Text

POD H.O. - Point Beach Nuclear Plant U1R28: Day 19
	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)
	v • d • e

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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:

Plant Status - Units I and 2:

A.

[IHS] - Safety B.

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

C.

[Ops] - Immediate attention (Pri 2)

D.

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

[Ops] - Status control events (last event)

F.

[Ops] - Regulatory notification / near misses G.

[Ops] - TSACs (active & potential)

H.

[Ops] - Nuisance alarms I.

[Ops] - Operations' Housekeeping Report J.

[PA] - Operating Experience K.

[Pit Mgr] - Communications Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

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

lnteqrated Schedule / Svstem Outaqes:

A.

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

Monday:

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

Tuesday:

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

Wednesday:

A. [Training] - Training B. [PPG] - Management Risk Observations C. [Ops] - Operator Workarounds D. 1Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [Engr] - Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review

Thursday:

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

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

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

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

Friday:

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

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

A. [PPG Mgr] - Plant impact issues Action Items:

Round Table:

Pagers:

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

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

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

M aintenance.....................................

Outage M anager..............................

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

Shift M anager...................................

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

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

2

Point Beach Nuclear Plant Outage 1IR28 DAY Supporting Operational Excellence 17 Path IN P

Picture Meets Outaqe Radiation Performance f.n - - -

ft RAas

-faM 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 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

25.875 Rem

_ ay 17 - April 20 Actual = 0.607 Cumulative = 25.875 Cumulative Forecast = 57.474 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

5 6-

.6 SI Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure w

aC E0 U,

0 rE z

18 16 -

14

~

12 -I 10 -

8 -

6-2-

i 0

2 4 6

.8 111411

..683 0 2 4 6 8 10 1214 16 1820 2224 2628 3032 34 80 Actual

.....Forecast Goal E

a:

0:

U) 0 0

at 0

60 40 20

-S IS Actual iwGoal 0

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

> 50 Fluoride, ppb

<5

> 50 Sulfate, ppb

<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)

(C PI)__

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 U unit 2 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 In Mode 5or 6 1-P-029 0-SW -00146 T

i 14 M

_.0_

0-HX -0 5

_0-FP-00304A 7

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0 Sunday 1

Monday 2

Tuesday 3

Wednesday 4

Thursday 5

Friday 4/1812004 4/1912004 412012004 412112004 4122/2004 412312004 6

Saturday 412412004 7

5 Printed on 411912004

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 PWR MNVE M\\WE PNVR PWOR MATE MWIE Mode Level (Gross)

(Net) j ode Level (Gross)

(Net) 6 0%

0 0

1 100%

542.5 520.5 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 Hours a

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 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 a n 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 Rx Vessel Head Lift

1)

Incore TIC Column Protective Sleeve Installation 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 L A 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 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX 40 ___1__

i -

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.

128EM

--i P81 7 0215120 603 APR IM2 A-R-1 CALIBRATE 16-03 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 04/23/2004 04/07/2004 05/25/2004 08/22/2004.

128EM (0-PB1 76 0301896 CV EPI 3A2 CV-1lPT-I 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 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 I 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 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

-T 10/14/2002 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 P51 76 0300831 IC ------------

IC 2-P

R-L---AN---FIRST

-09/26/2002 --

04/01/2004 04/21/2004--03/28/2004--05/25/2004--08/12/2004.-------

PHi 76 0300834 ICP 02.020 IC 1M2 PBi BRIC ACID CO NTROL 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 P50 75 0208508 ICP-

3.

7-IC Gal

-G- -- --01-DIESEL---NSTRU

-06/14/2002 04/01/2004 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 AN 09/28/2002 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 P--i-77-0215895 T---3-0 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 6142 IC OT H

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--i 70 0215902 T---9-----P6 1142 OT-IT----C---COMPLETE

-10/07/2002 -

04/01/2004 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 FEI 10/04/2002 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, LRPM PERONN 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 ------10/16/2002 --

04/01/2004--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 HES 10/29/2002 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 RH-1PT2 OTVTS-1 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 L E A R P L A 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 INSPECT INPCTONTAINME 10/04/2002 04/01/2004 04/21/2004 04/05/2004 05/25/2004 08/20/2004.

128EN PB1 76 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 E02 IC 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 EM IC 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 EM IC 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-RE ANDTES 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 EE ANDTES 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 INV BU 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 YE0 R 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 UNITE 1N TURST 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 P91 77 0300401 t

080 CHMS MPLC 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 D esr5Lon' 1-0 8 at o

8£L

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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 1 21APR04 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 I NDE-18 lMINI-SUB I

OMINSUBINSPECTIONSPERNDE18 FSPECT IONS.INT 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 0

OP0215288 77 l OPO DR-N ML-N O-IT-0007C IIT-07C. P-32C SERVICE 1

2 21APR04 21APR04 OP-32CSERVICEWATERPUMPTEST I

I ORT3-N R-M I WATER PUMP j

14:00 1 15:59 0215288 - B05A1 INMC/WE LT-81 HUMAN ERROR RISK BARCHART

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 1 P-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 PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.II

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

-TEN M

Da Unit rSyste Component P

D A

r-,,1 n RE v Name-'

TM Notes

X-° GROUP -eWO-Outage WO Sched Wo Wek IeT i

'i 9____________

___i______

o.4,g i*t4.&,'

t-7,01-014 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 cin 2004 hdeduIed ye 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 w

U

,,m !

Tag LoctSon Equlpnwnt0

.c.pif..R.

'N m

GROUP WO); Outs" P2-IFI WOScW Woi tWek

.T 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 1 C-03 1C-39 EH MW Meter Eratic.

APR 21 DOWA1 09107104 DOAW 09114104 Interoittent Kilowatt Transducer Failuk 0210874 6

1 NI 1 NR-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 f

rItIty, Unit Syteati E

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 1 CD4I 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 Alamn Care In EM 10 DOWA1 0917/04 DOIAI 09/14t04 IAI Control WMth CS In Start Switch 030728 5

1 VNCC C0l 1 FS-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-IBI Lo 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 t__

y y

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 1 PT-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 11 07A 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 Pumn discharge 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. 1 B2.

Sliders Open To Disable No WOs have been 108 1C2, 1 D2 Broken Low Flow Alarm assigned to this Item yet SwItches 0310308 5

0 MMS Co0 Vertical 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 1 25V 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 Last 6 Months 4/20/2004 CIdsed% -

Priority Unit 'Systen Tlag IL Equtlpet e-z x

RE Na5, ;f 1a-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 1 N40 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 Last 6 Months 4120/2004

-tC eosedi UTAnnunciat Unit System.ComponM D-De crption, ReasonS.,

ft RE.

Nam -

' W0; WO t Prt Work Week, ITarget tat U

g

¢

,q,_,,,C¢r

.W:s

,f Rstoratio L

u.K i

";,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 c hannel 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 Green - Meets Expectations a

Blue - Exceeds Expectations Average Age Evaluations (exceeds <20 days, meets <30)

Duane Arnold Kewaunee Monticello Palisades Point Beach Prairie Island Hudson 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 (yearly projection) 36 14 48 12 16 10 26 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 ID Ratio

_/

Evaluations RCE Ate. Age N/A N/A N/A I/ N/A N/A N/A _ N/AN/

RCEs1 0

0 0

1 3

0 0

5 ACE Ae. Age

_ 1 N/AA NIA N/A N/A

_N_

ACEs 1

1 4

10 0

2 0

1 0

0 0

5 26 CE Ave. Age 1_

K1_

14

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

c O-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 r

n nv,ec Feee r cdtoit pmeoamhirhi CA030635 Purcell. J.

111212004 511512004 Commitment WV-IVw. *.V.,

review of completed self-assessments.

3 Total # of ltems for Assessment Emergency Planning OP-09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes.

CA052689 OP-09-004.9 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

OP-09-004. 10 Obtain state and county approval of EAL CA052691 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 EP equipment contained In the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 the matrix for reliability/maintainability/

obsolescence.

OP-09-005.7 Evaluate the adequacy of preventative CA052415 Maintenance (PM) performed on EP equipment contained in the matrix.

Total # of Items for Emergency Planning Engineering Design OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 closeout (Objective 2).

OP-14-001.12 Interim Effectiveness Review (EFR).

EFR030748 Total N of Items for Engineering Design Engineering Design ClvillStructural - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete installation of modification to CA031053 dewater Manholes 1 and 2.

Schwartz. P.

Schwartz, P.

4/1512004 5/21/2004 5/28/2004 212012004 2/2312004 512112004 512812004 6118/2004 61112004 6m2004 Commitment Commitment Commitment Commitment Commitment Schwartz, P.

212312004 617/2004 Commitment Schwartz, P.

2J23J2004 617)2004 Commitment

7 Marean, J.

Holt, K.

5120/2004 512012004 Commitment Commitment

2 Commitment Corbin, T.

3/29/2004 512812004 Pae1o_

Printed:

4120/2004 10:19:51 AM 33 Page 1 of 2

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Total # of Items for Engineering Design ClvillStructural - PB Engineering Design Configuration Minagement (and Q-Llst Items)

OP-44007 Updated Vendor Technical Information Program (VTIP)

OP-14-007.8 Reviewandaddressissuesidentifiedinthe CA055685 VTlP self-assessment and in CA000248, CA001634, and CA002968.

Total S of htems for Engineering Design Configuration Management (and Q-Ust Items)

Engineering Equipment Systems Electrical Steii Owner Start Date Due Date

1 Holt, K.

4/1512004 5120/2004 Commitment

1 EQ-15-016 EQ-15-016.4 Determine Condition of Underground Electrical Cables Which Have Been Submerged Establish call-ups for future cable condition CA031639 monitoring.

Soulia, H.

4129/2003 6/16/2004 Commitment Total U of Items for Engineering Equipment Systems Electrical

,Engineering Processes

1 OR405-008 OR-05-008.2 OR-05-00&3 AFW Root Cause Evaluation (RCE)

Corrective Actions Develop an effectiveness review plan end schedule.

Establish a cross functional team to perform the effectiveness review.

CA055859 CA055860 Peterson, L 4/15/2004 5/11/2004 Peterson, L.

5/1512004 6/m72004 Commitment Commitment Total N of Items for Engineering Processes Performance Assessment

2 OP-10-004 OP-10-004.16 CAP Resolutions Effectively Addresses Problems Expand CARB membership.

CA055913 HeKtick, D.

6/17/2004 Commitment OR.01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettick, D.

3/112004 512812004 Commitment OR-41-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/11/2004 5/2812004 Commitment TOtJl S of Items for Performance Assessment Production Planning

3 OR-01-004 OR-01-004.17 Individual Behavioral Excellence Build additional accountability into work week process via review of work week performance at POD.

CA054878 Strharsky, J.

511012004 6/1112004 Commitment Total t of tems for Production Planning Site Projects

1 EQ-1S-001 EQ-15-001.13 AFW Appendix R Firewall Project 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 "Do the job ri~ht the first time."

Excellence Plan of the Day Meeting Action Register Short Term Actions (<7 days)

Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and 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)

Respo

_. I

_____I sible uepariment manager will provide weekly updates at rPU Meeting on.t riday.

Entry Date Action Description Due Date Owner 36

ML050870085

Text

Purpose:

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