Conin:ild to Nueclar EccncIA EY

POT BERC= * UfR28

Point Beach Nuclear PlantU1R28

OCC Interactive Turnover

Meeting AgendaFriday, May 28, 2004

Start Time: 1800 NSB Cafeteria BRIEFING NOTES

ATTENDEESShift Outage DirectorsShift 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 SupervisorsFirst Line Supervisors

Agenda1. Safety Issue Discussion (SSC)2. Radiation Protection (RPM)3. Operations Coordinator Turnover (SOC)4. Shutdown Safety Assessment (SSA)

a. Containment Fire LoadingSAT / UNSAT -e Review Deficiencies

5. Maintenance Coordinator Turnover (MOC) .-6. Engineering Coordinator Turnover (EOM)7. Major Projects Update (EOM) .-8. Schedule Review (SOM)9. Management Expectations (SSM)10. ACEMAN Assessment Results (SOM)11. Shift Goals (SOM)

Items Included in Daily Package: , Ifor- Site Communication- Safety Snippet- Outage Alara Report- Outage Status Report- Shutdown Safety Assessment- Defined Critical Path tab__- Work Activity Risk Assignment- Outage Schedule ill

Commited to Nucdear Ex Z 10

1 ") W IR flE YLF

Point Beach Nuclear PlantUlR28 Refueling Outage

*;:+ *m;i<; Safety oi~o week-obf M y23 2,2004I; .:;9a-.;9.->,Theme for the week

This week's theme deals with odds and ends for Completing the Outage. We are almost done.A number of critical work activities will be conducted this week in containment and we will begin a

major battery change out. It is time to review industry OE from other sites to make sure we'velearned from their experiences. Nothing will stop our progress faster than a serious injuryl

.; : -.- - - -Daily Safety Snippets.Sunday

Is there an obstruction In your way that might not stay?'OE13857 May 2002, Fort Calhoun - While moving the reactor vessel head assembly during a refueling outage, the

control pendant for the polar crane caught a handrail vertical support pipe, lifting the pipe out of its mount and causing it tofall 20 ft to the walkway below. Individuals were in the area at the time, but not injured. A review indicated the pendant

caught on nearby equipment many times during past refueling outages and corrective actions were not put In place.Are there any items were our equipment gets caught during moves that we have not resolved?

MondayThe big picture do we see? And communication is the key. -

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

The entire crew was focused on the load with no one person having oversight of the whole evolution.During crane operations, do we designate an Individual to 'watch the big pidure?"

Tuesday'Peer checks - do we use them?'

December 1997, Byron -An electrician was taken to the hospital for treatment of second-degree bums on his hand andflash bums to his eyes as a result of a mishap. He was one of three electricians assisting a system engineer during a

battery discharge test on a new battery bank when he accidentally shorted across the battery with one of the cables usedto connect the battery to a resistor bank. An investigation showed that the electricians and the system engineer had not

verified the correct cable configuration. Also, the Injured electrician was not wearing low voltage gloves and had rolled upthe sleeves of the long-sleeve shirt he was required to wear for this job.

What PPE do we wear during battery work?Wednesday

. Just a reminder to he told, balance that loodtfOE1 0902 March 2000, Seabrook - Electricians were offloading battery cells from a metal pallet on a forklift. The offloadsequence went from Inside, closest to the forklift, to the outside, furthest from It The result - Instabiity In the load and thepallet tipped under the weight of the batteries. The cells fractured spilling 19 gallons of sulfuric acidlwater electrolyte in

the switchgear room. This OEIs notJust forbatteryremnoval. Balance all yourbads!Thursdav

"Make sure the scaffold doesn't slip and come down too quick. -OE14551 July 2002, Davis-Besse -A diamond deck plate slipped through a gap between two pieces of floor grating and

dropped 20 ft to the level below, damaging an instrument ine. The rest of ourscaffolding is coming doriw.Are we aware of the potential holes for material to go through?

Friday"Before heat up, make sure someone has done the clean-upr

OE57698 April 2004, Palo Verde -Two mechanics received second degree bums to the face as the result of a flash firethat occurred as they began pre-heating for welding. Isopropyl alcohol was used to clean and liquid had accumulated in

the casing of the equipment. The oncoming crew was not aware of this buildup as they began work.Saturday

"Always remember to verify first, or you may take a ride in a hearse. "1992, Palisades -An experienced electrical technician at Palisades was electrocuted when he failed to install a circuit

jumper before removing test equipment from a current transformer. The existing circuit configuration had not beenanticipated during work planning, and the decision to use jumpers to maintain energized current transformer circuits

during testing had not been reviewed by supervision.

Y F

Point Beach Nuclear Plant Outage 1 R28DAY

Supporting Operational Excellence54

Path

a% Ag

Picture

Meets

nrpmenq Mint 9=w-onfleOutage Radiation PerformanceI3- -- - - - -£-S

This indicator measures cumulative dose radiation exposure andtotal number of personnel-contamination events (PCE's > 5000cpm) during refueling outages. The dose indicator is measured inRem and individual PCE events.

Meets: <=92 Rem Actual Cum.

Exceeds: <=88 Rem Dose: 84.005 Rem

- , .. He ... I

Day b4 -May 27Actual = 2.125Cumulative = 84.005Cumulative Forecast =87.181

Meets: <= 18 Exceeds: <= 12 Actual PCE's: 11

- I I- E. Z

Stu Thomas I

Personnel Contamination Events Cumulative Dose Exposure

20

18

. 16

e 14Sa 12

E 10

8 8

26

z 4

2

0

'.103

, ' I

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

- Actual

- - - - - -Forecast

-. Goal

060

(a0D340C)

0 20

-4-Actual

--Forecast

- Goal

0 2 4 0 0 1012141618202224262830323435304042"44640505254505860

NCttcConimifled lo Nuclear Excellence

Outage Status ReportDilant: Point Beach Unit I Day: Friday Today's Date / Time: 5/28/04 1500Jutage Duration: Day 55 Of Refueling Outage Number U1R28

Safety StatusIndustrial - Within the last 12 hours

OSHA Recordables 0 First Aid cases 0 Near misses 0Total for this outage I

Summary:

RadiologicalDose to date 84.005 Projected to date *87.181 Outage Goal <92 RDifference -3.176 * Reforecast on 5/23 Number of PCEs 11

Summary:

NuclearSignificant human performance errors and events in last 24 hours 0

Summary:

Plant Status

Mode: 1 Hot Standby (Mode 3) D Hot Shutdown (Mode 4) Cold Shutdown (Mode5) a Refueling Shutdown (Mode 6)

RCS: Temperature: 94 Pressure: 0 PSIG RV Level: >76% & RisingTime to Boil: 126 minutes

Shutdown Safety Assessment Protected Equipment:

Major Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)• Continued Containment Cleanup * Containment Cleanup* Installed Pressurizer Manway a RCS Fill & Vent. RCS Intact * Fill Pressurizer Solid. I&C Cavity Restoration * Vent RCS Instruments. Containment Fan Cooler Testing * Bump RCP's

Significant Outstanding IssuesDate Issue Due Responsibility

5/17/04 Rx Head Relief Request 6/1/04 Jim Schweitzer

Upcoming Maj or Milestones _

Scheduled Actual Scheduled ActualDate Time Date I Time Date Time Date Time

Cooldown <200O 4/03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500Head Lift 4/09/04 0900 4/21/04 1550 Hentup >2000 4/25/04 0900_ _

Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800'V Headset 4/18/04 1900 5/23/04 1338 On-Line . 4130/04 0100

A

Point Beach Nuclear PlantPBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST

OUTAGE SAFETY ASSESSMENT

UNIT: I DATE: May 28,2004 TIME: 1300

KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

PROTECTED EOUIPMENT:

GREEN

YELLOW

GREEN

YELLOW

GREEN

NA

--- 7

COMMENTS:

* RCS Time to Boil is 126 minutes* Core Cooling and Inventory will remain YELLOW until the RCPs are bumped.* We will transition to Fire Protection Condition II when one S/G meets the reflux cooling

requirements in SEP 1.1 (S/G tubes drained, vent path available, secondary makeupavailable, and S/G level above 400 inches). Fire rounds'are credited as a fire preventioncontingency.

. . PBF-1S62-i _ _ nnmni

References: NP 103.6-i NP 10.2.1i .Paee 5 of 9

Defined Critical Path II MAY

U ID DESCRIPTION 00 RD Cal U SYS Eo TF 2 29

1 OP4A-040 RCS FILL TO 2O-8% 5 12 1 1. RCI OP-AA 0 pA-O4ORC FILLTO 20-0% PRESSURIZER LEVELPRESSURIZER LEVEL _28MAY04 13:5928MAY04 09:00A

1 OP4A-045 REMOVE LT-447/447A FROM 2 1 1 1 RC OP-4A 3 OP4A-045 OVE LT-4471447A FROM SERVICESERVICE 28MAY04 12:5928MAY04 11:00A

1 IT-320 IT-320. CVCS VALVE STROKES 2 2 1 1 CV O-IT-0320 0 I 20 ITT320, CVCS VALVE STROKES28MAY04 1 00*0215908 . 28MAY04 15:59

1 OPAIA-M5 FILLPZRSOLID&PRESSURIZ 4 4 1 1 RC OP-4A 0 Of4-5 ILPRSLD RSUIET 0PITO 50 PSIG 28MAY 16:00M28MAY0 4 19:59

1 ICOP4A-060 FILL &VENTRCPSEALDIP 2 2 1 1 RC OP-4A 0 ICOP4A-060FtLL & VENT RCP SEAL DIP INSTRUMENTSINSTRUMENTS 8MAY04 20:00E28MAY04 21:59

1 IC10.3 PZR INSTRUMENT FILL 8 8 1 1 RC ICP-10.003 0 IC10.3 PZR INSTRUMENT FILL8MAY04 20:00_0300883 - 29MAY04 03:59

1 OP4A-055 RAISE RCS PRESS TO 50-100 2 2 1 1 RC OP-4A 0 OP4A-055 RAISE RCS PRESS TO 50-100 PSIGPSIG 28MAY04 22:00M28MAY04 23:59

I IC0302504B 1FT-414 LEAK FROM 4 4 1 1 RP FT-00414 1 IC0302504B1FT-414 LEAK FROM TRANSMITTER FILL VENTTRANSMflTER FILL & VENT 28MAY04 23:00_0302504 - 29MAY04 02:59

1 IC-CL4A-2 & VENT INSTRUMENTS In 5 5 1 1 RC OP4A 0 IC-CL4A.2 FILL & VENT INSTRUMENTS In CL-4ACL_4A 28MAY04 23:00_29MAY04 03:59

E~~~~= 91 "I.,vIEIII ****__-.I II~1 SOP-CV4050 FILL & VENT EXCESS 2 12 1 1 CV S-C05 2 Sop.CV.050 FILL & VENT EXCESS LETDOWNISEAL RETURN.LETDOWNISEAL RETURN 29 4 CV SOP CV04:0 29MAY04 01:59

1 OP4A-080 PREPS FOR P-1A& P-1B PUMP 4 4 1 1 RC OP4A 2 OP24AY0 0P.0 ES FORY PiA &P.1B PUMP BUMPS & LOOP FLUSHESBUMPS & LOOP FLUSHES I29MAY04 00:0029MAY04 03:59

1 CVX05Z END CVCS EXCESS LTDN & 0 0 1 1 CV MILESTONE 2 CVX05ZEND CVCS EXCESS LTDN & SEAL RTN WORKSEAL RTN WORK 29MAY04 02:00129MAY04 01:59

1 OP4A-070 RAISE RCS PRESSURE TO 325 2 2 1 1 RC OP4A 0 OP4A-070 RAISE RCS PRESSURE TO 325 - 375 PSI-3.75 PSI 29MAY04 04:00U29MAY04 05:59

1 OP4B-040 DRSTBUMPOFRCPP-SV A 2 2 1 1 RC OP-4B 0 OP4Bm4o FIRST BUMP OF RCP P-01A AND RCS VENTAND RCS VENT 29MAY04 06:00U29MAY04 07:59

1 OP4B-050 RST BUMPOFRCP P-1B 2 2 1 1 RC OP.4B 0 OP48050 FIRST BUMP OF RCP P-01B AND RCS VENTAND RCS VENT . 29MAY04 08:00W29MAY04 09:59

1 OP4B-G45 SECOND BUMP OF RCP P-01A 2 2 1 1 RC, OP-4B 0 OP4B.045SECOND BUMP OF RCP P-01A AND RCS VENTAND RCS VENT 29MAY04 10 00M29MAY04 11:59

1 OP4B-055 SECOND BUMP OF RCP P41B 2 2 1 1 RC OP4B 0 OP4B4 5 5 SECOND BUMP OF RCP P41B AND RCS VENTAND RCS VENT 29MAY04 12.00E29MAY04 13:59

1 OP4B-060 RCIP-01A&BNV MINRUN 2 2 1 1 RC OP-4B 0 OP4B4M60RCP P-1A & B 10 MIN RUN AND VENTAND V 29MAY04 14:00U29MAY04 15:59

Run Date 28MAY04 12:55 LT-16 DEFINED CRITICAL PATH Sheet 1 of 2OPnmaveraSyslems,lInc. FL-16 DEFINED CRITICAL PATH SET I

Defined Critical PathUI ID I DESCRIPTION |OD RD CalI U SYSI EOID I TF MAY .2 .U ID IICITIN 0 RD Ca I IY Ea4r6n8 12,14,16,18,20.221 0.2 4. 6. 8.10i 12,14.16,18.20,221 0.2. 4. 6,8 , 10,12,14.16,18.20.221I ' II I _ II II_I CL04AI00 POST F&V VALVE LINEUPS 2 2 1 1.. RC CL-4A 0 C-04AI00 POST F&VVALVE LINEUPS

29MAY04 16:00E29MAY04 17:591 OP4A-090 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 OP4A.M ESTABLUSH NORMAL OPERATION OF THE RCDT

OPERATION OF THE RCDT 29MAY04 16:002 &9M4AY04 21:591 OP4A-100 ESTABLISH NORMAL 6 6 1 1 RC OP-4A 0 OP2AY0 00 ESTABSH NORMAL OPERATION OF THE

OPERATION OF THE PRT 29MAY04 22:00X)30MAYD4 03:59

1 CONTX03A START CTMT 0 0 1 PSE MILESTONE 0 CONTX03ASTART CTMT PURGJEXHAUST WORPURGE/EXHAUST WORK 30MAY04 04:00130MAY04 03:59

1 FILLVENT RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0 FILLVENT RCS FILLED AND VENTED_ 30MAY04 03:59

1 RCX03Z RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0 RCXW3ZRCS FILLED AND VENTED30MAY04 04:00|30MAY04 03:59

1 OP9C-040 SECURE CONTAINMENT 1 PS OP-9C 0 OpC.040 SECURE CONTAINMENT PURGEPURGE _ 30MAY04 04:0030MAY04 04:59

1 T-0699-H 1 VNPSE VNPSE-3244/3245 1 1 1 1 VNPSE VNPSE-3244 2 T-0699-H 1 VNPSE VNPSE-324413245 OW4 OPS REV0-10f-64 OPS REV_-1 30MAY04 05:0030010699 - 30MAY04 05:59

1 T-0700-H 1 VNPSE VNPSE-3245 01-64 1 1 1 1 VNPSE VNPSE-3245 2 T30700 5l VSEVPSE-3245 0-A4 OPS REVO-0OPS REVO-I 30MAY04 05:00300010700 -30MAY04 05:59

1 T-7589-H 1 VNPSE TM 04-001 (3244) 3 3 1 1 VNPSE VNPSE-3244 4 T.7589-H 1 VNPSE TM 04-001 (3244) MMV REV0-1MMV REVO-1 30MAY04 05:00_0017589 - 30MAY04 07:59

1 0164-040 C VN & LUBE PURGE SUPPLY 4 4 1 1 VNPSE VNPSE-3245 2 0164.040CLN & LUBE PURGE SUPPLY VNPSE-3245VNPSE..3245 30MAY04 06:00~30MAY(34 09:59

1 MM02141879 RESTORE C-2 UPPER HATCH 6 6 1 1 CONT C-2 0 MM02141 7BRESTORE C-2 UPPER HATCH INTERLOCKSINTERLOCKS 0214187. 30MAY04 11:5930MAY04 06:00

1 MM0400322 1VNPSE-3244R REMOVE 10 10 1 VNPSE VNPSE-0324 2 MM0400322 1VNPSE-3244, REMOVE OPERATOR & EQUIP., TM 04-001OPERATOR & EQUIP. TM 0400322 - 30MAY04 19:59 30MAY04 10:00

1 0164-020 CLN&LUBE PURGE EXHAUST 4 4 1 1 VNPS VNPSE-3213 0 0164O020 CLN & LUBE PURGE EXHAUST VNPSE-3213VNPSE-3213 30MAY04 15:5930MAY04 12:00 _

I MM0400324 IVNPSE-3212, REMOVE 10 10 1 1 VNPSE VNPSE-0321 0 MM0400324 1VNPSE-3211, REMOVE OPERATOR & EQUIP, TM 04-001OPERATOR & EQUIP.. TM 0400324 . 31 MAY04 01:59 30MAY04 16:00

Run Date 28MAY04 12:55| LT-16 DEFINED CRITICAL PATH Sheet 2 of 2

OPrimavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET

tun Date 28MAY04 13:251 Work Activity I t Assignment Sheet I & 1

2 De 28 8S 29 S 30 |M 321 5 T 1 SheeID ST RISK Description ID

O CE0307011D 76 CE DR-N ML-Y D-105 REMOVE ALL D-105 JARS 1 30 29MAY04 30MAY04 [ 125V DC STATION BATTERYORT3-N R-M FROM D-105 BATTERY 11:00 16:59 0307011 - B09A1

0 CE307011NN 76 CE DR-N ML-Y D-105 MOVE SELECT OLD D-105 1 24 29MAY04 30MAY04 1 i1125V DC STATION BATTERYORT3-N R-M CELLS TO D-99 11:00 10:59 0307011 - B09A1

I EZMRCP-B4 76 EM DR-N ML Y P-001B-M REPLACE 'B' FINAL RCP 1 4 30MAY04 130MAY04 OREACTOR COOLANT PUMP MOTORORT3- FLOOR PANEL 16:00 19:59 0215205 - 128EM

515WW W&i . Iwwh111 1909-. 113 '1 f ;1 1111 __1 MM-8480P1 76 MMI DR Y ML Y R 1 RVHEAD DRESS RMP-9096 1 11 28MAY04 28MAY04 f REACTOR VESSEL AND ASSEMBLY

ORT3-N R-M (cont.) see notes 07:OOA 22:59 0 14134 - 128MM

1 MM-8480P2 76 MM1 DR-Y ML Y R 1 RV HEAD DRESS RMP-9096 1 12 28MAY04 29MAY04 OREACTOR VESSEL AND ASSEMBLYORT3-N R-M . (cont.) see notes 23:00 10:59 0214134 - 128MM

It SD-1600-96 176 INDEI DR-Y MLI- R-1 OPEN PORT FOR I I 128MAY04 28MAY04 REACTOR VESSEL AND ASSEMBLYORT3-Y R-M PENETRATION 26 12:00' 12:59 1213476 - 128CE

2 1 OP0301627 177 IOP31 DR-YMLY-V O-TS-004A TS-4A,UNIT 2 TURBINE TRIP 1 | 1 129MAY04 29MAY04 IUNIT 2 TURBINE TRIP TESTORT3-Y R-M TEST 16:00' 16:59 0301627 - B10BI

NMC / WE LT-81 HUMAN ERROR RISK BARCHART- _ Cd # FL-81 HUMAN ERROR POTENTIALPa SePBNP U1 Refueling 28 OutageO Primavera Sstsems. Inc.I

ir 28MAY04 12:00I U1R28 WORKk. aG SCHEDULE I after 28MAY04 12.

# U lO RESP WO | EQID DESCRIPTION RD ES EF M_ MAYFri 28 sat 29 sun 30

_ _ _ ST | _ l _

1 1 AP0215129 APM 76 X-01XC X-01-C INSPECTCAL 9 IA28MAY04 29MAY0Y4 59 024 5129 X-CItECTCALANDDSETAND SET _ 100A 11 59 MAIN POWER TP ANSFORMER PHASE .0215129

2 1 AP0216539 APM 76 TG-01.VARM PERFORM RETEST FOR 4 29MAY04 29MAY04 13 AP0216539 FOR tRETEST FO T-MOD 02-052 REMO tALT-MOD 02-052 REMOVAL 09-00 12:59 0216539 ITG41 TURBI, E GENERATOR OUTP TVARMETER

3 1 AP0215133 APM 76 TG4-1-G GENERATOR METERS 16 29MAY04 30MAY04 0 AP0215133 ENERATOR METERS ON C-41 CALIBRATMON C-01 CAUBRATION _ 0900 15 59 ELECTRICA GENERATOR021513:

4 0 BM3070117T BMS 76 D-105 COLLECT AIR FLOW 3 28MAY04 28MAY04 0 M 01COLLE A DR O ATA PROPPED OPEN)DATA (DOOR PROPPED 12:00 14:59 125V DC ATIONBATTERY0307 11

5 0 BM30701111 BMS 76 D.105 ENGINEERING 2 28MAY04 28MAY04 0 M3 O1IIUENGIEER G SUPPORT: W-88 DAMPERADJUSTMEITSSUPPORT:, W-8516 15:00 16:59 0 7011*15V STIOBAEY

12a ll~i1 g5 eifll d f!i_ -2_6 0 CE307011SS CE 76 D-105 PRE."B BRIEF D-105 3 28MAY04 28MAY04 C CE10 D11SSPRE-JOB 3RIEFo-iOSREPLACE WENT

REPLACEMENT _ 11 00A 1459 1 _i2svDCs ATIONBATTERY0307 11

7 0 CE30701100 CE 76 D-105 MOVE CONDUIT 2S500 1 28MAY04 28MAY04 0 E30 01100MOVEC NDUIT2S500FORD-1 sWORKFOR D-1O5 WORK 15s00 1559 0 7o170112sVDC 3TATIONBATTERY

8 0 CE030701 1A CE 76 D-105 PRE-STAGE EQUIPMENT 8 28MAY04 28MAY04 0 CE03 7011APRE-STA E EQUIPMENT FOR D 05 REPLACEMENTFOR D-1OS 15:00 22:59 0 70111 2mVDcSTATnON IATTERY

9 0 CE30701IDD CE 76 D-105 REMOVE DOOR 485 1 28MAY04 28MAY04 5 CE 07011tDDREMOV DOOR48517:00 - 17:59 0307011E125V STATION BATTERk

10 0 CE0307011 C CE 76 D-105 DETERMINATE BATTER 12 28MAY04 29MAY04 0 CE03070 ICDETERMINATE BA TERY D-105D-105 23:00 10-59 030711 n 125VDC STATION PArTERY

11 0 CE307011NN CE 76 0.105 MOVE SELECTOLD 24 29MAY04 30MAY04 460 CE30701 NNMOVESELECT O-IO5caLIsToD-IO5CELLSTOD-99 11:00 10:59 125V DC TATION BATTERY030 10 U

12 0 CE0307011D CE 76 D-105 REMOVEALLD-105 30 29MAY04 30MAY04 0 CE03070 IDREMOVE ALL D104 JARS FROM D-105 BTTERYROOMJARS FROM D-105 11:00 16:59 125VDCAT ONBATTERYo3m m11M

13 0 CE0307011E CE 76 D-105 CLEANIINSPECT D-lOS 12 j30MAY04 3MY4 0E03070I1E LAI ETO-105R040ROOM 17:00 04:59 125V DC STATION 0307011

1Bil W 411 41[1 1 -.441:__111114 1 CE44TGATI CE3 87 IST-SIsl REINSULATE-FAC 110 17MAY04 09JUN04 0 L FAC PROG -TRB .44 FT GEN AREA

PROG -TRB HALL 44 FT 14:0OA 09|59 -

1s5 0 CE21307sTI CE3 77 SERVICE INSTALL INSULATION 3 25MAY04 28MAY04 88 07 INSTA SULATION FOR IFD-3IFOR 1FD-38 0700A 14:59 MSE IMENT REPAIRJSERVI E0306006

16 '1 TG-30950 CE3 82 TG-01-T REINSTALL HPTTURBINE 91 26MAY04 14JUN04 0_ P9 REINSTALL PTURBINE INSULATH NINSULATION 1500A 14:59

Run Date 28MAY0412:531 LT.03 STANDARD PUBLICATION Sheet I of 17C Primavera Systems, Inc. FL-03 Execution Publication Set

Or 28MAY04 12:00I U1R28 WORK.. - SCHEDULE after 28MAY04 12

IU RESP WO EatD DESCRIPTION RD ES EF MF Frl28 St29 _ Sun 30ST ,1O,12.44,668p101122IO4216,6

17 1 CE300878SR CE4 7 ICP-05 013 REMOVE SCAFFOLDING 12 28MA 2ESAY04 110 _ACC LEVEL=SMITTERSACCUM LEVEL 09:OOA 239 ElII ACCUMULATOR[EETRANSMITTERJ

TRANSMrTTERS

18 0 CE0210986 CE6 77 SEC SEC SUPPORTMR 107 0I5APR04 16JUN04 16 E; E P MR9-99-0OIPB 07 00A 14 9_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

19 0 CE0210989 E6 76 SEC SEC. INSTALL NEW 107 05APR04 1 JUN04 16 E0; SEC, INSTLL NEW EOUIP MR 99 1EEQUIP MRM11OIE 08:00A' 14:59 ST4

2 0 CE0210990 CE6 7 SEC EC REM ABANDONED 123 03MAY04 16JUN04 0 EOSEC REM ANDONED EQUIP 99-011 FEQUIP MR 9Ml-0F 08-00A 14:59 _ ___-

Ile 1: g m Weillfll11 a, I L: _421 1 CE1600R035 CE8 76 R-1 RX HEAD REPAIR 53 22MAY04 30MAY04 3 F IX EADEPAIR CLOSEOUT AC _ R E

CLOSEOUT ACTIY 07_)O 18_59 RE

-Eu - - I- - U - -- - -22 1 CH0300376 CH 77 CHEM-SAMP RCS DO TSR 34.51 11 23MAY0-4 29MAY04 223 HOo 0 6R S DO 3A.5.105_OOA 11.59 MISC CHEMISTR 'SAMPLING0300376

23 1 CH0300363 CH 77 CHEM-SAMPL RCS CL TSR 3.4.5.2 11 23MAY04 29MAY04 223 HO 0363RCS CLTS 3.4.52

A_ 1 ..- | MISC CHEMISTR SAMPLING03003634 1 CH0300406 CH 77 CHEM-SAMPL RCS BORON SR 3.9.1.1 11 23MAY04 29MAY04 223 C 3 0R4 0 RCS BoR SR 3.9.1.1

_OOA 11:59 _ MISC CHEMISTR ( SAMPLING030040625 1 OP1A-037 CH 76 CHEM-SAMPt SAMPLE 2 28MAY04 28MAY04 52 OP .3TSAMPLEA CUMULATORS

ACCUMULATORS 15:00 16:59. 0 0397 MISC C 4EMISTRY SAMPLING

26 1 CAMP-113BE CH CAMP-113 CAMP-113 SAMPLE B 3 29MAY04 29MAY04 78 CAMP-113BECAMP-11 SAMPLE B STEAM GE NERATORSTEAM GENERATOR 16:00 18:59 -

27 1 CAMP-1 13AE CH CAMP-113 CAMP-1 13 SAMPLE A 3 29MAY04 29MAY04 74 CAMP-; 13AE C kMP.113 SAMPLE A ST -AM GENERATORI I STEAM GENERATOR _ 20-00 22:59 | EN2 MIX AND SAMP E SIG CHEMISTRY

28 1 CAMP-600B2 CH CAMP400.1 RESTORE RCS SAMPLE 1 30MAY04 30MAY04 41 CAMP. D0E2 RESTORE RCS S kMPLE UNE-UPLINE-UP 00:00 00:59

29 1 OP1A-031 CH OP-IA SAMPLE VCTFOR 2 30MAY04 30MAY04 0 OPIA-031 SAMPLEYVtT FOR OXYGENOXYGEN 03:00 04:59 I

30 1 OP1A-025 CH OP-IA SAMPLE9VERIFY RCS 3 30MAY04 30MAY04 0 Op|T -025SAMPLIEERIFY CS TSS < 350 ppbIITSS <350 ppb. 03:00 05:59 VERIFY RCS TSS350ppbm

31 1 OP1A.027 CH OP-IA SECOND SAMPLE OF 3 30MAY04 30MAY04 00 OP A-27SECOND SAMPLC OF RCS FOR TS!RCS FOR TSS 06:00 05:59

1E t1~1 UM:X;4 l e [oil ky =1 J:i E'l zI I,_ _ IM_32 2 | EE0302354 EEP 77 TB-2 iBRATION ROUTEDAT 35 25MAY04 03JUN04 88 E03 12354V1BRATIN OUTE DATA

- ~ ~07:00A 14:59 _________-

Run Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 2 of 17C Prlmavera Ssvtems, Inc. FL-03 Executlon Publication Set

r 28MAY04 12:00 I U1R28 WORK,. -3SCHEDULE I after 28MAY04 12:

| U | ID RESP WO| EOW DESCRIPTION RD ES EI MAYjST Fgd 1 128 R0 2 at 29 Sin 30

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44 1 EM0216166 EM 76 E-01 CHECK EXCITER 2 2MAY04 28MAY04 502 EMO 6166CHECKEX TER GROUND DETEt TIONGROUND DETECTION 15:002 16:59 0 61662TG-01 RIINE GENERATOR CICOTER

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un Date 28MAY04 12:53 LT-03 STANDARD PUBLICATION Sheet 3 of 17O Primavera Sstems Inc. FL.03 Execution Publication Set

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54 1 CL20-030 EM CL-20 ELECRICAL 4 29MAY04 29MAY04 117SUPERVISOR CONT. 11:00 14:59

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56 1 EM-8480U EM 76 R-1 CONNECT AND TEST 1 29MAY04 29MAY04 aSHROUD DRIVE FANS 12:00 12:59

57 1 EM0215224 EM 76 W-0038-M PERFORM MCE 4 29MAY04 29MAY04 0W-0038-M 12:00 15:59

58 1 EM0306551 EM 76 Z-013 IZ-13 CHANGE (5) GEAR 10 29MAY04 29MAY04 0BOX OL 1Z00 21:59

59 1 EM0215232 EM 76 Z-013 Z-013 INSPECT. 25 29MAY04 30MAY04 7MAINTAINAND 12:00 12-59

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64 1 EM0302209 EM 76 G-07 GREASE GENERATOR 2 29MAY04 29MAY04 477BEARINGS 16:00 17:59

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r 28MAY04 12:00 | U1R28 WORKk. S SCHEDULE | after 28MAY04 12;

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115 1 MM-8480P2 MMI 76 R-1 RVHEAD DRESS 12 28MAY04 29MAY04 0 MM848 p2RV HEAD DRESS FMP-906 (cont) see no esRMP-9098 (cont) see 23:00 1059 0214 34 EREACTOR VESSE AND ASSEMBLY

118 1 MM0214185A MM1 77 U1-CONTAIN INSTALL SHEILD 8 29MAY04 29MAY04 39 MMO21416SINSTA SHEILD BLOCKSBLOCKS 05:00 12:59 0214165 UNIT 1 CONTA 4MENT

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120 1 MM0214187C MMI 76 C-2 RESTORE UPPER 1 30MAY 04 0 __ON 4187C RESTORE UPP R HATCH ALARMSHATCH ALARMS 12:00 12:5 PERSONN ACCESS AIR LOCK 02?418TM

Run Date 28MAY04 12:54 LT.03 STANDARD PUBLICATION Sheet 7 of 170 Prlmavem Systems, Inc. I FL-03 Execution Publication Set I

;r 28MAY04 12:00I U1R28 WORK -G SCHEDULE after 28MAY04 12. \t u oD RESP WO EQID DESCRIPTnoN RD ES EF MF 2 MAY

10iS1T14,6*1820,21 0.2. 4 6j .10112,14,16,18,?20,221 0 i2 i4 6A 0 2,4,i

121 0 MM0201387 MM2 77 Z-017 WRE ROPE INSPECTIO 2 28MAY04 28MAY04 232 Moj1387WIRE ROP INSPECTION12:00' 13:59 SFP PLATFO IM BRIDGEIHOIST/RA S 0201387

122 1 MM0408498 MM2 71 Z-104A SZ-104A REPAIR 20 29MAY04 30MAY04 0 MM040U4981Z 04A REPAIR STRATNSTRAINER 07:00* 02:59 "0404983 ~ =T91 SERVICE WATER ZURN

123 1 MM0400322 MM2 76 VNPSE-0324 1VNPSE-3244. REMOVE 10 30MAY04 30MAY04 0 MM 00322 1VNPSE-3244. EMOVE OPERATOR EQUIP TM 04-001OPERATOR & EQUIP, T 10:00 19.59 W- U1C PURGE SUPPLY; AN DISCHARGE04001 _

124 1 MM0400324 MM2 76 VNPSE-0321 1VNPSE-3212, REMOVE 10 30MAY04 31MAY04 0 MM 003241VNPSE.321Z MOVE OERATOR EQUIP TM 04,00__PERATOR &E PT _ 16:00 01:59 W-8AIBUIC PUR E EXHAUSTFAN SUC ON0400324in

125 0 EP9927269A NDE 77 S CONDUCT 43 24MAY04 04JUN04 80 6ACONDUC CMLISTRUCTURALI SPECTIONCMIJSTRUCTURAL 10:00A 14:59

126 0 EP9927270A NDE 77 S CONDUCT 43 24MAY04 04JUN04 80 Pg mOACONDU CMULSTRUCTURAL. SPECTIONCMIUJSTRUCTURAL _ 10-0A 14:59 _ _____ __._._ .__

127 1 SD-1600-96 NDE 76 R-1 OPEN PORT FOR 1 28MAY04 28MAY04 122 10 OPEN POR FOR PENETRATION INSPECTIONPENETRATION 26 12:00 12-59 REACTOR VESPELAND ASSEMBLY0: 13476

1E~ I -1x :X1tM1 - 1 U uI|zl - _ - - - -__ _128 1 NGITr1/2A NMS 04T-0001A INSTALL ULTRA SONIC 4 30MAY04 30MAY04 _ NGIT.112AINSTt ULTRA SONIC FLOW METER FOR IT011

FLOW METER FOR 12:00 15:59 HIGH SAFETY INJECTI PUMPSNALVES (COD SH _

129 0 OP0301295 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT 42 28MAY04 03JUN04 105 P0 )1295OPERATIOS MD SHIFTWEEKL ROUTINEWEEKLYROUTINE 00:00A 06:59 M M.

130 2 OP0301592 OP1 77 TS-RE-004 AX1ALFLUXDIFFERENCE 2 29MAY04 29MAY04 145 _ OP03 15 92AXIA FLUX DW RENCEAND QUAD P 7AND CUAD POWER 00:00- 01:59 03 1592=QUADRANT OWERTILTRATIOCH:CKS

131 2 OP0301583 OPI 77 O-PC-023.5 CHARGING PUMP 3 29MAY04 29MAY04 144 OP03 I583CHARGING PUM ROTATION ANDROTATION AND 00:00 02:59 03 1583=CHARGINC PUMP ROTATION/P NTEE MAINTENANC

132 1 OP0301515 OPI 77 TSPAM-001 MISCELLANEOUS 21 30MAY04 30MAY04 0 Opo3015 5 MISCEU.ANEousE UIPMENTCHECKEQUIPMENT CHECKS 00:000 01:59 |MISCELLANEOUS E IPMENT CHECKSE031515

M IS -E U. - - _ I - - EU - -C- -5-133 0 OP0301334 OP21 76 OPC-DAYS OPERATIONS DAY SHIFT 17 25MAY04 30MAY04 133 OP0 jOPERATIO DAYSHIFTWEEKLRO

WEEKLY ROUTINE 08 O:A 14:59 U _ OPERiP

134 0 OP0301341 OP2 77 OP>012.4 G-02COOLANT I 30MAY04 30MAY04 139 |P0301341G-2 LANTSAAPUNl SAMPLING 1 08:09 08:59 _EMERGENCY DIESEL GENERATOR COOLANSAMPNG0301341

135 0 | OP0301344 OP2 77 n O-TS-082 TS-82,G-02 6 30MAY04 30MAY04 134 o 30134T5-8ZG02 GENCYDIESEMERGENCYDIESEL 08:00 13:59 0E GLT TSLY2. 34

13TBI MONTHLY 14 19MAY04 29MAY04 133 P SsoTDI MONTLYEN- 31 .31 77 .. L i HEATINGNENTLATION 1600A 22:59 - |81 MONTHLY flNGENT LATO

Run Date 28MAY04 12:54r LT-03 STANDARD PUBLICATION | Sheet8of17O Primavera Systems, Inc. I FL-03 Execution Publication Set I

r28MAY04 12:00 | U1R28 WORK*. a SCHEDULE I after 28MAY04 12:

_ U| ID RESP| WO | EO I DESCRIPTION RD ES EF MF FMAYR Sat29 . Sn30

137 0 OP0301396 OP3 78 O-PCSWING OPS SWING SHIFT 38 26MAY04 02JUN04 109 P0 1396OPSSWIt 5HIFTWEEKLYROU EWEEKLY ROUTINE 16:OOA 18:59

138 0 OP0301439 OP3 77 O-PC-072.1 MONTHLY CONTROLLE 1 28MAY04 28MAY04 146 OP 3O1439MONTL 'CONTROLLED SIDE IRESIDE FIRE 16:00 15:59 301439PS OF ONTROLLED-SIDE FIF = EXTINGUISHER EtU

139 0 OP0301441 OP3 77 O-PC-075.4 EMERGENCY LIGHT 1 28MAY04 28MAY04 146 O 38j 441 EMERGE CY UGIHTTESTTEST 16:00 16:59 3Oi441EMER ENCYLIGHMNG/PA STEMSURVEILLANCE rEST

140 1 OP0301554 OP3 77 TS-CCW-001 CC SYSTEM VALVE 1 28MAY04 28MAY04 146 op 31,s54CC SYST wVALVE POSITION Ct EKSPOSmON CHECKS 18:00 16:59 30155UICCW FlOW PATH VALVE POS ON VERIFICATION

141 0 OP0301443 OP3 77 O-TS-079 TS-79, FIRE HOSE 2 28MAY04 28MAY04 145 Op 301443TST79. F E HOSE STATIONS PE RIODICSTATIONS PERIODIC 16:00' 17:59 3013KFIRE OSE STATIONS PERI DIC SURVEILANCE

142 0 OP0301435 OP3 77 04PC.001.1 MONTHLYVENTILATION 3 28MAY04 28MAY04 144 O 301 5 MONTHL 'VENTILATION CHEC SPAS,CHECKS PAS. 16:00, 18:59 1435iMO THLY VENTILATION t HECKS PA8. CONTAIN ENT, SSB

143 2 U2GNDR-C OP3 TG-01 DRAIN U2 MAIN 1 28MAY04 28MAY04 0 GNOR-CDRAI I U2 MAIN ELECTRICA GENERATOR PER P 21.3ELECTRICAL _ 18:00 18:59 *U2 MN GENERATOR

144 2 OP0301627 OP3 77 O-TS-004A TS-4AUNrr2TURBINE I 29MAY04 29MAY04 478 P0301627TS4A. U 2 TURBINE TRIP TETRIP TEST 16:00 16:59 o3oe1627uNPr 2 TURBINE TRIP TEST

145 0 0P0301405 OP3 77 P-118 MONTHLY I 30MAY04 30MAY04 132 oPo30j405M NTHLYOPERATO CHECI(OFPUMf,OPERATONAL CHECK 1600 16:59 SU IL SEEPAGE SUMP F JMP03014051

-- l I i i 1_*1 -li__146 1 0162-060 OPS HX-001B DRAIN SG-B & REFILLT0 4 27MAY04 28MAY04 0 62 DRAINSG431 REFILLTOD48% wtS artUp Chemicals

O ' >48% w/StartUp 16:OOA 15:59 F V SK B usiN mnilliary feed

147 1 01100-70 OPS T-034B T-0348 - PRESSURIZE SI 3 27MAY04 28MAY04 0 -1 70T.034B * PRE SURtZE SI ACCUMUtJ ORACCUMULATOR 23.0A 14:59

148 1 0162-050 OPS HX001A DRAIN SG-A& REFILLLT 8 28MAY04 28MAY04 0 D62 S0DRAIN SG-A REFILLTO:48%w/S rtUp Chemicals1 >48% w/startUp 00:OOA 19:59 F ling A SIG us*n auxTla feed

149 1 OP4A-040 OPS OP-4A RCS FILL TO 20-60 % 2 28MAY04 28MAY04 0 CS ILTO 2060 % F RESSUReZER LEVELPRESSURIZER LEVEL 09:OOA 13:59 FILLING AND VENTING RCS

150 1 SOPCC002C OPS SOP-CC-002 FILL & VENT RCPtELHX 2 28MAY04 28MAY04 0 P 002C FILL VE I RCPtELHX CCW SY;TEMCCW SYSTEM 10:OOA 13:59

151| 1 OP4A-045 OPS OP-4A REMOVE LT-447/447A I 28MAY04 28MAY04 3 REMOVE LT 4471447A FROM SEtV1 EFROM SERVICE 11.00A 12:59

152 1 OP0214023 OPS 82 AF.00104 rr-1OPMTOFAF-104 4 28MAY04 28MAY04 O0 T 1r10OPMT FAF.10412.00 15:59 P-388AF ' DISCHARGETO IHX 1B SG CHECK 0214023

153 1 OP0408415B OPS 77 04T-00100 IT-10A. P-38A AFW 4 28MAY04 28MAY04 0 P 4 581T.IOA, P SAMS AFW PUMPS AN VALVES TO HX-IBPUMPS AND VALVES TO 12Z00 15:59 _P-3WB UX FEEDWATER MOT R-DRIVEN PUMPStVA VES0408415

154 1 O-RT058 |OPS 77 O-RT-058 POST LLRT TEST 4 28MAY04 28MAY04 36 T POST LLRT I EST CONNECTION CP .56CONNECTION CPP-56 13:W 16:59 CONTA NMENTTESTCONNE :TION (P-56)0215991

Run Date 28MAY04 12:541 LT.03 STANDARD PUBLICATION Sheet 9 of 17yPimaveraSystens, Inc. I FL-03 Execution Publication Set |

.r 28MAY04 12:00I U1R28 WORK.. 3 SCHEDULE I after 28MAY04 12: t.

# U I to RESP WO EQID DESCRIPTION RD ES EF MF MAY Stm3

155 I i OLRTr6789 OPQ 77 O-R fT-06 i MT STEP TrO AI A LAK 1 2 2 n A m 1 *, i I -- - -I . vr:l I I ts I >

CHECK POST^ A~ ~- n A

I 14 00 14 5914:00 14:59

U OR'

158 1 IT-320 OPS 77 OIT-0320 IT-320. CVCS VALVE 2 28MAY04 28MAY04 0STROKES 14:00 15:59 021

157 1 OP0407699 OPS 82 P-002A P-002A, PMT RUN 2 28MAY04 28MAY04 76 O14:00 15:59

158 1 RF-500 OPS 7. O-RF-500 RF-500, FLUSH LOCAL 2 28MAY04 28MAY04 12 RRVL INDICATOR 1t4478_ 14:00 15:59 02

159 1 OP0215959 OPS 77 O-RT-011 ORT 11, CC-767 CHECK 3 28MAY04 28MAY04 13 OVALVE STROKE TEST 14:00 16:59 02

160 0 OP307011EE OPS 76 D-105 ADJUST D-105ROOM 2 28MAY04 28MAY04 0 0VENTILATION IAW 01-39 15:00 16:59 .

161 1 TS-033 OPS 77 OTS-033 TS-33,U1CACCIDENT 3 28MAY04 28MAY04 0FAN COOLER UNITS 15:00 17:59

162 1 OP4B-030 OPS OP4B PREPS FOR P-1A & P-1B 6 28MAY04 28MAY04 9OSTARTUP 15:00- 20:59

163 1 OP0301537 OPS 77 O-IT-0008B N B. TDAFP SUCTION I 28MAY04 28MAY04 502 01FROM SW MOV 16:00 16:59

164 0 OP307011CC OPS 76 D-105 ESTABLISH FIRE 1 28MAY04 28MAY04 0ROUNDS FOR DOOR 485 16:00 16:59

.___________ __.. _ _ ._ A DOS ______ _ ^_ ._ _

T

TI!

14

FI!

12I!

0'3

PA

IC

'I

16789 PMT STEPCCW TO A

120T-320, CVCS08U1CV-371

7 6 9 9 P-002A, PN699 CHARGI

500RF-500, FLUS646MREACTOi

5 95 9 oRT 11, CC159CHECK

O11EEADJUSTC'7011E125VD0

W-C33TS-33, UIC

O30 PREPS FOF. _0

301537IT-08B-TE301537ETDAFP

'aiCCESTABUL307011§125V D

4A-050 FILL PZR_F~

10 LEAK CHECK POSID FROM P-1b (P-161P.

iiLVE STROKESsND 1CV-371ACVCSV

TRUNG PUMP

4 LOCAL RVLINDICAlVESSEL LEVEL LOCV

767 CHECK VALVE SIVALVE STROKE TEST

-105 ROOM VENTILATSTATION BATTERY..... j~r~j . _ __..... , _CCIDENT FAN COOL

P-.A & P-lB STARTUlFILLING AND VENTING

iAFP SUCTION FROMI3UCTION FROM SW Mi

H FRE ROUNDS FORSTATION BATTERY

OLI0 & PRESSURIZELING AND VENTING F

*O-RT-067T6816918)

ILVES (CSD)

OR U-447BL INDICATOR FLUSH

ROKE TEST

ON AWO 39

ER UNITS

RCS

IMOVIV EXERCISE TEST (Q1

OOR 45 OOS

TO so PSIG_'S

MLY)

165 1 OP4A-050 OPS OP4A FILL PZR SOLID & 4 28MAY04 28MAY04'RESSURIZETO 50 PSIGC 16:00 19:59

. _ _ _ - _ . ., . _ _ _ __ _ _ _166 J1 OP0408415A OPS_ _ _ _ _ _ _ _ _, _ .,,, ,,, . . _ ,

i 77I7 -4TU0010U IT-10A. P-AR AFW 3 28MAY04 28MAY04

PUMPS AND VALVES TOI 1 17:00 I 19:591 HX1lA I

7OF

167 1 IT-330 OPS 77 04T-0330 CNMT ISO VALVES 6 28MAY04 28MAY04 68STROKE TEST 18:00 23:59

168 1 O-RT-012B OPS 77 O-RT-012 POSTLLRTFUELXFER 4 28MAYo4 28MAY04 0TUBE 19:00 22:59

169 1 - RP1D-030 OPS O-RP-001D INSTALL FUEL XFER 4 28MAY04 28MAY04 0TUBE FLANGE 19:00- 22:59

408415ArrT10A, I040t415P

ITr330CNM10215910_

O-RT-012BPO0

0215960

RPiD-0301NS

OP4A-0-

'3&AJB AFW PUMPS A38PB AUX FEEDWATE

ISO VALVES STROKEUNIT 1 CONTAIN

T LLRT FUEL XFERTLNFUELTRANSFERI

ALL FUEL XFER TUB*INSTALL & TORQU

SRAISE RCS PRESS 7U

ND VALVES TO HX1AR MOTOR-DRIVEN PU

TESTAENT ISOLATION VALV

BEUBE FLANGE SEAL

FLANGEFUEL TRANSFER TUI

350.1W PSIG

IPSIVALVES

ES (CSD)

E FLANGE1I7U 1 ur4A-0s OPS OP4A W=Jbt Mo FMXlt I U I Z ZWMY4I ZOMAY04

50-100PSIG 22:00 23:59c

171 1 O-RT-049A OPS 77 O-RT-049 PRE LLRT SERVICE AIR 4 28MAY04 29MAY04 0 O gAPRE LRT SERVIC. AIR TO CONTAINMETO CONTAINMENT 23:00 02:59 0214 84ESERVIC R SUPPLYATO CONTAI TENT(3C)

172 1 RP1D-080 OPS O-RP-001D FLUSH CAVITY DRAIN 24 28MAYO.4 29MAY04 0 RPI 0_U0FLUSHCAVITY N LINE

173 1 IT-008C-2 OPS 77 4IT40008C IT-. REPERFORM 2 29MAY04 29MAY04 02 C VACCT APMINI RECIRC VLVl 00:001 01:59 02 58C-1T-* TDAFP MII E RC VA CM CEC ECKVLV IA F-C 3 D

_ _ _ACCUM _ _ _ _ _ _R _ _ _ _ _f C EC VV AF17 D

Run Date 28MAY04 12:54 LT.03 STANDARD PUBLICATION | Sheet 10 of 17Primavera Systems, Inc. I FL-03 Execution Publicatlon Set 7

,r 28MAY04 12:00I U1R28 WORK... G SCHEDULE* I after 28MAY04 12

_ U ID RESP WO EaID DESCRIPTION RD ES EF MF MAY_FE 28 Sat 29 Sun 30

l i a - _IIi174 1 SOP4CV030 OPS SOP-CV- FILLP &VENTEXCESS 2 29MAY04 29MAY04 0s 2 _ VENTL NG S ETURN

176T1DOP4A-070IPSEO4AL 00-00 01:59 0O. .. _ ___FIGA D VENMNRETURN__ _ _ _ __ _ _

175 1 OP4A-0 OPS - OP-4A PREPSFORP-lA&P-lB 4 29MAY04 29MAY04 26 RE.s FOR P PO M BUMS LOOP FLUSHESPUMP BUMPS & LOOP A0400 03:59 0215942 D VETN BRMS

_RUSHESL HATCHES _ 00 2 59 V ING PER!176 1 OP4A-070 OPS OP-4A RAISE RCS PRESSURE 2 29MAY04 29MAY04 0 OP4A07ORItSE R CORSUET 32 75 PSI

TO0325 -375 PSI 04:00 05.59 *FIA07RIS GC AN VRSUENTON RCS 5PS

187 1 RF-390 OPS 7 O-RF-390 CONTROL ROOM 2 29MAY04 29MAY04 126 ROP-OSF O ROOM ALATMS ATINDALARMS VERFICATION 04:00 05:59 019ic 1RE - ROOM ALARMS PMPOP

178 1 TS-1 0.21. OPS 77 O-TS-010.2 LLRT LOWER 8 29MAY04 29MAY04 24 Tj 0.jJJ2LLLTL)E PERSONNEL HPTHESPERSONNEL HATCHES 05:00 12:59 0104U OTPRNE I OK EKTS

179 1 OP4B-040 OPS OP4B FIRSTSBUMPOF RCP 2 29MAY04 29MAY04 0 _P4B-- - IS BUMPOFI CPP-01AADRCSVENT

_P-01A AND RCS VENT 10:00 07:59 ECTOR COOLANT PU P OPERATION1i0 I OP41B-050 OPS - OP-4B FIRST BUMP OF RCP 2 29MAY04 29MAY04 0 OP4B-050 TBUMP OF RCP P- BA MDRCS VENT

P-01B AND RCSVENT 08:00 09:59 RATRPM PRTO

181 1 OP41B-045 OPS - OP-4B SECOND BUMP OF RCP- 2 29MAY04 29MAY04 0 - P4 SSECOND SUMP OF P P-CiA AND RCS VENTP-01A AND RCS VENT I10:00 11:59 *REACTOR COLkTPUMP OPERATIOt

182 1 TS-30-RIG OPS TS-30 LEAKTESTSICHECKV 4 29MAY04 29MAY04 13 TS-3 BLEAKTESTSlCHEC V10.00 13:59 L 1 HIGOVLO HEAD SI CHECKVLV EAKAGETEST (

183 1 OP0215225 OPS W-004A OPERATIONS TO PLACE 2 29MAY04 29MAY04 0 OP021 25PERATIONSTO CEW404AINSE CEW-004A IN SERVICE 11:00- 12.59 D

184 1 OP0215226 OPS W4004B OPERATIONS TO PLACE 2 29MAY04 29MAY04 4 OP021 S OPERATIONSTO CEW-004B tNS CEW-048 W-ERVCE 1 100 12:9MCONTAJNMN REACTOR CAVITY COING FAN MOTOR

185 1 0131-100 OPS 01-31 START ROD DRIVE MG 2 29MAY04 29MAY04 0 0 1.100STARTRODD MGSETSSETS 1Z:00 13:59 I

186 1 OP4B-055 OPS OP-4B SECOND BUMP OF RCF 2 29MAY04 29MAY04 0O _.SECONDBUMP FRCPPi41BANDRC VENTPI01B AND RCS VENT 12:00 13:59 .REACTOR CC OLANT PUMP OPERA ION

187 1 OP4B-060 OPS OP-4B RCP P-AN &B1MIN 2 29MAY04 29MAY04 0 P460 RCP P-B1A & 10 MIN RUN AND VE FTRUN .AND VENT 14:00 15:59 MREACTOI COOLANT PUMP OERATION

1 88 1 CL04A100 OPS CL-4A POST F&V VALVE 2 29MAY04 29MAY04 0 CL04A100POST PA VALVE LNEUPSLINEUPS 16:00 17:59 . POST FILL VENTVALVEU EUPS

189 1 OP4A-90 OPS OP-4A ESTABLISH NORMAL 6 29MAY04 29MAY04 0OP4A-090ESTAB H NORMAL OPERA N OF THE RCDTOPERATION OF THE 16:00 21:59 _ O

__ _ _ _ __ _ _ _ _RCDT I _ _ __ _I_ _

190 1 CLOIB010 OPS CL-1B CONTAINMENT 24 29MAY04 3MA CL01B01CONTAIY NTNTEGRIY CH4E STINTEGRITY CHECKLIST 16:00 15:59 CC qTAINMENT INTEGRIT CHECKLIST

191 1 O-RT-049B OPS 77 O-RT-049 POSTLLRTSERVICEAIR 4 29MAY04 29MAY04 6 .R4 L SERVCEAIRS PCONTAINMENTTOCNANMNI90 2:9SERVICE AIRSI IPPLY TO CONTAINME4 (P-33C) 0215984

192 1 OPIIA-020 PSOP-IA VENT SI ACCUMULATOR 2 29MAY04 29MA~Y04 10 PA20 SACU LTO CAGENEDISCHARGE LINES 21:00 22:59 OPIAi02 ACC MULATOR CH 'UNE5

Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 11 of 17C Primavera Systems, Inc. | FL-03 Execution Publication Set

r 28MAY04 12:00 I U1R28 WORKi..O SCHEDULE after 28MAY04 12: r,

I U RESP WO EFID DESCRItiON ED B EF 28 Sat 29_ Sun 30

N 3 I_- ii'm -0RT-o053C OPS 82 O-RT-053 COMPLETE PMT I 1 29MAY04 I 29MAY04

PORTION OF O-RT-053 I . 22 00 22:59 _45

1941 11 OP4A-t00 IOPS I I OP-4A ESTABLISH NORMAL 8f 29MAY04 30MAY04 1 0_ 1 OPERATION OF THE PR1 22:00 03:59

1951 1 OP48-070 OPS OP-48 START P401A FOR 1 I 29MAY04 29MAY04HEATUP 23:00 23:59

a

PUE

REACTOR CC

O-RT-051021591

OP4A.100ESTAGE PRTTO WASTE GA

OP4B-DLANT PUMP OPERAT

rCOMPLETE PMT PO89RCDT TO GAS ANM

BUSH NORMAL OPEF

170 START P-CoiA FOFDNE

TION OF O-RT-053.YZER (P-14D)

ATnoN OF T4E PRY

HEATUP

-t. I-19ff 1 RPJF-153D OPS LOWER CAVI I SECURE CAVITY DRAIN 1 2 1 29MAY04 I 30MAY0423:00 0059

0 RPJF.1

197 1 IT-003B OPS 77 O4T-0003B IT-3BD LOW HEAD 1 30MAY04 30MAY04 0SAFETY IWECTION 00:00 00:59

198 1 OPlA165F OPS OP-1A HEATUP RCS TO 165 2 30MAY04 30MAY04 0DEG F 00:00 01:59

199 1 TS-3OBR OPS TS-30 IPTE BRIEF FOR TS-30 I 30MAY04 30MAY04 101:00 01:59

200 0 oP03OD628A OPS 76 Z-039 ISOLATE LAW 2 30MAY04 30MAY04 00-SOP-IA-002 SECTION 01:00 02:59

201 1 RPIA-01OA OPS 87 O-RP-001A REMOVE REFUELING 3 30MAY04 30MAY04 82CAVITY DRAIN UNE 01:00 03:59

202 1 OP4B-080 OPS OP-4^ STARTAND RUN 2ND 1 30MAY04 30MAY04 0RCP (P-1B) 02:00 02:59

203 1 TS-030 OPS 77 O-TS-030 HIGH & LOW HEAD SI 12 30MAY04 30MAY04 0CHECK VLV TEST 03:00 14:59

204 1 O-RT-031P OPS 82 O-RT-031 LLRT N2 SUPPLY TO 1 30MAY04 30MAY04 0PRT 04:00 04:59

LOW HEAD SI V4.VE EXERCISE TEST Ij COLDIT-003Bfl4

SHuTDOWNO2

OPI

30 SECURE CAVITY DU

B. LOW HEAD SAFET)5887E,165FHEATUP RCS TC

5.3CBRIPTE BRIEF FO(CSD)U

kISOLATE IAW 0-SOP3006286 INSTRUME

WN

INJECTION VALVE

165 DEG F

tTS-30

ACC2 SECTION S24T AIR DRYER

I IGHIOW HEAD SI CHT

CK VLV LEAKAGE TES

_ P030__

FRPIA-010AREMOVE

lEPARATION FOR REF

0

TS-0:

REFUELING CAVITY BJEUNG

34Bo080 START AND Ro

OHIG & LOW HEAD!Ul HIGH

NIT

OW HEAD SI CHECK .... ... _ , . __ ____ ._ ..................... . _, __ -

OGEN SUPPLY TO TH

Lv LMAKAut I i ( t

PZR RELIEF TANK (P.

205 1 OP9C-040

sJIU~l WtDE

OPS OP-9C SECURE CONTAINMEN1PURGE

1 30MAY04 30MAY0404:00 04:59

C I

20611 Op1A-03 OPS T-004 PURGE VCT WITH N2PER OP S PART 1

8 30MAY04 30MAY0405:00 12:59

7

207 1 0164-040 OPS VNPSE-3245 CLN & LUBE PURGE 4 30MAY04 30MAY04 0SUPPLY VNPSE-3245 06:00 09:59

208 1 IT-530E OPS 77 0-T-0530E IT-530E. LRPM TEST OF 8 30MAY04 30MAY04 27LHSI AND RHR SYSTEM 09:00 16:59

209 1 0164-020 OPS VNPSE-3213 CLN & LUBE PURGE 4 30MAY04 30MAY04 0EXHAUST VNPSE-3213 12:00 15:59

OPIA-03

0164040'

IT.53rEITrr3CM TEST OF LHSI AND F

016-020CIILEAK TEST PURGE S

OP0301513'ALVE AND FLANGE VE

O.RT-031LPURTN2114A) 02159693

IPWC.04O SECURE COtXPURGE

IPURGEVCTWITH N2

WLN & LUBE PURGE SI

1RM -LRPM TEST Of LHSI

HR SYSTEMS 0215918

N & LUBE PURGE EXGJPPLY & EXHAUST SY

.ONTISOLVALVE ANUFICATION (OUTSIDE(

WN LINE FLANGE

IN 2ND RCP (P-1B)

I CHECK VLV TESIIUPPLYTO PRT

TAINMENT PURGECONTAINMENT

PER OP 5D PART 1mPPLYVNPSE-3245IAND RHR SYSTEM

AUSTVNPSE-3213;TEM_

I FLANGE CHECKS301513

210 1 OP0301513 OPS 77 TS-CONT-00 CONT ISOL VALVE ANDFLANGE CHECKS

2 1 30MAY04 30MAY0413:00 14:59

0

LRF

CLEAN

CONT ISOLI

Ul CON

_ . __ _ _._ ._., . __, . . __ _

211 1 TS-10.2U OPS 77 O-TS-010.2 l LLRT UPPERI PERSONNEL HATCHES

8 30MAY04 30MAY0413:00 I 20:59

| I

0 TS-1 .2U LLRT UPPER PEF ;NNQ HATCHESPERSONNEL AIR LOC S LOCAL LEAK TEST 2160 04

.. I _. I

Run Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION Sheet 12 of 17O Primavera Systems, Inc. I FL-03 Execution Publication Set I

.r 28MAY04 12:00 I| U1R28 WORKS. A3 SCHEDULE J. after 28MA Y04 12.I

# U ID RESP WO EaIr DESCRIPTION RD ES EF M MAYST - -2R Sat _9 _

212 0 T300628R OPS Z-039 REMOVETAG (0 IAZ-39 1 30MAY04 30MAY04 0 T3 M628RREMOVETAG ( I IAZ.39 IC REVO-1)IC REVO-1) 14:00 14:59

213 1 OP1A190F OPS OP-IA HEATUP RCSTO 190 1 30MAY04 30MAY04 0 OPIA190FHEATUF RCS TO 190 DEG FDEG F 15:00 15:59 HEA UPRCSFROM160TC 180DEGF0

214 0 OP0300628B OPS 76 Z-039 RESTORE IAW 2 30MAY04 30MAY04 454 OpO3 0062813RESTOR LAW O-SOP4A-0020-SOP4A4002 15:00 16:59 NSTRUMENT AIR DRY -R0300628in

215 1 SI-008 OPS RC ALIGN EVENT V SPOOL 2 30MAY04 30MAY04 25 SI- S AUG EVENT V SPOOL PIEC S PER 1-PT-S00PIECES PER 1-PT-S1408 15:00 16:59 F SYSTEM MULTI AND OR NON-NUMBERED I OUIPMENTU

216 1 TS-30X OPS TS-30 CHECK VALVE TEST 4 30MAY04 380MAY04 2 5 TS-30XCHECK VALV TEST RECOVERYRECOVERY 15:00 18:59-

217 1 OP1A-021 OPS OP-IA VERIFY AFW FLOW TO I 30MAY04 30MAY04 27 OPIA02 IVERIFY AFW FLOW J 3 SJG PER Of 62AStGS PER Ol 62A 16:00 16:59 0

218 1 IT-401A OPS 77 04T-001A IT-1A. HIGH HEAD SI 4 30MAY04 30MAY04 24 IT.0i FrT-01A, HIGH HEAD S PUMPS & VALVESPUMPS &VALVES 16:00 19:59 HIGH H SAFETY INJECOTO PUMPSIVALVES (COI 3 SH02158853

219 1 SOP-VNPBO OPS SOP-VNPSE- INSTALL PURGEVLV 5 30MAY04 30MAY04 0 SOP-VNI 0INSTALL PURGE \.V BYYPASS LINESBYYPASS LINES 16:00 20:59 PURGE SUPPL & EXHAUST VALVE B MASS UNES _

220 1 T-GEN-01R OPS TG-014 REMOVE CLEARANCE 1 30MAY04 30MAY04 96 T-GEN-01R EMOVE CLEARANCE MAN GENERATOR- MAIN GENERATOR 17:00 17:59

u~-- U L----_- -_221 1 CL20-010 PPG CL-20 INITIAL CONTAINMENT 12 27MAY04 28MAY04 68 CUL 10tNITNALC cr MENT CLOSEOUT NSPECTION

CLOSEOUT INSPECTION 15:OOA 23:59 U CONTAINMENT LOSEOUT INSPECTIOI

2 1 CCX03Z PPG MILESTONE FINISH COMPONENT 0 28MAY04 28MAY04 0 C X03ZFINISH CO PONENT COOING RCP & XSLTDN HXW iRKCOOLING TO RCP & 15:00 14:59 |END C ING MAKEUPIBLEN R WORK

223 1 RCA11Z PPG MILESTONE CLOSE RCP A MOTOR 0 28MAY04 28MAY04 9 R Ai1ZCLOSERC A MOTOR WORK WI OWWORK WINDOW 15:00 14:59 _END REAC OR COOLANT PUMP MOTOR WORK

224 1 RCB11Z PPG MILESTONE CLOSE RCP B MOTOR 0 28MAY04 28MAY04 8 CBIIZCLOSE R P B MOTOR WORK fi NDOWWORKWINDOW 16:00 15:59 |END REA CTOR COOLANTPUM B MOTORWORK

225 1 AFX11Z PPG P-029 ENDTDAFW 0 29MAY04 29MAY04 94 AFX11ZENDTOAFW UMPJTURBINEWORKPUMPITURBINE WORK 02.00 01:59 |END STEAM RIVEN AUX FEED PU P/TURBINE WORK

226 1 CVX05Z PPG MILESTONE END CVCS EXCESS 0 29MAY04 29MAY04 2 . C9 X5ZEND CVCS tCESS LTDN SEAL WORK_ LTDN & SEAL RTN 02:00 01:59 .EXCESS LEI DOWN & SEAL RETUR WORK

227 2 CSD8 PPG MILESTONE CLOSE ELECTRICAL 0 29MAY04 29MAY04 58 CS 8 CLOSE ELECTRICAL COLD SHUTDOWN W RKCOLD SHUTDOWN 10.00 09:59 |END MISCELLANEO S COLD SHUTDOWN VORK

229 1 CONTXO3A PPG MILESTONE START CTMT 0 30MAY04 30MAY04 0 CONTX 3ASTART CTMT PURt ElEXHAUSTWORKPURGEtEXHAUSTWORK 04:00 03:59 CONTAINM NTPURGEANDEXHA STSYSTEMl

230 1 ENFPCo2U PPG MILESTONE ENTER SD FIRE PROT O 30MAY04 30MAY04 40 NFPCiU ENTbR 5D IE PROT CONDCOND II 04:00 03:59 . I

Run Date 28MAY04 12:54| LT-03 STANDARD PUBLICATiON Sheet 13 of 170 Primavera Systems, Inc. I FL-03 Execution Publication Set

.r28MAY04 12:00 'U1R28 WORK..S SCHEDULE after 28MAY04 12:

# U | I |RESP WO EQID DESCRIPTION RD ES EF - Fr 28 SAt 29 Y in 30

_LI I T _ _M122 1 FILLVENT PPG MILESTONE RCS FILLED AND 0 30MAY04 467 F1LLVENT RCS FIU ED AND VENTED

VENTED 03:59 RCS SOLID ANI PRESSURIzED / RCPS VAILABLE*231 1 RCX03Z PPG MILESTONE RCS FILLED AND 0 30MAY04 30MAY04 0 RCX03ZRCS FILL AND VENTED

VENTED 04:00 03:59 RCS SOLID PI D PRESSURIZED I RCF s AVALABLE|

232 1 ORTTIEUP PPM ADMIN CTMT ISO VALVE ORTS 0 30MAY04 30MAY04 39 OR rEUP CTMT ISO VALV ORTS COMPLETECOMPLETE 05:00 04:59 I

233 1 TUX01Z PPG MILESTONE CLOSE MAIN TURB & 0 30MAY04 30MAY04 0 TUX01ZCLOSE TURB &A S WORK WINDOWAUXILIARIES WORK 17:00 16:59 MAIN TURBIM &AUXLIARIES|

234 2 CSD7 PPG MILESTONE CLOSE 1 30MAY04 30MAY04 28 CSD7 CLOSE IN1 UMENTATION COLD HUTDOWN WORKI I INSTRUMENTATION 17:00 17:59 END MISC EOUS COLD SH DOWN WORKM

23 1 PR0213850 PRE 76 REI 8.0 INCORE FLUX MAPPING 1 28MAY04 28MAY04 138 P 0213350INCOR FLUX MAPPING SYS EM CHECKOUTSYSTEM CHECKOUT 17:00 17:59 0213850M1NCO E FLUX MAPPING SY TEM CHECKOUT

238 1 RESP-3.1A PRE 77 RESP 3.1 COLD ROD FUNCTIONAL 3 30MAY04 30MAY04 0 .R P.3.1ACOUDRODFU CTIONALTESTIN- _R 12:0 TESTING _ 17:00 19.59 _ _PRIMARY SYSTEM STS0213863E

37 1 RPJF1C53 RP LOWMER CAV FILL TRANSFER CANAL 2 28MAY04 28MAY04 9 _PF153CFILLTRAN FER CANALWITH DiJ ATER FOR SHIELDINCWITH DI WATER FOR _ 12:00 13:59

238 1 OP9C-010B RP RMS RESET PURGE 2 30MAY04 30MAY04 464 OP9C"ot B ZESET PURGE SETPO ITFOR AT POWERSETPOINT FOR AT. 05:00 06:59 _

1E 1 'E '--- Ui _239 1 CL20-005 RPI CL20 CLEAN HORIZONTAL 3 27MAY04 28MAY04 141 L2005 CLEAN HOR#ONTAL SURFACES IN LOOPS&LWR PZR

SURFACES IN 07.-WA 14:59 _ tCONTAJN+ CLOSEOUT INSPE :ON

240 0 SD307011PP SDS 76 D. -105 SDCSQUG2S500 1 28MAY04 28MAY04 503 D301.OIPPSDCSQU 2S500CONDUrAFT RMOVEDCONDUIT AFTER MO 15:00 15:59 . 037OII125VDC TATIONBATTERY

241 0 SDO30701IF SDS| 76 D-105 SDCMLINSPECTD-105 12 30MAY04 31MAY04 0 SDO3O7O1IFSDCIVILINSPECTD-1 5BATTERYROOMBATTERYROOM 17:00 04:59 _ 125V DC STATION Y0307011f

-- -' I - -' - - _ I242|0 SE307011IKK SEC| 76 | D105 I SECURITYSUPPORT 30 29MAY04 30MAY04 454 K SECURITYSUPPO DOOR 261_= 5(1)

DOOR 281 OOS (1) 11:00 16:59 12_VDC TATIONBATER30111

.,*:W -I--E l I - U !@243 1 CL2E WCC CL=2E MODE 3TO MODE 2 144- 02MAY04 03JUN04 0a MODE 3TO 2 CHECKLISTj _ CHECKLIST '19:OOA 11:59

244 1 CL-2F WCC CL2F MODE 2 TO MODE 1 1641 02MAY04 04JUN04 0 L.I2 MODE2TO I CHECKLISTCHECKLIST 19:00A 07:59

Run Date 28MAY04 12:541 LT-03 STANDARD PUBLICATION Sheet 14 of 17O Primavera Systems, Inc. | FL-03 Execution Publication Set I

r 28MAY04 12:00 I U1R28 WORKb. - SCHEDULE after 28MAY04 12:

I U1 I I RESPI WO I EQI I DESCRIPTION R ES E IM MAYI ~ '~ rt2S ISat 29 .ST n A ai~f 8 10112,14,16.18.~20221I A ? RJIi2,1il~o

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258 1 T-9242-H WCC 62/A02 1 MRR 62/A02 RMP 1 28MAY04 28MAY04 0 T.929302-2 EM REV1-1 13:00 13:59

257 1 T-9788-R WCC E02 1 TU E02 BKR LEADS EM 1 28MAY04 28MAY04 0 T-9REVI-I 14:00? 14:59 co

258 1 T-7342-R WCC OPS 101-100B OPS REVO-1 I 28MAY04 28MAY04 76 T15:00 15:59 0

259 1 T-9242-R WCC 62VA02 1 MRR 62/A02 RMP 1 28MAY04 28MAY04 119302-2 EM REVI-1 20:00 20"59

260 1 T-9248-R WCC 01-124 1 MS O-124 OPS REVI-2 1 28MAY04 28MAY04 4982000 2059

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IRun Date 28MAY04 12:54 LT-03 STANDARD PUBLICATION I Sheet 15 of 17C Primavera Systems Inc. I FL.03 Execution Publication Set I

,r 28MAY04 12:00I U1R28 WORK.. G SCHEDULE after 28MAY04 12.

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256 1 T-9219-R WCC RVHEAD IRCRVHEADRMP-9D96 1 29MAY04 29MAY04 CMM REV3-1 11:00 11:59

267 1 T-1676-H WCC Z-016 I FH Z-16 EM REVO-1 2 29MAY04 29MAY04 t11:00 12:59

268 1 T-7364-R WCC Z-013 1 ZZ-13 INTEGRATED 1 29MAY04 29MAY04 55EMIMM REVI-1 12:00 12:59

269 1 T-1765-R WCC SA-27 I SA SA-27 MMV REV0-1 2 29MAY04 29MAY04 _17:00 18:59

270 1 T-1676-R WCC Z-016 1 FH Z-16 EM REV0-1 2 29MAY04 29MAY04 4719:00 20-59

271 1 OP4B-085 WCC - OP4B SECUREP-1BFORO1L 1 30MAY04 30MAY04 tSAMPLE / CHANGE 03:00 03:59

272 0 T300828H WCC Z-039 HANG TAG (0 IA Z-39 IC I 30MAY04 30MAY04 2REVD-1) 03:00 03:59

273 1 T-0699-H WCC VNPSE-3244 1 VNPSE 1 30MAY04 30MAY04 tVNPSE-3244/3245 01-64 05:00 05:59

274 1 T-0700-H WCC VNPSE-3245 1 VNPSE VNPSE-3245 1 30MAY04 30MAY04 0_0W84 OPS REV0-1 05N00 05:59

275 1 T-8880-H WCC C-2 1 CONT C-2 MM REV2-1 1 30MAY04 30MAY04 0_ 05:00 05:59 _

276 1 T 0696-H WCC VNPSE-3212 1 VNPSE 2 30MAY04 30MAY04 5VNPSE-321213213 01-64 05:00 06:59

277 1 T-0697-H WCC VNPSE-3213 1 VNPSE VNPSE-3213 2 30MAY04 30MAY04 5_0-64 OPS REVO-1 05:00 06:59

278 1 T-7586-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 8(3212) EM REVO-1 05:00 07:59

279 1 T-7587-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 2(3244) EM REV0-1 05:00 07:59

280 1 T-7588-H WCC TM 04-001 1 VNPSE TM 04-001 3 30MAY04 30MAY04 8(3212) MMVREV0-1 05:00 07:59

281 1 T-7589-H WCC VNPSE-3244 1 VNPSETM 04-001 3 30MAY04 30MAY04 2(3244) MMV REV0-1 05:00 07:59

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Run Date 28MAY04 12:54| LT-03 STANDARD PUBLICATION Sheet 16 of 17O C Primavera Systems, Inc. I FL-03 Execution PublIcation Set I

.r 28MAY04 12:00 lI U1R28 WORKb..G SCHEDULE I after28MA Y04 12:

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Run Date 28MAY04 12:54 LT-03 STANDARD PUBUCATION Sheet 17 of 17. Prnmvem Svms Inc. FLW03 Execution Publication Set