ML050870085
| ML050870085 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/22/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282, U1R28 | |
| Download: ML050870085 (36) | |
Text
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Nh) Point Beach Nuclear Plant Safety + Innovation + Teamwork S
S -
EP Team On Call: Plan-of-the-Day Meeting U1R28: Day19 Team: 0815-0845 Days to U2R27: 345 Front Office Conference Room Days to U1R29: 520 Days Since Last HP Work Week: B05A1 Safety Event:
Clock Reset: Date: Thursday, April 22, 2004 ____8 1
Plan oftlhelDay Agenda t
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 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. [RP] - Annual dose summary H. [Ops] - Nuisance alarms B. [Security] - Security system status & compensatory measures I. [Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule J. [PA] - Operating Experience D. [Site Eng] - Thermal cycle efficiency K. [Pit 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 I RADCON Review. Units 1 and 2: A. [Training] - Training B. [PPG] - Management Risk Observations lnteqrated Schedule / Svstem Outaqes: C. [Ops] - Operator Workarounds
- A. [Ops] - Operations' work week issues D. 1Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outaae (if arolicable): 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 M anager.............................. D. Weekend coverage list (Units 1&2)
E. [EP] - Event response "draft' for next week Radiation Protection......................... F. [Engr] - Predictive Monitoring Shift M anager................................... 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 1IR28 Path Picture DAY 17 IN P Meets Supporting Operational Excellence Outaqe Radiation Performance f.n - - - -faM RAas ft LJU I IL IVIVUL A~ U M 1 Is- minmnu*
IThis indicator measures cumulative dose radiation exposure an-d total number of personnel-contamination events (PCE's > 5000
_ ay 17 - April 20 Actual = 0.607 Cumulative = 25.875 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 57.474 Rem and individual PCE events.
Meets: <=75 Rem Actual Cum.
Exceeds: <=71 Rem Dose: 25.875 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 5
- - - * .6 6- SI Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 80 18 .
16 - -S 60 14 ~ E
- Actual w
- Actual a:
aC 12 -I 0:
E0
. . . . .Forecast U)
- IS 10 -
- Goal 0 40 iwGoal U, 0 8-0 at rE 6- ,,
z 0 20 2- i 0 24 6 .8 111411 ..
683 0 0 2 4 6 8 10 1214 16 1820 2224 2628 3032 34 0 2 4 6 8 10 12 14 16 18 20 22 24 26
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/22/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 2889 1269 N/A Lithium, ppm <0.05 2.42 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate, ppb <5 <5 > 50 Silica, ppb 860 442 > 1000 at power Dissolved H2. cc/kg N/A 34.4 < 25.> 50 Specific Activity, uCi/cc N/A 1.43 >100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE. uCi/cc N/A 2.08e-4 > 0.8 RWST Boron, ppm 3022 3072 Si02, 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 4/20/04 10:14 B % Acid - Date & Time 3.71 4/20/04 14:54 C % Acid - Date & Time 3.81 4/21/04 10:00 STEAM GENERATORS A BjA j 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 0.0 > 30 or > 60 gpd / hr Cation Cond(1), uS/cm N/A NIA 0.0571 0.0566 > 0.8 Sodium. ppb N/A N/A 0.2 0.3 > 5 > 0.8 Chloride, ppb N/A N/A 0.2 <0.1 >10 > 1.6 Sulfate, ppb N/A N/A 0.4 0.4 > 10 > 1.7 pH N/A N/A 9.84 9.81 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 2.483 >3 >5 Copper, ppb N/A 0.030 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.66 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4 > 10 SAE Flow (scfm) N/A 2.8 __ _ _ _ _ _ _ I NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS 4
Weekly Core Damage Risk Profile (Safety Monitor) 805A1/ E-0 l 411812004 unit 2 U
Risk Mgmt Engr Tom Staskal (x6259)
Work Week Coord: OCC Projected Risk Level Compared to Average: 154% Highest Projected Risk Level rELLow Actual Risk Level Compared to Average: 0% Highest Actual Risk Lvel6l _
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 04/1612004, manually modified 04119/04. 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 uocoming plant activities.
Scheduled Activities Undt I InMode 5or .
6 ~[~..
s ,.................... ~s,,ssSl
~'s:.0 6;-si_
1-P-029 ',. ,_%* ,. ,,. \t.tl ~f ~MAw-
.-E^'v. -,1~,
- x;.~,-v v!-
0-SW -00146 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
i T14
_ _ 0-HX M
-0 5
_ _ _.0_
___ _ __ _0-FP-00304A __ _ _ _ _ _ _ _ _ _7 _ _ _ _ _
_ __ _ _ _ _ - 101-_ __-_0111
______________ ______________I t M P907 - 2 _ _ _ _ _ _ _ _ _ _ _ _ _ _
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0 Sunday 1 Monday 2 Tuesday 3 Wednesday 4 Thursday 5 Friday 6 Saturday 7 4/1812004 4/1912004 412012004 412112004 4122/2004 412312004 412412004 Printed on 411912004 5
NCce Committed to Nuclear Excellenc AtV Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, April 22, 2004 Operations Report (Summary of Last 24 Hours of Operations):
Unit I is in refueling shutdown (Mode 6). Reactor vessel head removed and cavity flooded two feet above flange.
Unit 2 is at 100% power.
Days NWithout LTA: 579 Homeland Security Condition: Yellow
~%:Unlt 1: Unt-PNNR Mode 6
PWR Level 0%
MNVE (Gross) 0 M\WE (Net) 0 j PNVR ode 1
PWOR Level 100%
MATE (Gross) 542.5 MWIE (Net) 520.5 Days On Line: 0 Days Since Last Reactor Trip: 280 Days On Line: 154 Days Since Last Reactor Trip: 286
':_:_._"_-'_4_.. Technical Specification Action Conditions :_--_.:^--.
Item Unit Condition Out of Senrice Length Tech Expires Responsibility Equip (Ilr/Days) Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW .service.
._;_ -_._-_-_--_--_-;_'_x-_Major Equipment Out of Service or Degraded -
Item l Unit Condition Date Time l Work Order Number l Due Date Responsibility NONE _
--.Operational
. Problems l 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. 5/14/04 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 Optimizing MCB meters.
____________________ Aggregate Review of Issues -
Item Unit___ Condition Actions Planned Due Date Responsibility NONE _ . l Page 1 of 2 6
Committed to Nuclear Excetlenc, 1 Plant Status Report
.- ;l-
- ;
- Reportable Events -
NONE
'Outstanding Operability Determinations -
NONE
- :-.--. Protected Equipment .'
2P-29, Aux Feedwater Turbine-Driven Pump / P-38A/B Aux Feedwater Motor-Driven Pumps /
P-32A,B,C,D,E,F Service Water Pumps / K-2A/B Instrument Air Compressors / K-3AIB Service Air Compressors /
G-OI/G-021G-031G-04 Emergency Diesel Generators / Unit 1 Nozzle Dam Panels and Associated Equipment
'.':'Load Changes (Plhnned or Unplanned). -:' -
NONE Reactor Coolant System Leakage Unit 1 Unit 2 Unidentified (gpm) 0 0.04 (No leak rate determined due to draindown)
Identified (gpm) 0 0.04
.:-..;Major Tests and Evolutions Scheduled in Next 24 aHours -
Secure PAB ventilation at 0800 Hours for W-30A/B, F-23/F-29 PAB exhaust filter fan.
Unit 2, 2TS-IOA, containment air lock door seal test.
Align G-02 to IA-05 and 2A-05 for IB-42 outage.
De-energize IB-42.
Page 2 of 2 7
Co~mmitted to Nuclear E cellnc ,.P Outage Status Report Pla nt.- Point Beach Unit I Day: Thursdav Todav's Date/ITime: 4/22/04 0600 Outage Duration: Day 19 Of A 28 Day Scheduled Refueling Outage
- ~ ~ ~Sa
. fetys iitiiii>~ ..
Industrial - Within the last 12 hours OSHA Recordables 0 First Aid cases I Significant near misses 0 Total for this outage 1 Summary: Minor nick to thumb.
Radiological Dose outage to date 25.875 Projected to date 57.474 Outage Goal 575 R Difference -31.599 Number of PCEs 5 Summary:
Nuclear Significant human performance errors and events in last 24 hours 1I Summary: Incore T/C Protective Sleeve Column Installation under evaluation.
Plant Status L > .:- - K Mode: E Hot Standby (Mode 3,) 5Hot Shutdown (Mode 4) E5 Cold Shutdown (mode 5) 0Refueling Shutdown i'Mode 6)
RCS: Temperature: 93 Pressure: Vented to Atmosphere RV Level: 2' Above RX Vessel
_ _ __ __ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _F l an g e Time to Boil: 61 Minutes
'-,-,Shutdown Safety ~Assessmfent' -.
Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A Shutdown Safety Assessment Protected Equipment:-
Unit 1 A and B Steam Generator Nozzle Dams and Associated Equipment M aJor Activitiei Comrpleted In Last 24 Hours .~. rit ~ialPath andNea'rCritical Patli"A tiivilts'(Nei 24 Hoizrs)~':,.
Schedule: Activities Required to Exit Yellow Risk Conditions
- Incore T/C Column Protective Sleeve Eval 2) Continue Cavity Flood for Rod Unlatch
- 3) Rod Unlatch S/G Sludge Lance
.. ~~~~~~~-~
Sig nific ant O utistandingIlssu~e's ; _ _ _ _ _ _ _ _ _ _ _ _ _
Date Issue -Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30104 Scott Manthei 4/04/04 1 P2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4/08/04 Incorporate Lessons Learned from I ST Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/20/04 Incore T/C Protective Sleeve/Bullet Nose 4/22/4Larry Peterson
_ _ __ _ __ __ _ _ _ __ __ _ _ _ _ _ _ _ _ _ _ _ _U p c o m in g M jo-r M l sto n e s;. ~ ' . ,_ _ _ _ _ _ _ _ _ _
Scheduled Actual I Scheduled Actual
_ _ JDate Time -Date Time __J. Date Time Date Tm HealdoLif 20 4/03/0409100 4/21/04 1550 Initial 20' 4/25/04 10900 CooadoLif 20 0 j4/03/04 2100 4/03/04 2230 Initalu 2 0 4/28/04 0900 Refueled 4/14/04I0300 IOn-Line 4J 0 4 10 8
P 0 1 N T B E A C H N U C L E A R P LA N T 05:55 Thursday, April 22, 2004 1 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
. . . T004/22/2004 UNTS WR R EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED **** TSDUE 10% 25% DEFER ACT P61 40 0306530 CC-00779 MM SWI M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/21/2004. 09/30/2003 05/06/2004.04/12/2004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128NS - - -
P60 74 0308970 DA-030558 MM 8K! M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -COlM - - - -
PB0 74 0308971 DA-03055C MM 8A1 M-RELVLV REPLACE
- - - - - - - - - - - - - - - - - - - - - - - - RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004
- -- - - - - - - - - - - - - - - - - - - - - -02/02/2006. COIAI PBO 74 0308972 DA-03055D MM 8AI M-RELVLV
- - - - - - - - - - - - - - - - - - - REPLACE RELIEF VAL
- - - - - - - - - - - - - - -- 02/13/2004 06/14/2004
- -- - - - - - - - - - - - - - - .- 11/27/2004 02/02/2006.
- - - - - - - - - - - - - - - - -COIAI P61 40 0214362 ICP-02.001 IC CWI P51-I 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 P81 40 0214363 ICP-02.007 IC CWI PSI POWER RANGE NIS TE 40 ___1__ i - - - - - - - - - - - - - - - - - - - - - - - 12/30/2003 - - - - -'
03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P140246 ICP-02.001 IC CWI P81-2 RP AND SG ANALOG
- - - - - - -: - - - - - - - - - - - - - - - - - - - - - T- 01/05/2004 - - - - ---
03/24/2004 04/05/2004 04/02/2004 04/19/2004.05/03/2004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -NO-PX - - - -
PB1 40 0214371 ICP-02.001 IC CWI P61-3 RP AND SG ANALOG T 01/07/2004 03/29/2004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - -04/07/2004
- - - - - 04/07/2004
- - - - - - 04/21/2004.05/03/2004
- - - - - - - - - - -NO-PX P51 40 9950082 ICP-02.003 IC 8W1 PB1-2 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/03/2004
- - - - - . . . . . . . . . .: - - - - - - - - - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - NO-PX - - - -
Pal 40 0214375 ICP-02.001 IC CWl P61-4 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 P631 76 0215117 A-01 APR 1142 A-R-I
- - - - - - - - - - - - - - - - - - - CALIBRATE IA-01 TE 10/01/2002 04/01/2004
- - - - - - - - - - - - - - - - -- - - - 04/26/2004 04/02/2004 05/25/2004 08/17/2004.
- - - - - - - - - - - - - - - - - - - - - - - - - - - -128EM - - - -
P51 76 0215118 A-02
- - - - - - - - - - -APR 1142 A-R-I
- - - - - - - - - CALIBRATE 1A-02
- - - - - - - - TE 10/01/2002 04/01/2004 04/30/2004 04/02/2004 05/25/2004 08/17/2004.
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128EM Pa1 76 0214022 AF-00101
- - - - - - -: - - - MMV 3A2 M-R3
- - - - - - - - - - REMOVE VALVE FROM
- - - - - - - - - - - - - --- 04/01/2004 04/23/2004 - 07/19/2004 12/30/2004. 128MM PB1 76 0215122 A52-04 APR 1M2 A-R UNDERFREQUENCY REL
. . . . . . . . . . . . . . . . . . . . . . . . . . . . 10/07/2002 . . . . ...
04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128EM . . . .
P61 76 0215123 A52-14 APR IM2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/07/2004 04/08/2004 05/25/2004 08/23/2004.
- - - - : - - - - - - - - - - - - - - - - - - - - - - - - - - - - --i -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128EM - - - -
P81 7 0215120 603 APR IM2 A-R-1 CALIBRATE
- - - - - - - - - - - - - - - - - - - - - - - - 03 TE 09/18/2002 04/01/2004 05/02/2004 03/20/2004 05/25/2004 08/04/2004.
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -128EM PB1 76 0215121 6-04 APR 1142 A-R-I CALIBRATE 16-04 TE 10/06/2002 04/01/2004 (0- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - 04/23/2004 04/07/2004 05/25/2004 08/22/2004. 128EM PB1 76 0301896 CV
. . . . . . . . . . EPI 3A2 CV-1lPT-I
- - - - - XI PERIO 05/08/2001 04/01/2004 05/15/2004 05/07/2004 07/19/2004 02/04/2005.
- - - - - - - - - ..-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -128EN - - - -
PS1 77 0301951 CV-00295 EPT IM2 IST-a0l 1ST-CHECK VALVE CL 09/20/2002 04/01/2004 04/22/2004 03/22/2004 05/25/2004 08/06/2004. 128EN PSI 77 0301953 CV-00304A EPT IM2 IST-001
- - - - - - - - - - - - - - - - - - - - IST-CHECK VALVE CL 09/22/2002 04/01/2004 04/22/2004 03/24/2004 05/25/2004 08/08/2004.
- - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -128EN - - - -
PB1 77 0301954 CV-00304B EPT IM2 IST-001 IST-CHECK VALVE CL 09/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/12/2004. 128EN PB1 77 0301955 cv-00383
- - - - - - - - - - EPT 1M2 IST-a01
- - - - - - - - - 1ST-CHECK VALVE
- - - - - - - - CL 09/25/2002 04/01/2004 04/25/2004 03/27/2004 05/25/2004 08/11/2004.
- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -128EN P61 76 0216170 FIRE-BARRI EM 1142 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- -- - - - - - 04/30/2004
- - - - - -04/05/2004
- - - - - 05/25/2004
- - - - - - 08/20/2004.
- - - - 128EM P60O7 0210963 G-O1 EM GOl E-A2 2 YEAR ELECTRICAL .06/15/2002 04/01/2004 06/15/2004 - 06/05/2004 09/10/2004. C0lAl P60 76 0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM P50 40 0214235 G-01 MM Gal M4-A2 INSPECTION AND MAI 11/19/2001 04/01/2004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - -- 06/05/2004
- - - - - - 02/15/2004.06/14/2004
- - - - - - - - - - -NO-PX PB0 76 0214236 G-01 MM CA2 M-A2-1 GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. COIAI PB0 76 0215149 G-02 EM 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM P61 76 0300803 ICP-02.008 IC 1142 P81-1 NI AXIAL OFFSET CA 11/08/2002 04/01/2004 05/19/2004 05/10/2004 05/25/2004 09/24/2004. 1281C P51--76-0300804 ICP- IC 2-P-----NI-POWER RANGE VE--10/21/2002
-- 04/01/2004 05/20/2004---04/22/2004--05/25/2004-09/06/2004.-------
P51 76 0300805 ICP-02.008 IC 1142 P1-1 NINTOERMEIT RANGEOE 10/210/2002 04/01/2004 05/205/2004 04/11/2004 05/25/2004 08/26/2004.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1281C - - - -
PB1 76 0300806 ICP-02.010 IC 1M2 P81-1 SOUERCEIAE RANGEINT 10/11/2002 04/01/2004 05/05/2004 04/12/2004 05/25/2004 08/27/2004. 1281C P61 76 0300807 ICP-02.010 IC 1M2 P61-1 SORCEACO PROTGECTION 10/06/2002 04/01/2004 04/305/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P61 76 0300809 ICP-02.015 IC 1142 PB1-2 RVEATRPRESSUECMTIGN 109/29/2002 04/01/2004 04/27/2004 03/31/2004 05/25/2004 08/15/2004. 1281C Psi 76 0300810 ICP-02.017 IC 1142 P81-1 RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/15/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PSI 76 0300811 ICP-02.017 IC 1142 Ps1-I RP SYSTEM AUTOMATI 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004. 1281C
P 0 IN T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22, 2004 2 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 T004/22/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT PHI 76 0300812 ICP-02.018 IC 1142 P5I1- RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/07/2004 04/06/2004 05/25/2004 08/21/2004. 1281C PSI 76 0300813 ICP-02.019 IC 1142 P81-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/02/2004 04/06/2004 05/25/2004 08/21/2004. 1281C P--i-76 0300814---CP -------IC 1142 PB1- L-RP-AND
-- G-ANALOG
--- 09/29/2002
-04/01/2004 -
05/07/2004--03/31/2004- 05/25/2004-08/15/2004. 1 -----
PSI 76 0300815 ICP-02.020 IC 1142 PBI-RD. RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004. 1281C Pal 76 0300816 ICP-0--------IC 1--2---------RP-AND--G-ANALOG
-- T-09/29/2002
-- 04/01/2004--05/06/2004--03/31/2004-05/25/2004--08/15/2004.-------
P51 76 0300817 ICP-02.020 IC 1142 PB1-YD RP AND SG ANALOG T 09/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P 76
0300818 CP-0-.020
--- IC M P--- -- ---- RP-AND G-ANALOG --- 10/14/2002
-T 04/01/2004 05/15/2004 04/15/2004-
05/25/2004 08/30/2004.------C P51 76 0300819 ICP-02.020 IC 1142 PB1-2H RP AND SG ANALOG T 109/14/2002 04/01/2004 05/15/2004 04/315/2004 05/25/2004 08/30/2004. 1281C PSI 76 0300825 ICP-02.020 IC 1142 PBIY DELTANT SPG ANDLO F 09/28/2002 04/01/2004 04/19/2004 03/30/2004 05/25/2004 08/15/2004. 1281C P5176 0300831 IC ------------IC 2-P---- ------ R-L---AN---FIRST -09/26/200204/01/2004
-- 04/21/2004--03/28/2004--05/25/2004--08/12/2004.-------
PHi 76 0300834 ICP 02.020 IC 1M2 PBi BRICACID CONTROL 109/24/2002 04/01/2004 04/23/2004 03/26/2004 05/25/2004 08/10/2004. 1281C PSI 76 0300836 ICP-02.020 IC 1142 P12 CONTANMEG NTASUM L 109/19/2002 04/01/2004 05/06/2004 03/215/2004 05/25/2004 08/305/2004. 1281C P51 76 0300839 ICP-04.001 IC 1142 PBIN POLER R P2ANGE CHA 09/27/2002 04/01/2004 04/219/2004 03/29/2004 05/25/2004 08/13/2004. 1281C P51 76 0300840 ICP-04.001 IC 1142 P51 OPSRV ANDFCROSSOE 109/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/120/2004. 1281C P51 76 03008341 ICP-04.014 IC 1142 PHI , OICP 4.29D CPNTINS 09/22/2002 04/01/2004 04/26/2004 03/24/2004 05/25/2004 08/108/2004. 1281C P51 76--0300842---C --------IC 1142 P - ---- -- CP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/15/2004 04/16/2004-05/25/2004
08/31/2004.-- 125 --
PHI 76 0300844 ICP-04.022 IC 1142 P81 CONTAINMENT HUDROG 09/29/2002 04/01/2004 04/28/2004 03/31/2004 05/25/2004 08/15/2004. 1281C PHI 76 0300847 ICP-04.042 IC 1142 P8i STPOEAM GNRATOR WIA 09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/07/2004. 1281C P5075 0208508 ICP- 3.--- 7-IC-- Gal -- -G--- --01-DIESEL---NSTRU -06/14/200204/01/2004 06/15/2004--. --- 06/05/2004 09/09/2004.06/20/2004 C-----l PSI 76 0300896 ICP-04.025 IC 1142 P81 IOSVANT CRPSSMATRI 10/17/2002 04/01/2004 05/17/2004 04/18/2004 05/25/2004 09/202/2004. 1281C P5 76-0214106
--- -------------V-------------RE VE -- SH-- RE-LAC
--- 11/12/1999
-- -04/01/2004 04/0-/2004--04/19/2004--09/10/2004-05/29/2005.---28 PHI 77 0215886 0ICP-040A IC6 1142 PST IT-04A9, RHRPUM AN09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 1281C P--i-77 0215887 0 -- ---------------- 14 T---------LOW--HEAD 10/11/2002 04/01/2004
-- 03/29/2004--04/12/2004--05/25/2004--08/27/2004.-------
PHI 77 0215888 0IT 040293C0P 1142 POT- IT0CP HIGH- HEAD3 10/07/2002 04/01/2004 05/215/2004 04/08/2004 05/25/2004 08/231/2004. 1281C PHI 77 0215890 -IT-04029 IC6 1M2 PSITO IT-SERTCONT SPRAY 10/07/2002 04/01/2004 05/06/2004 04/08/2004 05/25/2004 08/23/2004. 1281C P81 77 0215893 -ICP-0203 IPC 1142 PHT COTAI0 NIET 1YDPOR 09/30/2002 04/01/2004 04/22/2004 04/01/2004 05/25/2004 08/16/2004. 1281C T---3-0 P--i-77-0215895 ----- 11-2--OT-IT----- Ul--CLASS-1-10/14/2002 04/01/2004
- 05/15/2004
-- 04/15/2004 05/25/2004----08/30/2004.--1280P P8i 77 0215898 0ICP-0470 IC6142 OTH STEAM GENERATOR WI 09/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/02/2004. 1281C PSI 77 0215899 0ICP-1010 IPC 1142 P8T SAT-8A RP MSATRI 109/18/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004. 1281C P51 77 0215900 M-S-02006 0P6 1142 OT-R2951 AFOE/HP/RDISC 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/28/2004. 128MM
P 0 1 N T 8 E A C H N U C L E A R P 1 A N T 05:55 Thursday, ApriL 22. 2004 3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMSCTSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/22/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P51 70 0215901 0-IT-02908 0P6 1M2 OT IT-290B, 1P-29 AFP 10/14/2002 04/01/2004 05/13/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P--i70 0215902 T---9-----P6 1142 OT-IT----C---COMPLETE
-10/07/200204/01/2004 05/21/2004 04/08/2004--05/25/2004-
--- 08/23/2004. 1 ---- 5 P91 77 0215903 0-IT-0290C 0P6 1142 OT IT-390. UNIPLTE1MA 10/07/2002 04/01/2004 04/21/2004 04/08/2004 05/25/2004 08/23/2004. 128N5 P91 77 0215906 0-IT-0300C 0P6 1142 OT IT-300C, UNIT 1 FEI10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004. 128NS P91 77 0215908 O-- ------------- 1--2----------------------AN-10/01/2002 04/01/2004 -- 05/08/2004--------------05/25/2004--08/17/2004.-------
P81 77 02159106 O-IT-03300 0P6 IM2 OT IT-3300C UNIT 1 CON 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P91 70 0215912------T------------------T - IT--------U--SI-TES--10/06/2002 04/01/2004
-- 05/03/2004--04/07/2004--05/25/2004--08/22/2004.-------
P91 77 0215913 0-IT-03209 0P6 1142 OT IT-520B, 1CI-371 AN 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P91 77 0215919 0-IT-05320 0P6 1142 OT IT-5320, RICPN SUA 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/103/2004. 1280P P91 77 0215920 O T----------LRPM
PRO --10/07/2002
-- 04/01/2004-05/20/2004--04/08/2004--05/25/2004-08/23/2004.-------
PS1 77 0215925 0 IT-0340 0P6 1M2 OT IT-330, UNIT 1 MA! 10/08/2002 04/01/2004 05/02/2004 04/09/2004 05/25/2004 08/24/2004. 1280P PB1 70 02159126 0IT-07608 0P6 1142 CT IT-5608, Ul HIG HES 10/01/2002 04/01/2004 04/21/2004 04/02/2004 05/25/2004 08/17/2004. 1280P PB1 77 0215927 0-IT-05208 0P6 1142 OT IT-5208, IlSPR89AY/ 10/07/2002 04/01/2004 05/04/2004 04/08/2004 05/25/2004 08/23/2004. 1280P P91 77 0216004 0-IT-0530C 0P6 1142 OT ITS-50, LRPMPERONN 109/12/2002 04/01/2004 05/11/2004 04/013/2004 05/25/2004 08/28/2004. 1280P P91 77 0216005 0-IT-05300 0P6 1142 OT TS-30, LHIGH/LOU 109/130/2002 04/01/2004 05/102/2004 04/014/2004 05/25/2004 08/29/2004. 1280P PH1 70 0215006 0-IT-0530E 0P6 1142 OT ITS-35, UNI MTE1CST 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P91 77 0216007---0 P 1142--T---------UNIT
--- ------10/16/200204/01/2004--05/17/2004-04/17/2004--05/25/2004--09/01/2004.-------
P91 77 0216008 0-ITS-047 P6 1142 OT ITS-51 TES CON EME 09/29/2002 04/01/2004 04/24/2004 03/31/2004 05/25/2004 08/15/2004. 1280P
-P-1-76-0305079 R-----EP---- 2------------RCS-PRESSURE--TEST-01/22/2003-04/01/2004--05/15/2004-07/24/2004-05/25/2004--12/08/2004.----E P81 40 0214138 0-C-050834-L MMV 12 M-R HISTORY0 REVIE AND 10/08/2002 04/01/2004 05/202/2004 04/09/2004 05/25/2004 08/24/2004. 128NS PS1 77 03018782 0-E-0501 HP6 142 RMSALPR.1R-506/UNIT127PAR 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 1280P P81 77 0213863 RET 3.10 PRE 112 RE PITMARY SYSTEMCTES 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004. 128EP P81 77 0213864 RET 04.1 PRE 1142 RE INTIAL CRITICMALIT 10/16/2002 04/01/2004 05/16/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P91 77 02138265 RES 5.20 PRE 1142 RE RETESTS DURINGH HES10/29/2002 04/01/2004 05/217/2004 04/302/2004 05/25/2004 09/14/2004. 1280P P91 77 0213512 RES 6.20 PRE 1142 RE VEIFY0 RCSPFOWRAY 102/11/2003 04/01/2004 05/21/2004 08/13/2004 05/25/2004 12/28/2004. 1280P P91 76 03019014 RHTEP13A2 OTVTS-1 RH-1PT2 AUMlC PERO 104/120/2001 04/01/2004 04/30/2004 04/19/2004 07/19/2004 01/17/2005. 1280P PS1 76 03019 0 S03 51 EP6IM32 OI1T- TS-35 ANIE XI PERO 104/06/2001 04/01/2004 04/01/2004 04/05/2004 07/19/2004 01/03/2005. 92029 Pal 76 0301090 PTRI - EPI 3A2 SI-PT-RC- VRC2 ARSMUE TI EST 05/03/2001 04/01/2004 05/06/2004 05/024/2004 07/19/2004 12/08/2004. 128EN
P 0 I N T B E A C H N U C LE A R P LA N T 05:55 Thursday, April 22. 2004 4 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 T004/22/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT PB1 76 0301905 S1 EPI 3A2 SI-1PT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/15/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PS1 76 0301986 SNUBBERS EPT IM2 M-R-1 VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN PBI 76 0214145 SNUBBERS MM 1M2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/15/2004 04/14/2004 05/25/2004 08/29/2004. 128MM P51..60.0301907.UI-CONTA.IN .EPI .1M2 CG-CO
.. N..VISUAL/ULTRASONIC
... 10/02/2002
.. 04/01/2004..04/18/2004.04/03/2004..05/25/2004.08/18/2004........
P91 60 0301908 Ul-CONTAIN EPI 1M2 CG-COEYINSP VISUAL/UINRSPETONI 109/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS PB1 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GAS CISNT INSPECTION1 109/204/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/206/2004. 128NS PB1 77 03019109 Ul-CONTAIN EP I1M2 MG-AT INSPECTINPCTONTAINME 10/04/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/20/2004. 128EN PB176 030692
-- IC
M---------A----POWER
-- -RANGE -N----TE-07/17/2003-04/01/2004--04/29/2004-01/16/2005--05/25/2004--05/22/200-.------
PB1 76 0300960 UI-CP-04.I EIC IM2 PB1 PNRPAND PZRREINEN 109/24/2002 04/01/2004 04/22/2004 03/26/2004 05/25/2004 08/10/2004. 128EN P91 76 0300961 1ICP-02.02 IC IM2 PB1S SATU OERAMNGE NERATOLE 09/24/2002 04/01/2004 04/27/2004 03/26/2004 05/25/2004 08/10/2004. 1281C PS 76.0300962
... 1 IC
M--P-1-- -CHARGING--FLOW-TRAN 09/22/2002 -- 04/01/2004
-- 04/22/200--03/24/2004--05/25/2004--08/08/2004.-------
P91 76 0300963 11CP-04.00 IC 1M2 P81 RAUXFEDWATER RELIE 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PB1--76-0300967 ----
CP- IC
M---P-1
-- -LT-P-TRANSMITTERS---09/23/2002 04/01/2004 04/21/2004--03/25/2004--05/25/2004
--- 08/09/2004. ----
P81 76 0300971 11CP-04.00 IC IM2 P51 FEEDAT EERAFLOW TRA 09/15/2002 04/01/2004 04/23/2004 03/17/2004 05/25/2004 08/101/2004. 1281C PBI 76 0300972 IICP-04.00 IC 1M2 PB FHRIRST STAGE PREAM 09/27/2002 04/01/2004 04/24/2004 03/29/2004 05/25/2004 08/13/2004. 1281C P91 76 0300973 IICP-04.00 IC 1M2 PBI RACTO VEESSEL FLEV 09/24/2002 04/01/2004 04/29/2004 03/26/2004 05/25/2004 08/10/2004. 1281C
__ P51 76 03009674 11CP-04.00 IC IM2 P91O AF RCARGMINGTFLO 109/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004. 1281C PB1 76 0300975 IICP-04.00 IC 1M2 P1 CONWTEHIG RANGE TRM 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/013/2004. 1281C PS1 76 0300976 IICP-04.01 IC 1M2 P1 FRTUBN VTALVE CAES 109/06/2002 04/01/2004 05/03/2004 04/07/2004 05/25/2004 08/22/2004. 1281C PSI 76 021524 162-A0 IC E02 M2 E-R RMEACTOR ANDSE LEV 09/25/2002 04/01/2004 05/08/2004 03/27/2004 05/25/2004 08/11/2004. 1281C PBI 76 02152742 52/PYA IC EM M2 P-RI BAFWTHRGIP- FR ONT 10/02/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004. 1281C P91 76 0215243 52/BYB4 IC EM M2 P8R1 BB TRIP-FREEANTE 109/027/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004. 1281C PS1 76 0215249 5/RT EMP040 IC M2 EPR1 RTAURBIP-FRELE CNTE 10/04/2002 04/01/2004 04/01/2004 04/05/2004 05/25/2004 08/20/2004. 1281C P81 76 0215245 162-RT EM 1M2 E-R1 RTBSTRIP-FREE INTE 109/04/2002 04/01/2004 04/22/2004 04/05/2004 05/25/2004 08/20/2004. 128EM P91 76 0215246 52/YAl EM 1M2 E-RCALIBRA TRI-REANDTES 10/03/2002 04/01/2004 04/23/2004 04/04/2004 05/25/2004 08/19/2004. 128EM PBI 76 03016783 62/AYl EM TM2 E-R71 SEVENTHIP-YEAR IV 100U20 04/01/2004 04/25/0404/03/ 200 152/3/2004 02/14/2006. 128EM PSI 71 0215247 52/RA0 EM 1M2 E-R CTALTIBRAT ANDTES EE 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004. 128EM PBI 71 03016775 52/RTB EM TM2 E-R7 SEVETHIP-YEAR INVBU 0/20 04/01/2004 05/2207404/05/ 200 152/3/2004 082/1/2006. 128EM Pa1 77 0215777 T62/AMOI ai 4 ET MAISC AELLANEOU TESUT 103/13/2004 04/010/2004 05/13/2004 04/13/2004 04/13/2004 04/17/2004. 128EM P81 77 02015781 62fAO1T0 Ei 1M2 EOT CEVNTH YE0R UVAV AN031/20 04/012/2004 04/22/2004 041/20 04/15/2004 04/18/2004. 04528E PSI 77 0215824 62T/A003 P3 4W1 OT TC-ALI UNITE1NTURST 103/201/2004 04/017/2004 05/17/2004 04/020/2004 04/20/2004 04/24/2004. 128EM P50 77 03001957 C6EM-AMP2 C l BAT BORONBSENTH BORNATR 3.5 041/20 04/019/2004 04/1/004/2004 200 04/19/2004 04/24/2004. 128EM t 080 MPLC P91 77 0300401 CHMS ll MRCSLBORO RELCEOO SRELE 3..10/1/20 04/19/2004 104/018/040/200 2004 04/19/2004 104/025/2004.1001205 0Al P82 77 0300481 CHE-PAML0 CH 4W1 RC BORN SCELLBORONUSR 3.9.1 04/15/2004 04/19/2004 04/213/2004 04/22/2004 04/19/2004 04/23/2004. 103A2 PB1 77 03003958 CHEM-SAMPL CH IWI RCST CBORCNBST CLRO TSR 3..52 04/17/2004 04/19/2004 04/18/2004 04/24/2004 04/19/2004 04/25/2004. 805Al
P 0 1 N T B E A C H N U C L E A R P L A N T 05:55 Thursday, April 22, 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(TSPECSU1)
SCHEDULED DUE DATE IS LESS THAN OR EOUAL T004/22/2004 UNITST URK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PB2 77 0300498 CHEM-SAMPL CH 1WU 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 PB1 77 0300371 CHEM-SAMPL CH lUl 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 P82 77 0300511 CHEM-SAMPL CH 1WU 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. B05At P82 77 0300550 CHEM-SAMPL CH 1UI RE-229 RE-229 ISOTOPIC 04/15/2004 04/19/2004 04/19/2004 04/22/2004 04/19/2004 04/23/2004.
. . ............................................................................................................................................. B05A1 PB2 77 0300524 CHEM-SAMPL CH lUl SGBDFO SGBDFO GAMMA SCAN 04/16/2004 04/19/2004 04/19/2004 04/23/2004 04/19/2004 04/24/2004.
. . . . . . . . . . . . . . . . .. -- - . . --- -- . . . . . - -.- --- . . - --- --- --- - . .- . . . . . .. - . . . . . . . - _ -_- . _ -.- -.- --- --- B05Al PB2 76 0301001 ICP-13.002 IC CU1 PB2 CONTAINMENT HYDROG 01/26/2004 04/19/2004 04/21/2004 04/26/2004 04/28/2004 05/10/2004. B05A PB1 77 0215802 O-TS 033 OPI 4W1 OT TS 33, UIC ACCIDEN 03/23/2004 04/20/2004 04/21/2004 04/23/2004 04/23/2004 04/27/2004. 1280P PB1 76 0305155 U1B-UV REL EM 4W1 E-M TEST Ul TRAIN B UN 03/24/2004 04/20/2004 04/21/2004 04/24/2004 04/23/2004 04/28/2004.
-- - - -- - - -- - - - -- - - -- - - - -- - - -- - - -- - - - -- - - -- - - - -- - - -- - - -- - - - -- - - -- - - - -- - - B05A1 -- - - -
PB1 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 ST ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004.
...............-------.------.-------.---.---..-.-------............... B05A1 PB1 77 0300460 CHEM-SAMPL CH 1WI RWST BORON RUST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.
-- - - - . - . . ......- -- - - - _ B05Al PB2 77 0300589 CHEM-SAMPL CH IWI RWST BORON RUST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.
BO5Al PB0 77 0300231 CHEM-SAMPL CH 1U1 SFP BORON SFP BORON SR 3.7.1 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.
B05At PBO 77 0300244 CHEM-SAMPL CH 1WI WU EFF COM WASTEWATER EFFLUEN 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.
.....------.--.....----.-----..-.. B05A1 PB1 40 9950079 ICP-02.003 IC 8W1 PB1-1 RP LOGIC TEST - TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004. 128NS PB1 40 0300735 ICP-02.005 IC 8W_PB1-I SG LOGIC TEST - TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128NS
Run Date 21APR0413:53 Work Activity Risk Assignment I Sheet I of 2 Ul A WOlGRPl HPE EQUIPMENT Activi"y Cal DURI START FINISH - ---- APR ID ST RISK Desr5Lon' 1- 0 8 at >8 o 2 8£L 61 0 EM0309070 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U I 21APR04 21APR04 125V DC STATION BATTERY ORT3-N R-M INSPECTION 10:OOA 1259 309070 - B05A1 1 EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P288 PRE-JOB BREIFING FOR U 3 21APR04 21APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR WORK 12:00' 14:59 312035 - 128EM 0 EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U 3 21APR04 21APR04 1125V DC STATION BATTERY ORT3-N R-M INSPECTION 13:00 15:59 0309134 - B05A1 1 EM-BMFP-11 76 EM DR-Y ML-Y P-0288-M P28B PREP WORK FOR 8 6 21APR04 22APR04 D===jSTEAM GENERATOR FEED PUMP MOTOR I ORT3-N R-M MOTOR COVER REMOVAL 15:00 1Z59 0312035 - 128EM 1 EM0305150 76 EM DR-N ML-N U1A-UVRELAYS TEST U1A-UV RELAYS U 3 21APR04 21APR04 r:TRAIN A4.16 KVAND48V SWITCHGEAR RELAYTEST ORT3-N R-M 1RMP 9071-1 & 9075-1 16:00 20:59 0305150 - B05A1 1 EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U 3 21APR04 21APR04 JMISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:00' 22:59 0407696 - 128EM 1 EM0305155 76 EM DR-N ML-N U1B-UVRELAYS TESTU1B-UVRELAYS IRMP U 3 21APR04 22APR04 ITRAINB4.I6KVAND4UOVSWtTCHGEARRELAYTEST ORT3-N R-M 9071-2 & 9075-2 2200 00:59 0305155 - B05A1 1 EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P288 REMOVE OIL UNES AND 8 6 22APR04 23APR04 [4=STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVERS 13:00 10 .59 0312035 - 128EM I EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8 4 23APR04 23APR04 []STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM 2 IC0407898 76 IC DR-Y ML-Y LT-00935 LT-9341935 LEVEL DEVIATION 1 8 20APR04 21APR04 _ =T-34B Si ACCUMULATOR LEVEL TRANSMIIIER ORT3-Y R-M _ 21 OOA 19 59 04078 8 - 1281C 1 MM-8480D1 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 21APR04 21APR04 lREACTOR VESSEL AND ASSEMBLY ORT3-YR-H HEADTORRHLDA 13.00 l 1659 0214134 - 128MM 1 MM-8480E 76 MM1 DR-N ML-N l R-1 REMOVE UPPER INTERNALS U 4 22APR04 l 22APR04 C ]REACTOR VESSEL AND ASSEMBLY ORT3-NR-H 0400 0959 0214134- 128MM Phi S::1{:,\:10IN1 1 M M M ! i!^,
I MM-848581 76 MM3 DR-VML-Y P-01B PLACE BACKSEAT U 1 21APR04 121APR04 REACTOR COOLANT PUMP ORT3-YR-M COLLECTION SYS IN SERVICE 12.00 1259 214119 - 128MM 1 MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL U 1 21APR04 21APR04 IREACTORCOOLANTPUMP ORT3-N R-M COLLECTION TO CAVTY 2000 2059 0214119 - 128MM 1 NGNDE18X NDE DR-NIML-N lMINI-SUB I NDE-18 I OMINSUBINSPECTIONSPERNDE18 FSPECT I ONS.IN T ERNALS 04_00 0659 226EN 0 IP0215287 77 1 OPO DR-N ML-N oI4T-0007B IT7B. P-32B SERVICE 2 2 21APR04 21APR04 P-32B SERVICE WATER PUMP TEST 0 IP2527ORT3-NR-M WATER PUMP IZ1Z00 I 1359 215287 - B05AI IIT-07C.
0 OP0215288 I
77 l OPO I
DR-N ML-N ORT3-N R-M I O-IT-0007C P-32C SERVICE WATER PUMP 1 2 j 21APR04 21APR04 14:00 1 15:59 OP-32CSERVICEWATERPUMPTEST 0215288 - B05A1 INMC/WE LT-81 HUMAN ERROR RISK BARCHART OPrimavera Svstems, Inc.I
© PravraS emIc.PBNP U1 Refueling 28 Outage FL-SI HUMANERRORPOTENTIAL
Run Date 21APR04 13:53 Work Activity Risk Assignment Sheet 2 of 2 U A WO S GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR l D ST l l RISK Description ID l 02 ~ h 2W a L !
0 OP0215406 77 OPI I DR-N ML-N O-T-0016 IT-16, QTRLY FAIL-AFE 4 1 23APR04 23APR04 UQTRLY FAIL-SAFE STROKE TESTOFAIR-OPERATED VLVS ORT3-NR-M STROKETEST 00:00- 00:59 0215406 - BOSA1 2 OP0216032 77 OP1 DR-Y ML-Y O-TS-O01AB.1 TS-10A&U2CAIRLOCKDOOR 4 2 23APR04 23APR04 0U2 CONTAIR LOCK DOORSEALTEST
_ ORT3-N R-M SEALTEST 00:00' 01:59 0216032 - B05A1 1 OP0305150A 76 OPS DR-N ML-N P-010B ENSUREIP-10B&1P-11BARE 1 1 21APR04 21APR04 OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M OPERATING 15:00- 15:59 0305150 - BOSA1 1 RPlA-060 OPS DR-N ML-N O-RP-001A FILL CAVITY FOR ROD U 3 21APR04 21APR04 0FILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)
ORT3-N R-M UNLATCH 15:00 17:59 1280P 1 OP0305155A 76 OPS DR-N ML-N P-010A ENSURE 1P-1 OA & I P-11A ARE 1 1 21APR04 21APR04 0TRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M OPERATING 21:00 21:59 0305155 - BOSAI 1 RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U 4 21APR04 22APR04 [UNLATCH CONTROL RODS (RP.4A)
ORT3-N R-M 22:00 I 01:59 1280P G > NMC / WE LT-81 HUMAN ERROR RISK BARCHART O Primavera Systems, Inc.II PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL
TEMP Date wo . Target -
MOD Installed Unit System Component Description RE TIM Notes. WO group status outid skeddate Restoration 01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 04 U11R28 05106/04 05/31(04 METER 02-044 10/16/02 1 Si SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31(04 RELIEF VALVE ON T-034B REMAIN IN FOR CYCLE 02-050 11/27/02 1 FD 1FD-00145 IFD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 03/29/04 05/31/04 REPAIR 02-051 12/8(02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04 BRIDGE CRANE PENDANT CONTROL 02-037 12/19/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30104 TREATMENT TRAILER NEAR EXTENDED DUE TO NSB DELAYS IN MOD 02-033AIB.02-052 3125/03 1 MRR 1-TG TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 04(05/04 04(15/04 VARM VARMETER a 03-014 5/23/03 C S Z-065AIB SUMP PUMPS FOR JPS SUMP PUMPS 0304566 FG 87 12/02/03 01/23/04 MANHOLES 1 AND 2 REMV'D 11/26. NEED DESIGN CHNG TO MAKE PENETRATION PERM.03-036 11/9(03 2 VNPSE FLANGE INSTALL BLANK FLANGE AT JJN TM INSTALLED 0310052 MM 10 U2R27 04/05(04 05(31(05
___ = !g q CV-3212 AND 3244 _ _ _ _ =
TEMP Date wosta Target -
MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration 01-014 4/29/01 1 ITU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31/04 METER .01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03 METER 02-044 10/16/02 1 Si SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04 RELIEF VALVE ON T-034B REMAIN IN FOR CYCLE 02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07/04 05/31/04
. REPAIR 02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04 BRIDGE CRANE PENDANT CONTROL 02-037 12119/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04 TREATMENT TRAILER NEAR EXTENDED DUE TO NSB DELAYS IN MOD 02-033A/B.
3-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20/03 12/31/03 MSR TUBESIDE MANWAY 02-052 3/25/03 1 MRR 1-TG TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03/27/04 04/15/04 VARM VARMETER
TEMP Date wosta . Target; MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration 01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31t04 METER 01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03 METER 02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04 RELIEF VALVE ON T-034B REMAIN IN FOR
.___ CYCLE .02-050 11/27/02 1 FD IFD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07(04 05/31/04 REPAIR 02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDEJ 0216361 EM 71 04/10/04 02/15/04 BRIDGE CRANE PENDANT CONTROL 02-037 12/19/02 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04 TREATMENT TRAILER NEAR EXTENDED DUE TO NSB DELAYS IN MOD 02-033A/B.03-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20(03 12/31/03 MSR TUBESIDE MANWAY 02-052 3/25/03 1 MRR 1-TG TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03/27/04 04/15/04 VARM VARMETER
TEMP Date wosta Target MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration 01-014 4/29/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03/27/04 05/31/04 METER 01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12/31/03
~METER 02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29/03 05/31/04 RELIEF VALVE ON T-034B REMAIN IN FOR CYCLE 02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04107/04 05/31/04
____ REPAIR 02-051 1218/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04 BRIDGE CRANE PENDANT CONTROL 02-037 12/19102 C Wr T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04 TREATMENT TRAILER NEAR EXTENDED DUE TO NSB DELAYS IN MOD 02-033AtB.__ _ __ _ _
03-001 1/22103 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20/03 12/31/03 MSR TUBESIDE MANWAY 02-052 3/25/03 1 MRR 1-TG TEMPORARY ITG-01 DEL TM INNSTALLED 0216539 EM 71 U11R28 03/27104 04/15/04 VARM VARMETER .
TEMP Date wosta Target -
MOD Installed Unit System Component Description RE TIM Notes WO group tus outid skeddate Restoration 01-014 4129/01 1 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936566 EM 20 U1R28 03127104 05/31/04 METER 01-013 7/12/01 2 TU TG-01 3 RD HARMONIC VOLT ATH TM INSTALLED 9936344 EM 04 U2R26 10/25/03 12131103 METER 02-044 10/16/02 1 SI SI-00830B INSTALL TEMPORARY SB TM INSTALLED, 0213009 MMV 21 U1R28 09/29103 05/31104 RELIEF VALVE ON T-034B REMAIN IN FOR CYCLE 02-050 11/27/02 1 FD 1FD-00145 1FD-00145 FURMANITE MAR TM INSTALLED 0213779 MM 20 U1R28 04/07/04 05/31/04 REPAIR 02-051 12/8/02 C Z Z-015 DISCONNECT OF PAB HJS TM INSTALLEDO 0216361 EM 71 04/10/04 02/15/04 BRIDGE CRANE PENDANT
.___ CONTROL 02-037 12/19102 C WT T-119A TEMPORARY PRE- JJN TM INSTALLED - 0212184 CE 10 01/19/04 06/30/04 TREATMENT TRAILER NEAR EXTENDED DUE TO NSB DELAYS IN MOD 02-033A/B.
c3-001 1/22/03 C MS HX-022C FURMANITE REPAIR "C" MAR TM INSTALLED 0300162 TGG 76 U2R26 10/20103 12/31/03 MSR TUBESIDE MANWAY 02-052 3/25/03 1 MRR 1-TG TEMPORARY 1TG-01 DEL TM INSTALLED 0216539 EM 71 U1R28 03127/04 04/15/04 VARM VARMETER I
PBNP Site Engineering OPEN INSTALLED TEMPORARY MODIFICATIONS 4/20/2004 Not s -TENM Da Unit rSyste Component ; P A D r-,,1 n RE v Name-' Notes;X-° :TMGROUP -eWO- Outage WO Sched Wo Wek IeT i
'i 9____________ ___i______ ; o.4,g
- t-7i*t4.&,'01-014 04/29101 I TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTALLED 0306103 EM 76 U1R28 Work i U1R28 05/31/04 3 METER progress 02437 11/28/02 C WT T-119A TEMPORARY PRE- JJN NOVAK TM INSTALLED 0212184 CE 71 05124/04 B1081 06/30104 3 TREATMENT TRAILER NEAR NSB 0244 01/16/02 1 St S-008308 INSTALL TEMPORARY SB BACH TM INSTALLED, REMAIN IN 0213009 MM 76 UtR28 Work hi U1R28 05/31/04 3
______ RELIEF VALVE ON T-034_ FOR CYCLE progress 02451 12t08102 C Z Z-015 DISCONNECT OF PAS HJS SOULIA TM WON'T BE REMOVED 0216361 EM 71 08/09/04 C09A1 08/31/04 3 BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MODERNICATION MOD IS COMPLETE 02452 03/25103 1 MRR 1-TG-01-VARM TEMPORARY 1TG-01 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 04i28/04 U1R28 05/31/04 3 VARIMETER 03436 11/09/03 2 VNPSE VNPSE- INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05/02105 U2R27 05/31/05 3 321213244 CV-3212 AND 3244 .
03038 04/06/04 t 480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 04/29/04 U1R28 053 1/04 6 REACTOR HEAD INSPECTION 04.002 04/02/04 1 480V 1B-42 U1R28-REFEEDXL-10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 05/19/04 U1R28 09/03/04 5 DURING 1-42 DOWN POWER 04-005 03/26104 C MET SE-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 No funding FUTUR Not 4 SEISMIC EVENT 2004 hdeduIed ye cin ANNUNCIATION I I I .
Page 1 of 1
PBNP Site Engineering CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 4/2012004 l Page 1 of I
Open Control Board Deficiencies 41202004 IKW Oi iP . U ,,m w! Tag LoctSon Equlpnwnt0
.c.pif..R.
. .. .T 'N m
- GROUP WO); Outs" P2-IFI WOScW WoitWek 0303679 4 1 AF 1WAF4000 1P-29 TDAFP Disdharge MOV EM 78 U1R28 UIR28 Whrk In U1R28 0510104 Position Indication on 1C-03 progress 0303542 3 1 AF 1tC03 1AF-4001 1P-29 TDAFP Discharge MOV OWA0-03R-004AF EM 82 U1R28 128 EM Awaiting UIR28 05110104 Position Indication on 1C-03 PMT 0307938 3 1 EH 1C-03 1C-39 EH MW Meter Eratic. APR 21 DOWA1 09107104 DOAW 09114104 Interoittent Kilowatt Transducer Failuk 0210874 6 1 NI 1NR-46 NI Overpower Recorder IC 21 C05A1 07112104 C05A1 07119104 Replacement. Mod MR 01-057 0309455 5 1 RC ITE-00029 CETC G-4 Reads Low EM 10 U1R29 129EM 05101105 UIR29 05109105 0306911 5 1 MRR C01 next to TG- 1TG4-1-VARM Unit Vameter Reading High EM 78 U1R28 128EM 04/27104 U1R28 0511014 01 varneter 0307788 3 2 AF 2AF-4000 2P-29 AFW Discharge MOV EM 21 FUTUR 0512105 FUTUR 0509/05 CR Indication 0310574 5 2 HG 2C03 2AI-5430A Hydrogen Purity Reads Low on FIN 71 FUTUR 0502105 FUTUR 0509105 2C-03 0400282 4 2 RC 2C-04 2FI-412 RC Loop A Flow Indicator IC 70 C07A2 07/28104 C07A2 0804104 0405750 5 2 MS 2FR-465 on 2FR-465 Loop A FW Flow Rate High IC 75 811A2 08101104 B11A2 068108104 0210874 6 1 NI 2NR-47 Overpower Recorder Failed MR 01.57 IC 21 C05Al 07/12A4 COSA1 07/19104 02108t75 6 2 N1 Low MR 01-58 IC 21 FUTUR 05102/05 FUTUR 05109105 Page 1 of I
Closed Control Board Deficiencies 4120)2004 l Last 6 Months Page 1 of 1
Open Control Board Stickers 4/2012004 rItIty, Unit Syteati E f etD X& ea i Re
^ : Notee *, GROUP to Outage P2 FIe WO Sched W;WortktWe-,argetrt
-- .. " - , : Staus Code" . a. .Rsatoration 0212019 5 0 BS Col By BS- OBS-1262A RMW Valve Goes Intermediate Wmt 21 CtOBI 08M16 04 CIOBI 08/23104 1262 A Switch V'hen P-23A Is Running 0311323 5 0 BS At Vale & OBS-1262B Valve Does Not Futly Open By MM 71 B106B1 05/24104 B108t 06101/04 StIcker On Cs
__ __ COIR _ _ _ _ _
0406271 5 0 VNPAB I C04R OVNPAB-3268 No light Indication On MCB EM 01 FUTUR Not FUTUR WO not scheduled scheduled yet yet 0306625 5 1 4.168 KV C02 1A52-58 IA-05 To 1X-13 Breaker FIN 75 FUTUR 0502105 FUTUR 0509tO5 Indicator Light Bulb Broken In Socket 0306297 6 1 4.16 KV C02 1A52-86 Aft Power To IA-06 From G-04. EM 10 COSA1 07/12104 COSAI 07119104
. CS Sticks 0307343 5 1 PPCS 1C20 PPCS 1C-20PPCS Monitor Does Not Work IC 71 C1OS 07/19iO4 C06BI 07/26/04
.__ _Monior Monitor 0305523 3 1 CV 1CD4I Bench iCV-11OC VCT BA Inlet Leaking By MMV 76 U1.R28 U1R28 04)24104 U1R28 0510104 Section . _
0406145 5 1 CV 1C04 1CV-135 L-etdown Pressure Control MMV 10 U1R29 U1R29 1 /08105 U1R29 11108105
___ _ __ Valve Stkng _
0405617 5 1 CV CR lC04 -ICV- ICV.145 Letdown Divert Tem re EM 10 C09AI 08109r04 C09AI 08/16/04 145 Red light Controller Light Socket Broken 0305574 5 1 CV I C04 I C-2-8 IFIC-110 Boric Add Flow Controller- IC 70 CO9AI 08910904 C09A1 08/16/04 Alarm Deviation A'ann Comes In _ _
0400090 5 1 FM IC-124 1FM-Ch B Ftux Map DetectorB Pen Does FIN 71 FUTUR 05/02105 FUTUR 05/09/05 Not Move _ _
0406135 5 1 VNCC CR COI. 1W- IFS-3225 W-IA1 Lo Flow AlamnCare In EM 10 DOWA1 0917/04 DOIAI 09/14t04 IAI Control WMth CS In Start Switch 030728 5 1 VNCC C0l 1FS-3229 1IW-iCI Cont. Accident Fan EM 10 DOWA1 09/07/04 DOIAt 0914/04
.______ __ _ Low Flow MAim Intermittent 0406136 5 1 VNCC CR. C0i 1w- IFS-3240 1-IBILo FlowAlarm Cane In EM 10 DOIA1 09/07104 D00AI 09/14/04 161 Control tCS In Start Switch 0308605 5 1 MS IC03 IMS-2306 iB FW Heater BTV Poslon FIN 03 FUTUR Not FUTUR WO not Indication On 1C-03 scheduled scheduled yet y
y t__
0400345 5 T CV 1C04 IP2A IP-2A Charging Pump Speed MM 10 C09AI 0809104 C09AI 08/ 6104
_Comtroller Responds Very Slowly . .
0405733 5 1 MRR I C03 IP-30A CW Puo Ammeter Sticks On EM 10 E06B1 01/05 EO6BI 01/10105 Punp Start 0406143 5 1 CS PPCS-101B 1PT-2115 Condenser Pressure IC 71 CtOBI 08/16/04 C1OBI 08/23/04 Monitor TransmItter PPCS Indication Driffing 0o40s57 5 1 RPI 1C04 1RPI-Ks RPI Erratic During TS-5 IC 10 FUTUR 05/02105 FUTUR 05/95 0215023 5 1 VNCC 44tCRIPPCS- 1T-3284 51 'ConL Temperature IC 76 COAI 06114/04 COlAI 06/21/04 1107A Indication Erratic On PPCS ___
0400491 5 1 TiU ITR-6019 On ITR-6019 Turb. Supervisory Panel IC 10 U1R29 U1R29 05/02105 U1R29 05/O 05 lC03 In Contro Bearing 96 Spikes Room 0310411 5 2 EH 2C032G 2EH VPI. VPL Comes On Early,When C 10 FUTUR 05/02/05 FUTUR 05109/0
._ Not On Limiter Page 1 of 3
Open Control Board Stickers 4/20/2004 W'
PdtjUi Stm Tag Location Equipment ID D~scrlpt~n.~..i; RE,, 7A Name . 1 CJNo, - GROUP \ .outaer P2 Field WOScdwd WorkWook Tawi 031051 t 2 MMS 2 Tr. A DC Light Crossover Stean Dump EM 10 012B2 06/10/04 B12B2 06/17kD4 Control Power Indicating Light 0309668 5 2 PPCS 2C20 2C-20 PPCS Drop 4 Not Whrking IC 10 CO6BI 07119104 C06Bt 07/26k04 Monitor 0310037 6 2 CS 2CS-478 2B SG MFRV Leaks By MMV 10 U2R27 U2R27 Not U2R27 Wo not scheduled scheduled yet yet 0302685 5 2 CV 2C04 2CV Bad Relays In Make-Up Control IC 76 C0882 08102104 CO8B2 08109104 System_
0310325 5 2 FM 2FM Display DisplayE-tOStick IC 75 = B1A2 0610314 B11A2 06510104 0400545 5 2 FM 2C-1 22 2FM-Ch D Incore Detector Cal IC 01 FUTUR Not FUTUR WO not Thumbwheel Not Working scheduled scheduled yet
_ I.y et 0405764 3 2 CV On 2C04 2F1-2FT-1 34 Letdown Floaw Has Drifted FIN 75 FUTUR 05102105 FUTUR 05109/05 134 Down Wtil Charging Flow Stable 0309435 5 2 SI 2FP-924 On C01 2FT-924 2P.15B Sl Pumndischarge IC 71 C04B2 071064 C04B2 0731104 Flow Indication Shows Flow When Runrtn 2P-15A On Hgh Flow Redrc 0405734 5 2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO not Drive Erratic shedufed scheduled yet
._ . yet 0303693 5 2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02114105 E12B2 02121105 Controller HIlgh/Low Limit Comes In Early 0400626 5 2 TU 2POR-6117 TG Speed/Valve And Rotor FIN 20 FUTUR 05102105 FUTUR 0510915 PosItion Purple Pen Not Working 0311891 5 2 RC 2C-04 2RC-435 PressurzerwSafety Leaks By MM 10 U2R27 U2R27 Not U2R27 WO not scheduled scheduled yet
_ yet 0311797 5 2 DMIMS 2VBA-768 HX-1A DMIMS Spurious Alarms IC 10 C04B2 07106104 C04B2 07/13104 MOD 00. 2W-1A2. 1B2. Sliders Open To Disable No WOs have been 108 1C2, 1D2 Broken Low Flow Alarm assigned to this Item yet SwItches 0310308 5 0 MMS Co0Vertical C-O1 LIght ZWL-1723/2SC-951 Plastic FIN 71 NO-PX 0412/04 NO-PX 04/19104 Bulb Carrier Broken _
0212042 5 0 SA C01 DZ-1 C-01-D Service Alr Comp. Trip Alarm IC 21 NO-PX 04112104 NO-PX 0419104 Received When Shifting From K.38 to K-3A 03054U4 5 0 ANN On OIC01D C-01-D Running [A Comp Trip Alarm EM 10 C1A2 08/23104 C1 1A2 08/0104 Comes In When Shifting IA Compressors 9926054 6 0 MMS C-02 Vertical Al C-02 Fill Screw Heads And Seams IC 78 C03A2 06/29/04 C03A2 07106104
_ G-1 Panel For The DG Panels 0307396 3 0 125V 2C-20B 1-9 D-08 Flasher Reset On 2C-03 EM 3 UtR28 UtR28 05120104 UIR28 05/27104 Alarm Wlndow Causes Hard Ground On D-08 In Control Page 2 of 3
Open Control Board Stickers 412012004 Page 3 of 3
Closed Control Board Stickers 4/20/2004 Last 6 Months CIdsed% - Priority Unit 'Systen Tlag IL Equtlpet 1a- , e- z x RE , Na5, ;f C ot GROUP MO Outage P2 Fbed WO Sched WotWet eT t 54 ;'. .;wt a jg, t ,.S ; r t, ..
0405104 0307211 9 1 RH PPCS Drop IFI-826 RHR Pump Flow PPCS IC 04 C06B1 107A Monitor In Indication Failing High
__ _ CRI _
04t05104 0213664 5 1 VNCC 1W-1B1 Cont Ac. Relrc Fan-Control EM 90 BOIA1 Switdh Shows Red Mer
______ _____ ______Stopping Fan _ _ _ _ _
0309656 5 1 Cs T -On VV. St - 1CS-478 B MFWRV Sticking. Causing WO Cancelled MM 04 U1R28 -UR28 On IHC-478 On RTO Spikes
_____I C03 0404 0304708 S 1 EH 1CO31G Panel EH Control 1%Unexpected Change On WO Canceled IC 4 DOWl DOWA1 In Control Gov Val"e #3 _
04/09/04 0212479 6 1 NI Drawer Front IN-32 High Voltage Meter Slctks IC 87 U1R28 UI U1R28 030642 5 1 ANN 1C03 1TS-21102113 Hood SprayTemp.Alann WO Cancelled IC 04 FUTUR FUTUR
_ _ ___ _ _ _ _Conies In Early __ _ _ _ _ _ _ _
040r721 5 1 NI 1N40 Nl Startup Rate Meter Reads- WO Canceled IC 10 COSA1 C05A1 I--- I _ 0.7D DPM Page 1 of 1
Open LIT Annunciators 4/20/2004 I
Page 1 of I
Closed LIT Annunciators 4120/2004 Last 6 Months
-tC eosediUTAnnunciat Unit System .ComponM De crption, D- :,, ; ReasonS., ft RE . Nam - ' W0; WO t Prt Work Week , ITarget tat .; .W:s . U g ¢,fRstoratio
,q,_,,,C¢r u.K i : L";,C . ,4~- ~2 _ _ _ _ _ _
12V15/2003 Cal C 3-6 2 2T-38 spray add tank level low Alarm switch broken 1/13/2004 2C04 2A 2-5 2 2G06 G07 rod control MG set Voltage regulator problems breaker trip 2/10/2004 C01A 1-8 0 Air system common trouble IA-3092B1-S, Z-31 IA Dryer 0311924 82 5 alarn Tower B Purge Outlet Solenoid. 0202028 78 4 Appears right tower purge valve broken. Valve Indicates open, but no purge air flow.
Danger tagged per 0-SOP-IA-002.
2V2412004 1C20B 3-9 0 Radiation monitor system 2RE-216 Rad monitor plugged channel test with grass 3/23/2004 1C20 3-9 1 Radiation monitoring system 1RE-216 In maintenance due channel test to grass plugging _
4/5/2004 COIC 1-4 2 Si 2LT-939 2T-34A accumulator level high 2LT-939 T-34 accumulator TCK Kendall 405840 76 3 or low level transmitter failure. WO tag #207549 . _
4/5/2004 2C20A 3-2 2 125V DC DYOD Yellow Inverter trouble DYOD fuse failure DEL Laing 407316 76 3 Page 1 of I
Corrective Action Program Key Attributes NMC TEAM PERFORMANCE March 2004 Color Code Index
- Red - Doesn't meet Expectations Duane Kewaunee Monticello Palisades Point Beach Prairie Hudson
- Green - Meets Expectations Arnold Island a Blue - Exceeds Expectations Average Age Evaluations (exceeds <20 days, meets <30)
Average Age Corrective Actions (exceeds <100 days, meets <150)
Average Root Cause Evaluation Quality (exceeds >90%, meets >80%)
Average Apparent Cause Evaluation Quality (exceeds >90%, meets >80%)
Backlog (exceeds <20%, meets <25%)
AR's closed to trend or actions taken (exceeds >70%, meets >50%
RC Evaluations 36 48 (yearly projection) 16 14 10 26 12 6 AC Evaluations 413 420 (yearly projection) 226 30 500 215 105 153 T-Track change request average age AR Procedure change request average age Percent Activities with Due Date Extensions .58 6.9 4/21/2004 col
Monthly CAP Indicators Mar-04 ED I EP I EE I PM I PR I PO I PC I PP I N I A I T I B I PB Idenfification Self IDRatio _/
Evaluations RCE Ate. Age N/A N/A N/A I/ N/A N/A N/A _ N/AN/
- CEs 13 r 9 25 123 113 125 14 2 3 13 8 30 203 Implementation Lewl A CA Ave.Age _.N/A _ N/A lN/A__
Level B CA Ake. Age.
Lesel C CA A e.Age _ *_
- CAs 383 374 377 389 143 168 57 112 57 115 194 312 2919
- Extensions 32 27 35 17 2 25 1 5 0 3 3 14 197
- GT 300 Days 76 35 26 12 13 1 0 4 6 2 11 10 241 Quality RCE Quality 10C{Niljl A ___ ___l_l_N/A ACE Quality 7_ _ N/A N/A 9 92
- Items Rejected 2 l7ll7 _ 1 0 0 0 1 1 18 Inventory
- Open Inwntory 424 422 499 569 182 285 97 146 59 147 231 410 3775 ED EP EE PM PR PO PC PP N A T B PB I JAN I FEB I MAR I APR I MAY I JUN I JUL I AUG I SEP I OCT I NOV I DEC I Total Open Ientory I 3226 1 3250 1 3775 T I I I I I I I I I cO-z-
All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Step Owner Start Date Due Date Assessment .. -
OP-10-011 Improve Effectiveness of Self Assessments OP-10-01 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2/1512004 51512004 Commitment leadership observation programs.
OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4115/2003 11512004 Commitment 0 4iA A44 X C WV-IVw. *.V.,
r n nv ,ec r cdtoitpmeoamhirhi Feee CA030635 Purcell. J. 111212004 511512004 Commitment review of completed self-assessments.
Total # of ltems for Assessment 3 Emergency Planning OP-09-004 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz. P. 4/1512004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/21/2004 512812004 Commitment to state and counties for approval.
OP-09-004. 10 Obtain state and county approval of EAL CA052691 Schwartz, P. 5/28/2004 6118/2004 Commitment upgrades and incorporate comments.
OP-09 005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 212012004 61112004 Commitment EP equipment containedIn the matrix.
OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/2312004 6m2004 Commitment Equipment in the matrix meets its associated EP functional requirements.
OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 212312004 617/2004 Commitment the matrix for reliability/maintainability/
obsolescence.
OP-09-005.7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 2J23J2004 617)2004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.
Total # of Items for Emergency Planning :7 Engineering Design OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 Marean, J. 5120/2004 Commitment closeout (Objective 2).
OP-14-001.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 512012004 Commitment Total Nof Items for Engineering Design :2 Engineering Design ClvillStructural - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete installation of modification to CA031053 Corbin, T. 3/29/2004 512812004 Commitment dewater Manholes 1 and 2.
Pae1o_
Printed: 4120/2004 10:19:51 AM Page 1 of 2 33
All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Steii Owner Start Date Due Date Total #of Items for Engineering Design ClvillStructural - PB :1 Engineering Design Configuration Minagement (and Q-Llst Items)
OP-44007 Updated Vendor Technical Information Program (VTIP)
OP-14-007.8 Reviewandaddressissuesidentifiedinthe CA055685 Holt, K. 4/1512004 5120/2004 Commitment VTlP self-assessment and in CA000248, CA001634, and CA002968.
Total Sof htems for Engineering Design Configuration Management (and Q-Ust Items) :1 Engineering Equipment Systems Electrical EQ-15-016 Determine Condition of Underground Electrical Cables Which Have Been Submerged EQ-15-016.4 Establish call-ups for future cable condition CA031639 Soulia, H. 4129/2003 6/16/2004 Commitment monitoring.
Total Uof Items for Engineering Equipment Systems Electrical :1
,Engineering Processes OR405-008 AFW Root Cause Evaluation (RCE)
Corrective Actions OR-05-008.2 Develop an effectiveness review plan end CA055859 Peterson, L 4/15/2004 5/11/2004 Commitment schedule.
OR-05-00&3 Establish a cross functional team to perform CA055860 Peterson, L. 5/1512004 6/m72004 Commitment the effectiveness review.
Total Nof Items for Engineering Processes : 2 Performance Assessment OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004.16 Expand CARB membership. CA055913 HeKtick, D. 6/17/2004 Commitment OR.01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 3/112004 512812004 Commitment barriers, results and attributes.
OR-41-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 3/11/2004 5/2812004 Commitment bin vs. barriers, results, and attributes.
TOtJl Sof Items for Performance Assessment :3 Production Planning OR-01-004 Individual Behavioral Excellence OR-01-004.17 Build additional accountability into work CA054878 Strharsky, J. 511012004 6/1112004 Commitment week process via review of work week performance at POD.
Total t of tems for Production Planning :1 Site Projects EQ-1S-001 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M. 12119/2003 5130/2004 Commitment Total# of Items for Site PrOJects :1 Printed: 412012004 10:19:51 AM Page 2 of 2 34
Point Beach CAP Activities Delay of Game Clock Thursday, 04/22/2004 20 Days since last fumbled item 0 Days since last Unassigned item (Last reset: NQP-PBNP QC N
X,<: - EmuP 1
.t.L p4il-t 'be 35
Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Excellence "Do the job ri~htthe 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 Fr _day.
Entry Date Action Description Due Date Owner 4/20/04 Notify Pat Russell of the following: 4/23104 All Managers
- 1. date of last human performance team meeting;
- 2. date of next department human performance team meeting 4/21/04 Develop recovery plans for PPG identified work-week 4/23/04 Affected Managers items and deliver to Plant Manager.
Long Term Actions (>7 days)
I _____I Respo sible uepariment manager will provide weekly updates at rPU Meeting on .triday.
Entry Date Action Description Due Date Owner 36