CE3 76 INSUL-MS INSTALL INSULATION 4 25MAY04 25MAY04 DR-Y ML-Y 567 CE311945 STALLINSULATIO, FOR PZRMANWAX FOR PZR MANWAY 20:00 23:59 ORT3-Y R-N 0408174 INSULATION 28 1 TG-30950 CE3 76 TG-01-T REINSTALL HP TURBINE 8 25MAY04 26MAY04 DR-Y ML-Y 125 TG.309 REINSTALL HP RBINE INSULATION INSULATION 22:00 13:59 ORT3-Y R-N 03021 3 -. _ HIGH PRE SURE TURBINE 29 0 CE216332T1 CE3 77 SERVICE INSTALL INSULATION 25 26MAY04 27MAY04 DR-Y ML-Y 106 CE21631 STALL INSULATIO FOR 1FD-204B IFOR 1F204B 0B 00 16:59 ORT3-Y R-N 0306006_ m i M l 30 0 CE30701MAA CE3 76 D-105 ISTENCLMONO-RAILS IN 4 27MAY04 27MAY04 DR-NML-N 131 I CILMON D-105SBATTERYROOM 08:00' 11:59 ORT3-Y R-N _30IIA ILVDCN 31 1 CE26TOHSR CE4 87l IST-SISI lREMSCAFF-FAC PROG 8 01MAY04 25MAY04 DRY ML-Y 231 = SREM - FAC PROD- IALL 26 FT C =

1TURB HALL 26 FT 09 00A 19:59 ORT3-Y R-N CCODARY INSER ICE INSPECTION 03 3636 32 1 CE08TOHSR CE4 87 IST-SISI REMOVE SCAFF- FAC 10 05MAY04 25MAY04 DR-Y ML-Y 133 OSCAFF- FAC PROG *TURB HALL 8 PEOOHSRREM OVERHD PROG . TURB HALL 8 FT 10:00A 21:59 ORT3-Y R-N _ SECONDARY INS RVICE INSPECTION 0303636 33 1 P1133-SR CE4 77 PIPE RC 25 NDEAISI - REMOVE 3 25MAY04 25MAY04 DR-YML-Y 58 13SRNDE1SIj*EMOVE SCAFFOU* - PZRSPRAY UNLI SCAFFOLD - PZR SPRAY 08.00A 14:59 ORT3-Y R-N SPRAY U 4E FROM LOOP TO 'RESSURIZER 0303 87 34 1 CE-T530SI CE4 O-TS-030 MODIFY SCAFFOLDING 2 25MAY04 25MAY04 DR-Y M- 17 E SIMODFYI SCAFFOLDING FOI SI-V09 TS-030 FOR SI-V-09 TS-030 11:00A 13:59 ORT3-Y R-N EVENT 5 C ECK VALVE TESTII G Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION - Sheet 2 of 20 O Primavera Systems, Inc. _ PFL03 Execution Publication Set I

after 25MAY04 12:00 after25MAY04 12:00 I

U1R28 WORKING SCHEDULE I U 10 WO EO DESCRIPTION RD ES EF RISK MF MAY RET 'i125 Wed 26 Thu 27 35 _ CE216557SR CE4 82 FD-00282C REMOVE SCAFFOLDING 5 25MAY04 25MAY04 DR-Y ML-Y 138 CE2 57sRREM / SCAFFOLDING OR IFD-282C FOR 1FD-282C 12.00 16:59 ORT3-Y R-N HX-22 MSR LS25311LC- 515 UPPER ROOT I LATION0216557 36 1 CE302178SR CE4 82 FD-02518A REMOVE SCAFFOLDING 5 25MAY04 25MAY04 DR-Y ML-Y 138 CE3 1 SR REMO SCAFFOLDING I OR IFD-2518A FOR IFD-2518A 12.00- 18:59 ORT3-Y R-N HX-22 MSR SHELL SIDE EVEL CONTROL 0 2178 37 1 CE212694SR CE4 76 PIPING HB- REMOVE SCAFFOLDING 20 25MAY04 26MAY04 DR-Y ML-Y I CE2 694RREM0 SCAFFOLDING i OR IPIPING HB-19 AINTING FOR I PIPING HB-19 12:00- 07:59 ORT3-Y R-N ._ .RV1CEWATERTO NGINEERED SAFE GUARDS0212M 38 1 CE407589SR CE4 76 T-026 REMOVE SCAFFOLDING 5 25MAY04 25MAY04 DR-Y ML-Y 87 CE4 589SRREMO SCAFFOLDING BLOWDOWN TAN AT BLOWDOWN TANK 15:00 19:59 ORT3-Y R-N 589 OWDOWN TANK 39 1 CE46COOISR CE4 ICP-10.029 REMOVE SCAFFOLDING 4 25MAY04 25MAY04 DR-Y ML-Y 0 CE4 OOISRREM SCAFFOLDING ROM SEALTABLE PCP 1029)

FROM SEAL TABLE (ICP 16:00 19:59 ORT3-Y R-N . :AL TABLE OPERA IONS FOR REFUELI G 40 1 CE406159SR CE4 82 FD-W0196A REMOVE SCAFFOLD 2 25MAY04 25MAY04 DR-Y ML-Y 135 CE 06159SRREM )VE SCAFFOLD AF ER VALVE WORK FD-196A AFTERVALVEWORK 18:00 19:59 ORT3-Y R-N 0406159El X-21AHP FWH 5AP K-2570 ISOLATION 41 1 CE950096SR CE4 87 CV-00313A- REMOVE SCAFFOLDING 4 25MAY04 25MAY04 DR-N ML-N 72 CE 509SRREM VESCAFFOLDIN FOR CV-313A-S FOR CV-313A-S 18:00- 21:59 ORT3-Y R-N 9950096M P-lA/B RCP #1 S WATER RETUR ISOLATION SOL 42 1 CESH64-SR CE4 PACKAGE 64 REMOVE SCAFFOLDING 4 25MAY04 25MAY04 DR-Y ML-Y 70 CESH64-SR MOVE SCAFFOLD G FOR SHIELDIN . B SG MANWAY FOR SHIELDING - B SG 20: 0 23:59 ORT3-Y R-N 43 1 CESH82-SR CE4 PACKAGE 82 REMOVE SCAFFOLDING 4 26MAY04 26MAY04 DR-Y ML-Y 63 C SH82-SRREMOVE CAFFOLDING FO SHIELDING . RHLD SHADOW FOR SHIELDING - RHLDU 03:00 06:59 ORT3-Y R-N 44 1 CESH80-SR CE4 PACKAGE 80 REMOVE SCAFFOLDING 4 26MAY04 26MAY04 DR-Y ML-Y 58 CESH8O-SRR MOVE SCAFF 0 FOR SHIELDIN - UNDER HEAD FOR SHIELDING - 08:00- 11:59 ORT3-Y R-N 45 1 CESHI81-SR CE4 PACKAGE 81 REMOVE SCAFFOLDING 4 27MAY04 27MAY04 DR-Y MLY 36 CESH81-SRR yE SCAFFOLD FOR SHIELDING - RHLD 06:00 09:59 ORT3-Y R-N 46 1 CE300878SR CE4 76 ICP-05.073 REMOVE SCAFFOLDING 4 27MAY04 27MAY04 DR-Y ML-Y 119 CE3008785R VE SCAFF ACCUM LEVEL 08:00 11:59 ORT3-Y R-N 0300878 ACCUM EN E 11;4lt*1[lei NA NAitIIs_

47 1 CE9929774 CES 77 Z INSTALLIMOD 19 10MAY04 27MAY04 DR-Y ML-Y 8 4INST tNS /0 PLATFORMS PLATFORMS 10:OOA 14:59 ORT3-Y.R-N N - ZuSYV Z

48 1 CE0407589B CES 76 T-026 CLOSEOUT SD TANK 8 17MAY04 26MAY04 DR-Y ML-Y 27 E 7 5 8 9 CS CLO OUT BD TANK FOOUING REPAIRS FOLLOWING REPAIRS 13:00A 14:59 ORT3-Y R-N _LOWDO W N TANK 0407673 49 1 CE0408118 CES 76 MISC REPAIR FLOOR BEAM 3 21MAY04 25MAY04 DR-Y ML-Y 0 CEC 8REPAIR FLOORBEAMSO HOFIT4026 SOUTH OF 1T-026 07.00A 14:59 ORT3-Y R-N MISC SY TEM MULTI AND/O NON-NUMBERED OUIPMENT040811 50 0 CE0212184 CES 76 T-119A T-119A-REMOVETM 8 27MAY04 28MAY04 DR-VMN-N 0 _. 02121114 R 02-037 10:00 M959 ORT3-N R-N C011T19 E 51 0 CE0210986 CEO 77 SEC SECSUPPORTMR 131 05APR04 16JUN04 DR-YML-Y 16 E SECSUPORTMR99-011 99-011-B 07:00A 14:59 ORT3-Y R-N l 52 0 CE0210989 ICES l 76 SEC SECINSTALLNEW 131 05APR04 16JUN04 DR-YML-Y 16 E0 1gggSEC. INTALLNEWEQUIP R99O11*E EOUIPMR99-01 VE 08:00A 14:59 ORT3Y R-N Run Date 25MAY04 13:25 LT-03 STANDARD PUBLICATION Sheet 3 of 20 O Primavera Sstems Inc. FL-03 Execution Publication Set

after 25MAY04 12:00 U1R28 WORKING SCHEDULE I after 25MAY04 12:00 I T r

lu ID RESPI WO EQID DESCRIPTION RD ES EF RISK MF MAY Tue 25 Wed 26 Tho 77 ST I.1a 12.14.1 I0 . 2. 4.A. R** 112.14.16.1 3.10012.14,16.1 U

53 1 0 CE0210990 CE6 76 SEC SEC REM ABANDONED 147 03MAY04 I 18JUN04 DR-Y ML-Y 0 jEOi SEC REI ABANDONED EttP MR 9901 PF EOUIP MR 99-01 VF 08:OOA 14:59 ORT3-Y R-N - S-54 1 CE1600R035 CE8 E76 R-1 RX HEAD REPAIR 53 22MAY04 I 27MAY04 I DR-Y ML-Y 43kEI61oR035RX HE4D REPAIR CLOSEO5T ACTcvrY CLOSEOUT ACTIVITY 07.OA 16:59 ORT3-Y R-M I

CH0300363 CH 77 CHEM-SAMPL RCS CLTSR 3.4.52 44 23MAY04 I 29MAY04 I DR-Y ML-Y I

223 :Hwoo363 RCS CLlTSR 3.452 55ll 05:00A 11:59 ORT3-Y R-N I El-m ~ 4I .-

l 56 1II CH0300376 CH 77 CHEM-SAMPL RCS DO TSR 3.4.5.1 44 l 23MAY04 I 29MAY04 I DR-Y ML-Y 223 H0l00l 6RCS DOITSR 3A.5.1 7

05:00A 11:59 ORT3-Y R-N 4-4-4 4 4- l A I E-I 5711 CH0300406 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 44 23MAY04 29MAY041 DR-Y ML-Y 223 CH"0:0406RCS BOlR0N SR 3.9.1.1 06:00A 11:59 tORT3-Y R-N __ m CH0300200 CH 77 CHEM-SAMPL BAST BORON TSR 24 24MAY04 I 28MAY04 I DR-Y ML-Y 123 CH0aooBAST 4RON TSR 3..12 58 I0 3.5.12 07:0uA 11:59 ORT3-Y R-N E_ __ * ._I -_. , _

59 1i CH0300390 1_CH 77 CHEM-SAMPL SGB3DFO GAMMA SCAN 24 24MAY04 I 28MAY04

___07:OOA11:59 DR-Y ML-Y ORT3-YRN__

123 CH010390 SGBDF4 GAMMA SCAN 60 1 CH0300445 CH 77 CHEM-SAMPL RE-229 ISOTOPIC 24 24MAY04 07:OOA 28MAY04 11:59 I DR-Y ML-Y ORT3-Y R-N 123 "N0 04RE 229 TOPIC 61 2 CH0300486 ICH CM 1 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 241 24MAY04 I 28MAY04 I DR-Y ML-Y 1 123 IJ 07:0uA j 11:59 ORTFY RN

_10 004O6 RCS B ON SR 3.9.1.1 62 2 CH0300503 CH 77 CHEM-SAMPL RCS CL TSR 3A.52 24 1 24MAY04 I 28MAY04 I DR-Y ML-Y 123 H0 00503RCS CL SR 3A.5.2 07:00A 11:59 I ORT3-Y R-N 63 121 CH0300516 I CH 177 CHEM-SAMPL RCS DO TSR3A.5.1 24 24MAY04 I 28MAY04 I DR-V MI-V 123 CH000516RCS DO TSR 3A.5.1

._ RC D TSR 070uA 11:59 ORT3-YRN 64 2 CH0300529 CH 77 CHEM-SAMPLI SGBDFO GAMMA SCAN 1 24 24MAY04 I 2aMAY04 I DR-Y ML-Y 123 :1H000529 SGBOF GAMMA SCAN

_ 07:00A 11:59 ORT3-Y R-N U U- -Ut_

65 2 CH0300555 CH 77 jCHEM-SAMPL RE-229 ISOTOPIC 24 1 24MAY04 I 28MAY04 I DR-Y ML-Y 123 05 oSssRE-229 OPIC 07:00A 11:59 ORT3-Y R-N _ _ .

66 2 CH0300569 CH 77 CHEM-SAMPL RCS GROSS ACTIVITY 8 26MAY04 26MAY04 DR-N ML-Y 138 CH0300SBSRC 3GROSS ACTIVIT SR 3.04.1 6.01 SR 3.04.16.01 07:00 1Z:59 ORT3-N R-N 03005tig MMISC CHEMI TRY SAMPUNG 67 1 CAMP-606 CH 77 CH CAMP-60 PERFORM CAMP-606. 3 26MAY04 26MAY04 DR-N ML-N 77 CAMP-it SPERFORM CAMP- 06.

10:00 12:59 ORT3-N R-N 030047 SCONT ATMO POST ACCIDENT AMPLE SYS OP 68 1 CAMP-113BD CH CAMP-113 CAMP-113SAMPLE/ 3 26MAY04 26MAAY04 DR-N ML-Y 0 CAMP- 13BDCAMP-113 S MPLEISPARGE 6 iTEAM GENERA SPARGE B STEAM 13:00 15:59 ORT3-N R-N NITROc N MIXNG OF STE M GENERATOR 69 1 CAMP-113AD CH CAMP-113 CAMP-113N2SPARGE8 3 1 27MAY04 I 27MAY04 I DR-Y ML-Y a :AMP-113A0CAMP 113 N2 SPARGE SAMPLE A STEAM 05:00 07:59 ORT3-N R-N TROGEN MIXIN 14 414 4 4 4 4-4 70 I OP1A-037 CH 76 CHEM-SAMPL SAMPLE 2 27MAY04 27MAY04 DR-N ML-Y 119 OP1A4037 SA nLE ACCUMIULt ACCUMULATORS 06:00 07:59 ORT3-N R-N 0300397'1 ISC CHEMISTR)

__ _. I . . . I I Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION . _ Sheet 4 of 20 CPrimavera Systems, Inc. I FL-03 Execution Publication Set

after 25MAY04 12:00

l. U1R28 WORKING SCHEDULE I after 25MAY04 12:00 p

I U I RESP WO EOar DESCRIPTION RD ES EF RISK -A AY Thu7 71 0 CH0300236 CH 77 CHEM-SAMPL SFPBORONSR3.7.11 1 1 27MAY04 27MAY04 DR-YML-Y 135 CH0300236SF BORON SR 3.7 07:00 07:59 ORT3-N R-N 0300236K rSC CHEMISTR) 72 0 CH0300249 CH 77 CHEM-SAMPI WASTEWATER 1 27MAY04 27MAY04 DR-Y ML-Y 135 CH0300249W STEWATER EFF EFFLUENT COMPOSITE 07:00' 07:59 ORT3-N R.N 03002491 ISC CHEMISTR' 73 1 CH0300465 CH 77 CHEM-SAMPI RWSTBORONSR 1 27MAY04 27MAY04 DR-N ML-Y 135 CR0300465RV ST BORON SR:

3.05.04.3 07:00 07:59 ORT3-N R-N 03004653 ISC CHEMISTR' 74 2 CH0300584 CH 77 CHEM-SAMPI RCSH-3TSR3A.1.1 1 27MAY04 27MAY04 DR-Y ML-Y 135 CH03005S4RC H-3 TSR 3A.1.

07:00- 07:59 ORT3-N R-N ,030054S4 ISCCHEMISTR) 75 2 CH0300594 CH 77 CHEM-SAMPI RWSTBORONSR 1 27MAY04 27MAY04 DR-Y ML-Y 135 CH0300594 STBORONSR 3.05.04.3 07:00 07:59 ORT3-N R-N 03005941 ISCCHEMISTR) 76 2 CH0300579 CH 77 CHEM-SAMPI RCS DOSE EQUIVALENT 6 27MAY04 27MAY04 DR-Y ML-Y 130 CH0300579R DOSE EGUIVA 1-131 0700' 1Z59 ORT3-NR-N 0300579 MISC CHI 77 2 EE0302354

,a EEP 77 TB-2

- tMIZ -_

BRATIONROUTEDATA 35 25MAY04 07:00A 31MAY04 1459 DR-YML-Y ORT3-YR-N 112 0

- VIBRA 4V NROUTEDATA RU ATAdI 78 0 EE0302321 EEP 77 G-03 THERMAL VECTOR DATA 4 25MAY04 25MAY04 DR-Y ML-N 575 EE0 2321 THERM LVECTOR DATA C LECTION COLLECTION 12:00 15:59 ORT3-Y R-N I EMERG NCY DIESEL GENRATOR 0302321 79 1 EE-WIAI-VB EEP 82 W-00IA1 W-01AI - PERFORM 2 28MAY04 26MAY04 DR-Y ML-Y 47 EE- 1AI.VBW-O01A1 . ERFORM VIBRATI NANALYSIS VIBRATION ANALYSIS 14:00 15:59 ORT3-Y R-N 1214167fCONTA NMENT ACCIDENT IECIRCULATION 80 1 EE-WIBI-VB EEP 82 W-001B1 W-00B1 -PERFORM 2 26MAY04 26MAY04 DR-Y ML-Y 47 EE. iBi.VBW- 0 1 B1 -.ERFORM VIRAT N NALYSIS VIBRATION ANALYSIS 14:00 15:59 ORT3-Y R-N p214171f*CONTA 1MENT ACCIENT CIRCULATION 81 1 EE-W1C1-VB EEP 82 W-001C1 W-001CI -PERFORM 2 28MAY04 26MAY04 DR-Y ML-Y 25 EE.W1C1.VBW-& 1Cl -PERFORM VIRATION ANALY VIBRATIONANALYSIS 18:00 19.59 ORT3-Y R-N 0214175K PJNMENTACCI)ENT RECIRCI 82 1 EE-W1D1-VB EEP 82 W-C011D1 W-001 D- PERFORM 2 26MAY04 26MAY04 DR-Y ML-Y 25 IEE.W1D1.VBW 01- PERFORM VIRATION ANALY D

VIBRATION ANALYSIS 18:00 19:59 ORT3-Y R-N 0214179K AINMENTACC1 RECIRCUI 83 2 EE0302364 EEP 76 F52-142 UNIT 2 345KV SYSTEM 4 27MAY04 27MAY04 DR-Y ML-Y 536 030236 UNIT 2 34iKV SYSTEM SV SWITCHYARD 03:00 06:59 ORT3-Y R-N 0302364T 1 OUTPUT BRI 84 2 EE0302365 EEP 78 F89-1428 UNIT2 345KV SYSTEM 4 27MAY04 27MAY04 536 E E0 3 02 3 6 5 UNwr 2 3 SYSTEM SY SWITCHYARD 03:00' 06:59 0302365=T -0 OUTPUT MO 85 2 EE0302366 EEP 76 F89-152 UNIT 2 345KV SYSTEM 4 27MAY04 27MAY04 536 E E03 0 2 3 6 6 UNIT 2 34 XV SYSTEM SV SWITCHYARD 03:00' 06:59 0302366MX 3 HV STM AUX>

86 2 EE0302367 EEP 76 X-03 UNIT 2 345KV SYSTEM 4 27MAY04 27MAY04 DR-Y ML Y 5381 EE0302367 UNIT 2 34 KV SYSTEMSY SWITCHYARD 03 00 06:59 ORT3-Y R-N 0302367_H VOLTAGE ST, 87 0 EE0302289 EEP 77 SW BLDG VIBRATION ROUTE DATA 16 27MAY04 28MAY04 DR-Y ML-Y 1201 EE0302289 RATION ROUTE 0700 14:59 ORT3YR-N 030289

- 1- -1, - 11U 88 0 EM0305207 EM l 76 125V STATION TECH SPEC 1 25MAY04 25MAY04 DRNML 0 05207STATIOTECISPECBA SW Y BATTERIES WEEKLY 07 Q0A 12:59 ORT3-N R-N -25 SYSTE MULTI ANDqR N-NUMBERED EO PMENT0305207 Run Date 25MAY04 11:25l LT-03 STANDARD PUBLICATION Sheet 5 o!20 C Primavera Svstems. Inc. A FL-03 Execution Publication Set S

after 25MAY04 12:00 after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I p.

U1 ID IRESPI WOI EQID I DESCRIPTION IRD ES EF RISK MF I MAY STP I I Tim Ibu 15m 25IWed ni _24 26 T 12 _ 27 1:4~i wR[of gso^4a

,1~l ji &O IF4 i I*n rg 1 s4d -I^^n ng s I 89 1 I EM2u16168B E:M 87 E42 RMP 9J37 LANU LEALJ 2 MAY!04 I25MAYU4 I UD-N ML-N U ,MO' As¶saRMP I 75 LAND LEADS Fl ARVOLTAGE REG CAB CAL FOR VOLTAGE REG CAB 12:00 13:59 ORT3-N R-N CAL. MTG-01 TG 1 DLTAGE REGULATI R/EXCITATION EOI IPMENTO216168 90 I EM0305144 EM 76 P-030A-M DRAW OIL SAMPLE 2 25MAY04 25MAY04 DR-Y ML-Y 577 FROM CIRCULATING 1:0 13:59 ORT3-N R-N 0 5 1 44DRAW I IL SAMPLE FROM IRCULATING NCIRCULAT IG WATER PUMP IVOTOR0305144 91 1 EM0215241A EM 76 41/1E02 (CONT) RMP 9308. DS4I 10 25MAY04 25MAY04 DR-Y ML-Y 569

MO: i524iA(CON1 RMP 9308 OMU 8BEAKER MAINTENA ICE BREAKER 12:00 21:59 ORT3-N R-N

_ ______ MAINTENANCE _ KITG-01 TG EXcm R FIELD CIRCUIT B REAKER02t5241 92 0 EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT. 4 25MAY04 25MAY04 DR-N ML-N 70 PORTION AT CUBICLE 13:00' 16:59 ORT3-N R-N -M01 ai7=(A52-C ) BKR MAINT. POR nON AT CUBICLE ( DOO-01)

(3000-01) in4.18l4 JJ3000 AMP VACUU ABREAKER 030179 93 0 EM0305264 EM 76 D-06 QUARTERLY STATION 4 25MAY04 25MAY04 DR-N ML-Y a BATTERY INSPECTION 13:00 4526401JART RLY STATION BAT ERY INSPECTION 16:59 ORT3-N R-N ZM0T M125V C STATION BATTEI tY0305264 94 1. EM0216166 EM 76 E-01 CHECK EXCITER 2 25MAY04 25MAYo4 DR-N ML-N 574 GROUND DETECTION isi 8 6 CIIECK -XCITER GROUND )ETECTION 15:00- 16:59 ORT3-N R-N 021 Si6eNTG-01 TULRBINE GENERAl OR EXCITER 95 1 EM0305 166 EM 76 D-205 MONTHLY NON-SAFETY 4 25MAY04 25MAY04 DR-Y ML-Y 0 ILY NON-SAFElY I 15V DC STATION 125V DC STATION 17:00 20:59 ORT3-N R-N EM11 3 0 51 6 6 ON'll 1305166= 125V DC STATION I ATTERY 96 0 EM0305 176 EM 77 35-E MONTHLY FUNCTIONAL 5 25MAY04 26MAY04 DR-N ML-Y 565 CHECKIINSPECTION 21:00' 01:59 ORT3-N R-N EM0305171 IONTHLY FUNCTc NAL CHECK/INSPE :TION 0305171 ONORTH SE NICE BLDG EMER( ENCY LIGHTING P EL 97 1 EM0215201 EM 76 P-0011A-M ADJUST BALANCE 2 25MAY04 25MAY04 DR-N ML-N 567 WEIGHTS 22:00 23:59 ORT3-N R-N EMO2`1521 1ADJUST BALANCI .WEIGHTS 021521 I1REACTOR CO tANT PUMP MOTC R 98 0 EM405897Z3 EM 76 D-106 D-106 PERFORM FLOAT 12 26MAY04 26MAY04 DR-Y ML-Y 0 -1 0 CHARGE 00:00 11:59 ORT3-N R-N EM405I 17Z3D ( PERFOi M FLOAT CHARGE A.. . 7

_. . _ .__. .

,I .- -J.-

99 1 EZMRCP-V EM 76 P-001B-M P-01B-M-INSTALL 10 26MAY04 26MAY04 DR-N ML-Y 26 INSTALL SHAFT & I RAME VIBRATION ROBES SHAFT & FRAME 03:00 1259 ORT3-N R-N I !MRCP.VP-1B-M -

_______ _VIBRATION PROBES _ _

02152051 MREACTOR C )OLANT PUMP MOI OR 100 0 EM0309075 EM 76 D-105 STATION BATTERY INSP 3 26MAY04 26MAY04 DR-N ML-Y 0 PER RMP 9046-1 07:00' 09:59 ORT3-N R-N EM0309075ST, lI\ON BATTERY IN! P PER RMP 90461 0309075E I 125V DC STATIO? BATTERY 101 0 EM405897X1 EM 76 D-106 OBTAIN RMP 9046-1 5 26MAY04 26MAY04 DR-N ML-N 0 DATA FOR D-106 07:00 11:59 ORT3-N R-N EM405897X1 DE rAIN RMP 9046-1 D* kTA FOR D-106 045897E M125VDC STAT ON BATTERY 102 1 EM0215246 EM 76 62/A01 CAL AND TEST 621A0I 6 26MAY04 26MAY04 DR-N ML-N a RELAY PER 1RMP 07:00' 12:59 ORT3-N R-N EMO215246CA AND TEST 62tAO RELAY PER IRMP 302-1.

___________ __________ 9302-1. _ _ __ _ _ _ _ _

0215248fl ! 1A-01 BUST lE DELAY RELAY 103 0 EM0309138 EM 76 D-106 STATION BATTERY INSF 3 26MAY04 26MAY04 DR-N ML-N 555 PER RMP 9046-1 09:00 11:59 ORT3-N R-N EM0309138 SiTATION BA TiERV) INSP PER RMP 904 I1 0309138 125VDC STA1 ON BATTERY 104 0 EM0309139 EM 76 D-106 STATION BATTERY INSF 3 26MAY04 26MAY04 DR-N ML-Y 554 PER RMP 9046.1 10:00 12:59 ORT3-N R-N EM03091' 9 STATION BATTEF YINSP PER RMP9I 5-1 0309fl 9125V DC ST) TION BATTERY 105 1 EZMRCP-2C EM 76 P-001B-M P-01 B - FINAL PMT PER 10 26MAY04 26MAY04 DR-N ML-Y I 9002-12 100M 19:59 ORT3-N R-N EZMRCP.2 P-001B . FINAL P IT PER 9002-12 021 52( EACTOR COOLAM PUMP MOTOR 106 1 EM0215247 EM 40 62VA02 CAL AND TEST 62VA02 7 26MAY04 26MAY04 DR-N ML-N 0 EMO: 15247 CAL AND TE IT 62/A02 RELAY 1I tMP 9302-2 RELAY I RMP 9302-2 13:00- 19:59 ORT3-N R-N a:152471 -02 BUS TIME DEL sY RELAY lUr I hM-mUiR EM R-1 JIT FOR CONOSEAL 3 26MAY04 26MAY04 DR-N ML-Y a El 1A-48ORJIT FOR CCNOSEAL INSTALLJ liON (DAYS)

INSTALLATION (DAYS) 14:00 16:59 ORT3-N R-N REAC OR VESSEL AND A iSEMBLY

. I I I I I -I I I J .I Run Data 25MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 6 of 20 0 Primavera Sysiems, Inc. I FL-03 Execution Publication Set

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE after 25MAY04 12:00 I U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF _

108 1 EM-84800 EM R-1 JIT FOR CONOSEAL 3 26MAY04 26MAY04 DR-Y ML-_ 0 EM-8480QJIT FOt CONOSEAL INST IATION (NIGH INSTALLATION (NIGHTS) 17:00- 19-59 ORT3-N R-N F _ACTOR VESSEL 4D 0 ASSEMBLY 109 0 EM0215134A EM 77 COM (CONTINUE) 13 26MAY04 27MAY04 DR-N ML-N 240 EM0215134A(CO` TINUE) GAJTRONI S TEST GAI-TRONICS TEST 18 00' 19:59 ORT3-N R-N 02151N34 - _

110 1 EM0215204 EM 76 P-001B-M P-001B-M -MCE 3 26MAY04 26MAY04 DR-Y ML-Y 0 EM0215204 P1B-M MCE - ANA.YZE MOTOR (1j ANALYZE MOTOR 20:00 2259 ORT3-N R-N 0215204 REACTOR COO ANT PUMP MOT 111 1 EM-8480P EM 76 R-1 INSTALL CONOSEALS 4 26MAY04 26MAYD4 DR-N ML-N 0 EM-4UNP STALL CONOSEAL 20:00 23:59 ORT3-N R-N 0214134 REACTORVE SELANDASSEt 112 1 EZMRCP-B1 EM 76 P-001B-M REPLACETlRCPFLOOR 4 26MAY04 26MAY04 DR-Y ML-Y 15 EZMRCP.81 R CE RCP FL 1OR PANELS PANELS 20:00 23:59 ORT3-N R-N 0215205 "REACTOR CO tANT PUMP MC 113 1 EM0215225A EM 76 W-004A-M PERFORM SECOND MCE 4 26MAY04 27MAY04 DR-N ML-N 35 EM0215Z25 PERFORM SECO DMCEW400A-W-004A-M 22:00 01:59 ORT3-N R-N 0215 CONTAINI REACTOR C 114 1 EM0215226A EM 76 W-004B-M PERFORM SECOND MCE 4 26MAY04 27MAY04 DR-N ML-N 35 EM0215226 PERFORM SECO DMCEW-004B-W-004B-M 22:00 01:59 ORT3-N R-N 0215 CONTAIN REACTORC 115 1 EM0215123 EM 76 A52-14 ASSIST APR DURING 6 27MAY04 27MAY04 DR-N ML-N 0 EM0215123 STAPR DUR P-1B RELAY 08:00 13:59 ORT3-N R-N 0215123 PWRT(

116 0 EM0306039A EM 77 ISFSI BLDG (CONT) ISFSI SECURITY 8 27MAY04 27MAY04 DR-Y ML-Y 523 EM0306 IF S39A(CONT BLDG MAINTENANCE - 12:00- 19"59 ORT3-N R-N 0

9 117 _ EM0215189 E

EMV 76

~IR!E SI00878C- SI-878C-O MOV 15

-_ __ 15 -v_

25MAY04 26MAY04 DR-N ML-N 0 _ M0215189 INC-O MOVACTW ORCHECK-OUT ACTUATOR CHECK-OUT 19:00- 22:59 ORT3-N R-N 0215189 P.15B SI PUMP 1 REACTOR VI 118 1 B52-426CE EMV 76 B-42 BUS STAB PMT I 26MAY04 26MAY04 DR-N ML-N 0 B52-426CEBUS AB PMT"1CC-71 1

_1CC-719 _ 18:00 18:59 ORT3-N R-N 0202527 V MOTORCONTR CENTER PAB' 0A , 1u-116*1 =12W-f:

blZIK',TIYd 119 1 EP0301904 EPI 76 SI VT-2ASMEXI PERIODIC 4 25MAY04 25MAY04 DR-Y ML-Y 84 EP0301904V 2ASME)OPE iICPRESSTEST-C NT SPRAY

- PRESS TEST - CONT 20:00. 23:59 ORT3-Y R-N 03019042 MSI SYSTEM M LTI AND/OR NON-N MBERED EQUIPMINT 120 1 EP0301910A EPI 77 U1-CONTAIN INSPECT CTMTAND 1 26MAY04 26MAY04 DR-YML-Y 7 EP0301910 INSPECT CTMTA 0 FEEDWATERPE ETRATIONS(K FEEDWATER 10:00 10.59 ORT3-YR-N 03019 OEUNri CONTAII MENT 121 1 lusl~u~ll~-XT EP04000420 EPT 76 HX-001A )ISCONNECT&REM I4

-ai;rs 23MAY04 25MAY04 DR-N ML-Y U_ -_-

38 2 QDISCO NECT& REMOVE

- DAM ANNU 'ATOR PANEL NOZZLE DAM 23 00A 15:59 ORT3-N R-N STEAM ENERATOR0400 2 122 1 EP0400043Q EPT 76 HX-001B lISCONNECT&REMO 4 25MAY04 25MAY04 DR-N ML-Y 38 QOISCO NECT& REMOVE lE DAM ANN IATOR PANEL NOZZLE DAM 1Z00 15:59 ORT3-N R-N Sr ERATOR400 l~fX~~ll$Si~ts1. MJ11 li~ll i1lc _ __ 11 123l i FG0300160R FG1 77 UI-CONTAIN REMOVETEMPSAFETY 10 25MAY04 26MAY04 DR-YML-Y _ F 13016OREM TEMPAFEY TIFOAM HEAD POTECTION NETIFOAM HEAD 1 18 00 03:59 ORT3-Y R-N 0300160 UNIT 1 ONTAJNMENT Run Date 25MAY04 13:251 LT-03 STANDARD PUBLICATION Sheet 7 of 20

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

after 25MAY04 12:00 after 25MA Y04 IZ:UU I U1R28 WORKING SCHEDULE I lU ID RESP WO EQID DESCRIPTION RD ES EF RISK MF. MAY ST - Tt 2 I Wed _6 Th_27 124 0 FG0300155 FG1 77 MISC REMOVEVEGETATION 35 26MAY04 29MAY04 DR YML.Y 17 i FG0300155MOVEVEGETAl NIN ISOLATION2IES I I IN ISOLATION ZONES. 08:00' 12 59 ORT3-Y R-N _ 0300155_ -

E -

125 1 FG0300159 FG2 76

- FP REMOVE FIRE I i~e-i -

8 27MAY04 27MAY04 DR-Y ML-Y _

- -_ F 3 0 01 59 REMOv

_ _ PROTECTION 14:00 21:59 ORT3-YR-N _ fW 300159 126 0 FG0300139 FG3 77 EYEWASH ST EYEWASH AND 16 26MAY04 27MAY04 DR-Y ML-Y 128 FG0300139 ASH AND SHOW 'R STATION SHOWER STATION 07:00' 14:59 ORT3-Y R-N 0300139f_ EIEYEV 127 0 FG0300157 FG3 77 INDUSTRIAL INSPECTANDMAINTAIN 16 26MAY04 27MAYD4 DR-Y ML-Y 128 FG03001571N ECTAND MAINT NINDUSTRtAL INDUSTRIAL 07:00' 14:59 ORT3-Y R-N 0300157 3 INDU 128 0 FG0300156 FG3 76 SAFE SD DO INSPECT AND MAINTAIN 18 26MAY04 27MAY04 DR-Y ML-Y 0 FG03001156INSt 'CTAND MAWNT; SAFES SAFE SHUTDOWN 18:00' 22-59 ORT3-Y R-N 0300156 129 0 HP0301854 HP 77 HP RMS QUARTERLY 40 25MAY04 30MAY04 DR-Y ML-N 183 P0 D18 5 4QUARt RLY FUNCTIONAL Ol RMIS FUNCTIONAL TEST OF 1Zw00 07:59 ORT3-Y R-N - -_

130 1 HP0301878 HP 77 RE-00126 RE-1281RE-127/1RE-12 6 26MAY04 26MAY04 DR-Y ML-N 0 HPO301878 1RE 2SIRE-127t1RE-1 CALIBRATION

. CALIBRATION 06:00' 11:59 ORT3-Y R-N 0301878 UNIT 1 CONTAlNMENT HIGH RAN E RADIATION M q3 O RE-234-B10 HP HP RMS RE-234i235 AIR SAMPLE I 26MAY04 26MAY04 DR-Y ML-N 142 RE.234-810R 2345AIR SAMLE CHANGE OUT CHANGEOUT 08:00 08:59 ORT3-Y R-N 132 0 HP0301869 HP 77 RE-00230 RE-230 CALIBRATION 12 26MAY04 28MAY04 DR-Y ML-N 0 HP030 86 9 RE-230 CALlB TION 12:00 1Z59 ORT3-Y R-N 030 869 133 0 RE-211-810 HP HP RMS RE-211/212 AIR SAMPLE I 27MAY04 27MAY04 DR-Y ML-N 54? RE-21 IORE-2111212 SAMPLE CHAN CHANGE OUT 00:00 00:59 ORT3-Y R-N 01-11M ; : I a-t1:1

.M;L19eiv _*_1!!_

1341 1 ENGHEADI HRP R-1 OBTAIN CET 1 26MAY04 26MAY04 DR-N ML-N 0 ENGHEAD AIN CET DIMEN ONAL INFO AT DIMENSIONAL INFO AT 201.00 20.59 ORT3-N R-N 1351 ENGHEAD2 HRP R-1 OBTAIN INFO FOR 3 26MAY04 26MAY04 DRNMLN 153 ENGHEAD2 MNINFOFOR LEREPLAC CABLE REPLACEMENT 21:00 23:59 ORT3-N R-N 1361 I IC10.29D IC1 76 lICP-10.029 l INSERT 4 25MAY04 25MAY04 DR-N MLN -0iCoS9DINSERT TO3ILESANSTALLH SEALSl

+ IITHIMBLESINSTALL HP _ 10.0A 1559 ORTSY R-N I SEALTjBLE OPERATIONS ORREFUELING03l0890 137 1 IC0300731A IC 76 ICP-13.004 SPEC 200 TECH SPEC- 28 25MAY04 26MAY04 DR-N ML-N 551 C03 O731ASPEC 20TECH SPEC.- A III l TRAINA _ 12:00 15:59 ORT3-N R-N A PEC 210 NTERNALS 0300 131 1381 1lIC10.29E ICl76 lICP-10.029 lICP 10.29 RESTORE 30 25MAYD4 27MAY04 DR-Y ML-Y I I10.291E4P 1029RESTOREIELAL III II SEALTABLE 20:00 01:59 ORT3-YR-N 1 03008901__ SATBT-PRNN 1391 1 IC-CV-F&V3 IC SOP-CV-003 FILL& VENT FI-I 1BPER 2 26MAY04 26MAY04 DR-YML-Y 23 -eF8.V3FtLL & Fl-uSPERSOP -003 SOP-CV-003 03:00 04:59 ORT3-N R-N *CVCS W?/PURIP TION FILL & VENT Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 8 of 20 O Prlmavera Systems, Inc I FL.03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MAY04 12:00

In RESP WO EQtD DESCRIPTION RD ES EF RISK MF MAY ST . _ . . _ 2 140 1 IC0213730 IC 76 N-00040 N-40 REPLACE _ 26MAY04 26MAY04 DR-N ML-N 22 16213730 REPLACE JUN 1ON BOX O-RING JUNCTION BOX 0-RING 08:00 12:59 ORT3-Y R-N 0213730 NM FISSION C MNEL 141 1 IC040761 6A IC 76 VBE-00448 1VBE-448 2 26MAY04 26MAY04 DR-Y ML-Y 0 IC0407616 1VBE-448MOUNT ENSORANDCAB E MOUNTSENSOR AND 10:00- 11:59 ORT3-Y R-N 04076 ER-1 RVBOTTC VLOOSE PARTS V 3RATION ELEME 142 1 IC10D42B IC 76 ICP-10.042 I&C CAVITY 3 26MAY04 26MAY04 DR-Y ML-Y 0 IC10 .42BI&C C VITY RESTORATIO RESTORATION 17:00 19:59 ORT3-Y R-M 0300894 F FUENG CAVITY REPARATION 143 1 1IC5.14F&V IC 76 11CP-05901 FI-610. 614 B RCP CC 3 26MAY04 26AAY04 DR-Y ML-Y 32 1C5.14F&VFI-" .6114 B RCP CC

18:00 20:59 ORT3-Y R-N 0300977 DIFFERENTIAL PR[ SSUREIFLOW/T 14-4 1 IC1029F IC 76 ICP-10.029 REMOVE SEAL TBL 3 27MAY04 27MAY04 DR-Y ML-Y 46 . 1029FREMOVE S *ALTBL CART CART 02:00 04:59 ORT3-Y R-N .00890 SEAL ABLE OPERATI, 145 1 IC10.29G IC 76 ICP-10.029 ICP 1029 SEAL TABLE 2 27MAY04 27MAY04 DR-Y ML-Y 34 IC..29GICP 1029 SEALTABLE PS PRESSURE SW CHECK 03:00 04:59 ORT3-Y R-N 030089DESEAJL 'ABLE OPERATl 146 1 1IC0305574 IC 75 FIC-00110 FIC-1101BORICACID 3 27MAY04 27MAY04 DR-Y ML-N 290 C030S57, FC 10 BORIC ACID DEVIATION ALARM 06:00 08:59 ORT3-Y R-N 0305574M BORIC ACID FL(

147 1 ICOP4A-060 IC OP-4A FILL &VENT RCP SEAL 2 27tMAY04 27MAY04 DR-N ML-N 0 ICOP4AW0 DIP INSTRUMENTS 17:00 18:59 ORT3-N R-N F 148 1 IC10.3 IC 76 ICP-10.003 PZR INSTRUMENT FILL 8 27MAY04 28MAY04 DR-N ML-N 0 IC103P2 17:00 00.59 ORT3-N R-N 0300883f 149 0 Ih IC03)0691 1E IC1 77 SEC METAL DETECTOR _

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25MAY04 25MAY04

- U _N DR-Y ML-Y 266 IC03 IMI METAL D9TECTOR CAUIB rN TEST CALIBRATION TEST 07.00A 1259 ORT3-Y R-N _ CSEC SYSTER I MULTI ANDOR NO q-NUMBERED ECU MENT0300M1 150 1 IC4.22SMPA ICI 76 ICP-04.022 ICP 4.22 CONTAINMENT 6 26MAY04 27MAY04 DR-N ML-Y 0 IC4.22 PAICP 4.22 CONT UNMENT SUMP LE KEYWAYWI SUMP LEVEL KEYWAY 12:00 06:59 ORT3-N R-N 0301U - CC NTAINMENT SUI 151 1 IC0400553D ICI 76 SERVICE SERVICE MAlNT 4 26MAY04 27MAY04 DR-Y ML-Y 0 IC040 53OSERVICEMAI SUPPORT EO V F.KEYWAY SUPPORT EQ VERIF - 12:00 07:59 ORT3-Y R-N 040 553" 1 IC EQUIPMEN 152 1 IC573A-IA ICI 76 ICP-05.073 ICP-5.73 T-34A 2 26MAY04 26MAY04 DR-Y ML-Y 3 IC 3A.1AICP4.73T 4AACCUMUtLATO LEVEL XMTRL ACCUMULATOR LEVEL 14:00 15:59 ORT3Y R-N 300878EACCUM JLATOR LEVEL TR) NSMITTERS 153 1 IC5.73B-1 ICI 76 ICP-05.073 ICP-5.73 FIING LEAK 2 27MAY04 27MAY04 DR-Y ML-Y 0 IC5.733-11CP- i.73 FTlIING LFJ PMT WHEN 06:00 07:59 ORT3-Y R-N 0300878S CCUMULATORi 154 1 IC4225MP8 ICI 75 ICP-04.022 ICP 422 CONTAINMENT 10 27MAY04 27MAY04 DR-N ML-Y 14 IC4.22SMPB1C 4.22 CONTAIN14 SUMP NON-KEYWAY 07:00 16:59 ORT3-N R-N 00 155 1 IC0400553F ICI 76 SERVICE SERVICE MAINT 6. 27MA 271MAY04 DR-Y ML-Y 14 IC04053F CE MAINT E SUPPORTEQ VERIF 13:59 ORT3-Y R-N M M E 1 IC0300995 IC4 76 MS-02348-O DIAGNOSTIC CHECK _ 25MAy04 25MAY04 DR-Y ML-Y 0 _ :0300995DIA NOSTIC CHECK 18:00 2159 ORTYRN 0300995, lEXTRACTIONsEMTOBLDGHTG cNTROLTRIPOPE 1571 1 IC0300748 4 16 0 IC4 76 ICP-02.013 4160VOLTUVTESTING 1 26MAY04 26MAY04 DR-Y ML-Y 548 I 1C0300749 VOLT UVTESTING 18:00- 18:59 OTNR-M _ _ 0300748141 OVOLT UNDERVm TAGE Run Date 25MAY04 13:25 LT-03 STANDARD PUBLICATION Sheet 9 of 20 C Primavera Svstems Inc. I FL-03 Execution Publication Set

after 25MAY04 12:00 I UlR28 WORKING SCHEDULE I after 25MAY04 12:00 0

to U I to RESP WO I EQID DESCRIPTION RD ES EF RISK MF MAY IST IT25 d26 I Th 158l 2 IC0301014 IC4 76 ICP-02.013 141 TESTING I 1 I 26MAY04 I28MAY04I DR-YML-YM 548 W EGVOLTUV 4 416VOLTUVTESTINGI Y548IC0301O1 1800 15:59 ORT3-N R-M I I03010144140qOVOLT UNDERV~qG 11 e j: e 1 :! 1 iiM 3 I = .. - L - I -

1591 1 I MM-8480N2 MMi 76 R-1 REM STUD HOLE CAPS 1 I 24MAY04 I 25MAY04 DR-Y ML-Y 0 UIM-1 cON2 REM SI UDHOLE CAPS PRI pR TO RP DECON PRIOR TO RP DECON 04-OOA

_ 12:59 ORT3-Y R-M IREACTORVi SSEL AND ASSEME LY0214134 160 1 MM-8858A MM1 82 W-001C1 W-1C1, FME CLOSE 1 25MAY04 25MAY04 DR-Y ML-Y 0 858AW-IC1, I ME CLOSE OUT INc PECTION

. OUT INSPECTION 13:00 13:59 ORT3-N R-N *CONTAINIM ENTACCIDENT REC IRCULATION FAN 0 141T5 161 1 MM0311945C MMI 76 T-001 T-1. MANAGEMENT FME 1 25MAY04 25MAY04 DR-Y ML-Y 0 UMO 119g45CT-1, A ANAGEMENT FME 4 LOSE OUT INSPEC TION CLOSE OUT INSPECTIOI 13:00 13:59 ORT3-Y R-N NPRESSURI ERTANK0311945 162 1 MM0311945D MMI 76 T-0O1 1T-I REPAIR 2 25MAY04 25MAY04 DR-Y ML-Y 0 119450 1Tt1 F EPAIR DIAPHRAGM SCREW DIAPHRAGM SCREW 14:00 15:59 ORT3-N R-N MO EPRESSI 1RIZER TANK03119 5 163 1 MM0311945A MM1 76 T-001 T-1. RE-INSTALL 6 25MAY04 25MAY04 DR-N ML-Y 0 MO 11945AT-1, F E4NSTALL PRESSU RIZER MANWAY PRESSURIZER MANWAY 14:00- 19.59 ORT3-Y R-N tESSURIZER TANK P311945 164 1 MM-8480N3 MMI 76 R-I INSTALL VESSEL HEAD 12 25MAY04 26MAY04 DR-Y ML-Y 0 848ON31NSTA Il VESSEL HEAD S lUDS STUDS 17:00 04:59 ORT3-Y R-M 214134 3REACT OR VESSEL AND A PSEMBLY 165 1 MM-8480N1 MM1 76 R-1 TENSION PREPS RV 2 28MAY04 26MAY04 DR-Y ML-Y 0 MM-5480N1TENSII IN PREPS RV HEAt HEAD 05:00 06:59 ORT3-Y R-M pCTOR VESSEL AN )ASSEMBLY 6 1 MM-8480N MM1 76 R-1 TENSION RV HEAD 4 26MAY04 26MAY04 DR-Y ML-Y 0 ISION RV HEAD 07:00 10 59 ORT3-YR-M 0214134K EREACTOR VESS EL AND ASSEMBLY 157 1 MM-8480L MM1 76 R-1 INSTALL PZR VENT 2 26MAY04 26MAY04 DR-Y ML-Y 13 MM-841 OLINSTALL PZR VENT FLANGE FLANGE 11:00 12-.59 ORT3-N R-M 0214, 34EREACTORVI FSSEL AND ASSEM LV 168 1 MMFMEREM MM1 R-1 REMOVE FME BARRIER 4 26MAY04 26MAY04 DR-Y ML-Y 140 MMFMER -MREMOVE FME B WRRIER 6 6 11:00 14:59 ORT3-N R-N IREACTOF VESSEL AND ASSI MBLY 169 1 MM-8480K MM1 76 R-1 REPLACE RX HEAD 6 26MAY04 26MAY04 DR-Y ML-Y 0 MM.W hKREPLACE RX HI AD INSULATION Pt R RMP 90916 INSULATION PER RMP 11:00 16:59 ORT3-Y R-M 0214 34REAC tOR VESSEL AND A 'SEMBLY 170 1 MM-848WV1 MMI 76 R-1 REMOVE ZIP LIFTS 10 26MAY04 27MAY04 DR-Y ML-Y 0 WM-8480V1 REMOV ZIP LFTS 16:00 01:59 ORT3-N R-M 0214134 REACTOR JESSEL AND AS 171 1 MM0214184 MMI 76 Z-016 AUXLIARY HOISTWIRE 6 26MAY04 26MAY04 DR-Y ML-Y 0 MM02141UAUX UARY HOIST WIRE ROPE INSPECT ROPE INSPECTION 18:00 23:59 ORT3-N R-N 0214154in MREACTOR CA' ITY MANIPULAT 172 1 MM-8480M MM1 76 R-1 INSTALLHEAD VENT 2 27MAY04 27MAY04 DR-Y ML-Y 0 IMM-S ,SOMINSTAU1 HEA! VENT SPOOLP SPOOL PIECE 00 00 01:59 ORT3-N R-M 021 4134EREACTOR JESSEL AND AS 173 1 MM-81480P IMMI 76 R-1 RV HEAD DRESS 10I 27MAY04 I 27MAY04 I DR-Y ML-Y 0 ml q.WOpRV HEAD C RESS RMP-9096 RMP-9096 02.00 11:59 ORT3-N R-M 1741 11 MM99249715B1I

_4- .4 76 HS-1 HS-1. REINSTALL SNUBBER, AS-LEFT 8 I 27MAY04 07.00 27MAY04 12.59 DR-Y ML-Y ORT3-N R-N 53 1121413 4 I. REACTOR MM9924975BHS 1, REINSTALL 99249T5T _HX-1A SC 1751 1 MM-8480P1 MM1 76 R-1 RV HEAD DRESS 16 27MAY04 28MAY04 DR-Y ML-Y 0 MM-U BoP1 RV HEAD RMP-9096 (cnL.) see 12:00 03:59 ORT3-N R-M 021 134in Z___________ ..... I1 I 1I.

Run Date 25MAY04 13:251 LT.03 STANDARD PUBLICATION I Sheet 10 of 20

_ PrimaveraSystemsInc. l FL-03 Execution Publication Set }

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE l after 25MAY04 12:00 a .

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF = Y 176 1 MM0213478A MM1 76 CPP-56 CPP-56 REMOVE TM 8 27MAY04 28MAY04 DR-N ML-N M02i347SACC FIBER OPTICS 17 00 00-59 ORT3-N R-N _213478K 177 2 MM0406166 MM2 77 CV-00283B 2CV-283B TEST VALVE 2 19MAY04 25MAY04 DR-Y ML-Y 262 M 061662CV.28 BTEST VALVE BY 12004 (SPARE)

BYSr27r2004 (SPARE) 23:OOA 19 9 ORT3-N R-N _ ^EE2 -2B CHARGING PU4P DISCHARGEREJEFTO2T-4VCT0 D6166 178 1 MM0214110B MM2 76 MS-02018 MS-2018-0O REPAIRAIR 1 25MAY04 25MAY04 DR-Y ML-Y 0 MO 14110BMS-20 8-0 REPAIR AIR I EAK ON ACTUATO LEAK ON ACTUATOR 08:00A 12:59 ORT3-N R-N HX-1ASGHE iDERMAINSTEAM STOPCONTROL02 4110 179 1 MM0408498 MM2 20 Z-104A 1Z-104A REPAIR 20 27MAY04 28MAY04 0 MM040849S 1Z 104A REPAIRS STRAINER 07:00 02:59 0408498 180 0 MM0201387 MM2 77 Z-017 MRE ROPE INSPECTIO 2227MAY04 DR-Y MI-V 246 _1 MM0201387 E ROPE INS 09:0 1-5 ORT3-N R-N 013 F PT' 181 1 MM-8485J MM3 76 P-001B P-01B -ALIGN BRCP 10 24MAY04 25MAY04 DR-Y ML-Y 0 U5J P-001B NB RCP PER FMP 9002.4 PER RMP 9002-4 07:00A 2159 ORT3-YR-M

l C TPUMP021411 182 1 MM-8485J1 MM3 76 P-001B P-001B- RECOUPLE B 5 25MAY04 26MAY04 DR-Y ML-Y 0 MM-US 1P 001B RECOUP E BRCP PER RMP 9002.4 RCP PER RMP 9002-4 22:00 02:59 ORT3-Y R-M 02141 REACTO COOLANT PUMP 83 1 MM-848BA MM3 76 P-001B-M RECONNECT UPPER CC 4 26MAY04 26MAY04 DR-Y ML-Y a +4G6ARECONN CT UPPER CC PIPI G RMP 9002.1 PIPING RMP 9002-1 03:00 06:59 ORT3-Y R-M 0215205R CTOR COOLANT I UMP MOTOR 184 1 MM-8485H MM3 76 P.001B P-0018-REMOVE 6 26MAY04 26MAY04 DR-Y ML-Y 0 5HPn001B. MOVE BACKSEA LEAKAGE COLLE TION RIG BACKSEATLEAKAGE 03:00 08:59 ORT3-Y R-M 0214119 REACTOR OW TPUMP 185 1 MM-8485QZI MM3 76 P-0010B P.001-FINAL 13 26MAY04 27MAY04 DR-Y ML-Y 0 MM-485QZ P-001 -FINAL ASSEMBL AFTER COUPI ASSEMBLY AFTER 17:00 05:59 ORT3-Y R-M 0214119 _EI TOR COOLAN 156 1 MM0407622 MM3 76 CV-00302B ICV-02B. REPLACE 4 26MAY04 26MAY04 DR-Y ML-Y 0 MM04076221 Vd028, REPLACEFL jGE FLANGE 18:00 21:59 ORT3-NR-N 0407622 IP-1B RCP SEAL ATER INJECT1 187 0 MM-8485AB MM3 76 Z-m REMOVEZIP UFT FROM 2 27MAY04 27MAY04 DR-Y ML-Y 731 MM-485-A REMOVE DP L I ABOVE RCP-B CUBICLE _ o-a00 11:59 ORT3-Y R-N _

188 0 EP9927269A lNDE 77 S I CONDUCT 30 24MAY04 31MAY04 DR-YML-Y 117 _OAO CT CMUSTRU C INSPECTION CIVILtSTRUCTURAL 10:C0A 0959 ORT3-Y R-N 189 0 EP9927270A NDE 77 S CONDUCT 30 24MAY04 31MAY04 DR-Y ML-Y 117 pg ACOND CTCMIJSTRUCT.1LINSPECniON CMLISTRUCTURAL _ 10:00A 0959 ORT3-Y R-N 190 1 EP0301912 NDE 77 Z-021 EXAMINEREACTOR 10 26MAY04 26MAY04 DR-YML-Y 25 EP030`1912 INEREACTORHI ADLFTRIO HEAD LIFT RIG WELDS 07 00, 16:59 ORT3-YR- 03019 Y R-1 V L IFTNG RIG I I D _

a 191 lPO P0lP0408454 F-20 l CHANGE SSB 1 25MAY04 25MAY04 578 P0 8 4 54 CHANG5S8vENTiLATlIL -2_

_ i VENTILATIONFILTER 12:00 12.59 _ 04084s4 Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 11 of20 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set

after 25MAY04 12:00 I UlR28 WORKING SCHEDULE! I after 25MA Y04 12:00 w'

ID DSDl WO EQID DESCRIPTION RD ES EF RISK _ TUo25 MAY 2_ TU27 ST -ed-- -T. _21 192 0 OP0301294 OPI 76 O-PC-MIDS OPERATIONSMIDSHIFT 14 21MAY04 27MAY04 DR-Y ML-Y 154 P0 1294OPERA IONS MUID SHIFT V LYROUTINE WEEKLY ROUTINE 00.WA 06:59 ORT3-Y R-N _ - E-AnONS MID 193 1 OP0301535 OP1 77 O-IT-0060 IT-60. UNIT 1 3 25MAY04 25MAY04 DR-Y ML-Y 53 po S3SIT 60U U I CONTAINMEN ISOLATION CONTAINMENT 12:00 14:59 ORT3-Y R-N UNIT 1 CNTAINMENT ISOLA ION VALVESO0301 5 ~

194 0 OP0301301 OP1 77 O-PC-086 SAMPLEBDE BOTTOMS 1 26MAY04 26MAY04 DR-Y ML-Y 167 OP03 t301 SAMP.LE BDE IOTTOMS 00:00 00:59 ORT3-Y R-N 031 130ISAMPLEBD BOTTOMS ANDW HOLDUPT (T-19) 195 1 OP0310122 OPI 77 PT-RMS-001 TEST RMS FUNCTION I 26MAY04 26MAY04 167 OP031 j22TESTRMS FU ICTION OFSGBDV LVES OFSGBD VALVES 00 00 00:59 031 1221MAIN STEM VALVES FUNCTIO AL UNIT I (QUARTE RLY) 196 1 OP0301484 OP1 77 041T-0080 rr-80 UNIT 1 N AND 2 26MAY04 26MAY04 0 OP03 1 4 84 40, UNIT I U UN AND RADWA

_ RADWASTE 00:00 01:59 0 494AUNrr 1 MAI J AND RADWASTE TEAM VALVES 197 2 OP0301611 OP1 77 TS-CONT-00 CONTISOLVALVE AND 2 26MAY04 26MAY04 DR-Y ML-Y 166 OP03 611 CONT ISOL VA LVE AND FLANGE ECKS FLANGE CHECKS 00D00- 01:59 ORT3-Y R-N 03i 161 CONTI VALVE AND FLAN VERIFICATION (O SIDE 198 0 OP0301307 OPI 77 TS-EP-001 POWER AVAILABITUY 1 27MAY04 27MAY04 DR-Y ML-Y 160 OP0 307 POWER AVA BIlY VERIFIC VERIFICATIONS 00 00- 00:59 ORT3-Y R-N _03/ 30POWERAV LABLTfYVERIF1 199 0 OP0301334 OP2 76 O-PC-DAYS OPERATIONSDAYSHIFT 38 25MAY04 30MAY04 DR-Y MI-Y 133 PC 334OPERA lONSDAYSHIFT EKLYROUTINE WEEKLY ROUTINE 08:00A 14:59 ORT3-Y R-N l w l- m__

0O OP0301386 OP2 76 O-PC-01Z6 G-03 EDG VIBRATION I 25MAY04 25MAY04 DR-N ML-N 170 PC 1386G-03 ED VIBRATION (QUA ITERLY)

(QUARTERLY) 12:00 1259 ORT3-Y R-N G-03 EMER6 -NCY DIESEL GENE RATOR VIBRATION OUART0301386 201 0 OP0301368 OP2 76 O-TS-083 TS-83, G-03 5 25MAY04 25MAY04 DR-N ML-N 0 PC 1 3 68 TS-83, -03 EMERGENCY D ESEL EMERGENCY DIESEL . 12:00' 16:59 ORT3-Y R-N G-03 MERGENCY DIESE. GENERATOR MON THLY0301368 202 0 OP0301372 OP2 76 PT-FP-002 DIESEL ENGINE-DRIVEN 1 25MAY04 25MAY04 DR-N ML-N 575 pOP1372DIESEL NGNE-DRIVEN PUMP FIRE PUMP 15:00- 15:59 ORT3-Y R-N 03 372EDIESEL INE-DRIVEN FI E PUMP FUNCTION ALTEST 203 0 OP0301357 OP2 76 04PC-043.5 SERVICE WATERTO 2 25MAY04 25MAY04 DR-N ML-N 574 Op0 1357SERVIC WATER TO AO FEEDWATER ALtXILIARY FEEDWATER 15:00- 16:59 ORT3-Y R-N 03 357ES EWATER TO PUMP UNE FLUSH 204 1 OP0301550 OP3 77 O-PC001.2 TBl MONTHLY 14 19MAY04 26MAY04 DR-Y ML-Y 154 OpC 01550TB MO YHEATI TION HEATINGNENTILATION 16:OOA 22:59 ORT3-Y R-N _- U T B 1 MONTHLY EA1INGNENTIL 205 1 OP0301554 OP3 77 TS-CCW-001 CC SYSTEMVALVE 1 25MAY04 25MAY04 DR-YML-Y 167 Op O15 5 4 CC SYSrEM VALVE POSM iN CHECKS POSmON CHECKS 16:00 16:59 ORT3-Y R-N 0 15541CCW LOW PATH VALVE SmONVERIFICA ON 206 0 OP0301426 OP3 76 O-PC-009.6 MONTHLY SHIFTING OF 2 25MAY04 25MAY04 DR-N ML-N 166 OP0 01426MONTH Y SHFTING OF K- SERVICE K-3A(B SERVICE 16:00 17:59 ORT3-N R-N 0 1426lMO THLYS-HIFTING OF -WA SERVICEA COMPRESSO 207 0 OP0308222 OP3 77 O-PC-045.1 BLOWDOWNAIR I 28MAY04 26MAY04 DR-N ML-N 160 IP03082BL22 AIR REC S RECEIVERS 16:00 16:59 ORT`3Y R-N 03082221PER IC BLOWDOWN 0 AR RECEIVER 208 2 OP0301640 OP3 77 O-PC-001.3 TB2 MONTHLY 32 26MAY04 30MAY04 DR-YML-Y 129 IP030Ig40gT2MO LYKEAIN 11LATON HEATINGNENTILATnON 16:00 19:59 ORT3-Y R-N 0301640 209 0 OP0301396 OP3 77 O-PCSVMNG OPS SWING SHIFT 49 26MAY04 01JUN04 DR-Y MLY 112 .P03013950P5 NG ST Li ROUTINE

_ WEEKLY ROUTINE 16:00 2Z59 ORT3-Y R-N 030 396 Run Data 25MAY04 13:25J LT 03 STANDARD PUBLICATION Sheet 12 of 20 C Primavera Svstemns Inc. I FL-03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MA Y04 12:00

U IO RESP WO ElIO DESCRIPTION RO ES EF 1

RISK MF MY A25 i - - - M !Wed2R Thu27 210 2 U2GNDR-8 OP3 TG-01 DRAIN U2 MAIN 1 26MAY04 26MAY04 DR-Y ML-Y 0 U2GNDR-BD U2MAIN ELECTI CALGENERAT ELECTRICAL 18:00 18:59 ORT3-Y R-N .2 INERAR

___ GENERATOR PER PC tL2 MN GENERATOR 211 0 OP0301431 OP3 77 O-PC-078B4 NSB FIRE PROTECTION I 27MAY04 27MAY04 153 ,P0301431 NSB

___ _CONTROL VALVE _ 16:00 11:59__0311I il i 11PC71

_OP 7J OP-J.j TES TEST 1 028MffOA0

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20M3:5Y9 ORT3-N R-N 59A__ FPS Vj VE TRIP-TEST ANl ALARM VERIF1CA 212 1 PC-771 0OPS 77 O-PC-077.11 AUTO FPVALVIETRIP 18I 22MAY0 26MAAY04 DR-YML-Y 59 1 )7pJ ETPTEST ION TEST 02159 213 1 CL07BO10 OPS CL-07B FILL &VENT Si VALVE 6 22MAY04 25MAY04 DR-Y ML-Y 32 LO OIOFLL& NT SI VALVE 12:OOA 17:59 ORT3-N R-N FILL EN SI VALVE Li 4EPSl 214 1 CLI1J010 OPS CLAW CONTAINMENT SW 2 24MAY04 25MAY04 DR.Y ML-Y 55 LI J1CONTAIN NTSW VALVE VALVE 07 WOA 13:59 ORT3-N R.N SERVICE ATER IN CONTAINk ENT 215 1 01100-60 OPS T-034A T-034A- FILL SI 8 25MAY04 25MAY04 DR-N ML-N 0 110 T.034A.Fl SIACCUMULAT R ACCUMULATOR 12:00 19'59 ORT3-NR-N 216 1 PC-76.7 OPS 77 0-PC-076.7 AUTO DRY CHEMICAL 2 25MAY04 25MAY04 DR-N ML-Y 57 0- 7 ATO DRY HEMICAL FIRE EK NGUISHER INSPE ON INSPECTION 1300 1459 ORT3-N R-N MAINTANSP FIXED AUTO DC IRE EXTINGUISHING SYS 0215931 217 1 CL13AO10 OPS CL-13A MAIN STEAM VALVE 8 25MAY04 25MAY04 DR-N ML-N 114 CLI ' 01A0 iN VALVE UNEUP i UNEUPS 13:00 2059 ORT3-N R-N MAIN STEAM VALVI LINEUPS FOR HE UP r416 1 IT-280A-18 OPS 77 04IT-0280A MSIV STROKE TEST, 4 25MAY04 25MAY04 DR-N ML-Y 0.2AIMV OETSTIT20(S21)

IT-280A(MS-02018) 1O0 14:00 17T59 ORT3-N R-N [ S STOP VALVES S KETEST(CSD) 200 DEGF0215899 219 1 RPJF-153B OPS LOWER CAVI SECURE CAVITY DRAIN I 25MAY04 25MAY04 DR-Y ML-Y 0 FI 53B SECU t CAVITY DnAIN 17:00 17:59 ORT3-N R-N 220 1 0162-030 OPS - HX-01A REFILLStGATO51(r 4 25MAY04 25MAY04 DR-N ML-N 3 GATO SG2A0305Iwn UChemicals wfWVLU Chemicals 17:00 20:59 ORT3-N R-N FfigA SIG using a xfliary feed 221 1 Ir-0058 OPS 77 O-[Tr0005B CTMT SPRAY PUMPS & 8 25MAY04 26MAY04 DR-Y ML-Y 0 IT-DOS SAY PUMP, &VALVES TEST VALVES TEST 20:00 03:59 ORT3-N R-N 021C5890CONTA. IMENT SPRAY PUNP AND VALVE TES NG (CSD) 222 1 RP1D-080 OPS O-RP-0011D FLUSH CAVITY DRAIN 24 25MAY04 26MAY04 DR-Y ML-Y 0 RPiD.8 USHCAVTI DRAI INE I .

LINE 20:00 19:59 ORT3-N R-N F -USH CAVITY DRAR UNE & REMOV 223 1 01100-50 OPS T-034A T-034A - PRESSURIZE SI 16 25MAY04 26MAY04 DR-N ML-N 0 01100- T.034A-PRESS i SI ACCUMULAtOR ACCUMULATOR 2Z00 13:59 ORT3-N R-N 224 1 CL04AOl OPS CL-04A CL 4A PART 1. RCS F&V 10 26MAYo4 26MAY04 DR-Y ML-Y 16 CLO4 Oi0CL4APART1, C VALVEC iECKLST VALVE CHECKLIST 0ft.00 09.59 ORT3-N R-N FILL &VENT RCS 1ALVEULNEUPS 225 1 O-RT.069 OPS 77 O-RT-069 PERFORMLLRTON P-t 4 26MAY04 26MAY04 OR-N ML-N 0 o.Rr-06g RMLLRTON BCCWLUNES CCW LNES 07:00 1RM5 RT-R- 2102RCTOAND MP-10(P.16/Pli 226 1 RF-350A OPS 77 O-RF-350A RF-350A. FUEL 8 26MAY04 26MAY04 DR-Y ML-Y 48 RF.350A -350A. FUEL HANJING EQUIPMENT EMOVAL HANDLING EOUIPMENT 08:00 15:9 ORT3N R-N l 0215941 FUEL DUNG EQUIPME REMOVAL FR'

_____ REMOVAL _______DNG ____ERMOVAFR 227 1 SOPCCO02C OPS SOP-CC-002 FILL & VENT RCP/ELHX 6 26MAY04 26MAY04 DR-N ML-N 0 SOPCC 2CFILL & VENT RCIELH1X CCW S M CCWSYSTEM 11:00 16:59 ORT3-NR-N l Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION I Sheet 13 of 20 a Primavera Systems, Inc. l FL-03 Execution Publication Set I

after 25MAY04 12:00

I U1R28 WORKING SCHEDULE I after 25MAY04 12:00 X Ul ID IRESP1 WO EaD DESCRIPTION

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229 0 OP0405897A OPS 76 D-106 PLACE D-108iD-106 3 26MAY04 26MAY04 DR-N ML-N 0 INSERVICE ON D-04 14:00 16:59 ORT3-N R-N OPo 05"7APLACE D-1 SID106 INSERVICI ON D-4 1405897 125V[ 1CSTATION BATTE 230 1 01100-70 OPS - T-034B T-034B - PRESSURIZE SI 16 26MAY04 27MAY04 DR-N ML-N 0 1100-70T-034B *PF ESSURIZE SI ACCL MULATOR ACCUMULATOR 14:00 05:59 ORT3-N R-N I

231 1 O-RT-06789 OPS 77 O-RT-069 PMT STEP TO LEAK I 26MAY04 26MAY04 DR-N ML-N 0 O-RT-06789PMTS rEp TO LEAK CHEC K POST O-RT-0C CHECK POST 17:00 17:59 ORT3-N R-N O-RT-067/68M69 _

,ECCV 'TO AND FROM P-18(P-IB6P-18) 232 1 OP0215959 OPS 77 O-RT-011 ORTI1.CC-767CHECK 3 26MAY04 26MAY04 DR-N ML-N 31 VALVE STROKE TEST 17:00 19:59 ORT3-N R-N OP0 2 1 5 9 59 ORT 1 ,.CC-767 CHECKV ULVE STROKE T 0215959=C HECK VALVE STRC KETEST 233 0 OP0307011B OPS 76 D-105 PLACE D-109D-305 3 26MAY04 26MAY04 DR-N ML-N 0 INSERVICE FOR 17:00 19:59 ORT3-N R-N DP030701iBPLACI D-109/D.305 INSEI VICE FOR DM101 D-107/1D-105 ____

0307011 I ?5V DC STATION B) XTERY 234 1 B52-426C OPS 76 B-42 BUS STAB PMT I 26MAY04 26MAY04 DR-N ML-N 0

_ICC-719 _ 18:00 18:59 ORT3-N R-N B52.426CBUS STAB PMT'ICC-71 0202527148 V MOTOR CONTRC L CENTER PAB 235 0 OP307011CC OPS 76 D-105 ESTABLISH FIRE I 26MAY04 26MAY04 DR-N ML-Y 1 ROUNDS FOR DOOR 485 20W00 20"59 ORT3-N R-N OP307011CCE iTABUSH FIRE RO )NDS FOR DOO0 OOs__ _ _ __ _ _ _ _

03070111 125V DC STATION I ATTERY 236 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2 26MAY04 26MAY04 0 OP0215225C PERATIONS TO PL CE W-004A INS W-W4A INSERVICE 20o00 21:59

-3 1 OP0215226 OPS W-W04B OPERATIONS TO PLACE W-004B IN-SERVICE 2 26MAY04 20:00 26MAY04 21:59 DR-N ML-N ORT3-N R-N 0 OP0215226C PERATIONS TO PL CE W404B IN-S ICONTAINMENT R :ACTOR CAVITY 238 1 RPJF-153D OPS - LOWER CAVI SECURE CAVITY DRAIN 2 26MAY04 26MAY04 DR-N ML-N 0 RPJF-153Ds =CURE CAVIlY DR UN 200 21:59 ORT3-N R-N 239 1 OP4A-035 OPS OP-4A OBTAIN TARGET BORON I 26MAY04 26MAY04 DR-Y ML-Y 0 OP4A-031 OBTAIN TARGET B 3RON FROM RE FROM RE PER OP 4A 21:00 21:59 ORT3-N R-N I

240 1 OP9C-055 OPS - OP-9C RESTORE I 26MAY04 26MAY04 DR-N ML-N 50 OP9C-O 5RESTORE CONTA INMENT PURGE CONTAINMENT PURGE 22:00 22:59 ORT3-N R-N I

241 1 O-RT-007 OPS 77 O-RT-007 VNCC BACKDRAFT 4 26MAY04 27MAY04 DR-N ML-Y 0 O-RT-01 7 VNCC BACKDRAI TDAMPER DAMPER 22.00 01:59 ORT3-N R-N 02159! 8OPERAATO 4OF BACKDRAF L242 1 OP0215189 OPS 76 Sl-00878C- SI-878C PMT STROKE 1 26MAY04 26MAY04 DR-N ML-N 0 OP0215 8 gSI-78C PMT ST ROKE PER IT-21 PER IT-210 23:00 23:59 ORT3-N R-N 0215 IS9IP-15B SI PUMI 'R-1 REACTOR 243 0 OP307011 EE OPS 76 D-105 ADJUST D-105 ROOM 2 26MAY04 27MAY04 DR-N ML-Y 0 VENTILATION LAW01-39 23:00 00:59 ORT3-N R-N OP30701 EEADJUSTD-105s bOOM VENTILAT 0307 11E 125V DC ST) liON BATTERY 24 1 OP0214023 OPS 82 AF-00104 IT-10 PMT OF AF-104 3 27MAY04 27MAY04 DR-N ML-Y 86 00:00 02:59 ORT3-N R-N OP021 4t23r3T10 PMT OF LF104 021 t023=P-388 AF 'DISCHARGE TC 245 0 OP0408415B OPS 77 O4T-0010D IT-10A, P-38AIB AFW 3 27MAY04 27MAY04 DR-N ML-Y 86 PUMPSANDVALVESTO W 00B00 oz59 ORT3-N R-N OP0408 11 5a7-10A. P-38W IAFW PUMPS A

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_I _L _ I _ I I Run Date 25MAY04 13:25l LT-03 STANDARD PUBLICATION Sheet 14 of 20 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MA Y04 12:00 I

RESP WO EOID DESCRIPTION _R ES EF RISK MF I Tue 25 MAY Th2

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251 1 OP4A-020 OPS OP-4A ALIGN PZR & LOCAL 2 27MAY04 27MAY04 DR-N ML-N 0 0 '4AO020ALIGNPZR & LOCAL VESSI VESSEL LEVEL _ 020u 03:59 ORT3-N R-N *FIWNC AND VENTING F 252 1 TS-033 OPS 77 O-TS-033 TS-33. UIC ACCIDENT 3 27MAY04 27MAY04 DR-N ML-N 0 TSu033TS-33. U1C ACCIDENT FAN FAN COOLER UNITS 02:00 04:59 ORT3-N R-N 253 1 CL10JO20 OPS CL-1W SERVICE WATER VALVE 8 27MAY04 27MAY04 DR-N ML-N 79 C .10JO20SERVICEV ATER VALVE 02:00 09-59 ORT3-N R-N ISERVFCEWA-254 1 OP4A-030 OPS OP-4A ALIGN VCT, LETDOWN & 2 27MAY04 27MAY04 DR-N ML-N 0 OP4A-030ALIGNI CT. LETDOWN i CHARGING SYSTEMS 04:00 05:59 ORT3-N R-N EFILL NG AND VENTIN 255 1 RPID-08uA OPS O-RP-001D DRAIN CAVITY DRAIN 4 27MAY04 27MAY04 DR-N ML-N 0 RP1 D-0BOA DRAINI :AVITY DRAIN U LINE 04:00 07:59 ORT3-N R-N WLSH CAVIIY DF 258 1 IT-330 OPS 77 O-T-0330 CNMT ISO VALVES 6 27MAY04 27MAY04 DR-Y ML-Y 78 IT.33OCNMT ISO VALVES STI STROKE TEST 05:00 10(.59 ORT3-N R-N 0215910 *UNrr 1 CON 257 1 OP0407699 OPS 82 P-002A P-002A. PMT RUN 2 27MAY04 27MAY04 DR-N ML-N 81 OP0*0 7 69 9P-00 Ub, PMTRUN 06:00 07:59 ORT3-N R-N 0407699-l HARGING PUMF 258 1 OP4A-040 OPS OP4A RCS FILL TO 20-60 % 5 27MAY04 27MAY04 DR-N ML-N 0 OP4A-04ORCS FLLTO20-60%

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Run Date 25MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 15 of 20 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE after 25MAY04 12:00 1

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Chemicals W;

267 1

1llPPt VNCCB51Z MILESTONE END CONTAINMENT FAN 0 25MAY04 25MAY04 DR-Y ML-Y 27 VNC B51IZEND CO 4TAINMENT FAN Ct LERS C WORK

- I COOLERS CWORK 15:00 14:59 ORT3-NR-N JENDCO TAINMENT FAN COHERSCWORK(B RAIN) 268 1 MSA25Z PPG MILESTONE ENDSIGACL-1EWORK 0 25MAY04 25MAY04 DR-Y ML-Y 573 MSA25ZEND SIG A CL-1E WORK OUTSIDE CONTAIN IENT UOTSIDE CONTAINMENT 18:00 17:59 ORT3-N R-N IS/G SECONDARY & FE EDlSTEAMIBLOWD1WN INCTMT 269 1 EXITRFSD PPG MILESTONE EXIT REFUELING 0 26MAY04 DR-Y ML-Y 556 EXITRFS 3 EXIT REFUEUN SHUTDOWN SHUTDOWN 10-59 ORT3-N R-N EXIT REFUELU G SHUTDOWN 270 1 4KVA01Z PPG A-01 CLOSE A01 BUS 0 26MAY04 26MAY04 DR-Y ML-Y 12 AKVAO1ZCLOSE AD BUS RELATEDWtRK RELATED WORK 14:00 13:59 ORT3-N R-N lA01 BUS DRKOR OUTAGE 271 1 CCX03Z PPG MILESTONE FINISH COMPONENT 0 26MAY04 26MAY04 DR-Y ML-Y 0 CCX03ZFINI H COMPONENT CC DUNG TO RCPJ COOLNG TO RCP & 18:00 17:59 ORT3-N R-N lEN CHARGING MAEI PIBLENDER WO XSLTDN HX WORK __ ______

272 1 RCA111Z PPG MILESTONE CLOSE RCPA MOTOR 0 26MAY04 26MAY04 DR-Y ML-Y 27 RCAIIZCLO E RCP A MOTOR ORKWiNDOW WORKWINDOW 18:00 17:59 ORT3-N R-N lEN REACTOR COOW T PUMPAMOT(

273 1 ADMIN-82 PPG - ADMIN Startup Readiness Meefing 4 26MAY04 26MAY04 DR-Y ML-Y 117 ADMINM82S rtupReadiness M eing to Exit Ho to EAit Hot Shutdown 20:00 23:59 ORT3-N R-N Startup Readi ssMeeng 74 1 4KVB01Z PPG 4.16KV CLOSE A02 BUS 0 26MAY04 26MAY04 DR-Y ML-Y 24 4KVB0i LOSE A02 BUS RI LATED WORK RELATED WORK 21:00 2059 ORT3-N R-N A02 BUS WORK OF OUTAGE 275 1 SIB01Y PPG MILESTONE END HHSI B LOOP MODE 027MAY04 27MAY04 DR-Y ML-Y 55 .IB01YEND HHSIB JOOPMODE5 A 5 WORK 01:00 00:59 ORT3-N R-N JSTARTHIGP HEADSAFETY I 276 1 RCINTACT PPG MILESTONE RCS INTACT 0 27MAY04 DR-Y ML-Y 541 RCII TACT RCS INTAC r 01:59 ORT3-N R-N 277 1 RCXOOZ PPG CONDmON RCS BOUNDARY WORK 0 27MAY04 27MAY04 DR-Y ML-Y 0 CXOOZRCS BOLIN ARY WORK CC COMPLETE 02:00 01:59 ORT3-N R-N IRCS FISSX N PRODUCT BA 278 1 RCX03A. PPG CONDITION BEGIN FILL & VENT PER 0 27MAY04 27MAY04 DR-Y ML-Y 0 CX03ABEGIN r-m & VENT PER OF OP4A 02:00 01:59 ORT3-N R-N IRCS PRESURIZATION CAF 279 1 AOMIN-81 PPG ADMIN Startup Readiness Meeln 4 27MAY04 27MAY04 DR-Y ML-Y 74 ADMI -81 Startup Reae to Ext Cold Shutdown 11:00 14:59 ORT3-N R-N star 280 1 RCB1 1Z PPG MILESTONE CLOSE RCP B MOTOR 0 27MAY04 27MAY04 DR-Y ML-Y 6 RCB11ZCLOSI WORKWINDOW 15:00 14:59 ORT3N R-N _END F 1;E- !1[1lJt ]3 -21 - I_- -E -_ -

281 1 RPJF-153C RP LOWER CAVI FILL TRANSFER CANAL 2 25MAY04 25MAY04 DR-Y ML-Y 0 JF-153CFLL RANSFER CANAL VITHDIWATERFO FLUSH WITH DI WATER FOR 18:00 19:59 ORT3-Y R-N

________ FLUSH _ _ _ _ _ _ _ _ _

282 1 KEYWAYo3 RP HP 2.14 ESTABLISH KEYWAY 1 26MAY04 26MAY04 DR-Y ML-Y K AY3 S KEYW VYACCESS (POST MBLE INSERT CCESS (POSTTHIMBL 09:00 09:59 ORT3-Y R-N

__________ _________ ~INSERT)_ _ _ _ _ _ _ __ _ _ _ _ _

283 1 RPJF-153E RP LOWER CAVI FITLTRANSFER CANAL 2 26MAY04 265MAY04 DR-3Y 0 OMI- RPJF.153EFILl TRANSFER ANALWITH DIV WITH DI WATER FOR 22:00 23:59 ORT3-Y R-N SHIELDING II I _ _

Run Date 25MAY04 13:26l LT-03 STANDARD PUBLICATION Sheet 16 of 20 O Primavera Systems. Inc. I FL.03 Execution Publication Set

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE I after 25MA Y04 12:00

i U ID RESPJ WO EQID DESCRIPTION RD ES EF RISK MFM 284 1 KEYWAYD4 RP HP 2.14 END KEYWAY ACCESS 1 27MAY04 27MAY04 DR-Y ML-Y 0 YEYWAYU 0 YEYWAY AC 08:00 08:59 ORT3-Y R-N _ A AC 285 1 Uis RPSH013-R RPI PACKAGE 13 REMOVE SHIELDING - 1 25MAY04 25MAY04

- DR-Y ML-Y I __ -

50 RE SHIELDIN; - REGEN RACKS I REGEN RACKS 09:00A 12.59 ORT3-Y R-N 288 1 RPSHO1I-R RPI PACKAGEII REMOVE SHIELDING - 2 25MAY04 25MAY04 DR-Y ML-Y 89 E SHIELDIN REGEN DOOR G UP REGEN DOOR GAP 09:00A 13:59 ORT3-Y R-N 287 1 RPJF-153 RP1 JOB FILE I LOWER CAVITY DECON 5 25MAY04 25MAY04 DR-Y ML-Y J 153LOWER 5 CkVITY DECON

_11:00A 16:59 ORT3-Y R-N CAVITY DECON 288 1 RPSH015-R RPI PACKAGE 15 REMOVE SHIELDING 3 25MAY04 25MAY04 DR-Y ML-Y S 015-R REMO SHIELDING FOR C-9511HOT LEG PIP FOR SC-954/HOT LEG 12:00' 14:59 ORT3-Y R-N 289 2 RPJF-152B RPI JOB FILE 1 DECON UPPER CAVITY 4 25MAY04 25MAY04 DR-Y ML-Y 0 RPJ 152 DECON PER CAVITY.PO iT STUD CAP REMC VAL

-POST STUD CAP 13:00 16:59 ORT3-Y R-N 290 1 RPSH064-R RPI PACKAGE 84 REMOVE SHIELDING 3 25MAY04 25MAY04 DR-Y ML-Y 0 RP H06RREMO E SHIELDING FOR L PIPING SG MANWAY FOR LETDOWN PIPING B 17:00' 19-.59 ORT3-Y R-N 291 1 RPSH006-R RP1 PACKAGE 6 REMOVE SHIELDING 5 25MAY04 26MAY04 . DR-Y ML-Y 0 RPSH00-RR MOVE SHIELDING RESSURIZER PRESSURIZER 20:00 00:59 ORT3-Y R-N I RPSH027-R RP1 PACKAGE 27 REMOVE SHIELDING 5 25MAY04 26MAY04 DR-Y ML-Y 78 RPSH0274R OVE SHIELDING GRATING PZR GRATING 20:00 00.59 ORT3-Y R-N 293 1 RPSH082-R RP1 PACKAGE 82 REMOVE SHIELDING 3 26MAY04 26MAY04 DR-Y ML-Y 0 RPSH 82-RREMOVE SHE DING FOR W-FAN l ROM RX HEAD)

FOR D-FAN (FROM RX 00:00' 02:59 ORT3-Y R-N 294 1 RPSH080-R RP1 PACKAGE 80 REMOVE SHIELDING 3 26MAY04 26MAY04 DR-Y ML-Y 2 R SH080-R REMOVE SHIELDING UNDER IEAD UNDER HEAD 03:00 05:59 ORT3-Y R-N 295 1 RPJF-121-B RPI 76 R-1 RESTORE RHLDA AFTER 5 26MAY04 26MAY04 DR-Y ML-Y 0 RIJF.121.BRESTOR RHLDAAFTER H SET HEAD SET 03:00 07:59 ORT3-Y R-N 0213472 F TORVESSEL DASSEMBLY 296 1 CL2O-005 RP1 CL.20 CLEAN HORIZONTAL 20 26MAY04 27MAY04 DR-Y ML-Y 41 CL20-005 LEAN HORIZONT SURFACES IN L SLWR PZR SURFACES IN 09:000 04:59 ORT3-Y R-N MCONT UNMENT CLOS 297 1 RPSH063-R RP1 PACKAGE 63 REMOVE SHIELDING 3 26MAY04 26MAY04 DR-Y ML-Y 50 RPSH063-R REMO IE SHIELDING FOR SAMPLE PIPING FOR SAMPLE PIPING B 17:00' 19:59 ORT3-Y R-N 298t 1 RPSH081-R RPI PACKAGE 81 REMOVE SHADOW 3 27MAY04 27MAY04 DR-Y ML-Y 0 PRSH081-RREMOVE HADOW SHt HIELD (FROM RX HEAD 03:00 05:59 ORT3-Y R-N -

299 1 RPSH043-R RP1 PACKAGE 43 REMOVE SHIELDING B 4 27MAY04 27MAY04 DR-Y ML-YV 0 RPSHO43-RRE yE SHELDING RCP CUBICLE 06:00 0.59 ORT3-Y R-N 30011 SD-1600-92 SOM 76 R-1 HEAD REPAIR ECN 3 26MAY04 26MAY04 DR-Y ML-YV Jj DESIGN APPROVAL (F 4:00 06:59 ORT3-Y R-N 0 So4so92HEAD)RPAIRECH DESIGN APPROVAL(FOR 02134756RpCTORVESSELAN ASSEMBLY NSIONING)

Run Date 25MAY04 13:26 LT-03 STANDARD PUBLICATION . Sheet 17 of 20 C Primavera Systems, Inc. FL.03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE, I alterz5MA Y04 iz:Uo I

l UI ID RESP WO EQID DESCRIPnON RD ES EF I RISK IAMF MAY ST '1 - -T2Wed - I 26 Thu 27 301 SDGSI-191 SDS CONT ENGINEERING 11 08APR04 26MAY04 DR-Y ML-Y 16 SI-19 - SUMP INTRUSIO IISSUES WALKIDOWN - SUMP 08:0OA 14:59 ORT3-Y R-N INTRUSION ISSUES __.___=

302 0 SD307011PP SDS 7 D-105 SDC SOUG 2S500 1 27MAY04 27MAY04 DR-N ML-Y 535 SD307011PPS 0 SOUG 2S500 C CONDUIT AFTER MOVED 07:00 07:59 ORT3-N R-N 030701111 5V DC STATIOt MEE ;11e]

j - _ 1 - -_

303 0 SECDRILLC

' SEC S

I I DRILL SECURITY FORCE-ON-FORCE

~~DRILL_

5 26MAY04 14:00-26MAY04 18:59 DR-Y ML-Y ORT3-Y R-N 548 SEC DRRLLCSECURITY R E F YILL 304 0 SE0300156A SEC I 76 SAFE SD DO SUPPORT FG INSPECT 8 26MAY04 27MAY04 DR. Y ML-Y 212 SED300156ASUP ORT FG INSPECT AFESHUTDOW SAFE SHUTDOWN FIRE 18:00 01:59

- -_ - U _

ORT3-YR-N 0300156 SAFESH AREAFIf K305 1 TG-0955 a

TGG 76 l TG-01-T FURMANITE INJECT HP Id21;St 2 25MAY04 25MAY04 DR-YML-Y 8 rGa 5 5 FUmCAN E ITHPCASII HORIZONTALJ INT CASING HORIZONTAL 10:00A 13.59 ORT3-Y R-N HIGH PREdSURETURBINE030 153 JOINT 306 1 CL-2B WCC _ CL2B MODE6TO MODE5 23'l 25APR04 26MAY04 DR-YML-Y 01C 2 MOL6TO 0E5 rCECKIST

_ __ CHECKLIST I 08-00A 10:59 ORT3-N R-N . t 307 1 CL-2E WCC - CL2E IMODE 3TO MODE 2 189'1 02MAY04 02JUN04 DR-Y ML-Y 12MODE 3TO ODE2 CHECKLIST CHECKLIST 19:OOA 08:59 ORT3-N R N

-0 1 CL-2F WCC CL 2F MODE 2 TO MODE 1 209 02MAY04 03JUN04 DR-Y ML-Y 2 ODE l CHECKLIST CHECKLIST 19.00A 04:59 ORT3-N R-N 30-9 _1 T-2071-R WCC - W-4AtB I VNRC W-A'WEM I 25MAY04 25MAY04 DR-YML-Y 31 r.20 I.R IVNRCW AEM REVO-1 REVO-1 12:00 12:59 ORT3-N R-N 1 VNRC W-4 EM REVO-1 0012 71 310 1 T-3426-R WCCP P-1B IRCP-1 B RMP9002-811 T 25MAY04 25MAY04 DR-Y ML-Y 0 rU 6.R 1RC P.1 P 90024119 MM EV0-1 MMREV0-1 12:00 12:59 ORT3-NR-N 1 RCP-1BR P9002-BJI9MMR 10013426 311 1 T-8933-R WCC TG-01-T 1TUTG-01-TREV12-1 1 25MAY04 25MAY04 DR-YML-Y 0 T 89 1TUTG-O0.TREV12.1 I1200 12:59 ORT3-N R-N I TU TG-01. REV12-1 00189333 312 1 T-9105-R WCC P-IA-M I RCP-IA-MRMP9002-1 1 25MAY04 25MAY04 DR-YML-Y 29 r-91 R1 RCP.1A. RMP9002.1 EM EV4-1 EMREV4-1 12:00 12:59 ORT3-NR-N I RCP.lA-M RMP9002-1 EMRE 4.10019105 313 1 T-9169-R WCC PRIMARY 1 RC PRIMARY 1 25MAY04 25MAY04 DR-Y ML-Y 62 r91 1I RC PR RYMANWAYS EREV4.1 MANWAYS EPIREV4-1 12:00 12:59 ORT3-N R-N 1 RCPRIMM YMANWAYSEPI R.V4-10019169 314 1 T-9170-R WCC PRIMARY I1 RC PRIMARY I I 25MAY04 25MAY04 DR-Y ML-Y 62 0-R1I RC PR"M RY MANWAYS MA REV3-1 MANWAYS MM REV3-1 12:00 1259 ORT3-N R-N 1 RC PRI Y MANWAYS MM R 10019170 315 1 T-9171-R WCC SG PRIMARY 1 RC SG PRIMARY I 25MAY04 25MAY04 DR-Y ML-Y 60 r-91 R1 RC SG P IMARYMANWAYS EPTREV3-1 MANWAYS EPTREV3-1 12:00 1259 ORT3-N R-N 1 RCSG PRI ARYMANWAYS E TREV31 0019171 316 1 T-9205-R WCC PZR 1 RC PZR MANWAY OPS I 25MAY04 25MAY04 DR-N ML-Y 1-921 RC PZR AY OPS REV -.

IREV1-1 12:00 12:59 ORT3-NR-N I RCPZR M)WAYOPSREVA1 )019205 317 1 T-261441 WCC SI-878C 15S SI-878C EM REVO-1 2 25MAY04 25MAY04 DR-N ML-N 5 *21 1 SI SI-41TS EM REV0-1 12:00 13:59 ORT3-N R-N I SlSI-87 EM REVO-1 001261il Run Date 25MAY04 13:26j LT-03 STANDARD PUBLICATION Sheet 18 of 20 C Primavera Systems, Inc. I FL.03 Execution Publication Set I

after 25MAY04 12:00 I U1R28 WORKING SCHEDULE, I after 25MAY04 12:00 V1 v U ID RESP EQtD DESCRIPTION RD ES I EF I RISK MF m" ST I Ttle 25 Wed 26 Thu 27 1 1 1 wo I I I I I 14.11%19AAAAAP,5-,"! n. 13- A -R. 8.10112.14.16.18.20,221 0, 2.4.6. R.1002.14.16:'

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'I - -01J.-&I -,4 mg A--------- I I -- - - --- I 1 i 25MAY04 I I I . -

J 1 1 T-BMI1-ll JWCC CV-00302B 25MAY04 DR-Y ML.Y 26 rs4 1-H 1 CV CV-31 B MMV REV0.1 REVO-I 13:00 13:59 ORT3-N R-N I1 CV CV-30 BIMMV REV0-1001 1381 i1*

319 1 T-9173-R WCC MS-02018-0 1 MSMS-2018-OMMV 1 25MAY04 25MAY04 DR-Y ML-Y r.0 3R1 MS MS-2 18-0 MMV REVO-1 REV0-1 13:00 13:59 ORT3-N R-N I1 MS MS-2( 18-MMV REVO-10 319173 320 1 T-5555-R WCC HX-15C I VNCC HX-15C MM 1 25MAY04 25MAY04 DR-Y ML-Y 0 s!

Ill 5.R I VNCC H 15C MM REV1-I REV1-1 14:00 14:59 ORT3-Y R-N 11 VNCCV X-15C MM REVI-1 0 115555 321 1 T-9788-R WCC E02 1 TLI E02 BKR LEADS EM I 25MAY04 25MAY04 0 9s STU I E02F KwiiEADS EM REV -I-i .....

REVt-1 14:00 14:59 I TU E02 )KR LEADS EM RE\ 1-1 0009788 322 1 T-9894-R WCC W-00ICI 1 VNCCW-1C1/IC2EM I 25MAY04 25MAY04 DR-Y ML-Y 0 9 I-VNCC W ICI1C2 EM REV0-REV0-1 14:00 14:59 ORT3-N R-N I1VNCCV -1CI1/C2 EM REVO 10009894 323 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT 0 25MAY04 25MAY04 DR-Y ML-Y 138 ETI STo8WCC RU 454 REPORT FOR RCS >350 DEG F FOR RCS >350 DEG F 15:00 14:59 ORT3-Y R-N lINSUREA LL RETESTARE CCMPLETED 324 1 T-9172-R WCC PZR 1 RC PZR MANWAY MM I 25MAY04 25MAY04 DR-N ML-Y 33 T-9172-R1 RC PZR MANWAY I IMREV3-1 REV3-1 20:00 20:59 ORT3-Y R-N 00191721 I RC PZR MANWAY MM REV3-1 325 1 T-7342-H WCC OPS 1 01-100B OPS REV0-1 2 25MAY04 25MAY04 DR-N ML-N 0 T-7342-H 1 31-1006 OPS REVO-20:00 21:59 ORT3-N R-N 00173421 1 01-100B OPS RE VD1 326 1 T300995R WCC MS-02348-O REMOVE TAG (1 MS 1 25MAY04 25MAY04 568 t REMOVE TAG (I I ISMS-2348-0 IC RE M1)

( 3 MS2348-OIC REVO-) 22.00 22:59 I 327 1 T-9221-H WCC Z-tO4A I SWZ-104A MM REVO-1 3 26MAY04 26MAY04 28 T-9 2, HI SWZ-104A h M REVO-1 00:00- 02.59 0011 p221=1 SWZ-1( 4A MM REVO-1 328 1 T-2088-H WCC 62/A02 I MRR 62/A02 RMP I 26MAY04 26MAY04 DR-Y ML-Y 9 T.2088H 1 MRR 62 A02 RMP 9302.2 EA REVO-I 9302-2 EM REVO-1 03:00 03:59 ORT3-Y R-N 001208811 MRR I 21A02 RMP 9302-21 lMREVO-1 329 1 T-3700-R WCC P.001B 1 RC P-1B RMP 9002-4r5 2 26MAY04 26MAY04 DR-N ML-N 4 T-3700-R1 RC P.IE RMP 9002A45 MM I EVO-1 MM REV0-1 03:00 04:59 ORT3-N R-N 0013700fl1 RCF -lB RMP 90024/5 R lMREVO-1 330 1 T-9200-H WCC 6VA01 1 MRR 62VA01 RMP 1 26MAY04 26MAY04 DR-N ML-N 0 T.9200411 MF R621A01 RMP 9302 I EM REVI-1 9302-1 EM REVI-1 06:00 06:59 ORT3-N R-N 001920011 t IRR 62tA01 RMP 93 2-1 EM REVI-1 331 1 T-7510-R WCC P-001B-M I RC P-1 B-M RMP 902-1 2 26MAY04 26MAY04 DR-Y ML-Y 2 1 T-7510-R R&P-1B-M RMP 900; 1 MM REV21 MM REV2-1 07:00 08&59 ORT3-Y R-N 0017510E 1 RC P-1B-M RMP 302-1 MM REV2-1 332 1 T-3374-H WCC P-001B-M I RC P-1 B-M RMP 9002-1 3 26MAY04 26MAY04 0 T-3374-H 1 RCPI1B-M RMP 900 .1EM REV3-1 EM REV3-1 07.:0 09:59 00133740 II RC P-1B-M RMF 9002-1 EM REV3-1 333 1 CL-2C WCC CL.2C MODE 5 TO MODE 4 106 26MAY04 30MAY04 DR-N ML-N 0 CL-2CMC DETO MODE 4 C ECKUST CHECKLIST 07:00 16:59 ORT3-N R-N IIll - - -

334 1 CL-2D WCC CL 2D MODE 4 TO MODE 3 123- 26MAY04 31MAY04 DR-N ML-N 0 CL.2DMCC; 4 TO MODE 3 CECKUST l CHECKLIST 07:00 09:59 ORT3-N R-N 335 1 T-8321-R WCC KEYWAY I FM KEYWAYVBE-448 1 26MAY04 26MAY04 50 T-82 21-R1 FM KEYWAY /DE-448 IC REVO-I ICREV0-1 12:00 12.59 001 532111 FMKEYWI ( VBE-448 IC REVO 336 01 D-106TAGR IWCC D-106 REMOVE TAG (0 125V 1 2 I 26MAY04 I 26MAY04 I DR-N ML-N D-106T ArGR REMOVE TAG 0 125V D-1 06 EM R ./0-5)

D-106 EM REV0-5) I 12:00 13:59 j ORT3-YR-N U~

_______I.£ 1I4 jRun Date 25MAY04 13:26l LT:03 STANDARD PUBLICATiON Sheet 19 of 20 CPrimavera Systems, Inc. FL.03 Execution Publication Set I

after 25MAY04 12:00 I UlR28 WORKING SCHEDULE' I after 25MAY04 12:00 , I WO EanT'ie25 I Ved 26 Thii 97 1111 RESIiP-.--

4III-

-.-DESRIPiON -. RD S E R IS -1 a

.33o1 I I -92u00-R WCu b6IA01 1 MRR 62/AU1 RMP1 1 Z2MAYU4 26MAY04 DR-N ML-N a T0 200-RI MRR 62/A RMP 9302.1 EM R 'VI-i 9302.1 EM REVI-1 13:00 13:59 ORT3-N R-N 1920031 MRR 2/101 RMP 9302-1 EM ~EV1-1 338 1 T-7151-R WCC 1F52-122 1345KV1F52-122APS 1 26MAY04 26MAY04 DR-Y ML-Y 48 *7151-R 1 345KV IF .2-122APS REV4-I REV4-1 14:00 14:59 ORT3-Y R-N 10171511 345KV1 F52-122 APS REV4.

339 1 T-7460-H WCC MR01-128 1 480VMROI-128 1 26MAY04 26MAY04 DR-Y ML-Y 0 T.-7460H 1 480V MR 01-128 1B52-4; BC (CC-719) OP~

1B52426C (CC-719) OPS 17:00 17:59 ORT3-Y R-N. 001746011 48 V MR 01-128 1B52- 126C (CC-719) 0 340 1 T-7460-R WCC MRO1.128 1 480VMROi-128 2 26MAY04 26MAY04 DR-Y ML-Y 28 T-7460RI 4 V MR 01-1281B5 -426C (CC-719)I 1B52-426C (CC-719) OPS 19:00 20.59 ORT3-Y R-N 0017460M 1480VMRO1-1281 B52-426C (CC-7 341 1 T-2088-R WCC 62/A02 I MRR 82/A02 RMP 1 26MAY04 26MAY04 DR-N ML-N 0 T-2088-R MRR 61A02 RMP 9 102i EM REVO-1 9302-2 EM REV0-1 20.00 20 59 ORT3-N R-N 00120881 I MRR 62)A02 RMP 9302-2 EM REVC 342 1 T-3374-R WCC P-001B-M I RC P-1B-M RMP 9002.1 1 26MAY04 26MAY04 28 T-3374-RI RC P-1B-M RMP 90 2-1 EM REV3-1 EM REV3-1 20:00 20 59 00133741 1 RC P-1B-M RMP 002-1 EM REV3-343 0 T307011 H WCC D-105 HANGTAG (O125V D-105 2 26MAY04 26MAY04 0 T3070iiHH NG TAG (0125V0 .105 EM REV0)

EM REV0-3) 20:00 21:59 I

344 1 T-8381-R WCC CV-003028 1 CV CV-3028 MMV 1 26MAY04 26MAY04 90 T-8381- 41 CV CV-3020 MN VREVO-I REVO-1 22:00 22.59 001831 131 CV CV-302BPI MV REVO-1 345 1 T-2408-H WCC RMP 14.16KV RMP 9364-2 1 26MAY04 26MAY04 DR-N ML-N 8 T-240 l-H1 4.16KV RMP 9 64-2 UMBILUCAI C UMBILICAL CORD EM 23:00 23:59 ORT3-Y R-N 0012 0831 4.16KVRMP 3364-2 UMBLIC/

346 1 T-2614-R WCC SI-878C 1 SI SI-878C EM REVO-1 1 27MAY04 27MAY04 DR-N ML-N 0 T-26 14-R 1 SISI-1878CE I REV0-I 00:00 00D59 ORT3-N R-N 001 £61431 SI S-878C M REV0-1 347 1 T4894-R WCC RC-500 1 CL-4D RC-500 REVO-1 2 27MAY04 27MAY04 0 T-4 4R 1 CL-4D RC-50 REVO-1 00:00 01:59 001 1894E1 CL4D RC-500 REVO-1 348 1 T-9090-R WCC HX-30AtB I SW 14X-30AVB FG 3 27MAY04 27MAY04 DR-Y ML-Y 36 T- O90R 1 SW HX-30 8 FG REVO-i REVO-1 01:00 03:59 ORT3-N R-N O(19090 1 SW H C-30AA3 FG REVE 349 1 T-0678-R WCC ICP-10.29 I FM ICP-10.29 IC REV0-1 1 27MAY04 27MAY04 0 .0678-RI FM ICP-1I '.29 IC REVO-I 02:00 02:59 01067831 FM ICP. 10.29 IC REV0-1 350 1 T-7342-R WCC OPS 101-100B OPS REVO-1 I 27MAY04 27MAY04 82 T-7342-R ° 1 100 OPS REVO.

06:00 06:59 001734211C 1-100B OPS REV 351 1 T-0681-R WCC ICP-4.22 I WL ICP4.22 ICREVO-1 1 27MAY04 27MAY04 DR-Y ML-Y 31 T-0681-RI V i ICi-422 IC RE 07:00 07:59 ORT3-Y R-N 001mi81l WIL ICP-4.22 IC I 352 1 T-8334-R WCC RV BOTTOM 1 RC RV BOTTOM CE I 27MAY04 27MAY04 DR-Y ML-Y 50 T-8334-R I RC RV BOlTO REVi-1 09:00 09:59 ORT3-Y R-N 0018334 II RC RV BOTI 353 1 T-9673-R WCC KEYWAY 1 FM KEYWAY DSS 1 27MAY04 27MAY04 29 T-9673-R I FM KEYWAY V REVO-1 09:00 09:59 0009673 II FM KEYWAY 3541 1 T-2408-R WCC RMP 1 4.16KV RMP 9364-2 1 27MAY04 27MAY04 -2408-R1 4.16K\

UMBILICAL CORD EM fl.

14:00 L

14:59 1 L ..

O0 .. LL _ _ _ I__ I I

)01240811 4.161 Run Date 25MAY04 13:26 RD PUBLICATION Sheet 20 of 20 0 Prlmavera Systems, Inc. I FL-03 Execution Publication Set

ML052030106

Text

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