Text

U1R28 OCC Interactive Turnover
	ML051920219
Person / Time
Site:	Point Beach
Issue date:	04/21/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920219 (48)
	v • d • e

tout10 1 1 Committed to Nuclear Erc 0 )

Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda WednesdayApril 21, 2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES '

Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator (SSC)

Shutdown Safety Assessor (SSA)

Site Management (SSM)

General Supervisors First Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Work Activity Risk-Manager Assignment (SOM)

10. Management Expectations (SSM)

11. ACEMAN Assessment Results (SOM)

12. Shift Goals (SOM)

Items Included In Daily Package:

Site Communication

- Safety Snippet

- Outage Alara Report

- Outage Status Report

- Shutdown Safety Assessment

- Defined Critical Path

- Work Activity Risk Assignment

- Outage Schedule

- Work Week Schedule Information Inthis record was deleted I inaccordance with Ie Freedom of Information 1 Act, eeWpions _

- FOISA-s>z2

Site Communication Revised 4/12/04 Priorities:

The Safe Operation of Unit 2

Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist I" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd Priority Focused Specialty Activities

- SG Eddy Current and Sludge Lancing

- Main Turbine and Generator Work

- Rx Vessel Head Inspection

- Hx Hydro Lance and Eddy Current 3'd Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:

Outage Briefing Schedule - NSB Cafeteria:

Day Shift NNight Shift Activity 0600 - 0640 -o1840 OCC Tutover C n1800 T o c 0 - 0725 l 0645 -1845 19 lCCoetWerFc 0730- 0800 1930- 2000 Supervisor Feedback to OCC of Turnover to Work Force

- Outage Briefing Schedule Notes:

The following personnel are required to attend the OCC turnover meeting:

Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity for outage activities.

Attendance will be taken at the OCC turnover meeting.

It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.

Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.

Additional Changes:

Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.

A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.

These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process. 2

NM Coninditwd to Nucicar Excellence .

Polar t:H

II EG Point Beach Nuclear Plant U1R28 Refueling Outage Theme for the week This week's theme Is Outace Reminders. An outage puts tremendous stress on all individuals Involved.

This stress Isan accumulation of several factors Including long work hours, poor nutrition habits, schedule adherence, unanticipated events and other items to numerous to mention. We must all remember to take care of each other, our families and ourselves during this time.

'DailySafety Snippets Sunday "Remember to use STAR and you will shine" STAR Isen acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act and Review it Is as simple as that Monday "Three way communication is a key communication tool" "I understand Three way communication Is a key communication tool" "That Is correct" Three way communication Isnot just a good Idea it Is a great process that we can use to clearly define the message sent was Infact the message heard. Hold each other accountable for the use of this practice and soon Itwill become standard.

Tuesday "Avoid and recognize error likely situations Distractions and Unfamiliar tasks are just two of the error likely' situations that we could encounter of a daily basis. As an example of the consequences of this error situation, consider what happened at Calvert Cliffs in January 2004. Three workers, one being a student employee, were sent to empty salt from a dump truck. The two experienced workers were called away, leaving the student to finish. He brushed salt off an auger with his hand when his hand was caught a pulled Into the machine.

Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage birector)'

OE17554 - October 2003 Quad Cities - While performing scheduled cleaning In the condensate demineralizer, the crew noticed the atmosphere had become hazy. Upon exiting the space they found out welding was going on In a nearby heat exchanger and the turbine building ventilation was shut off for work.

Following the schedule helps to prevent such competing activities.

Thursday be educated- not nedicated Is the outage giving you a headache? Remember many people suffer serious side effects from the use of aspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much, often causes reactions. More Is not necessarily better. Recommended dosages are determined by the amount needed to achieve the desired effect without causing other problems.

Friday "If the heat is making you sick, get out of the area quick."

OE17082 - September 2003 Fort Calhoun - RP technician working the In the lower cavity started experiencing heat stress symptoms. Rather than stopping the job and exiting the area, he decided to continue. The result was an ambulance ride to the local hospital of a contaminated worker. Do we all remember the signs of heat stress?

Saturday "OnlY fools would not use their error reduction tools" A reminder to use your error reduction tools for every job and every task, these include: Co-worker coaching, challenging information, peer checking, place keeping and procedure use and adherence to name lust a few.

3

F F Point Beach Nuclear Plant Outage 1 R28 Path Picture

.. DAY 17 8N. 1 Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds U Moa [TIP MgiFA

IThis indicator measures cumulative dose radiation exposure and jDay I 7 - April 20 I Actual = 0.607 total number of personnel-contamination events (PCE's > 5000 Cumulative = 25.875 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 57.474 Rem and individual PCE events.

Meets: <--75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 25.875 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5 zfi U **6 I~AI k ; a Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 . so II 18 16 60 _i 14 - F.

0 I I -- Actual 4 Actual

-9 12 - II .F 0

.Forecast

-I I 10 a 40 Goal Id ~ Goal I I

0 0I

I* 0 61 z 4 -0 0 20 2-0 To 4 I 0 2 4 6 8 1012 14 16 18202224 2628 3032 34 0 2 4 6 8 10 12 14 16 18 20 22 24 26

Nuie Camfntled to Nuclear Exc.1elece Outage Status Report Plant: Point Beach Unit I DaV: Wednesday Todav's Date / Time: 4/21/04 Mn00 Outage Duration: Day 18 of 28 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 Significant near misses 0 Total for this outage I Summary.

Radiological Dose outage to date 25.875 Projected to date 57A74 Outage Goal *75 R Difference -31.599 Number of PCEs 5 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: 0Hot Standby (Mode 3) []Hot Shutdown (Mode 4) [ Cold Shutdown (Modes) 3 Refueling Shutdown (mode 6)

RCS: Temperature: 100 Pressure: Vented to Atmosphere RV Level: 69%

Time to Boll: 47 Minutes Shutdown Safety Assessment Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A Shutdown Safety Assessment Protected Equipment: A

& L' Activities Completed in Last 24 Hours Critical Path and Near Critic th Activities (Next 24 Hours)

Reactor Vessel Stud Removal Activity Schedule: Activities Required t-Tkit Yellow Risk Conditions

Installed Cavity Seal Ring I) S/G Sludge Lance

Installed Guide Studs

2) Flood Cavity for Rod Unlatch

Removed "B" SG Lower Hand Hole Covers

Installed Tri-Nuke Filter 3) Rod Unlatch

. Rx Vessel Head Lift Significant Outstanding Issues Date l_Issue lDue Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04104 I P2A Charging Pump Troubleshooting 4123/04 Clay Hill 4/08/04 Incorporate Lessons Learned from 15s Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/20/04 Conoseal Bullet Nose 4121/04 John Flannagan Upcoming Major Milestones Scheduled Actual Scheduled Actual Date I Time Date l Time Date Time Date Time Cooldown <2000 4103/04 2100 4/03/04 . 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 4/2 1/04 1615 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 5

Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1 DATE: April 21, 2004 TIME: 1400 KEY SAFETY FUNCTIONS:

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

Unit I is in Mode 6 Fire Protection Condition III: Credit Istaken for fire rounds as fire prevention contingency RCS Time to Boll Is47 minutes RCS is at 69 % Reactor Vessel Level Hot Leg Vent Path Is the Pressurizer manivay PBF41562 Refercnes: NP 10.3.6 Revison 2 10/30102 PagJ5 of 9 NP 10.2.1

Defined Critical Path .PR U ID DESCRIPTION OD RDOCaI U SYS I EQID TF I 21 - 22 23

. 14 6.S 8ao10014.16.1820221.4 6 8 n0l2l4146,18,20.2210,2.4.6. 8.1012.14.16,18,20,22

_NG-SGX-ASL OFFLOAD StG SWDGE 1 0 Ms _IM HX 001B O NG-SGxAs&FFLAD SIG SLUDG LAC EQUIPMEN LANCE EQUIPMEN . 01992AR465

_A_ _4_0_ I2

_

1 RPID-010 FILL LOWER CAVITY PER 1 1 1 1 FH O-RP-001D 0 RPiDo 01L*CAVITY PERRP RP-1D 1APR04 12:5921APR04 12:00 1 MM-8480D1 MOVE REACTOR VESSEL 4 4 1 1 RC R-1 0 MM8480 1MOVE REACTOR VESSEL HEAD TO RHUDA HEAD TO RHLDA 21APR04 13: _0214134-21APRO4 16:59 I HEADLIFT REACTOR VESSEL HEAD 0 0 1 1 RC MILESTONE 0 HEAD FT REACTOR VESSEL HEAD UFT LUFT 21APR04 1 :00*

_ NG-SGB-ASLl S/G B - SETUP FOR 55 5 1 MS HX-001B 0 *GGB_ 9_ E* *FOR

_ E CL^ _ G TUBESHEET CLEANING 22APR04 07:00_0301939 - 22APR04 11:59 1 NG-SGA-BSL SIG B - SETUP HOSE THRU 1 1 5 1 MS HX-O00A 0 NG.SGA4S SIGB - SETUP HOSE THRU HATCH lHATCH 22APR04 12:00E0301938-22APR04 12:59 I NG-SGB-BSL SIG B- PERFORM 14 14 5 1 MS HX-OO1B 01 NG-SG4SIG B - PERFORM TUBESHEET CLEANING TUBESHEET CLEANING 0301939-23APR04 16:5922APR04 13:00_

1 MM9933444 W-1C2-A REPLACE 20 20 5 1 VNCC W-001C2-A 4 MM9933444W-1C2-A REPLACE BACKDRAFT DAMPER BACKDRAFT DAMPER 9933444- 24APR04 12_5922APR04 13:00 IIER*ET I NGSGB.-CSL SIG B-REM SL EQUIPAND

~ I II 6 6 _1 MS HX-001B 0 NG.SGB-CSLSJG B - REM SIL EQUIP AND CLOSEOUT INSPECTION CLOSEOUT INSPECTION _______j0301939- 23APR04 22 5923APR04 17:00 Run Dt-e 21APR0413:48l LT-16 DEFINED CRICAL PATH Shoot 1 of I 0 PFdfavera Systems, Inc FL-1 6 DEFINED CRITICAL PATH SET

after 21APR04 12:00 after 21APR04 12:00 U1R28 WORKING SCHEDULE 4 U ID RESP WO IEQID DESCRIPTION RD ES EF RISK. MF APR2

___ ST I Oi102 1 .1 . 8 20.22I 0 2. 4. 6.1 .1Oi 214Z1 161 F,2.2" 0 . 2 46

. B. 8.Oi 214.1 r146 1 1 PM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2 21APR04 21APR04 712 P _URIEFIOCO INTERAC7IVE n RNOVER and FOLLOWUP TURNOVER and 18:00' 19:59 D 2 1 AM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2 22APR04 22APR04 700 AM-BRIEFIOC INTERACTIVE TUIlNOVER and FOI OWUP TURNOVER and 06:00' 07:59 H 3 1 PM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 22APR04 22APR04 6888 PM-BRIEF20CcINTERACTIVE OVER and F TURNOVER and 18:00' 19:59 4 1 AM-BRIEF2 ADM ADMIN OCC INTERACTIVE 2 23APR04 23APR04 676 AM-BRIEFDCC INTERACTIVE TURNOVER and 06:00' 07:59 U

.e 1 gl SK1ll*

_-E _

5 1 AP0215130 APM 76 X-02 INSPECT CAL AND SET 10 22APR04 23APR04 DR-N ML-N 0_ AP021513 NSPECT CAL AN) SET X.02 X-02 09W:00 10:59 ORT3-N R-. _ 021513 _ UNIT AUXI

... . -S i -K;4 E. 3*

6 1 AP0215121 APR 76 I -04 1O4CALIBRATETECHI 8 23APR04 24APR04 DR-N ML-N 0_ AP021 2 1.1B-04 CAUIE SPECRELAYS 11:00 10:59 ORT3-NR-L _ 0215 210 7L 0 CE0306041 CEI 76 INTAKE CRI INSPECT CRIB. 90 05APR04. 01MAY04 DR-Y ML-Y 170 9 414SPECT IN CRIB, INSTALL BUOYS AND FiSi$

INSTALL BUOYS AND _ 10:OOA 11:59 ORT3.Y R-L 8 1 CEDMNSP CE1 76 CW UNDERWATER 35 21APR04 27APR04 DR-Y ML-Y CI N RWATER INOPECTION OF CI WATER INSPECTION OF CIRC 09:00A 14:59 ORT3-N R-L ga3 1I q

6 4-E 9 I1 CE08TOHTI CE4 77 IST-SISI REINSULATE -. FAC 53 20APR04 24APR04 DR-Y ML-Y 51 _ TQH EINS(ILATE - FAC PRO -TURB HALLBS qOVERHD PROG - TURB HALL8 15:OOA 16:59 ORT3-Y R-L _

10 I1 I CE300869SI CE4 76 ICP-05.049 BUILD SCAFFOLDING 22 21APR04 22APR04 DR-Y ML-Y 0C UILDSCAFFOLDING IP59SEC CONTROL VALVES IICP5.49 SEC CONTROL 10:00A 13:59 ORT3-Y R-L SECONDAhY PLANT CONT OLVALVESo3

_____________I I 11 I1 CE214035SI CE4 76 CW BUILD SCAFFOLDING 8 21APR04 21APR04 DR-Y ML-Y 0 CE2 UISCAFFOLDING FRT-5 .

FOR T-50 . 12:00' 21:59 ORT3.Y R-L CW SYSTEM M LI AND/OR NON-,NUMBERED EGUI MENT021403 12 1 CE214048SI CE4 76 HS-CS-01 MODIFY-SCAFFOLDING 8 21APR04 21APR04 DR-Y ML-Y 0 CE2 ODIFY SCAFFOLDING ORHS-CS.01 FOR HS-CS-01 12:00' 21:59 ORT3Y R-L CONDENSATE NE GB4 SNUBBE)30214048 13 1 CE66C00ISI CE4 P-001B-M BUILD SCAFFOLDING 10 21APR04 21APR04 DR-Y ML-Y 0 CES C1SIBUISCAFFOLDING FRB RCP MOTOCI FOR B RCP MOTOR 12:00 23:59 ORT3-Y R-L REACTOR CC OLANT PUMP MOTOR 14 1 CE212843SA CE4 76 P-028B-M MODIFY EXISTING 4 21APR04 21APR04 DR-Y ML-Y 0 .E212 435 ODIFY EXiSTING ;CAFFOLDING F0d 1P-28BM I SCAFFOLDING FOR 20:00' 23:59 ORT3-Y R-L 0212 STEAM GEN RATOR FEED PUWP MOTOR 15 I1 CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6 21APR04 22APR04 DR-Y ML-Y 0 CESH81-SIBUIJLD SCAFFOLDI G FOR SHIELDING - RHLDA SHAD W FOR SHIELDING - 20:00' 01:59 ORT3-Y R-L 1 1I CE95009651 CE4 76 CV-00313A- BUILD SCAFFOLDING 8 21APR04 22APR04 DR-Y ML-Y 42 E950096SMBILD SCAFFOLDI G FOR CV413A-FOR CV-313A-S 20:00' 03:59 ORT3-Y R-L 995009 IP-1 RCP #1 SEAL WDTER RETURN ISO1AON SOL RunDate 21APRo413 271 LT-03 STANDARD PUBLICATION Sheet I of 34 o Pdrmavera Systems, Inc. FL-03 Execution Publication Set I

after21APR0412:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF ThU APR272 Fr 23 I I ST . P1011Z14,16 1120A 0,2.4. 6, a 11011Z14,16120 0,12.4. 6. 8, 10i214.161 91Iar0 I ilI M us Ia , _

17 1 CE-RPI-SI CE4 76 RPI BUILD SCAFFOLD FORI 10 21APR04 22APR041 DR-Y ML-Y 0 CE.RPI.SIBUILD SCAFFOLD OR RPI COIL ON FX HEAD RPI COIL ON RX HEAD 20:00 - 05:59 ORT3-Y R-L 021521RPI VYSTEM MULTI AND/OR NON-NUMB lERED EOUIPN 18 1 CE-1600-05 CE4 76 R-1 BUILD SCAFFOLDING 12 21APR04 22APR04 DR-Y ML-Y 0 CE4f600.00iILD SCAFFOLDII IGTO SUPPORT 100 INSPECTION TO SUPPORT 1600 20:00 09:59 ORT3-Y R-L 021 IREACTOR VESSgL AND ASSEMBL 19 1 CE214523T1 CE4 87 HX-020B FW HEATER 4B - 6 21APR04 22APR04 DR-Y ML-Y 120 CE214523TfW HEATER 4B - 1EINSTALL SHELL INSULATION REINSTALL SHELL 21:00- 02:59 ORT3-Y R-L 021452 _U FEED PNATER HEATER 4B1 20 1 CE214048TR CE4 76 HS-CS-01 REMOVE INSULATION 4 21APR04 22APR04 DR-Y ML-Y 145 CE214048pREVF INSULi MON FOR HS-CS01 FOR HS-CS-01 22:00 01:59 ORT3-Y R-L 02114011CONDENS lTE UNE GB-4 SNUBBER 21 1 CE212843SB CE4 76 P-028B-M REPLACE 4 22APR04 22APR04. DR-Y ML-Y 3 CE212M4 3MBREPLACE MC DIFiCATION OF SCAFFOLDING FOF 1P-2BB-M MODIFICATION OF 00:00 09:59 ORT3-Y R-L 021 2- ISTEAM GENERA'TOR FEED PUMP IAOTOR 22 1 CE202527SI CE4 76 8-42 BUILD SCAFFOLDING 17 22APR04 23APR04 DR-Y ML-Y 0 CE202!l27SeUlLD SCAFF OLDING FOR 1B, l FOR 1B-42 00:00- 00.59 ORT3-Y R-L 0202522 1 _-_ o tl t__io 9

- _ i II CONTROL C

..UV IvvMM 23 1 CE214034SI CE4 76 CV-00370 BUILD SCAFFOLDING 12 22APR04 22APR04 DR-Y ML-Y 0 CE214034SUILC SCAFFOLDING FbR CV-370 FOR CV-370 05:00 20:59 ORT3-Y R-L 02140341 1HX-2 REGEN HX CHARGING IN 24 1 CE305523SI CE4 76 CV-00110C BUILD SCAFFOLDING 8 22APR04 22APR04 DR-Y ML-Y 0 CE305SsSI WUILD SCAFFOLDING FOR CV-110C FOR CV-110C 09:00 16:59 ORT3-Y R-L 0305523 1T-4 VCT BORIC ACID It [LET FLOW CC 1 P1274-TR CE4 77 PIPING EB- NDEllSI - REMOVE 5 22APR04 22APR04 DR-Y ML-Y 0 P127 44 pTtDEI -REMOVE INSUI . - PIPING NEA INSUL - PIPING NEAR 17:00- 23:59 ORT3-Y R-L 030387 OfAFW FROM CPNT ISOLAnc 26 1 CE-RPI-SR CE4 76 RPI REMOVE SCAFFOLD 5 22APR04 23APR04 DR-Y ML-Y 153 CE-RPf.SI"_LMOE SCAFFOU I FOR RPI COIl

_ FOR RPI COIL ON RX 20:00 00:59 ORT3-Y R-L 0215211 _RPI SYSTE9 I MULTI AND/C 27 1 CE309511TI CE4 76 SW-02862 INSTALL INSULATION 8 22APR04 23APR04 DR-Y ML-Y 167 ICE-309511TiMIALL INSULAT ON ON 1SW-2 ON ISW-2862 21:00- 21:59 ORT3-Y R-L 0309511__

28 1 CE207075TR CE4 76 FE-00134 REMOVE INSULATION 8 22APR04 23APR04 DR-Y ML-Y 0 CE2070751TE INSULJ TION FOR IFE FOR 1FE-134 2200 11:59 ORT3-Y R-L M1HXW 29 1 CE309697TI CE4 82 MS-00177 INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 446 CE309d9TTNAU INSL LATION FORI FOR 1MS-177 00:00' 13:59 ORT3-Y R-L 030969 7_ P Z-54 A 30 1 CE919338TI CE4 76 PIPING EB- MS-2751 - INSTALL 8 23APRo4 23APR04 DR-Y ML-Y 216 I ' CE91s338TPS .2751 . INSTAL INSULATION 07:00 14:59 ORT3-Y R-L I , 991933E9 MAIN 31 1 CE309424SR CE4 76 CW-00138A REMOVE 4 23APR04 23APR04 DR-Y ML-Y 304 CE309424SFP 1EMOVE SCA SCAFFOLDING FOR 09:00 12:59 ORT3-Y R-L 0309424 P-30A C 32 1 CE214031SI CE4 76 CV-00257 BUILD SCAFFOLDING 5 23APR04 23APR04 DR-Y ML-Y 0 I CE214031S1 3UILD SCAFFC FOR CV-257 09:00 13:59 ORT3-Y R-L

l 0214031 1T-4 VI 33 1 CE206957TI CE4 76 CS-00466C INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 0 CE2069s7TS NSTALL INSUI FOR 1CS-468C 09:00 16:59 OR13- R-L 0206952l 34 1 CE214113T1 ICE4 76 MS-02719 INSTALL INSULATION 6 23APR04 23APR04 DR-Y ML-Y 0 l CE214113l tNSTALL INSt FOR MS-2719 10:00 W 15:59 ORT3-Y R-L I 021411 l:lGIJ Run Date 21APR0413:27l LT.03 STANDARD PUBLICATION Shaet 2 of 34 Pdrmavera Systems. Inc. I FL-03 Execution Publication Set I

after21APR0412:00 U1R28 WORKING SCHEDULE after21APR0412:00

_ Ul ID RES5 WO EOID DESCRIPTION RD ES EF RISK MF APR ST . _ _

tgo 11 ;[]

I] IgEC] 1 1 gyge k,n gI_*_-_ ~

35 1 CE214042SR CE4 76 FD-02404 REMOVE 5 23APR04 23APR04 DR-Y ML-Y 443 CE2140 25RE SCAFFOLDING FOR 12:00 16:59 ORT3-Y R-L 021 04 T-36 1 CE301049TI CE4 76 FD-0006A INSTALL INSULATION 8 23APR04 23APR04 DR-Y ML-Y 440 CE301 49T(2 TALLI

_ FORi1FDO-A _ 12:00 21:59 ORT3-YR-L 03104 37 1 CE927251SI CE4 76 MS-00117 BUILD SCAFFOLDING 8 23APR04 23APR04 DR-Y ML-V 0 CE927 51I UILD SC FOR MS-117 12:00 21:59 ORT3-Y R-L 99 251 38 1 CE21633ZT CE4 76 FD-00204B INSTALL INSULATnON 10 23APR04 23APR04 DR-Y ML-Y 295 CE21 32T NSTALLI FOR IFD-204B 12:00 23:59 ORT3-Y R-L 021 _

39 1 CE311887SR CE4 76 HX-021B REMOVE 6 23APR04 23APR04 DR-Y ML-Y 439 C 118575RM SCAFFOLDING FOR 15:00 22:59 ORT3-Y R-L 03118 40 1 CE214113SR CE4 76 MS-02719 REMOVE 5 23APR04 23APR04 DR-Y ML-Y 439 , C 141113S SCAFFOLDING FOR 16:00' 22:59 ORT3-Y R-L 021411 41 1 CE206957SR CE4 76 CS-00466C REMOVE 4 23APR04 23APR04 DR-Y ML-Y 439 'E2069575R SCAFFOLDING FOR 17:00 22 59 ORT3-Y R-L _ 02069 1;{1S1@- =>Nt S _ _ m 42 1 CESISIPREP CES IST-SISI PREP OF SECONDARY 163 05APR04 29APR04 DR-Y ML-Y 230 :ES IPREREP OF SECONDARY OMPONENTS FOR FAC

- COMPONENTS FOR 07:DOA 14:59 ORT3-Y R-L 43 1 CE0309006 CE5 76 MS-00231 IMS-231 - REPLACE 15 20APR04 22APR04 DR-Y ML-Y 0 :EO 0fflMS -2 - REPLACE VAI -EPT2 VALVE-PT2 23:OOA 02 59 ORT3-Y R-L A S' i1AHEADER ST-2029 INLET030o9006 SHX 44 1 CE0301623 CES 76 FD400208A IFD-208A - REPLACE 24 21APR04 22APR04 DR-Y ML-Y 0 CE0 231lFD208A - REPLA E VALVE VALVE 20:001 23:59 ORT3-Y R-L 03016 _ _ X 1HX-21A HP F VH SA LS-2637 45 1 CE0305003 CE5 76 FD-00210A FD-210A-STEAMLEAK. 24 21APR04 22APR04 DR-Y ML-Y 0 CE0305003fP-I1A-STEAM K, REPLACE ALVE I REPLACE VALVE 20:00- 23:59 ORT3-Y R-L 030500 H HP IX1A 5A LS-2376 1

46 1 CE0206957 CE5 76 CS-00466C ICS-466C, REPLACE 10 22APR04 22APR04 DR-Y ML-Y 1 I CE0206957 S-466C, REPLAdE VALVE VALVE 08:00 17:59 ORT3-Y R-L 02069 IHX74IA SG 1FT-466 H: H SIDE ROOl 47 0 CE0306266 CES 76 IA-01258 IA-1258 -AIR LEAK, 10 22APR04 22APR04 DR-Y ML-Y 0 CEO3 2 6 6A-1258 -AIR LEAK, REPLACE ALVE REPLACE VALVE 12-00' 21:59 ORT3-N R-L 03 2f 1 1SC-953 PZR I D SPACE SAM 48 1 CE9927254 CE5 76 MS-00115 I MS- 15 LEAKS BY 10 23APR04 23APR04 DR-Y ML-Y 0 CE"s22541MS-115 LEA S BY SEAT -

SEAT - REPLACE 00:00 13:59 ORT3-Y R-L 99gt 2 s4Ui HX20 49 1 CE0304989 CES 76 CV-4-12 CV-D REPLACE 12 23APR04 23APR04 DR-N ML-N 89 CE030a sCV4)-12-R VALVE 11:00' 22:59 ORT3-N R-L s 0304 50 1 CE9927250 CE5 76 MS-00116 ,1MS-116-LEAKSBY 10 23APRD4 23APR04 DR-YML-Y 0 CE smso1MS.11 SEAT - REPLACE 14:00 23:59 ORT3.Y R-L _ 2725 1t

1 1 K S I .- ~iA_-

51 0 CE2 098 CE 77 SEC SEC SUPPORT MR 99 05APR04 07MAY04 DR-N ML-N 77 SEC S=IPPORT MR9l B 99-011-8 07:00A 14:59 ORT3-N R-L RunDate 21APR0413281 LT-03 STANDARD PUBLICATION Sheet3of34 6 Primavera Systems, Inc. FL-03 Execution Publication Set I

after 21APR04 12:00 lI U1R28 WORKING SCHEDULE lafter21APR0412.00

. . . . . . . .. . _I APR ID IRESF wo EQID DESCRIPTION RD ES EF RISK MF Ned 21 Thu 22 FrI23 ST !12l4l6.EC INSTOA P NEW.2.4.6 .8Q.1U 011

,MR 2 0.2.4.6.8,1011Z14I1 52 CE0210989 CE6 75 SEC SEC, INSTALL NEW EQUIP MR 9"11-E 99I 05APR04 07MAY04 08:OOA 14:59 DR-N ML-N ORT3-N R-L I 77 SQ9EC INsTAL-LNEW EQUIP MR 99.0i-E,=

53 1 CE0407673 CES 76 T-026 OPEN BD TANK TO 5 20APR04 21APR04 DR-Y ML-Y 12 i77 PEN 6D TANK TO SUPI ORT INTERNAL I;SPECTION SUPPORT INTERNAL 20:OOA 16:59 ORT3-Y R-L BLOVDOWN TANK 0401673 54 1 CE0306103A CE6 76 102-11TG-0 MR 014092 (102-11TGOI 84 REPLACE PROT 22APR04 27APR04 19:00. 06:59 DR-Y ML-Y ORT3-N R-L 1 EninR1 niAR 01.92 (102-IITGC I RFPLACEFPR W I51 __ _ _ __ _ _ I _ _ __ _ _

55 1 CE0306104A CE6 76 102-2rrG-0 MR 01092 (102-2TOG-Oi 84 22APR04 27APR04 DR.Y ML-Y 0 CE0306I04PM52j0FO2 (10-2-2lTG.l !1 R&R GEN Pl R&R GEN PROT 19:00 06:59 ORT3-N R-L II 0306104 I

56 1 CE0407589A CE6 20 T-026 T-026 - REPAIR 20 23APR04 I 25APR04 DR-Y ML-Y I 2 I. CE04075 ~jjAT-2~ RKEP PACKAGE 11:00. 14:59 ORT3-Y R-L I- 0407 57 1 CE-1600-20 CE8 M

75 R-1 ENERGIZE AND CAL I 26 1 13APR04 I 23APR04 DR-Y ML-Y I 0 _A40.20ENERGIZE AND CAL UN! ERHEAD INSPECTION EQUIPMENT UNDERHEAD 02:OOA I 02:59 ORT3-Y R-L - I REACTC VESSEL ANI se 1 CE-1600-22 ICES I 76 I R-1 ZPERFORM UNDERHEA18 23APR04 129APR047 DR.Y ML-Y a IE46IO-22_PEP UNDERHEAD

__l IINSPECTION OF RX I I 03:00 100:59 1ORT3-Y R-I REACTOR VESS ANDASSEMBLT02134 69 I CH0300358 CH I77 7CE-APt RCSCLTSR3.4.52 1301 18APR041 24APR04 IDR.Y ML-Y I270 :H010035RCS CC TSR 3A.5.2 I -

07:OOA 11:59 ORT3-N R-L 60 1 CH0300371 Cm I 7 :CHEMSAMPt RCSDOTSR3.4.5.1 130 I8APRD4 24APRO4I DR.Y ML-Y I270 -HO37RCS DO TSR 3A.5.1

_ III07:OOA I 11 59 1ORT3NNR-LI *u I 61 1 CH0300401 CH 77 ICHEM-SAMP RCS BORON SR 3.9.1.1 30 18APR04 24APR04 DR.Y ML-Y 270 IRCS BORON SR 3.9.11 07:OOA I 11:59 ORT3-N R-L I

62 12 1.CH03O 98IC 77 ,HEM-SAMPI RCS CL TSR 3.4.5.2 30 118APR04 I 24APR04 I DR-Y ML-Y 270 CS CL TSR 3A.52 07:00A 11:59 ORT3-N R-L

_H105 1 ,RC'R3 , T_

63 2 CH0300511 I CH 77 EM-SAMPL RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DR-Y ML-Y 270 07:OOA 11:59 ORT3-N R-L h ~~BRSONTSRA51_ .

6410 CH0300195 CH 77 LZHEM-SAMPI. BAST BORON TSR 16 19APR04 23APR04 I DRY ML-Y 160 3.5.1.2 07:OOA 11:59 ORT3-N R-L- MISC CHE

_ _ 4 .-

CH0300385 CH 77 HEM-SAMPISGBDFO GAMMA SCAN ISI 19APR04 I 23APR04 I DR-Y ML-Y 160 iiH1002 5SGOD 0GAMASCAN .

65 11 07:00A 11:59 ORT3-N R-L I MISC CHE 6811 I l __

CH03004.40 CH 77 rHEM-SAMPt RE-229 ISOTOPIC 16 19APR04 123APR04 DR-YMLIY 160 1p MISC Hrz2231 07:00A 11:59 ORT3-NR-L - , - M iMISC CHE 6712 CH0300524 CH. 77 HEM-SAMPLSGBDFO GAMMA SCANI 16 119APR04 1.23APR04 DR-Y ML-Y 160 Z Q45GBDPO GAMMA SCAN 07:WOA 11:59 ORT3-N R-L _ _ _ _ . _ _H_

68 2

CH0300550 CH 77 H-1EM-SAMPL RE-229 ISOTOPIC 1161 19APR04 07:OOA j23APR04 J11:59 I DR-Y ML-Y ORT3-NR-L 1 160 IJ5RE-22~lSOTOP1C.

i I

I I

"M""MMISCCHE Run Date 21APR04 13:28l LT-03 STANDARD PUBLICATION Shoot 4 of34 O Primem Systems. Inc. I FL-03 Execution Publication Set I

after 21APR04 12:00 U1R28 WORKING SCHEDULE after 21APR04 12:00 sA R I

U ID RESP WO E41D DESCRIPTION RD ES EF RISK MF AThu22

F 23

_. ST _'10 tZ14l16l12la2> 0.7A..4.6 .8,l1011,14.1618l20lU . 02.4. 6. 8.1DtlZ14.161 u - _ - - - _ej 69 0 OPB,-060 CH T-008B SAMPLE T-8B HUT FOR 3 21APR04 21APR04 DR-Y ML-Y 5 OPSB-O6OSAMPLE T-88 HUT FOR BORON BORON 20:00- 22:59 ORT3-N R-L 70 1 SOP-CV-005 CH T-008C SAMPLE C HUT FOR 2 22APR04 22APR04 DR-N ML-N 0 hOP-CV-.0SAML 'C' HUT FOR OCYGEN PER SOP -. 002 OXYGEN PER 05:00 08:59 ORT3-N R-L 71 0 CH0300231 CH 77 :HEM-SAMP SFP BORON SR 3.7.11.1 1 22APR04 22APR04 DR-Y ML-Y 172 CH0300231SF ' BORON SR 3.7.t1.1 07:00- 07:59 ORT3-N R-L, 03002311 ISC CHEMISTRY iAMPLING 72 0 CH0300244 CH 77 HEM-SAMPL WASTEWATER 1 22APR04 22APRo4 DR-Y ML-Y 172 CH0300244W ATER EFFL)4ENT COMPOS EFFLUENT COMPOSITE 07:00- 07:59 ORT3-N R-L 0300244 ISC CHEMISTRY gAMPUNG 73 1 CH0300460 CH 77 HEM-SAMPL RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y 172 CH0300460R ST BORON SR 3.05.04.3 3.05.04.3 07:00' 07:59 ORT3-N R-L 030046(1 ISC CHEMISTRY tAMPLING 74 2 CH0300589 CH 77 >IEM-SAMPL RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y 172 CH030058R ST BORON SR 3.95.04.3 3.05.04.3 07:00 07:59 ORT3-N R-L 0300589i ISC CHEMISTRY XAMPLING 75 1 RPIC-070 CH O-RP-OOIC SAMPLE REFUELING 2 22APR04 22APR04 DR-N ML-N 51. RP1C 70SAMPLE REFUtuNG CAVInY FO BORON PER CAVITYFORBORON 11:00 12:59 ORT3-NR-L 76 0

EM0309070

,@lr~

EM n -

76 D-105 WEEKLY STATION 1 21APR04 21APR04 DR-Y ML-Y U_ 0 I

OWEEKLY STATION BAT RY INSPECTION

_ BATTERY INSPECTION 10:OOA 12:59 ORT3-N R-M 125V DC SATION BATTERYO 09070 77 1 EM-BMFP-PJ EM 76 P-028B-M P28B PRE-JOB 3 21APR04 21APR04 DR-Y ML-Y 0 M pj'28BPRE-JOB BREIFI G FOR MOTOR VORK BREIFING FOR MOTOR 12:00 14:59 ORT3-N R-M STEAM 9ENERATOR FEE PUMP MOTOR0312035 78 0 EM0309134 EM 76 D-106 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 596 -M0 I WEEKkY STATION BA RY INSPECTION:

BATTERY INSPECTION 13:00- 15:59 ORT3-N R-M 125V Dt STATION BATE VY0309134 79 1 RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2 21APR04 21APR04 DR-N ML-N 3 RP4 -03QCLEAR WALKWAY FORM NIPULATOR MANIPULATOR 15:00 16:59 ORT3-N R-L 80 1 EM-BMFP- 1 EM 76 P-028B-M P288 PREP WORK FOR 6 21APR04 22APR04 DR-Y ML-Y 0 M MF P283 WORK FO MOTOR COVER FEMOVAL iPREP MOTOR COVER 15:00 12:59 ORT3-N R-M 031 STEAM GENERATOR FEED P MP MOTOR 81 1 EM0305150 EM 76 UIA-UV REL TEST U1A-UV RELAYS 3 21APR04 21APR04 DR-N ML-N 0 'M0 0515gEST2U1A-UV RELAYS 1RMP 9071-1 & 9075-1 1RMP 9071-1 & 9075-1 16:00 20:59 ORT3-N R-M 0 515CQ TRAIN A 4.16 KV ND 480 V SWITCHGEAR RELAY TE T 82 1 0123A-15 EM 01-23A PHASE CHECK AND 3 21APR04 21APR04 DR-Y ML-Y 0 23A-19'HASt CHECK AND ST RTTRI NUKE FlLTRATION UNIT START TRI NUKE 17:00 21:59 ORT3-N R-L P-UINSTALL/CONN CT CAVITY FILTEF UNIT I I 83 1 EM0215242 EM 76 521BYA BYA TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0 EM02152422A TRIP FREE IN ERLOCK TESTINCG IRMP 9026-1 INTERLOCK TESTING 20:00* 21:59 ORT3-N R-L 0215242REACTOR TRIP iYPASS BREAKEA 84 1 EM0302132A EM 76 LO-00291 P-059B - DE-TERM 2 21APR04 21APR04 DR-Y ML-Y 0 M03o2132AMi59B - DE-TERM RSIDE SEAL O 8.MI PUMP MOT AIRSIDE SEAL OIL B/U 20:00- 21:59 ORT3-Y R-L 030213ZTURBINE OIL P ESSURE REDUCING 85 0 EM0309637 EM 80 A52-DHVR-1 A52-DHVR-1200-14 2 21APR04 21APR04 DR-Y ML-Y 203 EM030963A2 DHVR-12W0-14 EPLACE AUX SV'TCH REPLACE AUX SWITCH 20:00 21:59 ORT3-N R-L 0309637U4.16 KV11200 P VACUUM BREAkER 86 1 EM0215153 EM 76 P-030B-M P-030B MCE ANALYZE 3 21APR04 21APR04 DR-N ML-N 0 EM0215153P'030 MCE ANAL) ZE MOTOR (1AS2t12I1A-02)

MOTOR (1A52-1211A-02) 20:00 22:59 ORT3-Y R-L 021515 CIRCULATING VATER PUMP MOTOR Run Date 21APR0 413281 LT-03 STANDARD PUBLICATION Sheet 5 of 34 O Pdmavera Systems, Inc. FL~03 Execution Publication Set

after 21APR04 12:00 after21APR04 12:00 I U1R28 WORKING SCHEDULE I

JUIl ID RESPI WO I EQID I DESCRIPTION IRD ErS EF .I RISK. MF Wd2 APR 2

_I T - >131014,16.11120.22l102 4.6 8.10il124tlrt82o221o.2.4.6.8,1iltZt4,16

_j!gj

-.11=1elf_-_10111 ., [a 87 11 EM0407696 EM 77 SERVICE ISERVICE OBTAIN 3 121APR04 12iAPRO41 DR-N ML-N 591 EM04076961SERVICE OBTAIN 3REASE SAMPLE GREASE SAMPLE 20:00- 22:59 ORT3-N R-M 040769_MISC EQUIPM1 NT REPAIRISERVICE 88 1 EM0216164Z EM 76 ISOL PHASE REMOVE BUS LINKS 8 21APR04 22APR04 DR-N ML-N 0 EM02161642EEMOVE BUS UPIKS 'AUL BUT 1 PtR PHASE" (REST R1T)

'ALL BUT 1 PER PHASE' 21:00- 22:59 ORT3-N R-L 02161 i - -1SOL PHASE D JCT 89 1 EM0216167 EM 76 E-01 INSPECT AND 10 21APR04 23APR04 DR-N ML-N 0 EM021616ONSPECT AND M. INTAIN EXCITER FUSES PER MWP 04-.

MAINTAIN EXCITER 21:00' 00:59 ORT3-N R-M 02161 _1F 4 "G-01TURE INEGENERAT 90 1 EM0215243 EM 76 52tBYB BYB TRIP-FREE 2 21APR04 21APR04 DR-N ML-N 0 EM0215243BYB TRIP-FREE INTERLOCK TES1NG I RMP 9026-1 INTERLOCK TESTING 22:00 23:59 ORT3-N R-L 021524iREACTOR TF IP BYPASS BREAKER 91 1 EM0302139A EM 75 P-129D P-129D - DE-TERM #6 2 21APR04 21APR04 DR-Y ML-Y 0 EM0302139AP1 29D - DE-TEF M #6 BEARING UFT PUMP MOTOR BEARING LIFT PUMP 22:00 23:59 ORT3-Y R-L 03021 iMTURBINE BEJ RING #601IUFTNUMP 92 1 EM0305155 EM 76 UIB-UVREL TEST UIB-W RELAYS 3 21APR04 22APR04 DR-N ML-N 8 EM0305145TEST U1B-UV R LAYS IRMP 90t1-2 & 9075-2 1RMP 9071-2 & 9075-2 22:00 00:59. ORT3-N R-M 03051 5TRAIN B 4.1 5KV AND 480 V SWITCHGEAR REL/ YTEST 93 1 EM0215208 EM 76 P-025A-M P-025A MCE ANALYZE 3 21APR04 22APR04 DR-Y ML-Y 0 EM0215208P-025A MCE A IALYZE MOTOR (1A52-0711A-01)

MOTOR (1A52-07/1A-01) 23:00 01:59 ORT3-N R-L 0215t0ICONDENS ATE PUMP MOTOk 94 1 EM0215244 EM 76 52/RTA RTA TRIP-FREE 2 22APR04 22APR04 DR-N ML-N 0 EM021>244RTA TRIP-FR EEINTERLOCK TlSTING tRMP 902( -1 INTERLOCKTESTING 00:00 01:59 ORT3-N R-L 021 5244UREACTOR TRIP BREAKER

_&4 1 EM0407740 EM 71 P-001B-M P-lB PERFORM OIL 12 22APR04 22APR04 DR-N ML-N 0 EM0407740P-1B PERFOF M OIL FLUSH

_ FLUSH 00:00 13:59 ORT3-N R-L 04077 __ RREACTOR COOLANT PUMP AOTOR 98 1 EM0215245 EM 76 52tRTB RTB TRIP-FREE 2 22APR04 22APR04 DR-N ML-N 162 EMp215245RB TRIP- -REE INTERLOCK TESTING I RMP 9 )2St INTERLOCK TESTING 02:00 03:59 ORT3-N R-L 021524!UREACT )R TRIP BREAKEiR 97 1 RP4A-031 EM O-RP-004A RESTORE WALKWAY 2 22APR04 22APR04 DR-N ML-N 68 Rt4A-031RESTORE WALKWAY POSTROD UNLATCHIN' POST ROD 02:00 03:59 ORT3-N R-L 98 1 EM02i5209 EM 76 P-025B-M P-0258 MCE ANALYZE 3 22APR04 22APR04 DR-Y ML-Y 0 EMQ21529P-0258 M( E ANALYZE MOTOR (1A52.11I1A-0 MOTOR (1A52-11/1A-02) 0200 04:59 ORT3-N R-L 021520MCONE ENSATE PUMP MbTOR 99 1 EM0301758 EM 76 P-037D-M 1P-037D-M PERFORM 3 22APR04 22APR04 DR-N ML-N 0 EM03017581 P-03' O-M PERFORM 4CE TESTING MCE TESTING 05:00 09.59 ORT3-N R-L 0301754*- DC EMERGENCY LUBE OIL PUMP WOTOR 100 1 EM-84801 EM 78 RPI AT HEAD RPI COIL 10 22APR04 22APR04 DR-N ML-N 0 EMI8480A r HEAD RPI COIL RESISTANCEIND JCTANCE ESISTANCE/INDUCTAN 08:00 17:59 ORT3-N R-M 0215213 _RPI bYSTEM MULTI Al [DIOR NO 101 1 EM-8480J EM 76 R-1 AT HEAD CRDM COIL 10 22APR04 22APR04 DR-N ML-N 0 EM-8480 r HEAD CROM COIL RESISTANCE/II IDUCTANCE

_SISTANCE/INDUCTANC 08:00 17:59 ORT3-N R-M 021521 REACTOR VESSEL AN IASSEMBLY 102 0 EM0301792 EM 78 A52-DHVR-3 BREAKER 24 22APR04 23APR04 DR-N ML-N 0 EM0301792B FREAKER MAINTE&ANCE 3000-01 (A 12-01)

MAINTENANCE 3000-01 08:00' 11:59 ORT3-N R-L 030179F I 1 FE 4.16 KVI3(

103 1 EM0215219 EM 76 W-001BI1M W-1BI-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0 EM025215 -10B1-M INSPECT EQUAUZATION 'ALVE EQUALIZATION VALVE 09:00' 09:59 ORT3-N R-L 0215219 ICONTAINMENT ACCIDENT RECIR' ULATION FAN I

104 1 EM0309955 EM 76 G-06 IG-06 REMOVE 2 22APR04 22APR04 DR-N ML-N EM0309955 106 REMOVE V;LTAGE REG.

I VOLTAGE REG. 09:00- 10:59 I ORT3-N R-L 0309955 EROD CONTRO4 MG SET Run Date C Prinavera Systems, Inc.

21APRO413-28 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 6 of 34

after 21APR04 12:00 l U1R28 WORKING SCHEDULE I after 21APR04 12:00

Iu ID RESPI WO EQID DESCRIPTION I RD I ES EF RISK. MF IAWed2PR FI23 ST 3.10021416,11120,2210.2,4,6, 8.10il?,14.laia2O.2210,2,4,6,8.10ilZI4,lraI 1051 1 EM0400344 EM 76 P-028A-M 1P-28A-M PUMP END MOTOR BEARING

[0 I 22APR04 09:W I 23APR04 10:59 DR-Y ML-Y ORT3-Y R-L a

0400 34 TEA GE EM0400: 344 IP.28A-M PUMP END MOTOR BEAF I

W LEAKING qSIEAM GE 106 1 EM0203130 EM 76 W-00102-M 1W-1D2-M CLEAN 16 22APR04 23APR04 DR-N ML-N 0 EM0203 I13 IW.1D2-M CLEAN,CONNECTIONS CONNECTIONS 09:00* 16:59 ORT3-N R-L 0203 13 107 1 EM0212843 EM 76 P-028B-M 1P-28B-M CORR 60 22APR04 29APR04 DR-Y ML-Y 82 EM0212 !84rLP-285-M CORR SKEWED DEARINE BRACKET SKEWED BEARING 09:00 12 59 ORT3-N R-L 02121!84 II 108 1 EM0215220 EM 76 W-OOICI-M INSPECT 1 22APR04 22APR04 DR-N ML-N 0 EM021 5Z dNSPECT EQUAIVZATION VALVES EQUALzATION VALVES 10:00' 10:59 ORT3-N R-L 021 5z TICONTAINMENT ACCIDENT RECII CULATMON FA 109 1 EM0301995 EM 76 P-037C-M P-037C MCE ANALYZE 4 22APR04 22APR04 DR-N ML-N 0 EM030 19 5P-037C MCE ANALYZE MOTOR (1I 52-414MIW-41 MOTOR 10:00 13:59 ORT3-N R-L 030 19' lAC TURNIkG GEAR LUBE 0 LPUMP MOTO 110 1 EM0215221 EM 76 W-001DI-M INSPECT I 22APR04 22APR04 DR-N ML-N 0 EM02215 11INSPECT EQU4LZATION VALVE EQUAUZATION VALVE 11:00 11:59 ORT3-N R-L 02215 21ECONTAINMENT ACCIDENT REc IRCULATION F 111 1 EM0309956 EM 76 G-07 1G-07 REMOVE 2 22APR04 22APR04 DR-N ML-N 0 EM01 1091561G-07 REMOVI VOLTAGE REG.

VOLTAGE REG. 11:00 12:59 ORT3-N R-L 109I5^ROD CONTIIOL MG SET 112 0 EM0306115E1 EM 76 D72.19-03 PMP-037-04 SUPPLY 3 22APR04 22APR04 DR-N ML-N 0 0361 5BWP-03T-04 SUPPLY TEMP POWE TO14WL-72E TEMP POWER TO 11:00 13:59 ORT3-N R-L 106I1PWR TO O.01 SAFGDS BUS (IMOB-110-1 0 EM0407387 EM 76 W-030B-M W-30B-M COMPLTE 20 22APR04 23APR04 0 EMI 1041387MW30BM COOPLTE INSTALLA 1N OF MOTO I INSTALLATION-OF 12:00 11:59 04' n3 WF-231F-29 114 1 EM0306569 EM 76 G52-07-AM 1G52-7-AM REPLACE 4 22APR04 22APR04 DR-N ML-N 36 E0M0 56 91G52-7-AM REPLACE AMMEI R EMi AMMETER 13:00 16:59 ORT3-N R-L 0 6561G52-07 GENERATOR UTPUT BREAI 115 1 EM-BMFP-01 EM 76 P-028B-M P28B REMOVE OIL 6 22APR04 23APR04 DR-Y ML-Y 0 El.BP FP-012B REMOVE OIL UNES AND MOTOR COVE LINES AND MOTOR 13:00 10:59 ORT3-N R-M 0 1203~ E*IOiE ninI STEAM GE 116 1 EZMRCP-E1 EM 76 P-OO1B-M P-1B B/ & 2 22APR04 22APR04 DR-N ML-N 0 CP.E1P1 8 B1W & RESISTANCE 0 THE STAND RESISTANCE ON THE 14:00 15:59 ORT3-N R-L 1520!REACTbR COOLANT PU P MOTOR El 117 0 EM0306115A EM 76 D72-19-03 IWP-037-04 REPL 16 22APR04 23APR04 DR-N ML-N 0 M 1007 REPLI1MOB-11C 191146.1U4 IMOB-110-1191146-154 14:00 09:59 ORT3-N R-L 30611 __PWR TO C-0 118 0 EM0306115 EM 76 D72-19-03 PWP-037-04 REPL 24- 22APR04 23APR04 DR-N ML-N 0 EM 306115P-037T04 REPL 1MOB-11 19t146 154 IMOB-110-1191146-154 14:00 17:59 ORT3-N R-L 0611 I IF

. I 119 1 EZMRCP-2U EM 76 P-001B-M INSP P-1B MOTOR ON 36 22APR04 24APR04 DR-N ML-N 0 EZMRCP.2BINSP P115 MOTOR ON TE ;E STAND THESTAND 16:00 11:59 ORT3-NR-L 021 q20 0"_l I I-_

120 1 EM02116638 EM 40 P-001B-M PERFORM REPAIRS 140 22APR04 29APR04 DR-N ML-N 0 =M0216638PERFOM REPAIRS FOR M'B HIGH BRE FOR P-1B HIGH 16:00 15:59 ORT3-N R.M 0216631 - I -

.. I .

121 1 EM0215217 EM 76 T-001 TEST HEATER 10 22APR04 23APR04 DR-Y ML-Y 0 EMO215217TEST HEATER INSL LATION RESIST INSULATION 20:00 05:59 ORT3-N R-L 021521 PRE SSURIZER TAM

_ I_~_

122 1I .EM0309006A EM 76 MS-00231 IMS-231. 5 22APR04 I 23APR04 I DRN ML-N 0 EM03090061:MS-231l RE-TER AINATE HEAT 1 RE-TERMINATE HEAT 21:00* 01:59 ORT3-N R-L 030900:jHX-IA SG HEADER ST-2C

_ _ _ _ _ _ _ _ _ _ _ _ _ ._ _ __ _ . .I t .

Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION Sheet 7 of 34 o Pdrmavera Systems, Inc. I FL-03 Execution Publication Set I

after 21APR04 12:00 U1R28_WORKING SCHEDULE after 21APR04 12:00 1 R2 W RING-APRUE

UI , RESPI WO EQID DESCRIPTION

_ I RD ES EF RISK

km_1Oil-I MF

_lST 21APR

.1 iZ 41 la .2i . . .

Thu 22 8.101, __14.6 F2 .20 2 4 Fri jj Z jj_

_ __10LqM 4.111"L EM03033721NSTALL WEEP Hi AXEIN FLEX C1 1231 1 EM0305572 EM 76 POS-00476 IINSTALL WEEP HOLE! 8 122APR04 IN FLEX CONDUIT _ 21:00 23APR04 I DR-Y ML-Y 22 59 ORT3-N R-L. 01. -- nItn9gr 124 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 23APR04 23APR04 DR-N ML-N 4 EM0216166CHECK EXC TER GROUND GROUND DETECTION 01:00 02:59 ORT3-N R-E. 01616E^TG-01 Tl rRBINE GENEF 125 1 EM0213080 EM 76 RPI-B 8 CO IRPI-B 8 CONN REPAIR 1 23APR04 23APR04 DR-N ML-N 0 EM021308 IRPI-B 8 CONN GROUND WIRE 09:00 09:59 ORT3-N R-L 021308CERPI CONNEC 126 1 EM0213081 EM 76 RPI-C 5 CO 1RPI-C 5 CONN REPAIR I 23APR04 23APR04 DR-N ML-N 0 EM021301 I1RPI-C 5 CON GROUND WIRE 10:00 10:59 ORT3-N R-L 021301IERPI CONNE 127 0 EM0306115C EM 76 D72-19-03 IWP-037-04 PERFORM 1 23APR04 23APR04 DR-N ML-N 0 EMW061 5CtWP-037-04 PMTFOR 11:00 11:59 ORT3-NR-I

0306 1!EPWR TO 128 0 EM9925005 EM 76 A52-DHVR-3 3000-1 1X02-1A01 CELL 1 23APR04 23APR04 DR-N ML-N 158

EM9925 )053000-1 IX0 SWITCH INSPECTION 11:00 11:59 ORT3-N R-L 9925 10I4.1B KV/3C 129 1 EM-BMFP-R7 EM 76 P-0288-M P28B REMOVE COND. 2 23APR04 23APR04 DR-Y ML-Y 0 I EM4-MFP R7P28B REMO RETURN LINE SPOOL 11:00 12:59 ORT3-N R-L 0312 )3MSTEAM C 130 1 EM0213082 EM 76 RPI-E 3 CO 1RPI-E 3 CONN REPAIR 4 23APR04 23APR04 DR-N ML-N 0 EM0213 GROUND WIRE 11:00 14:59 ORT3-N R-L 0213 I8: RPIC 1; 0 EM0407387B EM 76 W-030B-M W-308-M PERFORM 1 23APR04 23APR04 DR-N ML-N 0 EM040T 3870W61B1 MCE TESTING 12.00 12:59 ORT3-N R-L 040 T387l1F-23/F-2 132 1 EM-BMFP-02 EM 76 P-028B-M P288 INSTALL MOTOR 4 23APR04 23APR04 DR-Y ML-Y 0 ,' EM-Sh RIGGING EQUIPMENT 13:00 16:59 ORT3-N R-M O 2035S 133 1 EM0215246 EM 76 62/AOI CAL AND TEST 621A01 6 23APR04 23APR04 DR-N ML-N 0 EM0I 152 46CAL AN RELAY PER IRMP 13:00 20:59 ORT3-N R-L 52 134 0 EM03061150 EM 76 D72-19-03 IWP-037-04 RESTORE 4 23APR04 23APR04 DR-N ML-N 184 O1I 1-WL-1728 TO PERM 14:00 17:59 ORT3-N R-L 30611in 135 1 EZMRCP-82 EM 76 P-001BM REPLACE 'IT RCP 4 23APR04 23APRo4 DR-N ML-N 0 EZM FLOOR PANEL FIRST 14:00 17:59 ORT3-N R-L 21520!

136 1 EM0302252 EM 76 RPI-D10 RPI-D10 CONN REPAIR I 23APRo4 23APR04 DR-N ML-N 215 *El IO3 O2 251RPIQ GROUND WIRE 15:00 15:59 ORT3-N R-L 0302252RP1 1

137 1 EM0302139B EM 76 P-129D P-129D - RETERM #6 4 23APR04 23APR04 DR-Y ML-Y 552 El q0302139B'-

BEARING UFT PUMP 16:00 21:59 ORT3-Y R-L 030213 1381 0 EM0407387C EM 76 W-030B-M W-30B-M PERFORM I 23APR04 I 23APR04 I DR-N ML-N 0 j04m3s7cW BUMP FOR ROTATION 17:00 17:59 . ORT3-N R-L 0407387F 139 1 EM0215183A EMV 76 Sl-00860A- SI-860A-0 MOV 3 20APR04 21APRO4 DR-Y ML-Y 2 83AS1460AO MOV ACTUA rOR CHECK-OUT RESTART)

_ ACTUATOR 13:OOA 14:59 ORT3-N R-L P-14A C6NT SPRAY PUMP DISCH REDUNDA4T ISOL OPER021 183 140 1 EM0215163 EMV 76 CC-00754A- CC-754A-O MOV 5 21APR04 21APR04 DR-Y ML-Y O C. O MOV ACTUATOR CHEC -OUT

_ ACTUATOR 09OOA 16:59 ORT3-N R-L 1ARCP CC INLET MOV OPERATOR Run Date 21APR0413:28 LT-03 STANDARD PUBLICATION l Sheet8of34 O Primavera Systems, Inc FL.03 Execution Publication Set -

after 21APR04 12:00 U1R28 WORKING SCHEDULE after21APR0412:00

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR

_ST PAW 214,161ha2u22210 .2.4. 6,.A011 214.161a2,22i 0 .2.4. 6. .3101214.16, 1 -- -

j 2 141 1 EM9927043A EMV 76 CC-00754A- ICC-754A-O REPLACE 2 21APR04 21APR04 DR-Y ML-Y 26 M9g 2 7 ICC-754A-O REPLACE S COVER LSCOVER 15:00 16:59 ORT3-N R-L 99 04:1P-1AaRCPCCINLETM VOPERATOR 142 1 EM0403300 EMV 76 RC-00516-0 RC-516-0 PERFORM 10 21APR04 22APR04 DR-N ML-N 0 EM 4 0 3 3 00 RC51"O PERFORM ST M LUBE AND FB) INSPECTION STEM LUBE AND FBJ 17:00 04:59 ORT3-N R-L 40330 *1 Pi RC-430 POWEq-OPERATED REU F ISOL OPER 143 1 EM0403660A EMV 77 SI-00871A- ISI-871A-0 REBUILD 4 21APR04 21APR04 DR-Y ML-Y 166 M0403660AoI-871AO REBU1L DACTUATOR (SPARE)

ACTUATOR (SPARE) 20:00 23:59 ORT3-Y R-L 040366CaP-14A CONT PRAY PUMP SUdTnON FROM HX-1 A OPER 144 0 EM0405880A EMV 76 W-013B1 W-013B1 INSTALL 6 21APR04 22APR04 DR-N ML-N 0 M0405880AVI-01381INSTALL UMPER PER NWP p1)-128*E-FN JUMPER PER IWP 20:00 01:59 ORT3-N R-L 040588C CONTRO ROOM RECIRC FAN 145 1 EM0215165 EMV 76 CC-00759A- CC-759A-0 MOV 10 21APR04 22APR04 DR-Y ML-Y a EM0215165CCb759A-O MOV AC TUATOR CHECK-OUT ACTUATOR 20:00 05:59 ORT3-N R-L 021516 1P-1 RCP CC OUTLEt MOV OPERATO 146 0 EM0405880B EMV 76 W-013B1 W-013B1 JUMPER 3 22APR04 22APR04 DR-N ML-N 0 EM64O58OBW-013B1 JUMPER TESTIN( PER IWP 01-128 E-FN TESTING PER IWP 03:00 05:59 ORT3-N R-L 040588C0CO TROL 1 ROOM RECIRC FAN 147 1 EM9927044 EMV 76 CC-00759A- 1CC-759A-0 REPLACE 3 22APR04 22APR04 DR-Y ML-Y 0 EM992 7 044 1CC-759, O REPLACE LS COVER LS COVER 03:00 05:59 ORT3-N R-L _992704i1P-1 RCP CC OUTLEt MOV OPERATO 148 1 OP0215165 EMV 76 CC-00759A- CC-759A-O MOV PMT I 22APR04 22APR04 DR-Y ML-Y 343 : OP0215165C -759A-O MOV PMT STROKE PER r -250 STROKE PER rT-250 08:00 08:59 ORT3-N R-L 1 0215165 IP-.A RC7 CC OUTLET MOV OPER TOR 0 EM0405896 EMV 76 W-02t1 W-021B INSTALL 4 22APR04 22APR04 DR-N ML-N 0 EM0405 96W21B INSTAtL JUMPER PER I VP 01-128 E-M JUMPER PER IWP 11:00 14:59 ORT3-N R-L 0405 PAB EXI-AUST STACK FAt 150 1 EM0215194 EMV 76 SW-02908-O SW-2908 STEM 4 22APR04 22APR04 DR-Y ML-Y 0 a EMO 15194SW-2908 STEM CLEANING At D LUBE CLEANING AND LUBE 13:00 16:59 ORT3-N R-L . 0 15194HX-15A-D CONT RECIR HX EMERGE 151 1 EM0403298 EMV 76 SW-02908-0 SW-2908-O PERFORM 10 22APR04 23APR04 DR-Y ML-Y 0 EM0 03 2 9 8 SW-2908- IERFORM STEM L 1E AND FBJ I STEM LUBE AND FBJ 13:00 00:59 ORT3-N R-L a J329_HX-15A-D C NT RECIRC 152 0 EM0405881A EMV 76 W-030A W-030A INSTALL 2 22APR04 22APR04 DR-N ML-N 0 EM 05881 AW030A INSTALL JUMPER ER rwP 01-128 JUMPER PER IWP 15:00 16:59 ORT3-N R-L a 0405881lF"23I-29 PAB EXHAUS FILTER FAN 153 0 EM0405881B EMV 76 W-030A W-030A INSTALL 2 22APR04 22APR04 DR-N ML-N 0

EMW05881 *030A INSTALL HPER PER JUMPER PER IWP 20:00 21:59 ORT3-N R-L I 0405881IF-23/F-29 PABS H ST FILTE 154 1 EM0215192 EMV 76 SW42907-O SW-2907 MOV 30 23APR04 24APR04 DR-Y ML-Y 0 , EM021519 W-2907 MOV ACTUATOR REBUILD 09 00 2059 ORT3-N R- I 021519 155 1 EM0202527B EMV 76 B-42 1B-42 REMOVE 20 23APRo4 24APR04 DR-N MLtN 0 EM0202 27B42 RE BUCKETSMR _ 1ZC0 11:59 ORT3-NR-L. 02 52 158 1 NG08TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC 1 08APR04 21APR04 DR Y ML-Y. 44 TC2EVENGEVAL FOR FAC P 0 G-TURB HAL4 8 FT GEN AREA PROG - TURB HALL 8 14:OOA 12.59 ORT3-Y R-L ISECONDARY INSERVICE INS ECTION0101897, 157 1 EP0301910 EPI 77 UI-CONTAIN INSPECT CTMT AND 8 21APR04 22APR04 DR-Y ML-Y 379 Epw3o19t)SPECT CTMT AN FEEDWATER PE'ETRATIONS FEEDWATER 20:00 03:59 ORT3-Y R-L 030191_UNIT I ONTAINMENT 158 1iIEP0301909 EPI 77 Ui-CONTAIN VISUAL INSPECTION 80 21APR04 04MAY04 DR-Y ML-Y 40 EP03019 SUAL INSPE N OF CTMT LN9R PLATE OF CTMT LINER PLATE 21:00 22:59 ORT3-Y R-L 030190 _ U-Run Date 21APR04 13:28 LT-03 STANDARD PUBLICATION Sheet 9 of 34 C Prlmavera Systems, Inc. I FL-03 Execution Publication Set

after21APR04 12:00 U1R28 WORKING SCHEDULE after21APR04 12:00 If U ID RES WO EQID DESCIZUPTION RDI ES EF RISK MF SThU 22 Fr 23

-- a R& *I I _I I 159 1 NG44CFCIEV EPI 77 IST-SISI ENG EVAL FOR FAC 1 22APR04 22APR04 DR-Y ML-Y 30 _ NG44CFCIEVEh .EVAL FOR FAC' PROG - CTMT 44T GEN AREA PROG - CTMT 44FT 07:00 07:59 ORT3-Y R-L I 03018971 'CONDARY INSERVICE INSPECTIO 160 1 NG26TFC2EV EPI 77 IST-SISI ENG EVAL FOR FAC 6 .22APR04 23APR04 DR-Y ML-Y 20 NGZ6TF E2NG EVALFCIRFAC PROG -T U 1 HALL 26 FT PROG - TUR8 HALL 26 12 00 07:59 ORT3-Y R-L 03C 17 I ECONDARY IN I i tou;15[ iL ,W-If.I *.a2iS*; v Iav is_

161 1 EP0301958 EPrT 76 HX-001A EDDYCURRENTTEST 34 17APR04 24APR04 DR-N ML-Y 0 _DY URRENTTEST GEN A-1 S iFT STEAM GEN A - 1 SHIFT 07:OOA 15:59 ORT3-N R-L 162 1 EP0301957 EPT 76 HX-001B EDDY CURRENTTEST 34 17APR04 24APR04 DR-N ML-Y 0 E s7 EDDY qURRENT TEST SE GEN B - 1 SHIFT STEAM GEN B - 1 SHIFT 07:OOA 15:59 ORT3-N R-L 163 1 NG-SGX.ASL EPT 76 HX-001B OFFLOAD S/G SLUDGE 5 20APR04 21APR04 DR-Y ML-Y 0 N' A OFFI.)AD SIG SLUDGE LANCE EQUIPMENT

_LANCE EQUIPMENT 09:WUA 16:59 ORT3-Y R-L STEAA GENERATOR03 1939 164 1 NG-SC1BSEC EPT 76 SC-lB EDDY CURRENT 22 21APR04 22APR04 DR-Y ML-Y 0 CURRENT INSPI -CT COND (1B)

INSPECT COND (IBS) 10:OOA 13:59 ORT3-Y R-L CONDENhSR (DEAERATING 0301980 165 1 NG-SC1BNRV EPT 76 SC-iB SC-lB - EDDY 11 21APR04 21APR04 DR.Y ML-Y 67 NG G C B EDDY CURRE T REVIEW I RERON (I BN)

CURRENT REVIEW/ 11:00A 22:59 ORT3-Y R-L CONDENSER ( EAERATING)0301980 166 1 EP0311835 EPT 77 HX-001B HX-1B-EXAMINE 1 21APR04 21APR04 DR-NML-Y 0 EP03 111835 H1B EXAMINE SEALNGSURFACE SEAUNG SURFACE 20:00 20:59 ORT3-N R-L 031183d1STEAM GENERA- OR 167 1 EP0311836 EPT 77 HX-001A HX-1A - EXAMINE I 21APR04 21APR04 DR-N ML-Y 0 EP031183 X.-IA- EXAMINE SEAUNG SURFA¢E SEALING SURFACE 21:00 21:59 ORT3-N R-L 031183E STEAM GENERS TOR 168 1 NG-SGB-ASL EPT 76 HX-001B SIG B . SETUP FOR 5 22APR04 22APR04 DR-Y ML-Y 0 NG-SOGn-ASSt B SETUP FOR *iBESHEET CL NING TUBESHEET CLEANING 07:00 11:59 ORT3-Y R-L 0301939 STEAM GEN4RATOR 169 1 NG-SGA-BSL EPT 76 HX.001A SIG B - SETUP HOSE 1 22APR04 22APR04 DR-Y ML-Y 0 NG-SG) &S-1G B - SETUP HOSE THRU HA rCH THRU HATCH 12:00 12:59 ORT3-Y R-L 03( 934STEAM GENERATOR 170 1 NG-SGB-BSL EPT 76 HX.001B SIG B - PERFORM 14 22APR04 23APR04 DR-Y ML-Y 0 NG-SG BSLSIG B - PERVORM TUBESHEE r CLEANING TUSESHEETCLEANING 13:00 16:59 ORT3-Y R-L 0193_ 0 ; S0 171 1 NG-SC1BSRV EPT 76 SC-1B SC-1B - EDDY 12 22APR04 23APR04 DR-Y ML-Y 44 NG;S BSRC-1BEY CURRENT IEWIRERUN CURRENT REVIEW I 14:00 01:59 ORT3-Y R-L 30198C CONDEN ER (DEAERAT 172 1 EP0301962 EPT 76 HX-020A HX-020A - EDDY 24 22APR04 23APR04 DR-Y ML-Y 0 E 3019 -020A

DDY CURRENT I SPECT 4A LP CURRENT INSPECT4A 14:00 17:59 ORT3-Y R-L -

173 1 NG-SGB-CSL EPT 76 HX-001B S/G B - REM S/IL EQUIP 6 23APR04 23APR04 DR-Y ML-Y 0 G4GB-CS AND CLOSEOUT 17:00 22:59 ORT3-Y R-L 030193 E ~,s- gs - -e_

174 1 FG216557RP FG1 76 FD-00282C REMOVE PAINT FROM 0 20APR04 20APR04 DR-Y ML-. _

1FD-282C 12:00A 21:59A ORT3-Y R-L 175 1 FG309424P FG1 76 CW-00138A PAINT ICW-138A 25 21APR04 22APR04 DR-Y MLY- 2 2AI rCW-138A VALVE AND PIPIN 3 VALVE AND PIPING 0900A 16:59 ORT3-Y R-L _P-30A CWP DISCHARGE HEADERVEN Run Date 21APR04 13:281 LT03 STANDARD PUBLICATION I Sheettlof34 O Pjimavera Systems, Inc. I FL-03 Execution Publication Set S

after21APR04 12:00 I . U'R28 WORKING SCHEDULE after 21APR04 12:00

U ID RES WO EQID DESCRIPTION R ES EF FUSK MF APR

_ ST 10_112l~14.16.11120,2 0 .2.4. 6. 8.l0llZl4,1fla20,210 .2.4. 6 . 8 .111t4,16t1 176 1 FG0212800P FGI 76 PIPING HB- PIPING HB-19 TO 8 21APR04 22APR04 DR-Y ML-Y 0 G0 12 8 0 0FPIPING HBr-19 TO HX-15 NEEDS PAINT (Oart3)

HX-15P NEEDS PAINT 17:00 02 59 ORT3-Y R-L 21280 _SERVIC WATER TO ENGINEERED SAFEGU S 177 1 FG0212814P FG1 76 PIPE AC 01 PIPE AC 0152N-04 49 22APR04 24APR04 DR-Y ML-Y 244 a FG0212814 PEAC0152N 04$TRIPIREPAINT(P rt2)

STRIP/REPAINT (part 2) 08:00 16:59 ORT3-Y R-L 021281 178 0 FG0302074 FG1 77 MANHOLE PUMP ELECTRICAL 8 23APR04 23APR04 DR-Y ML-Y m277 FG0302074P ELECTRIc PM MANHOLE SUMPS 07:00 14:59 ORT3-Y R-L a 030207 P0 179 1 FG0212816 FG1 76 CPP-36 I CPP-36 CLEAN RUST 28 23APR04 25APR04 DR-Y ML-Y 161 FG02128161C P36 CLEAN F AND PAINT 07:00 14:59 ORT3-Y R-L 021281 180 1 FG0212794 FGI 77 UI-CONTAIN CONT 46 FT SUPPORTS 27 23APR04 24APR04 DR-Y ML-Y 341 FG0212T9 NT46 FT SUF NEED PAINT 08:00 14:59 ORT3-Y R-L a 02127 181 1 FG301623P FGI 76 FD-00208A PAINT VALVES 4 23APR04 23APR04 DR-Y ML-Y 224 a FG301623P IFD-207A & IFD-208A 17:00 20:59 ORT3-Y R-L 0301 a a _

182 0 RE-211-B05 HP HP RMS RE-2111212 AIR 1 22APR04 22APR04 DR-Y ML-Y 178 RE-211005RE-211I212 RSAMPLECHANEoUT SAMPLE CHANGE OUT 00:00_ 00:59 ORT3-Y R-L 188 2 IC0407898 IC 76 LT-00935 LT-9341935 LEVEL 8 20APR04 21APR04 DR-V MI- 712 T-78 341435 LEVEL DEVA ON 3 4 6 DEVIATION 21:00A 19".59 ORT3-Y R-M r SI ACCUMU TOR LEELTRA*SMITTER040M89 154 1 IC5.47-1 IC1 76 ICP-05.047 SECONDARY LEVEL 158 19APRo4 07MAY04 DR-V MI-Y SECONDARY LEVEL CO OIERS AND CONTROLLERS AND 11:OOA 09:59 ORT3-YR-L _

185 1 1IC0302099 ICI 76 LC-02514 LC-2514 REFURBISH 158 19APR04 09MAY04 DR-Y ML-Y 0 CO 2099I.C214 REFURBISH 11:00A 14:59 ORT3-Y R-L _ I _

186 1 IC0305085 IC1 76 LS-02376 ILS-2376 SMALL 158 19APR04 09MAY04 DR-Y ML-V 0 ICO 50851 LS-237' SMALL STEAM ON LVL SWJ STEAM LEAKON LVL 11:00A 14:59 ORT3-Y R-L _

187 1 1ICLS3579 ICI 76 LS-03579 DISASSEMBLE. CLEAN 158 19APR04 09MAY04 DR-Y ML-Y 0 CL 3579DISASSEMBIF, CLEAN 0 INSPECT INSTRU!

AND INSPECT LEVEL 11:00A 14:59 ORT3Y R-L _

188 1 1CLS3580 IC1 76 LS-03580 DISASSEMBLE. CLEAN 158 19APR04 09MAY04 DR-Y ML-Y 0 CL 35 80DISASSMBLE, CLEAN 0 INSPECT LEVEE INSTRU ANDINSPECTLEVEL 11:00A 14:59 ORT3-YR-_; -

159 1 ICLS3581 ICI 76 LS-03581 DISASSEMBLE. CLEAN 158 19APR04 09MAY04 DR-Y ML-Y C CL- 381DISASSEMBLE, CLEAN A4D INSPECT LEVEL INSTRU AND INSPECT LEVEL 11:OOA 14:59 ORT3-Y R-L 190 1 ICLS3582 ICI 76 LS-03582 DISASSEMBLE. CLEAN 158 19APR04 09MAY04 DR-Y MI-V CL 5 82 ISASSgMBLE, CLE AD INSPECT LEVE- INSTRU AND INSPECT LEVEL 11:00A 14:59 ORT3-Y R-L _ - I 191 1 1C4.IJ ICI 76 ICP-04.001 PZR LVL AND FIRST 8 21APR04 22APR04 DR-N ML-Y 7 VL AND FIRST STAGE PRES CAL STAGE PRESS CAL 09:OOA 09:59 ORT3.N R-L _RPSAFEGUARDS ANALOG RACKS PZR LVIJIST Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION Sheet I1 of34 0 Pnmavera Systems. Inc. FL-03 Execution Publication Set I

after 21APR04 12:00 I U12 MR2 WOKNOKN SCEDL CEUEafterV2APR04f 12:00 I.ts ID RESP WO EQID DESCRIPTION RD ES EF MF APR RISK WwI 21 Thu 22 I Fri 92 ST D* 2.4.6 .R.1n121d.1ft1F61n.9'i F.

192j1 1C4.26N41 IC1 76 ICP-04.026 ICP 4.26 NIS PR I 14 21APR04 I 22APR04 I DR-Y ML-Y 0 C4 SN4t1CP 4.2 MS PR CAUBRA)1ON I.~~~ I ~tI~

CALIBRATION 11:OOA 15:59 ORT3-N R-LI CAI :RINSTRUMENTATION SYSTEM 193 1 IC5.19-1 IC1 76 ICP-05.019 COND STEAM DUMP 28 21APR04 24APR04 DR-Y ML-Y 0 1. AS.COND ST#AM DUMP CNTL YS CAL RESTARF CNTL SYS CAL 11:00A 09:59 ORT3-N R-L l =

-. - II 194 1 IC4.3-4 IC1 76 IICP-04.00 ICP-04.003-4 5 22APR04 22APR04 DR-N ML-Y 10 I rC4.3-ICI '.04.003-4 CHARGING FLOW CHARGING FLOW 07:00 11:59 ORT3-N R-L 0300960. MCHARGING FLOW TRANSMrmTI .RS AND INDIC 195 1 IC0307357 ICI 76 RDC-1BD RDC-1BD REPAIR 12 22APR04 23APR04 DR-Y ML-Y 0 IC03073S7RE C-1BD REPAIR SOPRESSION CIRCI IT SUPRESSION CIRCUIT 07:00 08:59 ORT3-Y R-L 03073- DC BANKS B 196 1 IC5.74 IC1 76 ICP-05.074 RDC BLOCKING DIODE 12 22APR04 23APR04 DR-Y ML-Y 0 IC5.74R BLOCKING DIODE CHECK _

CHECK 07:00 08:59 ORT3-Y R-L 037 _ RDC -- BLOCKIN 197 1 IC0400553B ICI 76 SERVICE SERVICE MAINT 20 22APR04 27APR04 DR-Y ML-Y 15 IC0400 15 3 BSERVlCE MAWN SUPPORT-Ej4QE FYING SUPPORT-EQ 12:00 07:59 ORT3-Y R-L nlAl w kmc_ --

198 1 IC4.26N42 ICI 76 ICP-04.026 ICP 4.26 NIS PR 15 22APR04 24APR04 DR-Y ML-Y 0 . III IC4.26,N<CP 4.2& NIS PR CAUBRW TION CALIBRATION 16:00 10:59 ORT3-N R-L WMILA3M

- - -I _

. - I 199 1 IC0213740 ICI 76 FIT-00458 FIT-458 DRY BA 12 23APR04 24APR04 DR-Y ML-Y 0 I fC0213T4~ 458 DRY DA B BUILDUP ON XMITTER 07:00 08:59 ORT3-Y R-L 021374 1 IC5.60 ICI 76 11CP-05.06 RTD MANIFOLD 12 23APR04 24APR04 DR-Y ML-Y 0 II Ic5.60RT 3 MANIFOLD, F1 FLOWICO 07:00- 08:59 ORT3-Y R-L 0300381N 201 1 IC4.14 ICI 76 ICP-04.014 ICP 4.14 BA CONTROL 20 23APR04 24APR04 DR-N ML-N 0 I IC4.141CF 4.14 BA CONT INSTRUMENT CAL 07:00, 16:59 ORT3-N R-L 03005340 II NN-w 202 1 IC0309955 ICI 76 G-06 IG-08 INSPECTIREPAIR 10 23APR04 24APR04 DR-Y ML-Y 0 IC030995! IG-OS INSPEC1 VOLTAGE REG. 09:00 08:59 ORT3-Y R-L 030995!

203 1 1C0309956 ICI 76 G-07 1G-07 INSPECTIREPAIR 10 23APR04 24APR041 DR-Y ML-Y 2 IC030995i IG-O7 INSPEC't VOLTAGE REG . 09:00 08:59 ORT3-Y R-L I 030995L 2041 1 1C0302376 1C2I 76 TS-02134 TS-2134 RELOCATE 40 14APR04 25APR04 DR-N MLY 120 IC0317BTs2134 RELOCATE SW1TTH I SWITCH 22:60A 04:59 ORT3-Y R-L - I 5 C

- I - I r

2051 1 IC5.52-1 IC2 76 ICP-05.052 ICP 5.52 SECONDARY 30 APR04 I 23APR04 DR-Y ML-Y 0 ICS, -.tcp 5.5 S)ECONDARY- TEM 1 ERATURE INS m

5 uI TEMPERATURE INST 23:OOA 22 59 ORT3-Y R-L -. urn urn I! -

206 1 IC0212748 IC2 76 TM-004010 ITM-4010 NEED 28 19APR04 I 24APR04 DR-N ML-Y 72 IC02 748aTM-4010 NEED REFURB{BAD CAPACITORS REFURB/BAD 23:00A 02:59 ORT3-N R-L _ -_ . . _

l 4 4._ _ _

4 II 207 1 IC4.11D IC2 76 ICP-04.001 DELTA T SP2 & F( 129 19APR04 25APR04 DR-N ML-Y 0 0C4 .) 0 OELTA T SO,2 9 F(T AVG) C .4.1 I* ,

AVG) CAL -4.10 I 23:OOA 03:59 ORT3-N R-L _,1 . , _

2081 1 IC5.22 IC2 76 ICP-05.022 IFEEDWATER CONTROLI 54 # 19APR04 I 27APR04 DR-N ML-Y 16IC5.FEEDWATERCONTROL SY CAL I L

- a _ i rn -

SYSTEM CAL 23:00A 22:59 ORT3-N R-L I 1-i-I.

I-1 _

2091 1 IC4.4-6 IC2 76 IICP-04.00 ICP-04.004-6 LTOP 8 21APR04 22APR04 DR-Y ML-Y 2 IC4A4P0 048LTOP X1 mTCAL .

XMTR CAL 19:00 I059 I ORT3-Y R-L 0 0097OEP =SSURE MIGATION PRESSURET ANSMiTTERS

.. , _.. . . I Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION . Sheet 12 of 34 C Pdrmavera Systems, Inc. I FL-03 Execution Publication Set I

after21APRO412:00 I U1R28 WORKING SCHEDULE after21APR0412:00 ID ES EF RISK MF APR RESP WO EQID DESCRIPTION RO Thu 99 Wed 21 Fri 23 ST 1.1i214.1 17. 2.4.6 .8.10;12.14lr1j 2101 1 IC0212948 IC2 1 76 PT-00124 IPT-124 INSTALL NEW I 20 21APRo4 23APR04 DR-Y ML-Y 140 1C02129481 PT-24 INSTALL NE N VENT PLUGS I 211 1 IC0212949 IC2 76 PT-00131 VENT PLUGS VENT PLUGS I 19:00 1PT-131 INSTALL NEW 20 21APR04. 23APR04 19:00 04:59 04:59 ORT3-Y R-L DR-Y ML-Y ORT3-Y R-L 140 021 Co 2 129 4 S1Pt-131 INSTALLNE NVENTPLUGS 021 29 4in 1P-1 1P-I 1 RCP LABYRIN RCP LABYRIN 212 1 ICS.14RCP IC2 76 IICP-05.01 ICP 5.14 RCP SEAL 20 21APR04 23APR04 DR-Y ML-Y 0 C5.14RCPICP 5.14 RCP SEAL I 4STRUMENT CALS INSTRUMENT CALS 19:00 04:59 ORT3-Y R-L 0300DIFF RENTIAL PREE 213 1 IC5.9 IC2 76 ICP-05.009 MISC TURBINE 40 21APR04 26APR04 DR-Y ML-Y 0 IC5.9 C TURBINE IN UMENTATION INSTRUMENTATION 19:00' 04:59 ORT3-Y R-L 0300851_ _

214 1 IC0407786 IC2 76 TC-00404A/ TC-404A/D FAILED 25 22APR04 25APR04 DR-Y ML-Y 98 tIC0407TSTC-404{ FAILED DISTABLE BISTABLE 04:00 22:59 ORT3-Y R-L T 040778^ U 215 1 IC0306469 IC2 76 LT-00428 ILT-428 BA BUILDUP 36 22APR04 26APR04 DR-Y ML-Y 0 ICO3OS46 LT-428 DA BUILDUF, ON MANIFOU I ON MANIFOLD 19:00 00:59 ORT3-Y R-L 03 06 -

216 1 IC0306470 IC2 76 LT-00427 ILT-427 BA BUILDUP 36 22APR04 26APR04 DR-Y ML-Y 0 IC03064701Tf-427 BA BUILDUF ON MANFOL I ON MANIFOLD 19:00 100:59 ORT3-Y R-L 030647 217 1 IC0310192 IC2 76 LT-00442 I LT-442 REPLACE 36 22APR04 26APR04 DR-Y ML-Y 10 l ICo310192?LT 442 REPLACE POWER SUPPLY POWER SUPPLY 19:00 13:59 ORT3-Y R-L

0301 0 1 1 _

22 1 IC4.3-1 IC2 76 ICP-04.00 ICP-04.7H3-1 PZR AND 36 22APR04 02MAY04 DR-Y ML-Y a IC4.3.40C4.0031 PZR ANh PRT LEVEL PTLEVELC _ 190 1:59 ORT3-Y R-L l03009B__ n 219 1 ICS.54N1 IC5 76 ICP-05.054 ICP 5.54 SECONDARY 52 19APR04 06MAY04 DR-Y ML-Y S cS. IC5.54 SECONDARY LOW ANGE PRESSURE RESTART I LOW RANGE 1:00 18:59 ORT3-Y R-L 220 1 IC9944161 IC5 76 DPS 05,933 lDPS-5933 INSTALL 52 19APR04 26APR0-4 DR-Y ML-Y 41011 PS5t33 INSTALL SNU BERS SNUBBERS 11:0CIA 13:59 ORT3-Y R-L.

221 1 .ICs.7-1 IC5 76 ICP-05.W07 ICP 5.7 EH CNTL CAL 99 2OAPR04 02MAY04 DR Y ML-Y C 7 EH NTL CAL TH P4.49.11 REStART

.THRU STEP 4A9.11 09 WOA 10:59 ORT3-Y R-L 222 1 IC0300766 ICV 76 CC-00769-0 ACC-769 DIAGNOSTIC 3 21APR04 21APR04 DR-Y ML-YV Ico, i07 eTCC-769 IAGNOSTIC CH K CHECK 02:00A 19:59 ORT3-N R-L -1fkX-4 ELHX SHE SIDE OUTLET OPtRATOR0300766 I I 223 1 IC5.49C ICV 7ff ICP-05.049 ICP 5.49 CS-2273 11401 21APR04 03MAY04 DR-Y ML-Y 76 CSA4CCP 5S.19 CS-2273HE BYPASS HEATER BYPASS 17:00, W:59 ORT3-Y R-L 224 1 IC5.49NGTI ICV 76 ICP-05.Q49 lCP 5.49 SEC CONTROLl180l 21APR04 06MAY04 lDR-YML-Y 03008BE VALVES l19-00, 18:59 lORT3-Y R-L

~5.49NT1ICI 5.49 EC CO LALE 225 1 IC030081 ICV 76 IA-0304740 lI-047 DIAGNOSTIC l4 l 21APR04 22APR04 DR-Y ML-Y ICO3SOOOlA-3047 DIAGN 3STIC CHECK l CHECK 23:001 02:59 lORT3-N R-N 0300801_U1C IA 1-EADER INLET CONTROL OPERATOI 226 II IC5A9DAY1 ICV 76 I ICP-05.049 ICP 5.49 SEC CONTROL 160 22APR04 108MAY04 I DR-Y ML-Y 12 49DAY1CP 5.49 StC CONTROL VAL VES VALVES 14:00 13:59 I ORT3-Y R-L I 105 3008 -- - --

Run Date o Pdrf-avefa Systems, Inc.

13:281 I

LT-03 STANDARD PUBLICATION _21APR4 FL.03 Execution Publication Set 7 Sheet 13 of 34 4

after21APR0412:00 U1R28 WORKING SCHEDULE. after 2APR04 12:00

U ID RESf WO EQID DESCRIPTION RD ES EF RISK MF APR eWd21 ThU 22 Fri 23 ST .f _ .1214.16.1920,22 O. 2.q4. 6S.8,1012i4JR18.120,22 Q0 .2.4. 6S.8 11246, 227 1 IC0300940 ICV 76 RH-00C25-0 RH-625 DIAGNOSTIC 4 22APR04 22APR04 DR-N ML-N 0 IC0300940RK425 DlAGNOSTl CHECK CHECK 20:00 23:59 ORT3-N R-L 030094i3IHX-I IB RHR OUTLET C 228 1 ICS.69-625 ICV 76 1ICP-05.06 ICP-05.069B TRAIN B 10 22APR04 23APR04 DR-N ML-N 0 IC5.69-62P-05.069B TRAIN 20:00- 05:59 ORT3-N R-L 030099 _inR N B RHR HEAl 229 1 ICS.16-142 ICV 76 1ICP-05.01 CV-142 NORMAL 5 23APR04 23APR04 DR-N ML-N 0 ' IC5.16-14 142 NORMAL CHARGING 07:00- 11:59 ORT3-Y R-L

03009 ROS AND 230 1 IC0304451 ICV 76 CC-00761B- 1CC-761B-0 CK IA SY I 23APR04 23APR04 DR-Y ML-Y 266 S IC03044511 C-761B-O CK FOR FOREIGN MATL 08:00 08:59 ORT3-Y R-L . 0304451 1P-iB RCP TH 231 1 IC0304453 ICV 76 CV-00142-0 ICV-142 CHECK IA SY I 23APR04 23APR04 DR-N ML-N 153 ' IC0304453t -142 CHECK FOR FOREIGN MATL 08:00 08:59 ORT3-Y R-L e 03044 CHARGING Ll 232 1 1IC0304452 ICV 76 CC-00761A- ICC-761A-0 CK IA SY I 23APR04 23APR04 DR-Y ML-Y 265 IC030445 CC-761A-O C FOR FOREIGN MATL 09:00- 09:59 ORT3-Y R-L 030445 11P-lA RCPT 233 1 IC5.16-130 ICV 76 11CP-05.01 CC-130 NONREGEN HX 4 23APR04 23APR04 DR-Y MLY 0 10C5.1*.13 0CC 130 NC CLG VLV DIAG- 12.00- 15:59' ORT3-Y R-L 03 97iRC!

234 1 IC5.16-135 ICV 76 1ICP-05.01 CV-135 LETDOWN LINE 4 23APR04 23APR04 DR-N ML-N 0 . IC5.16.13!

17:00* 22:59 ORT3-Y R-L _ 0300971 b 2! *_- I. _

235 1 MM0305772 MM 76 HX-021A 1HX-21A PLUG TUBES - 5 22APR04 22APR04 5 _MM03052 CH 21A PLUG TUBgS - CONTINGENC WO CONTINGENCY WO 07:00- 11:59 - 0305 WHP FEEDWATER HEATER SA

m - W _ A: a 236 1 MM0301145 MMI 76 HX-01585 HX-15B5, CFC COIL 2 15APR04 21APR04 DR-Y ML-Y 90 M Oil 4SHX15S. CFC COIL NTRNALINSPICLEA*lNG INTERNAL 02:00A 18:59 ORT3-N R-L CC NTAINMENT ACC )ENT RECIRC HEOT EXCHANGERO 01145 t I 237 1 MM0301146 MMI 76 HX-015186 HX-01586-CFCCOIL 2 15APR04 21APR04 DR-Y ML-Y 90 MM 01146"X-015B6 -CFC COIL IN ERNAL INSPICLEANING INTERNAL 02:OOA 18:59 ORT3-N R-L _ OCdNTAINMENT ACC )ENT RECIRC HEAT EXCHANGERO 01146 238 1 MM0301148 MMI1 76 HX-0ls1s HX-15B8. CFC COIL 2 15APR04 21APR04 DR-Y ML-Y 90 PA 0 4 qHX1508. CFC COIL INTRNAL INSPICLEA)NG INTERNAL 02:00A 18:59 ORT3-N R-L _ CONTAINMENTACCIENT RECIRC HET EXCHANGERO 01148 239 1 MM0214171 MMI 76 W-0Bt W-1Bt, INSPECTAND 10 15APR04 22APR04 DR-Y ML-Y 0 M 1 4 1 7 1W1B1l INSPECT AND I BRICATE FAN BiARINGS LUBRICATE FAN 02:A 02:59 ORT3-N R-L _ -CO N TAI lENTDRECIRCULATION AN0214171 240 1 MM0214064 MMI 76 HX-015B HX-15B. MOTOR 5 15APR04 21APR04 DR-YMLYM 0 -15q, MOTOR COOU G COIL INTERNAL INSPECTION COOLING COIL 10:OOA 16:59 ORT3-N R-L -1B1 ACCIDENT RECI C FAN MOTOR COOLING COIL021 064 241 1 l MM0301147 MMI1 t6 HX-01587 HX-015B7-CFC COIL 2 17APR04 21APR04 DR-N ML-N 149 1 4 7HX-o14B7 -CFC COILIERNAL INSPICLdANlNG INTERNAL 13:00A 13:59 ORT3-N R-L _ NTAINOENT ACCIDENT qECIRC HEAT EXC4ANGERo301147 242 1 MM0306449 lMMI 76 HX-015B1 HX-015B1. CFCCOIL 10 19APRO4 21APR04 DR-N MI-N 141 ! Q 01581 CFCCOILINrzRNALIhSPlCLANlNG INTERNAL 14:00A 23:59 ORT3-N R-L U CONTAINME T ACCIDENT RECtRC HEAT EXCHA GER0306449 243 1 MM0306450 MMtl 76 l HX-015B2 'HX-015B2. CFCCOIL 10 19APR04 21APR04 DR-N ML-N 141 -0$62 CFC COIL I*RNAL INSPICL&ANING INTERNAL 14:OOA 23:59 ORT3-N R-L _ o CONTAINMEq FACCIDENT RECORC HEAT EXCHA 4GER0306450 Run Date 21AP LT-03 STANDARD PUBLICATION Shoot 14 of _

O PrImavera Systems, Inc. FL-03 Executlon Publication Set I

after 21APR04 12:00 after 21APR04 12:00 U1R28 WORKING SCHEDULE I 1

LI ID RESP WO IEQID DESCRIPTION lRD ES EF RISK MF APR ST .. '.10112.14,1.1120.2210*2*4.6. 8.10t12I44la6a2O2220.2.4.6,.81011ZI4,16 I Wed 21lFi2 h UKRU NM1 - -- ,:zYtlf l-lglpdt4,- _ l;las 2441 1 MM0306451 I MMt 76 HX-015B3 HX-015B3, CFC COIL 10 19APR04 21APR04 DR-N ML-N 141 106451HX-015B3, CFC COIL IN 'ERNAL INSP/CLEANING INTERNAL 14:00A 23:59 ORT3-N R-L 0 OCONTAINME. ITACCIDENT REURC HEAT EXCHA 4GER0306451 245 1 MM0306452 MM1 76 HX-015B4 HX-01584. CFC COIL 10 19APR04 22APR04 DR-N ML-N. 82 MM( 106452HX-01 4. CFCCOILIN -ERNAL INSPtCLlANING INTERNAL 15:OOA 02:59 ORT3-N R-L C N ACONTAI MENT ACCIDENT:RECIRC HEAT EX 'HANGER0306 246 1 MM-8480D1 MMI 76 R-1 MOVE REACTOR 4 21APR04 21APR04 DR-N ML-N 0 MM- I8jDtMOVE REACTOR VESSE .AHEAD TO RHLDA..

VESSEL HEAD TO 13:00 16:59 ORT3-Y R-H _REACTOR VESSEL ANC ASSEMBLY0214134 247 1 MM0305396 MM1 76 W-001B1 W-1BI REPLACE 36 21APR04 24APR04 DR-N ML-N 0 MM 3 0 5396 -1Bj REPLACE SPRIN SISOLATORS t- ff SPRING ISOLATORS 17:00 04:59 ORT3-N R-L If5I g I p - g 248 2 MM0213893 MM1 77 ELECT PENE INSPECT AND 4 21APR04 21APR04 DR-N ML-N 590 MO213893INSPECT AND MAI? TAIN Q3 AND 058 MAINTAIN 03 AND 058 20:00' 23:59 ORT3-N R-L 0213893MUNIT 2 ELEC7 FRICAL PENETRATIONS 249 1 MM-8480E2 MM1 76 R-1 JIT INFO SHARING 2 22APR04 22APR04 0 MMm8180EtirT INFO SH ARING PRIOR TO zUPPER INTERNAt S UFT PRIOR TO UPPER 01:00 02:59 021413REACTO I VESSEL AND ASSEMBLY 250 1 MM0214170 MM1 76 W-001B1 W-1B1. REPLACE 2 22APR04 22APR04 DR-N ML-N 58 MM0214170W-101, REF LACE AUTOMATb LUBRICATOR AUTOMATIC 01:00 02:59 ORT3-N R-L 0X1417dUCONTAI MENT ACCIDENTRECIRCULATION TAN 251 1 MM-8480E1 MMI 76 R-1 UPPER INTERNALS I 22APR04 22APR04 DR-Y ML-Y 0 M".8480EIUPPER II JTERNALS LIFT IPTE BRIEF LIFT IPTE BRIEF 03:00 03:59 ORT3-N R-L 10214134REACT 5R VESSEL AND ASSEMBLY 2F 1 MM-8480E MM1 76 R-1 REMOVE UPPER 4 22APR04 22APR04 DR-N ML-N 0 ,MMN4MOEREMOV E UPPER INTERNALS INTERNALS 04:00 09:59 ORT3-N R-H 02141349"" IREACTOR VESS)L AND ASSEMBL 253 1 MM9924975 MMI 76 HS-1 HS-1, AS-FOUND VT-3, 2 22APRO4 22APR04 DR-Y ML-Y 0 MM9924975S .1,AS-FOUND VT-3, REMOVE SNUBS ER FOR TEST7 REMOVE SNUBBER 07:00- 08:59 ORT3-N R-L 992497.w lHX-1A SG MAIN STIEAM LINE WEST 5NUBBER 254 1 MM9934376 MMPP176 HS-15 HS-15. AS-FOUND VT-3, 2 22APR04 22APR04 DR-Y ML-Y 0 MM993437f 1IS15, AS-FOUND \T-3, REMOVE SN )BBER FOR T REMOVE SNUBBER 09:00 10:59 ORT3-N R-L 9934376 ECONTAINMENT SPRAY HEADER )NUBBER 255 1 MM-1600-20 MM1 76 R-1 INSTALL CONOSEAL 3 22APR04 22APR04 DR-Y ML-Y 0 MM4600C. IJNSTALL CONOSEAL COVERS COVERS 10:00 12:59 ORT3-N R-L 021341 2;REACTOR VESSEL AND ASSE MBLY 256 1 MM0304672 MMP 76 HS-601R-73 1HS-601 R-73 CHANGE 32 22APR04 25APR04 DR-Y ML-Y 0 MM0304i ,7-HS4OIR-73CA,ANGE SNUBBER. & SW wTROKE SNUBBER STROKE & 11:00 12:59 ORT3-Y R-L 03041 -

257 1 MM-8859A MM1 82 W-001D1 W-1D1. FME CLOSE 1 22APR04 22APR04 DR-Y ML-Y 138 MM-S 5W 81D1, FME CLOSE OUTINSP :CTION OUT INSPECTION 12 00- 12:59 ORT3-N R-L

021 m17iCONTAINMtNT ACCIDENT RECIRCULATION 258 1 MM9933444 MM1 76 W-001C2-A W-1 C2-A REPLACE 20 22APR04 24APR04 DR-N ML-N 0 MM9I F3344W-1C2-A RTPLACE BACKDRM FT DAMPER BACKDRAFT DAMPER 13:00- 12:59 ORT3-N R-L , 9;I]. U-4 259 1 MM0214167 MMP 76 W-001A1 W-1A1; INSPECT AND 40 22APR04 25APR04 DR-N ML-N 0 l Mt 1021 4 167 W-IAl. IkISPECT AND L ~A B WBRICATE FAN 15:00 14:59 ORTN R-L 0211 um 260 1 MM0214182 AMM1 76 W-003A W-3A. 2 22APR04 22APR04 DR-N ML-N 0 MM0214182W-3A.' INSPECTALUBRIC ATE BACKDRA INSPECT/LUBRICATE 17:001 18:59 ORT3-N R-L 02141080C&NTAINMENT CON 'ROL ROD DRI 261 1 MM0214183 IPMM1 76 W-003B W-3B. 2 22APR04 22APR04 DR-N ML-N 46 MM0214183W-38. INSPECTJUBRIC ATE BACKDRA INSPECT/LUBRICATE 17:00 18:59 ORT3-N R-L 02141 SCCWTAINMENT CON 'ROL ROD DRI I £ 1 1 , . . . I1 Run Date O Prlmavera Systems, Inc.

21APRo413:28l I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 15 of 34

after21APR04 12:00 after 21APR04 12:00 U1R28 WORKING SCHEDULE U ID RESP WO EQID l DESCRIPTION IRDI ES EF RISK MF APR 262 1 MM0305857 MM1 76 P-010B IP-10B REPLACE 30 23APR04 25APR04 DR-N MI-N 0_ MM0 D5857 4P-lOB F

_ ROTATING ELEMENT I13 00 00:59 ORT3-N R-L 0 0585_

2631 1 MM0306054 MM2

_ 76 P-028A P-02DAU-CONTINUE E 451 18APR0 125APR DR-Y M- 0 ,Abg_-0284 - CONTINUE OVRHUL MAIN FEED PUMP OVERHAUL MAIN FEEDI II1:O0A 151:59 ORT3-N R-L - U U 264 1 MM0214091 MM2 76 HX-027 HX-27, HYDROLANCE 1 21APR04 21APR04 DR-N ML-N 0 F.HYDROLAlCE CLEAN GENE IRATOR BUS CLEAN GENERATOR 09:OOA 12:59 ORT3-N R-L ITG-01 TG B(IS COOLING UNr 265 1 MM0407389 MM2 76 P-028A 1P-28A, CONTINUE. 1 21APR04 21APR04 DR-Y ML-Y s0 LA,CONTINUP INSPECT SPEEI INCREASER INSPECT SPEED 09:0WA 12:59 ORT3-N R-L ISTEAM GENERATOR FEED P JMP 266 1 MM0214089 MM2 76 HX-024 HX-24. HYDROLANCE 5 21APR04 21APR04 DR-N ML-N 0 h. HYDROLA*CE CLEAN CON iENSATE COOLEi CLEAN CONDENSATE 09OOA 16:59 ORT3-N R-L CONOENSATE COOLEF 267 1 MM0214099 MM2 76 HX-056A HX-056A - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 0 1I99HX-056A - OPEN SGFP C IL COOLER

14:59 ORT3-N R-L 1*IP-28A sdFP OIL COOLERC 214099 OIL COOLER 13:00 268 1 MM0214095 MM2 76 HX-0538 HX-053B - 3 21APR04 21APR04 DR-N ML-N 1 $Q05HX-051B - HYDROLANCI CLEAN HYDROGEN SIDE SEAL HYDROLANCE CLEAN 13:00 15:59 ORT3-N R-L IMHYDROEN SIDE SEAL C IL COOLER0214"5 269 1 MM0213960 MM2 76 HX-053A HX-053A- 4 21APR04 21APR04 DR-N ML-N 0 U96IX-053A - HYDROLANCI CLEAN AIR SlDE SEAL OIL

-_HYDROLANCE CLEAN 13:00 16:59 ORT3-N R-L I-AIR SIDE SEAL OIL COt LER0213960 270 1 MM0214101 MM2 76 HX-056B HX-056B - OPEN SGFP 2 21APR04 21APR04 DR-Y ML-Y 0 j4 1.&HX.05§B - OPEN SGFP C IL COOLER OIL COOLER 15:00 16:59 ORT3-N R-L ¶o10EP-2sa'SGFP OIL COOLE 271 1 MM0301046 MM2 76 LG-02561 1LG-2561 LEVEL 6 21APR04 21APR04 DR-N ML-N 12 30104aILG2561 LEVEL GAUG 'STUCK GAUGE STUCK 17:00 22:59 ORT3-N R-L 30104 HX-22C MSR L VEL GAUGE 272 1 MM0301048 MM2 76 L1-02563 1G-2563 LEVEL GAUGE 6 21APR04 21APR04 DR-N ML-N 48 301048LG-2553 LEVEL GAUGE STUCK STUCK 17:00 22:59 ORT3-N R-L 30104N HX-22D MSR L YEL GAUGE 273 1 MM0304206 MM2 76 FD-00249A FD-00249A- INLET 6 21APR04 21APR04 DR-N ML-N 192 3042 0 6 FD-00i49A - INLET PLU ;GED PLUGGED 17:00 22:59 ORT3-N R-L 30420_HX.19A UPFW 13A L-2536 LOWER ISOLATION 274 0 MM0201304 MM2 77 WELDING-EO INSPECT FIRE 8 21APR04 22APR04 DR-N ML-N 352 201306ONSPECT FIRE EXTINGI ISHERS EXTINGUISHERS 17:00 00:59 ORT3-N R-L 2013 ING A 4D CUTTING EQUIPMENT 275 1 MM0400290 MM2 76 LG-02564 LG-2564 LEVEL 8 21APR04 22APR04 DR-N ML-N 48 4002901 LG-264 LEVEL GAUG .STUCK GAUGE STUCK 17:00 00:59 ORT3-N R-L 40029_H X-22B MSI LEVEL GAUGE 276 1 MM0309696 MM2 76 LG-02697 1LG-2697 FLUSH LEVEL 12 21APR04 22APR04 DR-N ML-N 24 309696LG-2697 FLUSH LEVEI INDICATOR INDICATOR 17:00 04:59 ORT3-N R-L 309696in -25A MSR STILLING MANIFOLD LEVEL G LUGE 277 1 MM0214128 MM2 76 P-029-T P-29-T, INSPECT IB & 20 21APR04 23APR04 DR-N ML-N 0 i214128. INSPECT la & O BEANG I OIL COLERS 09 BEARING OIL 17:00 00:59 ORT3-N R-L 21412 _ J.

=w:s=R 9

,ft 14n A. -Ig n,1l 1rza woua EEDWATER Tl 278 1 MM0214100 MM2 76 HX-056B HX-056B - 2 22APR04 22APR04 DR-N ML-N 52 IMM0214i00 056- . HYDROLAJCE CLEAN SGF OIL COOLER HYDROLANCE CLEAN 07:00 08:59 ORT3-N R-L I 021410U P-28B SGFP OIL dOOLER lI 279 1 MM0214098 I MM2 76 HX-056A HX-056A - 3 22APR04 I 22APR04 I DR-N ML-N 0 MM021409"H 056A - HYDROLANCE CLEAN SGFI OIL COOLER HYDROLANCE CLEAN 07:00 I 09.59 I ORT3-N R-L 02`1409A EP-28A SGFP OIL'COOLER

== = II . . I Run Date C Primavera Systems, Inc.

21APR0413:281 I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet1Bof34

after 21APR04 12:00 after 21APR04 72:00 I U1R28 WORKING SCHEDULE I

U ID RES WO EQID DESCRIPTION RD I ES EF RISK MF AP'R ST l . . 1 h 280 1 MM0306061 MM2 76 T-052A OPEN/CLEAN AND 10 22APR04 23APR04 DR-N ML-N 65 _ MM0306061 PENICLEAN AND INSPECT LO RES RVOIR INSPECT LO 08:00' 07:59 ORT3-N R-L 030606{ 28A B SGFP LU 281 0 MM0201361 MM2 75 W-030A W-30A. LUBRICATE 4 22APR04 22APR04 DR-Y ML-Y 0 I MMO2 13 61 W-30A, LUBI*CATE AND MUN AIN FAN AND MAINTAIN FAN 12:00 15:59 ORT3-N R-H 02C 1361MF-23/F-:9 PAB EXHAUST ILTER FAN 282 1 MM0214082A MM2 76 HX-021A HX-21A. CLOSE HP 8 22APR04 23APR04 DR-Y ML-Y 0 I AM02148ACLOSE HP FEE )WATER HEAT

__ FEEDWATER HEATER 17:00' 00:59 ORT3-N R-L . 0214082 HP FEEDW TER HEATER 283 1 MM0214129 MM2 76 P-029-T EMERGENCY GOV 6 23APR04 23APR04 DR-N ML-N 0 MM0214129EMERGENC ' GOV INSPEC' INSPECT1ON P-29-T 01:00 18:59 ORT3-N R-L .014129M "

284 1 MM0311887A MM2 76 HX-021B 1HX-218 CLOSE HX 8 23APR04 23APR04 DR-N ML-N 0 MMO311887 1.21B CLOSE AFTER ECT 07:00 14:59 ORT3-N R-L 0311887 HH P FE 285 2 MM0304865 MM2 75 YS-03587 2YS-3587 REPLACE 36 23APR04 25APR04 . DR-Y ML-Y 2 0 S-3 7R A RPMM03048L STRAINER 08:00' 01:59 ORT3-Y R-L . 030485 286 1 MM0214087 MM2 76 HX-023A HX-023A- 20 23APR04 25APR04 DR-N ML-N 8a MM02408 YD HYDROLANCE CLEAN 09:00' 08:59 ORT3-N R-L 02140 287 1 MM0214088 MM2 76 HX-023B HX-023B - 20 23APR04 25APR04 DR-N ML-N 10 MM021408 H 23B-HYD HYDROLANCE CLEAN 09:00' 08:59 ORT3-N R-L

021408 I~ MM0207075 MM2 76 FE-00134 IFE-134 REPL FLANGE 8 23APR04 24APR04 DR-N MAL-N 0 MM2705 GASKETS 17:00' 00:59 ORT3-N R-L 020707!

A -Z4 3I _- Z4 1I m _

289 1 MM-8485B1 MM3 76 P-I01B PLACE BACKSEAT I 21APR04 21APR04 DR-Y ML-Y 0 UM 155PLACI BACKSEAT COL ECTION SYS IN SERVICE (8 FT.)

COLLECTION SYS IN 1200 12:59 ORT3-Y R-M REACTOR COOLANT PUMPO 14119 290 1 MM-8485K MM3 76 P-001B P-1B, AUGN SEAL I 1K21APR04 21APR04 DR-N MI-N 250 MM 8485KBL1. AUGN SEAL COLLECTION TO CAVITY RMP9002 COLLECTION TO 20:00 20:59 ORT3-N R-M 0214119iREACTOR COOL) NT PUMP 291 1 MM-8485C MM3 76 P-OOIB P-1B. REMOVE PUMP 14 22APR04 23APR04 DR-Y ML-Y 0 MM-848! CP-1B, REMOVE PUMP COUPLING -MP9002-5 COUPLING RMP 9002-5 10:00 01:59 ORT3-Y R-M 02141 5_ EACTOR COOLANT PUt 292 1 MM-8485D MM3 76 P-001B REMOVE SEAL P-1B 10 23APR04 23APR04 DR-Y ML-Y 0 Ml848sDREMOV EAL PB RMP RMP 9002-5 02:00 13:59 ORT3-N R-M 021411 REAC1 1 ; u;T_ !I __

2931 MM0303383 MMV 76 SC-00966B SC-9661 - VALVE 20 09APR04 24APR04 DR-Y ML-Y 0 M 3 SC98qB -VALVE LEAI GBY, REPAIR LEAKING BY. REPAIR 11:OWA 10:59 ORT3-NR-L I 294 1 MM0213109 MMV. 76 CS-00038C ICS-00038CBODYTO 4 19APR04 21APR04 DR-YML-Y 0 M ICS-0038CBODYTOB NNETLEAK BONNETLEAK 09:OOA 15:59 ORT3-N R-L 1HX-18JB SGBD HX CL FLOW RETURN Tp ISC-1A CONDO 13109 2951 1 MM0304279 MMV 76 MS-02037 1MS-2037-VALVE 18 19APR04 23APR04 DR-N ML-N 0 IMS-2837 -VALVE SBY. REBUILD VALVE LEAKS BY, REBUILD 10:OOA 15:59 ORT3-N R-L 296 l1l MM0214147 MMV 76 STEAM.TRA INSPECTAND REPAIR I 19APR04 21APR04 DR-N ML-N 0 M 1414 7 INSPEfT AND REPAIR 1-29 STEAM TRAOS I P-29STEAMTRAPS 11:00A 12:59 ORT3-NR-L UNITI STE" TRAPS02141 Run Date 21APR04 13:28l LT-03 STANDARD PUBLICATION Sheet 17 of 34 OPrimavera Stes, Inc I FL-03 Execution Publication Set I

after 21APR04 12:00 l U1R28 WORKING SCHEDULE I after21APR04 12:00 l Ul ID lRESP WO l ED DESCRIPTION IRDI ES EF I RISK MF W 21 APR ST lA l 7 - ][t 22L Fr 23--

MT~ ~ ~ IM v __,

10 24611M 2 _.2.. ,,011. 1102 Q,2_. .810 21, 0 MM+k069161MS-2016 VALVE LEAK4 BY I MV 76 MS-02016 tMS-2016 VALVE 35 20APR04 27APR04 DR-YlML-Y 291 MM0406916 LEAKS BY 22:OOA 03:59 ORT3-N R-L I- I. - - &-

, i I

298 1 MM0214042A UMV 76 FD-02404 FD-2404 - REINSTALL 2 21APR04 21APR04 DR-N ML-N 2 W119 I04 - REINST^Ll- VALVE AFTE TESTING II VALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L I ET-23 HOT *AFETY II 299 1 MM0214113A MMV 76 MS-02719 MS-2719-RE-INSTALL 2 21APR04 21APR04 DR-N ML-N 0 M I., T19 - RE4NSTALL VALVE AFTI RTESTING VALVE AFTER TESTING 09:OOA 13:59 ORT3-N R-L I EGLAND STIEAM HEADER SA ETY RELIEF 0

300 1 MM0214044A MMV 76 FD-02413 FD-2413 - REINSTALL 4 21APR04 21APR04 DR-N ML-N 0 41113 - REINSTtu VALVE AFTE TESTING II ALVE AFTER TESTING 09:OWA 15:59 ORT3-N R-L I T-23 HqT SAFETY 301 1 MM0407623 MMV 75 CS-00460BA ICS-460BA REPACK 6 21APR04 22APR04 26 MtA( MM3 1CS-460BA REPACK

_ 12k00 10:59 pgTiHX-lA SG 1Li460B WIDE RAN( E LOWER RO(

302 1 MM0214025 MMV 76 CS-00022A CS-22A - INSP I 30 21APR04 26APR04 DR-Y ML-Y 0 MtAC!1MCCS42A - INSP I MAINTA I CHECK VALVE PER RMP9158 I

urn.

MAINTAIN CHECK 13:00- 14:59 ORT3-N R-L 303 1 MM0302915 MMV 76 SC-00966C 1SC-966C - PACKING 20 21APR04 24APR04 DR-N ML-N 0 MM030291 1SC4966C - PACK~IlG LEAK I

II

_ I I LEAK 21:00- 02:59 ORT3-N R-L 304 1 MM0214035 MMV 76 CW FLUSH CW SYSTEM 28 21APR04 26APR04 DR-N ML-N 0 IMM0214015uSH CW SYS EM AND CLEAN/It=SPECT NASH FL )AT VAL _-

AND CLEANIlNSPECT 22:00- 21:59 ORT3-N R-L nl,l Afli _

38 1 MM0214137E MMV 76 RC-00434 RC-434 - SWAP VALVE 14 22APR04 23APR04 DR-Y ML-Y 0 MM021413, EEC 434 - SWAP VALVE WIH SPAR . SHIP FORTE WITH SPARE. SHIP FOR 10:00 01:59 ORT3-Y R-L 02141 I PZR S VFEMY TO T-21 306 1 MM0407620 MMV 76 CV-00200C ICV-200C RETORQUE 3 22APR04 22APR04 60 MM040762!1CV-200C RETOR UE PACKING PACKING 21:00 23:59 040762 LETDOWN 0 IFICE C OUTL 307 1 MMM0311052 MMV 76 SI-00830A SI-830A - REPLACE 8 22APR04 23APR04 DR-N ML-N 69 I MM0311052SI-830A - REPLAC RELEFVALV REUEFVALVE- IST 21:00 21:59 ORT3-N R-L 031105S _ * -

.. . . . "A 308 1 MM0214034 MMV 76 CV-00370 CV-370 - INSP / 40 22APR04 29APR04 DR-Y ML-Y 0 MM0214034 70 - INSP I M, INTAIN CHECI MAINTAIN CHECK 21:00 01:59 ORT3-N R-L 02140 _-

309 1 MM0214137D MW 76 RC-00434 RC-435 - LOOSEN 10 22APR04 23APR04 DR-Y ML-Y 0 MM021413itfRC-435 - LOOSE I VALVE TO IN VALVE TO INSTALL 22.00 09:59 ORT3-N R-L 02141 3,7_ .T-1PZR SAF I

310 1 MM0214022 MMV 76 AF-00101 AF-101 - REMOVE 4 23APR04 Z3APR04 DR-N MI-N 0 MMo214022AF- 1 0 1 - REM ?VE VALVE TO VALVE TO SUPPORT 00:00 03:59 ORT3-N R-L 021402~1HX-1E SG AUXILIAR) 311 1 MM0216196 MMV 76 CV-00275 1CV-275 PACKING 6 23APR04 23APR04 DR-N ML-N a MM0216191 CV-275 PACP LEAK 6DPM. REPACK 09:00 14:59 ORT3-N R-L 0216191 _1F-39 312 1 MM0304280 MMV 76 SW-000ISA 1SW-ISA- MANUALLY 10 23APR04 24APR04 DR-Y ML-Y 0 MM0304281 SW-15A - MAI CYCLE VALVE FOR IST 09:0 11:59 ORT3-N R-L

v030428.

I a- -

313 1 MM0216627 MMV 76 CV-01296 -1296 - INSTALL NEW 40 23APR04 29APR04 DR-N ML-N 9

MM021662 CV-1296 -INST TRIM PER MOD 02-0271 09:00 13:59 ORT3-N R-M a AUXILIARY HARGING UNE ISOLATION021662.

3141 1 MM0207072 IMMV 76 CV-00277 1CV-277 REPLACE BtB 1 12 23APR04 24APR04 DR-N ML-N 0 MM0207 3721 CV-277 RE I GASKET I I 11:00 15:59 ORT3-N R-L 0207 Run Date 21APR04 13:28 LT-03 STANDARD PUBLICATION Sheet 18 of 34 O Primavera Systems, Inc. I FL-03 Execution Publication Set

after 21APR04 12:00 1U1R28 WORKING SCHEDULE _Tafter 21APR04 12:00 U Ii I RESP WO ECHO DESCRPTP7ON IRDI .ES EF I RISK APR Fri 23 JST F ini141.aO2~)210.2.4,6. .10i12,14.1(1Si2). 0,2,1.24,6,8.1jjjjjjj 3151 11 NG26TFC2ND NDTE 77 .IST.SISI NDE FOR FAC PROG - 20 105APR04 22APR04 DR-V Mt-V G f4E'FOR FAC PROG TRS HALL 26 FT GEN AREA TURB HALL 26 FT GEN 07:OOA 11:59 ORT3-YVR-L _SECONDARY.INSERVICE INSPI CTlON03O189, 315 1 NG08TFC2ND NDE 77 IST-SISI NDE FOR FAC PROG - 5 07APR04 21APR04 DR-Y ML-VY ENDEFORFAC PROD TRD HALL:S FT 4EN AREA TURB HALL 8 FT GEN 08:OOA 15:59 ORT3-Y R-L SECC~NDARV INSERVIC EINSPECT1ONO3qI1897 317 1 NG44CFCIND NDE 77 IST-SISI NDE FOR FAC PROD - 10 21APR04 22APR04 DR-V Mt-VY CFCINDNDE FOR FAC PRO - CONTAINMENT 44 FT GEN ARJ CONTAINMENT 44 FT 20:00 05:59 ORT3-Y R-L 30 8 7 EC. NDARY INSERVIbE INSPECTION 318 1 TG0302107 NOE 76 EH PT EH FITTINGS 10 21APR04 22APR04 DR-Y Mt-V 218 TG0302107F EH FITTINGS I 20:00. 05:59 ORT3-Y R-L 0217~~Eli, (STEM MULTI AN)IOR NON-NUMB RED EQUIPME 319 1 NGNDE18X NDE NDE-18 MINI-SUB 3 122APR04 22APR04 DR-N Mt-N 3 NGNDEISMIM-S4 IS INSPECTIONS-ITRNALS UIFT (NDE-18) kSPECTIONS-INTERNAL 04:00 06:59 ORT3-N R-M

MI I1-SUB3INSPEcTIdNS PER NDE-18 320 1 ND0407673 NDE 76 T-026 T-026 - DETERMINE 10 22APR04 23APR04 DR-V Mt-V 0a ND0407T. T-026 - DETERM1N XTN O E IRS TO BO TA EXTENT OF REPAIRS 09:00' 10:59 ORT3-V R-t 47BLWO 321 1 EP0301912 NDE 77 Z-021 EXAMINE REACTOR 10 22APR04 22APR04 DR-V Mt-V 147 EP03019' 2AINE REACfOR HEAD LIFT R WELDS HEAD LIFT RIG WELDS 10:00 21:59 ORT3-Y R-L 03019 R- REACTOR SEt HEADL 3221 1 NM0214475 NDE 77' R-1 EXMINE FOR LEAKING 10 22APR04 23APR04 DR-V Mt-V 57 NM002144' 5 EAUIE OR LFAKCING CROM NOPY SEAL CRDM CANOPY SEAL 10:00, 09:59 ORT3-Y R-L 01RV I TGHX22DUT NOE 76 HX-022D NDE UT 8 22APR04 22APR04 DR-V Mt-V 12 TGH DUTNDE UT MEAWUREMENT MSR MEASUREMENT MSR D 12:00 21:59 ORT3-V R-L 030 MO TURE SEP O11 O REHE 324 1 P1201NDE NDE 77 PIPING EB- HX-01B - EXAMINE FWN623P0 23APR04 DR-VYt- 01P2ID I-XM NOZZLE WELDS 07:00' 12:59 ORT3-V R-L 03038 EW 325 1 P1246NDE NDE 77 PIPING EB- EXAMINE PIPING 6 123APR04 23APR04 OR-V Mt-V 14 'a P1246ND MIEPIPING WELDS AND 07:00 12:59 ORT3-Y R-L ' 03038FED 32 I P1274NDE NOE 77 PIPING EB- EXAMINE PIPING 6 23APR04 23APR04 DR-V Mt-V 4 ' P17N IEPIPING WELDS NEAR 07:00' 12:59 ORT3-V R-LFR 32I NM0407680 NMS 77 FE-02804A I FE-2804A CHECK 8 22APR04 22APR04 DR-Y Mt-V 152 NM0407660 -2804A CHECK COUPUING ADH IV COUPUING ADHEASIV 0700 14:59 ORT3-V R-L -4I66Al CONT RECIRO A TO L 328 0 0P0215287 Opo 77, o-mT-007 I-oTs. P-32B SERVICE 2 121APR04 21APR04 DR-WN Mt-N 0 PO 87IT.07BD 'P4321 SERVICE VATER Pump WATER PUMP 12:00' 13:59 ORT3-N R-M P38SERVICE WATER PU P TEST0215287 390 OP0ZI15288 OPO 77' 04T-000C IT-07C. P-32C SERVICE 2 21APR042AR4 DR-N Mt-N 0 ¶552 T-O7CIIP-32C SERVICE VATER PUMP WATER PUMP 140 1559. ORT3-N R-M *jP-32C 4ERV1CE WATER FUMP TESTO2IS2*

SHIFT WEEKLY 00OA 06:59 ORT3-N R-L - URA71ONS MID SIkFT WEEKLY R0 NE-0215354 Ru ae21APR04 13B1T-03 STANDARD PUBLICATION I 9heet 19 of 34 C Pdmavera Systems, Inc. FL03Execution Publication Set

after 21APR04 12:00 U1R28_WORKING SCHEDULE after 21APR04 12:00

U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 21 Tht 2 Frii 23__-_l1 331 0 OP0215373 OP1 77 TS-EP-001 POWER AVAILABILITY 222APR04 22APR04 DR-Y ML-Y 209 OP0 2 1p373POWER AVA LABILITY VERIFICATIONS VERIFICATIONS 00:W- 00.59 ORT3-N R-L 02165373POWER AV ILABILITY VERIF1CATIONS 332 0 OP0215406 OP1 77 O-IT-Wo1 I-16, aTRLY FAIL-SAFE 1 23APR04 23APR04 DR-N ML-N 202 OPO2154odT16. QTRLY AILAFE STF STROKE TEST 00:00 00:59 ORT3-N R-M 021 4OGQQTRLY FAI STROKI 333 2 OP0216032 OPI 77 O-TS-010AB TS-10A. U2C AIR LOCK 2 23APR04 23APR04 DR-Y ML-Y 201 *OP023p_ 3 2 -10AU2C IR LOCK DO0 DOOR SEAL TEST 00:00 01:59 ORT3-N R-M 0216032UU2 CONT UR LOCK DOO 334 0 OP0215355 OPI 77 O-PC-MIDS OPERATIONS MID' 49 23APR04 29APR04 DR-Y ML-Y 154 , OP0jI2 5 PERATION MID SHIFT WE SHIFT WEEKLY 00:00' 06:59 ORT3-N R-L OPERATIOS MID SHIFT WE KLYROUTINE021p5!-

S. - S 3'!^tP S. a_-

335 0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y 18 _ 33 OPERDTIONS DAY SHI WEEKLY ROUT'IE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L * * -

336 0 OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE. 1 23APR04 23APR04 DR-N ML-N 199 OP0215484 ST OF FIRE, EVACUATION AND 08:00- 08:59 ORT3-N R-L a 02154 ST OF FIRE 1:, .1 I ES . .1 *M, 337 OP0215558 OP3 77 T-132 SODIUM BISULFITE 1 21APR04 21APR04 DR-Y ML-Y 209 0Pt 15 5 5 eODIUM BISULFITE STO tAGE TANK LOOP STORAGE TANK LOOP 16:00- 16:59 ORT3-N R-L 00555USODIWM BISULFITE ST RAGE TANK 3 I Ie OP0215869 OP3 77 O-PC-001.2 TBI MONTHLY 32 21APR04 25APR04 DR-N ML-N 178 PO0 1586.T31 M6(NTHLy HEATING VENTILATION HEATINGNVENTILATION 16:00' 19:59 ORT3-N R-L 58_

339 0 OP0215549 OP3 77 0-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y 161 DP01554 PS SWING SHIFT WEE LY ROUTINE _

WEEKLY ROUTINE 16:00* 22:59 ORT3-N R-L C 5540,i 340 0 OP0215562 OP3 77 O-PC-0452 RADWASTE HEAT 3 22APR04 22APR04 DR-Y ML-Y 200 ,Po21556w4sTE HEAT TRAC AMPS LOG TRACE AMPS LOG 16:00- 18:59 ORT3-N R-L 021556MqNTHLY RADWAS7E SYSTEM H 341 0 OP0215624 OP3 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 171 ,PO 21 5 624 CLEANSERVICEWATER STRAINERS WATER STRAINERS 16:00- 19:59 ORT3-N R-L 021562-342 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I 22APR04 22APR04 DR-Y ML-Y 0 I 2GNOR00SDRAI" U2 MAIN ELECT CAL GENERA ELECTRICAL 17:00 17:59 ORT3-Y R-L I I -

343 0 OP0215586 OP3 77 O-PC-083.6 VERIFY ANY OOS CON1 1 23APR04 23APR04 DR-N ML-N 195 ,'P021558 ISOL VALVES ARE 16:00 16:59 ORT3-N R-LL l 021558aIC 344 1 OP5B-050 OPS T-008B BATCH BA TO T-8B HUt 4 03APR04 21APR04 DR-Y ML-Y 2 PS SBATCH BA TO T-8B HUT I W OP SB PART 4i IAWOP5BPART4 1200A 15:59 ORT3-NR-L l 345 1 OIIOA-010 OPS T-008C PROCESS C HUT PER 2 06APR04 21APR04 DR-Y MLtY 4 IIP-O1rPROCE$ 'C HUT PER 01 10A OID1A 0200A 13:59 ORT3-Y R-L 346 0 0I150-30 OPS T-024A RESTORE HOSES & 20 20APR04 22APR04 DR-N ML-N 405 01 -3ORESTORE HOSES & CST PI R 01-1 50 CST PER 01-1 50 08:OOA 11:59 ORT3-N R-L RESTORE Fpbm WARM up 0F CST TO 1100D Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION I Sheet 20 of 34 O Prlmavera Systems, Incl FL-03 Executlon Publication Set I

after21APR04 12:00 1 after21APR04 12:00 U1R28 WORKING SCHEDULE l

UlI lRESI WO IEQID IDESCRIPTION IRD IES EF ,RISK M~ APR I ST I- . J 61 16120.22i0, 2.4I 6. Thu 22 Fri 23

.inilAA1t.RRFIlw~.7~ nl 2 A.*R.*R.10il1214.I16 EMi- _ __-

347 j IT-760-,A OPS 77 O-IT-0760 HIGH HEAD SI CHECK FULLFLOWTEST 14 Z1APR04 11:OOA 21APR04 15:59 DR-Y ML-Y ORT3-NR-L a IT.i D;AIGOH HEAD SI CHECK FULL FLOW TEST PREPS UNIT 1 HIGH HEAD SI CHI -CK VALVES FLOW TEST (RF)0215 6 3481 1. RP1D-010 OPS O-RP-001D FILL LOWER CAVITY PER RP-1D I I I

21APR04 12:00 21APR04 12.59 DR-Y ML-Y ORT3-N R-L 0 RPI I-010FILL LOt4ER CAVITY PER FP-1DI

[FILL LOWEEq CAVIIY & VERIF DRAIN FLANGE (EAKAGE 349 350 1

1 O-RT-066C O-RT-044 OPS OPS 77 77 O-RT-044 j

O-RT-066C LLRT CONT PRESSURE TRANSMITTER LINE ORT44 PACVS -

3 4

21APR04 12:00 21APR04 21APR04 14:59 21APR04 DR-N ML-N ORT3-N R-L DR-N ML-N 66CLLRT CONT PRESSUREI RANSMITTER UNE WCONTAIAMENT PRESSURE (P-32A)0215999 4ORT 44 PACVS - EXHAUS' EXHAUST 12:00 15:59 ORT3-N R-L _ POST-CCIDENT CONTV NT SYSTEM - VErT (P-31C)02159 351 1 01100-40 OPS T IA034A DRAIN S' 12 21APR04 3 I 22APR04 IJORT3-N DR-V ML.Y I.40DRAIN SI:ACCUMULATOR 1 34A ACCUMULATOR T-34A 1 13:00' 02:59 R-t.

352 1 OP0305150A OPS 75 P-010B ENSURE iP-10B & I 21APR04 21APR04 DR-N ML-N _ 0 PC 0l5;OAENSU!RE IP-10B & IP-1 B.ARE OPERAnIG I IP-11BARE 15:00 15:59 ORT3-N R-M 13( ;15rTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST 353 1 RPIA-060 OPS O-RP-001A FILL CAVITY FOR ROD 3 21APR04 21APR04 DR-N ML-N 0-R Pi ,-60FILL CAITY FOR ROD UN ATCH UNLATCH 15:00 17:59 ORT3-N R-M WFILQ'UPPER CAVITY F )R UNLATCHING AODS (RP-1A) 354 1 IT-760-B OPS 77 OIT-0760 HIGH HEAD SI CHECK 4 21APR04 21APR04 DR-N ML-N 0 nI 76 0 4BHIGH HFAD SI CHECK Ft ILL FLOW TEST FULL FLOW TEST 16:00 19:59 ORT3-N R-L 0: t592EUNrr I HIGH HEAD I1CHECK VALVES FLOW TEST (RF)

I OP0215163 OPS 76 CC-00754A- CC-754A-O MOV PMT I 21APR04 21APR04 DR-Y ML-Y 281 OP02 1 5 16 3Cb.754A-O MOV P I STROKE PERr02s0 STROKE PER IT-250 20:00 20:59 ORT3-N R-L 02151 631P-1A RCP CC IN] ET MOV OPERATOR 356 1 RP1A-054 OPS O-RP-V01A RELAX CONTAINMENT I 21APR04 21APR04 DR-N ML-N 62 RP1A-V54RELAX CONTAINMI NT CLOSURE AFTER HEAD LIFT CLOSURE AFTER HEAD 20:00 20:59 ORT3-N R-L [PREPARATION F( )R REFUELING 357 1 RP4A-050 OPS O-RP-004A JIT INFO SHARING FOR i 21APR04 21APR04 0 RP4A-05WJ(T INFO SHARING 'OR ROD UNLAT4HI ROD UNLATCH 20:00 20:59 358 1 IT-760-C OPS 77 O-IT-0760 HIGH HEAD SI CHECK 3 21APR04 21APR04 DR-N ML-N 10 IT.760-CHIGH HEAD SI CHE K FULL FLOW TEST RECOVERY FULL FLOW TEST 20:00 22k59 OCR3-N R-L 021592UNIT 1 HIGH H -AD SI CHECK VALVES FLOW TEST (FZF) 359 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 21APR04 21APR04 DR-Y ML-Y 326 TPO403494AERATNG SUPP IRT OF INMAL RCS WALKDOWN OF INIAL RCS _ 20:00 23:59 ORT3-N R-L 0403494_REACTOR CCOLANT SYSTEM TCS) PRESSURErE'ST -INI 360 1 01-164-A OPS T-008C ENSURE C HUT LEVE 12 21APR04 22APR04 DR-N ML-N 0 oI.1B4-AEkSURE 'C HUT L VEL >20%

20% 20:00 09:59 ORT3-N R-L I 361 1 OP0305155A OPS 76 P-010A ENSURE IP-10A & I 21APR04 21APR04 DR-N ML-N 0 OP0305155*NSURE 1P-10A IP.IIAAREOPqRATING 1P-l.A ARE 21:00 21:59 ORT3-N R-M 030515 TRAIN B 4.16 KW AND 480 V SWITCHGEAR RELAY ST 362 1 RP4A-060 OPS O-RP-004A BRIEF FOR ROD 1 21APR04 21APR04 0 RP4A-osdRIEF FOR ROD I INLATCH UNLATCH 21:00 21:59 363 1 0123A-20 OPS 0I-23A INMATE CAVITY 1 21APR04 21APR04 DR-N ML-N 61 0123A-2ONmATE CAVir PURIFICATION PURIFICATION 22:00 22:59 ORT3-N R-L

INmATECAm Y PURIFICATION:

34 .1 RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4 21APR04 22APR04 I DR-N ML-N 0 RP4A-00LNLATCH CON1 ROL RODS RODS 22:00 I 01:59 ORT3-N R-M VUNLATCH CONTROL RODS: (RP-4 Run Date 21APR0413:28I LT-03 STANDARD PUBLICATION Sheet21of34 C Prmavera Systemns,Inc. l FLB03 Execution Publication Set I

after 21APR04 12:00 l U1R28 WORKING SCHEDULE I after 21APR04 12:00 APR ID P)WO ECID DESCRIPTION RD ES EF I RISK MF I- ThU 22 _ Fri 23l l Tl_ . - . I PA002,14,161211812o2;* n.2.4.6* 2 Oil Z14s1l 120, 0. 2,4. 6.

3651 1 RPIA-080 OPS O-RP-MOA FILL CAVITY FOR 2 22APR04 22APR04 I DR-N ML-N 0 RPIA-08IFILL CAVI' Y FOR INTERNALS LIFT dim INTERNALS UFT 02.00 03:59 ORT3-N R-L EF1ILLCJ ITY FOR INTERNALS LIFT 366 1 OP0300801 OPS 76 IA-03047-0 IA-3047 PMT STROKE I 22APR04 22APR04 DR-Y ML-Y 193 OP030BOIIjA-304T I MT STROKE PERIT 110 PER IT 110 03:00' 03:59 ORT3-N R-N :03008011UlC IA AEADER INLET CQNTROL OPERAT 367 1 O-RT-030 OPS 77 O-RT-030 LURT RCDT VENT 4 22APR04 22APR04 DR-Y ML-Y 353 P-RT.03OLLRT RC )T VENT HEADER HEADER 03:00- 08:59 ORT3-N R-L RCDT TO VENT HEADER (P-12C)

IDRT.034ARCEIL tT OF NORMAL CIARGING 368 1 O-RT-034A OPS 77 O-RT-034 PRE LLRT OF NORMAL 4 22APR04 22APR04 DR-N ML-N 0 0159*"

CHARGING 04:00 09:59 ORT3-N R-L INORMAL CHARRING LINE (P-26) 369 1 OP0403299 OPS 76 RC-00515-O RC-515 PMT STROKE 1 22APR04 22APR04 DR-N ML-N 0 0P0403299 p;515 PMT STROKE PER IT-O2O PER IT-200 08:00 08:59 ORT3-N R-L 04032! r-1 PZR RC-431C 'OWER-OPERATI 0 RELIEF ISO!

370 1 OP0403300 OPS 76 RC-00516-0 RC-518 PMT STROKE 1 22APR04 22APR04 DR-N ML-N 0 OP040330* p-51 a PMT STROIE PER IT-200 PER IT-200 08:00 08:59 ORT3-N R-L

040330r r-i PZR RC-430 POWER-OPERATEI RELIEF ISOL 371 0 01-39A OPS 76 W-030A SECURE PAB 2 22APR04 22APR04 0 01-39A 2CURE PA8 VENTILATION VENTILAION 08:00 09:59 040581 EF-23/F-29 PAB E.*HAUST FILTER F kN 372 1 IT-200 OPS 77 O-IT4-0200 PZR PORV & BLOCK 6 22APR04 22APR04 DR-N ML-N 0 IT-200~ ZR PORV & BLOCK VALVES VALVES

08:00 13:59 ORT3-N R-L 0215893! _UNIT 1 PORV AND BLOCK V LVES (CSD) 333 1 RP1A-090 OPS O-RP-41A FILL CAVITY TO 1 22APR04 22APR04 DR-N ML-N 0 RP1IA-C' FILL CAVITY TO'REFUEUNG HEI

_ REFUELING HEIGHT 10:00 10:59 ORT3-N R-L IFILL CAVITY AI¶JD EQUALIZE ISFP 374 1 0151-020 OPS 01-51 PEN SFP/XFER CANAL I 22APR04 22APR04 DR-N ML-N 50 20OPEN SFPIXFER CANAL DOOR DOOR 11:00 11:59 ORT3-N R-L EFUEL TRANSFER SYSTEM IN C kNAL 375 1 O-RT-0158 OPS Z-016 FUEL XFER CHECKS 2 22APR04 22APR04 DR-N ML-N 49 O-RT-01 5BFUEL XFER CECKS OVER COR OVER CORE 11:00 12:59 ORT3-N R-L EFUEL MANI, 'ULATORIFUEL ANSFER SYS1 376 2 OPS-P23B OPS P423B ALIGN P-0238 TO U-2 3 22APR04 22APR04 DR-N ML-N 0 Ops-Pz 3BAUGN P-023B 0o U-2 BLENDER OR IWP 00-037-BLENDER FOR IWP 11:00 13:59 ORT3-N R-L 377 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 22APR04 22APR04 DR-N ML-N 0 O-RT4 6 LLRT FORSAUX CHARGING CHARGING 11:00 14:59 ORT3-N R-L 021 51B1 AUXILW~tV CHARGING LIN (P-32C) 378 1 SOP-CV-010 OPS T-04 DRAIN THE VCT PER 8 22APR04 22APR04 DR-N ML-N 0

sOP-CV.4 1(CORAIN THE VCi PER SOP-CV-00 ! SECT 5.1 SOP-CV-002 SECT 5.1 11:00 20:59 ORT3-N R-M 379 1 SOP-B04A OPS B-42 PREPARATION FOR 8 22APR04 23APR04 DR-Y ML-Y 0 SOP.404APREP N FOR 18 42 OUTAGE 1-B42 OUTAGE 17:00 02:59 ORT3-N R-L 380 1 SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8 22APR04 23APR04 DR-N ML-N 0 SOP-CV-01iRAIN LETDO PER SOP-CV-0 SOP-CV-02 SECT 5.2 21:00 04:59 ORT3-N R-M 381 0 0135AG02-C OPS G-02 ALIGN G-02 TO IA-05 & 1 22APR04 22APR04 DR-N ML-N 0 OI35AG02'RUGN G-02 TO I -05 &2A-05 F 2A-05 FOR 1B-42 22:00 22:59 ORT3-N R-L I 382 0 G02-ALIGN1 OPS G-02 t-02 ALIGNED TO 1A-0+381 22APR04 I 28APR04 DR-N ML-N 0 G02-ALIG~t1G02 AIGNED T )IA-05&2A-0

&2A-05FORIB-42 I 22:00 I 15:59 ORT3-N R-L -_

Run Date 21APRO4 13:281 LT-03 STANDARD PUBLICATION Sheet 22 of 34 C Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00 U ID RESP WO ST*

EalD DESCRIPTION D

RO RD ES E

EF RISK M MFF Wed 21 121416,11120JsL~iO 52.4.65 Thsu22 APR 810:1214jaiR820,220.2.4 o6jjjjjjj Fri 23 1 1 4

383 1 OP0300940 OPS 76 RH-00625-O RH-625 PMT STROKE I 23APR04 23APR04 DR-N ML-N 5 OPO300)4DfHN62S PMT 'ROKE PER IT PER IT 390 00:00 00:59 ORT3-N R-L 030094tiHX-11BRH HXOOUrLETC 384 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 23APR04 23APR04 DR-N ML-N 0 01.1,PREPARE C UTFOR ICV-2Z ICV-257. 00:00 11:59 ORT3-NRM ..

385 1 oP0403298 OPS 76 SW-02908-O SW-2905-0 PMT I 23APR04 23APR04 DR-Y ML-Y 0 OP0403298SW-29080 'MT.STROKE STROKE 01:00 01:59 ORT3-N R-L _ .. 040329HX-15A-D ONTRECIRC 386 1 SOP-B04B OPS B-42 DE-ENERGIZE 1-42 4 23APR04 23APR04 DR-N ML-N 0 .OP4040DE-ENEF GIE 1142 PEI PER 1-SOP-480-B04 03:00 08:59 ORT3-N R-L 387 1 O-RT-032B OPS 77 O-RT-032 POST LLRT OF N2 TO S 4 23APR04 23APR04 DR-N ML-N 307 O-RT-0 2EPOST LLRT ACC CONTINGENCY 11:00 14:59 ORT3-N R-L . 0215 7tiNITR 388 0 OPS-037-04 OPS 76 D72-19-03 IWP-037-04 ALIGN 2 23APR04 23APR04 DR-N ML-N 0 OPS-0 7.WP4374

_ _ MOBS AND RESTORE 12.00 13:59 ORT3-N R-L 03 11!PWR T 389 1 HEADUFT PPG MILESTONE REACTOR VESSEL 0 21APR04 DR-N ML-N 717 H UFTREACTIR VESSEL HEAD uFT HEAD UFT 15:00 ORT3-N R-L *SAFETT MONITOR PLAN OPERATING STATE MILESTONE 390 1 ENFPC04D PPG MILESTONE ENTER SID FIRE PROT 0 21APR04 21APR04 DR-N ML-N 303 E FPC0DENTER SA/ FIRE PRO COND IV

- . COND IV 18:00 17:59 ORT3-N R-L

391 1 SIB01A PPG MILESTONE START HHSI B LOOP 0 21APR04 21APR04 DR.N ML-N 163 SIBOIASrART HHSI B LO P WORK WORK 20:00 19:59 ORT3-N R-I .ISTART HIGH HEAD AFE1Y INJECTION B LOOP WORK 392 1 CVX03A PPG MILESTONE START CVCS NORMAL 0 22APR04 22APR04 DR-N ML-N O CVX03ASTART CS NORMAL ChARGING WORK CHARGING WORK 04:00 03:59 ORT3-N R-L [START ORMAL CHARGING WORK 393 1 SIA01F PPG MILESTONE RECOVER HHSI A 0 22APR04 22APR04 DR-N ML-N O SIA01FRECO RHHSI A LOOP FOR REACTIVITY -LOW OATH LOOP FOR REACTIVTY 04:00 03:59 ORT3-N R-L [END HI H HEAD SAFETY INJECTION A LO P WORK 394 1 VNCCA5iA PPG MILESTONE START CONTAINMENT 0 22APR04 22APR04 DR-N ML-N 0 VNCCA5 ASTART CONTAIRMENT FAN COOL RS A WORK FAN COOLERS A WORK 10:00 09:59 ORT3-N R-L [CONTAINMENT tAN COOLERS A (N-TRAIN) 395 1 480VB01A PPG B-04 START 480V BUS B04 0 22APR04 22APR04 DR-N ML-N 24 48UOVB1/8ASTART 480V BUS B04 RELATED NERGIZEDW RELATED ENERGIZED 11:00 10:59 ORT3-N R-L [BEGINNING O9 BTRAIN BUSWC RKWINDOW 398 1 AFBI IA PPG MILESTONE START ELECTRIC 0 22APR04 22APR04 DR-N ML-N 0 AFB 1 ASTART ELECTNIC DRIVEN TRAIN 3AUX FEED DRIVEN TRAIN B AUX 11:00 10:59 . ORT3-N R-L I 397 1 CVX02A PPG MILESTONE START CVCS LOW 0 22APR04 22APR04 DR-N ML-N 0 CVX 2ASTART CVCS LOW PRESSURE L DO WOR PRESSURE LETDOWN 11:00 10:59 ORT3-N R-L I[START NORMAL LETDOWN WOF K 398 1 CVX04A PPG MILESTONE START CVCS SEAL 0 22APR04 22APR04 DR-N ML-N 0 CVX 4ASTART CVCS $EAL INJECTION V ORK INJECTION WORK 11:00 10:59 ORT3-N R-L [START CVCS SEAL INJECTION V ORK 399 2 CVX06A PPG MILESTONE START CVCS 0 22APR04 22APR04 DR-N ML-N 0 CVX 5ASTART CVCS A'U)IARY CHAR ING WORK AUXILIARY CHARGING 11:00 10:59 ORT3-N R-L [START CVCS AUXILIARY CHARG NG WORK 400 2 CVX07A PPG MILESTONE START CVCS 0 22APR04 22APR04 DR-N ML-N 17 CVX 7ASTART CVCS M.AKEUP1BLENDE WORK MAKEUP/BLENDER 11:00 10:59 ORT3-N R-L [START CHARGING MAKEUPIBLE qDER WORK Run Date 21APR04 13:28l LT-03 STANDARD PUBLICATION Sheet 23 of 34 PIldmavera Systems. Inc. FL-03 Execution Publication Set

after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00

U ID RESP WO EQID DESCRIPTtON RD ES EF RISK MF APR

_ ST Tl. 2 h 2Ft2

. .to1nZ14.16.I8.2022l 02,224,@6,@ 8101l2t4.16la82O,22 0 .2.4. 6, 8,1024.161

.l 401 1 RHB01A PPG MILESTONE START RHR B LOOP 0 22APR04 22APR04 DR-N ML-N 0_ RHBI IASTART RHR 8 LOOP WORK WORK 11:00 10:59 ORT3-N R-L : ISTART RHR B3OOP WORK 402 1 RHX90A PPG MILESTONE START REACTOR 0 22APR04 DR-N ML-N 0 RHX90 k START REACTOR CAVITY FLOO ED CAVITY FLOODED 11:00 ORT3-N R-L *SAFETY MOIqrTOR PLANT OPE lAtNG STATE 403 1 AFBI11Z PPG MILESTONE END ELECTRIC DRIVEN 0 23APR04 23APR04 DR-N ML-N 61 FB11ZEND EL TRAIN B AUX FEED 14:00 13:59 ORT3-N R-L 404 1 SIX31A PPG MILESTONE START RWSTAND 0 23APR04 23APR04 DR-N ML-N 0 a SIX31AST COMMON ECCS 17:00 16:59 ORT3-N R-L RE 405 0 PRO407903 PRE 76 Z-025A SPENT FUEL POOL. 3 23APR04 23APR04 35 PR0407913SPENT FUEL INSPECT OPEN CELLS 10:00 12:59 040791 1 406 1 RPSH081-t RP1 PACKAGE 81 INSTALL SHADOW 3 22APR04 22APR04 DR-Y MLY 371 RPSH0814NSTALL HADOW SHIELDING (FROM RX HED)

SHIELDING (FROM RX 02:00 04:59 ORT3-Y R-L 407 1 RPJF-121C RPI 76 R-1 UNDERHEAD DECON 2 22APR04 22APR04 DR-Y ML-Y 0 RPJF-1 I1CUNDERHEAD DECON PRE-JOB RIEF PRE-jOB BRIEF 11:00 12:59 ORT3-Y R-L a 0213 i72UREACTOR VESSEL AND ASS MBLY 40J 1 RPJF-121B RP1 76 R-1 ERfORM UNDERHEAD 12 22APR04 23APR04 DR-Y ML-Y 0 RPJ -121BPERFORM LINDERHEAD DECC N IN PREPARA DECON IN 13:00 02:59 ORT3-Y R-L _ 0 1347_REACTO VESSEL ANt

1-G ERNG-LKSM NISINSSE 409 SD GSI-191 SDS CONT ENGINEERING 40 08APR04 28APR04 DR-Y ML-Y 67 D 51.11ENGINEERING WALK SUMP INTR SION ISSUES WALKOOWN -SUMP 08:WOA 11:59 ORT3-YR-L..

E!74^{l{1_-

_-0E 410 0 SECB42COMP SEC D-24 SECURITYTO 2 22AP22APR2APR04 DR-N ML-N 0 _ SECB42COMFECUR- YTOESABUSHCOMP ESTABLISH 21:00 2259 ORT3-N R-L _ *USECURIT SY BATTERV 411 1 TG9949102N TGG 76 TG-1-T1I UPI-REPLACE 28 13APR04 24APR04 DR-Y 0 r9s 491O 2N! *REPLACE EXTRATION BELLOWS(NIGHTS)

CEXTRACION BELLOWS 00:OOA 0059 ORT3-Y R-L _

412 1 TG-30470 TGG 76 TG-01-T PERFORM HP SPINDLE 5 13APR0 21APR04 DR-Y ML-Y 0 ERFORM HP SPINDLE R TOR BORE INSPtCTION4-T2 ROTORBORE 09:OOA 16:59 ORT3-Y R-L HIGH PRESSURE TURB NE0302153 a 413 1 TG9949102D TGG 76 TG-01-TI LP1-REPLACE 25 13APR04 23APR04 DR-YML-Y 0

_CTON BELLOWS 09:OOA 16:59 ORT3MY R-L 2 1-REPLACE EXTRAC ION BELLOWS (DAYS)4PT2 414 1 ITGSUPPORT TGGI l TG-01-T PROVIDE CRANE. 207 13APR04 03MAY04 DR-Y ML-Y 313 OS PPORTPR DE CRANE, RIGER,ANDTOOLROMSUPPORTA) 1 I P G T I RGGER, AND 09:OOA 18:59 ORTMY R-L - TLRj_

415 1 TG-30540R TGG 76 TG-01-T PERFORM REPAIRSTO 35 17APR04 23APR04 DR-VML-Y 18 ERFORM REPAIRS TO PIBLADERINGS a HP BLADE RINGS 14:OOA 02:59 ORT3-Y R-L HIGH PSSt _URSTJ Run Date a Prlmavera Systems, Inc.

21APRO413:28J I

LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set TI Sheet24 of 34

after 21APR04 12:00 I U1R28 WORKING SCHEDULE I after 21APR04 12:00 I I 2 I .ID 1REsPjWO I EQID IDESCRIPTION IKD IES I EF IRISK hI M oI APR12020~~6.1h2 0246~

ST-1* I eI2 Tu2 Fi2 411I I TGO302148 TGG 76 T-029 T-M2 H2 DRIN1REGj 8 17APR04 I 22APR04 I DR-Y MLY 1 TOO 0214 8 T-029 -IH2 DRAIN REG TANK INTERNALS INSPECTION 21:OOA 00:59 ORT3-Y R-L -_HYDROGEE SIDE DRAIN REGULATOR TANK03C 2148 1

417 1 TG-30615 JTGG 76 T TG-Ot T PERFROMREPAIRSTO 6 19APR04 21APR04 DR-Y ML-Y 0 15PERFROM REPAIRS TO C) UNDER BASED CN INSPECTION

_ _.- CYLINDER BASED ON 09:OOA j 17:59 ORT3-V R-L HIGI PRESSURE TUR 3INE0302153 4t8 1 TG0302133B TGG 76 MS-.02028 MS-2026 - REINSTALL 15 I 19APR04 I 22APR04 I DR-Y ML-Y 34 TGO . _

21LIUS 2026 - REINSTALL LH STOP AND PILOT VALVE LH STOP AND PILOT I 09:OOA 1 16:59 1 ORT3-Y R-L _

_ , _HP TuRBINE LEFT HANI ) STOP030213 419 1 TG0302119 TGG 76 Z-026 CLEAN LUBE OIL 7 19APR04 21APR04 DR-Y ML-Y 10TGO 02119CL LUBE OIL CONDI lONER AND REP.ACE FILTERS

_ _ . CONDmONER AND 20:OOA 23:59 ORT3-Y R-L ~LUBE OIL C0 IDmONER0302119 420 1 TG0302116A TGG 76 T-036 T-036 - CLEAN LUBE 10 19APR04 22APR04 DR-Y ML-Y 0 TGO 021t6AT-036P- CUEAN LUSE O .RESERVOIR :

___OIL RESERVOIR 22:00A 02:59 ORT3-Y R-L _ItlRBINI LUBE OIL RESEFOVOIR0302116 421 1 TG0302155 TGG 76 TG-01-T2 UP2 TURBINE 17 20APR04 22APR04 DR-Y ML-Y 352 MOO g21jM

___ . _ _ fi 2 TURBINE CRAWL-T! ROUGH INSPECT"ON CRAWL-THROUGH 09:OOA 08:59 ORT3-Y R-L 11 'Eli .LP2 LOW PRESSURE TURBINE0302 [55 422 1 TG0302140 TGG 76 PIPING CRO CROSSUNOER PIPING 49 20APR04 127APR041 DR-Y ML-Y a qIZ14ROS~UNDER PIPING I SPECTION I REPAiRS(PT2) l - r INSPECTIONI 11:OOA 10:59 ORT3-Y R-L urn i

. Em

_ I 4231 1 TG03021348 TGG 76 MS-02027 IMS-2027 - REINSTALL 20 21APR04 23APR04 DR-Y ML-Y R

=~; S-qI RISALHSO = - AV RH STOP VALVE I 08:OOA 11:59 ORT3-Y R-L

__I I- ii urn.

I t...d_

I IHP TURBI 424 1 TGHX22CRP TOG 76 HX-022C MSR C INTERNALS 10 21APR04 22APR04 DR-Y ML-Y 0 'GH MOEMSR 6 INTERNALS REIAS (SHELL SID0)

_ REPAIRS (SHELL SIDE) 12:00 11:59 ORT3-Y R-L UMMOISTURE SgPARATOR REHE TER0302110 425 1 TG9919338 TMG 76 PIPING EB- MS-2751 - REALIGN 14 21APR04 22APR04 DR-Y ML-Y 0 'G9 G DOWNSTREAM OF VALVE-PT2 PIPING DOWNSTREAM 13:00' 16:59 ORT3-Y R-L i _____ MAIN STEAM SUPPLY 1 THE TURBI 426 1 TG0215001 TGG 76 HX-053B HX-53B - REPLACE 8 21APR04 22APR04 DR-Y ML-Y 0 TG 215001HX-53) - REPLACE B~b SS RING BRASS RING 17:00' 00:59 ORT3-Y R-L 21500 IHYDROGEt SIDE SEAL OIL CpOLER 427 1 TG-30440 TGG 76 TG-01-T CLEAN HP SPINDLE 4 21APR04 21APR04 DR-Y ML-Y 0 G.30 4 40CLEAN HP SPINDLE 18:00 21:59 ORT3-Y R-L 0302153MHIGH PRESSUR TURBINE 428 1 TG-30600 TGG 76 TG-01-T INSPECT HP TURBINE 4 21APR04 21APR04 DR-Y ML-Y 0 G.30oOdNSPECT HP TURBINE EXHAUST PIPINq EXHAUST PIPING 18:00 21:59 ORT3-Y R-L 03021 5HIGH PRESSUR :TTURBINE 429 1 TG0306774 TGG 76 L0-00254 10-254 - 6 21APR04 21APR04 DR-Y ML-Y 147 030own41LO2#5 - REPACKIGI WD FOLLOWER COCKED REPACKIGLAND 18:00' 23:59 ORT3-Y R-L 030t77P-59A AIR Sl1 E SEAL OIL PUMO DISCHARGE HE, DER IS 430 1 TG0205677 TGG 76 T-029 T TIGHTEN 8 21APR04 22APR04 DR-Y ML-Y 145 ,0 2 0 56 7 7T-2 -I GHTEN FLAN ES AND REPLAC, GASKETS FLANGES AND 18:00 01:59 ORT3-Y R-L 020567_IHYDROGI NSIDE DRAIN REGULATOR TANK 431 1 TG-30590 TGG .78 TG-01-T BLUE CHECK LOWER 16 21APR04 22APR04 DR-Y ML-Y 0 G-3 0 5 oBLUk CHECK LOWER UALF OUTER ST"AM GLAND CASII GS HALF OUTER STEAM 18:00' 13:59 ORT3-Y R-L 302l15I _HIGH PRE$SURE TURBINE 432 1 TG0216167A TGG 76 E-01 REMOVEDUCTTO 2 21APR04 21APR04 DR-Y ML-Y 0 T 02 1616 7 pLEMOVE DUCT TO! jPPORT EXCITER FUSE INSPECTic N SUPPORT EXCITER 19-.00 20:59 ORT3-Y R-L 0216167TG-01 TURBINE C ENERATOR EXCriER 4331 1 TG0302136 ITGG 76 P-037A P-037A - INSPECT MAIN 7 21APR04 I 22APR04 I DR-Y ML-Y 0 TG03021i'037A - INSPE( rMAIN LUBE OI4LPUMP LUBE OIL PUMP 22:00 08:59 ORT3-Y R-L 0302145 niN WURBINE_ LUBE O( _ PUMP (SHAFT I I.RIVEN)

I .I _ I. _I_

LT-03 STANDARD PUBLICATION 25 of 34 Run Date C Pdlmavera Systems, Incm 21APR04 13:281 I FL-03 Execution Publication Set T lhoet S

after 21APR04 12:00 FDULE lafter 21APR04 12:00 I U1R28 WORKING SCHE APR I U ID RESP WO EGID DESCRIPTION RD ES EF RISK MF Wed 21 ,Thu 22 Fri 23 ST '1 2124,16,la20 22Lo. 2.4.6 .8.101lZ14,16la20,221 0 .2.4.56*8 .1011Z14.16'9 l_

434 1 .TG-30620 TGG 76 TO-a 1-T FINAL CLEAN NOZZLE 1 15 1 21APR04 I 22APR04 DR.Y ML-Y a TG-3064OFINAL CLEAN NOZZLE BLOCK INfLACE BLOCK IN-PLACE 22:00 16:59 ORT3-Y R-L 030215 2 HIIGH PRESSURE TURB NE 435 1 TG0302139 TGG 76 P-129D P-129D - REPLACE #6 32 22APR04 23APR04 DR-Y ML-Y a TG03021 3 9P.129D - REP CE #6 BEARINev UFT PUMP BEARING LIFT PUMP 00:00' 15:59 ORT3-Y R-L 030R1_

436 1 TG0213962A TGG 76 HX-053B HX-53B - CLOSE 5 22APR04 22APR04 DR-Y ML-Y 0 TG021P96 -C B538 SE HYDROGEN SIDE SEAL OIL Ct IoLER HYDROGEN SIDE SEAL 01:00 09:59 ORT3-Y R-L 02139 HYDROGEN SIDE SEAL OIL COOL 'R 437 1 TG0407680 TGG 76 HX-022B 1HX-22B: REPLACE 8 22APR04 22APR04 DR-Y ML-Y 21 . TG 407680 11 4 22B: REPLACE "LDED DRAIN L NE WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L '04076MOISTUR.E SEPARATOR R HEATER 438 1 TG0407682 TGG 76 HX-022D IHX-22D: REPLACE 8 22APRO4 22APR04 DR-Y ML-Y 25 'TG040768 14 -22: REPLACE WELDED DRAIN NE WELDED DRAIN LINE 07:00 14:59 ORT3-Y R-L , 04076 MOISTUAE SEPARATOR R EATER 439 1 TG0214117 TGG 76 SR DUO-Cl INSPECT AND 20 22APR04 23APR04 DR-Y ML-Y 69 'TG02141171NPECT AND MAINTAIN MSR DUO-C ECK VALVES MAINTAIN MSR 07:00- 16:59 ORT3-Y R-L , 0214117 _ 1 _ Ft 440 1 TG0403278 TGG 10 Z-008 GAS LEAK DOWN 0 20 22APR04 23APR04 DR-Y ML-Y 0 TG0403275 S LEAK DWN ST~REAM OF TEST S LENOID STREAM OF TEST 07:00' 16:59 ORT3-Y R-L 441 1 TGHX22CLKT TGG 76 HX-022C MSR C LEAK CHECK 20 22APR04 23APR04 DR-Y ML-Y 0 TGHX22CLKT R C LEAK CHECN (TUBE SIDE)

(TUBE SIDE) 07:00 16:59 ORT3-Y R-L 021408 44;2 I TG-30470A TGG 76 TG-01-T HP SPINDLE 24 22APR04 24APR04 DR-Y ML-Y 231 TG-30470 SPINDLE MACHIOING CONTINGEN

_ MACHINING 07:00 10:59 ORT3-Y R-L ' 03021 443 1 TGO214999 TGG 76 TG-01-T2 LP2 - EROSION 30 22APRo4 24APR04 DR-Y ML-Y 5 TGO21499 1 -~ EROSION SHIELDS OVER BROSG DANI SHIELDS OVER BRG 07:00 16:59 ORT3-Y R-L ' 0214991 444 1 TG0303396 TGG 76 LO-00035 LO-35 VALVE STEM 8 22APR04 22APR04 DR-Y MLY 0 , TG030339 -35 VALVE STENl BENT.

BENT. 08:00 15:59 ORT3-Y R-L 030339 _ 5- q CONDmONER L ;3614 LOWER 445 1 TG0302137 TGG 76 P.058 P-058 - H2 SIDE SEAL 40 22APR04 24APR04 DR-Y ML-Y 0 TG030213 58 - H2 SIDE SEAL OIL PUMP OVE RHAUL OIL PUMP OVERHAUL 08:00' 07:59 ORT3-Y R-L 03021371 =

445 1 TG0302149 TGG 76 TG-01 MECHANICAL i5 22APRo4 22APR04 DR-Y ML-Y 38 , TG030214 CHANICAL ORSPEED DEVICE INSPECTION OVERSPEED DEVICE 09:00 23:59 ORT3-Y R-L I 030214' _URBINE GEI ERATOR (GE 447 1 TG0213961A TGG 76 HX-053A HX-053A - CLOSE AIR 5 22APR04 22APR04 DR-N ML-N 90 TG021396 A-053A - CLOSE AIR SIDE SEAL IL COOLER SIDE SEAL OIL COOLER 10:00 14:59 ORT3-N R-L ,02139 1_INIR SIDE SEAL OIL COOLE R 448 1 TGHX22DVIS TGG 76 HX-022D MSR D INTERNALS 10 22APR04 23APR04 DR-Y ML-Y 0 ' TGHO VISR 0 INTE1 ALS INSPECTIO (SHELL SID INSPECTION (SHELL 12:00 11:59 ORT3-Y R-L ' '03C 2111 MOIS1UF 449 1 TG-30520 TGG 76 TG-01-T MEASURE HP INNER 16 22APR04 23APR04 DR-Y ML-Y 0 T .30520IEASURE IIP INNER STEAM GLAND CASIN STEAM GLAND 14:00 09:59 ORT3-Y R-L .1302 15__HIG H PRESS 450 1 TG0306590 TGG 76 L0-00256-0 L0-256 CANNOT 20 22APR04 23APR04 DR-Y ML-Y *0 rGO306593Ous6 CANNOT ADJUST IR SIDE SOP ADJUST AIR SIDE SO 16:00 15:59 ORT3-Y R-L 030659inP U I 14511 1 TG0302118 TOG 76 T-036 T-036 - LUBE OIL RESERVOIR 6 22APR04 17:00 22APR04 I 22:59 DR-Y MLY ORT3-Y R-L 42 I _.030O21I TG0302116T-036 r LUBE OIL RESE OIR INSPE 11TURBINE LUB OIL RESERVI Run Date 21APRo413:28 LT-03 STANDARD PUBLICATIOI Sheet 26 of 34 Primavera Systems, Inc. FL-03 Execution Publication Se t I

after 21APR04 12:00 after 21APR04 12:00 I U1R28 WORKING SCHEDULE

UI ID RESI WOI EQID DESCRIPTION R1D0 ES I EF_ RISK IMF APR ST 1 1 - e21 z14,1,1B.2022i 0 2.4.6.~j~ Thu 22 8.10:1214,1 P18. 2202,42. 46 8101jj41j Fri 23 452 1 TC-30625 TOG 76 TG-oi-T OBTAIN TIGHT-WIRE 20 22APR04 23APR104 DRt-Y ML.Y 0,TG.306250BTAIN TIGHT-WIRE M.rUE NT MEASUREMENTS OF 17:00 16:59 ORT3-Y R-L 03021 A iH 453 1 TGO216167B TOG 76 E-01 REINSTALL DUCT 4 23APR04 23APR04 DR-N ML-N 0 TG021616TBREINSTAILL C OL FOLLOWING EXCITER 01:00 05:59 ORT3-N R-L , 0161 -1TRIN 4541 1 TG0302113A TGG 76 HX-052 HX-052 - REINSTALL 4 23APR04 23APR0 DRVM- G321 52 -REIN!

GENERATOR EXCITER 09:00 12:59 ORT3-Y R-L .a 0302111T 455 1 TG-3o6go TGG 76 TG-01-T HAND CLEAN HP CYL 30 23APR0-4 24APR04 DR-V ML-Y 0 TG-306 dHAND CLE HORIZONTAL JOINT 10:00 19:59 ORT3-V R-L 0302 456 1 TGHX22DRP TGG 76 HX-022D MSR 0 INTERNALS 10 2-3APR04 24APR0-4 DR-V MI-Y 0 'TO pMTSR DIN REPAIRS (SHELL SIDE) 12:00 11:59 ORT3-YVR-L ,03 Z11 457 1 TG-HIX52-PT TGG 76 HX-052 HX-052 - PRESS TEST 4 23APR04 23APR04 DR-V MI-V 157 ,TO- 524Plt-052 -

GEN EXCITER COOLER 13:00 16:59 ORT3-V R-L '0 021133NC 458 1 TGO302132 TGG 76 L0-002911 LO-291 - OVERHAUL 25 23APR04 27APR04 DR-Y MI-V 0

030213 PRESSURE REDUCING 16:00 10:59 ORT3-Y R-L *'030213 459 1 TC-30640 TOG 75 TG-01-T FINAL INSPECT HP 2-123APR04 23APR04 DR-V MI-V 0 T.04f TURBINE CYLINDER 17:00 15:59 ORT3-Y R-L 031 4601 1 T-801 7-H WCC FP-03705 I FP FP-3705 MM I 21APR04 21APR04 7 s FP FP-;70S MM REVO-2 REVO-2 12:00 12:59 1 FP FP-37Q5 MM REVO-2001 E 17 461 1 T.8358-R WCC CC-759B 1 CC CC-7599 EM 1 21APR04 21APR04 38 1 CC CC-459B EM REVI-1 REVI-1 12:00 12:59 1 CC CC-7501B EM REVI-1 0011 58 462 1 T-8363-R W#CC Z-2481 I FH Z-24B1 MM REV2-1 I 21APR0-4 21APR04 DR.V MI-V 18 RI~FHI Z-24U1 MM REV241 12:00 12:59 ORT3-N R-L FH Z-24B1' MM REV2-1 00153 63 463 1 T-0477-R WCC T-034B 1 St T-34B MMV REVO-1 2 21APR0-4 21APR04 31 1 Si T-346 MMV REVO-1 12:00 13:59 1 SI T-3413:MMV kEVO-1 001 477 464 1 T-0512-R WCC WD1D11102 I VNCC W-IDI/iD2 MM 3 21APR04 21APR04 DR-V MI-V 156 r-05 VNCC W-D101112 MM REI0-1 REVO-1 12:00 14:59 0RT3-V R-L I VNCC W-1DII1D2 MMR 010010S12 465 1 T-6460-R WCC TURBINE I SW TURBINE MM 3 21APR04 21APR04 116 1 SW TUI4BINE MMV REV0.

REVO-1 .12:00 14:59 11SW TIJBBNE MMV REV1 1 0016480 466 1 T-3426-H WCC P-0016 I RC P-1a RMP 21.21APR04 21APR04 DR-V MI-V 0 1 RC P-IS0 RMP 9002-8/19 M REVO-1 9002-8/19 MM REVD-1 13:00 14:59 ORT3-Y R-IL E RC P-IbRMP9002-8119 AMREVO.1 013U2k 4671 1 T-2759-R WCC CS.38C 1 CS CS-38C MM 1P0 1P0 355 V., 594;iCS C -3C MM REVO-4 REVO-1 15:00 21:59 0C 25911-1 CS CS-38C MN REVD-1 468 1 T-5554-14 WO HX-15B. I VNCC HX-158 MM I 21APR04 21APR04 DR-V MI-V 145 1 5554-H VNCC HX-155 MM 71-E REV2-i 17:00 17:59 ORT3-NR- 015554V1CC RX-15B MMRI -12 469 1 T-8018-H WOCC W03B 480V IWP 01-128"E-FN 1 21APR04 21APR04 0 1goH 480Y MWP 01-128*E- (W-13B1) EM RE',0.1

______(W-13B1) EM REVO-1 17:00 17:59 01 80i~48(V IWP 01-128-E- N (W-13B1) EM REVO-1 Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION Set2 f3 C Pilmavera Systems. Incm FL-03 Execution Publication Set ITSet2 f3

after21APR04 12:00 I U1R28 WORKING SCHEDULE after 21APR04 12:00 I

U ID RESPI WO I EQID DESCRIPTION l RD l ES EF ' RISK I MF APR

~ST~

I _ SV`@

VW2ITh 10112141_6' B2 01 0 24 IEd2 4.68 el0I'l224.16 a202t.2A0 2,,6 8110214l161

- _ _ _ _ I 470 1 T-1270-R wCC CC-769 I CC CC-769 IC REVO-1 I 1 21APR04 I 21APR04 20 T.1270R CIC CC-769 IC RE 20:00 20:59 001127ilU CC CC-769 IC R 471 1 T-2586-R WCC RC-00515 1 RC RC-515 EM REVO-1 1 21APR04 21APR04 9 T.258"1:RC RC-515 EM RE 20:00 20:59 001258(41 RC RC-515 EM I tEVO-1 472 1 T-8001-H WCC B52-429DL 1 480V B52-4290L1DR 1 21APR04 21APR04 53 T-800141 480V B52-429D0L1 REM REVO-1 EM REVO-1 20:00' 20:59 0018001o1 480V B52-429DI (DREM REVO-1 473 1 T.8265-R WCC RMP I RP RMP 9026-4 EM I 21APR04 21APR04 169 T-82654RtlP RMP 90254 E AREV2-1 REV2-1 20:00 20:59 00182651 RP RMP 9026-4 M REV2-1 474 1 T-8439-H WCC RC-526B 1 RC RC-5260 MM 1 21APR04 21APRC4 DR-N ML-N 70 T-8439-H aRC RC-526B MM I EV0-1 REVO-1 20:00 20:59 ORT3-N R-L 001 84341 RC RC-526B M REVO-1 475 1 T-5945-R WCC SI-00860A 1 SI SI-860A EM REVO-1 2 21APR04 21APR04 DR-Y ML-Y 204 T-5945-R1 w SI-860A EM RE 10-1 20:00 21:59 ORT3-Y R-L 001 594wI SI SI-860A EM REVO-1 476 1 T-2566-R WCC PRIMARY I RC PRIMARY 1. 21APR04 21APR04 DR-Y ML-Y 24 T-2566 I 1IRC PRIMARY I tANWAYS EPI RE'0 1 MANWAYS EPI REVO-1 22:00 22:59 ORT3-Y R-L 00125441 RC PRIMARN MANWAYS EPI RtV0-1 477 1 T-8018-R WCC W-013B1 I 480V IWP 01-12rE-FN I 22APR04 22APR04 C 8018-RI 4 8 0 V 1W 01-128E-FN (W-13B1) EM REVO-1 (W-13B1) EM REVO-1 02:00 02:59 001801E1 480V B iP 01-128'E-FN (W-13B1) EM REVO-'

4 1 0199-010 WCC SI-828A ALIGN & W/D BAST & 2 22APR04 22APR04 DR-N ML-N 0 0 lgg19 0 0 ALIGN &' I/D BAST & P-15A,FOR REACTVMITY FLOWPATH P-15A FOR REACTIVITY 02:00 03:59 ORT3-N R-L 901741701 SI SI- 326A CT OPS REVp-1 479 1 T-0682-H WCC ICP-5.10 1 MMS ICP-5.10 IC 2 22APR04 22APR04 DR-Y ML-Y 34 T-06824._MMS IC P-5.10 IC REVO-1 I REVO-1 03:00 04:59 ORT3-N R-L i001068!1 MM! ICP-5.10 IC REV0-1 480 1 T-3717-H WCC T-034A 1 SI T-34A MMV REVO-1 3 22APR04 22APR04 DR-Y ML-Y 11 T-37174t S1T-34 k MMV REVO-1 03:00 05:59 ORT3-N R-L ,0013717=1 SI r-34A MMV REVO-,t 481 1 T-2587-R WCC RC-00516 1 RC RC-516 EM REVO-1 I 22APR04 22APR04 _ T-2587RI RCI tC-516 EM REV01-05:00 05:59 001258711 RC RC-516 EM REV0,1 482 1 T-2436-R WCC CC-759A 1 CC CC-759A EM I 22APR04 22APR04 DR-Y ML-Y 16 T-24364R CC CC-759A EM IEVO-1 REVO-1 08:00 08:59 ORT3-Y R-L

0012435 I CC CC-759A EM;REVO-1 483 1 T-8019-H WCC W-013B1 I 480V IWP 01-128-E-FN I 22APR04 22APR04 1l T-8019-0 4U0V IWP 01.128r-FN (W-1381) CA JT REVO-1 (W-13B1) CAUT REV01 08:00 08:59 1 480V IWP 01-124-E-FN (W-13B1) C WT REVO-1 484 1 T-8023-H WCC W-021A 1 480V IWP 01-128 E-N 2 22APRO4 22APR04 Ia T-80234- 48WV tWP 01 -1 25 N (0I 39) EM R rVo-1 (01-39) EM REVO-1 08:00 09:59 0018023 1 480V IWP 01-128-E-FN (01-39) EM REVO-1

.. RC .. .E.N-R014A P -FN MM 485 1 T-0711-R WCC Z-024A I RC Z-24A RMP-9096 1 22APR04 22APR04 51 T-0711. It RC Z 24A RMP,9096 MM REV0-1 MM REVO-1 10:00 10:59 001071 I I RC Z-24A RMp-9096 MM REVO-488 1 T-7935-R WCC P-037D-M 1 LO P-37D-M EM 1 22APRO4 22APR04 138 T-7935 R1 LO P-37D-M EM REVO-1 REVO-1 10:00 10:59 00179: 1 LO P-37D-M EM REVO-1 48711 T-80204G WCC W-021A 1 480V IWP 01-1286E-FNI I 22APR04 I 22APR04 a T-8020 480V tWP 011 *8E-FN (W-21X) E A REVO-1 (W-21X) EM REVO-1 10:00' I 10:59 00180o 1 480V IWP 01-I428rE-FN (W-21X) EM REVO-1 Run Date 21APR04 13:281 LT-03 STANDARD PUBLICATION Sheet 28 of 34 O Primavera Systems, Inc. I FL-03 Execution Publication Set I

after 21APR04 12:00 after21APRO4 12:00 I U1R28 WORKING SCHEDULE I Jl UI NAfe ID lRESP WO I k1t.U~~k%

IST E0D DESCRIPTION RD

-ES EF RISK ed 21 I Thu 2.4-6-8-101-14-161-2-22-,2-4-6-8-1-I1Z14-161 Fri 23 1-1-210-48811 T4802 1-H- WCC W-021A I 480V IWP 01-128E-R I I 22APR04 I 22APR04 T-8021 HI 480V IWP 01 128 E-FN (W-21A) C UT REV0-1 (W-21A) CAUT REVO-1 10:00 10:59 00180: 111 480V IWP 01-t28-E-FN (W-21A) CUT REVO-1 489 1 T-9893-R WCC W-1B111B2 1 VNCCW-;B11B2 EM I 22APR04 22APR04 154 T-9893 1 VNCC W-1111132 EM REVO-1 REVO-1 10:00 10:59 I. 000981 1 VNCC W-1B141B2 EM REVO-1 490 1 T-2095-H WCC ICP-5.77 1 VNCC ICP-5.77 IC 2 22APR04 22APR04 DR-Y ML-Y 0 T-2095 F41VNCC ICP-5.771C REVO-1 REVO-1 10:00 11:59 ORT3-Y R-L 001201 1 VNCC ICP-5.77 IC REVO-1 491 0 T-8157-H WCC W-030B 0 VNPAB W-30B EM 2 22APR04 22APR04 C T-8157 VENPAB W-30B EM REV2-1 (IN GI OUP 2004)

REV2-1 (IN GROUP 10:00 11:59 00181!

0 492 0 T-8203-H WCC W-030A 0 VNPAB W.30A MM 2 22APR04 22APR04 C T-8203 H VNPAB W-30A;MM REVO-1 (IN GI ZOUP 2004)

REV0.1 (IN GROUP 10:00 11:59 00182Z 493 1 T-2616-H WCC SW-2908 1 SW SW-2908 EM 3 22APR04 22APR04 DR-Y ML-Y 0 T-2B16 H SW-2908 EM REV0-1 REVO-1 10:00 12:59 ORT3-Y R-L 00126 qI SW SW-2908 EM REVO-1 1

494 1 T.9892-H WCC W-001A1 1 VNCC W-1A1/tA2 EM 3 22APR04 22APR04 DR-Y ML-Y 116 T-9B92 H VNCC W-1A111A2 EM REVO-1 REVO-1 10:00 1Z59 ORT3-Y R-L 000981 i2n1 VNCC W- A1I1A2 EM REVD-495 1 T-5919-H WCC CHARGING I CV CHARGING 4 22APR04 22APR04 5 T-5919 6VCkCHARGING -INSIDE CONTAIM SENT MMV RE%

INSIDE CONTAINMENT 10:00 13:59 00159 1 iCV CHARGING INSIDE CCNTAINMENT M 48 1 T-0509-H WCC W-1A111A2 1 VNCC W-1AII1A2 MM 5 22APR04 22APR04 DR-Y ML-Y 0 T.0509 Hl VNCC W-1A1J1A2 MM REV01 REV0-1 10:00 14:59 ORT3-Y R-L 001051 9_!1 VNCC V-lA11A2 MM RE /0-1 497 1 T-17B0-H WCC HX-15A I VNCC HX-15A MMV 5 22APR04 22APR04 DR-Y ML-Y 14 T-1780 "1 VNCC HX-15A MMV REVO.1 REVO-1 10:00 14:59 ORT3-Y R-L 00117 _11 VNCC AX-15A MMV REVI -1 498 1 T-1830-H WCC HX-15A I VNCC HX-15A MM 5 22APR04 22APR04 DR-Y ML-Y 0 T-1830 HI VNCC HX-15A tAM REVO-1 REVO-1 10:00 14:59 ORT3-Y R-L oo118 t_1 VNCC VIX-15A MM REVO-499 1 T-8435-R WCC Z-24A 1 FH Z-24A RP-1A OPS I 22APR04 22APR04 50 T4843 F FH Z.24A RP4A OPS REV1.5 REV1-5 _ 1100 11:59 0018 A1FH Z-24A R'1A OPS REV1-5

.- .. .. . I 500 1 T-9894-R WCC W-001CI 1 VNCCW-1CV1C2 EM I 22APR04 22APR04 204 T-989 I VNCC W-1C1t1C2 EM REV0.1 REVO-1 11:00 11:59 0009 419 VNCC W-iOtiiC2 EM REVO-1 501 1 T-0683-H WCC ICP-5.16 1 CV ICP-5.16 IC REV-1 2 22APR04 22APR04 19 I. T-068 141 CV ICP-5.16 1C REVO-1 11:00 1259 0010 i&'i CV ICP-5.A6 IC REVO-1 502 1 T-0686-H WCC ICP-5.698 I RH ICP-5.69B IC 2 22APR04 22APR04 5 T-068 RjOH ICP-5.69B IC REVO-1 REV0-1 11:00 1Z59 0010 ~81RH ICP-5.69B IC REV0-1 503 1 T-1714-H WCC LT-433 I RC LT-433 IC REV0-1 4 22APR04 22APR04 33 T-1T1 14 iRLT433 ICREVO.1 11:00 14:59 0011' 1_1i RC LT433 IC REVO-1 504 1 T-6123-H WCC CV-0275 1 CV CV-275 MMV 4 22APR04 22APR04 14 T-612 ,441CV CV-27S M MV REV0-1 REVO-1 11:00 14:59 0016 231 CV CV-75 MMV REVO-1 50511 T-6398-H WCC LT-00427 1 RP LT-427 IC REVO-1 4 22APR04 22APR04 3 T-639 1ii RP LT.427 ;C)REV0-1 11:00 1 14:59 0018 19_1 RP LT-427 IC REVO-1 Run Date C P1imavera Systems, Inc.

21APR0413281 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set 7 Sheet 29 of 34

after 21APR4 12:00 U U after 21APR4 12:00

U I S EQID DESCRIPTION RD ES F MAPR 506j1

0 T-6399-H-l JR SP WCCI

_S W<

O Je ; QI h1E LT-M028 I -_

1 RP LT-428 IC REVMIt R

4 22APR04 I 22APR04 3

e2l0,2 6.,111214,1l20.2.2 0. 2.4.6. 8,1ii14,161 T4639 441RP LT-428 ICREV041 0016 19n1 11:00 14:59 RP LT-428 IC REVO-1 I

507 1 T-2068-R WCC I Y IGY-4-M REV1-1 I 22APR04 22APR04 0 T-2( 684RY1GY4-M fEV1-1 12:00 12:59 I DDl 2064 508 1 T-1679-R WCC P-037C 1 LO P-37C EM REVO-1 1 22APR04 22APR04 132 001 *167gILO P-37C EM REV0-1 14:00 14:59 II 1011641 LO P-37C EM REVO-1 1I 509 1 T-6933-H WCC D72-19-03 1 125V IWP 00-037-04 1 22APR04 22APR04 15 II 4933441 125V PWIN 00-037-04 EM RE v0a1

_ EM REVO-1 14:00 14:59 1016933d1 125VyP 00-037-04 EM FEVO-1 510 1 T-1831-H WCC HX-15A 1 VNCC HX-15A MM 2 22APR04 22APR04 DR-Y MLVY 0 T.18314 1 VNCC NX-15A MM REVI-REVI-1 15:00 16:59 ORT3-Y R-L I 001831Ui^ VNdC HX-15A MM RE' '1-1 511 1 T-2765-H WCC CV-01296 I CV CV.1296 MMV 2 22APR04 22APR04 12 T-2765r4 CV CV.-296 MMV REV04 REVO-1 15:00 16:59 I 001276!^1 CV ¢V-1296 MMV RE\ D-1 512 0 T-8203-R WCC W-030A 0 VNPAB W-30A MM 2 22APR04 22APR04 26 T.8203p0VNPA3 W-30A MM REY -1 ON GROUP 2 REVO-1 (IN GROUP 18:00 17:59 00182031^

II 513 1 T-8025-H WCC W-035 1480V IWP 01-128E-FN 1 22APR04 22APR04 0 T-80254i480V IWP 01-128 E-FN W-35) EM REV, (W-35) EM REV0-1 17:00 17:59 00180241 480V IWP 01-128-E4 N (W-35) EM R 1 T.1830-R WCC HX-15A I VNCC HX-15A MM 2 22APR04 22APR04 DR-Y ML-Y 35 T.1830.IVNC HX-15A MM RE' '0-1 REVO-1 17:00 20:59 ORT3-Y R-L 001183A1q VNCC HX-15A IVM REVO-1 515 1 T-8507-H WCC POS-476 1 CS POS-476 EM 1 22APR04 22APR04 DR-Y ML-Y 0 T-85074 CS POS-476 EM FEV0.2-1 REVO.2-1 20:00 20:59 ORT3-N R-L _ 00185041 CS POS-476 EM REVO.2-1 516 1 T-2743-R WCC CS-00466C 1 CS A FEED UNE 2 22APR04 22APR04 80 T-2743.R5 WFEEDAS UNE MMV REV0-1 MMV REV0-1 20:00 21:59 .I 001274311 CS'A FEED U E MMV REV0O 517 1 T-8117-H WCC MR 01-128 480V MR 01-128 1B-42 3 22APR04 22APR04 0 T-81174. _j0V MR 01.128 111-42 CAUTION CAUTION TAGS EM 20:00 22:59 001 8171 480V MR 01- 28 1-B42 CAUI 518 1 T-2368-R WCC B-42 REMOVE CYCLEOPS 1 2 22APR04 22APR04 0 T.2368g$MOVE CYCLEC PS 1 480 1B-42 480 1B-42 CTS OPS 21:00 22:59 001236w 519 1 T-3161-R WCC B-42 REMOVE CYCLEOPS 1 2 22APR04 22APR04 0 T.3161JRREMOVE CYCLEC PS 1 480V 1B-4 480V1B-42 BUCKETS 21:00 22:59 0013161E 520 1 T-8123-H WCC MR 01-128 480V MR 01-12818-42 2 22APR04 22APR04 0 T-81234I480V MR 01.128 1842 CAUTIO CAUTION TAGS EM 21:00 22:59 00181231 480V MR 01- 28 18-42 CAU1 II 521 1 T-6411-H WCC 01-164 1 CV 01-164 OPS 5 22APR04 23APR04 36 T-6411 164 OPS tEV0-1 REVO-1 21:00 01:59 I 00164111 CV01.1I 4 OPS REVO-1 522 0 T-6418-R WCC IA-1258 OIAIA-1258MMREVO-1 1 22APR04 22APR04 164 II 0 T-6418* IA tA-1258 MM REVO-1 22:00 22:59 00164140 IA IA-1258 MI 4REV0-1 5231 1 T-8023-R WCC W-021A 1480V IWP 01-128-E-Fh 1 I 22APR04 I 22APR04 23 T.8023' 480VIWP0141 8-E-FN (0149)1 (01-39) EM REV0-1 _ 22:00 22:59 I 00180 1 480V IWP 01- 128-E-FN (01-3 Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION I Sheet 30 of 34 O Prlmavera Systems, Inc. I FL-03 Execution Publication Set I

after21APR0412:00 U1R28 WORKING SCHEDULE after 21APR04 12:00

I ID IRESI I21 WOI ST EQID IIrs oIM RD DESCRIPTION ES EF RISK MF Wed 21 ThUf APR 277 Fri123 I TI .. '§10ilZ14,6,1a2OZ0.22i,. 4.6, 8.10112,14,1518,20,22 0.2.4.6.8 .lOiI114,16l1 m~veE *IC-Itsl-Uflt . _IRE 1

5241 1 T-8025-R wCc W-035 1480V IWP 01-128-E-FNI I I 22APR04 22APR04 231 T-8025;R 40V IWP 01-1 rE-FN (W-3S) I (W-35) EM REVO-1 I 22:00 2259 00180241 480VIWP01- 128-E-FN (W-3 I

525 1 T-7106 WCC TG-01-G 1TUTG-01-GEM 2 22APR04 23APRo4 62 T.710-41 TU TG-01 -G M REV1-1 REVI-1 23:00 00:59 00171 061 TU TG-01l EM REVI-1 526 1 T-2434-R WCC CC-754A I CC CC-754A EM 2 23APR04 23APR04 DR-Y ML-Y 0 T.;4344I CC CC A EM REVO-1 REV01 _ 01:00 02:59 ORT3-Y R-L 0012434fl CC CC 754A EM REVC 527 1 T-1273-R WCC HX-21A I CS HX-21A MM 3 23APR04 23APR04 329 T-4273RICS HX-21) MM REVO-1 REV0-1 01:00 03:59 I 0ql 273_1CS- -21A MM REV(

528 1 T-2616-R WCC SW-2908 1 SW SW-2908 EM 1 23APR04 23APR04 DR-Y ML-Y 0 T.2616.RSW SW-: 908 EM REVO-1 REVO-1 02.00 02:59 ORT3-Y R-L II 601261 oi1 SW SV-2908 EM REV 529 1 T-7521-R WCC _ MS-00231 1 MS MS-231 EM 1 23APR04 23APR04 392 -e,75214 I MS MS 31 EM REVO-1 REVO-1 02:00 02:59 001752111 MS MS 231 EM REVO-530 1 T-7590-H WCC MR01-128 1480VMR01.1281B-42 1 23APR04 23APR04 0 7m59044 480V MR 01-128 15-42 B BUS BRACING EM 02:00 02.59 001759rU1 480V IVR01-128 1B-4 531 1 T-2615-H WCC SW-2907 1 SW SW-2907 EM 2 23APR04 23APR04 DR-Y ML-Y 3 II Y, 2 S15 4_WSW-s 907 EM REVO-1 REVO-1 02:00 03:59 ORT3-Y R-L 801261!^1 SWS V-2907 EM RE I T-7401-R WCC SOP-CC-002 1CC SOP-CC-002 OPS 1 23APR04 23APR04 6 iT-7401 ffCC S0 -CC-002 OPS REV3-1 03:00 03:59 II 0017401A1 CC SI )P-CC-002 OPc 533 1 T-7504-H WCC SOP-CC-002 I CC SOP-CC-002 OPS I 23APR04 23APR04 0 T.75044ilCCSOF -CC-002 OPS REV4-1 03:00 03:59 *00175041 CC S )P-CC-002 OP 534 1 T-8348-H WCC P.148 1 SI P-14B MMV REVI-1 1 23APR04 23APR04 DR-Y ML-Y 0 II ,T-3483ASI P.14 3 MMV REV1-1 03:00 03:59 ORT3-N R-L :0018341SI P-1 4B MMV REVI 535 1 T-3715-R WCC P-014B 1 SI P-14BMMVREVO-1 3 23APR04 23APR04 117 TJ371 I SI P-14 3MMV REVO-1 03:00 05:59 0013711 SI -146 MMV RE 536 t T-8116-H WCC MR01-128 1480VMR01.128 1B42 4 23APR04 23APR04 0 :T.1164aI 480VM ~011Z8 1B-4Z BUS BRACING EM 03:00 08:59 ,001811ildn" I480V MR 01-537 1 T-7047-H WCC P-028A-M 1 CS P-28A-M EM I 23APR04 23APR04 DR-Y ML-Y 5 T-704704 CS P- 8A-M EM REV REV1-1 04:00 04:59 ORT3-Y R-L 00170411 CS I ~28AM EM RE 538 1 T-3790-H WCC S-6050A I 10PS S-6050A IC 2 23APR04 23APR04 40 T-37904-HIOPS 6OSO0A IC RE REVO-1 . 04:00- 05:59 001379l1 101IS S-6050A IC 539 1 T-1305-H WCC CV-00313A- 1 CV CV-313A-S IC I 23APR04 23APR04 20 T.1305SH CV CV-313A-S IC R REVO-1 05:00 05:59 00113051C CV-313A-S IC

..... .... w. ..

540 1 T-7969-H WCC CV L/D I CV CV L/D SYSNCT 4 23APR04 23APR04 0 T.7969 4HCVl V LID SY5C MMV REVO.1-1 05:00 10:59 001796- El CVCV II 541 I T-7458-H T.74584eCVY V LD SYSVC WCC CV LID I CV CV LID SYSNCT OPS REVO-1 6 23APR04 05:00 23APR04 12:59 O) 001745EV- _1 CVCV Run Date Pdimavera Systems, Inc.

21APR0413:281 LT.03 STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 31 of 34

after 21APR04 12:00 after21APR04 12:00 U1R28 WORKING SCHEDULE

lU I ID IRESPI WO I EQID DESCRIPTION I RD ES EF RISK MF Thu AWPR21 22 F 23

. . -101121 6A1,202210, 2 4 6 1012 14,1820.2210. 2.4,6* 8.10M1416 131MOON " tie] N3E43................................................I.......

.54211 T-7465-H wCC CV LID I CV CV LID SYS.CT 0 V LID SYSrVC1 23APR04' 23APR04 OPS REVI-1 05:00 12:59 001746: - _1 CVCV 543 1 T-7968-H WCC CV*209 1 CV CV-209 MM 6 23APR04 23APR04 8 T179684"CV V.209 MM REY REVO.1-1. 05:00 12:59 I 00179641 1 Cv CV 544 1 T-9779-R WCC PZR 1 RC PZR HTRS EM I 23APR04 23APR04 DR.Y ML-Y 341 I T.9779-R$ RC PZR HTRS REV0-1 08:00 08:59 ORT3-Y R-L

00097791 I RC PZR HTK 545 1 T40686-R WCC ICP-5.69B 1 RH ICP-5.69B IC 2 23APR04 23APR04 135 T-06864R RH ICP-5.69B I REVO-1 08:00 09:59 001068 1 RH ICP-5.61 546 1 T-0466-R WCC LOGICS 1 RDC LOGICS IC 1 23APR04 23APR04 26 T-04664 I RDC LOGICS REVO-1 09:00 09:59 001046 1 RDC LOGIC 547 1 T-7441-H WCC MR 01.128 1 480V MR 01-128 1 23APR04 23APR04 108 T.74414H I480V MR 01-1 1B52-424J (CC-7388) 09:00 09:59 1 0017441 1 480V MR O 54 1 T-7460-H WCC MR 01.128 1 480V MR 01-128 1 23APR04 23APR04 110 I T-7460-H 480V MR 01-lBS2-426C (CC-719) 09:00 09:59 0017468 1 480V MR 0 549 1 T-7462-H WCC B52-426F 1 480V MR 01-128 1 23APR04 23APR04 112 T.7462-H I480V MR 01-1 1B52-426F (CV-1298) 09:00 09:59 0017462 II 480V MR 0 1 T-7463-H WCC B52-426M 1 480V MR 01-128 1B52-426M (RC-427) 1 23APR04 09:00 23APR04 09:59 113 T.74631 48WVMR 01.1 0017463 I1 480V MR0 551 1 T-7471-H WCC MR 01-128 1 480V MR 01-128 1 23APR04 23APR04 120 T-7471-4 h 480V MR 011 1B52-4210F (SW-2880) 09:00 09:59

0017471 11 480V MR 0 552 1 T-7484-H WCC MR 01-128 1 480V MR 01-128 1 23APR04 23APR04 119

T-74844- h48WVMROI-1

_1B52-4210C (SW-2908) 09.00 09:59 0017484 I1 480V MR 0-553 1 T-7490-H WCC RC 1 RC SG PRIMARY I 23APR04 23APR04 0 I T-749041 I RC SG PRIM, MANWAYS EPT REV1-1 09-00 09:59 1 0017490 11 RC SG PRII 554 1 T-7492-H WCC PRIMARY I RC PRIMARY I 23APR04 23APR04 0 T-74924I I RC PRIMARY MANWAYS MM REV1-1 09:0 09 59 0017492 I1 RC PRIMAI 555 1 T-7497-H WCC T-001 1 RC PZR MANWAY MM I 23APR04 23APR04 0 I T-74974 I RC PZR MAN REV1-1 090W 09:59 0017497 11 RC PZR Ml 556 1 T-7507-H WCC P-001B-M 1 RC P-1B-M RMP 1 23APR04 23APR04 73 T-7507-H I RC P-1B-M RI 9002-1 EM REV2.1-1 09:W 09.59 I 0017507 I1 RC P-1B-M 557 1 T-7509-H WCC P-001B-M 1 RC P-1B-M RMP I 23APR04 23APR04 0 T-7509-f I RC P-1B-MR 9002-1 MM REV1-1 09:00 09:59 I1 0017501 RC P-1B-M 55 1 T-7590-R WCC MR 01-128 1 480V MR 01-128 1B.42 1 23APR04 23APR04 102

T-7590F 1480V MRO1-1 BUS BRACING EM' 09:00 09:59 1 I1 0017591 480V MR 01 55s 1 T-6639-R WCC T-001 1 RC PZR MANWAY MM 2 23APRO4 23APR04 303 I T-6639 I RC PZR MAN REV0 1 09:00 10:59 001683 E1 RC PZR L Run Date 21APR0413:28l LT-03 STANDARD PUBLICATiON l Shoot 32 of 34 0 Plmavera Systems, Inc. FL-03 Execution Publication Set I

after 21APR04 12:00 I U1R28 WORKING SCHEDULE after 21APR04 12:00 I llU ID lRESPI WO I EQID DESCRIP'ION RDI ES EF RISK I MF W APR I II ST _ I 56011 T-7427-H wCC MR 01 28 I1 480V MR 01-128 2 1 23APR04 I 23APR04 107 T-7427-H 480V MR 01.1 1B52-421J (SI-66B) 09:00 10:59 0017427 I 480V MR I

561 1 T-7432-H WCC MR 01-128 1 480V MR 01.128 2 23APR04 23APR04 109 T-743241 480V MR01.1 1B52-422J (SI-878B) 09:00 10:59 0017432 I 480V MR 562 1 T-7452-H WCC B52-425M 1 480V MR 01 28 2 23APR04 23APR04 110 T-745241 480V MR 01-1 1B52-425M (CV-350) 09:00 10:59 0017452 480V MR 563 1 T-3375-R WCC P-001B-M I RC P-1B-M RMP 3 23APR04 23APR04 0 T.33754- P-IB-M RI 9002.1 MM REVO-1 09:00 11:59 0013375 1 RC P-1E II CVV296 M 564 1 T-7456-H WCC _ CV.00296 I CV CV-296 MMV 3 23APR04 23APR04 7 T-74564 REVI-1 09:00 11:59 0017456 I CV CV-2 565 1 T-7455-H WCC P-010B 1 RH P-10B MM REVI-1 4 23APR04 23APR04 0 T-7455-H RH P-10B M 09:00 12:59 0017455 I RH P-I 566 1 T-1680-R WCC PRIMARY I RC PRIMARY I 23APR04 23APR04 103 T-1680. I RC PRIMAR MANWAYS MM REVO-1 10:00 10:59 00116 I RC PRIM 567 1 T-6601-R WCC RC I RC SG PRIMARY I 23APR04 23APR04 303 T-6601 1RCSG PRIK MANWAYS EPT REVO-1 10:00 10:59 00166 1 1RC SG PF WCC 1 125V IWP 00-037.04 1 23APR04 23APR04 0 II T76933 I 125V IWP(

568 1 T-6933-R D72-19-03

_ _ EM REV0-1 10:00 10:59 00169 1 125VIWP 569 1 T1715-R WCC RC-M434 I RC RC-434 MMV 2 23APR04 23APR04 289 T.1715 RC RC-434 REVO-1 10:00 11:59 00117 l 1 R~C RC-4 I

570 1 T.7043-R WCC P-028A-M I CS P-28A-M EM 1 23APR04 23APR04 DR-Y ML-Y 0 T-7 < ICS P.28A-REV0-1 11:00 11:59 ORT3-Y R-L . 0017 IplCS P-25 571 1 T-0964-H WCC 62)A01 1 MRR 62VA01 RMP I 23APR04 23APR04 0 T 164MRR 621 9302.1 EM REVO-1 12:00 12:59 Ip984 MRR 6 572 1 T-2407-H WCC RMP 1 4.16KV RMP 9364-1 1 23APR04 23APR04 56 o 7 4414.16KVF UMBIUCAL CORD EM 12:00 12:59 II 001 24071 4.16n I

573 1 T-7970-H WCC CV-257 1 CV CV-257 MM 4 23APR04 23APR04 3 T-REVO.1-1 12.00 15:59 I 001Ip97tl_1C' I

574 1 T-7458-R WCC CV LID 1 CV CV LID SYSNCT I 23APR04 23APR04 0 T. e4S8.CV CV OPS REVO-1 13:00 13:59 0011745s1CVC 575 0 T78156-H WCC W-030B 0 VNPAB W-30B EM 2 23APR04 23APR04 0 *1 5 6 4 VNPA8 REV3-1 (IN GROUP 13:00 14:59 41815c 57 1 T-2606-H IWCC SCIS SC SC-966C-S IC 1 23APR04 23APR04 92 -26064l SC SC

_ _ REVO-1 14:00' 14:59 101260d1 SC 577 I T-7394H WCC CV.1 12C I CV CV-112C EM I 23APR04 I 23APR04 0 .7 3 94 4 1 CV C' REVO.1 14:00 14:59 I . . .

I0173941 CV Run Date 21APR0413:281 LT-03 STANDARD PUBLICATION l Sheet 33 of 34 O Pimavera Systems, Inc. I FL-03 Execution Publication Set I

after 21APR04 12:00 after 21APR04 12:00 U1R28 WORKING SCHEDULE I lU ID RESP WOO EQID DESCRIPTION RD ES EF K.D IMFWd~

RISK. MF W 21 APR 2 Fri 23 N;;.{Vels ,!ll{

kX Ii _-_* _-IE 578 1 T-7407-H WCC CV-112C 1 CV CV-112C EM 1 23APR04 23APR04 i0 I.74074 CV C1 REVI-1 14:00 14:59 .01740731 CV 579 1 T-7465-R WCC CV L/D 1 CV CV LID SYSNCT 1 23APRo4 23APR04 167 T -746s-_CV OPS REV1-1 15:00 15:59 001746il C' 580 0 T-8157-R WCC W-030B 0 VNPAB W-308 EM 2 23APR04 23APR04 0 T 158s7.RYN REV2-1 (IN GROUP 15:00 16:59 0018157K 581 1 T-6123-R WCC CV-00275 1 CV CV-275 MMV 3 23APR04 23APR04 111 .T6123 ICV(

REVO-1 15:00 17:59 001612 1 582 1 T-0683-R WCC ICP-5.16 I CV ICP-5.16 IC REVO-1 1 23APR04 23APR04 187 06834tC%

IT 16:00 16:59 00106841(

583 1 T-7047-R WCC P-028A-M I CS P-28A-M EM 1 23APR04 23APR04 DR-Y ML-Y 37 . T.7047 1CS REV1-1 16:00 16:59 ORT3-Y R-L 00170471t1 584 1 T-7373-R WCC Z-8 1 TU Z-8 TGG REVO-1 I 23APR04 23APR04 554 T-7373-R 1 17:00 17:59 001737i1 585 1 T-9895-R WCC W 001DI I VNCCW-IDII1D2EM 1 23APR04 23APR04 0

T-98985g-i REVO-1 17:00 17:59 s 000989 1 Cffl Run Date 21AP 13 STANDARD PUBLICATION She 3 o OPdmavera Systenms, Inc. FL-03 Execution Publication Set

after 21APRO4 12:00 WORKWEEK SCHEDULE thru 23APR04 1700 I

U ID RESP Tl WO EQID DESCRIPTION RD ES EF RISK R APR V ST ID 21 2 2 2 0 CE0306041 CE1 76 INTAKE CRI INSPECT CRIB. 90 05APR04 01MAY04 DR-Y ML-Y 406.47 INSPECT CRIB. INSTA(L BUOYS AND F SH INSTALL BUOYS AND 10:00A 11:59 ORT3-Y R-L -

FISH 12>.1f3El 3R -. _* __

o CE0210988 CEB M 77 SEC SEC SUPPORT MR 99 05APR04 07MAY04 DR-N ML-N 926 E EC UPPORT MR 99 11B 99-011-B 07:OOA 14:59 ORT3-N R-L _ _m

_re-appro ed techspec ST - Resta CLnotreqd 0 CE0210989 CE6 M 76 SEC SEC. INSTALL NEW 99 05APR04 07MAY04 DR-N ML-N 926 E EC, tNSTALL NEW E UIP MR 99-011-4 EQUIP MR 99-01-E 08:OOA 14:59 ORT3-N R-L __;i

_ appr.d ted" spec ST - Resta CL not req'd I CH0300358 CH 77 -HEM-SAMP RCS CL TSR 3.4.52 30 18APR04 07':OOA 24APR04 11:59 DR-V Mt-V ORT3-N R-L______

H3 CS dl. TSR 3A.52 I ,

_re-appro ed tecI) spec ST - Resta CL not reqd 1 CH0300371 CH P 7 3HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DR-V Mt-V IRCSDO TSR 3.4.5.1 07:OOA 11:59 ORT3-N R-L ___......_...._

_re-appro ed tect; spec ST - Resta CL not rmd ftCH0300401 CH IP77 _E-APL RCS BORON SR 3.9.1.1 30 108APoR04 07:OOA 24APRo4

.11:59 ORT-N RL-LY ORT3-N R-t jj O C

O R39t ORON SR 3.9.1.

R

.re-appro ed tech spec ST - Resta CL not req'd 2 CH0300498 CH P 77 EM-SAMP RCS CL TSR 3.4.5.2 30 18APR04 24APR04 DR-V Mt-V H C TSR 3.45_2 07:OOA 11:59 ORT3-N R-L re-appro ed tecIspec ST - Resta CL not req'd 2 CH0300511 CH P 77 HEM-SAMP RCS DO TSR 3.4.5.1 30 18APR04 24APR04 DRYML-YV Mt-H RS TSR 3A.5.1 07:OOA 11:59 ORT3-N R-tL. J

_re-appro ed tech spec ST Restb CL not req'd .

0 CH0300195 CH P 77 HEM-SAMPI BAST BORON TSR 1B 19APR04 23APR04 DR-Y ML-Y H *BORON TSR 3.5 1.2 3.5.1.2 07:OOA 11:59 ORT3-N R-L _ l ;mMISC lH4 re-appro edted) specST-Resta CLnotreq'd '

CH0300385 CH P 77 CHEM-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H OBOFO GAMMA SCA4 07:OOA 11:59 ORT3-N R-L l-MISC I dHi re-appo ad tec4 spec ST- Resta CL not reqd CH0300440 CH P 77 HEM-SAMP RE-229 ISOTOPIC 16 19APR04 23APR04 DR-Y ML-Y H -2t9 rsoo, 07:WOA 11:59 ORT3-NR-L _ i- n MISCCtHI ppro ed tech spec ST - Resta CL not reqd 2 CH0300524 CH 77 M-SAMP SGBDFO GAMMA SCAN 16 19APR04 23APR04 DR-Y ML-Y H0300 SGFOGAMMASCl 07:OOA 11:59 ORT3-N R-L _MISC OH[

_ _ _ _ _ ___ ._ appro ad ted) spec ST - Resta CL not reqd ' l Run Date C Pimavera Systems, Inc.

21APR04 14:18l I

LT-52 WORKWEEK ACTIVITIES DURING U1R28 FL-52 Workweek Activities during UIR28 T Sheet I of 5

after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700

.I WRWESCEUEI U ID RESPlTl WO I ECID DESCRIPTION RDl ES l EF l RISK I Rerce 2 APR EI I - 1 I 2 CH0300550 1i CH _

77 gI~lST

-t

'HEM-SAMPl RE-229 ISOTOPIC 16 1

19APR04 07:OOA 1

-6 23APR04 11:59 1

DR-Y ML-Y ORT3-N R-L 1

.B_

IDc6j8.1012,416,182(12210.2.4.6,8§101214,a161.2022 0,2.4,6.8,1a12.14161 C R 229 ISOTOPIC

" - -I-i CCH MISC

_ eppo ed tecl spec ST - Restb CL not reqd O CH0300231 CH P 77 :HEM-SAMP SFP BORON SR 3.7.11.1 I 22APR04 22APR04 DR-Y ML-Y CH0300 1 SFP BORON IR 3.7.11.1 07:00' 07:59 ORT3-N R-L 0300 1IMISC CHEMISTRY SAMPLIN Pro-approved tech spec ST - Re tart CL not reqd 0 CH0300244 CH _ 77 HEM-SAMPI WASTEWATER I 22APR04 22APR04 DR-Y ML-Y CH0300 444WASTEWATER EFFLUENT CO POSITE EFFLUENT COMPOSITE 07:00- 07:59 ORT3-N R-L 0300 44MISC CHEMISTRY SAMPLINC Pm-approved tch spec ST - Re tart CL not req'd 1 CH0300460 CH - 77 ^HEM-SAMPI RWST BORON SR 1 22APR04 22APR04 DR-Y ML- Y CH0300 6ORWST BORO, SR 3.05.04.3 3.05.04.3 07:00- 07:59 ORT3-N R-L I 0300 6CMtSC CHEMISTRY SAMPLIN(

Pre-approved tech spec ST - Re tart CL not reqd 2 CH0300589 CH 77 MP RWST BORON SR 1 22APR04 22APR04 DR-Y ML-Y CH0300 ggRWST BORO0I SR 3.05.04.3 3.05.04.3 07:00- 07:59 ORT3-N R-L 0300 8s9MISC CHEM8STRY SAMPUN Pre-approved tpch spec ST - Re tart CL not reqd EM0309070 EM P 76 D-105 WEEKLY STATION 1 21APR04 21APR04 DR Y ML 20 44 030 Y STATION BA rERY INSPECTION BATTERY INSPECTION 10:OOA 12:59 ORT3-N R-M 125V )C STATION BA TERY0309070 :

P pproted tech spec ST Restart CL not re'd 0 EM0304827 EM P 77 P-001AIB-M INSPECT SPARE RCP 0 21APR04 21APR04 420.44 EM3048 NSPECT SPARE RCP OTOR MOTOR 12:00 11:59 03048 PARS 1/2P-IA1B REAC OR COOLANT PUMP MOTOR 0 EM0309134 EM P 76 D-106 WEEKLY STATION 3 21APR04 21APR04 DR-Y ML-Y 20,44 EM03091 4WEE*LY STATION BA rTERY INSPECTIN BATTERY INSPECTION 13:00- 15:59 ORT3-N R-M 03091 -- 1?5V DC STATIO BATTERY

_ Pre-approved tech spe ST - Restart CL npt req'd 1 EM0305150 EM 6 76 U1A-V REL TEST U1A-UV RELAYS 3 21APR04 21APR04 DR-N ML-N 420, EM02 s3s6ksTU1A-UV RE AYS 1RMP 9071-1 & 9075-1 1RMP 9071-1 & 9075-1 16:00 20:59 ORT3-NR-M J, .515(-ITRAINA4. 6KVAND480V WITCHGEARRR LAYTEST 442.

RELAY Pye-approved tech pec ST - Restart CL not req'd III .I 1 EM0305155 EM 6 76 U1B-WV REL TEST U1B-WV RELAYS 3 21APR04 22APR04 DR-N ML-N 442. EM305155TEST U1 -4VRELAYS 1MP 9071-2 & 90 5-2 1RMP 9071-2 & 9075-2 22:00 00:59 ORT3-N R-M 420. 030515TRAI B 4.16 KV AND 480 V SWITCHGE tR RELAY TEST R Pre-app tech spec ST 4 Restart CL not re 'd 0 FG0302074 FGI P 77 MANHOLE PUMP ELECTRICAL 8 23APR04 23APR04 DR-Y ML-Y 60.451 , FG0302) 741PMP ELECTIIC PM MANHOLE SUMPS 07:900 14:59 ORT3-Y R-L 7r Run Date 21APR0414:18 LT-52 WORKWEEK ACTIVIES DURING Ul R28 Sheet 2 of 5 O Primavera Systems. Inca FL-52 Workweek Activities during U1R28

after 21APR04 12:00 WORKWEEK SCHEDULE thru 23APR04 1700 U l I0 RESP T Y ST WO EQID DESCRIPTION lRD jID ES EF RISK ResrcI 21 APR 22az23 1 _- _ 6 .ln _ Il hl ie2..68.l112.1416,18202.O2.4.6.8.1012,161 ,224 nvl 1 1 'I I - - 1 0 RE-211-B05 HP HP RMS RE-211/212 AIR 1 22APRo4 22APR04 DR-Y ML-Y RMS RE-2114-05RE-21 1212 AIR SAMPLE CHANGE OUT SAMPLE CHANGE OUT 00:00' 00:59 ORT3-Y R-L .

Pro-p rovedtech spec dT - Restart CLn reqd 2 IC0407898 M M 3-IC P 76 LT-00935 LT-934/935 LEVEL 8 20APR04 21APR04 DR-Y ML-Y 330 n T.9 35 LEVEL DE TION DEVIATION 21:OOA 19:59 ORT3-Y R-M -34B SIAC UMULATORLEVIELTRANSMITTE 0407898 2 MM0213893 MMI 77 ELECTPENE INSPECT AND 4 21APRo4 21APR04 DR-N ML-N 441 M021i893INSPECTA DMAINTAIN 03 4ND Q58 MAINTAIN 03 AND 058 20:00 23:59 ORT3-N R-L 021S8E9MUNrT ELECTRICAL PENETRATIONS Pro-app tech spec ST- Restart CL not reqd 0 MM0201304 MM2 77 HELDING-EQ INSPECT FIRE 8 21APR04 22APR04 DR-N ML-N 441 MM( 2013042NECT FIRE E MNGUISHERS EXTINGUISHERS 17:00l 00:59 ORT3-N R-L 201304 NWEU ING AND CU1WIG EQUIPMENT 0 MM0201361 MM2 C 75 W-030A W-30A. LUBRICATE 4 22APR04 22APR04 DR-Y ML-Y l M0201361W.30A; LUBRICATE AN DMAINTAIN FAN AND MAINTAIN FAN 12:00 15:59 ORT3-N R-H 0201361iFr23/F-29 PAB EX IAUST FILTER F4N 2 MM0304865 MM2 M 75 YS-03587 2YS-3587 REPLACE 36 23APR04 25APR04 DR-Y ML-Y l441 MM03 6 5 2YS-3587 REp STRAINER 08:00* 01:59 ORT3-Y R-L 30 913 03 6

_ _I I.

0 OP0215287 OPO 77 OIT4007B IT-07B, P-32B SERVICE 2 21APR04 21APR04 DR-N ML-N 010, P02o1521 -07 q, P-32B SERVIC WATER PUMP WATER PUMP 12:00l 13:59 ORT3-N R-M 521, 021528, P-325 SERVICE WA RPUMPTEST 0 OP0215288 OPO P 77 O4T-007C IT-07C. P-32C SERVICE 2 21APR04 21APR04 DR-N ML N K06 K06 521, I______

aproved tech spec 'T - Restart CL notIreq d OP021 88dT-OfC. P-32C SERVI 5 WATER PUMF WATERPUMP 14:00 15:59 ORT3-NR-M 510, 0215 8P,32CSERVICE TERPUMPTEST

_010, PnFpproved techs ST-RestrtCLiot reqd 0 OP0215354 OPI P 77 O-PC-MIDS OPERATIONS MID 7 16APR04 22APR04 DR-Y ML-Y l02153 4OPERATIONS MID SHI WEEKLY ROuNE SHIFT WEEKLY 00:00A 06:59 ORT3-N R-L i IOPERATIONS MID SHIFT WEEK LY ROUTINE02 1J3 ROUTINE re-appo ed tedcspec ST - Restai CL not reqd '

0 OP0215373 OPI IP 77n TS-EP-001 POWERAVAILABILILY 1 22APR04 22APR04 DR-YML-Y - (Po 2 1537 3 POWE tAVAILABILrTYVERIFICATIONS VERIFICATIONS 00:00l 00:59 ORT3-N R-L l 0215373POW RAVAILABILTY'VERIFICATIONS Pro-op roved tech spec dT - Restart CL no reqd Run Date 21APR0414:18l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 3 of 5 O Prlmavera Systems, Inc l FL-52 Workweek Activities during U1 R28

after 21APR04 12:00 thru 23APR04 1700 I WORKWEEK SCHEDULE I

-APR U

m 10 RESPT WO I EQID DESCRIPTION. ' RD ES EF RISK Rerce APR

_ Y ST 6,8 .1 . ...1.1....182...2210.2,4,6,8.......l......l4,1...18....02...0,2,4ID,6;=_9.1fi12.1i _4£*alI

IOP0215406 ag a I a I-hi

-I- -u 0 OP1 P77 O-T-0016 IT-16, QTRLY FAIL-SAFE I 23APR04 23APR04 DR-N ML-N 521.51i .P0215OdT-16. TRLY FAIL-SAFES STROKE TEST 00:00 00:59 ORT3-N R-M . 02154051TRY FAIL-SAFE STRO

_ _ . _* t Pre-approved tech spec ST 2 OP0216032 OP1 P 77 O-TS-010AB TS-10A. U2C AIR LOCK 2 23APR04 23APR04 DR-Y ML-Y _ .2021r032M O U2C AIR'LOCK 00 DOOR SEAL TEST 00:00' 01:59 ORT3-N R-M . 021603ZMU2 ONTAIRLOCKq0 P roved tech specST 0 OP0215355 OP1 77 O-PC-MIDS OPERATIONS MID 49 23APR04 29APR04 DR-Y ML-Y 02153550PERU IONS MID SHIO SHIFrWEEKLY 00:00' 06:59 ORT3-N R-L ERA1ONS MID SHIFT EKL ROUTINE021535 ROUTINE Pre-a t, spec $T roved tedi

_ _- _ - _ _ - - U , .

0 OP0215433 OP2 77 O-PC-DAYS OPERATIONS DAY 24 19APR04 24APR04 DR-Y ML-Y OP PERATIONS DAY SH FT WEEKLY ROUTINE=

SHIF RWEEKLY 08:OOA 14:59 ORT3-N R-L RT _a P~ppro edtech spec ST- Resta CL not req d O OP0215484 OP2 77 O-PC-028.1 TEST OF FIRE. I 23APR04 23APR04 DR-N ML-N OP021 S4UTEST OF FIRF, EVACUATION AND 08:00' 08:59 ORT3-N R-L 021 EST OF FIR Pre-approved te 0 >

OP0215558 OP3 P 77 T-132 SODIUM BISULFITE 1 21APR04 21APR04 DR-Y MLVY OP0 1s555EODIUM BISU STORAGE TA1hK LOOP STORAGE TANK LOOP 16:00' 16:59 ORT3-N R-L 0 51555SODIUM BISLILF STORAGE TANK Pm-approved tech pec ST - Restart CL not req'd 1 OP0215869 OP3 _ 77 O-PC-001.2 TIB MONTHLY 32 21APR04 25APR04 DR-N ML-N OP0 586 T I MONTHLY H NowEti-A&W HEATINGNENTILATION 16:00' 19:59 ORT3-N R-L 0 586 M-E A P__e-approved tech pec ST - Restart :L not reqd O OP0215549 OP3 77 O-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y MLVY DPW s55 = G SHIF WEEKLY ROUTINE WEEKLY ROUTINE 16:00' 22:59 ORT3-N R-L 0P 5 5 4 S _ _

Pre-approved tech ST- Reslart7L not req'd 0 OP0215562 OP3 77 O-PC-045.2 RADWASTE HEAT 3 22APR04 22APR04 DR-Y ML-Y OP02155621PDWASTE HEAl TRACE AMPS LbG TRACE AMPS LOG 16:00" 18:59 ORT3-N R-L 0215562MMONTHLY RA WASTE SYSTEPI-

,Pe-appmved tech pec ST -Restart ,L O OP0215624 OP3 i 77 O-PC-043.3 CLEAN SERVICE 32 22APR04 26APR04 DR-N ML-N 521. 01C OP0215624CLEAN SERVICE ' VATER STRAINERS WATER STRAINERS 16:W0' 19:59 ORT3-N R-L 0215 644

_ _P'e-approved tech pec ST - Restart bL 2 U2GNDR005 OP3 O-PC-021.3 DRAIN U2 MAIN I 22APR04 22APR04 DR-Y ML-Y 524 1U2GNDR00t3RAIN U2 MAIN LECTRICAL GEN)F ELECTRICAL 17:00 17:59 ORT3-Y R-L S GENERATOR PER PC

_e21.3 Pre-approved tec i spec ST - Restat C 0 OP0215586 OP3 77 O-PC-083.8 VERIFY ANY OOS CONT I 23APR04 23APR04 DR-N ML-N . OP02108655 ISOL VALVES ARE 16:00' 16:59 ORT3-N R-L . 021558t Run Date 21APR0414:18l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet4of5 0 Primavera Systems, Inc. FL-52 Workweek Activities during U1 R28 1

50 ANSURE1IP-10B & P-118 ARE OPERATING i dITRAINAX4.16KVA ND 480 V SWITCHGEAR RELAY Prol-approved tech si ec ST - Restart CL not reqd OP036'155A*NSURE 11-1A & 1P-11A AWE OPERATING

.16 KV AND 480 revSWITCHGEAR I Pre-approvr d tech spec ST - Restart CL not req L"

Run Date 21APR04 13:52l WorkActivity RiskAssignment I Sheet I of2 U ACT IDl WO GRP ST HPE RISK

_13 EQUIPMENT De ActIvlty Cal DUR START

_?O I ,IHt tgwt:l FINISH wIMnon 2 21; (:

APR I

T Wed 28-,zTt 621 O 0 EM0309070 76 EM DR-Y ML-Y D0105 WEEKLY STATION BATTERY U I 21APR04 21APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 10:00A 12:59 09070 - BOSAI I EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P28B PRE-JOB BREIFING U 3 21APR04 21APR04 ]STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M FOR MOTOR WORK 12:00 14:59 312035 - 128EM 0 EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U 3 21APR04 21APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 13:00- 15:59 309134 - BOSA1 1 EM-BMFP-11 76 EM DR-Y ML-Y P-028B-M P28B PREP WORK FOR 8 6 21APR04 22APR04 C==1OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVER REMOVAL 15:00 12:59 0312035 - 128EM 1 EM0305150 76 EM DR-N ML-N U1A-UV TEST UIA-UV RELAYS U 3 21APR04 21APR04 DWTRAIN A 4.16 KVAND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-1 & 9075-1 16:00 20:59 0305150 - BOSAI I EM0407695 77 EM DR-N ML-N SERVICE* 1SERVICE OBTAIN GREASE U 3 21APR04 21APR04 0MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:00- 22:59 0407696 - 128EM I EM0305155 76 EM DR-N ML-N U1B-UV TEST U1B-UV RELAYS U 3 21APR04 22APR04 OTRAIN 9 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS IRMP 9071-2 & 9075-2 22:00 00:59 0305155 - B05A1 1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL UNES 8 6 22APR04 23APR04 D== STEAM GENERATOR FEED PUMP MOTOR ORr3-N R-M AND MOTOR COVERS 13:00 10:59 0312035 - 128EM 1 EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P288 INSTALL MOTOR 8 4 23APR04 23APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM 2

Eiiil- _ _

IC0407898 76 IC DR-Y ML-Y LT-00935 LT-934/935 LEVEL 1 8 20APR04 21APR04 -34B SI ACCUMULATOR LEVEL TRANSMITTER ORT3-Y R-M DEVIATION 21 00A 19:59 0407 )8 - 1281C 1 MM-8480D1 76 MM1 DR-N ML-N R1 MOVE REACTOR VESSEL 1 4' 21APR04 21APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 13 00 16 59 0214134 - 128MM 1 MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4 22APR04 22APR04 WREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 04:00 09 59 0214134 - 128MM 1'= E __

I MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U I 21APR04 21APR04 REACTOR COOLANT PUMP ORT3-Y R.M COLLECTION SYS IN. 12:00 12:59 214119 . 128MM .

1 MM-485K 76 MM3 DR-N ML-N P-001B P-B.I ALIGN SEAL U 1 21APR04 21APR04 DREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 20:00 20:59 0214119 - 128MM I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1 3 22APR04 22APR04 [0MINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M . INSPECTIONS-INTERNALS 04:00 06:59 226EN 0 OP0215287 77 OPO DR-N ML-N O-IT-0007B IT-07B, P-32B SERVICE 2 2 21APR04 21APR04 32B SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 12:00 13:59 15287 - BOSAI 0 OP0215288 77 OPO DR-N ML-N O-IT-0007C IT-07C, P-32C SERVICE 1 2 21APR04 21APR04 0P-32C SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 14:00 15:59 0215288 - BOSA1

___ NMC / WE LT-81 HUMAN ERROR RISK BARCHART

_PBNPU1_Refueling_28________l_FL-81 HUMAN ERROR POTENTIAL C Prdmavera Systems, Inc. PBNP U1 Refueling 28 Outage

Run Date 21APR04 13:53) Work Activity Risk Assignment Sheet 2 of 2 U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH i Ed I Mon 26 . 27 ID ST RISK DescrIption ID 'I 021 22nt 026n21d 1121FI0.6 n21810,6 0 OP0215406 77 OPI DR-N ML-N O-IT-0016 rr-16, QTRLY FAIL-SAFE 4 1 23APR04 23APR04 OQTRLY FAIL-SAFE STROKE TEST OF AIR-OPERATED VLVS ORT3-N R-M STROKE TEST 00:W0 00.59 0215406 - B05At 2 OP0215032 77 OPI DR-Y ML-Y O-TS-010AB.1 TS-10AU2CAIRLOCK 4 2 23APR04 23APR04 U2 CONTAIR LOCKDOORSEALTEST ORT3-N R-M DOOR SEAL TEST 00:00- 01:59 0216032 - B05A1 1 OP0305150A 76 OPS DR-N ML-N P-010B ENSURE 1P-108 & IP-11B 1 1 21APR04 21APR04 ITRAIN A4.16 KVAND 480 V SWITCHGEAR RELAYTEST ORT3-N R-M ARE OPERATING 15:00 15:59 0305150 - B05A1 1 RP1A-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U 3 21APR04 21APR04 OFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)

ORT3-N R-M UNLATCH 15:00 17:59 1280P 1 OP0305155A 76 OPS DR-N ML-N P-010A ENSURE 1P-i1A & IP-11A 1 1 21APR04 21APR04 OTRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M ARE OPERATING 21:00 21:59 0305155 - BOSAI 1 RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U 4 21APR04 22APR04 [UNLATCH CONTROL RODS (RP-4A)

ORT3-N R-M 22:00 01:59 1280P

. NMC IWE LT-81 HUMAN ERROR RISK BARCHART O Prlmfavera Systems, Inc.

PSI PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL

ML051920219

Text

Navigation menu

Search