ML050870052

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POD H.O. - Point Beach Nuclear Plant U1R28: Day 16
ML050870052
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/19/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282, U1R28
Download: ML050870052 (16)
v • d • e


Text

NM) Point Beach Nuclear Plant Safety + Innovation + Teamwork

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EP Team On Call:

Plan-of-the-Day Meeting U1R28: Day 16 ETeam: O Call:05

.Days to U2R27: 348 Team: __0815-0845 Front Office Conference Room Days to U1R29: 523 Days Since Last HP.

Work Week: BO5AISafety Event:

Clock Reset:

Date: Monday, April 19, 2004

/

1

PIanoVllheDay 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 / RADCON Review, Units I and 2:

Integrated Schedule I System Outages:

A.

[Ops] - Operations' work week issues Unit Outage (if applicable):

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...................

  • 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. [CWG] - 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. fOps] - 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] - NRCIINPO Perf Indicators I.

Excellence Plan review U

2

NMC Committed to Nuclear ExclecP Plant Status Report Plant: Point Beach Nuclear Plant Date: Monday. April 19. 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit 1 is in refueling shutdown (Mode 6). Reactor coolant system is at 69% reactor vessel level. Unit 2 is at 100% power.

Days Without LTA: 576 Homeland Security Condition: Yellow.

Unit I~

-:.s

>;->~--

'Unitin 2P-.;:

PRIER PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

5433 521.2 Days On Line: 0 Days Since Last Reactor Trip: 277 Days On Line: 151 Days Since Last Reactor Trip: 283

--
-1 s- ;.

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 1119/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.

Supply

-:__-_-__.-_____________:___-_-_s^.M rEq Di; entOutofService-orDeraded i

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=

Item Unit Condition Date Time Work Order Number Due Date Responsibility G-01, Emergency 0

Inoperable due to 4/18/04 1616 WO 0407855 /WO 0407856 4119/04 J. Schmoldt Diesel Generator IT-14 failure.

l

'9-Operational Problems 1 Concerns Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0

Motor failed.

Motor on-site for re-installation.

4/17/04 D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2

Valve comes off shut seat Provide decision tree to Engineering 4123/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Sup

.I_

starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

5/704 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 5114/04.

2CS-134, Hydrazine 2

Significant packing leak - safety Need action plan and update due 4/30/04 D. Duenkel Control Sample

concern, date.

Isolation 2P-2A, Charging 2

Excessive seal leakage/prevents WO 0400329, Priority 3, Status 71.

4/20/04 J. Strharsky Pump continuous use of pump.

Item discussed w/J. Strharsky.

4119/04 R. Brittingham Maintenance to perform work order walkdown. Production Planning to schedule work.

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2 K K r NN Item -

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g ateReCnewodition A

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Date

-esponsiil l

    • Itemn Unlt Condition Actions Planned Due Date lResponsibilityl NONE Page I of 2

.3

Commitled to N ear Excelle Plant Status Report i

ReportableEvents --'

NONE Outstanding Operability Determinationsm::-.

NONE

- -A

>;-i,- Load Changes (Planned or.Unpilanned)-

. .

.n-..

NONE Reactor. Coola nt System Leakag Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindow n)

Identified (gpm) 0 0.04

.*- %'J.-

zs Major Tests and Evolutions Scheduled in Next 24 Hours P-35E, electric fire pump test.

Remove G-0 1 emergency diesel generator from service for heat exchanger cleaning.

Page 2 of 2

~4

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 14 Path

  • -.l Picture Meets Outage Radiation Performance Mlaacn't MtA&&

9YVeSPH4e 5IA g

A P.

~ l tx~t LW~;

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:

24.51 Rem A:

Day 14 - April 17 Actual = 0.224 Cumulative = 24.510 Cumulative Forecast = 48.354 Meets: <=18 Exceeds: <= 12 Actual PCE's:

5.

__I Stu Thomas I

Personnel contamination Events Cummulative Dose Exposure 20 18 a16

> 14 E 12 X 10 Is8

'i6

. 4 2

0 I. I I

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

0a) 00 0

0 60 40

.1 20 20 S

0 A I.

....1 0

2 4 e

8 10 12 14 1e IS 20 22 24 26 Actual

Forecast Goal

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/19104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT

_TrI Boron, ppm 7

2892 1280 N/A Lithium, ppm 7

<0.05 2.48 out of range Chloride, ppb

<5

<5

> 50 Fluoride, ppb

<5

<5

>50 Sulfate, ppb

<5

<5

> 50 Silica, ppb 816 442

> 1000 at power Dissolved H2. cc/kg N/A 34.9

< 25. > 50 Specific Activity, uC/cc N/A 1.38E+0

>100/E-Bar 1001E-Bar, uCVcc N/A 164.4 1-131 DE, uCVcc N/A 2.08E-4

> 0.8 RWST r

Boron, ppm 3022 3072 SiO2. ppb 4140 5375 BDEB (last done dates) 4/14/04 6:00 4/11/04 2:17

% Solids 4.2 1.13

% Boric Acid 4.4 2.8 BAST A

% Acid -Date & Time 3.71 4/16/04 10:10 B

% Acid - Date & Time 3.72 4/16104 12:43 C

% Acid - Date & Time 3.76 4/18/04 8:46 STEAM GENERATORS A

I B

A i

B Action Level INPO CPI Chemistry Performance Index NIA 1.00

> 1.1 above 30% power (2)

(CPI)

P/S Leak Rate, gpd N/A 0

> 30 or >60 gpd / hr Cation Cond(1), uS/cm N/A N/A 0.0576 0.0566

> 0.8 Sodium, ppb N/A N/A 0.2 0.2

> 5

>0.8 Chloride, ppb N/A N/A 0.3 0.1

> 10

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

>10

> 1.7 pH N/A N/A 9.80 9.73

< 8.5 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 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3

> 10 SAE Flow (scfm)

N/A 3.2 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equipment currently OOS 6

Commuitled lo Nudleer Excellence~~,P Outage Status Report Plant:

Point Beach Unit I Day:

Monday Today's Date / Time:

4/19/04 0400 Outage Duration: Day 16 of 28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSIIA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage 1

  • Summary:
  • Pending OSHA Injury - Back Strain Radiological Dose outage to date 24.510 Projected to date 48.354 Outage Goal
  • 75 R Difference

-23.844 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:

  • .- i's.-

a, t

. -is Mode:

a Hot Standby (Mode 3)

RCS:

Temperature:

.97 Time to Boil:

43 Minutes a Hot Shutdown (Mode 4)y Cold Shutdown (Mode 5)

E Refueling Shutdown (mode 6)

Pressure:

Vented to Atmosphere RV Level:

69%

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fe ses*r.St.t Reactivity:

Green Core Cooling:

Yellow Power Availability:

Green Containment:

Green Inventory:

Yellow Spent Fuel Pool Cooling:

N/A

-:"..-m;;A:

ShutdownSafety AsesmentProtected Equipment: i'f Unit I A and B Steam Generator Nozzle Dam Panels and Associated Equipment Major Activities Copleted inLast 24 H

S ;

tiiical Path and Near CriticaiPath Activities (et 24 ouji)

  • Z-13 Polar Crane Main Hoist Return to Service Schedule:

Activities Required to Exit Yellow Risk Conditions

  • IT-300B "B" SG Main Feed Check Valve Testing I) Complete Repairs & PMT on Z-13 Polar Crane Aux Hoist Portion
2) Reactor Vessel Head Stud Rack Removal

" PA" SG Hand Hole Removal

3) B RCP Motor Move
4) Install Cavity Seal Ring
5) Reactor Vessel Head Lift

.i.i-i itkit;..i.

d, Date Issue Due

. :Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4/08/04 Incorporate Lessons Learned from IST Reduced Inventory Orange Path 4/20/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Repair to Auxiliary Hoist 4/19/04 Dan Laing 4/16/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air 4/19/04 Larry Peterson 1

1 1

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Schedu actual.:--Scheduld Aciual A

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.'Date__ITim e Z-' ite

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1.4 im e D t Time Cooldown <200 J 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09104

.. 0900 Initial 4n/2804 1100 Refueled

'4/14/04 0300 On-Line 4/30/04 0100 I

7

Ru~t 8P0 130 Work Activity Risk Assignment SIeio

1.

ACT IWO GRP HPE EQUIPMENTI Activity CalJOUR START FINISH 4

an19AP ID ST RISK Description IDTe W

2 E 2 d

1 EZMRCP-K 76 EM DR-YML-Y P-OOIB3-M PI18 MOVE MOTOR FROM 1

6 18APR04 19APR04 EREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUJMP TOSTAND 20,00 01:59 0215205 - 128EM 0

EM0305229 76 EM DR-N ML-N D-23 MONTHLY SECURITY SYSTEM U

4 19APR0-4 19APR04 O]SECURITY SYSTEM BATTERY ORT3-N R-M BATTERY 09:001 12:59 0305229 -B0SAl 0

EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U

4 19APR04 19APR04 OSECURITY sysTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09:.001 12:59 0305233 - BOSAl 0

EM0305237 76 EM DR-N ML-N D-501 MONTHLY G-05 GT U

4 19APR04 19APR04 EJG-05 GT GENERATOR i2ov DC BATTERY ORT3-N R-M GENERATOR 12OV DC 13:00' 16:59 0305237 - B05A1

0.

EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U

4 19APR04 19APR04 (JG-0s GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00' 16:59 0305241 - B05A1 0

EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U

3 20APR04 20APR0 0125V SYSTEM MULTI AND1OR NON-NUMBERED EQUIPMENT IORT3-N R-M BATTERIES WEEKLY I

00.00' 02:59 0305202 - B05AI I

EMO13CISO1 76 EM DR-N ML-N U1A-UV RELAYS TEST UIA-UV RELAYS U 13 20APR04 20APR014 OTRAIN A 4.1 5KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M 1 RMP 9071-1 & 9075-1 08:00' IO-.59 0305150 - BOSI 1

EM0407696 77 EM DR-N ML-N SERVICE 1SERVICE OBTAIN GREASE 8

3 20APR04 20APR04 (MISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAPE0:0 1:90407896

- 128EM 1

'EM0305155 75 EM DR-N ML-N U1B-UV`RELAYS TEST UIB-UV RELAYS U

3 20APR04 20APR04 OTRAJN 54.16MV AND 480V SWITCHGEAR RELAY TEST ORT3-N R-M I1RMP 9071-2 &9075-2 11:00 113:59 03051 55 - B05AI I

MM0214052 76 MMI DR-N ML-N HX-=OA HX-1A, OPEN SG HANDHO.ES U 10 18AR04 18APR04 STEAM GENERATOR ORT3-N R-M 12:-001 23:59 214052 - 128MM I

MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1

4 19APR04 19APR041

  • REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 15:00 18:59 0214134 - 128MM 1

MM-8480E 76 MMI DR-N ML-N R-I REMOVE UPPER INTERNALS U

4 20APR04 20APR04 CM]REACTOR VESSEL AND ASSEMBLY ORT3-N R-H I05:00 10.59 0214134 - 128MM 11 MM0214054 76 MMI DR-N ML-N HX-001B HX-IB, OPEN SG U

10 20APR04 20APR04

=~JSTEAM GENERATOR ORT3-N RM HANDH4OLES 05:00 I16:59 0214054 - 128MM Uff--U I

MM-848581 76 MM3 DR-Y ML-Y P-0018 PLACE BACKSEAT U

1 9APR041AR4 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN SERVICE I 1A4:0R04 1 4: 59 0214119 - 128MM I

MM-8485K 76 MM3 DR-N ML-N P.001B P-lB., AUIGN SEAL U

1 19APR04 19APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 22.00 22.59 0214119 - 128MM NGNDEI8X INDE DR-N ML-N NDE 18 MINI-SUB 1

3 201APR04 20APR041 OMINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 05:00 07.59 226EN 0

P0215612 77 0P3 DR-N ML-N O-rT--00141 I r-14, FO TRANSFER SYSTEM 3

3 118APR04 18APR014 Oo-I EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALVES ORT3-N RM PUMPS1 16:00.

18:59 0215612 - B05AI I RPI-060 OPS R-N L-N

-RP-01.A FILL CAVITY FOR ROD U

.17AP00 IPO1MILPEcvryOULTHNRD R-IO____

j RT3-N R-M j ____UNLATCH 170 21:59120 NMC81HUMANERROR RISK BARCHART PiaeaSsesIn.PBNP UI1 Re~fueling 28 Outage F81HUMAN ERROR POTENTIAL

Run Date 18APR04 13:30 Work Activity Risk Assignment Sheet 2 of 2 U

ACT WO GRP HPE EOUIPMENT Acivty Cal DUR START FINISH APR

~ID ST[

RISK J

Descilption ID1 1c

,61OI, M 1-ttl,7 S

60

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1.

RP4A-02S DR-N ML-N ORP04A UNLATCH CONTROL RODS U

4 19APR04 20APR04 OUNLATCH CONTROL RODS (RP.4A)

O ORT3-N R-M I I

23:00 02.59 1280P NMC I WE LT-81 HUMAN ERROR RISK BARCHART

_w SW FL*81 HUMAN ERROR POTEN;TIAL PBNP U1 Refueling 28 Outage O Primavera Svstems, Inc.

List of Assessments Week of April 19 Nuclear Oversight Assessments

> Radiation Protection Assessment

> Control of Special Processes (Modifications Install) Assessment

> ISI Assessment

> IST Assessment

> Conduct of Operations Assessment

> Boric Acid Leak Program

> Relief Valve Program

> Snubbers Program (These are being conducted in parallel with Outage Support)

Self-Assessments

> None INPO UPDATE

> New Chemistry Discussion Board 10

Point Beach Nuclear Plant Safety 2004 411912004 Minor Injuries WE/NMC Assessment Chemistry Communications Engineering Facilities I H & S l& C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Training Qtr3 0

t 1

0 4

0 0

0 2

0 3

0 0

0 1

0 0

3 Qtr4 0

1 0

0 0

0 0

0 0

0 2

0 0

0 0

0 0

'0 OtrI 0,

2 1

1 4

0 0

1 5

1 3

0 0

0 0

0 0

2

- tr 2 0

1 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 20 18 16 14 12 10 8

6 4

2 0

Qtr3 Qtr 4 Qtr 1 Qtr 2 Total YTD 2004 21

[Total WE/NMC 15 3

20 1

l Recordable Injuries WEINMC Qtr 3 Qtr 4 tr I Qtr 2 Assessment 0

0 0

0 Chemistry 0

0 0

0 Communications 0

0 0

o Engineering 0

0 0

1 Facilities 0

0 0

0 IH&S 0

0 0

0 1&C 0

0 0

0 Maintenance 1

2 0

0 NSS 0

0 0

0 Operations 0

0 1

0 Production Planning 0

0 0

0 Procedures 0

0 0

0 Nuclear Oversight 0

0 0

0 Rad Protection 0

0 0

0 Records 0

0 0

0.

Reg Services 0

0 0

0 Training 0

0 0

0 Total WE/NMC 1

2 1

1 YTD 2004 1

11 '

Point Beach Nuclear Plant Safety 2004 4/1 gfO04 Minor InJuries Contractors

_t. _

tr

_tr Q_.

AMES Bartlett Nuclear Crane DZNPS Harvey Cement LMT NU Energy Phillips-Getschow TWC - Wackenhut Van-Ert Waterblaster.

Westinghouse Otr 3 0

0 0

8 1

0 1

0 4

0 0

2 4tr 0

4 0

0 4

0 1

4 0

0 10 Otr 1 0

0 0

1 0

1 0

0 0

0 0

0 Otr 2 0

1 0

0 0

1 0

0 0

0 0

2 20 18 is 14 12 10 8

6 4

2 0

at 3 QtI 1 Qtr 2

[Total Contractors 16 19 2

4 Recordable Injuries Contractors Qtr3 Qtr4 Otr I Qtr3 Bartlett Nuclear 0

0 0

0 Copy Machine 0

0 1

0 Crane 0

0 0

0 DZNPS 0

0 0

0 LMT 0

0 0

0 Phillips-Getschow 0

0 0

0 TWC - Wackenhut 0

0 1

0 Van-Ert 0

0 0

0 Waterblaster 0

0 0

0 Westinghouse 0

1 0

0 Total Contractors 0

1 2

0 YTD 2004 4

3 Qtr 3 Qtr 4 atr Qtr 3 YTD 2004 2

Based on injury reports submitted by 04/1712004 12.

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Steo Owner Start Date Due Date Asses'm@'nt''-1,':%

,'.'-.l;'.,

OP-10-011 OP-10-0, 1.3.D OP-10i-011.4.C OP-10-OL 1.5.F Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

CA028467 Purcell, J.

211512004 511512004 Commitment Purcell, J.

4)1512003 511512004 Commitment Purcell, J.

1/1212004 5)1512004 Commitment Perform benchmarking effectiveness review. CA028465 Develop a process for site leadership review of completed self-assessments.

CA030635 Total # of items for Assessment

3 Emergency Plan'n. n1 OP.09.004 OP-09-004.8 OP-09-004.9 OP.09-005 OP-09-005.4 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

Control I Maintenance of EP Required Equipment Document the licensing basis of required CA052409 EP equipment contained in the matrix.

Schwartz. P.

411512004 5121/2004 Schwartz, P.

5/2112004 512812004 Schwartz, P.

212012004 611/2004 Commitment Commitment Commitment OP-09-005.5 OP-09-005.6 OP-09-005. 7 Evaluate whether each piece of EP Equipment in the matrix meets its associated EP functional requirements.

Perform an assessment of the equipment in the matrix for reliabilityImaintainabilityl obsolescence.

Evaluate the adequacy of preventative Maintenance (PM) performed on EP equipment contained In the matrix.

CA052413 Schwartz, P.

212312004 617/2004 CA052414 Schwartz, P.

212312004 617/2004 Commitment Commitment Commitment CA052415 Schwartz, P.

212312004 6m12004 Total # of htems for Emergency Planning

6 Eiigfneorfn a

A.-.!...,t OP-14.001 OP-14-001.11 OP-14-001. 12 Improve the Configuration Management Program Implement fleet standards for modification CA030747 closeout (Objective 2).

Marean, J.

512012004.

Commitment Interim Effectiveness Review (EFR).

EFR030748 Holt, K.

5)2012004 Commitment Total N of hems for Engineering Design

2 En Inei1 i1 De

(

,s.nClv-(li-B

-I-ii-

.i I-t..

EQ-15-012 EQ-15-0 12.8 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes I and 2.

CA031053 Corbin, T.

. 312912004 512812004 Commitment Toxtl # of,tens for Engineering Deign Civil/Structurl - PB

I

-ngneenBt Desigh,Coftigiuration Yanagementi (ind Q5 IR items : r>.'

Printed:

4J16/2004 2:44:11 PM Page 1 of 2 13

All Excellence Plan Commitment Action Steps Due Within 60 Days OP14-007 OP-1 4-00 7.8 tTrack Updated Vendor Technical Information Program (VTIP)

Review end address issues Identified In the CA055685 VTIP self-assessment and In CA000248, CA001634, and CA002968.

Stoe Owner Start Date Duo Date Holt, K.

4/15/2004 512012004 Commitment Total # of Items for Engineering Design Configuration Management (and Q-Lst Items)

1

.F n~p-

`e-e p-s; t I i,-

t '

.I OR-05-008 OR-05-008.2 OR-05-006.3 AFW Root Cause Evaluation (RCE)

Corrective Actions Develop an effectiveness review plan and CA055859 schedule.

Establish a cross functional team to perfonn CA055860 the effectiveness review.

Peterson, L 411512004 511112004 Commitment Peterson, L 5/1512004 6)7)2004 Commitment Total # of items for Engineering Proceses

2 VshifioRhAii A'8 emn

't,--Ho*'2 A

-'-t

,t >

-- i-r-,Gdta ha OR-01.004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettick, D.

31112004 512812004 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

311/2004 512812004 Commitment Total 0 of Itemsf for Performance Asselssment

2 W~~nPanning i 0,, ir-, o WS ~ -I;- A;. go
  • f-<-

u ffi=

  • .;~"'.

OR-01-004 OR-0I1004. 17 Individual Behavioral Excellence Build additional accountability into work week process via review of work week performance at POD.

CA054878 Strharsky, J.

511012004 6/112004 Commitment Total # of Items for Production Planning

1 ti;-S,,__,

.W,-.....

7,;.

EQ04 001 EQ-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12119/2003 5130/2004 Commitment Total # of items for She Projects

1 Printed:

4i16/20042:44:11 PM Page 2 of 2 14

Point Beach CAP Activities Delay of Game Clock Monday, 04/19/2004 17 Days since last fumbled item 3 Days since last Unassigned item

~

15

Committed to Nuclear Excellencc 1

v Plan 'of the Day Meeting

' 8:15 - 8:45 am Front Office Conference Room "Do the lob rigalt thle 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 Fridav.

Entry Date Action Description Due Date Owner 4/16/04 Analyze our position in the current outage schedule 4/20/04 Stu Thomas and adjust the projected rad dose assessment to reflect current status.

Long Term Actions (>7 days) rsible Department Manager will provide weekiX updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner Respoi

.16.

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