ML050870047
| ML050870047 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/15/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050870047 (22) | |
Text
N!L) Point Beach Nuclear Plant 10 Safety + Innovation + Teamwork l I ~I I I I I E!1 N iwq;1R -4 O =1WI E 31RU EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 12 EPTeam: On15Call:Days to U2R27: 352 Team: 0815-0845
_ Front Office Conference Room Days to U1R29: 527 Days Since Last HP Work Week: B04B2 Safety Event:
Clock Reset: Date: Thursday, April 15, 2004 1',_ .
Planmof the.Day Agenda
Purpose:
Understand unit status + Ensure ownership and support + Recognize performance
+ Improve communications and teamwork
. Daily:
- Monday:
A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary
[Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action item list & safety performance
[Ops] - Immediate attention (Pri 2)
D. [Site Engineering] - Maintenance Rule 'Al' system
[Ops] - Equipment in reduced status review
[Ops] - Operations' Dept concerns, activities, and E. [Project Mgmt] - Major project status priorities F. [Business Mgr] - Budget overview
[Ops] - Status control events (last event) G. Excellence Plan review
[Ops] - Regulatory notification / near misses
- Tuesday:
[Ops] - TSACs (active & potential) A. [RP] - Annual dose summary
[Pit Mgr] - Communications B. [Security] - Security system status & compensatory measures
[Ops] - Nuisance alarms C. [PPG] - Forced outage schedule
[Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency
[Ops] - Operating Experience E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG Mgr] - Equipment / system outages
- Wednesday:
Chemistry I RADCON Review. Units 1 and 2: A. [Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule I System Outages: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outaae (if aiplicable):
F. [WCG] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review
- Thursday:
Round Table: A. [EP] - EP Pager Test Results (when applicable)
B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis Pagers: D. [Ops] - Disabled alarms (Units 1&2)
AOM................................................. E. [Ops] - Instruments Out-of-Service (Units 1&2)
F. [PA] - CAP backlogs Chemistry Shift Supervisor............... G. [Ops] - Out-of-Spec routine readings Industrial Safety ............................... H. Excellence Plan review
- Friday:
Maintenance..................................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Outage Manager.............................. B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog Radiation Protection.........................
D. Weekend coverage list (Units 1&2)
Shift Manager................................... E. [EP] - Event Response "draft' for next week F. [Engr] - Predictive Monitoring System Engineering.........................
G. [PPG Mgr] - Next week's work week summary and Work Week Manager ................... highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I. Excellence Plan review i
2
Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 10 N A Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds
_. . = . . . . . .
This indicator measures cumulative dose radiation exposure and Day 10U - April 13 total number of personnel-contamination events (PCE's > 5000 Actual = 0.424 Cumulative = 23.370 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 35.463 Rem and individual PCE events.
Meets: <=75 Rem Actual Cum.
Exceeds: <=71 Rem Dose: 23.37 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 5 zic- Ole I mzz*ge ".M Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80l 18
.,- - I 16 aC 60 '
14 E 4 Actual
- Actual 12 a:U) ia - Forecast ..-
t 10 0 Goal I
40
~ Goal 8 0 6
z 4 0 2
0 0 2 8 01 1 1 I 12 2 2 2 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 0 2 4 6 8 10 12 14 18 18 20 22 24 28
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/16104 Time: 5:00 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 7 2887 1289 N/A Lithium, ppm 7 <0.05 2.40 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate, ppb <5 <5 > 50 Silica, ppb 248 410 > 1000 at power Dissolved H2, cc/kg N/A 34.8 < 25, > 50 Specific Activity, uCicc N/A 1.38E+0 >100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE, uCi/cc N/A 2.14E-4 > 0.8 RWST Boron, ppm 3004 3070 SiO2,ppb 4170 5417 BDEB (last done dates) 4/14/04 6:00 4/11/04 2:17
% Solids 1.13 2.39
% Boric Acid 4.4 2.8 BAST A % Acid - Date & Time 3.71 4/13/04 10:49 B %Acid -Date & Time 3.73 4/13/04 13:15 C % Acid - Date & Time 3.73 4113104 9:14 STEAM GENERATORS Chemistry Performance Index A T NA B1A1l 1.00 11 Action Level INPO CPI
> 1.1 above 30% power (2)
P/S Leak Rate, gpd N/A 0.0 >30 or> 60 gpd I hr Cation Cond(1), uS/cm N/A N/A 0.0576 0.0575 > 0.8 Sodium, ppb N/A l N/A 0.2 0.2 > 5 > 0.8 T 0.2 > 1.6 Chloride, ppb Sulfate, ppb pH N/A N/A N/A N/A N/A N/A 0.3 0.4 9.83 j
1 0.5 9.79
>10
> 10
< 8.5 l
> 1.7 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 2.405 >3 >5 Copper, ppb N/A 0.014 > 0.1 > 0.2 Dissolved 02. ppb N/A <5 >5 pH N/A 9.65 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4 > 10 SAE Flow (scfm) N/A 3.6 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Prioritv Chemistry equiDment currently OOS 4
Committed to Nuclear EIcellenc P Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, April 15, 2004 Operations Report (Summary of Last 24 Hours Of Operations):
Unit I is at refueling shutdown (Mode 6). Reactor coolant system is at 70%. Unit 2 is at 100% power.
Days Without LTA: 572 Homeland Security Condition: Yellow
-- IUn;.I!-: - -, -it PNVR PWR MWE MWE PWR PWR MWE MIWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 544.6 522.5 Days On Line: 0 Days Since Last Reactor Trip: 273 Days On Line: 147 Days Since Last Reactor Trip: 279
>~*;- - - t . -Technical Specification Action Conditions -- ' ; ; : -
Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days) Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.
Supply.
- -: Major Equipment Out of Service Or Degraded - . .
Item Unit Condition Date Time Work Order Number Due Date Responsibility NONE I Operational Problems IConcerns -____:;_______;_
Item Unit Condition Actions Needed Due Date Responsibility W-301, F-23/F-29 0 Motor failed. Motor on-site for re-installation. TBD D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Plant 4116/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.
Supply starts.
Unit 2, Excess 2 Inadequate excess letdowvn flow. Open and inspect, 2CV-285. 5/7/04 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Ejector Gas Monitor related. . Scheduled completion is 5/14104.
. ' 4 * '. .' * --.
. -.Aggregate Review of Issue -. - -; .
Item Unit [ Condition Actions Planned Due Date l Responsblityl NONE I I I I R 1
-:- -- ;-. -.. :-: ** Reportable Events - .
NONE Page 1 of 2 5
Committed to Nuclear ExceItenc, is Plant Status Report
. -. -Outstanding Operability Determinations -- -
NONE Protected Equipment ' - '. -:- -' -:
2P-29, Aux Feedwater Turbine-Driven Pump / P-38A/B Aux Feedwater Motor-Driven Pumps /
P-32A-F Service Water Pumps I K-2AIB Instrument Air Compressors / K-3AIB Service Air Compressors /
G-01/G-02/G-031G-04 Emergency Diesel Generators / Unit I Nozzle Dam Panels
'Load Changes'(Planned or Unplanned) .- . 7- ' -"I.-
NONE
' ' *' ' -. ! - '5. L
', `, Reactor Coolant System Leakage ,^ : j' .- Ken ' 'e -'
Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)
Identified (gpm) 0 0.03
-. . ..... . -Major Tests and Evolutions Scheduled in Next 24 Hours - :.. ; . ..
NONE Page 2 of 2 6
Weekly Core Damage Risk Profile (Safety Monitor)
BD4B21 E-lrevlsed 411112004 I Unit 2 l Risk Mgmt Engr. Tom Staskal (x6259)
Work Week Coord: OCC Projected Risk Level Compared to Average: 70% Highest Projected Risk Level Actual Risk Level Compared to Average: 0% Highest Actual Risk Lvel Notes:
Scheduled Activities
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186 ______ Projected Risk
-Yellow 15 - RED) 14 - Average Maintenance 13 __________ Actual Risk C
12
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NMCCt
'.Committed to Nuclear Ezcllenc~,P Outage Status Report Plant: Point Beach Unit I Day: Thursday Today's Date / Time: 4/15104 / 0600 Outage Duration: Day 12 of 28
--. afe St Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 0 Summary:
Radiological Dose outage to date 23.370 Projected to date 35.463 Outage Goal S.75 R Difference -12.093 Number of PCEs 5 Summary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary:
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Mode: Q Hot Standby (Mode 3) E Hot Shutdown (Mode 4) D Cold Shutdown (Mvode5) [D Refueling Shutdown (mode 6)
RCS: Temperature: 98 Pressure: Vented to Atmosphere RV Level: 70% as of 0400 Time to Boil: 51 Minutes Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A
- .. ' /> ^ -°2.'.."' A >' ",,et !'Shutdown Safety Assessment Protected Equipment:-':<:'.s>'a".':'
Unit I A and B SG Nozzle Dam control panels
-. *Maior Activities Completed in Last 24 Hours '.' : 2. 'Critlcal Path and NeaerCritic'l Path nActivitie (Next 24 How"s)
ORT ISA Fuel Transfer System Checkout Schedule: Activities Required to Exit Yellow Risk Conditions
- 1) Troubleshoot & Repair Z-13 Polar Crane
- 2) Reactor Vessel Head Stud Removal
- 3) B RCP Motor Move
- 4) Install Cavity Seal Ring
- 5) Reactor Vessel Head Lift
. .. <......~gn~icatoutstanlding s ues' - .<:Y ;. -::> .. q.
Date Issue ' . . - Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/16/04 Clay Hill 4/08/04 Incorporate Lessons Learned from Is Reduced Inventory Orange Path 4/18/04 Dave Dyzak 4/13/04 Z-13 Polar Crane troubleshooting and oil particulate issue 4/15/04 Dave Schroeder
'Scheduled :ctual '- Scheduled Actual
. 'Date Time Date Time -- _;____ Date :Time ' Date! - Time:.
Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 Page I of I 8
Run Date 14APR04 15:56 Work Activity Risk Assignment Sheef I of I U ACT IWO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR
_ ID lST RISK Description ID 31 fiL6! .8 OP1811,8161 0.. 8e1610 11 08 .1I 1 EZMRCP-K 76 EM DR-YML-Y P-001B-M P1BMOVEMOTORFROM 6 15APR04 15APR04 REACTOR COOLANT PUMP MOTOR ORT3-NR-H PUMPTO STAND _ 01:00' 06:59 0215205 - 128EM MM8480D1 1 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 15APR04 16APR04 REACTORVESSELANDASSEMBLY ORT3-Y R-H HEAD TO RHLDA 23:00 02.59 0214134 - 128MM 1 MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS 1 4 16APR04 16APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 14:00 17:59 0214134 - 128MM 1 MM-8485B1 76 MM3 DR-YML-Y P-001B PLACEBACKSEAT 1 l 1 15APR04 15APR04 IREACTORCOOLANTPUMP ORT3-YRMR COLLECTION SYS IN SERVICE 2200 2259 0214119 - 128MM 1 MM-8485K 76 MM31 DR-N ML-N P-001B P-1B, ALIGN SEAL 11 1 16APR04 116APR04 UREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 05:00 05:59 0214119 - 128MM 2 OP0216031 77 l OP1 DR-N ML-N O-TS-10AB.1 TS-10A, U2C AIR LOCK DOOR 4 l 2 16APR04 16APR04 OU2 CONTAIR LOCK DOOR SEALTEST
- . ORT3-NR-M SEALTEST 00 0159 0216031 - B04B2 I RPIA0 OPS DR-N ML-N O-RP-1A FILL CAVITY FOR ROD 1 4 16APR04 16APR04 EFILL UPPER CAVITY FOR UNLATCHING RODS (RP.1A)
ORT3-N R-M UNLATCH 01:00 04:59 1280P I RP4A-020 OPS DR-N MN O-RP-4A UNLATCH CONTROL RODS 4 16APR04 16APR04 EUNLATCH CONTROL RODS (RP-4A)
ORT3-N R-M 08:00 11:59 1280P NMC WE LT-81 HUMAN ERROR RISK BARCHART O Pulmavera Systems, Inc.II
- PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL
Open Control Board Deficiencies 4/14/04 . I Page 1 of 1
Closed Control Board Deficiencies 4/14/04, l.
Last 6 Months Page 1 of 1
Open Control Board Stickers 4114104 :
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- Tartt f 0212019 5 0 BS CO1 By BS- OBS-1282A RMW Valve Goes Intermediate WM 21 C10S1 08/1614 C10B1 08t23104 1262 A Switch When P-23A Is Running _ _
0311923 5 0 BS At Valve & OBS1262B Valve Does Not Fully Open By MM 71 B1Ot1 052404 B1OB1 08101104 Slicker On CS 0406271 6 0 VNPAB IC04R OVNPAB-3266 No Lght Indication On MCB EM 01 FUTUR Not FUTUR Wt not scheduled scheduled yet 03_ _5_ __1_ _ _ __02_A258Iyet 036625 5 1 4.1SKV C02 lAi2-58 tA-O5 To IX-13 Breaker FIN 75 FUTUR 05/02105 FUTUR 051091)5 Indkaor Ught Bulb Broken In
_ Socket 0306297 6 1 4.1 8KV C02 1A52-88 ANtPower To IA-06 Fror G-04. EM 1O COSAI 07112104 COSAI 07/19104
___ _ CS Slicks 0307T34 5 1 PPCS IC20PPCS I C-20 PPCS Monitor Does Not Worlr IC 71 C06BI 07119104 C06BI 0726104 Monitor Monitor 0305523 3 1 CV tC04 I Bench tCV-11tC VCT BA Inlet Leakng By MMV 78 UtR28 UtR28 04/1t104 UIR28 0511/004 Section 0406145 5 1 CV 1C04 t1CV.135 Letdown Pressure Con"ot MMV 10 UtR29 UtR29 1018105 UtR29 1110W05 0405___ ___ _ Valve Sdicking 0405617 5 1 CV CR 1C04-1CV- 1CV.145 Letdown Divert Temperature EM 10 CO9A1 08109104 C09A1 0W8184 145 Red Ught Controller tight Socket Broken 0305574 5 I CV IC04 IC-2-8 IFIC-110 BorkAcd Flow Controlter- IC T0 C09A1 08109104 C09AI 08/18104 Alarm Deviation Alarm Comes In _
04000M0 5 1 FM IC-124 IFM-Ch B Flux Map DetectorB Pen Does FIN 71 FUTUR 05102105 FUTUR 05109105
__ Not Move 0406135 5 1 VNCC CR CO. tW- IFS-3225 W-tAt Lo Flow Alarm Came In EM 10 DOWAt 09/07104 DOAt 09/t14M 1AlContro With CS In Stant Switch 0303728 5 1 VNCC CO0 1FS-3229 tW-ICI Cont Accident Fan EM 10 D01A1 0917104 OtA1 09/14104 Low Flow Alarm Intermittent 0406136 5 1 VNCC CR. CI 1W- I FS-3240 W-tB t Lo Flow Alarm Cane In EM 10 DOtWA 097104 DOWA1 09114104 tB11 Control Nth CS InStart Switch 0308605 5 1 MS 1C03 lMS-2300 SB FW Heater BTVPosition FIN 03 FUTUR Not FUTUR WVO not Indlcaton On 1C-03 scheduled scheduled yet
__ _ _ _ _ _ __ yet _ _
0400145 5 1 CV I C04 I P2A I P-2A Charging Pump Speed MM 1t0 C09At 00914 C09A1 08804 Combrolter Responds Very Slowly m__9A____CA_8__
0405733 5 1 MRR 1CO03 I P-30A CWPump Amneter Sticks On EM 10 ED6B1 01103105 E06B1 01/10105
_______ Pump Start _ _
0406143 5 1 CS PPCS.101t 1PT-2115 Condenser Pressure IC 71 C1OB1 08/18104 CIOBI 08Q23104 Monitor Transmitter PPCS Indication Drilling 0405755 5 1 RPI tC04 1RPI-K5 RPI Erratic Durng TS-5 IC 10 FUTUR 05102105 FUTUR 05115 0215023 5 1 VNCC 44 ICR/PPCS. IT-3284 51 Cont Temperature IC 78 C~tA1 08/10424 COtAt 06214 107A Indication Erratic On PPCS IC7_C_____14_4 C__0_1_
04004S1 5 1 TU ITR-6019 On ITR-6019 Turo.Supervisory Panel IC 10 U1R29 UIR29 05102105 U1R29 0519105 I C03 In Control Bearing 18Spikes Room 030411 5 2 E 2C032G 2EHVPL VPLComes On Early When IC 10 FUTUR 05102105 FUTUR 0510915
_ I Not On Limiter Page 1 of 3
Open Control Board Stickers 4114/04 ',
O lProfty Unit :ystem Jag Location, EquipmtDen-t 1 Decrtpdon,, - RE i s' Nam - 't CD Nta-V GROUP azO Outag P2 Field WO Schh Wovt ek ;T t 0310511t 5 2 MMS 2Tr.AODCLtqttt Crossover Sleamrnump EM 10 81 2B2 06/1 t04 81 282 0W17}04
_ ~Conrtbol Power Indicating9 Ught 030968t8 5 2 PPCS 2C20 2C-20 PPCS Drop 4 Not Working IC 10 C06t8t 07119d94 Ct0ft1 0712i04 Monitor 0310031 5 2 CS 2CS-475 28 SG MFRV Leaks By MMV 10 U2R27 U2R27, Not U2R27 WO not scheduled scheduled yet yet 0302685 5 2 CV 2C04 2CV Bad Relays In Make-Up Conbtol IC 76 C0882 08/02V04 C0882 08A09104 System 0310325 5 2 FM 2FM DispIay Dsplay E-10 Sick IC 75 B11AZ 06103104 B11A2 06/10104 0400545 5 2 FM 2C-122 2FM-Ch D Incore Detector Cal IC 01 FUTUR Not FUTUR WO not Thumbwheed NotWorking scheduled sdceduled yet
_ yet 0405764 3 2 CV On 2C04 § 2F1 2FT-134 Letdown Flow Has Dritled FIN 75 FUTUR 05102105 FUTUR 05905 134 Down VWthCharging Flow Stable 309435 5 2 SI 2FF-924 On C01 2FT-924 2P-15B SI Pump discharge IC 71 C04B2 076104 C04B2 07113)04 Flow Indication Shows Flow When Running 2P.15A On High Flow Redrc 0405734 5 2 Ni 2NR-4 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO not Drive Erratic scheduled scheduled yet
_ _ yet 0303693 5 2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02)14105 E1282 02/21105 Controller HIgh/Low Limit Comes In Early 0400626 5 2 TU 2POR-6117 TG Speed/Vave And Rotor FIN 20 FUTUR 0502105 FUTUR 05109105 PosItion Purple Pen Not
_ Working 031191 5 2 RC 2CU04 2RC-435 Pressurizer Satety Leaks By MM 10 U2R27 U2R27 Not U2R27 WO not scheduled scheduled yet I_ _ _ _ _ _ _ _ _ _ _yet _ _ __ _
0311797 5 2 DMIMS 2VBA.768 HX-1A DMIMS Spurious Alanrs IC 10 C04B2 07/06/04 C04B2 071 3/04 MOO 00- 2W-1A2. 1B2. Sliders Open To Disable No WOs have been 10 1C2. 1D2 Broken Low FlowAlarm assigned toTOis llemryet Switches 0310306 5 0 MMS Co0Vertical C-1 tight 2WL-1723/2SC-951 Plastic FIN 71 NO-PX 04/12/04 NO-PX 04119104 Bulb Canler Broken 0212042 5 0 SA C01 DZ-1 C-01-D Servlce Air Comp. Trip Alarm IC 21 NO-PX 04/12/04 NO-PX 04/19104 Received When ShIng From K-39 to K-3A 0305454 5 0 ANN On 0/C01D C-41-D Running IA Comp TripAlarm EM 10 C11A2 0823104 C11A2 08)304 Comes InVWAn ShiftIng IA 992_______ Compressors 9926054 6 0 MMS C-02 Vertical At C-02 Fill Scrw Heads And Seams IC 76 C03A2 06/29104 C03A2 0710604 G-01 Panel ForTheDGPanehs 0307396 3 0 125V 2C-20B 1-9 D-08 Flasher Reset On 2C03 M 73 C07A1 07/2804 C07AI 08105104 Alarm Window Causes Hard Ground On D-08 In Control Page 2 of 3
Open Control Board Stickers 4/14104 '.
,,'WO U Systom Jag Loctlon' E.qulpontiD10 Dneription RE.- !44 a Pm.f.,IOGROUP Outae P2 FWO %VV sch.d Worki W k ?.. Tare 8 0302194 5 0 FP D0400 D-400 Aarm Silenced Ught Flashing EM 71 C05A1 07I12104 CO5AI 07Il9V4 0301821 6 0 MRR C02 On G01 G-01 Ainmeter Mark Max Current At450A APM 7T C01A1 06I14/04 C01A1 062t1104 Amneter .
0301822 0 MRR C02 On G02 G-02 Ammeter Mark Max Cufrent Al 450A APM 71 C03A2 0628104 C03A2 07IM504 Ammneter 030at23 6 0 MRR C02 On G03 G-03 Annmeter Mark Max Current Al 450A APM 71 E02B1 12/06104 E02B1 12113104 Ammeter ___ _____
0216652 4 0 DG C02 G-04 G-04 Unloaded Voltage EM 10 COSA1 07112/04 COSAI 07119/04 FResponse Is Slow_
0301624 6 2 CW G-04 Amimeter Mark Max Current Al 450A MM 71 C05A1 07/112/4 COSAI 07/19/04 0307305 5 0 GT C01 R By G-05 Volt Reg. Voltage Regulator Not Working EM 20 B09A1 05117/04 809A1 05(24104 Voltage Reg PMope"t?
.. . ~~Swltd _..
0407318 5 0 FO C01IC3-10 OLS-3934 C-02 EDG DayTank Level IC 01 FUTUR Not FUTUR WO no Window SwitchvAbmed. Nom Level scheduled scheduled yet yet _
0406914 5 1 FW 1LR-460 A SIG WIde Range Level-Pens FIN 71 FUTUR 05/02/05 FUTUR 0509/5 Stuck During ICP 13.4-2 Page 3 of 3
Closed Control Board Stickers 414104 Last 6 Months Page 1 of 1
Open LIT Annunciators 4114/04 .
Page 1 of I
Closed LIT Annunciators 4/14/04 ^*
Last 6 Months I
Page 1 of I
PBNP Site Engineering OPEN INSTALLED TEMPORARY MODIFICATIONS 4114104 '
TMotea ~,1UTMP.,% ;aa Unt -Fytm~~P41t " .c~~n~ t'E~ t;~Nan, -'t-:TI~o ypq W GROUP [~ Outage0 WO Sched WoAkw.~-rt~~!Protk V..
014014 04/29101 1 TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTAtlED 0306103 EM 76 U1R28 Work in U1R28 05/31/04 3
. METER I. pes 024037 11/28102 C WT T-119A TEMPORARY PRE- JJN NOVAK TM INSTALLED 0212184 CE 71 05/24104 B10B1 06/30/04 3 TREATMENT TRAILER NEAR NS8 _
02.044 01116102 1 St S-08308 INSTALL TEMPORARY SB BACH TM INSTALLED. REMAIN IN 0213009 MM 76 U11R28 Work hi U1R28 05131/04 3
._ _ . RELIEF VALVE ON T-03B SS ______ FOR CYCLE progress 02450 11/27102 1 FD FD-00145 1FD-00145FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 78 U11R28 Worc hI U1R28 05/31104 3
. REPAIR progress 02451 121012 C Z Z-015 DISCONNECT OF PAB HJS SOULIA TM WONNT BE REMOVED 0216361 EM 71 08109/04 C09A1 08/16/04 3 BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MODERNICATION MOD IS COMPLETE 02452 03/25/03 1 MRR 1-TG-01-VARM TEMPORARY ITG4-1 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 Work In UlR28 05/31/04 3
_ VARIMETER _ progress 03436 11109103 2 VNPSE VNPSE- INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 0902105 U2R27 05/31/05 3
. 321213244 CV-3212 AND 3244 03438 04/06/04 1 480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 04/20/04 UtR28 05/31/04 6 REACTOR HEAD INSPECTION 04002 04102104 1 480V 1B-42 U1R28 -REFEEDXL-10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 04128/04 UIR28 09/03/04 5 DURING 1IB42 DOWN POWER 04405 03/26/04 C MET SEI-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 Nolundrig FUTUR Not 4 SEISMIC EVENT In 2004 scheduled yet ANNUNCIATION .
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PBNP Site Engineering CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 4/14104 Page 1 of 1
All Excellence Plan Commitment Action Steps Due Within 14 Days tTrack Step Owner Start Date Due Date
!Esess ne t ls ij ~~.-- , ;z-4,; 1, ; ,^,*'-$"j'; i-OP-110.011 Improve Effectiveness of Self Assessments OP-1"11.5.D Procedurefize PB Quarterly Effectiveness CA030626 Purcell, J. 12115/2003 411512004 Commitment Review guideline.
Total # of Items for Assessment :1 Emergency Planning. -. -. 'U-- :: 1/2'. - .
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OP-09-004 Upgrade Emergency Action Levels (EALs)
OP-09-004. 7 Draft EAL upgrade to NEI 99-01 scheme. CA052688 Schwartz, P. 9/10/2003 4/1512004 Commitment Total # of Items for Emergency Planning : I Maintenance Constrictlon .General Supervisor Installatlon Services)
EQ-15-0ll AFW Appendix R Firewall Project EQ-15-00 1.9 Complete Mod Implementation MR99-034C CA030838 Cruise, B. 12/1/2002 4115/2004 Commitment (Relocate Pipingirubing & Install Fire DamperJ EQ-15-001.10 Complete Mod Implementation MR99-034D CA030839 Cruise, B. 12/1/2002 4115/2004 Commitment (Relocate Conduit and Pipe Supports)
EQ-15-001. 11 Complete Mod Implementation MR99-034A CA030840 Cruise, 8. 7/712003 4/115/2004 Commitment (Modify Halon Detection and Annunciation System)
EQ-15-001.12 Complete Mod Implementation MR99-033 CA030841 Cruise, B. 5/2/2003 4115/2004 Commitment (Install fire wrap). Some Field Engineering will be required.
EQ-15-001.14 Complete Mod Implementation MR99-034 CA031651 Cruise, 8. 5/2/2003 4115/2004 Commitment (Install 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> firewall).
Total # of Items for Maintenance Construction (General Supervisor Installation Services) :6 Printed: 4/1412004 9:0:44 AM Page 1 of 1 20
Point Beach CAP Activities Delay of Game Clock Thursday, 04/ 15/2004 13 Days since last fumbled item 20 Days since last Unassigned item
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Plan of the Day Meeting 8:15 - 8:45 am I -- N Front Office Conference Room Comtnitted to Nuclear Excellence
. Li' "Do the/oh right the first time."
Plan of the Day Meeting Action Register Short Term Actions (<7 days)
Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday.
Entry Date Action Description Due Date Owner 4/14/04 Resolve station standards and expectations issue with 4/16/04 Pat Russell bucket hanging on l-HG-23 valve (TG liquid detector drain), near 26' elev front office entrance to turbine hall.
4/14/04 Contact PPG to have POD report of core damage risk 4/15/04 Clay Hill profile updated to reflect currently scheduled work activities.
Long Term Actions (>7 days)
Responsible Department Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date Owner -
3/18/04 Brief POD on efforts to recover dose back to forecasted Weekly - Stu Thomas value Fridays
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