Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML052030198
Person / Time
Site:	Point Beach
Issue date:	06/01/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030198 (26)
	v • d • e

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UDRF8 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Tuesday, June 1, 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

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major-Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included in Daily Package:

- Site Communication

- Safety Snippet

=-

- Outage Alara Report

- Outage Status Report I

- Shutdown Safety Assessment .,5 -I

- Defined Critical Path

- Work Activity Risk Assignment Iv V3"I

- Outage Schedule \

1

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UIR2I OEMCH Point Beach Nuclear Plant U1R28 Refueling Outage

-'Safety To forwok of May 30;-June 5,12004 Yic .

Theme for the week This week's focus is looking back at our reported Injuries so far in 2004. There were 52 injuries to workers on the site so far this year. That's almost more than we typically see in 2 yearsl That's an injury every 3 daysl Our goal is NONE. Let's review what qolng on and discuss how to Prevent anything else from occurringIn 2004.

.@-. .. t.it.-hi 4* -.MDally Safety Sn~pesa *{*nd t-it >Stw;idAg; . .F' I-Sunday "Twist and strains are no one's gains" Mechanic Electrician was removing a temporary rigging fixture from a roof beam and felt a strain in the upper back. Remember your Save A Back training!

Monday "Stretching before you work may reduce the strains that lurk."

An engineer experienced severe back pain upon exiting containment. The employee was bending in order to exit the accident fan coolers prior to the incident. Medical treatment was necessary and this was an OSHA recordable event.

Tuesday "If your backfield is In motion, use a zone defense."

Contract electrician was pulling wire for a conduit through a junction box for the security upgrade project. While bending over to retrieve a pull string, the wind caught the junction box door. It swung and struck the employee in the back.

Wednesday "It's too late for learning when your skin Is already burning."

There have been 3 incidents in the past month where individuals contacted hot equipment and minor burns resulted. Two in maintenance - one was during welding activity, the second was when an employee came in contact with a hot muffler on a pump. The third was when one of the M&M Lunch employees placed her hand on a hot grill. What human performance barriersare we missing here?

Thursday "Where danger lingers, watch your fingers" What is the most likely injury the site has? Given the age of the work force, it should be strains.

But it's hand injuries! 22 injuries so far this yearl Example - chem. tech was removing a glass funnel from tygon tubing. The funnel separated from the stem, resulting in a minor finger laceration. The wrong technique was used for doing this work.

Friday "Never gamble with more than you can handle" Two situations to review here. One was a RP worker and contractor trying to maneuver material through a security door. Rather than calling security, they figured they could "beat the door."

They beat it all right. And the contractor suffered a leg injury from the steel hitting him. The second was an OAII carrying a large box through a door. She ended up catching hitting her hand on the doorframe. How can we prevent these injuries?

Saturday "The brain Is mightier than the brawn" Contract insulator struck his head on an I-beam while reaching for material. He was wearing the right PPE, but felt neck discomfort from the hit. The worker knew the beam was a potential hazard, but did not take the time to soften it prior to beginning his work.

2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 58 IN p Meets Supporting Operational Excellence I

Outaae Radiation Performance I I rIngsen't Moat rVr0aAQ 3OI-MU 0 . INIGEAR IThis indicator measures cumulative dose radiation exposure and IDay 58 - May 31 total number of personnel-contamination events (PCE's > 5000 Actual = 0.111 Cumulative = 85.451 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =91.992 Rem and individual PCE events.

Meets: <=92 Rem . Actual Cum.

[Exceeds: <=88 Rem Dose: 85.451 Rem Meets: <= 18 Exceeds: <=12 Actual PCE's: 11

- r-4 *076 PI I lV .S* S Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure s0 w E Ii -- Actual a 60

Actual 0

0 .Forecast --.-

Goal co Goal Is 2

o4

.60 0 20 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 8 8 1012t4 18t8202224262830323433840424t48 50525456580

NuEc Committed to Nujclear Excellence t Outage Status Report Plant: Point Beach Unit I Day: Tuesday Today's Date I Time: 6/01/04 1500 Outage Duration: Day 59 Of Refueling Outage Number UIR28 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 85.451 Projected to date *91.992 Outage Goal S92 R Difference -6.541

Reforecast on 5/23 Number of PCEs 11 Summary:

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: Ea Hot Standby (Mode 3) J Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode5) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 172 Pressure: 320 psig RV Level: Pressurizer Solid Time to Boil: N/A Shutdown Safety Assess ent Protected Equipment:

None Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Restored Containment Upper Hatch Interlocks

Continue Containment Purge Work & Testing

Silica Dilution and Heat Up RCS to 165'F

Heatup RCS to 1900 F

TS-30 High & Low Head SI Check Valve Test

Cold Rod Functional Testing

Installed Blank Flange on Purge Supply

TS-1O Upper Containment Hatch Pressure Test

Purge Exhaust Valve Unbolted

IT-530E LRPM Test of RHR System

. IT-01 SI Pump & Valve Test Significant Outstanding Issues Date Issue Due Responsibility 5/17/04 Rx Head Relief Request 6/04104 Jim Schweitzer

_ __ __ Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 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

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1 DATE: June 1, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

COMMENTS:

RCS Time to Boil is not applicable > 140"F PBF-1562

References:

NP 10.3.6 Revision 2 10/30102 5 Paae 5of 9 NP 10n7 1

l__ _Defined Critical Path U ID DESCRIPTION OD RD Cal U SYS EQID TF 2 3 I EM0400407 1VNPSE-3212 INSTALL TM 3 1 11 I VNPSE VNPSE-0321

2 0 0040 PSE-3212 INSTALL TM 04-001 ELECT SUPPORT'04-001 'ELECT SUPPORT' 0400407- 01JUN04 12:590IJUN04 10:OOA 1 MM0400324 1VNPSE-3212, REMOVE 5 5 1 1 PS VNPSE-0321 0 MM040032 VNPSE-3212, REMOVE OPERATOR & EQUIP., TM 04-001 OPERATOR &EQUIP.. TM 0400324-01JUN04 16:5901JUN04 12:00 I MM0400324B 1VNPSE-3212. REMOVE 4 4 1 1 PSE VNPSE-0321 0 MM OO324B1VNPSE-3212, REMOVE VALVE & INSTALL BLANK FLANGE VALVE & INSTALL BLANK _ 01JU1 17:000400324- 01JUN04 20:59 1 SOP-VNPBO NSTALL PURGE VLV BYPASS 5 5 1 t VNPS SOP-VNPSE- 0 SOP.VNPBdNSTALL PURGE VLV BYPASS UNES LINES 01JUN04 21:0002JUN04 01:59 1 MM0400324C 1VNPSE-3212. COMPLETE 10 10 1 1 VNPS VNPSE-0321 0 MMO400324CIVNPSE-3212, COMPLETE TEMP MOD INSTALLATION TEMP MOD INSTALLATION 1JUN04 21:00 _00324 02JUN04 06:59 I IT-380 IT-380, PURGE VALVE AIR 5 5 1 1 VNPSE O-IT-0380 0 IT.38_T380. PURGE VALVE AIR SYSTEM CHECK VALVE SYSTEM CHECK VALVE 02JUN04 02:0002JUN04 06:59 1 CSD6 SIGN MODE CHANGE 0 0 1 1 XX MILESTONE 4 CSD65lGN MODE CHANGE CHECKLST TO EXIT MODE 5 CHECKLIST TO EXIT MODE 5 02JUN04 07:00l02JUN04 06:59 I T-7588-R I VNPSE TM 04-001 (3212) 2 2 1 1 PS TM 04-001 2 T.7588.R1VNPSE TM 044001 (3212) MMV REVO-1 co MMV REVO-1 02JUN04 07:00 0017588- 02JUN04 08:59 1 TS4035.2-A TS-35.2, CONTAINMENT 4 4 1 1 CONT O-TS-035.2 0 TS.O35.2.ATS- 3 -2 . CONTAINMENT PURGE SUPPLY LLRT PURGE SUPPLY LLRT 02JUN04 07:00_0216006- 02JUN04 10:59 1 TS-035.2-B TS-35.2, CONTAINMENT 4 4 1 1 CONT O-TS-035.2 0 TS-035.2.BTS-35.2. CONTAINMENT PURGE EXHAUST LLRT PURGE EXHAUST LLRT 02JUN04 07:00_0216006- 02JUN04 10:59 I CLO1B020 ESTABLISH CONTAINMENT 0 0 1 CONT CL-1B & OP 2 CLOl B020ESTABUSH CONTAINMENT OPERABIUTY OPERABILITY I 02JUN04 09:00102JUN04 08:59 1 OP1A200F HEATUP RCS TO 200 2 2 1 1 RC OP-1A 0 OP1A20(FHEATUP RCS TO 200 DEGREES DEGREES 02JUN04 09:00 02JUN04 10:59 1 COLDSDNY RCS ENTERS HOT 0 0 1 1 XX MILESTONE 0 COLDSDNY RCS ENTERS HOT SHUTDOWN SHUTDOWN *02JUN04 10:59 1 CONTX03Z CLOSE CTMT 0 0 1 1 NPSE MILESTONE 0 CONTX03ZCLOSE CTMT PURGEIEXHAUST WORK WINDOW PURGE/EXHAUST WORK . 02JUN04 11:00102JUN04 10:59 I CTMTIGHT CONTAINMENT OPERABILITY 0 0 1 1 RC MILESTONE 0 CTMTIGHT CONTAINMENT OPERABILITY ESTABLISHED ESTABLISHED *02JUN04 10:59 I OPMM5Z END OPERATIONS COLD 0 0 1 1 XX ADMIN MS 0 OpMMMzEND OPERATIONS COLD SHUTDOWN WORK SHUTDOWN WORK 02JUN04 11:00!O2JUN04 10:59 1 OP1A250F HEATUP RCS TO 250 - 270 3 3 1 1 RC OP-1A 0 Op1A250FHEATUP RCS TO 250 - 270 dog F deg F -

02JUN04 11:00_02JUN04 13:59 Run Date 01JUN04 14:08 LT-16 DEFINED CRITICAL PATH Sheet I of 3 0 Primavera Svtems, Inc. FL-16 DEFINED CRITICAL PATH SET

_ _Defined Critical Path U ID DESCRIPTION OD RD Cal U SYS EQID TF 12 2 3 1 1 1 11U Sys 14 6 a1f1 2.14,16,18,20,221 0. 2 4. .6. 8 .1Oi12,14,16.18,20,221 0. 2.2 4. 6. 8 .10O,1 2,14,16.18.20.22 Z ,,111., El- _ - B G I I OPIA-050 HEATUP PRESSURIZER 4 4 _ 1 RC OP-IA 0 OP1A-05CHEATUP PRESSURIZER 02JUN04 14:00_02JUN04 17:59 1 OPIA-060 ESTABLISH PZR BUBBLE 1 1 1 1 RC OP-1A 0 OP1A.06CESTABUSH PZR BUBBLE 02JUN04 18:00102JUND4 18:59 1 OP7B-010 SECURE OPERATING RHR 1 1 1 1 RH OP-7B 0 OP7B.O10SECURE OPERATING RHR PUMPS I PUMPS 02JUN04 18:00E02JUN04 18:59 1 OP7B-020 COOLDOWN AND BORATE 6 6 1 1 RH OP-7B 0 OP7-020COOLDOWN AND BORATE RHR RHR 02JUN04 19:0003JUN04 00:59 1 TS-030C TS-30 (SECTION 5.23) TEST 1 1 1 1 Si O-TS-030 3 TS 03OCTS-30 (SECTION 5.23) TEST OF SI1867 OF Sl-867B 03JUN04 01:0030216005- 03JUN04 01:59 1 T-0482-H I SI SI-852A EM REVO-1 2 2 1 1 Si SI-852A 0 T.04824 1 SI SI-852A EM REV0-1 03JUN04 01:00E0010482- 03JUN04 02:59 1 OP1A-090 DISABLE LTOP 1 1 1 1 RC OP-1A 3 OP1A.Og9DISABLE LTOP 03JUN04 02:00103JUN04 02:59 1 IT-290B IT-290B. 1P-29 AFP 4 4 1 1 AF O-IT-0290B 3 IT.290BIT-290B. P-29 AFP OVERSPEED TES (O OVERSPEED TEST 03JUN04 03:00_0215901- 03JUN04 06:59 1 MM0214127A MM SUPPORT FOR P-29-T 4 4 1 1 AF P-029 3 MMO214127AMM SUPPORT FOR P-29-T OVERSPEED TRIP TEE OVERSPEED TRIP TEST r 03JUN04 03:00_0214127- 03JUN04 06:59 1 EM0403305 SI-852A-O PERFORM STEM 10 10 1 1 Si SI-00852A- 0 EM0403305SI-852A-O PERFORM STEM LUBE AND FBJ INSPECTIO LUBE AND FBJ INSPECTION 0403305- 03JUN04 12:5903JUN04 03:00 I T-2076-H 1AF P-29 RECOUPLE MM 2 2 1 1 AF P-029 3 T-2076.H1 AF P-29 RECOUPLE MM REVO-1 REVOIt 03JUN04 07:OOEOO12076- 03JUN04 08:59 I MM0214127C P-29-T RECOUPLE 2 2 1 1 AF P.029 3 MM0214127CP- 29 T RECOUPLE 0214127- 03JUN04 10:5903JUN04 09:00E 1 T-2076-R 1AF P-29 RECOUPLE MM 1 1 1 1 AF P-029 3 T-2076.R1 AF P-29 RECOUPLE MM REV0.1 REVO-1 0012076-03JUN04 11:5903JUN04 11:001 I T-9265-R I AF P-29 UNCOUPLED DSS 1 1 1 1 AF P-29 3 T-9265-R1 AF P-29 UNCOUPLED DSS REVO-1 REVO-1 0019265- 03JUN04 11:5903JUN04 I1:001 I1 OP0403305 SI-852A-O PERFORM PMT I 1 1 1 Si SI-00852A- 0 OP0403 305S1-852A.O PERFORM PMT STROK STROKE 0403305- 03JUN04 13:5903JUN04 13:003 1 T-0482-R 1 SI SI-852A EM REVO-1 1 1 1 1 Si SI-852A 0 T-0482-R1 Si SI-852A EM REVO.1 0010482- 03JUN04 14:5903JUN04 14:003 1 MAYX350F RCS TEMP MAY EXCEED 350 0 0 1 1 XX ADMIN MS 0 MAYX350FRCS TEMP MAY EXCEED 350 F 03JUN04 15:00103JUN04 14:59 Run Date 01JUN04 14:08l LT-16 DEFINED CRITICAL PATH Sheet 2 of 3

l_ _ _Defined Critical Path U ID DESCRIPTION OD RD Cal U SYS EQID TF 2 3 6,81 1 61 0.2102.4 .6, 8.10112,14,16,18,20.221 0 ,2 4.,6. 8 .1tl2.14,16.18,20.22 RHX01Z 1 END RHR COMMON vORK 0 0

RH MILESTONE RHX01ZEND RHR COMMON WORI 03JUN04 15:00l03JUN04 14:59 I OP1A370F HEATUP RCS TO 370 deg F 2 2 1 1 RC OP-1A 0 OPlA37OFHEATUP RCS TO 370 deg I 03JUN04 16:5903JUN04 15:00O 1 OP1A-095 VERIFY RHR VALVE 2 2 1 1 RC OP-1A ATT. 0 OPlA.O95VERIFY RHR VALVE OPERABILITI OPERABILIRY 03JUN04 18:5903JUN04 17:00m Run Date 01JUN04 14:08l LT-16 DEFINED CRITICAL PATH Shoat3of3 6 Primavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET I

Run Date 01JUN04 14:10 Work Activity Risk Assignment Sheet I of1 U ACT WO GRPl HPE EQUIPMENT Activity Call DUR START FINISH MJI 1 W2 13 F4 5 I S UN T 10 I F 1135 t; AD ST RISK Description ID-2 I CH0300495 76 CH DR-Y ML-Y ¶EM-SAMPLINI UNIT 2 SI ACCUMULATOR Z I 03JUN04 03JUN04 lMISC CHEMISTRY SAMPUNG ORT3-Y R-M SAMPLING/ _09:00 09:59 0300495 - B11A2 1_IIM- -N _e_ _ _ _ _ _ _

2 EM0305129 76 EM DR-Y ML-Y U2A-UV TEST U2 TRAIN A 1 5 01JUN04 02JUN04 [TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-Y R-M RELAYS UNDERVOLTAGE AND 21:00o 01:59 0305129 - B11A2 2 IC0310325 76 IC DR-Y ML-Y FM 2FM DISPLAY STICKS Z 8 03JUN04 04JUN04 C==4FM SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-Y R-M 09:00 08:59 0310325 - B11A2 2 IC0407745 76 IC DR-Y ML-Y LT-00939 T1939 DRY LEG DRAIN Z 1 03JUN04 03JUN04 lT-34A SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M CHECK 09:00 09:59 0407745 - B11A2 2 OP0301567 177 OPO DR-Y ML-Y O-PC-024 CONTAINMENT INSPECTION 1 5 03JUN04 03JUN04 -[CONTAINMENT INSPECTION CHECKUST ORT3-Y R-M 09:00 13:59 0301567 - B11A2 Eu -l - - _ _ _ _ _ _ _ _ _ _ _

1 TS-030 77 OPS DR-N ML-N 0-TS-030 HIGH & LOW HEAD SI 1 2 01JUN04 01JUN04 N UI HIGHILOW HEAD SI CHECK VLV LEAKAGE TEST (CSD)

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1I SD-1600-94 76 DM R-YML-Y R-1 MOD 03-041 - HEAD REPAIR 1 1 03JUN04 03JUN04 IREACTOR VESSEL AND ASSEMBLY

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Run Date o1JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 2 of 17 1 C Primavera Systems. Inc. I FL-03 Execution Publication Set

after 01JUN04 12:00 l U1R28 WORKING SCHEDULE after 01JUN04 12:00

Ul ID RESP WO EOID DESCRIPTION R]D ES EF MF T JuN

_Tu I Wed 2 Th33 33 2 CH0300504 CH 77 CHEM-SAMPI RCSCCLTSR3.4.52 24 31MAY04 04JUN04 98 H 3O504RCSCLTS 3.4.5.2 07.00A 11:59 _

6.J 34 2 CH0300517 CH 77 CHEM-SAMPt RCS DO TSR 3.4.5.1 24 31 MAYO04 04JUN04 98 H0 OS7RCS DO 3A.5.1 35 2 CH0300530 CH 77 CHEM-SAMPL SGBDFO GAMMA SCAN 24 31MAY04 04JUN04 98 HO O53OSGSDFO G MA SCAN 07.00A- 11:59 38 2 CH0300556 CH 77 CHEM-SAM RE-229 ISOTOPIC 24 31MAY04 04JUN04 98 HO ISO 07.OOA 11:59

m roRlc .PI.

37 1 OPIA-032 CH OP-1A VERIFY RCS OXYGEN IN 1 02JUN04 02JUN04 1 OPI *O32VERIFY RCSO GEN IN SPEC I SPEC 00:00 00W59 _VERIFY RCS 0 GEN CONCENTRATI N IN-SPEC 38 1 OP1A-033 CH OP-1A VERIFY CL/FIS04 IS I 02JUN04 02JUN04 7 O IA-033VERIFY CUIFIS 4 IS SPEC PER NP 3.2 2 SPEC PER NP 32-2 01:00 01:59 39 2 CH0300570 CH 77 CHEM-SAMPt RCS GROSS ACTIVITY 6 02JUN04 02JUN04 113 CH0300570RC GROSS ACTIVITY SR .04.16.01 SR 3.04.16.01 07:00 12:59 0300570 _ MISC CHEMISl lY SAMPLING 40 1 CAMP-113AF CH CAMP-113 SAMPLESGIASTEAM 3 02JUN04 02JUN04 29 CAMP.11 3AFSAMPLESGIA STEMGENERATOR GENERATOR 11:00 13:59 -

41 1 CAMP-113BF CH CAMP-113 SAMPLE SGIB STEAM 3 02JUN04 02JUN04 37 CAMP11 GENERATOR 11:00 13:59 -

8BFSAMPLESG18 STEMGENERATOR 42 0 CH0300237 CH 77 CHEM-SAMPt SFP BORON SR 3.7.11.1 1 03JUN04 03JUN04 110 CHO300237SFP ORONSR3.7.i1.1

_ _ _ 07:00- 07:59 MISC CHEMISTRY PUNG03002373 43 0 CH0300250 CH 77 CHEM-SAMPt WASTEWATER 1 03JUN04 03JUN04 110 CH03002 WASTEWATER EFF .UENT COMPOSm IEFFLUENT COMPOSITE 07:00- 07:59 MISC CHEMISTRY PLING 03002501 44 1 CH0300466 CH 77 CHEM-SAMPL RWST BORON SR 1 03JUN04 03JUN04 110 CH0300466 RWST ORON SR 3.05.04.

3.05.04.3 07:00' 07:59 MISC CHEMISTRY AMPLING0300466 45 2 CH0300595 CH 77 CHEM-SAMPI RWST BORON SR 1 03JUN04 03JUN04 110 CH0300595RWST ORON SR 3.05.04.

3.05.04.3 07:00' 07:59 MISC CHEMISTRY AMPUNG03005953 46 2 CH0300495 CH 76 CHEM-SAM UNIT2SI I 03JUN04 03JUN04 108 CHO30 49 5 UNr2 SI ACCUl LATOR SAMPUNG ACCUMULATOR 09:00 09:59 MISC CHEMIST SAMPUNG0300495 47 2 EE0302357 EEP 77 W-001AI INSPECT CONT FAN 2 03JUN04 03JUN04 107 EE03023 NSPECT CONT FAN (VIBRATIONLUBE (VIBRATION/LUBE) 09:00 10:59 CONTAINM TACCIDENT RECIR ULATION FAN 0302357 48 2 EE0302359 EEP 77 W-001B1 INSPECT CONT FAN 2 03JUN04 03JUN04 107 EE030239 INSPECT CONT FAN(VIBRATIONLUB (VIBRATIONILUBE) 09.00- 10:59 CONTAINMINT ACCIDENT RECIR ULATION FAN 0302359 49 2 EE0302361 EEP 77 W-O01CI INSPECT CONT FAN 2 03JUNO4 03JUN04 107 EE0302331 NSPECTCONT FAN (VBRATIONLIU (VIBRATION/LUBE) 09 00, 10:59 CONTAINM NTACCIDENT RECIR ULATION FAN 0302361 50 2 EE0302363 EEP 77 W-001D1 INSPECT CONT FAN 2 03JUN04 03JUN04 1071 EE03023 3l INSPECT CONT FAN (VIBRATIONILUBE (VIBRATIONILUBE) 09:00 10:59 I CONTAINM NTACCIDENT RECIR ULATION FAN 0302363 Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 3of 17 O Primavera Systems, Inc. _ FL-03 Execution Publication Set

after O1JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00

D U I RESPI WO EQID DESCRIPTION RD ES EF MF -JUN-ST I _b=I Til we /3 ST I ~ dO

~~~~~~~~~~19.02.14.16,18,20,221 0 , 2, 4 . 6. 8 .10,41,82,2 .2 4 j6jj8102,4j6j 812S~/fz:*-f 51 1 EM0400408 EM 76 VNPSE-0324 1VNPSE-3244INSTALL 3 31MAY04 01JUN04 0 8IVNPSE.3 4 INSTALL TM 04-001 'ELECT SUPPOR_

TM 04-001 ELECT 22S0A 14:59 W-2A/B U1 PURGE SUPPLY FAN ISCHARGE0400408

____"__ISUPPORT'_

52 0 EM0305208 EM 76 125V STATION TECH SPEC 2 01JUN04 01JUN04 504 'M 52 0 8STATION CH SPEC BATTERIES WEEKLY BATTERIES WEEKLY 08:00A 13:59 125V SYSTE MULTI AND/OR NON 4UMBERED EOUIPMEI T0305208 53 1 EM0400407 EM 76 VNPSE-0321 IVNPSE-3212 INSTALL 1 01JUN04 01JUN04 0 M I VNPSE.3 2 INSTALL TM 04401 'ELECT SUPPORT, TM 04-001 ELECT 10:00A 1Z59 W-6Ai3 UIC PI RGE EXHAUST FAN S CTION0400407 SUPPORT' 54 2 EM0408741 EM 76 MS-0202G-O 2MS-2019-O PERFORM 1 01JUN04 01JUN0E4 0 1 2M201 8 74 PERFORM DIAGNOS IC TEST DIAGNOSTICNTEST 10:OOA 12:59 E 040741 55 1 EM0302207 EM 76 G-06 GREASE GENERATOR 1 01JUN04 01JUN04 505 EMO GREASEG NERATOR BEARING BEARINGS 11:oGA 12:59 ROD CONTOLMG S5ETO302207 56 1 EM0302209 EM 76 G-07 GREASE GENERATOR IO01JUN04 01JUN04 505 EMO G ~NERATOR BEARINGS 2 0 9GOREASE BEARINGS 11:OOA 12:59 ROD CONTO MG SET 0302209 57 2 EM0406413 EM 76 D-205 INSPECT CELLS FOR 1 01JUN04 01JUN04 505 w 13 INSPECT C ELLS FOR ELECTROL' TE ELECTROLYTE 12:00 12:59 125V DC STATI N BATTERY0406413 58 2 EM0305122 EM 77 TG-01 TG-01 GROUNDING 2 01JUN04 01JUN04 504 MO 5 122TG-01 GRO JNDING STRAPS STRAPS 12:00' 13:59 TURBINE GE ERATOR (GENERIC; EECOMPONENTS)03 122 59 1 EM0301236 EM 76 TE-00031 TE-31 NOISY/OSCILL 6 01JUN04 01JUN04 80 =MOC NOSCTSEVERAL r H-00013 SEVERAL DEGREES 12.00' 17:59 MOINGYOSIL SHEVMCOPERAL r HGREE3023 0 EM0408083 EM 76 EL4LTG IV INSPECT. TEST. CLEAN 15 01JUN04 02JUN04 0M- 8 0 83 INSPECT, ST CLEANADA WATER AND ADD WATER 12:00. 15:59 EMERGE ICY UGHTING (GROUF M 0408083 61 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 01JUN04 01JUN04 199 C-M0 6 6 6 CHECKEX rrERGROUND DEI N GROUND DETECTION 1:00- 14:59 TG-01 TUR INE GENERATOR EXc ITER0216166 62 0 EM0310873 EM 76 P-033-M P-33MMCEANALYZE 4 1J3UN04 1J6UN904501 M 0 85P-33EMC ANALYZEMOTORP52-432H)

(0C MOOI05242) 130I65 ~REFUE NG WATER CIRC PU IP MOTOR 0310873 63 0 EM030701 11 EM 76 D-105 PERFORM RMP 9046 12 4 01JUN04 01JUN094 0 EMO 1_PERFOR RMP 904612 MONTH( HECKS MONTH CHECKS 15:00 18:59 0 7'011~1 DC STATION BATE Y 64 1 EM0215247A EM 76 62/A02 REPERFORMCALAND 3 01JUN04 01JUN04 ( 10215247A RFORMCALANDTE 62Ao2RELAY IRMP 302.2 TEST 621A02 REL.AY 18:00' 20:59 02`15247 IA-02 BUS TIME DELN'RELAY

_____ 1RMP 9302-2 65 0 EM0305372 EM 77 EL-LTG TSCISBCCYMTN SHOP 24 01JUN04 03JUN04 M0305372TS BCCMTN SHOP GENCY UGHTING EMERGENCY LIGHTING 18:00* 19:590357 66 0 EM0305374 EM 77 EL-LTG INSPECT TEST, CLEAN 24 01JUN04 03JUN04 10 0305374 _INS ESTCLA AN ADD WATER __ _

IAND ADD WATER 18:00* 19:59 0305374 67 0 EM0307011J EM 76 D105 PERFORM RMP 9046 92 4 01JUN04 01JUN04 0 EM0307011J 25RCRMP 9046I92N YCHECKS DAY CHECKS 19:00 22:59 0307011 125V DC STATION ATTERY 68 2 EM0305129 EM 76 U2A-UV REL TEST U2 TRAIN A 5 01JUN04 02JUN04 0 EM03051 TTRAIN A UND KVOLTAGE AND UNDERVOLTAGE AND 21:00* 01:59 0305129 TRAIN A4.16KV AND 480 VSWITCH EAR RELAYTES 69 0 EM0307011K EM 76 D-105 SAJD1O7AND E 2 02JUN04 02JUN04 0 EM0 7011KSIU0D107ANCPLACEDN0D105 ON.0 1:0 0:9 001125V DC5SATION BATTERY Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 4 of 17 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set I

after 01JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00

a U Io RESP WO EQID DESCRIPTION RD ES EF MF Tue 1d JNThu3 r-* 1

.0 _j8?j ijiiin j_

70 2 EM0305134 EM 76 U2B-UV REL TEST U2 TRAIN B 5 02JUN04 02JUN04 5 _ 1o 3 05 34 TEST U2 NB UNDERVOLTAGE N UNDERVOLTAGE AND 02:00 06:59 0305134 _ UN B 4.16 KVAND 480 SWITCHGEAR RELAY TEST 71 0 EM0307011L EM 76 D-105 INIAL EQUALIZE 48 02JUN04 04JUN04 0 F 0307O11LINMAL ALPCHARGE ON 05 CHARGE ON D-105 03:00 02:59 0307011 72 2 EM0302203 EM 76 G-06 GREASE GENERATOR 2 02JUN04 02JUN04 0 EM0302203G SE GENERATOR B GS BEARINGS 07:00* 08:59 0302203 ROD CONTROL MG S 73 0 EM0305219 EM 76 D-48 MONTHLY 4 02JUN04 02JUN04 0 EM0305219 MO Y COMMUNICAT N BATTERY INSP COMMUNICATION 07:00- 10 59 0305219 TELEPHONE EQUI MENT BATTERY 74 0 EM0309665 EM 76 W-183B-M MCE ANALYZE MOTOR 4 02JUN04 02JUN04 0 EM0309665 ( B52-401 BtB-40)

OEANALYZEMCTOR (1B52-40IB/1B-40) 08:00' 11:59 0309665 G-03 EDG RM Sh ALL CAPACITY EXHAU T FAN MOTOR 75 0 EM0210793 EM 76 EL-LTG I TWO YEAR TEST OF 24 02JUN04 04JUN04 202 EM0210793 YEARTEST OF EMI RGENCY UGHTING EMERGENCY LIGHTING 08:00 09 59 0210793 76 2 EM0302205 EM 76 G-07 GREASE GENERATOR 2 02JUN04 02JUN04 483 EM030Z20 GREASE GENERATOR EARINGS BEARINGS 09:00 10:59 0302205 ROD CONTROL M SET 77 1 EMGNDOUT EM X-01 ELECTRICAL REMOVE 1 02JUN04 02JUN04 95 EMGNDO ELECTRICAL REMO1 GROUNDS FOR MAI XFORMER GROUNDS FOR MAIN 10a00 10 59 78 0 EM0301792A EM 76 A52-DHVR-3 (A52-01) BKR MAINT. 4 02JUN04 02JUN04 92 EM030179 (A52.01) BKR MAINT PORTION AT CUBICU (3001)

PORTION AT CUBICLE 10:DW 13:59 0301 12=4.16 KVr300 MP VACUUM BREAK R 9 0 EM0309140 EM 76 D-106 STATION BATTERY INSP 3 02JUN04 02JUN04 480 EMO3 140 STATION BATTER INSP PER RMP 9048-1 PER RMP 9046-1 11:00 13:59 030! 140= 125V DC ST nON BATTERY 80 0 EM0309669 EM 76 W-185A-M MCE ANALYZE MOTOR 2 02JUN04 02JUN04 480 EM0 )9 6 6 9 MCE ANALYZE OTOR (1B52-403B/1 (1B52-403B/1B-40) 12:00 13:59 03 9669UG-03 EDG SVGR RM OPERATING E HUST FAN MOTC 81 1 EM0301549A EM 77 O-TS-043 SUPPORT TS-43 AMP 5 02JUN04 02JUN04 475 EM )3O1549ASUPPORT TS 43 AMP READINGS READINGS 14:00 18:59 0301549PR SSURIZER HEATER G OUP ENERGY INP 82 0 EM0305373 EM 77 EL-LTG INSPECT, TEST. CLEAN 24 02JUN04 05JUN04 194 EM303731INSPECT TEST, CLEAN AND AD WATER AND ADD WATER 16:00 06:59 EMERGENCY UGH rNG 0305373_

83 2 EM0308942 EM 71 P-002C-M MCE ANALYZE MOTOR 3 03JUN04 03JUN04 460 EM030894 PMCE ANALYZE M R (2B52 28Af2B-04 II(2852-28A128-04) 07.00' 09:59 CHARGING PU P MOTOR 03089-42 84 0 EM0407283 EM 77 Z-675 WIRE ROPE INSPECTIO 8 03JUN04 03JUN04 455 EM0407283WR RE INSPECTIO 070 14:59 TRAINING" RM 1400OVERHE CRANE 0407283 ES -

85 1 EM0302205A

_E_ -

EMV 76 RH-00701 1RH-701 PACKING LEAK ADJUST(RHR SECURED) 4 02JUN04 1900 02JUN04 22.59 0 EM0302205A1RH 701 ACKING LEAK, ADJU (RHR SECURED RCS TO P-1I I RHR PUMP SUCTIo 4HEADER0302505 86 1 EM0215176 EMV 76 RH-00700-O RH-700 MOV ACTUATOR 12 02JUN04 03JUN04 0 EM0215176 700 MOV ACTUATO CHECK-OUT CHECK-OUT 2000 07.59 0215176 FCSTOP-iOAIBRH 67 1 EM0213737A EMV 76 RH-00720 1RH-720 PACKING LEAK 4 02JUN04 03JUN04 0 EM0213737A1RH-720 ACKING LEAK, ADJU T(RHR SECURED JUST(RHR SECURED) 23:00 02'59 021i 7 RHR RETU NTO RCS Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 5 of 17 O Primavera Systems, Inc. FL-03 Execution Publication Set

after O1JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00 U tD RESP WO EQIO DESCRIPTION RO ES I EF MF Tiu 1 JU_ Thu3 1 ST.. 1 _ .10012.14.16,18.20.2210 . 2. 4 . 6,*8 .0002.14.16,18.2,2 0..4. 6 . 8. 101I12,14,16.1 EI a1 i4 l ~=11 _

88 1 B52-424ME EMV 76 B-42 BUS STAB PMT 1 03JUN04 03JUN04 13 B 24MEBUSSTAB Pr1RH701

_IRH-701' 01:00 01:59 480V M TOR CONTROL CENT R PAB SAFEGUARDS( 202527 89 1 EM0403305 EMV 76 Sl-00852A- SI852A-O PERFORM 10 03JUN04 03JUN04 E O4033 05S2A PEF FORM STEM LUBE FBJ INSPECTIO STEM LUBE AND FBJ 03:00 12:59 1 HEAD SI CORE DELUGE ISOLATION OPERAT )R 0403305 m ;j zii -1&LMR12RS;x " *[eLI&-i=1 ;liX[9*:&-

90 O EP0405867 EPI 177 BALCM IVT-2 EXMINAriON FOR 19 O1JUN04 03JUN04 1 0'-2 EXAMiiATON FOR LEAKAGT(BALCM) 91 0 FG0302014

- FG 77

- Z1 15 LEAKAGE (BALCM)

ROUTINE MAINTENANC

--- t 4

OOA 02JUN04 14:59 02JUN04

- 11 3

- BORIC FG0302014RO MNE MAINTENCE F PAPER DRILL I OF PAPER DRILL 07:00' 10:59 0302014 THREE SPINDLE P PER DRILL 92 1 CTMT-040 FG1

SUMMARY

CTMT INTEGRITY HATC 92 28MAY04 05JUN04 0 CTMT INTEG HATCH OPERA N OPERATION 2300A 07.59 93 0 FG0302085 FG2 77 LGHnNG RELAMP MERCURY 16 03JUN04 04JUN04 9 I FG0302085 MERCURY VAPO LAMPS IN Ul AN

-AIM-I VAPOR LAMPS IN Ul _ 0700' 14:59 I l lISC LIGHTING REPAI ISERVICE0302085 94 FG213478SR FG3 87 CPP-56 CPP-56REMOVE I 38 31MAY04 a-.-04JUN04 195 G21 78SRCPP56" OVE SCAFFOLDING1 SCAFFOLDING 10:O0A 16 59 __ _ _I 95 0 HP0301854 HP 77 HPRMS OUARTERLY 3 26MAY04 01JUN04 197 P03 18 5 4 QU FUNCTIONALTEST FRMS FUNCTIONAL TEST OF 08:OOA 1459 1HEALT YS!CS RADIATION M ITORING SYSTEM 030 854 96 0 HP0301847 HP 77 HPRMS MONTHLY RMS 13 30MAY04 02JUN04 178 P03IM7MONTHLY S OPERATIONAL OPERATIONALTEST i10oA 15.59 1HEALTH YSICS RADIATION MNITORING SYSTE 97 0 RE-234-B11 HP HPRMS RE-234I235 AIR SAMPLE 1 02JUN04 02JUN04 117 RE.234B11R .2341235 AIR SAMPLE HANGE OUT CHANGE OUT 08:00' 08:59 98l 0 RE-211-B11 HP HPRMS RE-2111212AIRSAMPLE I 03JUN04 03JUN04 469 RE.211E IIRE-2111212AIRSA PLECHANGEOU'l CHANGE OUT 00-00o 00:59 99 2 HP0301567A HP 77 O-PC-024 RP BRIEF U2 1 03JUN04 03JUN04 0 HPO30 567ARP BRIEF U2 CO TAINMENT ENTRJ CONTAINMENT ENTRY 0800' 0859 1 1 1 CON AINMENT INSPECTO; CHECKLIST 03015671.

100 0 1I0300717 IC 76 ICP-06013 FUELOILINSTRUMENTS 16 30MAY04 02JUN04 490 CO 7 j 7 FUEOLINORUMENTS 19:00A 03:59 1 FUELOL SYSTEM (NON-OUTAC t0300717 101 0 IC0302218 IC 76 ULosss7 F-235MOVELEVEL 3 01JUN04 01JUN04 0 C03 1 9F-235MOVELEVELINDICATORS INDICATORS 08:0A 1459 F-235WAS WATEREFFLUENT N.TERLEVELINDICAT 0302218 102 1 ICPRE-CRD IC RESP3.1 CLEARRXTRIPSIGNALS 2 01JUN04 01JUN04 0 CPRCRDCLEARRX IPSIGNALSFORC D FOR CRD 1400 1559 1PRI SYSTEMTESTS Run Date 01JUN04 13U43t LT-03 STANDARD PUBLICATION Sheet 6 of 17 O Primavera Systems, Inc. l FL-03 Execution Publication Set I l

after 01JUN04 12:00 U1R28 WORKING SCHEDULE after O1JUN04 12:00 l U ID RESP WO EatD DESCRIPTION RD ES EF MF TN J ThUj3 103 1 IC0307357A IC 79 RDC-IBD ROC IBO POST REPAIR 2 01JUN04 01JUN04 69 ICC :7357ARDC-1BD POSTREPAIRPMT PMT 16:00' 17:59 307357URDC I3ANKS BID GROUP 1 C RCUIT CABINET 104 1 IC1O.1SUP IC 76 ICP-10.001 ICP 10.1 RESTORE 2 02JUN04 02JUN04 0 Ic10.tsUpECP 10.1 RE STORE SAFEGUARDS YSTEM LOGIC SAFEGUARDS SYSTEM 03:00 04:59 0300E82USAFEG JARDS SYSTEM BYPA ;

105 0 IC0403277 IC 76 RE-00240 RE-240 FAILED HIGH 8 02JUN04 02JUN04 0 1CU403277RE 240 FAILED HIGH 07:00- 14:59 04037 TSC ASSE SLY ROOM GAMMA D TECTION MONITO 106 0 1IC0407569 IC 76 RE-00238 SPURIOUS ALARMS. 8 02JUN04 02JUN04 111 IC0407569 RIOUS ALARMS. TRO BLESHOOTIREPAIR

_ROUBLESHOOTIREPAt_ 07:00' 14:59 0407569 T SC NOB GAS MONITOR 107 1 ICPRE-COMP IC REI 10.1 MOVE REACTM1Y 10 02JUN04 02JUN04 33 ICPRE.C MP MOVE REAcTivCn :OMPUTER TO CON OL.ROOM COMPUTER TO I 1:00 20 59 ADVANCED DIGITAL R CTIVIY COM 108 2 IC0407745 IC 76 LT-00939 LT-939 DRY LEG DRAIN 1 03JUN04 03JUN04 108 C04O7745LT-939 DRY G DRAIN CHECK CHECK 09:00 09:59 T-34A SI, CUMULATOR LEVEL - SMITTER0407745 109 2 IC0310325 IC 76 FM 2FM DISPLAY STICKS 8 03JUN04 04JUN04 101 1C0310325 DISPLAY STICK 09700 08:59 FM SYSTEM MULTI N0I/OR NON-NUMBERE EQUIPMENT031032' 110 I ICSGLVL.BFL IC 76 SG LEVEL X BACKFILL 8 03JUN04 04JUN04 0 ICSGLVLBFLBAC LL NARROWNYID NARROWNWIDE 17:00 0059 E UIP ID TO SUPPORT UP0300946 rI 11 1 In ICTOOL-PST fl U ICI 77 I&C MISC TOOL BOX INVENTORY . 12 30MAY04

-02JUN04 153 C LPSTTOOL BO INVENTORY. POST AGE 1iI -

1121 0 IC0300685 ijjUae IC5 U -

76 C-025 POST OUTAGE MONTHLY PM ON DMIM.

I2 19:00A 02JUN04

- 18.59 02JUN04 117

-S -

IC0300685M0 HLPM ON DMIMS MMI!IC WORK ACT f300798 0TIE SYSTEM 07:00' 08:59 0300685 UNIT 12 LOOSE PART MONITORING CO PANEL 113 1 MM047618 MM1 76 RH-00720 1RH-720PERFORMVT 3 03JUN04 03JUN04 324 MM04 T7 6 8 1RH0PERFO! MVTOFSTUD I I OF STUD 00-I00 0Z59 04 7618-RHRRET lNTORCS 114 1 MM0214052B MM1 82 HX-001A HOT RETOROUE HX-IA 4 03JUN04 03JUN04 0 MM0214052B HO RETOROUE HX.1AH NDHOLES @40 I HANDHOLES @-400I 17:00 20.59 STEAMGENE ATOR 0214052 115 1 MM0214054B MM1 76 HX-001B HOTRETOROUEHX-1B 4 03JUN04 03JUN04 9 MM0214054BHO RETORQUEHX.IB DHOLES@-400 I HAND HOLES @-400- I 17:00 20:59 1 STEAM GENE TOR0214054

,'.E^ :-Pt:w't!~l= "T_ ff _

116 1 MM0408498 MM2 76 Z-104A IZ-104A REPAIR 27 29MAY04 02JUN04 0 M 3 4 93 1Z104A AIR STRAINER STRAINER 0800A 14:59 1TB1 SERVICE WATER ZURN ST NER 0408498 117 1 MM04003Z2B MM2 76 VNPSE-0324 IVNPSE-3244. 6 01JUN04 01JUN04 0 M 2 8 1VNPSEJ244, COMPLEmTEM MOD INSTALLATION COMPLETE TEMP MOD 08:OOA 17:59 1 UIC PURGESUPPL FANDISCHARGE0400P22 118 1 MM0400324 MM2 76 lVNPSE-0321 1VNPSE-321ZREMOVE 5 01JUN04 OJUN04 0 M 324 PSE312, REMOVE OPERAT R& EQUIP. TM 04-00 IOPERATOR& EOUIP.. 12.00 16:59 1IC PURGE EXHAUS FAN SUCTION040032 Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION . Sheet 7 of 17 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE after OIJUN04 12:00 U ID RSE00 DESCRIPTION ~RD~ ES E__ ___ ___ _JUNd II UI I Immk."U4LU.1L4D13 MMIC I

ID 1 vPI~-r--U3zI I I Wiroz3 Iz. rmu- 41 UIJUU4LP UIJUNWf 17:00 U

MPv400324B 1VNPSE *3212, REMOVE VALVI & INSTALL BLANK F kNGE IVALVE &NSTALL BLANIH 20:59 0400324 W-6AIB UIC PURGEE CHAUST FAN SUCTION 120 2 MM040t0544 MM2 77 MS-05958 2MS-5958 REPLACE 8 01JUN04 02JUN04 220 STEM - SHOP WORK 21:00- 04:59 MM0400544 2MS-5958 REPLACE S M - SHOP WORK 040054 _XHX-1B BLOWDOWN ISOLA ION 121 1 MMO0400324C MM2 76 VNPSE-0321 1VNPSE-3212, . 10 01JUN04 02JUN04 0 COMPLETE TEMP MOD 21:00 06:59 MM0400324C IVNPSE4212. COMPL TE TEMP MOD INST LATION 01AAMnn vy. 0 A/ U1C PURGE EXHA 1ST FAN SUCTION INSTALLATION 122 0 MM02 14209 MM2 76 HX-279 HVAC UNIT INSPECTION 2 02JUN04 02JUN04 0 06:00 07:59 MM02114209HVACI UNIT INSPECTION 0214209inV~AREHOUSE #3 HEATIN 31AIR CONDmONING lNIT 123 0 MM0301076 MM2 76 F-235 BIMONTHLY MAIN DRIVE 3 02JUN04 02JUN04 0 MM030OTO6BIMO YMAIN DRIVE LU IRICATION LUBRICATION 06:00' 08:59 0301076= WASTE WATER EFFLU =NT FILTER 124 0 MM0301078 MM2 76 F-237 BIMONTHLY MAIN DRIVE 3 02JUN04 02JUN04 0 LUBRICATION 09:00 11:59 MM030`10TS IMONTHLY MAIN DRI E LUBRICATION 0301078 UNIT 1Q2 FACADE SUMP EFFLUENT FIL 'ER 125 0 MM030 1077 MM2 76 F-236 BIMONTHLY MAIN DRIVE 3 02JUN04 02JUN04 0 LUBRICATION 12:00 14:59 MMO3 1 07 7 BIMONTHLY MAI I DRIVE LUBRICATIO, 03 1077_WASTE WATER EFFLUENT FILTE 126 1 MM0306095 MM2 76 Z-027-2 LUBRICATE AND 2 02JUN04 02JUN04 0 MAINTAIN SCREEN 18:00 19:59 MM030609SLUB6 CATE AND MAINTAIN CREEN 0306095T lAVELING WATER SC EEN 127 0 MM0201620 MM2 76 K-002B SEMIANNUAL 8 02JUN04 03JUN04 0 COMPRESSOR 18:00 01:59 MM0201620 SEML INNUAL COMPRESSOI MAINTENANCE sID on^

Iuer"sI AIK MAINTENANCE IIsJT ml II<NUMtN WMt ZESSOR0201620I 28 0 MM0400519 MM2 73 IA-00229 IA-229 REPLACE VALVE 8 02JUN04 03JUN04 0 MM0400519IA-22 REPLACE VALVE 18:00 01:59 K-2B IA C )MPRESSOR TOTAL C -OSUREO4005I9M 129 0 MM0405759 MM2 76 K-002B K-2B OIL LEAK 8 02JUN04 03JUN04 18:00 01:59 MM0405759K-2 B )IL LEAK 3TRUMENT AIR COMP ArIcn InC7 IC 130 1 MM0306097 MM2 76 Z-027-3 LUBRICATE AND 2 02JUN04 02JUN04 0 MAINTAIN SCREEN 20:00 MM0306097 XBRICATE AND MAINT, N SCREEN 21:59

TRAVELING WATER ;CREEN 131 1 MM0306099 MM2 76 Z-027-4 LUBRICATE AND 2 02JUN04 02JUN04 0 MAINTAIN SCREEN 22:00 LUBRICATE AND MANTAIN SCREEN 23:59 0306 M9TRAVELING WAI ER SCREEN 132 1 MM0309351 MM2 76 Z-027-1 LUBRICATE AND 2 03JUN04 03JUN04 0 MAINTAIN SCREEN 00:00 01:59 MMO3 9351 BRICATE AND MNTAIN SCREE 03 9351*TRAVELING' VATER SCREEN 133 1 MM0214127A MM2 76 P-029 MM SUPPORT FOR 4 03JUN04 03JUN04 0 P*29-T OVERSPEED TRIP 03:00 MM0214127AMM SUP ORT FOR P-29-T OVE tSPEED TRIP TEST 06:59 TEST 0 0 AUX FEEDWATEt TURBINE-DRIVEN PU P0214127i 134 0 MM0310385 MM2 76 HX-055B-1 GL 89-13 HXtOPEN, 8 03JUN04 03JUN04 0 CLOSE AND CLEAN 07:00 14:59 MM03103l SGL 89-13 HXIOPEN, I LOSE AND CLEAN G-02 EMER DIESEL NERATOR COOLANT I (WEST)0310385K 135 O MM0310395 MM2 76 HX-055B-2 GL 89-13 HXIOPEN, 8 03JUN04 03JUN04 0 CLOSE AND CLEAN 07:00 14:59 MM03103l SGL 89-13 HXtOPEN, I LOSE AND CLEA G-02 EMER DIESEL CENERATOR COOLANT (EAST)03103950 136I 1 I MM0214127C I MMI 7 P-ZY- I KtLLUUF-Lt 2 03JUN4 03iJUN04 U 09:00 10:59 MM0214127C *9.T RECOUPLE AUX VEEDWATER TURBINE-I RIVEN PUMP0214127 Run Date . 01JUN04 1343I LT.03 STANDARD PUBLICATION Sheet 8 of 17 0 Pnmavera Systems, Inc. FL-03 Execution Publication Set I

after OIJUN04 12:00 I U1R28 WORKING SCHEDULE I after OIJUN04 12:00

U ID lRESP WO EOID DESCRIPTION RD ES EF MF JUN 0 St6 ST_ .. 10E12t14.16,18,20,22l 0, 2, 4, 6, 8 ,10i12,14.16,18.20,221 0, 2.4 . 6, 8.10112,14,16' 137 _ EP9927269A NDE 77 S CONDUCT 24 24MAY04 04JUN04 98 Pgg T2 69ACONDUCI CMUSTRUCTURAL IJSPECTION CMUSTRUCTURAL 10:OOA 11:59 ____

I______INSPECTION 138 0 EP9927270A NDE 7T S CONDUCT 32 24MAY04 07JUN04 9P9 OCONOUC CIVJSTRUCTURAL. I SPECTION 2

_ _ . ~~INSPECTION __ __ =

CMVL/STRUCTURAL 10.flOA 11:59_ _ _ _ _ _ _ _ _ _ _ _ _ _

139 0 OP0301238 OP0 77 O-PC-073.4 FPVALVE POSITION 27 01JUN04 04JUN04 VERIFICATION CHECK 07:00A 14:59 95 no

_1gFPVALVE I OSITION VERIFICATI 12 3 CHECK

_1 140 0 OP0301278 OPO 77 PT-FP-006 FP CONTROL VALVE 27 01JUN04 04JUN04 95 D FPCONTR( ILVALVE POSMON 12 POSITON 07:OOA 14:59_____

141 0 OP0301243 OPO 77 O-PC-021.4 MISCELLANEOUS 5AI3INGS DATA MISCELLANEOUS DATA 12:00' 18:59 WEEKL (MISCELLANEOUS DAREADINGS 0301243 I _ _ __ _ READINGS_ _ _ _

142 0 OP0308991 OP0 77 O-PC-078.7 TRN/NES BLDG FPWET 5 02JUN04 02JUN04 482 OP0308991TR JNES BLDG FPWETPi E SYS CHECK PIPE SYS CHECK 07:00- 11:59 0308991 TRAININGINES B DG AUTO WET PIPE F RE SUPPRESSION 143 0 OP0311110 OPO 77 O-IT-0007A IT-07A, P-32A SERVICE 4 02JUN104 02JUN04 13 0P3 T0P-32A SEVCE WATER PUMP WATER PUMP 12-00' 15:59 P03 I1110T-AP-32A S VCE WATER PUMP S 144 2 OP0301568 OP0 77 TS-CONT-00 CONTISOLVALVEAND 2 03JUN04 03JUN04 461 OP0301568 'ONT ISOL VALVE AN FLANGE CHECK FLANGE CHECKS 07:00- 08:59 CONT ISOL VALVE MD FLANGE VERIFICATI N (INSIDE0301568

>145 2 OP0301567 OPO 77 O-PC-024 CONTAINMENT 5 03JUN04 03JUN04 0 INSPECTION 09 00' 13:59 CO TAINMENT INSPECTIqN OP030156T CHECKLISTCONA ENT INSPCI r:Il -lS~

0301567 s146 0 Q

OP0301295 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT WEEKLY ROUTINE I~I~-

18 28MAY04 00:OOA 04JUN04 03:59 129 1z5OPERATIOI 2P IS MID SHIFT WEEKLY ROUTINE in -

147 2 OP0301602 OPI 76 O-TS-034 TS-34, U2C ACCIDENT 2 02JUN04 02JUN04 21 _ COER FAN COOLER UNITS 00:00' 01:59 P03 1602TS-3, U2C ACCI ACIENT FAN COOLEER UN S svTT 148 2 OP0310118 OP11 77 PT-RMS-001 TESTRMSFUNCTION 1 02JUN04 02JUN04 14 P 3 101 18 TESTRMSFU CTIONOFSGBDVALVS OFSGBD VALVES .B10 01:00 01:59 I_ EMAIN STE VALVES FUNCTIONAL NIT2 (QUARTERLY) 149 2 OP0301600 OP1 77 O-IT-0085 IT-85.UNIT2MAIN 2 02JUN04 02JUN04 , o 0 3 016 00 IT-85,UNIT2 STEAM VALVES STEAM VALVES 02:00' 03:59 030 i sooW UNIT 2 MUN STEAM VALVES 150 0 OP0301308 OP1 77 TS-EP-001 POWER AVAILABI~llY I 03JUN04 03JUN04 139 OP0301:O8 POWER AVALABM VERIFICATIONS VERIFICATIONS _ 00-.0 0059 POWERAVAILABSI TYVERIFICATIONS03t13081 151 0 OP0301335 OP2 76 O-PC-DAYS OPERATIONSDAYSHIFT 38 01JUN04 06JUN04 111 3 3 5 OPERAT1O SDAYSHIFTWEEKL

=31 ROUTINE

'WEEKLYROUTINE 08:OOA 14:59 152 1 OP0301547 OP2 77 TS-ECCS-00 SAFEGUARD SYSTEMS 1 02JUN04 02JUN04 0 o= 15 4y SAFEGUARDS STEMSVALVEAND 3 K VALVE AND LOCK 13:00 13:59 3015471SAFEGUARD SYSTEMS VALVE AND OCK CHECKLIST 153 0 OP0301375 OP2 77 TS-SW-001 SW VALVE POSITION 2 03JUN04 03JUN04 137 OP03 1375SW VALVE Posr ON VERIFICATION VERIFICATION 08:00 09:59 E WATER FL PATH VALVE POSO VERIFICAT0301375 Run Date 01JUN0 14 3:43r LT-03 STANDARD PUBLICATION Sheet 9of7 O Prnmavera Systems, Inc. FL.03 Execution Publication Set

after OIJUN04 12:00 U1R28 WORKING SCHEDULE after OIJUN04 12:00

I U I ID IRESPI WO Er D DESCRIPTION RDI Es EF MJ I N Isr 1514 1

'i QI 1

R fs Tue 1 1 . i1,41,82,2 ,4,6 Wed 2 01.41,82.2 .46.8 Ti 21416.1 0 P01301550 0P3 177 O-PC-001.2 TBI MONTHLY 3 19MAY04 01JUN04 144 P03)ISS0 TB1 MO YHEATINGNVENTILA rON HEATINGN(ENTILATION 16:OOA 18:59 TO MONTHLYH AIC=NLTOSYSTEMCHECKS0301550 155 01 0P0301397 0P3 77 0-PC-SWING OPS SV4iNG SHIFT 35 30MAY04 05JUN04 112 P03) 1 3 97 OPS SWIN SHIFTWEEKLYROUIN WEEKLY ROUTINE 16:OOA 22:59 HEAIN 4NTLA1O 156 2 U2GNDRO24 0P3 TG-0l DRAIN U2MAIN 1 01JUN04 01JUN04 0 2OGNDR024DRAJIU2MAJNELECTRICA.GENERATORPERPC21.3 ELECTRICAL 18:00 18:59 *U2 AAN GENERATOR 157 0 0P0301412 0P3 77 O-PC-029 LOAD TEST G-05. G-501 3 02JUN04 02JUN04 477 o 30 30 1 4 1 2 LOADTEST 5.0G-501 14:00' 16:59 0301412inGAS TIRBINE. AUXILIARIES A D LOAD TESTS 158 0 0P0308223 0P3 77 O-PC-045.I SLOWDOWN AIR I 02JUN04 02JUN04 139 OP0 3 08223BLOWD AIR RECEIVERS RECEIVERS 16:00' 16:59 0308223EPER XIC SLOWDOWN OF Af RECEIVERS AND 159 2 U2GNDRO25 0P3 TG-01 DRAIN U2 MAIN 1 02JUN04 02JUN04 0 U.2CNDRO25 DRAIN U2 MAI ELECTRICAL GENE ATOR PER PC 21.

ELECTRICAL 18:00 18:59 *11.2 AN GENERATOR 16LIOO OSCL-I1 j CONTAINMENT 12 30MAY04 01JUN04 9 LI1CONTAINMtR INTEGRITY CHECK( ST INTEGRITY CHECKLIST 00:OOA 23:59 U CONTAINMENT I 4TGRITY CHECKLIST 161 1 TS-030 OPS 77 0-TS-030 HIGH &LOW HEAD SI 2 01JUN04 01JUN04 0 s HIG&LOW HEA SI CHECK VLV TET CHECK VLV TEST 02:OOA 13:59 Ul HIGI-VLO FHEAD SI CHECK VLV EAAE TEST (CSD) 0 216005 621 RETEST07 OPS RETESTS S-7 REPORT RETESTS 0 01JUN04 0 1JUN04 23 07-7 REPOr RETESTS FOR 200F (OP-IA)

FOR 200F (OP-1A 12:00 11:59 MNAL CONDITI NS FOR EXIT OF COtr SOD SATISFIE 163 2 0P0301636 OPS 77 O-PC-025A. SECURE RECIRC OF 1 01JUN04 01JUN04 0P0 I63 SECURE RI CIRC OF RWST)RESTORE SFP RWSTIRESTORE SFP 12:00 12:59 SECURING RE :IRC OF RWST/RESTO E SFP PURIFICATION 301636 164 2 0 P03011968 OPS P-041 RESTORE 2P-41 TO 2 01JUN04 01JUN0-4 504 P0 1I96B RESTORE 21741 TO SERVICE SERVICE 12:00 13:59 VACUUM PRI AING PUMP 165 1 TS-IO.2U OPS 77 O-TS-010.2 LLRT UPPER 8 01JUN04 01JUN04 0 siULLRT UPPER PERSONNELI4ATCHE PERSONNEL HATCHES 12:00' 19:59 1CONT PERSONNELA IRLOCKS LOCAL L TEST 0216004 166 1 OPIA19OF OPS OP-lA HEATUP RCS TO 190 1 01JUN04 01JUN04 0 OPP 190FHEATUP RC 3TO190 DEG F DEG F 14:00 14:59 EHEATUP RC FROMI160TOI18O ): OF 167 2 U-2DWNPWR OPS TURBINE REDUCE U2 2% FOR 1 01JUN04 01JUN04 0 U-2D'VPWR REDUCE U22% FOR MS-2019 P 4 MS-2019 PMT 14:00 14:59 168 1 Sf-00 OPS RC ALIGN EVENT VSPOOL 2 01JUN04 01JUN04 17 SI 10ALIGN EVE- VSPOOL PIECES PE I-PT-SI-00 PIECES PER 1-PT-SI-008 14:00 15:59 NRC SYS --M MULTI ANDlOR NOI -NUMB3ERED EQUIPMENT 169 1 TS-30X OPS TS-30 CHECK VALVE TEST 4 01JUN04 01JUN04 17 TS ]OX CHECK VAL% TEST RECOVERY RECOVERY 14:00 17:59 ~POSI~EVENTS5CHECK vALTEST RECOVERY 170 1 IT-530E OPS 77 0-rT-0530E rr-530E. LRIPM TEST OF 8 01JUN04 01JUN04 0 IT- rrE30F RPOTEST OF LHSl AND R'R SYSTEM LHSI AND RHR SYSTEM 14:00 21:59 021 9 ISJJRPMTE ST OFLHSI AD RHR SYSTEMS 1711 1 OP1A-034 PST-0014 PURGE VCT WITH N2 81 01JUN04 01JUN04 0 It 34P N2PRO 0PRT I

- -_____ - -PER OP 5OPART 1 14:00 21:59 ~T ______

Run Date ytm, n.OJUN04 01daes 13:43 LT.03 STANDARD PUBLICATION Sheet 10 of 17 C naer em n.FL.03 Execution Publication Set

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE after 01JUN04 12:00 T

i U I ID RESP WO EQID DESCRIPTION RD I ES EF MF Tie 1 'JUN I I I I I 3.1 1N12.14.16.18,20.221 0, 2, , 6*8 10112I14N16,182221 0*2.4 .6. B.101214,16,I1 1@2t:l I I_ I I I.

1 72 1 O 1 OP3O17OI1GG I OPS 76 D-105 RESTORE D-105 ROOM I 0 01JUN04 01JUN04 I '30 O11GGRESTOR *D-105 ROOM VE P11 TION IAW 01-39 VENTILATION IlAW 01-39 15:00 14:59 170111125V DC S ATION BATTERY 173 2 OP0408741 OPS 76 MS-02020-O 2MS-2019-O PMT PER 2 01JUN04 01JUN04 0 P'0.4 87412MS-20194 PMT PER IT-9A IT-9A 15:00 16:59 0.4i87411 174 0 OP307011 HH OPS 76 D-105 SECURE D-105 FIRE 1 01JUN04 01JUN04 501 011HH SECURE -105 FIRE ROUNDS ROUNDS 16:00 16:59 307011t125V STATION BATTERY 175 2 AC-375B1-Z OPS P-029 EXITTSAC 3.7.5.8 FOR 0 01JUN04 01JUN04 501 Al -375B.1ZEXITT AC 3.7.5.B FOR 2P-29 2P-29 17:00 16:59 176 2 U-2PWRUP OPS TURBINE RESTORE U2 TO 100% 1 01JUN04 01JUN04 500 Li 2PWRUPREST E U2 TO 100% POWEF POWER 17:00 17:59 177 1 TS-10A OPS O-TS4-10AB TS-10A.U1C AIR LOCK 2 01JUN04 01JUN04 13 TS-10AT -iOA, UIC AIR LOCK 4 DOR SEAL TEST DOOR SEAL TEST 20:00 21:59 1U1CONT AIR LOCK I OOR SEAL TEST 178 1 SOP-VNPBO OPS SOP-VNPSE- INSTALL PURGE VLV 5 01JUN04 02JUN04 SOP-VNPBOl tNSTALL PURGE VLV I YPASS LINES BYPASS LINES 21:00 01:59

_QlPURGE SUPI LY &EXHAUST VALVE 179 2 OP0301636B OPS 77 O-PC-025A. RESTORE RECIRC OF I 01JUN04 01JUN04 495 3YPASS LINES OP0301636 RESTORE RECIRC 0 RWST RWST 22:00 22:59 030161 9MSECURING RECIR( OF RWSTIRESTORE! FPP PURIFICATION 180 1 CAMP-1 12 OPS CAMP-112 RCS OXYGEN REMOVAL 3 01JUN04 02JUN04 0 CAMP-11 RCS OXYGEN REMO /AL WITH HYDRAZINE WITH HYDRAZINE 22:00 00:59 l ADDmON OF I YDRAZINE TO THE PR1VARY SYSTEM I I IT-001A OPS 77 O-IT-0001A IT-01A. HIGH HEAD Si 4 01JUN04 02JUN04 0 IT.001 IT-01A. HIGH HEAD S I PUMPS & VALVES PUMPS & VALVES 22:00 01:59 021581 5 HIGH HEAD' AFETY INJECTION PU IPSIVALVES (COLD SH 182 1 OP030t513 OPS 77 TS-CONT-00 CONTISOL.VALVEAND 2 01JUN04 02JUN04 0 FLANGE CHECKS OP0301 I13 CONT ISOL VALVE AND FLANGE CHECK 23:00 00:59 0301 513UCONT ISOLVA MVE AND FLANGE VERt ICATION (OUTSIDE 183 1 OP1A-021 OPS OP-1A VERIFYAFWFLOWTO 1 02JUN04 02JUN04 8 )PIA-021 VERIFY AFW FLOW TO SIGS PER 0 62A S/GS PER 01 62A 02:00 02:59 I

184 1 OP0301544A OPS 77 O-TS-032 TS-32. Partial

PURGE 2 02JUN04 02JUN04 7 4 OP '301544AT-3 Z Partial - PURGE VALVE SE ION 5.3 VALVE SECTION 5.3 02:00' 03:59 l03015"MMISCELL %NEOUSEQUIPMENT qXHECKS (MONTHLY) 185 1 IT-380 OPS o4T-0380 IT-3B0, PURGE VALVE 5 02JUN04 02JUN04 0 IT-380IT-380, PURG VALVE AIR SYSTEM PHECK VALVE

_ AIR SYSTEM CHECK 02:00 06:59 186 1 TS-035.2-A OPS 70 O-TS-035.2 TS-35.2. CONTAINMENT 4 02JUN04 02JUN04 0 PURGE SUPPLY LLRT 07:00 10:59 TS4035.2-ATS 5.2 CONTAINMENT Pl RGE SUPPLY LLRT 0216006O UNIT 1 CONTAINMI NT PURGE VALVES L( )CAL LEAK TEST 187 1 TS-035.2-B OPS 70 O-TS-035.2 TS-35.2, CONTAINMENT 4 02JUN04 02JUN04 0 PURGE EXHAUST LLRT TS035.2-BTS 52, CONTAINMENT Pt RGE EXHAUST LLRT 07:00 10:59 02160068 UNIT I CONTAINMI PURGE VALVES L( tCAL LEAK TEST 188 1 CLOB1020 OPS CL-1B & OP ESTABLISH 0 02JUN04 02JUN04 2 CL01B02C STABUSH CONTAINIY ENT OPERABILITY CONTAINMENT 09:00 08:59 ESTABLISH CONTAINK ENT INTEGRITY (CL- Fs&OP-1 189 1 OPIA200F OPS OP-1A HEATUP RCS TO 200 2 02JUN04 02JUN04 0 OPIA200F EATUP RCS TO 200 GREES d

I DEGREES 09:00 10C59 HEATUP RCS FRO 18OTO 200 DEGF 1901 2 OP0301567B I OPS W-043A 461 N 3,TART U2 CLEANUP FM OP0301567E ART U2 CLEANUP F, 24 00UN04 I 03JUN04 09:00 08:59 -I-Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION Sheet 11 of 17

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

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE I after 01JUN04 12:00

U ID IRESPj WO EQID I DESCRIPTION RD ES I EF MF

___ ST I ITito II IThalu Wed 2 JUN

.21ol2.14.16.18.20.2210. 2 4 .6. 8 1002.14,16,18.20.2210,2. 4.6. 8 3

10112,14.161 Ei I& - - *- !i 1911 1 OP1A250F OPS OP-lA HEATUP RCS TO 250 - I3 02JUN04 I 02JUN04 a OP1A: SOFHEATUP RCS TO 2 i

270 deg F 270 deg F 11:00 13:59 _HEATUP RCE FROM 200 TO 250 DE, 192 1 OP1A-050 OPS OP-1A HEATUP PRESSURIZER 4 02JUN04 02JUN04 0 )PIA-40HEATUP PRE SSURIZER 14:00 17:59 HHEAT JP PRESSURIZER 193 1 OP0301549 OPS 77 O-TS-043 TS43, PZR HEATER 5 02JUN04 02JUN04 0 GROUP ENERGY INPUT 14:00' 18:59 0 - 0 3 0 1549 TS-43. PZR H *'ATER GROUP ENERC INPUT 03011549_ PRI SSURIZER HEATER G OUP ENERGY INP 194 1 TS-043 OPS T-001 PRESSURIZER HEATER 5 02JUN04 02JUN04 0 TS-443PRESSURIZE R HEATER TEST TEST _ 14:00 18:59 195 1 0132-020 OPS 0-32 ESTABLISH H2 20 02JUN04 03JUN04 0 0132420 ESTABLISI- H2 ATMOSPHERE INI EN ATMOSPHERE INGEN 15:00- 10:59 ES4 BLISH HYDROG[N ATMOSPHERE IN G

-I ERATOR I, _ _!_ =

u

=s 196 1 OP1A-060 OPS OP-IA ESTABLISH PZR BUBBLE 1 02JUN04 02JUN04 0

_ OPIA-060EST 3USH PZR BUBBLE (P I _ 18:00 18:59 KESX ABLISH PZR BUBBLE 197 1 OP7B-010 OPS OP-7B SECURE OPERATING I 02JUN04 02JUN04 0 OP7B-110SEC RE OPERATING RHR P LIMPS RHR PUMPS 18:00 18:59 USEq tURE AND COOLDOWt RHR 198 1 OP0300941 OPS 82 RH-00626-0 PMT STROKE OF RH-626 1 02JUN04 02JUN04 19 OP0300941 PM STROKE OF RH-626 FER IT-390 PER IT-390 19:00 19:59 0300941K ItA/B RHR HX BYPA ;S FLOW CONTROI 199 1 OPIA-080 OPS OP-lA ESTABLISH NORMAL 1 02JUN04 02JUN04 0 OP1A-08 ES0E USH NORMAL PZR LEVEL PZR LEVEL 19:00 19:59 RESTO :E NORMAL PZR LEVE AND ALIGN CVCSE 20 1 PC-023.5 OPS O-PC-023.5 CHARGING PUMP 3 02JUN04 02JUN04 472 PC-023.5CH, RGING PUMP ROTATI )N/PM ROTATION/PM 19:00 21:59 CHARGING PUM IROTATION/PREVE VE MAINTENANCE!

201 1 OP7B420 OPS OP-7B COOLDOWN AND 6 02JUN04 03JUN04 0 OP7B420CO( LLOOWN AND BORATI RHR BORATE RHR 19:00 00:59 SECURE AND tOOLDOWN RHR 202 1 OPIA30WF OPS OP-lA HEATUP RCS TO 295 - 1 02JUN04 02JUN04 4 OPIA30OFHI IJP RCS TO 295 - 3 305 deg F 20:00 20:59 EATUP RCS FROM 2 t0TO34O0DEG F 203 1 OPlA-210 OPS OP-1A RCS LITHIUM ADDITION' 2 02JUN04 02JUN04 40 OP1A-210 SLITHIUM ADDinC S 21:00 22:59 RCS CHEMISTR LITHIUM EVALUATION 204 1 0179-030 OPS Ol-79 ESTABUSH VACUUM 12 03JUN04 00:00' 03JUN04 11:59 63 on O3ESTABUSH VAC UM ES FABLISH VACUUM PER _ _. t l

205 1 TS-030C OPS 77 O-TS-030 TS-30 (SECTION 5.23) 1 03JUN04 03JUN04 0 TESTOFSI-8678 01:00 TS-03 ,CTS-30 (SECTION 5.2i)RTEST OF SI6 01:59 U1 HIGH/LO%I HEAD St CHECK VLV EAKAGE TEST (CSD)(

206 1 B52-424M OPS 76 8-42 BUS STAB PMT 2 03JUN04 03JUN04 0

_1RH-701' 01:00 02:59 B! 2.424MBUS STAB PMW "IRH-701' 480V M()TOR CONTROL CENT R PAB SAFEGUARDSI 202527I 207 1 OP0301566 OPS 77 O-IT-0012 IT-1Z 1P-1 IA/B CCW 2 03JUN04 03JUN04 467 T PUMPSIVALVES, 01:00' 02:59 OP0301 1566I12. IP-11A/B CC N PUMPS/VALVES 1P-1 1A/B CO APONENT COOLING W, TER PUMPSNVALVES I 3015866 208 1 SOPCCO02G OPS SOP-CC-002 VERIFY CCW FLOWS TO 2 03JUN04 03JUN04 12 I _RCPS SOPCCO02GVERIF CCW FLOWS TO RCP S AND XSLTDN H)

AND XSLTDN HX I 01:00 02:59 .-

209 1 OP1A-070 OPS OP-lA ALIGN MAIN & AUX FEED 1 03JUN04 I 03JUN04 12 OPI .-TOALIGN MAIN & At X FEED AUTO OPt AUTO OPS 02:00 02:59 / LIGN MAIN & AUX FEEI FOR AUTOMATIC LO4 1 START l Run Date 01JUN04 13:431 LT-03 STANDARD PUBLICATION l Sheet 12 of 17 O Pnmavera Svstems, Inc. l FL-03 Execution Publication Set I

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE I after01JUN04 12:00 T

U ID RESP WO EaID DESCRIPTION RD ES STTue.

EF MF UN I I ST I I Wed 2 Thit 3 I I I .10i12.14.16,18.20,221 0, 2, 4, fi, 8 .10i12.14.16,18.20,221 0, 2, 4 , 6 . 8 ,10i 12,14,16.1

_i _ _ _ ,11 1M -

OP1A-090 OPS OP-1A DISABLE LTOP 1 03JUN04 I 03JUN04 0 )PIA-090 DISABLE LTC P 02:00 02:59 DISABL~t LOW TEMPERATURE OVER PRESSURE PRC TECTIONS 211 1 PT-SI-8A OP SI-00845A LINEUPEVENTVTEST 2 03JUN04 03JUN04 28 RIG PER 1-PT-SI-8 PT-SI-8A INE UP EVENT V TES' 'RIG PER 1-PT-S 02:00 03:59 U

212 1 OP1A350F OPS . OP-1A HEATUPRCSTO340- I 03JUN04 03JUN04 11 PIA350FHEATUP RC. TO 340-345dog 345 deg F 03.00 03:59 HE UP RCS FROM 340 Tt 350 DEG FM 213 1 OP0301544 OPS 77 O-TS-032 TS-32. MISCELLANEOUS 3 03JUN04 03JUN04 9 EOUIPMENT 0P030 54 4 TS-32, MISCELLAJ EOUS EQUIPME 03:00 05:59 Ml CELLANEOUS EOUIP ENT CHECKS (MONTH Y)0301544 214 1 IT-290B OPS 70 O-0T-0290B rr-290B. 1P-29 AFP 4 03JUN04 03JUN04 0 0BT-290B1 IP-29 AFP lOVERSPEED TESI OVERSPEED TEST 03:00 06:59 1P-29 AU FWTURBINE-DRrvEN DUMP OVERSPEED 02159011 215 0 OP0310385B OPS 76 HX-055B-1 ALIGN 2-AOS TO G-01 1 03JUN04 03JUN04 0 PER 01-35A OP 10385BA UGN 2-A05 I00-01 PER 01-35A 05:00 05:59 EMER DIESEL GENE RATOR COOLANT HX VEST)0310385E 216 0 OP0310385A OPS 76 HX-055B-1 PROTECT G-01 DIESEL 12 03JUN04 03JUN04 0 05:00 16:59 -OPO31O385APROTE k G4-1 DIESEL 12EMER DIESEL GENE I-.-)ATAM l

ClOOL ANT MYX

-w- - - WESTI031 0385 -

217 1 IT-M90A OPS 77 O-IT-0090A ATMOSPHERIC STEAM 1 03JUN04 03JUN04 0 DUMP VALVES STROKE 07:00 IT-O90AATM SPHERIC STEAM DUM: DVALVES STROK 07:59 U IlT 1ATMOSPHERIC S rEAM DUMP VALVE O ERABiLiTY0215892E 218 0 OPSCONTB1 1 OPS MEETING OPERATIONS 2 03JUN04 03JUN04 461 OPSCONTB11 )PERATIONS CONTINI ING CRC MEETIN CONTINUING CRC 07:00 08:59 219 1 TS-PAM-001 OPS TS-PAM-001 MISCELLANEOUS 2 03JUN04 03JUN04 0 TS-PAM-0 1MISCELLANEOUS E UIPMENT CHECK EQUIPMENT CHECKS 07:00 08:59 MISCELLANEOUS E UIPMENT CHECKS 220 1 OP0215176A OPS 76 RH-00700-O RH-700 MOV ACTUATOR 1 03JUN04 03JUN04 0 OPS PMT PER 04T-003D OP0215176ARH-700 OV ACTUATOR OPS :MT PER O-IT-003 08:00 08:59 F CS TO P-10AIB RHR MP SUCTION HEADE OPERATOR0215176" 221 2 OP0306543 OPS 77 VNCC VNCC.PERFORM ORT-7 8 03JUN04 03JUN04 453 OP0306543VNC PERFORM ORT-09:00 16:59 CC SYSTEM MULTI A DIOR NON-NUMBERE EOUIPMENT0306543 222 1 OP13A030 OPS OP-13A ESTABLISH H2 COOLER 2 03JUN04 03JUN04 63 OP13/ 030 ESTABLISH H2 C LER COND FLOW COND FLOW 11:00 12:59 ESTAB3LISH H2 COC LER CONDENSATE 223 1 OP0403305 OPS 76 SI-00852A- SI-852A-O PERFORM I 03JUN04 03JUN04 0 PMT STROKE 13:00 13:59 OPO 0 1 0 5 SI-852A-O PERF RM PMT STROKE LOu HE SDCORE DELUGE I1OLATION OPERATOR ( 4033051 SI 224 1 OPIA37OF oPS OP-IA HEATUP RCS TO 370 deg 2 03JUN04 03JUN04 0 OPIA370FHEATUI RCS TO 370 deg F 15:00 16:59 HEI P RCS FROM 350 T( 370 DEGFM 225 0 OP031M035C OPS 76 HX-055B-1 RE-ALIGN 2-A0s TO G-02 1 03JUN04 03JUN04 453 PER O0-35A 16:00 16:59 OP0310 IsscRE-AUGN 2-A05 O0G-02 PER 01-350 G-0R EMER DIESEL GENER ,TOR COOLANT HX j ST)03103853 226 0 OP0301448 OPS 77 O-TS-009 TS-9, CONTROL ROOM 24 03JUN04 04JUN04 430 OP0301448TS DCONTROL ROOM HP SYSTEM CHECKS

_H/NSYSTEM CHECKS 16:00 _ 15:59 CONTRC ROOM HEATINGNE ILATION SYSTEM CHE CKS0301448=

227 1 OPIA095 OPS OP-1A ATT. VERIFY RHR VALVE I 2 I 03JUN04 03JUN04 I 01 OPERABILIlY 0o IIA-095VERIFY RHR Vi YE OPERABILM' 17:00 18:59 I

Run Date 01JUN04 13:431 LT.03 STANDARD PUBLICATION Sheet 13 of 17 Primavera Systems, Inc. l FL-03 Execution Publication Set S

after 01JUN04 12:00 U1R28 WORKING SCHEDULE I- after 01JUN04 12:00 1 I

U ID RESP WO EQID DESCRIPTION RD ES EF MF 1UN

_ ST _u _ e JlI' 228 1 ADMIN-81 PPG ADMIN Startup Readiness Meeting 4 01JUN04 01JUN04 I10 Ml 481 Startup Re iness Meeting to Exit C Id Shutdown to Exit Cold Shutdown 13:00- 16:59 Startup eadiness Meeting 229 1 CSD6 PPG MILESTONE SIGN MODE CHANGE 0 02JUN04 02JUN04 4 CSD6 SIG 4 MODE CHANGE CHIE KUST TO EXIT MOD 5 CHECKLIST TO EXIT 07:00 06:59 lEN MISCELLANEOUS CC LD SHUTDOWN WOR 230 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB & 0 02JUN04 02JUN04 89 TUXO ZCLOSE MAIN TUR8 AUXILIARIES WORK WINDOW AUXILIARIES WORK 10:00 09:59 [MAIN TURBINE & AU 8LIARIES 233 1 KEYYWAYCL20 PPG CL-20 KEYWAY INSP. FOR 2 02JUN04 02JUN04 62 KEYWAYC OKEYWAY INSP. FOR L-20 CL-20 10:00 11:59 234 1 CL20-020 PPG CL-20 CONTAINMENT 4 02JUN04 02JUN04 0 CL2-0 0 CONTAINMENT CLO EOUT INSPECTION CLOSEOUT INSPECTION 10:00 13:59 .CONTAINME IT CLOSEOUT INSPEC ON 231 1 COLDSDNY PPG MILESTONE RCS ENTERS HOT 0 02JUN04 0 COLDSD Y RCS ENTERS HOT HUTDOWN SHUTDOWN 10.59

EXIT COLD SHU DOWN 235 1 CONTX03Z PPG MILESTONE CLOSE CTMT 0 02JUN04 02JUN04 0 CONT) 03ZCLOSE CTMT PUR EIEXHAUST WORK V NDOW PURGE/EXHAUST WORK 11:00 10.59 [CONTAINMENT Pl RGE AND EXHAUST S STEM 232 1 CTMTIGHT PPG MILESTONE CONTAINMENT 0 02JUN04 0 CTMTIG T CONTAINMENT OF RABILITY ESTABUS ED OPERAB ILITY 10:59 *CONTAINMENT PERABtILITY ESTABLI. AED 236 1 ENFPCO0U PPG MILESTONE ENTER SD FIRE PROT 0 02JUN04 02JUN04 483 ENFPC '1UENTER SID FIRE P OTCOND I COND I 11:00 10:59 _

3 1 OPMM5Z PPG ADMIN MS END OPERATIONS COLC 0 02JUN04 02JUN04 0 OPM 5ZEND OPERATIONS COLD SHUTDOWN WC RK SHUTDOWN WORK 11:00 10:59 ISYSTEMS OPERA LETO SUPPORT EXIT G COLD S/D 238 1 RHXOlA PPG MILESTONE START RHR COMMON 0 02JUN04 02JUN04 0 RHXOiAST RT RHR COMMON WCOK WORK 19:00 18:59 IST RT RHR B LOOP WOR 239 1 ADMIN-82 PPG ADMIN Startup Readiness Meeting 4 02JUN04 03JUN04 0 to ExIt Hot Shutdown ADMIN-82Startu ReadIness Meetingt ExIt Hot Shutrn 23:00 02:59 _ Startup Re iness Meeting 240 1 MAYX350F PPG ADMIN MS RCS TEMP MAY EXCEED 0 03JUN04 03JUN04 0 AYX350FRCS TEMP MY EXCEED 350

. 350 F 15:00 14:59 RK TESTS &COM TTMENTS COMPLETE FOR >350F1 241 1 RHX01Z PPG MILESTONE END RHR COMMON 0 03JUN04 03JUN04 0 WORK RHX01ZEND Rl R COMMON WOR 15:00 14:59 END RHR B L OP WORK[

V o :;-1 @;

a A1[,IC; IlN 1 Z-13 242 1 RESP-3.IA PRE 77 RESP 3.1 COLD ROD FUNCTIONAL 3 01JUN04 01JUN04 0 R P.3IACOLD R FUNCTIONALTESTIlG TESTING 16:00 18:59 213863_PR SYSTEM TESTS E 81119111; t*

243 1 D

244 1 OP9C-0108 RPJF-101L RP RMS RESETPURGE SETPOINTCFORAT 2 01JUN04 1ZO0e _

01JUN04 13:59 _

30 P 01OBRESETPPURGESETPOINTFORAT POWER l 1 RP DEPOST CTM POST CONTAINMENT 4 02JUN04 02JUN04 0

.HATCH RPJF.l OiLPOST CONTAINME IT HATCH FOR HEA P 350 FOR HEATUP l11:00 14:59l_

245 1 RPJF-1O1M RP DEPOST CTM DEPOST INTERNAL 4 02JUN04 02JUN04 0 PJF.10imDEPOSTINrERNALAREAPOSTI S Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION Sheet 14 of 17 O Primavera Systems, Inc. FL-03 Execution Publication Set I

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE I after 01JUN04 12:00 I

(U1 ID RESPI WO I EQID DESCRIPTION RD ES I EF MF JUN

..Iu I Wed 2 Th-2461 1 RPJF-1010 RP DEPOSTCT POST LHRA AT I 02JUN0-4 02JUN04 0 RPJF.IOI 0PO TLHRA AT CONT'AI ENIATCHS CTMCONTAINMENT HATCHS j 19.00 19:59 U 271 RPJF-I0IP RP DEPOST CTMJ REMOVE I-RA I 02JUN04 02JUN04 53 RPJF-10IPE OV H-RA POSTING INCONTAINMEN 2480 RPSH007. RP1 SHIELDING INSTALL SHIELDING 16 01JUN04 03JUN04 173 RPSH007INST41U. SHIELDING AROU~ 3 FRISK STATION N P-9 291 RPJF.101N RP1 DEPOSTCT REMOVE INTERNAL 14 02JUN04 02JUN04 0 RP F.IOIN REM E INTE HA RASOPS, PC TRASH BARREL 20Ii SD-I60O-94 SDM 176 R-I 1 MOD 03-041 -HEAD 1 03JUN04 03JUN04 0 SI. o~MOD013-041 9 MOD REPAIR COND ALCCEPTANC REAR ODI NL 14:00 14:59 REACTOR " EL AND ASSEMBI 02134761 21I0 SD00IMSDS 76 D-105 ISD CMVLSOJG INSP OF 4 01JUN04 01JUN04 499 030 OI1MMSDCIVL, OUGINSPOFFINAL 0OSINSTALLATION FINAL D-105 15:00 18:59 0 701 1 12 DC STATIONBAT Y

,2521 1 CL-2E WICCJ CI.2E MODE 3 TO MODE 2 84- 02MAY04 04JUN04 0 L MODE 3 TO MOOE 2 CHECKLIST CHECKLIST 19:OOA 23.59 U _______

253 1 1 CL-2F WCCJ CL 2F MODE 2 TO MODE I I106' 02MAY04 05JUN04 0 L-24MODE 2 TO M ¶ CHECKLIST CHECKLIST 19:OOA 2 1:59 U 254 11 CL-2C WCCJ CL 2C MODES5 TO MODE 4 23' 26MAY04 02JUN04 0 L-24MODE STO MO E 4CHECKLIST I CHECKLIST 19:OOA 10:59 U 255 11 CL-2D) WCCJ CL 2D MODE 4 TO MODE 3 40' 26MAY04 03JUN04 0 .2MD OMOE E3 CHECKLIST CHECKLIST 19:OOA 03:59 U 256 1 T.927r-R WCCI P-28B I CS P-288 MM REV3-1 2 31MAY04 01JUN04 84 .9 SP2BM AREV3-1 09.OOA 13:59 1 SP.8 M REV3-1 0019276 257 1 RETEST08 WCC RETESTS WCC RUN S-8 REPORT 0 01JUN04 01OJUN04 39 q 8WCC RUN S REPORT FOR RCS) 30 DEC F FOR RCS >350 DEC F 12:00 11:59 INURE ALL RE FST ARE COMPLETED 258 1 T-9279-R WCC W-43A IVNCFW-43AMM 1 01JUN04 01JUN04 85 .-92 I VNCF W-43 MM REV0-1 REVO-1 12:00 12:59 1VNCF W-43A MMREVO-1 0019279 259 j1 jT-9788-R WCC E02 I1TU E02BKR LEADS EM I 01JUN04 01JUN04 0 .g9T RI TUE02 B LEADS EM REVI.1 REVI-1 12:00 12:59 1TU E02BKR IEADS EMREV1-10009r88 2601 1 T-7754-R WCC TGOI1.G I TUI TG-01-G APM I 01JUN04 O1JUN04 20 r.7 RI TU TG-Oi-G APM REVO-1 REVO-1 13:00 13:59 mlITU TG APM REVOA 0017754 26112 T-9305-R WCC MS-02019 2 MS MS.2019-0 EM 1 01JUN04 01JUN0-4 0 T.3 2 MS MS.201S EM REVO-1 I REV0-1 13:00 13:59 MOO19305 Run Date 01JUN04 13:43 LT-03 STANDARD PUBLICATION ISheet 15 of 17 C Pdmavera Systems, Inc. I FL-03 Execution Publication Set

after 01JUN04 12:00 U1R28 WORKING SCHEDULE after 01JUN04 12:00

U to I lRESP WO IEQID IIII ST E I

DESCRIPTION RD ES IEF IMF I

9 TIf100214,16,18 20,22 0, 2, 4. 6. 8 10n121406,18n.22in JUN 0, 2, 4, 6,A ;112.14, la O14IR - 1 N_PSM T-7586-R wcc TM 04-001 1 VNPSE TM 04-001 2 1 01JUN04 I 01JUN04 1 20 Ir.758 (3212) EM REVO-1 13:00 14:59 W.RI VNPSE TM4-001 (3212) EM REV0 1 VNPSET 404-001 (3212) EM RE 0-1 0017586 263 0 T302218R WCC F-235 REMOVE TAG (OSTP 1 01JUN04 01JUN04 14 T130: 218RREMOVET (OSTP F.235 ICR N.1)

F-235 ICREV0-1) 15:00 15:59 m

264 1 T-7587.R WCC TM 04-001 1 VNPSE TM 044001 2 01JUN04 01JUN04 18 1 T-7587-R VNPSE A04-001 (3244) EM REI 0.11 (3244) EM REVO-1 15:00 16559 00 7587=1 VN ETM 04-001 (3244) EM IEV0I-1 265 0 T214209H WCC1 HX-279 HANG TAG (OVNWH 1 01JUN04 01JUN04 1 T214209HHAN TAG (OVNWH HX-279 MMREVO1)

HX-279 MM REVM1) 18:00 18:59 I

268 1 T-7589-R WCC TM 04-001 1 VNPSETM04-001 2 01JUN04 01JUN04 13 T-7589-R 1 VN SE TM 04-001 (3244) M V REVO-1 (3244) MMV REV0\-1 18:00 19.59 0017589= PSE TM 04-001 (324 ) MMV REVO-1 267 0 T307011 R WCC D-105 REMOVE TAG (O125V 2 01JUN04 02JUN04 0 T3070 IRREMOVE'TAG (O1 !5V D-105 EM REVO-3)

D-105 EM REVO-3) 23:00 00:59 268 0 T301077H WCC F-236 HANG PERMIT (OSTP F-236 MM REVO-3)

I 02JUN04 00:00 02JUN04 00:59 11 rn T30' 077H HANG PERMIT ( STP F.236 MM REVO-3 U

269 0 T3010781H WCC F-237 HANG PERMIT (OSTP I 02JUN04 02JUN04 8 T30' 078H4 HANG PERMIT STP F-237 MM REVWl F-237 MM REVO-3) 00:00 00:59 270 0 T201620H WCC K-0028 HANG TAG (OLA K-20 MM 1 02JUN04 02JUN04 t0 T201620H fA 10 TAG (O[A K-2B MM ZEV0.1)

REVO-1) 07:00 07:59 1 1 T-7588.R WCC TM 04-001 1 VNPSE TM 04-001 2 02JUN04 02JUN04 0 (3212) MMV REV0-1 T.7588.Rt V 4PSE TM 04-001 (212) rAMV REVo-1 07:00 08:59 0017588 1VNPSE TM 04-001(3 12) MMV REV0-1 272 0 T214209R WCC HX-279 REMOVE TAG (OVNWH I 02JUN04 02JUN04 485 L.- --- -- .- -

T21420 RR MOVE TAG (OVNW!H iXX279 MM REVO1) I HX-279 MM REVO-1) 08:00 08:59 273 1 CL20-BRF WCC CL-20 BRIEF FOR FINAL 2 02JUN04 02JUN04 0 CL20-BRFB IEP FOR FINAL CONT NMENT CLOSEOUT I ISPECTION CONTAINMENT 08:00 09:59 CONTAINMENT CL& EOUT INSPECTION 274 1 T-8169-R WCC TG-01-T 1TU TG-01-T REV6.2-1 I 02JUN04 02JUN04 0 1 T-8169-R TU TG-01.T REV6.2-1 09:00 09:59 0018169 1 TU TG-01.T REV6.2 275 1 T-8689-R WCC 102.11TG-0 I MRR 102-i/TG-01 CE +1 I 02JUN04 02JUN04 0 T-8689-R MRR 102-1/TG-01 CE

__ REV3-1 09:00 09:59 0018589 I MRR 102-11TG-01 ( E REV3-1 276 0 T301076R WCC F-235 REMOVE PERMIT (OSTP I 02JUN04 02JUN04 484 T301076R MOVE PERMIT (OS1PF.235 MM REVO-3)

F-235 MM REVO-3) 09:00 09:59 277 1 T-8228-R WCC Z-013 I Z Z-13 CAUTION TAG 1 02JUN04 02JUN04 0 1 T-8228 ZZ13CAUMONTA OPS REV0.1 OPS REVO-1 10.00 10:59 0018Z 811 ZZ-13 CAUTION1 TAGOPS REVO-1 278 0 T212184R WCC T-119A REMOVE TAG (OWT I 02JUN04 02JUN04 481 T21 184RREMOVE TAG (OIT TM-02.037 REMOVW L CE REVO1)

TM-02-037 REMOVAL CE 12:00 12:59 I

279 0 T301078R WCC F-237 REMOVE PERMIT (OSTF I 02JUN04 02JUN04 481 T30 078R REMOVE PERMr (OSTP F-237 MM REV .3)

F-237 MM REVO-3) 12:00 1259 I

2801 1 T306095H Z-027-1N HANG PERMIT (1CW 1 02JUN04 02JUN04 5 IwcCc T30 5H HANG PERMIT (1I CW Z.27.1r21314 MM RIVo.1)

Z-27-1N314 MM REVO 1) 12:00 12:59 I

Run Date 01JUN04 13:43i LT-03 STANDARD PUBLICATION Sheet 16 of 17 O Pnmavera Systems, Inc. I FL-03 Execution Publication Set

after 01JUN04 12:00 I U1R28 WORKING SCHEDULE I after 01JUN04 12:00

U ID RESPl WO I EQID DESCRIPTION RD ES IEF MF tJUN I I TTm1Wed 2 Thit 3 v&F414i~j~llkk U~ltq-4hj# I 1 8. 10i 12,14,16,18, 0.210.2, 4 .6.8 , 10 i12.14,16,18,2021 .24.6 1121461 T-0693-R WCC 01-32B 1 HG 01-32B OPS REVO-1 1 02JUN04 02JUN04 0 1 14:00 14:59 rT0693-R G 01-328 )PS REVO-1 001069311 HG 01.32 lOPS REV01 282 1 T-9221.*R WCC Z.104A 1SW Z-1 04A MM REVO-1 1 02JUN04 02JUN04 478 T.9221-Ri SWZ.104 k MM REVO-1 15:00 15:59 001922111 SWz-1 MA MM REVO-1 283 0 T301077R WCC FP236 REMOVE PERMIT (O STP I 02JUN04 02JUN04 478 T301077RREMOVE P 'RMIT (0 STP F-236 M REVO-3)

F-236 MM REVO-3) 15:00 15:59

. U 284 0 T-7624-H WCC IA-00223 0 IA K-2B FIN REV0-1 (IN 2 02JUN04 02JUN04 0 2004 FOLDER) 16:00 17:59 T.7624-H 0 IA K.2a ,N REVO-1 (IN 2004 ILDER) 00176240 285 1 T-6316-H WCC RH-700 1 RH RH-700 EM REV1-l 1 02JUN04 02JUN04 0 1 T-83163H R RHTOO0 EM REVI11 19:00 19:59 00163161 H RH-700 EM REV1-286 0 T201664H WCC W-211 HANG TAG (0 VNWH 1 03JUN04 03JUN04 33 W-211 MMREVO-1)

T2016 HIHANG TAG (0 211 MM REVO-1 00:00' 00:59 287 1 T-0482-H WCC SI-852A 1 SI SI-852A EM REVO-1 2 03JUN04 03JUN04 0 82.1H1 SI StS852A REVO-1 01:00 02:59 0104821 SI SI-85 EM REVOR1 288 0 T201620R WCC K-002B REMOVE TAG (0 IA K-2t I 03JUN04 03JUN04 467 T201 I20R REMOVE TAG (O K-28 MM REV0.1 MM REVO-1) 0Z:00 02:59 a

289 1 T306095R WCC Z-027-112/ REMOVE PERMIT (1 CW 1 03JUN04 03JUN04 467 T306095R REMO E PERMIT (1 CW Z-27 121314 MM REVO-1 Z-27-1N234 MM REVO-1) 02:00 02:59 90 O T-7624-R WCC IA-00229 0 IA K-28 FIN REV01 (IN 2 03JUN04 03JUN04 466 0 2004 FOLDER) 02:00 03:59 T-7624 R IA K.2B FIN REVO- ON 2004 FOLDER 0017624M 291 0 T310385H WCC HX-055B-1 HANG TAG (0 DG G-2 1 03JUN04 03JUN04 0 T310385H HA? O TAG (0DG G-2 HX-5 B1/82 MM REVO-2 HX-55B1/B2 MM REVO-2) 06:00 06:59 292 1 T-2076-H WCC P.029 1AF P-29 RECOUPLE 2 03JUN04 03JUN04 0 MM REVO-1 07:00 08:59 2076-H1 AF P.29 REC UPLE MM REV0.1 1AF P-29 RECOUPLE I M REVO-1 0012076K 293 1 T-6316-R WCC RH-700 1 RH RH-700 EM REV1-1 I 03JUN04 03JUN04 5 09:00 09:59 T-6316-R 1 RH RH-T0 EM REV-11 I RH RH-' EM REVI-1 0016316 294 1 T-2076-R WCC P029 1 AF P-29 RECOUPLE 1 03JUN04 03JUN04 0 MM REV0-1 11:00 2076-R1 AF P-29 REC UPLE MM REVO-1 11:59 I AF P-29 RECI UPLE MM REVO-1 001: 760 295 1 T-9265-R WCC P-29 1 AF P-29 UNCOUPLED 1 03JUN04 03JUN04 3 DSSREVO-1 T7. 65-R I AF P-29 UNCO PLED DSS REVO-1 11:00 11:59 1 AF P-29 UNCOL I ED DSS REVO-10011 653 296 2 T306101H WCC Z-027-1121 HANG PERMIT (2 CW 1 03JUN04 03JUN04 5 T306101HHA G PERMIT (2 CW Z-27 112314 MM REVO-1)

Z-27-11V314

- MM REVO-1) 12:00' 12:59 297 1 T-0482-R WCC SI-852A 1 Sl Sl-52A EM REVO-1 1 03JUN04 03JUN04 0 14:59 T-0482-R I Si 14852A EM REV0.1 14:00 1 SI SIt52A EM REV- 00104823 298 0 T310385R WCC HX-055B.1 REMOVE TAG (0 DG G-2 1 03JUN04 03JUN04 0 T310385RREMO TAG (0DG G-2 HX-! 8112 MM REVO-2:

HX-55B1/B2 MM REVO-2) 15:00 15:59 299 T301 106H wCC P-01 1A HANG TAG ( CC P-11A 1I 03JUN04 I 03JUN04 0 T36 D 06HHANGTAG(IC1 P-11A MM REVO-1l 1 MM REVO-1) 17:00-1 17:59 U

Run Date LT-03 STANDARD PUBLICATION O Pnmavera Systems, Inc.

01JUN04 *3:431 I FL-03 Execution Publication Set 7 Sheet 17 of 17

ML052030198

Text

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