Text

POD H.O. - Point Beach Nuclear Plant U1R28: Day 17
	ML050870061
Person / Time
Site:	Point Beach
Issue date:	04/20/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282, U1R28
	Download: ML050870061 (19)
	v • d • e

NP) Point Beach Nuclear Plant G6s Safety + Innovation + Teamwork I

,U U1R28: Day 17.

EP Team On Call:

Plan-of-the-Day Meeting D

U 2R27:

347 Tam:-

085]045

.Days to U21127: -347 Team: __0815-0845 Front Office Conference Room Days to UI R29: 522

. Days Since Last HP Work Week: B5Aty Event Clock Reset:

Date: Tuesday, April 20, 2004 I1

PanmofltheGD Anda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units 1 and 2:

A.

[IHS] - Safety B.

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

C.

'[Ops] - Immediate attention (Pri 2)

D.

[Ops] - Operations' Dept concems, activities, and priorities E.

[Ops] - Status control events (last event)

F.

[Ops] - Regulatory notification / near misses G.

[Ops] - TSACs (active & potential).

H..'

[Ops] - Nuisance alarms I.

[Ops] - Operations' Housekeeping Report J.

[PA] - Operating Experience

-K.

[PIt Mgr] - Communications Surveillance Schedule' Review:

A.

(PPG Mgr] week rolling schedule B.

[PPG Mgr] -Equipment / system outages Chemistry I 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 Action Items:

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. [PPGJ 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 Duty List F. [PPG] -- Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review

Thursday:

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

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

E. [Ops] -. Instruments Out-of-Sevice (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. [QA] -: Quality Assurance update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1&2)

E. [EP] - Rep duty list F. [Engr] - Predictive Monitoring G. JPPG Mgri - Next week's work week summary and

. highlights H. [Reg Affairs]- NRC/INPO Perf Indicators I.

Excellence Plan review Round Table:

Pagers:

AOM..........

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

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

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

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

Radiation Protection................. ;

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

System Engineering.:...

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

.2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 15 Path I

F Picture Meets Outage Radiation Performance Doesn't Meet Exceeds

3.

1 B-iM 9

.Ilfgazworga 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.

Day 15-April'18 Actual = 0.507 Cumulative = 25.017 Cumulative Forecast = 51.394 Meets:-

<=75 Rem Actual Gum.

Exceeds:

<=71 Rem Dose:

25.017 Rem Meets: < 18 Exceeds: <= 12 Actual PCE's:.

S6 6

S

S Stu Thomas I

.20-18

16

.,,, 14 12-i2 X 10 0

IIl 6 z 4 2.

'0 O Porsonnol Conamination Events

,.e, S

S.

Age.

Cummulative Dose Exposure Actual Forecast Goali E0 w

0 (A

0 C

0 Im crq 0o 60 0

2 4

6 8

10 12 14 18 18 20 22 24 26 0 2 4-6 8 10121416182022242628303234

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04120/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2894 1273 NIA Lithium, ppm

<0.05 2.47 out of range Chloride, ppb

<5

> 50 Fluoride, ppb

<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, uCilcc N/A 1.38E+0-

>100 I E-Bar I001E-Bar. uCVcc N/A 164.4 1-131 DE, uCi/cc N/A

.2.08E-4

> 0.8 RWST Boron, ppm 3022 3072 SiO2, ppb 4140 5375 BDEB (last done dates) 4/14/04 6:00 4111/04 2:17

% Solids 4.2 1.13

% Boric Acid 4.4.

2.8 BAST A

% Acid -dDate

& Time 3.71 4116/04 10:10 B

% Acid - Date & Time 3.72 4/16/04 12:43 C

% Acid -Date & Tlime 3.76 4/20/04 1:26 STEAM GENERATORS A

l B

A B

Action Level INPO CPI Chemistry Performance Index N/A 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 0.3 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

*9.82 9.81

< 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 -

9.60 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4

> 10 SAE Flow (sdm)

N/A 3.2 NOTE: Bolded items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS 1 SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry eauiDment currently OOS 4

Weekly'Core Damage Risk Profile (Safety Monitor)

I BO5AII E-0 I' 411812004 I

U~nit 2 -I Risk Mgmt. Engr Tom Staskal (x8259)

Work Week Coord: OCC Projected Risk Levet Compared to Average:

154%

Highest Projected Risk Level [

~

Actual Risk Level Compared to Average:

0%

Highest Actual Risk Lvel INotfs: (1) Scriedule analyzed using salety monitor 3.0 and PRA model Rev. 3.11. (2) This Risk Profile was generated based on schedule I Iinformation received on 04/1W /204, manually modified 0411 9/04. Any schedule changes after that date should be re-assessed by either the lAin.rt.,-

U..A' IUUI U IIU 0 lir lnlICW

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lil8tVU3 I

__________Scheduled Activities K;.~~K~k-W'

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a Sunday I

Monday 2

Tuesday 3

Wednesday -4 Thursday 5

Friday 6

Saturday 7'

4/11)2004 411912004 4/2012004 4/21/2004 4/2212004 4/23/2004 4/24/2004-

.5 Printed on 4119/200.4

N1

Committed to Nuclear ExcellenceO, Plant: Point Beach Nuclear Plant Plant Status Report Date: Tuesday. April 20. 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit 1 is in refueling shutdown (Mode 6). Reactor coolant system is at 70% reactor vessel level. Unit 2 is at 100% power.

Days Without LTA: 577 Homeland Security Condition: Yellow

un:tI n:.-.:..

'U 'it PWR PWR MWE MWE PWR PNVR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0

' 0 1

100%

543.3 521.4 Days On Line: 0

Days Since Last Reactor Trip: 278 Days On Line: 152 Days Since Last Reactor Trip: 284

' -'- ~-.;

"'-;9'-

'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 R.MW service.

Supply -

e:

Major Equipment Out of Service or.Degraded:.. -

Item Unit Condition Date

-Time I Work Order Number Due Date Responsibility NONE-.l

.0.

-:;Operantional Problems / Concerns Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2

Valve comes off shut seat Provide decision tree to Engineering 4/23/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown 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.

5/14104 B. Carberry Ejector Gas Monitor' related.

.Scheduled completion is 5/14/04.

2P-2A, Charging 2

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

4/27/04 J. Strharsky Pump continuous use of pump.

Item discussed w/J. Strharsky.

4/26/04 R. Brittingham Maintenance to perform work order walk down. Production Planning to schedule work.

Aggregte Reew f Issues a

Item Unit Condition Actions Planned Due Date Responsibility NONE 1.

l Reportable Events E

I : -NO

~~~NONE Page I of 2 6.

Committed to Nuclear EcJecP Plant Status Report r* Outstaniding Operability Determinations--w NONE PTrotected Equipiment 2P-29, Aux Feedwater Turbine-Driven Pump I P-38A/B Aux Feedwater Motor-Driven PumpsI P-32A-F Service Water Pumps I K-2AIB Instrument Air C ompressors I K-3AIB Service Air Co'mpressorsI G-OlIG-021G-031G-04 Emergency Diesel Generators I Unit I Nozzle Dam Panels and Associated Equipment

Load Chan es (lanned or Unplanned)

~-

NONE Reactor Coolant System Leakage,-~-.

-:7 Unit I Unit 2 Unidentified (gpm) 0

.005 (No leak rate determined due to draindown)

Identified (gpmn) 0 004

..,A M

MajrTests and Evoltitions Scheduled in Next 24'Hoifrs Unit 1, I RMvP 9071 -1 and 9075-1, test Unit I "A" 4160 volt undervoltage relays. (Pending resolution of plant conditions)

Unit 1, I RMP 9071-2 and 9075-2, test Unit I 'B" 4160 -volt undervoltage relays. (Pending resolution of plant conditions)

Page 2of 2 7

I

Committed to Nuclear Exceltence

.. ~P Outage Status Report Pla~nt:

Point Beach Unit I Day:

Tuesdav Todav's Date/ITime:-

4/20104.

0400 Outage Duration: Day 17 of 28

~

S a fe y S a u i*.~

Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage I

Summary:

Pending OSHA Injury - Back Strain Radiological Dose outage to date 25.0 17 Projected to date 5 1.394 Outage Goal

575 R Difference

-26.377 Number of PCEs 5

Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary-,

7. Plant tSttus3 z "..-'

Mode:

El Hot Standby (Mode

3)

El Hot Shtitdovn('n (ode

4)

E nCold Shutdown (Modes) 0Refueling'Shutdown (mode 6

RCS:

Temperature:

98 Pressure:

Vented to Atmosphere RV Level:

69%

Time to Boil:.

45 Minutes

.c...'

~~~

~

S h u td o ~ n'S ai t ~

s i

e i

~ ~ : ~ K Ei Ratit:

Green CoeColing:

Yellow Power Availability:

Green' Containment:

Green Inventory:

Yellow Spent Fuel Pool Cooling:

N/A 1

Unit L.A and B

Steam Generator Nozzle Dam Panels and Associated Equipment V.

M ajoi ActiitkiesC o

ple'ted in L~iit 24 H

O r"

Crt~ica

'P ath-and N

ear Critical Path

~

tvte(

e t2 o

r)

Schedule:

Activities Required to Exit Yellow Risk Conditions t)

Z-13 Polar Crane Aux Hoist Return to Service 2).

Reactor Vessel Head Stud Rack Removal

3)

B RCP Motor Move

4)

Install Cavity Seal Ring

5)

Reactor Vessel Head Lift

.1

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- I , -'.: " ". , ;..1., _-, , ;r..I F " _`

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Date.

'.I-I ssue D.ueResponsibility4

/03/04R RepairBlowdowniT ank Leakage-2/0SctM hi 4/04/041 I P 2ACharging Pump Troubleshooting.

4 4/23/04.

-ClayH ill4 4/08/04I Incorporate Lessons Learned from I

s R educed Inventory OrangePath4 4/20/04D Dave Dyzak g

I-

-k.~

Sch Adual Sch touted

-Daie me' Tirie

-Date'.::'

Ti'

'Dite

-Time

':,!DaWr-`

Time-Cooldown'<200' 4/03/04 2100-4/03/04 2230 Heatup >2001 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

Run Date 19APR04 13:41 Work Activity Risk Assignment Sheet I of 2 U

ACT lWO GRP HPE EQUIPMENT Actvity Cal DUR START FINISH APR ID ST RISK Description ID l 0

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

1 19APR04 19APR04 SECURITY SYSTEM BATTERY ORT3-N R-M BATTERY_

09 OOA 12.59 i05229 - B05A1 0

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

1 19APR04 19APR04 SECURITY SYSTEM BATTERY ORT3-N R M SYSTEM BATTERY 09 00A 12.59 5233 - B05AI I

EM-BMFP-W1 76 EM DR-Y ML-Y P-0288-M P288 WALK-DOWN TAGS 1 CS 8

3 19APR04 19APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M P-28B EM REV1-1 1200 14:59 312035 - 128EM 0

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

4 19APR04 19APR04 G-O5GTGENERATOR 120V DC BATTERY

_ ORT3-N R-M GENERATOR 120V DC 13:00 16:59 0305237 - B05AI 0

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

4 19APR04 19APR04 G-05 GT GENERATOR 120V DC BATTERY

-ORTN R-M GENERATOR 120V DC 13:00-16:59 0305241 - B05A1 1

EM0305150 76 EM DR-N ML-N U1A-UV RELAYS TEST U1A-UV RELAYS U

3 19APR04 19APR04 OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAYTEST ORT3-N R-M IRMP 9071-1 & 9075-1 2000 2259 0305150 - B05A1 1

EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U*

3 19APR04 19APR04 OMISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:00-22.59 0407696 - 128EM 1

EZMRCP-K 76 EM DR-Y ML-Y P-0018-M P18 MOVE MOTOR FROM 1

6 19APR04 20APR04

REACTOR COOLANT PUMP MOTOR ORT3-NR-H PUMPTOSTAND 21:00 0259 0215205 - 128EM 1

EM0305155 76 EM DR-N ML-N U1B-UVRELAYS TESTU18-WVRELAYS 1RMP U

3 19APR04 20APR04 0TRAIN B 41 sKVAND 4soV SWITCHGEAR RELAYTEST ORT3-N R-M 9071-2&9075-2 23:00 01:59 0305155 - BOSAI 0

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

03 20APR04 20APR04 0125V SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 00:00-02 59 0305202 - BOSA1 1

EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P288 PRE-JOB BREIFING FOR 1

3-20APR04 20APR04

-STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR WORK 09:00-11:59 0312035 - 128EM 0

EM0309070 76 EM DR-YML-Y D-105 WEEKLYSTATION BATTERY U

3 21APR04 21APR04 0125VDC STATION BATTERY ORT3-N R-M INSPECTION 08:00 10.59 0309070 - B05A1 0

EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U

3 21APR04 21APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 11:00' 13:59 0309134 - 805A1 1

EM-8MFP-01

76.

EM DR-Y ML-Y P-028B-M P288 REMOVE OIL UNES AND 8

6 21APR04 22APR04

[

C=STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVERS 15:00 1259 0312035 - 128EM 1

IC0300801 76 ICV DR-Y ML-Y

_A-03047-O A-3047 DIAGNOSTIC CHECK U

4 20APR04 20APR04 OU1C IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 20:00l 2359 0300801 - 1281C I

MM0214054 76 MMI DR-N ML-N HX-O1B

-HX-1B, OPENSG U

10 20APR04 21APR04

=

STEAM GENERATOR ORT3-NR-M 1HANDHOLES 1300 l 0059 0214054 - 128MM R1 MM-8480D 76 MM1 DR-N MLN R-1 MOVEREACTOR VESSEL 1

4 20APR04 20APR04 EREACTORVESSELANDASSEMBLY ORT3-YR-H HEADTORHLDA 1600 1959 0214134 - 128MM I

MM-8480E 76 MM1

'DR-N ML-N R-1 REMOVE UPPER INTERNALS U

4 21APR04 21APR04 OREACTOR VESSEL AND ASSEMBLY ORT3-NRH 0800 1159 0214134-128MM I

MM4848581 76 IMM3W DR-Y ML-Y P-001B PLACE BACKSEAT I U 1120APR04 120APR04 IREACTORCOOLANTPUMP

.I ORT3-Y R-M I ICOLLECTIONSYSINSERVICEI l

[15:00 15:59 0214119.

128MM NMC / WE LT-81 HUMAN ERROR RISK BARCHART

.PBNP U1 Refueling 28 Outage IFL-81 HUMAN ERROR POTENTIAL 0 Pnmavera Systems, Inc.

Run Daie 19APR0413:41l Work Activity Risk Assignment Sheet2of2 U

ACT' lWOlGRP HPE I EQUIPMENT Activty

'Cal DUR START FINISH RWed2 u

M I ST RISK Description I. ID I ii I

I 3 18 I

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MM-8485K 6

MM3 DR-NML-N P.001B P-1B. ALIGNSEAL l

1 l 20APR04 20APR04

,REACTORCOOLANTPUMP ORT3-NR-M COLL.ECTIONTOCAVITY 2300 2359 0214119 - 128MM 1 I NGNDE18X NDE DR-N ML-N I

NDE-18 lMINI-SUB l

1 3 l21APR04 21APR04 OMIN-SUB INSPECTIONS PER NDE-18 R

INSPECTIONS-INTERNALS 0800 1059 226EN 0

OP0215287 77 OPO DR,-N ML-N 04T-0007B IT-07B. P-32B SERVICE 2

4 21APR04 2tAPR04 SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 08:00-1159 0215287 - B05A1 0

OP0308015 77 OPO DR-N ML-N 04T-007A IT-07A, P-32A SERVICE U

4 21APR04 21APR04

[OP-32A SERVICE WATER PUMP TEST ORT3-NR-M WATERPUMP.

0800-11:59 0308015 - B05A1 0

OP0215288 77 OPO DR-N ML-N O-T-0007C IT-07C, P-32C SERVICE 2

4 21APR04 22APR04 C=P-32C SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP_

12:00-08 59 0215288 - BOSA1 0

Ol-35WW OPS DR-N ML-N ALIGN G-02 TO IA40512A-05 1

0 19APR04 19APR04 I

ORT3-N R-M IAWOI-35A 20)00*

1959 BOSAI 0

01-35WWA OPS DR-N ML-N ALIGN G-01 TO lA-05 IAW 1

1 20APR04 20APR04 ORT3-N R-M 01-35A 06:00 06:59 B05A1 I

RPIA-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U

3 20APR04 20APR04 O FILL UPPER CAVllY FOR UNLATCHING RODS (RP-1A)

ORT3-N R-M UNLATCH 20:00 2259 1280P 1

OP0300801 76 OPS DR-Y ML-Y IA43Q47-0 IA-3047 PMT STROKE PER IT U

1 21APR04 21APR04 lUIC IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 110 00:00-00:59 0300801 - 1280P 1

RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U

4 21APR04 21APR04 0U6NLATCH CONTROL RODS (RP-4A)

ORT3-N R-M 00:00 03:59 1280P NMCIWELT-81 HUMAN ERROR RISK BARCIHART OmanAmftFL41 HUMAN ERROR POTENTIAL C~rlavea

Sstes, nc.PBNP UI1 Refueling 28 Outage davr Sytm, Inc

Ii t

I POINT BEA CH NUCLEAR PLANT i

~. I Approved FE O

G.

FOR CED 0 U-TA GE LIST I

UNIT 2 As of: April 20, 2004 I

J:\\Data'NP\\PP\\Outage\\Scopc\\Unitgencric\\Forcov.ppt

Point-Beach Nuclear Plant Unit 2 As ot. 4119/2004 Forced Outage List Seaff*Ul F.e uafdaEqmuiprntm Apprvwe Rasp Returai Toda PS4g Plant RWIW Avda7&Wc~n Pro~ei Decrip~on E ipmmN~

Y n-W Owi7 Dur & PH Dr pistata cUd Tgd DV R019

DurI~wtp (ETA)

HOT SHUTDOWN 0310241 Packing adjustmntm was suempted taider tool CS.00134 Y

MM N. Stuart 8

3 71 HSD N

Ins R - Y Approved at the 3/30/04 ORC POUchIl0)86D9. Noaduisbmentleft. Glandh Is ydrazine Con"~o x.6696 meeting.

bottomeod out. Packing leak. (Ref: CAP054016)

Sample isolation 0310586 Valve not opening ful.Per Sys ENG.

MS-02087 Y

IC J. Helbing 6

5 75 HSD N

N N

Approved at the 2/17/04 ORC penilpositioner fault. AU other sledss HX-22B MSR, Nlet x - 6414 meeting.

clngfor full open. Positioner Signal cmt 351. -

Stearm Control should be -70?. Ptrfoinm flow'SCanI.

COLD SHUTDOWNACTIVITIES 0310231 Open udinspc 2CV-285 for flow restrictions.

.CV40028 Y

MM N. Stusrt

.30 3

76 CSD Y

N Approved aet e2/17/04 ORC.

Boroscope line upstrean land downstream. if flX-4 MMH Outlet x - 6696 meeting.

possible, or fthough vent and drains as practical to determine if obatrur~fons exist. Ret:

CAP051746. OWA 2.03R-M0 0406040 Remove blind flange (temp modD antd install VNPSE-03212.

Y MM N. Stuart 60 6

75 CSD Y

Scaff.- Y Aprvdat fte 161604 ORC valve to suppot t forced Shutdown. Reinstall W-6A1B tflc Purge x - 6696 etn.(wo order I changed on temp mod 03.036. Contengeny WO.

Exhaust Pan Suction 2/24 fiont 0130052 to 0406040 per

____Kelly Phillips.)

0406041 Remove blind flange (tm mod) and install VNI'SE-03244 Y

MM,0 N. Stuart 60 6

75 CSD Y

SeATf-Y Approved at die IN6N0 ORC Y alve to Support forced sbudown Reinstall W-2A/B U2C Purge x - 6696 meeting. (wo order I changed on temp mod 03.036.. Contingency WO.

Supply Fan Discharge 2/24 from 0130054 to 0406041 per

85%POWERREDUCTION 0271 lemnout Fx. Remove zebra musels. Clean

[

IDX.24 Y

MM N.Stnart 1 8 2/2_

12 5

75

<85%

2 CS HX-24 N

N Y MOD Apoe

/11OC tubes (inlet end onl). Tobe performed during Condensate Cooler x. 6696 I

power MM RevO.

A0oeat//0OC 0206810 CW Y

MM ~50% POWER RED UCTIO2N 5%N MDA.wAtS6/lR Pefr 0D10Cleam/inspect (2 &3) waterltoxes. Forced C

MM N. Smuart 20 414

28 5

73

50 2CWWtrBox N N

YO_

Apoeda_11_1_R.Pefr ontage. RetermeWO 19944169. -or CW System Multi X. 6696

.power 2/3 Rev0-l at < 50 % power llSD orCSD with downpower~- contact Steve Baiibahn for andtor.Mon-amsbered

.CW off in tha waterbox.

0206811 Clienfilnspect (I &4) waterboxes. Forced CW Y.

MM N. Stuart 20 414 28 5

73

<50%

2 2CW War N

N Y

YMOD Approved at 5/16/01 ORC. Perform otuage. Refermene WO, 19944169. *or CW SystemnMoldl x -6696*pwe Bo/4eOat50 oerl oCSwt downpowe cotc tv a~amfr and/or Non-nanabered 1

CW off in utht waterbox.

reo'dhu, ecuimnent

, Page t Pane

!~~C0O~aft~nrtPoW~42e2OOWu~tAti

Point Beach Nuclear Plant As at M1l 004 Unit 2 Forced Outage List SeAffoU Tq~~u~~

Rtequra Mae d PIMa4&

quipffintm.

Appmed Resp Rekama Toaln M

Pk Nodi R V YI AiuIal",uet Eq&pntmtNrws YiN Grsuw

& PiTr Dur StatWr CMUS61m Y/N Y/IN.,

ITr YI (ETA) lVl0IDlFTD NI Fl X

.Dr lid JFHar (E2,4)

YIN 0306565 Open/close SGFP oil cooler on demand for HX.056A Y

MM N. Stuart 8

3 13 14 4

75 50%

U2FSD 2LO N

N Approved at the /6103 ORC inspectiou and cleaning dunng noonAage P-28A SGFP Oil x - 6696 power IIX-56A MM meedng.

p See text. Re:..

Cooler RevO.2 CAP029395tCA026376.

0306566 Open/elhe SGFP oil cooler on demand for HX-056B Y

MM N. Start 8

3 /3 14 4

75 50%

U2FSD 2LO N

N Approved at the 16103 ORC inspection and cleaning during non-otage P-28B SGFP Oil Cooler x - 6696 power IIX-56B MM meeting.

periods. See text. Rif..

R

.__ CAP0293951CAQ26376.

0310342 MInor seal leakage at injection line. Suggest P-028B Y

MM N. Smart 4

5 71 50%

N N

Approved at the 12/4103 ORC toreed ouage item.

Steam Generator Feed x - 6696 power meeting.

Pump O UTA GE ITEMS REQ UIRING A PPRO VAL P'o 2 3CPEI& bfV2000v

-t

Point Beach Nuclear Plant Unit 2 Forced Outage List Test Requirements "ad 411k204

-r-...

I II 1

1 1

1Scaffohld dla Etad4merID I

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2 MDE I~

no dirret~d N/A N/A NIA If notperformed iwt" ilast 92 dmys

___dJ_

.6414 2

and renasinlo nsdition for w ater amu On Intemnediate Ranige Nls 1CP 2.9 1Y IC.

J,. Ilelbing 2

0

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MDE I ofno dr reId MA N/A NIA ifi not perfocnid within lait 92 days Demniud

_ J

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2. 10 Y

IC J. Helbing 2

0 2

1 MODE 2 orno dr red N/A N/A N/A If not perlomi ifnIasst92 days Dennand x.6414

.3,4, or5 udre.il infor0f~aatutbm

'WithRTBa2 4 bausi on, Rctlr~mooteonSystemSoou=RmgeLogic ICP 2.15-2 Y

IC J. Ifelbing 2

-0 2

1 MODE 2 orno dr rd N/A N/A N/A If rit paerirsdvidinast92 days Derzsad

.x

-6414

.3,4, or 5 ndremihsrkcondtio orgeter d REACTOR STARTUP PYUIREMENTS On,.

Turbiine Auto Stop Oil and Stop Vilv TADOT ICP 13.15 Y

IC J. Hel1bing I

0 1

1 TDrbis.

norrsd N/A N/A N/A Prort eeding theoP.9intsiiock Dausnud.1-6414 Iinlatdsedt wheeer wemnit haa beenosMM= 3 Latdied ifnot parfosmed wifthnlast 31 days On Intermediate Rmige N~t ICP'2.9 Y

IC J. Helbling T1 0

1 I

1130) nocr rsid M/A.MNA WA IfNot Done Vilhin Te Lost 92 Days.

Demintd x.6414 Ont Soure Rmige Nls CP2.I0 Y

IC J. llstbing 2

0 2

1 1130 no er reld N/A N/A N/A lfNot Doo Wftbn The art 92 Days.

Denwid x~~~a-6414 On PowerRaw Nls ICP 2.14 Y

I C J. Helblog 2

0 2

1 HSD no dr reld N/A N/A N/A If Low PowrTrips NotTested in 1.nndx-6414 Prnious 92 Days.

On Rrstdooc.:*IP172 Y

IC J. Halt~ing 2

0 2

1 1-131 no dr rsid N/W

/ANA IfNot Done Within'Me Lst 31lDars.

_______COLD SHUTDOWN REOUIREMENTS O1Oeporznnigto CP 2.16 Y

I

.J.Helblig 121 0

12 N/

N odred M

A IA MtustBe DomiePriorTo placing LTOP z.6414 InI vc adEvery31 Dar On ]

wi~bn~ztabonJ ]

IcJ____

1111_~y[nThereafterIN/

TUR______ V_ STARTUP R M~fEMENTS On

.Remove Vibration Cwinde Fault Alarms C-Oil Y

I C J. hfelbing I

0 1

1 ANY nocirrsild N/A N/A W

NA Rriove Alarms Pior To RoUT Clow Demsnud x -6414 CanumonAjarm. Restore After Twbine is On Line.

On Rod postoincaio~n adpmmwit power ICP 10.21.

Y IC J. Hlelbing 2

0 2

1 MODE 1 nodrrid N/A N/A

.N/A Rod posto nindication sdjustment Demnwd x -6414

___requsired doigpowe ascaienso On Perfotm 21CP 13.1 5prior to exoeeding M power ICP 13.013 Y

IC J. Ile~bing 1

0 T

ANY no dr rid MA.

N/A N/A Purilipsior to tubne roluternsinder Demernd wtieneyer Mode 3 is entered if not performed in lb.

1-6414 drto 50%A power.

previoiis 31 days.

Page 3 SaoPsWnUt fl4202004V2fttWx

Point Beach Nuclear Plant Unit 2 Forced Outare List Test Requirements ANO d

IIM4 Arw

_R Rledwe Fal Ikg rjf 1

I YW Qwep A

r m

SYA& C~~d Fqwf 4

DaENTA)I POLAR CRANE CHECKOUT

,on POCr mliuwpcdn

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EM D. Ain 2

3 5.

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2ZZ-13 IY IA N/A PirTo0Use.

Daenwd I

I x -6941 Rev.i 01 I

I Peas 4 Seope/hR2feoV42O2fZJth

t.

Electrical Loss Allocabon Table (all values MWe)

Data from time of last ear full power Calorimetrics, 3/16/04 for Unit 1. 4/20/04 for Unit 2. l l,

.Unit 1

Unit 2 l

Gross Electrical Output 534.0 542.7 Waft-Hour Meter Circ Water (Lake) Temperature Losses 4.5 1.3 Expected losses at Circ Temperature and # of Clrc Pumps running at time of Calorimetric Radwaste Steam Use

.2.0 1.5 Steam for Blowdown Evaporator and Gas Strippers' use House Heating Steam Use 0.0 1.0 Steam for in-house-heating and rnisc. use Condenser Fouling Losses 1.0 0.1 Identified Cycle Isolation Losses 0.0 0.0 Capacy Losses I

l 0.2

.0.4 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses

_1.3

1.5 Difference between Best Achievable and sum of all the above values Best Achevable 540 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement in late 90's and l

adjusted for new LEFM flow meter and recent 1.4% uprate i

l Additional Notes:

1) Unidentified losses can vary as much as 1 MWe from week to week.

l l

i l

l

_2)

A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the "Best Achievable".

3) Both units' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator waft-hour meters were calibrated the week of 7/21. This is based on a comparison to the PPCS Indication of electrical-output and a transducer output reading at We Energies Power Systems in Pewaukee. These indications come from different Instruments. CAP034651 was submitted. Recently, the Unit i1 unidentified losses has been near zero or positive compared to more negative values after the watt-hour meter calibration. This is believed to be due to a drift in the watt-hour meter because the watt-hour meter is now reading more in line with the-other Indications.

____I_

l Unit 2's output has been higher since is last refueling outage due to improvements made in the turbine gland steam system during the outage.

The 2nd Circ Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature

and condenser fouling.

I1

.Human Performance Update

1. 2004 Site Clock Resets (If no additional site clock resets occur in April, rolling average will be 30.5 days) 1/4/04 6

Wrong Unit Error During Battery Charger Adjustment Mtn Plant Manager CAP 52697 discretion 1/13/04 9

Inadequate Corrective Actions for Non-Compliant EALs EP, Reg Plant Manager CAP 52825

._._._Aff discretion 1/13/04 0

Failure to complete a valve position verification when required Ops PiantiMn CAP 52947 Discretion 2/2/04

.20 Adverse Trend in Meeting Attendance All Plant Manager CAP 52643

._._.Discretion 3/30/04 57 Unit 2 "A" SI Accumulator Level Transmitter I&C HPLER CAP 55204 4/7/04 8

Equipment Isolation Not Used during Reactor Cavity Manipulator Mtn Unprotected CAP 55447 Inspection Worker 4/9/04.

2 Steam Generator Nozzle Dam Installation Begun. Prior to Pressurizer

PPG, Plant Manager CAP 55538 Manway Removed (Hot Leg Vent)

Ops discretion

2. Job Observation Data

Requirements -Managers Iper week; 1 ACEMAN per month Supervisors 1 per month

Only 20 ACEMAN 'observations were performed in March (vs. NRC committed target of 30 per month) Total quantity of Management Observations is 358, barely above our NRC target of 325.

3. ACEMAN Thumbs up/ Thumbs Down Database All managers should 'enter data today!

4. Department Human Performance Improvement Teams Dept HPITs a requirement of NP 1.1.10. Several teams have not met recently. Please ensure your department has an HPIT scheduled!

Point Beach CAP Activities Delay of Game Clock Tuesday, 04/20/ 2004 18 Days since last fumbled item 4 Days. since last Unassigned item (Last reset: TPR -OPS Training Requal)

=SI.L-A -

SMIAKU M

C M,

,a',

1

'gN

Plan of the Day 'Meeting 8:15 - 8:45 am Front Office Conference Room "Do thle job rigaht th efirst tin e."

Excellence 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 4/16/04 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) sil bprmn Manager will provide weekly updates at PO etn Friday.

Entry Date Action Description Due Date

'Owner Respc 19.

ML050870061

Text

Purpose:

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