ML050870047

POD H.O. - Point Beach Nuclear Plant U1R28: Day 12

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

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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:

Plant Status - Units I and 2:

[Ops] - Plant Conditions (Units 1&2)

[Ops] - Immediate attention (Pri 2)

[Ops] - Equipment in reduced status

[Ops] - Operations' Dept concerns, activities, and priorities

[Ops] - Status control events (last event)

[Ops] - Regulatory notification / near misses

[Ops] - TSACs (active & potential)

[Pit Mgr] - Communications

[Ops] - Nuisance alarms

[Ops] - Operations' Housekeeping Report

[Ops] - Operating Experience Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages Chemistry I RADCON Review. Units 1 and 2:

Integrated Schedule I System Outages:

A.

[Ops] - Operations' work week issues Unit Outaae (if aiplicable):

• Monday:

A. [EP] - Event Response duty list B. [Ops/Eng] - Fire Protection summary C. [Safety] - Industrial safety action item list & safety performance D. [Site Engineering] - Maintenance Rule 'Al' system review E. [Project Mgmt] - Major project status F.

[Business Mgr] - Budget overview G. Excellence Plan review

• Tuesday:

A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory measures C. [PPG] - Forced outage schedule D. [Site Eng] - Thermal cycle efficiency E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues G. Human Performance H. Excellence Plan review

• Wednesday:

A. [Training] - Training B. [WCG] - Management Risk Observations C. [Ops] - Operator Workarounds D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [WCG] - Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review

• Thursday:

A. [EP] - EP Pager Test Results (when applicable)

B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis D. [Ops] - Disabled alarms (Units 1 &2)

E. [Ops] - Instruments Out-of-Service (Units 1 &2)

F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings H. Excellence Plan review

• Friday:

A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1&2)

E. [EP] - Event Response "draft' for next week F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I. Excellence Plan review Administrative:

A. [PPG Mgr] - Plant impact issues Round Table:

Pagers:

AOM.................................................

Chemistry Shift Supervisor...............

Industrial Safety...............................

Maintenance.....................................

Outage Manager..............................

Radiation Protection.........................

Shift Manager...................................

System Engineering.........................

Work Week Manager...................

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Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 10 Path N

A Picture Meets Outage Radiation Performance Doesn't Meet Exceeds

=

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

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

23.37 Rem Day 10U - April 13 Actual = 0.424 Cumulative = 23.370 Cumulative Forecast = 35.463 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

5 zic-Ole I mzz*ge

".M Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure a

C ia tI z

20 18 16 14 12 10 8

6 4

2 0

Actual

- Forecast

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Goal E

U) a:

0 0

0 80l I

60 40 0

2 8

1 1

1 I

12 0

2 2

2 0

2 4

6 8

10 12 14 18 18 20 22 24 28 4

Actual Goal 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34

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 A T B1A1l 11 Action Level INPO CPI Chemistry Performance Index NA 1.00

> 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 Chloride, ppb N/A T

N/A 0.3 0.2

>10

> 1.6 Sulfate, ppb N/A N/A 0.4 j

0.5

> 10

> 1.7 pH N/A N/A 9.83 1

9.79

< 8.5 l

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

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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

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-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

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-: ** 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.

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`, Reactor Coolant System Leakage

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'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

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Sunday 1

Monday 2

4111/2004 4/1212004 Tuesday 411312004 3

Wednesday 4

4/1412004 Thursday 5

Friday 4/1512004 4/16/2004 6

Saturday 7

4/17/2004 7

Printed on 4/1412004

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'.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 I P2A Charging Pump Troubleshooting 4/16/04 Clay Hill 4/08/04 Incorporate Lessons Learned from I s 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!

OP1811,8161 0..

8e1610

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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 1

MM8480D1 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-YRM R

COLLECTION SYS IN SERVICE 2200 2259 0214119 - 128MM 1

MM-8485K 76 MM31 DR-N ML-N P-001B P-1B, ALIGN SEAL 1 1 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 PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL O Pulmavera Systems, Inc.II

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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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 ANt Power 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 t C04 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 1 018105 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 Bork Acd 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 1Al Contro 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-t B t Lo Flow Alarm Cane In EM 10 DOtWA 097104 DOWA1 09114104 tB11 Control Nth CS In Start Switch 0308605 5

1 MS 1C03 lMS-2300 SB FW Heater BTV Position FIN 03 FUTUR Not FUTUR WVO not Indlcaton On 1 C-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 CW Pump 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 1

07A 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 18 Spikes Room 030411 5

2 E

2C032G 2EHVPL VPL Comes 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, EquipmtD en-t 1 Decrtpdon,,

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2 MMS 2Tr.AODCLtqttt Crossover Sleamrn ump 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 VWth Charging 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. 1 B2.

Sliders Open To Disable No WOs have been 10 1C2. 1D2 Broken Low FlowAlarm assigned to TOis llemryet Switches 0310306 5

0 MMS Co0 Vertical 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 In VWAn 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

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Systom Jag Loctlon' E.qulpontiD 10 Dneription RE.- !44 a

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%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?

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0 FO C01IC3-10 OLS-3934 C-02 EDG DayTank Level IC 01 FUTUR Not FUTUR WO no Window Switchv Abmed. Nom Level scheduled scheduled yet yet 0406914 5

1 FW 1 LR-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 Last 6 Months 4/14/04 ^*

I Page 1 of I

PBNP Site Engineering OPEN INSTALLED TEMPORARY MODIFICATIONS 4114104 TMotea ~,1UTMP.,%

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Outage0 WO Sched WoAkw.~-rt~~!Protk V..

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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 Page 1 of I

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

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OP-110.011 OP-1"11.5.D Improve Effectiveness of Self Assessments Procedurefize PB Quarterly Effectiveness CA030626 Review guideline.

Purcell, J.

12115/2003 411512004 Commitment Total # of Items for Assessment Emergency Planning.

1/2'.

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OP-09-004 OP-09-004. 7 Upgrade Emergency Action Levels (EALs)

Draft EAL upgrade to NEI 99-01 scheme.

CA052688 Schwartz, P.

9/10/2003 4/1512004 Commitment Total # of Items for Emergency Planning Maintenance Constrictlon.General Supervisor Installatlon Services)

I EQ-15-0ll EQ-15-00 1.9 AFW Appendix R Firewall Project Complete Mod Implementation MR99-034C (Relocate Pipingirubing & Install Fire DamperJ CA030838 Cruise, B.

12/1/2002 4115/2004 Commitment EQ-15-001.10 Complete Mod Implementation MR99-034D CA030839 (Relocate Conduit and Pipe Supports)

EQ-15-001. 11 Complete Mod Implementation MR99-034A CA030840 (Modify Halon Detection and Annunciation System)

EQ-15-001.12 Complete Mod Implementation MR99-033 CA030841 (Install fire wrap). Some Field Engineering will be required.

EQ-15-001.14 Complete Mod Implementation MR99-034 CA031651 (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)

Cruise, B.

12/1/2002 4115/2004 Commitment Cruise, 8.

7/712003 4/115/2004 Commitment Cruise, B.

5/2/2003 4115/2004 Commitment Cruise, 8.

5/2/2003 4115/2004 Commitment

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 b'

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Comtnitted to Nuclear Excellence

.Li' Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "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

.I XI I-22