ML050870065

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POD H.O. - Point Beach Nuclear Plant U1R28: Day 18
ML050870065
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/21/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282, U1R28
Download: ML050870065 (18)
v • d • e


Text

WCneaPoint Beach Nuclear Plant am'W kbSafety + Innovation

  • Teamwork

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Free 0 D[)se SchecUe - Thdring EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 18 Team: 0815-0845 Days to U2R27: 346 Front Office Conference Room Days to U1R29: 521 Days Since Last HP Work Week: B05A1 Safety Event:

Clock Reset: Date: Wednesday, April 21, 2004 _ _ _

PlanotheDay 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 A. [IHS] - Safety C. [Safety] - Industrial safety action item list & safety performance B. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'Al' system C. [Ops] - Immediate attention (Pri 2) review I D. [Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview E. [Ops] - Status control events (last event) G. Excellence Plan review F. [Ops] - Regulatory notification / near misses

  • Tuesday:

G. [Ops] - TSACs (active & potential) A. [RPJ - Annual dose summary B. [Security] - Security system status & compensatory H. [Ops] - Nuisance alarms measures

1. [Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule J. [PA] - Operating Experience D. [Site Eng] - Thermal cycle efficiency K. [Plt Mgr] - Communications 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:

Chemistrv / RADCON Review. Units I and 2: A. [Training] - Training B. [PPG] - Management Risk Observations Intearated 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 Outage (if applicable): F. [Engr] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review

  • Thursday:

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

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

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

Pagers: F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings AOM ................................................. H. Excellence Plan review Chemistry Shift Supervisor...............

  • Friday:

Industrial Safety............................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [QA] - Quality Assurance update Maintenance..................................... C. [Maint] - WR Backlog Outage Manager.............................. D. Weekend coverage list (Units 1&2)

E. [EP] - Event response "draft" for next week Radiation Protection......................... F. [Engr] - Predictive Monitoring Shift Manager................................... G. [PPG Mgr] - Next week's work week summary and highlights System Engineering......................... H. [Reg Affairs] - NRC/INPO Perf Indicators Work Week Manager ................... I. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 16 4-l , Meets Supporting Operational Excellence Outage Radiation -.

Performance

  • nnpqn'f Moot Pyt-A-wk

__- 111NTrUT4L -----

This indicator measures cumulative dose radiation exposure and Day 16-April19 total number of personnel-contamination events (PCE's > 5000 Actual = 0.251 Cumulative = 25.268 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 53.14 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 25.268 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5

- - Se 6~ i~ I ;SF S4 Stu Thomas I

Personnel Contamination Events Cummulative Dose Expost ire 80 Wu - I 18 ,

9**, -

16 - I a

aC o0 14 - Actual C.

4 Actual w I.

i 12 -

10 -

I

--.--- Forecast Goal a

0 40

_ rGoal (3 8- S Is E 6- ,' 0 z 20 4- , _

2-0 _ I , I . . . I I I . I I I 0 2 4 6 8 10121416182022242628303234 0 2 4 6 8 10 12 14 18 18 20 22 24 26

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/21/04 Time: 5:30 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2894 1271 N/A Lithium, ppm <0.05 2.34 7 of range out 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, uCi/cc N/A 1.38E+0 >100 /IE-Bar 100/E-Bar, uCi/cc 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 3.69 4120/04 10:14 B  % Acid - Date &Time 3.71 4/20/04 14:54 C  % Acid - Date &Time 3.80 4/21/04 3:53 STEAM GENERATORS A I B A lj B Action Level I 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 Caton Cond(1), uS/cm N/A N/A 0.0585 0.0580 > 0.8 Sodium, ppb N/A N/A 0.2 0.3 > 5 > 0.8 Chloride. ppb N/A N/A 0.4 0.3 >10 > 1.6 Sulfate. ppb N/A N/A 0.5 0.5 >10 > 1.7 pH N/A N/A 9.87 9.87 < 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 9.64 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3 . > 10 SAE Flow (scfm) N/A 2.9 NOTE: Bolded hems require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Prioritv Chemistry equipment currently OOS 4

Weekly Core Damage Risk Profile (Safety Monitor)

B05A1 E l 411812004 Unit 2 Risk Mgmt. Engr. Tom Staskal (x6259)

Work Week Coord: OCC Projected Risk Level Compared to Average: 154% Highest Projected Risk Level YELLOW Actual Risk Level Compared to Average: 0% Highest Actual Risk Lvel Notes: (1)Schedule analyzed using Safety Monitor 3.0 and PRA model Rev. 3.11. (2)This Risk Profile was generated based on schedule information received on 04/16/2004. manually modified 04119104. Any schedule changes after that date should be re-assessed by either the ISTA. PPG. or PRA In order to ensure the risk profile correctly reflects risk for upcoming olant acfivities.

Scheduled Activities

.0I unit Ii n Moda S or 6 I -P-M2 O-SW .00146 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

TS __ _ _ __1I.. _ _ _ __ _ _ _ __ _ _.

0-HX-055A-11,( j..-

.s. j- r*. s.,xww -003.04A.- j

_____________ .. II I~MP 071.-r. ,..

_________ ________ 0-SW.001135A I-.'.

20. Risk Profile S 4^r e;.

ot ls*.. tt\X;wotv'+4

>t__________________ '4_____________________ ____________ _____________ s m__. U.... ,m_____p <> v ~;>:1 18 17 UC~

16 -PoetdRs h ee5o1 1 15 -- E 14 - Averaege Maintenance 13- O AtulRs C

.5 12 11 E 10 9

-I SiC a

7 6

5 4-2 ' n _____ _____ -- i. ---  ;.*- -. ..-..--

o Sunday I Monday 2 Tuesday 3 Wednesday 4 Thursday 5 Friday 6 Saturday 7 4118/2004 4)19/2004 4Q2012004 4/21/2004 42 004 4/2312004 4/24/2004 Printed on 4/19/2004 5

Iv~

Nice Commit fed to Nuclear Exceltenc,,P to;/: f- / a- v, J5 t7 De W sTa/ A 77,1,2 2/T 6 0 Plant Status Report Plant: Point Beach Nuclear Plant Date: Wednesday, April 21, 2004 Operations Report (Summary of Last 24 Hours of Operations):

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

Days Without LTA: 578 Homeland Security Condition: Yellow

';Unitl  ;-6;;-Unit2 PWR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 542.5 520.5 Days On Line: 0 Days Since Last Reactor Trip: 279 Days On Line: 153 Days Since Last Reactor Trip: 285

'Technical Specification Action Conditions -K"-' -_____;" '

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 U2CRMW service.

+- *;*'-> i; ' -'---;' ' 'MaorEquipmentOut Of Service'or Degraded '-:.. ,'- ':,-;-3'1;.'C?

Item Unit Condition Date Time J Work Order Number Due Date Responsibility NONE

~ ~

-~~~~ x-:I; -- .'- .*' ,-:' '::i '*Operationai Prob lems /, Concern l  ::',<;-. it h.. i ... up*<i-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. 5/7104 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 5/14/04.

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.

"B" Safety Injection 2 4% difference between LT-934 and IC continue troubleshooting to 4/23/04 J. Helbing Accumulator Level LT-935. determine cause of deviation.

Transmitter Deviation

'__-____ _'  :'  ;-'- gateRe__ew_ -v-,--'-:- - " Dggr _Issues':-;_:-

Item Unit [ Condition Actions Planned Due Date Responsibility NONE i l_ _ _ _

I ' * - * .--~A;.

i. t;:.,; i, '.- - Sr  ;' '-,ReportablelEvents'- ^-."-
.>i- .a -  ; .. *.i NONE Page I of2 6

Committed to Nuclear E.%cetlence x Plant Status Report

'-:.-- -:';' OutstandingOperability.Determinations .. !. ..

NONE

.;-- . -. ;'.. ProtectedEquipment-  ;- .'-.
';;-7 -

2P-29, Aux Feedwater Turbine-Driven Pump / P-38A/B Aux Feedwater Motor-Driven Pumps /

P-32A-F Service Water Pumps / K-2A/B Instrument Air Compressors / K-3A/B Service Air Compressors I G-OI/G-02/G-03/G-04 Emergency Diesel Generators / Unit 1 Nozzle Dam Panels and Associated Equipment

':-- - , '---,.: v'"I.'. - Load Changes (Planned orUnplanned) -:.' ; -

NONE

.-. S .*.:~.;' '. -  :', ReactorCoolantSystemLeakage':

Unit I Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)

Identified (gpm) 0 0.04

-;<.<siMajor'Tests and Evolutions Scheduled inNert 24 Hours , '-~

Unit 1, IRMP 9071-1 and 9075-1, test Unit I "A" 4160 volt undervoltage relays. (Pending resolution of plant conditions)

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

IT-7A, P-32A service water pump test.

  • Protected equipment requires Shift Management approval.

Page 2 of 2 7

Committed 0oNuclear Excellence Outage Status Report Plant: Point Beach Unit I Dav: Wednesday Today's Date / Time: 4/21/04 0400 Outage Duration: Day 18 of 28

-s >- S afetystitus , 2 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 1 Summary: OSHA Recordable - Back Strain Radiological Dose outage to date 25.268 Projected to date 53.144 Outage Goal S75 R Difference -27.876 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:

-- - plant Stat ' '.t Mode: Hot Standby (Mode 3) 5 Hot Shutdown (Mfode 4) 0 Cold Shutdown (Mode S) Refueling Shutdown (Mode 6)

RCS: Temperature: 99 Pressure: Vented to Atmosphere RV Level: 67%

Time to Boil: 47 Minutes

.'.-;' .'.,. .Shutdo

-. Safet Asessnt ... 4-2 .. ' :  ; -i, .s Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

^b as4 sr -W;4i~s;2b ^1,Jl, i"-.'-;tb>a Safety A~sesme'3nlt Protected EaUlDMent:".--!.i wts-:c.is,-

oShutdown Unit I A and B Steam Generator Nozzle Dams and Associated Equipment

<Major Activlti'Coimpleted ains24 Hot s l'- Ciiticl Pal~taniNear Critic! Pith'A'ctivitles (Next 24 Hou) 2

  • B RCP Motor Move Schedule: Activities Required to Exit Yellow Risk Conditions
  • Reactor Vessel Stud Removal Activity 1) Install Tri-Nuke Filter
  • Installed Cavity Seal Ring 2) Tack Weld Repair of Containment Upender
  • Installed Guide Studs 3) Partial Fill of Lower Cavity
  • Removed "B" SG Lower Hand Hole Covers 4) Reactor Vessel Head Lift Date . -  :.Issue. . Due . . Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 I P2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4/08/04 Incorporate Lessons Learned from 1 5T Reduced Inventory Orange Path 4/25/04 Dave Dyzak a;_ _ _ _ _ _ _ _ _ _ _ _
-. ;. -.-?- A:>'2 k'.- b' ' . T U ~co n hi jM ~ dr Mile st n s . ' .,', - > 9; at ,,, , :, m4;<

.;- .i S> A f t

.Schedued Actual Schedsiled Actual Date Time Date Time - Date, -Time Date 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 8

P 0 IN T B E A C H N U C LE A R P L A N T 05:54 Wednesday, April 21, 2004 .

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PS1 40 0306530 CC-00779 MM 5SW1 M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/22/2004 .09/30/2003 05/06/2004.04112/2004 128NS P8074 030-970--DA---------MM------M--RELVLV--REPLACE--RELIEF--VA---02/13/2004--06/14/2004------1/

--- /20--4-02/02/2006.--------

PR0 74 0308971 DA-03055C MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COlAl P60 74 0308971 DA-03055D MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COW~

P81 40 0214362 ICP-02.001 IC CWI P81-1 RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX Pa1 40 0214363 ICP-02.007 IC CWI Pal POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P81 40 0214364----C .......... IC .C...P-12-RP-AND---G-ANALOG

-- -T-01/05/2004 03/24/200

-- --- 04/05/2004--04/02/2004--04/19/20---.05/03/2004 -------

PS1 40 021437 ICP-02.001 IC CWI P81-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P81 40 9950082....CP..........C.8 P 2-R--LOG-C--TEST TR-02/03/2004 03/30/2004

-- -- 04/03/2004--04/05/2004--0-/13/2004--05/03/200 --------

P81 40 0214375 ICP-02.001 IC CWI PBI-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX P8176- 0215117 A 01 -- APR -1M- A-R---- CALIBRATE---A-al-TE--10/01/2002 04/01/2004 04/26/2004---- 04/02/2004- 05/25/2004 08/17/2004.-- 12 ---

P81 76 02151182 A-02.0 APRI M2 A8-R- CA LOIBRATESlA- TE 102/01/020/200 2004304/0/2004 04/02/2004 05/25/2004 08/17/2004.05/3200 8EMP P81 76 0215122 A5P-02. APRIC MW AB-R UPNDRSRGOUNALO RE 010/07/2002 04/01/2004 042/0404/08/2004 05/25/2004 08/23/2004.0513200 8NEM P81 76 0215123 A ........ APR...M A.R

... . UNDERFRE..UENCY..R....10/07/2002 04/01/2004...05/09/2004..04/08/2004...05/25/2004..08/23/200...12E P81 76 0215120 803 APR 1M2 A-R-1 CALIBRATE 1A-03 TE 109/018/2002 04/01/2004 05/03/2004 03/020/2004 05/25/2004 08/04/2004. 128EM PSI 76 02151218 A-02 APR 1M2 A-R-1 CALIBRATE 1A-04 TE 10/06/2002 04/01/2004 04/22/2004 04/07/2004 05/25/2004 08/22/2004. 128EM P1 76 0310189 CV EPI1MM 3A2 CV-PT- RMVT-SEVALV PEROM 0/820 04/01/2004 05/17/2004 050/20 07/19/2004 02/304/2005. 128MM P81 77 0301512 A5V-042 EPT 1M2 AS-R0 1ST-CHRECKUVALV RL 109/207/2002 04/01/2004 04/22/2004 03/22/2004 05/25/2004 08/06/2004. 128EM PB1 77 03019513 A52-104 AEPT M2 AS-R~ 1ST-CHRECKUVALV RL 109/22/2002 04/01/2004 04/22/2004 03/24/2004 05/25/2004 08/08/2004. 128EM PR1 77 03019552 CV003 APT 1M2 A TR01 CALIBHETK VALVE CL 09/25/2002 04/01/2004 04/25/2004 03/27/2004 05/25/2004 08/11/2004. 128EM P8 6011 0 4FE-ARR RE1M2 E-M8 CAINSP TEC 0 AND MNTA 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004. 128EM Pa0 76 02 10963 G-O EM Ga3EA2C IP I VT2YARKELECTRICA 06/15/2002 04/01/2004 06/15/2004 050/20 06/05/2004 09/104/2004. 128El P80 77 02195148 -0029 EMT M2 IS-R MOITO CECKVLERGECY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/200 08/0/ 004 128EM PS0 76 02195149 V -0034A EMT M2 E-R0 MOITO CEMKVLERGECY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 05708/2004. 128EM P81.76030080. ICP-0.. 008. IC. IM...P.1-.. NI.. AXIAL. OFFSET..CA. 11/08/2002...04/01/2004 05/20/2004

.. 05/10/2004..05/25/2004...09/24/2004...128 PH1 76 0300804 CV-003048 ICT iM2 PS1-01 NISTPOWER RANGE VE 109/21/2002 04/01/2004 05/21/2004 04/22/2004 05/25/2004 09/06/2004. 1281C P8176 0300805 - ------------- IC 2 P81-

--- --- INTERMEDIATE--RANGE -10/10/200204/01/2004

-- 05/05/2004--04/11/2004--05/25/2004--08/26/2004.-------

Pa1 76 0300806 ICV-00383O1 IC M2 P81-i SOURCHECRANGE NST 109/11/2002 04/01/2004 05/05/2004 04/127/2004 05/25/2004 08/27/2004. 128EN P81 76 0300807 FICP-BARRI E IC M2 P8-1 N RNSEACTOR PROECION 10/06/2002 04/01/2004 04/29/2004 04/07/2004 05/25/2004 08/22/2004. 128EM P81 76 0300096G CP02.0 EMI GM2 P8-A 2OVEARRELUECMTRICA 09/29/2002 04/01/2004 04/27/2004 033/20 05/25/2004 08/15/2004. C28AC P1 76 0300810 CP02.01 IC M P- RP SYSITOREMETRIPELOG 109/14/2002 04/01/2004 05/16/2004 04/15/2004 05/25/2004 08/020.128EM PRO 76 03001514 CP02.017 IC M2 P- RP SYSITOREMEAUTEMAT 109/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/200 082/2004. 128EM

P 0 1 N T B E A C H N U C L E A R P LA N T 05:54 Wednesday, April 21. 2004 .2 12 WEEK SURVEILLANCES -MANAGEMENT REPORT UITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/21/2004 UNITSTWRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT P91 76 0300812 ICP-02.018 IC 1H2 PB1-l RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/07/2004 04/06/2004 05/25/2004 08/21/2004. 1281C PB1 76 0300813 ICP-02.019 IC 1HZ P9I-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/03/2004 04/06/2004 05/25/2004 08/21/2004. 1281C P91 76 0300814 ICP...0 .......IC P..-.L

...... RP.AND

.. ANALOG

..... 09/29/2002..04/01/200...05/08/2004..03/31/2004..05/25/2004..08..15.2004.

.T.. 21 PBI 76 0300815 ICP-02.020 IC 1HZ P91-RD RP AND SG ANALOG T 09/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P9 60301 P0.02 IC......P....U... P.AND...G.A.ALOG..T.09/29/2002..04.01/200 05/08/2004... 03/31/2004...05/25/2004..08/15/2004........

PBI 76 0300817 ICP-02.020 IC IM2 PBI-YL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/08/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P91 76 030818 ICP.0...2.. IC......P..-i.R.P.AND.S.. ANALOG..T. 10/14/2002...04/01/2004 05/16/2004

.. 04/15/2004..05/25/2004...08/30/2004........

P91 76 0300819 ICP-02.020 IC 1HZ PB1-2M RP AND SG ANALOG T 109/14/2002 04/01/2004 05/16/2004 04/315/2004 05/25/2004 08/30/2004. 1281C P51 76 03008317 ICP-02.O02 IC 1H2 P91-Y PRLL AND FIRSAOGT 09/26/2002 04/01/2004 04/21/2004 03/28/2004 05/25/2004 08/12/2004. 1281C P91 76 0300836 ICP-02.020 IC 1HZ P9I1 CONTAINMEG NT LOUP 109/19/2002 04/01/2004 05/08/2004 03/21/2004 05/25/2004 08/305/2004. 1281C P91 76 0300840 ICP-02.020 IC 1HZ P91 lOPS AND CRNAOSSOVE 10/04/2002 04/01/2004 04/29/2004 04/05/2004 05/25/2004 08/20/2004. 1281C P91 76 0300841 ICP-04.001 IC 1HZ PB1 DECP 4.9- RPI ANS 09/22/2002 04/01/2004 04/26/2004 03/24/2004 05/25/2004 08/18/2004. 1281C P91 7 0300844 ICP-04.001 IC 1HZ PP1 CONTAINMEN HYDRST 09/29/2002 04/01/2004 04/27/2004 03/31/2004 05/25/2004 08115/2004. 1281C P91 76 03008347 ICP-04.142 IC 1HZ P91 STEAM GEEACI OTRORLW 09/21/2002 04/01/2004 04/29/2004 03/23/2004 05/25/2004 08/07/2004. 1281C P91 76 0300896 ICP-04.022 IC 1HZ P91 CONTAINTERPSUMATI 109/17/2002 04/01/2004 05/18/2004 04/218/2004 05/25/2004 09/02/2004. 1281C P91 76 0214106 ICP-020 26 MMV ZM2 PB-R5 REOWE/SRA/REPLAC 11/127/1999 04/01/2004 04/208/2004 04/19/2004 09/10/2004 05/29/2005. 1281C P91- 76 0214107 HS-O O1- ----- ZH-Z- -HV R5 REH----E/-H--P-REPLAC 04/01/2004 04/06/2004-- -.--

09/10/2004 05/11/2005. 128-M-M---

P91 77 0215885 0ITP-OO1A0P6 I Z OT2PB ITOPAND HIGHSOHEAD 10/104/2002 04/01/2004 05/129/2004 04/11/2004 05/25/2004 08/26/2004. 1281C Pe1 77 0024158 0IT 04029A IPC 1HZ P8TP T IA RHRPUM AN09/28/2002 04/01/2004 04/30/2004 03/30/2004 05/25/2004 08/14/2004. 1281C P--1-7T 021588-7-0--7-00039 0P6 -1HZ-Or -- 1--03-- LOW- -EAD 5 10/11/2002 -

04/01/2004 03/29/2004 04/12/2004--05/25/2004- 08/27/2004. 1--2 P91 77 0215888 0ICP-040293C06 1HZ PBT IT3CP HIGH- HEAD3 10/07/2002 04/01/2004 05/217/2004 04/08/2004 05/25/2004 08/23/2004. 128N5 P91 77 0215890 0-1-040059 IPC IZ PITO INSERTIONTSPRAY 10/07/2002 04/01/2004 05/07/2004 04/08/2004 05/25/2004 08/23/2004. 1281C P91 76 0215893 0ITP-0403 IPC 1H P81 IOT-ZOINIET 1YDPOR 09/30/2002 04/01/2004 04/24/2004 04/01/2004 05/25/2004 08/16/2004. 1281C Ps17 0215898IC 04170427 IPC 1HZ 0 ST-27M GENERATOR WI 09/26/2002 04/01/2004 04/30/2004 03/28/2004 05/25/2004 08/12/2004. 1281C P91 77 0215899 -ICP-10150 IPC IHZ 07I SAT-8A RP MSATRI 109/18/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004. 1281C P91 77 0215900 MSI-02013 MP6 1Z M17-290.1, OT AFP/RDISC 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/28/2004. 128MP

P a 1N T B E A C H N U C LE A R P LA N T 05:54 Wednedsdy, April 21, 2004 *3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P80071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT PBI 70 0215901 0-IT-0290B 0P6 1M2 OT IT-2909, 1P-29 AFP. 10/14/2002 04/01/2004 05/15/2004 04/15/2004 05/25/2004 08/30/2004. 1280P Pal 70 0215902 0-IT-0290C OP6 1142 OT IT-290C, COMPLETE 10/07/2002 04/01/2004 05/22/2004 04/08/2004 05/25/2004 08/23/2004. 128SS P--- 77 0215903 0-!T-0-300

-- -0P6 -1142 0T -- -T-30----UNIT 1 MA! 10/0 /2002 -- 04/01/-2004 04/20/2-------08/20-04

-- 05/25/2004 08/23/2004.-- 128 --

Pa1 77 0215906 0-IT-0300C 0P6 1142 OT IT-300C. UNIT 1 FEI10/04/2002 04/01/2004 05/206/2004 04/05/2004 05/25/2004 08/20/2004. 1280P PBI 77 0215908 0-IT-0................................V.....AN 10/01/20 .. 2.04/01/2004...05..0/2004..0./02/2004....5/2./..004.08/17/2004..120 P81 77 02159106 0-IT-03300 0P6 1142 OT IT-3300, UNIT 1 CON 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P81..70.0215912 .....T.O..O P...M2.OT

.... .. IT-.lOB..U.l.SI TES.10/06/2002 04/01/2004

.. 05/05/2004..04107/2004..05/25/2004..08/22/2004....28 Pa1 77 0215913 0-IT-03208 0P6 1142 OT IT-32089 IC-3716AN 10/01/2002 04/01/2004 05/108/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P81- 77-0215916 ----

T- 30C -- P6 --- -M2-OT - IT--30C,-1RP-- PR-G 09/30/2002 -

04/01/2004 05/03/2004

-- 04/01/2004 05/25/2004- 08/16/2004.-- 12-80P PB1 77 0215919 0-IT-05320 0P6 1M2 OT IT-5320A RlCPN SUA 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/103/2004. 1280P PB1 77 0215920...O-IT-05---------------T ----------- LRPM--PR-G-10/07/2002--04/01/2004 05/20/2004

-- 04/08/2004--05/25/2004--08/23/2004.-------

PB1 77 0215922 0 IT 0530 0P6 1142 OT IT-330, UNIT 1 PAS 109/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1280P Pal77 0215924 O-IT-0....0 1--2 T-------------REACTOR-10/10/2002

--- 04/01/2004

-- 04/24/2004

-- 04/11/2004--05/25/2004--08/26/2004.-------

. P81

~ 77 02159125 OIT-07109 P6 1142 OT IT-7408, UN I T E1MA 10/08/2002 04/01/2004 05/04/2004 04/09/2004 05/25/2004 08/24/2004. 1280P P81 77 0215926 0-IT 07208 P6 1142 OT IT-5208, ISHI-GH6HE 10/01/2002 04/01/2004 04/21/2004 04/02/2004 05/25/2004 08/17/2004. 1280P PB1 77 0215927 O-IT-7030CP 1142 OT IT-70, ULRPSPRAY 109/307/2002 04/01/2004 05/05/2004 0/08/2004 05/25/2004 08/23/2004. 1280P P81 77 0216004---O-TS-0------------142-O ---------------- ER--NN-10/12/2002--04/01/2004 05/12/2004

-- 04/13/200---05/25/2004--08/28/2004.-------

P81 77 0216005 I-T-0530D 0P6 1142 OT ITS-301)ULRHIHO 109/130/2002 04/01/2004 05/11/2004 04/014/2004 05/25/2004 08/29/2004. 1280P PBI 70 0216006 I-T-0530E 0P6 1142 OT ITS*30, UNI MTE1CST 10/12/2002 04/01/2004 05/13/2004 04/13/2004 05/25/2004 08/28/2004. 1280P

1142--T---------UNIT-1 MSIV 1016202 4/1/00 05/18/2004 04/17/2004 05/25/2004 09/01/2004.

P81--77--0216007------- ------ 18....

PB1 77 0216008 0 IT-0531 0P6 1M2 OT ITS31, TES COF EME 09/29/2002 04/01/2004 3042/2004 03/31/2004 05/25/2004 08/15/2004 ........ 12OP PB1 40 0214138 RCIT005409 MMV 1M2 MR HISTORY0 LREVE ANDG 10/08/2002 04/01/2004 05/202/2004 04/09/2004 05/25/2004 08/24/2004. 128NS P81 76 0214139 RC-0043--------------2-M-R -- HISTORY-REVIE---AND-02/05/2002 04/01/2004

-- 05/02/2004--08/08/2003--05/25/2004--12/23/2003.-------

Pa1 77 03018782 RE0IT012 HP6 M2 RMSALPR.1R-580/UNIT1I7PAR 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 1280P P81 77 0213863 RESP3.10 PRE 1142 RE PIMARY0 SYSTEMCTES 10/16/2002 04/01/2004 05/17/2004 04/17/2004 05/25/2004 09/01/2004. 128EN P81 77 0213864 IET04.1 PRE 1M2 RE IIT-7AL CNITICMALIT 10/16/2002 04/01/2004 05/18/2004 04/17/2004 05/25/2004 09/01/2004. 1280P PSI 77 02138265 RET 5.20 PR 1142 RE RETESTS DURINGH HES10/29/2002 04/01/2004 05/219/2004 04/302/2004 05/25/2004 09/14/2004. 1280P PB1 77 0213851 RES 6.270 PRE12 RE VEIFT RC S RAY 102/11/2003 04/01/2004 05/22/2004 08/13/2004 05/25/2004 12/28/2004.

FlO 1280P P81 76 030190140TRH 0 EP6IM32R OTVTS-1 P2 ASMlC PERO 104/120/2001 04/01/2004 04/30/2004 04/19/2004 07/19/2004 01/17/2005. 1280P P81 76 030190360T 0352EP6IM32 O1T- TS-35 A NIE XI PERO 104/06/2001 04/01/2004 04/013/2004 04/05/2004 07/19/2004 01/03/2005. 18028 PB1 76 0301090 PTR1 - EPI 3A2 1I-PT-RC- VT-2 ARMESUREPERSO 05/03/2001 04/01/2004 05/07/2004 05/024/2004 07/19/2004 012/308/2005. 128EN

P 0 1 N T B E A C H N U C L E A R P LA N T 05:54 Wednesday, April 21, 2004 .4 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920. PBNP .TRENDI NG/PB0071 .OPS .PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 101 25% DEFER ACT PBI 76 0301905 51 EPI 3A2 SI-1PT-6 VT-2 ASNE XI PERIO 05/08/2001 04/01/2004 05/1612004 05/07/2004 07/19/2004 02/04/2005. 128EN PB1 76 0301986 SNUBBERS EPT 1142 M-R-I VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN P91 76 0214145 SNUBBERS MM 1142 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/16/2004 04/14/2004 05/25/2004 05/29/2004. 128MM PB1..60.0301907.Ul-C.ONTA.N.EPI .1.42.C.-C E.N..VISU.L/ULTRASONIC..10/02/2002.04/01/2004..04/18/2004.04/03/2004..05/25/2004..08/18/2004..1

... NS..

PB1 60 0301908 Ul-CONTAIN EPI 1142 CG-COEYINSP VISUAL/UINRSPETONI 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS PB1 77 0301909 Ul-CONTAIN EPI 1142 CG-VTGAS CISANTINSPECTION 109/204/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/206/2004. 128ENS PBI 77 03019109 Ul-CONTAIN EPI 1142HG-AT INSPECTISPCTONTAINE 10/04/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/20/2004. 128EN P91 76 030921...C........ IC.. 142.P...-.TARTU.POWER..RANGE.N....T..07/17/2003 04/01/2004 04/28/2004.01/16/2005..05/25/2004..05/22/2005.....81C PB1 76 0300910 U1ICP-04.0 IC 1142 P91 INRPAND PZRREINEF 109/24/2002 04/01/2004 04/22/2004 03/2612004 05/25/2004 08/10/2004. 128EC P91 76 0300961 11CP-02.02 IC 1142 P91 TU STA OERAMNGE NERATOLE 09/24/2002 04/01/2004 04/27/2004 03/26/2004 05/25/2004 08/10/2004. 1281C P91I7 0300962 IICP-04.00 IC 1142 PB1 CHARGIANG FLOW TRANIE 09/22/2002 04/01/2004 04/22/2004 03/24/2004 05/25/2004 08/108/2004. 1281C P91 76 0300963 IICP-04.00 IC 1142 PB STAUX GENERWATER FLOW 09/27/2002 04/01/2004 04/26/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PB1 76 030967...C........ IC. 1142..PB1.. LT.PTRAN.... TTER...09/23/2002..04/01/2004...04/20/2004 03/25/2004

.. 05/25/2004..08/09/2004.........

PB1 76 0300971 11CP-04.00 IC 1142 PS1 FEEDATERN FLOW TRAN 09/15/2002 04/01/2004 04/22/2004 03/17/2004 05/25/2004 08/01/2004. 1281C P91 76 0300972 1-ICP-----01 IC 1142 P91 -- FIRST-STAGE PRESSU- 09/27/2002 04/01/2004 04/25/2004--03/29/2004

--- 05/25/2004---08/13/2004.--1 1C--

  • P91 76 0300974 IICP-04.03 IC 1142 PS1 AUXFW/CHARGIN FLOW 109/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004. 1281C r.3. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

PB1 76 03009675 IICP-04.00 IC 1142 P91 CTONTHIHRANGTE RS 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PS1 76 0300976 IICP-04.03 IC 1142 PB1 TUBIED EVALVE CAL 109/06/2002 04/01/2004 05/03/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P81 76 021592425/Y EMP040 IC 142 PSI FIRA STRIAFRE NTE 109/027/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004. 1281C P91- 76 0215243 52/ YB-- EM 1142 E--R--1 -- Y--TRIP-FREE--INTE 10/02/2002 04/01/2004 04/21/2004 --- -

04/03/2004 05/25/2004---08/18/2004.----8E1 -

P91 76 0215244 IICP0RTA IEM142 PSI- RTACTORIP-FREEL LNEV 109/04/2002 04/01/2004 04/301/2004 04/05/2004 05/25/2004 08/20/2004. 1281C PB1 76 02152745 52/RTB. IEM142 EPRI RTB THRGIP-FR ONT 10/04/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 05/20/2004. 1281C PB1 76 021524 62/A04. IEM142 E-R CALIBRAT RANDGES 1M09/03/2002 04/01/2004 04/22/2004 04/04/2004 05/25/2004 08/19/2004. 1281C PR1 71 02152476 IIC/A04 E M142 ER CALBIBNAE VANDE TEST 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004. 1281C PS1 71 0301677 162-A0 EM TM2 E-R7 ISEVENTH YARD IV BU 2/20 04/01/2004 05/08/2004 032/20 152/3/2004 02/14/2006. 128EM P91 77 0215777 52/-YAM-E0 OIMW EOT- MISCELLANFEOU EUE 103/13/2004 04/010/2004 05/214/2004 04/13/2004 04/135/2004 04/17/2004. 128EM P91 77 0215811 52/BYB-0 Ei 1142 OT- CYSNTRISPLFVALE AN 103/12/2004 04/012/2004 04/21/2004 04/12/2004 04/15/2004 04/18/2004. 90492 PS1 77 021584452/R-TS-A EP3 I OT- RTSA, UNIT-RE 1TUR 103/204/2004 04/017/2004 05/019/2004 04/205/2004 04/20/2004 04/24/2004. 128EP P90 77.0300195 CHEM-SAMPL CH.i.i BAST BORON BAST. BORON TSR .5 04/16/2004. 04/19/2004. 04/19/2004 04/23/2004 04/19/2004 04/24/2004....B..a.S....l .

PS1 77 03002401 CHEMRAMP CH iMi ERC BOO RTS BORON-SREE 39 T 1004/1/2004 04/019/2004 04/218/2004 04/24/2004 04/19/2004 04/25/2004. 128EM P927 03002481 CHE2/AMP1 C E i RS BORON CALIBOROT ND SR 39 S 104/15/2004 04/19/2004 04/20/2004 04/22/2004 04/19/2004 04/23/2004. 128EN P91 77 0300584 CHE2-A PL CN l ACSCL RCCALRTTSR 3 T4.5T 104/017/2004 04/19/2004 04/18/2004 04/024/2004 04/19/2004 04/25/2004. 128El

'P 0 1 N T B E A C H N U C L E A R P L A N T 05:54 Wednesday, April 21, 2004 5 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PB2 77 0300498 CHEM-SAMPL CH lWl RCS CL RCS CL TSR 3.4.5.2 04/16/2004 04/19/2004 04/18/2004 04/23/2004 04/19/2004 04/24/2004. B05A1 P91 77 0300371 CHEM-SAMPL CH lWl RCS DO RCS DO TSR 3.4.5.1 04/17/2004 04/19/2004 04/18/2004 04/24/2004 04/19/2004 04/25/2004. B05A1 PB2 77 0300511 CHEM-SAMPL CH IWI RCS DO RCS DO TSR 3.4.5.1 04/16/2004 04/19/2004 04/18/2004 04/23/2004 04/19/2004 04/24/2004. BOW P92 77 0300550 CHEM-SAMPL CH 1WI RE-229 RE-229 ISOTOPIC 04/15/2004 04/19/2004 04/19/2004 04/22/2004 04/19/2004 04/23/2004. BOWA1 P82 77 0300524 CHEM-SAMPL CH ll SGqbFO SGBDFO GAMMA SCAN 04/16/2004 04/19/2004 04/19/2004 04/23/2004 04/19/2004 04/24/2004. B05A1 P92 76 0301001 ICP 13.002 IC CW1 PB2 CONTAINMENT HYDROG 01/26/2004 04/19/2004 04/21/2004 04/26/2004 04/28/2004 05/10/2004. BO5Al P91 77 0215802 O TS 033 OPi 4W1 OT TS 33, U1C ACCIDEN 03/23/2004 04/20/2004 04/20/2004 04/23/2004 04/23/2004 04/27/2004. 1280P P91 76 0305150 UlA-UV REL EN 4W1 E-M TEST Ul TRAIN A UN 03/23/2004 04/20/2004 04/20/2004 04/23/2004 04/23/2004 04/27/2004. BOSAI PB1 76 0305155 UlB-UV REL EM 4W1 E-M TEST U1 TRAIN B UN 03/24/2004 04/20/2004 04/20/2004 04/24/2004 04/23/2004 04/28/2004. B05A1 PB2 77 0300564 CHEM-SAMPL CH IWI RCS SPEC A RCS GROSS ACTIVITY 04/14/2004 04/21/2004 04/21/2004 04/21/2004 04/21/2004 04/22/2004. B05A1 PBO 77 0308015 O IT 0007A OPO 6W1 OT IT 07A, P 32A SERV 03/03/2004 04/21/2004 04/21/2004 04/17/2004 04/25/2004 04/24/2004. B05A1 Pl0 77 0215287 0 IT 0007B OPO CW1 OT IT-07B, P-328 SERV 01/28/2004 04/21/2004 04/21/2004 04/28/2004 04/30/2004 05/12/2004. 0o5Al PRO 77 0215288 0-IT-0007C OPO CW1 OT IT-07C, P-32C SERV 01/28/2004 04/21/2004 04/21/2004 04/28/2004 04/30/2004 05/12/2004. BOWA1

Run Date ACT ID WO GRP ST HPE RISK 20APR04 EQUIPMENT 13:581 Work Activity Risk Assignment Actviy Description Cal DUR ID I START I FINISH Sheet 1 ot 2 I

EM0305229 76 EM DRN ML-N D-23 MONTHLY SECURflY SYSTEM U 1 19APR04 IRITY SYSTEM BATTERY ORT3-N R-M BATTERY 09:00A I12Z59 0 EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U I 19APR04 20APR04 ISECURITY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09:OOA 12:59 B05A1 0 EM0305237 76 EM DR-N ML-N D-501 MONTHLY G-05 GT U 1 19APR04 20APR04 -I IG-05 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00A 12:59 0305237 l BOSA1 0 EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U 1 19APR04 20APR04 -II G0-5 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00A 1259 0305241 BOSA1 1 EZMRCP-K 76 EM DR-Y ML-Y P-0018-M P18 MOVE MOTOR FROM 1 5 20APR04 20APR04 REACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 11:00A 16:59 215205 - 128EM 1 EM0305150 76 EM DR-N ML-N U1A-UV RELAYS TEST U1A-WV RELAYS U 3 20APR04 20APR04 TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M IRMP 9071-1 & 9075-1 12:00- 14:59 305150 - B05AI 0 EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U 3 20APR04 20APR04 125V SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 1200 14:59 305202 - B05A1 1 EM0305155 76 EM DR-N ML-N U1B-WVRELAYS TESTU1B-LWRELAYS 1RMP U 3 20APR04 20APR04 [0TRAIN B 4.16 KV AND 480 V SWtTCHGEAR RELAY TEST ORT3-N R-M 9071-2 & 9075-2 15:00 17:59 0305155 - B05A1 1 EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U 3 20APR04 20APR04 OMtSC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:W00 2259 0407696 - 128EM 0 EM0309070 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U 3 21APR04 21APR04 012SV DC STATION BATTERY ORT3-N R-M INSPECTION 08:00' 10.59 0309070 - B05A1 T

0 EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U 3 21APR04 21AFR04 0125V DC STATION BATTERY ORT3N R-M INSPECTION 11:00 13:59 0309134 - B05AI 1 E P- 6 EM ML-Y P-028B-M P28B REMOVE OIL UNES AND 181 6 22APR04 I422APR04 [

CSTEAM GENERATOR FEED PUMP MOTOR

_F_ ORT3-N R-M MOTOR COVERS j0900 14:59 0312035 - 128EM EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8 4 22APR04 23APR041 I W=0LSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 15:00 10:59 0312035 - 128EM 2 IC0407897 28 IC DR-Y ML-Y LT-934 W ACCUMMULATOR. 1 4 20APR04 i 20APR04 h ORTY R-M LEVEL XMTR CAL 13:00l 16:59 0407897 - B05A1 2 IC0407898 28 IC DR-Y ML-Y ORT3-Y R-M LT-935'B'ACCUMMULATOR LEVEL XMTR CAL 1 4 20APR04 20APR04 h 13 00_ 1659 0407897 - B05A1 1 MM0214054 76 MM1 DR-N ML-N jHX-001B HX-1B. OPEN SGC U 10 20APR04 21APR04 DOSTEAM GENERATOR ORT3-NR-M HANDHOLES 1500l 0259 0214054 - 128MM 1 MM-8480D1 76 MMI DR-N ML-N R.1 MOVE REACTOR VESSEL 1 4 121APR04 21APR04 l REACTORVESSEL AND ASSEMBLY ORTMYR-H HEADTORHLDA l1o00 13:59 0214134 - 128MM I MM8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4 22APR04 22APR04 IOREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 00:00 03:59 0214134 - 128MM I MM-8485B1 76 MM3 DR-Y ML-Y l P-001B lPLACE BACKSEAT U I1 21APR04 21APR04 UREACTORCOOLANTPUMP ORT3-YRM ICOLLECTION SYS IN SERVICE l - 0900 09:59 0214119 - 128MM

.NMC/WE LT-81 HUMAN ERROR RISK BARCHART

-PM OW FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.I a PBNP U1 Refueling 28 Outage

Run Date 20APR04 13:58 Work Activity Risk Assignment Sheet2df2 U ACT WO GRP HPE EQUIPMENT Actl* Cal DURI START FINISH APR Tu 2

_ID ST RISK Desription ID In _ 051_

MM-8485K 76 DR-N ML-N DMM P-00113 P-1B. ALIGNSEAL U 1I 21APR04 21APR04 OREACTOR COOLANT PUMP ORT3-NR-M COLLECTION TO CAVIlY 1500 1559 0214119- 128MM I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1 3 22APR04 22APR04 OMINI-SUIB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS-INTERNALS 00.00 02059 226EN 0 OP0308015 77 OPO DR-N ML-N O4T-0007A IT-07A. P-32A SER\ICE U 2 21APR04 21APR04 OP-32A SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 08:00' 09:59 0308015 - BOSA1 0 OP0215287 77 OPO DR-N ML-N 04T-007B IT-07B, P-32B SERVICE 2 2 21APR04 21APR04 OP-32B SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 10:00 11:59 0215287 - B05A1 0 OP0215288 77 OPO DR-N ML-N O4T-0007C IT-07C, P-32C SERVICE 2 2 21APR04 21APR04 OP-32C SERVICE WATER PUMP TEST ORT3-NR-M WATERPUMP 1200 1359 0215288 - B05A1 1 RPIA-060 OPS DR-N ML-N O-RP-01A FILL CAVTY FOR ROD U 3 :21APR04 21APR04 [FIL UPPER CAVllY FOR UNLATCHING RODS (RP-IA)'

ORT3-N R-M UNLATCH 2 1200 l 14:59 1280P 1 RP4A-020 OPS DR-N ML-N ORT3-N R-M _

O-RP-004A UNLATCH CONTROL RODS U

l _

4 21APR04 121APR04 16:00 2159 WUNLATCH CONTROL RODS 1280P (RP-4A)

NMC I WE LT-81 HUMAN ERROR RISK BARCHART Primver Sys s IPBNP C Primavera Systems, Ine I.

U1 Refueling 28 Outage FL81 HUMANERRORPOTENTIAL

Open Operator Workarounds 4/2012004 I

_NtTV~Dt nit System Component :x;;V4'~Descr1p*o  ;.RE~ H-ami- ~ ~ok ,ekr

'-CWO "' O", .O T-geU 2-03R-003 CV 2 12/02/03 2 CV 2CV 285 Unit 2excesslietdown flow rate is less MOO Omillian To be scheduled 0310231 376 On line than design. Camp measures In place. follovwing U.1 R28 or following "V; Dby U2R27 System UU2RR27° 2-03C-003 CW 2 12/22/03 2 CW CW Unit 2 is receiving excessive condensel TGV v nden(osch N0A Phase1 water box alaems Co(/mp05eted3 2-03R.003 RS 2 1202/2103 0 RMS SIN28 nuisaneces "iletowLlownuiance aslaess TRB Brlana T028 (913/04)le 03105694 3 71 9On8/20e n PN 37D321(127 UnSIG2. 104 0356963o7 Scheduling PHC 0-03R-002 RMS 3 02/20t03 O RMS SPING Nuisance ZFail Low~rnuisance alamms TRB Branam D02B1 (9131304) 0305694 3 71 9/28/2004

.on SIDING 21-7 and SIDING 23-7 D03A2 (912004) 03056969 3 72 0-03R-003 PPCS 3 01/31/03 PPCS PPCS PPCS master keyboard location limits KWD Dittrnan B08B2 (5/11/04) 03055803 76 05114/04

_alarm response B08B2 (5110/04) 0305576 3 76 O-OOR-002 VNBI 3 07/24t00 0 VNBI VNBI W85 and W86 JJF Fischer Fvture (5t005) 0203206 3 10 Mod release 11/30/04 2-02R.002 RMUW 3 05/20/02 0 RMW RMW 2RC-508 lifts off dose seat durirg JML1 Lemahieu D12B2 (11/22/04) 0203446 3 72 Mod release blender 0306570 3 90 8127104 2-02R-005 CV 3 07/29/02 2 CV 2P2C Charging pump trips on retum to TGS1 Sexton Mod service testing package development 8/31/04 Instaflatlon o 2P-2C 4th qtr ol'2004 MR 03-015 0-02R-006 CW 3 07/29/02 0 CW Z-27 Traveling screen Y strainers KLK1 Krause NO-PX (Complete) 0304856 3 87 FIN 4/29/04 MR 03-016 NO-PX (Complete) 0304855 3 88 NO-PX (Complete) 0304854 3 87 NO-PX (Complete) 0304853 3 82 NO-PX (Complete) 0304862 3 87 Z04B2 (Complete) 0304863 3 87 NO-PX 0304864 3 75 NO-PX 0304865 3 75 Page 1 of 2

Open Operator Workarounds 4/20/2004 i

P'zNotesiq s / i OWAV it, L lt System, Compnent. 4. sc tio .; '.- t ', c ' ' K' -WO"- . RWO 0-03R-001 FP 3 01/31/03 0 FP FP Fireworks fire detection system mod MJR1 Rosseau Future (5/2/05) 9936713 3 21 10/1/2004 partially Installed and not operating Release of correctly. This operator workaround Is mod to to address the current status of inability installation to hear the audible alarm In the Control group Room.

0-03R-004 AF 3 03/24103 1 AF AF-04001 Remote indicators for 1t2P-29 BJS1 Schaeuble FUTUR (5/2/05) 0307787 3 21 Design to be 1 AF-04000 discharge MOVs currently all Indicate FUTUR (5/2/05) 0307788 3 21 completed 2 less than 15% open FUTUR (52/05) 0400619 3 21 by 10/1104 FUTUR (5t2t05) 0400620 3 21 0-03R-006 125VDC 3 06/03103 2 125VDC 2C20 Annunciator 2C20A 2-2. D-01/D-03 BJS1 Schaeuble B1lOB1 (5/26/04) 0310314 3 71 05/30/04 125V DC Bus Under/Over Voltage. B10B1 (5126104) 0310315 3 71 received during TS-82 whe P-32F B1lOB1 (5127104) 0310316 3 71 service water pump auto started B1OB1 (5/27/04) 0310317 3 71 0-03R-007 MS 3 07/17/03 0 MS MS OP-1C step 5.123.6 directs the MSR BDO Oconnell RPA is inlet steam control valves to be complete.

manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.

1-03R-001 Si 3 08/04/03 1 SI IT34 Unit 1 accumulator has excessive SRB Bach U1R28 (5/4/04) 0216334 3 76 U1R28 leakage causing the SI system to be U1R28 (417104) 0216335 3 82 U1R28 vented more frequently and the U1R28 (5/7t04) 0207002 3 76 U1R28 accumulators to be filled more frequently.

0-03R-008 WT 3 08/29/03 0 WT F235 F-235 and F-236 effluent filters need to GACI Corell Z05A1 (413104) 0212330 3 76 06101/04 F236 be continually attended while pumping YO0A1 (7/14103) 0212331 3 76 the waste well. YO5A1 (8111/03) 0302995 3 77 Current 2-04R-001 HG 3 02/14/04 2 HG 2HG-55 Unit 2 hydrogen regulator Is not TER Ruiz U2R27 (5/1105) 0302253 3 21 U2R27 regulator is working properly. HG-55 requires controlling bypassing to pressurize generator with hydrogen.

1-04R-001 CV 3 02/14/04 1 CV 1P-116 1P-116 boric acid pump has excessive MCO Omillian Future (52/05) 0400061 3 74 05/02105

_ _ seal leakage. _

Page 2 of 2

Closed Operator Workarounds 4/20I2004 -

Last 6 Months f I

-Openedi.t It fj. ,, tS' ii ,t;_^, F; i ,,r 1/612004 0-02R4007 Sl 3 12119/02 0 New vents installed on St piping difficult to RCC Leech No work orders reach associated with unti the Mod's are finartzed 1/27n2004 0-02R4004 FO 3 07/14/02 0 FO LIT-03978 Fuel oil receiving tank level indicator. JML1 Lernahieu Z07A2 (11117103) 9948407 3

_ _ _Installed. waiting PMT. I I I Page 1 of 1

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