ML050870121
| ML050870121 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/26/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 0815-0845, B06B1, FOIA/PA-2004-0282, U1R28 | |
| Download: ML050870121 (27) | |
Text
Point Beach Nuclear Plant Sefety + Innovation + Teamwork S
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I 11113L EP Team On Call:
Plan-of-the-Day Meeting U1R28: Day 23 Team "D" 0815-0845 Days to U2R27: 341 Front Office Conference Room Days to U1R29: 516 Days Since Last HP Work Week: B06B1 Safety Event:
Clock Reset:
Date: Monday, April 26, 2004 J (..
1
Planmofthe.Day Agenda
Purpose:
Understand unit status + Ensure ownership and support + Recognize performance it
+ Improve communications and teamwork
..I I I Daily:
1 Plant Status - Units 1 and 2:
A.
[IHS] - Safety B.
[Ops] - Plant Conditions (Units 1&2)
C.
[Ops] - Immediate attention (Pri 2)
D.
[Ops] - Operations' Dept concerns, activii and priorities E.
[Ops] - Status control events (last event)
F.
[Ops] - Regulatory notification / near miss G.
[Ops] - TSACs (active & potential)
H.
[Ops] - Nuisance alarms I.
[Ops] - Operations' Housekeeping Repor J.
[PA] - Operating Experience K.
[Pit Mgr] - Communications Surveillance Schedule Review:
A.
[PPG Mgr] week rolling schedule B.
[PPG Mgr] - Equipment / system outages Chemistry / RADCON Review. Units I and 2:
Integrated Schedule / System Outages:
A.
[Ops] - Operations' work week issues Unit Outage (if applicable):
Administrative:
A. [PPG Mgr] - Plant impact issues Action Items:
Round Table:
Pagers:
AOM.................................................
Chemistry Shift Supervisor...............
Industrial Safety...............................
Maintenance.....................................
Outage Manager..............................
Radiation Protection.........................
Shift Manager...................................
System Engineering.........................
Work Week Manager...................
- Jies,
- es
- 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. [Ops] - 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. [OA] - 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 MgrJ - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I. Excellence Plan review 2
.I Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence Outage Radiation Performance 21 Path N
p Picture Meets floen'$ KMaa Pyroorle I
W-I
-I.
OW-4 M
g IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Actual Cum.
Exceeds:
<=71 Rem Dose:
34.402 Rem IDay 21 - April 24 I
Actual = 2.568 Cumulative = 34.402 Cumulative Forecast = 35.488 Daily dose and PCE goals reforecasted on 4/23.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
6 S.11111111111-Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 SC 16 e
uC 14
=12 E1 n 10 C
0 2 8 0
S6 EE 4 2
0 I
I
-PI181816111W I -
.1
4-4
. - I.
Actual
.....Forecast
_ _. oaI E
0 Ix 0W 0
0 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 0426104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3005 1265 N/A Lithium, ppm
<0.05 2.47 out of range Chloride, ppb
<5
<5
> 50 Fluoride, ppb
<5
<5
> 50 Sulfate, ppb 19
<5
> 50 Silica, ppb 860 414
> 1000 at power Dissolved H2, cc/kg N/A 34.4
< 25, > 50 Specific Activity, uC/cc NIA 1.43E+0
>100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE. uCVcc N/A 2.19E-4
> 0.8 RWST Boron, ppm 2977 3063 S102, 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 3.70 4/23/04 10:05 B
% Acid - Date & Time 3.75 4123/04 14:17
% Acid - Date & Time 3.80 4/23/04 10:03 STEAM GENERATORS A
Ij B
A I
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
> 30 or> 60 gpd / hr Cation Cond(1), uS/cm NIA N/A
.058
.058
N/A 0.2 0.2
> 5
> 0.8 Chloride. ppb N/A N/A 0.4 0.3
>10
> 1.6 Sulfate, ppb N/A NIA 0.4 0.4
> 10
> 1.7 pH N/A,
N/A 9.78 1
9.74
< 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 9.67 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3.
N/A 3.2 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
ii11' I
dio-JC,7-e Tc7 YeF-T9
~
~~T-i 66 W2 JSZL51 Committed to Nuclear Excellence Plant Status Report In 03 °°S 1
o3/4o/
X T/f A CeAfl 7-Date: Monday. April 26.2004 Plant: Point Beach Nuclear Plant Operations Report (Summary of Last 24 Hours of Operations):
V, 3 ^
as & am, Unit I is in refueling shutdown (Mode 6). Unit 2 is at 100% power.
cf M
5 l*.
°_ ^
Days Without LTA: 583 Homeland Security Condition: Yellow i:
I-Unity t
- --si--6;--!-~:-Ui2 i
PNNVR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross)
(Net)
Mode Level (Gross)
(Net) 6 0%
0 0
1 100%
542.9 520.8 Days On Line: 0 Days Since Last Reactor Trip: 284 Days On Line: 158 Days Since Last Reactor Trip: 290
-s
.:'.-"'2-.<
- 1Technienl Specification Action Conditions '
Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days)
Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2
Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.
- Maor EquipmentOut of Service or Degraded Item Unit l Condition l
Date Time l
Work Order Number l Due Date l Responsibility NONE
_1Oerationsl Problems IConcerns:~-
Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2
Valve comes off shut seat Provide decision tree to Plant 4130/04 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 sea] leakage/prevents WO 0400329, Priority 3.
4/29/04 R. Brittingham Pump continuous use of pump.
I I
I I
I
1 J
.--Aggregate Review of Issues Item Unit Condition Actions Planned Due Date Responsibility NONE
{
- -:..*'~
.:. =
Reportable Events
-. ^.
NONE Page I of 2 5
NMC Committed to Nucleer Exctlenc
,V Plant Status Report
.:Outstanding Operabilitv Determinations, NONE
-'g:' 'ProtectedEquipment*
2P-29, Aux Feedwater Turbine-Driven Pump I P-38A/B Aux Feedwater Mlotor-Driven Pump /
P-32A,B,C,D,E,F Service Water Pumps I K-2A/B Instrument Air Compressors I K-3AtB Service Air Compressors I G-O1IG-021G-031G-04 Emergency Diesel Generators I Unit 1 Nozzle Dam Panels and Associated Equipment I IP-15A Safety Injection Pump (New) / IP-IOA Residual Heat Removal Pump (New) /
1P-1OA Residual Heat Removal Pump Breaker (New)
L--
s.',--'
oadChanges (PlannedorUnplanned)q 2-^.
f
- -e NONE s>>.
- ;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 ^
-i* -
Unit 1, I RMP 90564, calibrate I B-04 480 VAC bus technical specification relays.
345 KV Line 121 out of service until 05/02/04.
I X-04, 13.8 KV -4160 V transformer out of service.
I Page 2 of 2 6
NMCCt iComm/lted to Nuclear ExcellenceF' Outage Status Report Pinnt!
Pnint R~each Unit I Dav:
Monday Todaiys Date / Time:
4/26/04 0400 Outage Duration: Day 23 of Refueling Outage Number UIR28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Significant near misses 0
Total for this outage I
Summary:
Radiological Dose to date 34.402 Projected to date
- 35.488 Outage Goal
- 75 R Difference
-1.086 Number of PCEs 6
Summary:
- Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
Q.. ~
.' c ~ i P a n it ta tuis "'
Mode:
E Hot Standby (Mode 3)
D Hot Shutdown (Mode 4)
D] Cold Shutdown (Modes) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
77 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br />
_. Shutdown Safety Assessment Protected Equipment:
Unit I A and B Steam Generator Nozzle Dams and Associated Equipment IP-ISA Safety Injection Pump IP-IOA RHR Pump IB52-12A (IP-1OA Motor Supply)
"'..-'MajorActivities Completed in LastJ24 Hours -Critical Path' d Neiar Critica PathActivities Ne 2 Hours)
- B S/G Sludge Lancing
- Spent Fuel Pool Bridge Repair
- Continue Fuel Motion
- A S/G Sludge Lancing
- Continue Reactor Vessel Head Inspection
- ';'.'a Siifiant n
sstendn Is Date Issue
' Due.
Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04t04 I P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/08/04 Incorporate Lessons Learned from IST Reduced Inventory Orange Path 4/26/04 Dave Dyzak 4/22/04 1 P-I OB RHR Pump Return to Service Plan 4/26/04 Mike Boeselager 4/25/04 B RCP Motor Oil TBD Jim McGough 4/25/04 Spent Fuel Pool Bridge Repair 4/26/04 Dan Laing
'-+.t
.f
U-corni MajorMilestones' "
[Scheduled Acual Scheduled -
L Actual
- _Date Time
-Date'
-II'.ime
_' _-_Dat_'_'_:_
Time.
Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 7
P 0 I N T B E A C H N U C L E A R P L A N T 05:53 Monday, ApriL 26, 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 ECUAL T004/26/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P81 40 0306530 CC-00779 MM SWl M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/19/2004.
09/30/2003 05/06/2004.05/15/2004 128NS PBO 74 0308970 DA-030558 MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COlAl P80 74 0308971 DA-03055C MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COIM PBO 74 0308972 DA-030550 MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COlM P81 40 0214362 ICP-02.001 IC CWI PR1-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
- - - - - -i i - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PBI 40 0214364 ICP-02.00 IC CWI PB1-2 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 CWl P81-3 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 PB1 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 PS1 40 0214375 ICP-02.001 IC CHI PBI-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX PR1 76 0215117 A-01 APR IMZ A-R-I CALIBRATE 1A-01 TE 10/01/2002 04/01/2004 04/29/2004 04/02/2004 05/25/2004 08/17/2004.
128EM PB1 76 0215118 A-02 APR IM2 A-R-I CALIBRATE lA-02 TE 10/01/2002 04/01/2004 05/03/2004 04/02/2004 05/25/2004 08/17/2004.
128EM P81 76 0215122 A52-04 APR 1M2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 04/29/2004 04/08/2004 05/25/2004 08/23/2004.
128EM PBI 76 0215123 A52-14 APR 1M2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/07/2004 04/08/2004 05/25/2004 08/23/2004.
128EM i-PS1 76 0215120 B-03 APR IM2 A-R-I CALIBRATE 183-03 TE 09/18/2002 04/01/2004 05/02/2004 03/20/2004 05/25/2004 08/04/2004.
128EM P81 76 0215121 B-04 APR 1M2 A-R-I CALIBRATE 18-04 TE 10/06/2002 04/01/2004 04/25/2004 04/07/2004 05/25/2004 08/22/2004.
128EM PSI 76 0301896 CV EPI 3A2 CV-lPT-I VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/14/2004 05/07/2004 07/19/2004 02/04/2005.
128EN co PB1 77 0301951 CV-00295 EPT 1M2 IST-001 IST-CHECK VALVE CL 09/20/2002 04/01/2004 04/29/2004 03/22/2004 05/25/2004 08/06/2004.
128EN P81 77 0301953 CV-00304A EPT IMZ IST-001 1ST-CHECK VALVE CL 09/22/2002 04/01/2004 04/29/2004 03/24/2004 05/25/2004 08/08/2004.
128EN P81 77 0301954 CV-003048 EPT 1M2 IST-001 IST-CHECK VALVE CL 09/26/2002 04/01/2004 05/02/2004 03/28/2004 05/25/2004 08/12/2004.
128EN PB1 77 0301955 CV-00383 EPT 1M2 IST-001 1ST-CHECK VALVE CL 09/25/2002 04/01/2004 04/29/2004 03/27/2004 05/25/2004 08/11/2004.
128EN P81 76 0216170 FIRE-BARRI EM 1M2 E-MI8 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.
128EM P80 76 0210963 G-01 EM Gal E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/15/2004
. 06/05/2004 09/10/2004.
COlAl P80 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 PB0 40 0214235 G-01 MM Gal M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 06/05/2004 02/15/2004.06/14/2004 NO-PX P80 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 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.
128EM PS1 76 0300803 ICP-02.008 IC 1M2 P81-l NI AXIAL OFFSET CA 11/08/2002 04/01/2004 05/17/2004 05/10/2004 05/25/2004 09/24/2004.
1281C P81 76 0300804 ICP-02.008 IC 1M2 P81-i NI POWER RANGE OVE 10/21/2002 04/01/2004 05/18/2004 04/22/2004 05/25/2004 09/06/2004.
1281C P81--76-0300805 IC M--P-----INTERMEDIATE--RANGE 10/10/2002-04/01/2004 05/05/2004--04/11/2004--05/25/2004-08/26/2004--------
P81 76 0300806 ICP-02.010 IC 1M2 P1-1 SOUERCEIAE RANGEINT 10/11/2002 04/01/2004 05/05/2004 04/12/2004 05/25/2004 08/27/2004.
1281C P81 76 0300807 ICP-02.015 IC IM2 P81-1 SORCEACO PROTGECTION 10/06/2002 04/01/2004 05/01/2004 04/07/2004 05/25/2004 08/22/2004.
1281C P81 -
76-0300809 IC P-1-2--VERPRE--SURE-M-T-G--09/29/2002-04/01/2004 04/27/2004--03/31/2004--05/25/2004-08/15/2004.-------
P81 76 03008107 ICP-02.015 IC 1M2 P81-i RPESYTEM PRTRCIPOG 10/14/2002 04/01/2004 05/013/2004 04/15/2004 05/25/2004 08/30/2004.
1281C P81 76 0300811 ICP-02.017 IC 1M2 P81-1 RP SYSTEM ATRIMATO 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.
1281C P81 76 0300812 ICP-02.018 IC 1M2 P81-I RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/06/2004 04/06/2004 05/25/2004 08/21/2004.
1281C
P 01 N T B EA CH N UC LE AR P LA NT 05:53 Monday, ApriL 26, 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(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/26/2004 UNTTWKODEQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT PHI 76 0300813 ICP-02.019 IC 1HZ P81-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/02/2004 04/06/2004 05/25/2004 08/21/2004.
1281C P81 76--0300814--------------C-------------P-AND--G-ANALOG----09/29/200--04/01/2004--05/06/2004-03/31/2004-05/25/2004--08/15/2004.------
P81 76 0300815 ICP-02.020 IC 1HZ P81-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 P81..7..0300816...........................R..AND.SG.ANALOG...09/29/2002..04/01/2004.05/06/2004.03/31/2004..05/25/2004.08/15/2004.
ZI P81 76 0300817 ICP-02.020 IC 1M2 PBl-RL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004.
1281C PB1 76 030818 ICP-0. O20 IC IM2...
P81-..
R... AND.S..
ANALOG....
10/14/2002...04/01/2004 05/14/2004 04/15/2004..05/25/2004...08/30/2004.....81C PHi 76 0300819 ICP-02.020 IC 1M2 PB1-WH RP AND SO ANALOG T 109/14/2002 04/01/2004 05/14/2004 04/315/2004 05/25/2004 08/30/2004.
1281C P81 76--0300834----------------------1--BORIC
-ACID -CONTROL --
09/24/2002-04/01/2004--04/25/2004-03/26/2004--05/25/2004--08/10/2004.------
P81 76 0300836 ICP-02.020 IC 1M2 PBIY CONTAINMEG NTASUM L 09/19/2002 04/01/2004 05/06/2004 03/21/2004 05/25/2004 08/05/2004.
1281C P81 76..0300839..............IC.....P.1..NI.POWER.RANGE..CHA.09/27/2002..04/01/2004..04/21/2004..03/29/2004..05/25/2004..08/13/2004.12C PBI 76 0300840 ICP-02.020 IC 1M2 PB81 OPS AND CRNAOSSOVE 10/04/2002 04/01/2004 04/29/2004 04/05/2004 05/25/2004 08/20/2004.
1281C
.....76
.0300841 I
IC P
1
-- CP-4-29-1--RP---NS
-09/22/2002 --
04/01/2004 04/27/2004--03/24/2004--05/25/2004--08/08/2004.-------
PS1 76 0300842 ICP-02.020 IC 1HZ P81-2 ICP 4.29S2 ORAL-3 R 10/15/2002 04/01/2004 05/14/2004 04/16/2004 05/25/2004 08/31/2004.
1281C P81-76-0300843 ICP--04 0-9-IC M
-aP-1 -ROD-INSERTION--L-M---10/08/2002 04/01/2004 04/29/2004--04/09/2004--05/25/2004--08/24/2004.-------
P81 76 0300844 ICP-04.014 IC 1Z PB1 BRCON ACINME ONTHDROG 09/29/2002 04/01/2004 04/30/2004 03/31/2004 05/25/2004 08/15/2004.
1281C P81 76 0300847 ICP-04.022 IC 1HZ PBI SOTEAIMGENERTO WIP 09/219/2002 04/01/2004 04/29/2004 03/23/2004 05/25/2004 08/05/2004.
1281C P80 --
75
-0208508 ---
C--
IC Gal 01
-G----DIESEL---NSTRU
-06/14 --
2002
-04/01/2004 --
06/15/2004----06/05/2004--09/09/2004.06/20/2004 C
P81 76 03008396 ICP-04.025 IC 1M2 P81 WIVPAST RPANGATRIX 109/17/2002 04/01/2004 05/215/2004 04/18/2004 05/25/2004 09/02/2004.
128IC P81 76 02104106 IC-04206 IMV ZM2 M-R5 REOVESHAND
/REPLACE 11/142/199 04/01/2004 04/08/2004 04/19/2004 09/10/2004 05/29/2005.
1281C Pa1 76 0210410 ICP-04203 IMV ZM2 PM-R5
.2-RHV SHPREPLACN 11/12/1999 04/01/2004 04/07/2004 04/19/2004 09/10/2004 05/29/2005.
128MM P81 77 0215885
-ITP-04lA029 IC Z OT Pl IT-PA HIGH-HEAD3 10/10/2002 04/01/2004 05/10/2004 04/11/2004 05/25/2004 08/31/2004. 50/041281C P81 77 0215887
-ITP-040293 I 0P6 PH I ROT I NSERTI OW HEAD 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/24/2004.
1281C P81 77 0215888 0ITP-0403C40PC 1Z P8T COTAI3CMEHIG HEAD 109/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004.
1281C F----77 0215890 IT-00-5 P
- -H --
OT T------ C--
NT-SPRAY 10/07/2002- 04/01/2004- 05/06/2004 04/08/2004--05/25/2004-08/23/2004.05/01/2004 --
P P81 77 0215891 0ITP-OOBC042 IC 1M2 P8T STEAMC GNRTOAF MII 092/0204/01/2004 05/1900403/23/
200 05/25/2004 08/16/2004.
1281C PB1 775 0'210858920-8-IC 130070 IC6 G1H G-0 GT-01 UNITSE 1ATM 106/13/2002 04/01/2004 05/13/2004 041/20 05/25/2004 08/29/2004.0610200 80PA PB1 77 0215895 OICP-03.01 IC 1M2 POT IT-23T US CLASSI1 10/14/2002 04/01/2004 05/13/2004 04/15/2004 05/25/2004 08/302/2004.
1281C PHI 77 0215898 NSIT02700 MMV 1ZM OT IT-270,VE 1SWIP/E A 110/126/2002 04/01/2004 04/26/2004 03/28/2004 05/25/2004 08/129/204 128MM PHi 77 0215899 0-S-02012 MP6 1ZM MOT IT-2OAVE UlMSI ST 09/1/200 04/01/2004 05/07/04632/2004 05/25/2004 08/04/2004.
128MM PH1 77 0215900 NSIT02013 MMV 1ZM OT IT-290.1ESAFP/RDISC 10/12/2002 04/01/2004 05/107/2004 04/13/2004 05/25/2004 08/28/2004.
128MM PS1 70 02185901 OIT-0900 A0P6 1M2 OT IT-201A, HPIGH HAFD 10/14/2002 04/01/2004 05/12/2004 04/15/2004 05/25/2004 08/30/2004.050/041280P PSI 70 0215902 0-IT-0900C 0P6 1HZ OT IT-20CA, COPMPLET 109/07/2002 04/01/2004 05/19/2004 04/308/2004 05/25/2004 08/23/2004.
128N5 P81 77 0215903 0-IT-03003 0P6 1M2 OT IT-30, UNITG 1
HEAl 10/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004.
128NS P81 77 021589206
-IT03090A 0P6 1M2 OT IT-900C, UNIT 1 FEM 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004.
1280P
P 0 1 N T B E A C H N U C L E A R P L A N T 05:53 Monday, Aprit 26. 2004
'3 12 WEEK SURVEILLANCES -
MANAGEMENT REPORT UITH 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 DR EQUAL T004/26/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%
DEFER ACT PBI 77 0215908 0-IT-0320 0P6 1HZ OT IT-320, 1CV-371 AN 10/01/2002 04/01/2004 05/08/2004 04/02/2004 05/25/2004 08/17/2004.
1280P PB1 77 0215909 0-IT-0320A 0P6 1HZ OT IT-320A, RCP SEAL 09/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004.
1280P PBi 77 0215910 0-IT-0330 0P6 1142 OT IT-330, UNIT 1 CON 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004.
1280P PSi 70 0215912 O-IT-0510B 0P6 1M2 OT IT-510OB, Ul SI TES 10/06/2002 04/01/2004 05/03/2004 04/07/2004 05/25/2004 08/22/2004.
1280P PBI 77 0215913 0-IT-05208 0P6 IM2 OT IT-520B, 1SI-896A/ 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004.
1280P PB1 77 0215916 O-IT-0530C 0P6 1142 OT IT-530C, LRPM PROG 09/30/2002 04/01/2004 05/02/2004 04/01/2004 05/25/2004 08/16/2004.
1280P PBi 77 0215917 0-IT-05300 0P6 1142 OT IT-530D, LRPM PROG 09/30/2002 04/01/2004 05/02/2004 04/01/2004 05/25/2004 08/16/2004.
1280P P81 77 0215918 0-IT-0530E 0P6 1142 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PB1 77 0215919 0-IT-0531 0P6 1142 OT IT-531, Ul CONT SU 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/10/2004.
1280P PB1 77 0215920 0-IT-0540B 0P6 IM2 OT IT-540B, LRPM PROG 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004.
128NS PB1 77 0215922 0-IT-0580 0P6 1142 OT IT-580, UNIT 1 PAS 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004..1280P PRi 77 0215924 0-IT-0700 0P6 1HZ OT IT-700, Ul REACTOR 10/10/2002 04/01/2004 04/26/2004 04/11/2004 05/25/2004 08/26/2004.
1280P P8i 77 0215925 0 IT-0740 0P6 1HZ OT IT-740, UNIT 1 MAI 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004.
1280P PBI 77 0215927 0 IT-O07O0 P6 1142 OT IT-770, U1 SPRAY 5 10/07/2002 04/01/2004 05/04/2004 04/08/2004 05/25/2004 08/23/2004.
1280P P8l 77 0216004 o-TS-010.2 oP6 IMZ OT TS-10, UIC PERSONN 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PRl 77 0216005 0-TS-030 0P6 1M2 OT TS-30, Ul HIGH/LOW 10/13/2002 04/01/2004 05/10/2004 04/14/2004 05/25/2004 08/29/2004.
1280P Pal 70 0216006 O-TS-035 2 0P6 1HZ OT TS-35, UNIT 1 CONT 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PSI 77 0216007 0-TS-039 0P6 1M2 OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004.
1280P PB1 77 0216008 O-TS-047 0P6 1142 OT TS-47, TEST OF EME 09/29/2002 04/01/2004 04/27/2004 03/31/2004 05/25/2004 08/15/2004.
1280P PB1 76 0305079 PT-RCS-I EPI 1142 I-PT-RCS-I RCS PRESSURE TEST 01/22/2003 04/01/2004 05/14/2004 07/24/2004 05/25/2004 12/08/2004.
128EN PBI 76 0214137 RC-00434 MMV 3A2 M4-R3 REMOVE AND SHIP VA 04/01/2004 04/09/2004 07/19/2004 12/30/2004.
128141
.z.
PB1 40 0214138 RC 00434 L MMV 1HZ M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 04/26/2004 04/09/2004 05/25/2004 08/24/2004.
128NS PB1 76 0214139 RC-00435-L MMV 1HZ M4-R HISTORY REVIEW AND 02/05/2002 04/01/2004 04/25/2004 08/08/2003 05/25/2004 12/23/2003.
128141 PB1 77 0301878 RE-00126 HP 1142 RMSCALAPR. IRE-126/IRE-127/lR 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004.
128RP P-51 77 0213863 RE-P-3.1 PRE Z
RE PRIMARY SYSTEM TES---10/16/2002 04/01/2004 05/14/2004 04/17/2004----05/25/2004--09/01/2004.
2-E PS1 77 0213864 RESP 4.1 PRE 1142 RE PINITALY CRSTECALT 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004.
128EN PBI 77 0213865 RESP 5.2 PRE 1M2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 05/15/2004 04/30/2004 05/25/2004 09/014/2004.
128EN P51 77 02138651 RESP 6.2 PRE 1M2 RE VERF TE CS FLOWN RA 102/1/2003 04/01/2004 05/18/2004 08/130/2004 05/25/2004 12/28/2004.
128EN PB1 76 0230191 RHS PEPIM32 RE-PT2 VERIF A CSE FLO PRA 04/20/2001 04/01/2004 04/30/2004 04/19/2004 07/19/2004 012/27/2005.
128EN P51..76.0301904 51 EPI...
A2. SI-.PT-2..
VT-?. ASME..X..PERIO..05/03/2001 04/01/2004 05/06/2004..05/02/2004..07/19/2004..01/30/ZOOS.....8E P51 76 0301905 R1 EPI 3A2 RH-1PT-2 VT-2 ASME XI PERIO 05/208/2001 04/01/2004 05/130/2004 05/07/2004 07/19/2004 02/04/2005.
128EN P81 76 0301986 SNUt ES EPT 1142 H-l-2 VI SUAL SNUBBERINS 105/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.
128EN PBl 76 02014145 SNUBBRS M
1142 St-R-3 V INPC STEAMI GENE 105/13/2002 04/01/2004 05/14/2004 04/14/2004 05/25/2004 08/29/2004.
128MM PB 760 0301907 SUB-CETAS EPTIM2H CG-CREINSVISUAL/SULT ERASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/218/2004.
128EN PBI 60 0301908 Ul-CONTAIN EPI 1M2 CG-KOEYINSP VISUAL/UINRSPETONI 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.
128NS PB1l 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GA CONT INSPECTION IW 10/04/2002 04/01/2004 04/26/2004 04/05/2004 05/25/2004 08/20/2004.
128EN
P 0 1 N T B E A C H N U C L E A R P L A N T 05:53 Monday, April 26, 2004 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/26/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25%
DEFER ACT PB1 77 0301910 Ul-CONTAIN EPI 1M2 M-A INSPECT CONTAINMEN 10/04/2002 04/01/2004 04/29/2004 04/05/2004 05/25/2004 08/20/2004.
128EN P91 76 0306921 IICP-02.02 IC 1M2 P81-STARTU POWER RANGE NIS TE 07/1712003 04/01/2004 04/30/2004 01/16/2005 05/25/2004 05/22/2005.
1281C PB1 76 0300960 IICP-04.00 IC 1M2 PB1 PZR AND PZR RELIEF 09/24/2002 04/01/2004 04/26/2004 03/26/2004 05/25/2004 08/10/2004.
1281C P91 76 0300961 IICP-04.00 IC 1M2 P91 STEAM GENERATOR LE 09/24/2002 04/01/2004 04/29/2004 03/26/2004 05/25/2004 08/10/2004.
1281C PS1 76 0300963 IICP-04.00 IC 1M2 P81 AUX FEEDWATER FLOW 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004.
1281C PB1 76 0300972 1ICP-04.01 IC 1M2 P91 FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.
1281C Pa1 76 030097 11CP 04.02 IC 1M2 P91 REACTOR VESSEL LEV 09/24/2002 04/01/2004 04/29/2004 03/26/2004 05/25/2004 08/10/2004.
1281C PS1 76 0300974 IICP-04.03 IC 1M2 PB1 AFW/CHARGING FLOW 10/07/2002 04/01/2004 04/28/2004 04/08/2004 05/25/2004 08/23/2004.
1281C Pa1 76 0300975 11CP-04.03 IC IM? P91 CONT HIGH RANGE RM 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004..
128tC PR1 76 0300976 11CP 04.03 IC IM2 Pa1 TURBINE VALVE CALI 10/06/2002 04/01/2004 05/02/2004 04/07/2004 05/25/2004 08/22/2004.
1281C P91 76 0215240 162-A EM 1M2 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/07/2004 03/27/2004 05/25/2004 08/11/2004.
128EM PS1 76 0215246 62/AOl EM IM2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 04/27/2004 04/04/2004 05/25/2004 08/19/2004.
128EM PS1 76 0301678 62/AOl EM TM2 E-R7 SEVENTH YEAR UV BlU 04/01/2004 04/28/2004 12/30/2004 02/14/2006.
128EM PB1 71 0215247 62/A02 EM 1M2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004.
128EM PS1 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/07/2004 12/30/2004 02/14/2006.
128EM PS1 60 0308967 Si-00840a MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005 11/12/2004 10/02/2005.10/01/2005 H09Al PS1 77 0215777 TS-PAM-001 OPI 4W1 OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/12/2004 04/13/2004 04/13/2004 04/17/2004.
B03A2 PS1 77 0215811 TS-CONT-00 OPI 1M2 OT CONT ISOL VALVE AN 03/12/2004 04/12/2004 04/26/2004 04/12/2004 04/15/2004 04/18/2004.
90492 PB1 77 0215852 O-TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TUR9 03/20/2004 04/17/2004 05/16/2004 04/20/2004 04/20/2004 04/24/2004.
1280P P81 77 0300401--CHEM-SAMP CH
---i RC-S BORON RC BORON SR 3.9.1
-04/17/2004 04/19/2004 04/18/2004--04/24/2004- 04/19/2004-04/25/2004.--9--A PS1 77 0300358 CHEM-SAMPL CH IWI RCS CLRONRCS CLRO TSR 3.4.5.
04/17/2004 04/19/2004 04/18/2004 04/24/2004 04/19/2004 04/25/2004.
805Al P81 77 0300371 CHEM-SAMPL CH l~l 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.
B05Al PB1 77 0215802 0-TS-033 OP1 4W1 OT TS-33, UIC ACCIDEN 03/23/2004 04/20/2004 04/25/2004 04/23/2004 04/23/2004 04/27/2004.
1280P PB1 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004
. 04/25/2004 04/29/2004.
805Al P81 40 99500-9-------------IC------------RP-LOGIC-TEST T
02/26/2004-04/22/2004--04/25/2004-04/26/2004--04/28/2004--05/06/2004.------
PB1 40 03500795 ICP 02.003 IC 8W1 P91-l RG LOGIC TEST -
TR 02/26/2004 04/22/2004 04/25/2004 04/26/2004 04/28/2004 05/06/2004.
128NS P90 77 0215479 0ITP-0201105 IC W P8T-ITlG LOGIC AES SPER 01/30/2004 04/23/2004 04/29/2004 04/30/2004 05/028/2004 05/14/2004.
Ba8sl PRO 77 0215638 0-IT-0011. 0P3 CWI OT IT-1, FP-TRANBSFER 02/301/2004 04/25/2004 04/25/2004 05/302/2004 05/04/2004 05/16/2004.
606A1 PR0 77 0215640 O-IT-0010.
0P3 CW1 OT IT-100, SE TATNSKGR 02/01/2004 04/25/2004 04/25/2004 05/02/2004 05/04/2004 05/16/2004.
00691 PRO 77 0215848
-TS-C-0100 0P3 CWI OT CC SYSTEMATLVE P0 03/25/2004 04/25/2004 04/25/2004 04/025/2004 04/28/2004 05/016/2004.
90691 PB1 76 0304504 AF IC pal FT-4036/FT-4037 LO 04/26/2004 04/26/2004 04/29/2004 05/03/2004.
90691 P92 76 0304490 AF IC P82 FT-4036/FT-4037 L0 04/26/2004 04/26/2004 04/29/2004 05/03/2004.
B0691 PR0 77 0300196 CHEM-SAMPL CH iWI BAST BORON BAST BORON TSR 3.5 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
B0691 P91 77---0300402 CHE-M-SAM L-CH RCS BORON--
RCS BORON SR 3.9.1 04/26/2004 04/25/2004
.- 04/26/2004---------04/27/2004.----90691 P92 77 0300452 CHEM-SAMPL CHii RCS BORON RCS BORON SR 3.9.1 0/220 04/26/2004 04/26/2004 042/20 04/26/2004 04/30/2004.
106N1 PB1 77 0300359 CHEM-SAMPL CH RCS CL RCS CL TSR 3.4.5.2 04/26/2004 04/25/2004
. 04/26/2004 04/27/2004.
60691
P 0 I N T B E A C H N U C L E A R P L A N T 05:53 Monday, April 26, 2004 '5 12 WEEK SURVEILLANCES - MANAGEMENT REPORT UITH 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 EQUAL T004/26/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25X DEFER ACT PB2 77 0300499 CHEM-SAMPL CH 1WI RCS CL RCS CL TSR 3.4.5.2 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
B0681 P81 77 0300372 CHEM-SAMPL CH RCS DO RCS DO TSR 3.4.5.1 04/26/2004 04/25/2004
. 04/26/2004 04/27/2004.
B06B1 PB2 77 0300512 CHEM-SAMPL CH 1U1 RCS DO RCS DO TSR 3.4.5.1 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
B06B1 PB1 77 0300415 CHEM-SAMPL CH 1WI RCS FLUORI RCS FL TSR 3.4.5.3 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
806B1 P82 77 0300538 CHEM-SAMPL CH IUI RCS FLUORI RCS FL TSR 3.4.5.3 04/18/2004 04/26/2004 04/26/2004 04/25/2004 04/26/2004 04/26/2004.
B06B1 PB1 77 0300428 CHEM-SAMPL CH lU1 RCS SPEC A RCS GROSS ACTIVITY 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
B0681 PB1 77 0300441 CHEM-SAMPL CH 1WI RE-229 RE-229 ISOTOPIC 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
80681 PB2 77 0300551 CHEM-SAMPL CH lWi RE-229 RE-229 ISOTOPIC 04/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/30/2004.
B06B1 PB1 77 0300386 CHEM-SAMPL CH lWI SGBDFO SGBDFO GAMMA SCAN 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
B0681 P82 77 0300525 CHEM-SAMPL CH 1U1 SGBDFO SGBDFO GAMMA SCAN 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
B06B1
PBO 76 0305336 D-600 EM CW1 E-M3 QUARTERLY DIESEL F 02/04/2004 04/26/2004 04/26/2004 05/05/2004 05/05/2004 05/19/2004.
B06B1 PB1 77 0215838 O-TS-032 OP2 4W1 OT TS-32 MISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.
B0681 P82 77 0216117 O-TS-032 OP2 4W1 OT TS-32, MISCELLANED 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.
B0681 P80 77 0215513 PT-FP-002 OP2 4W1 OT DIESEL ENGINE-DRIV 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.
80681
Run Date 25APR04 12:59 Work Activity Risk Assignment Sheet I of 2 U
ACT WOI GRP HPE EQUIPMENT Actity Cal UR START FINISH Su I Mo26 Wed2 Su ID S
RISK Description ID11O f,.1 OI1-81 6 b1 24 L1vp 1
EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL UNES AND 8
2 25APR04 25APR04 lSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVERS 08:00A 13:59 0 12035 - 128EM I
EM0305165 76 EM DR-N ML-N D-205 UNIT I MONTHLY U
4 26APR04 26APR04
[]12sv DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 00:00' 03:59 0305165 - B06B1 I
EM0305168 76 EM DR-N ML-N D-205 UNIT 1 QUARTERLY U
4 26APR04 26APR04
[125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 00:00 03:59 0305168 - B06B1 1
EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8
4 26APR04 26APR04
[]STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM I
EM0216638 40 EM DR-N ML-N P-W01B-M PERFORM REPAIRS FOR P-1B U
140 26APR04 03MAY04 RE/
ORT3-N R-M HIGH BREAKAWAY 19:00 0Z:59 0216638 - 128EM I
EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U
10 26APR04 27APR04
=JRPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEANDUCTANCE 20:00 05:59 0215213 - 128EM 1
EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U
10 26APR04 27APR04
=REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEINDUCTANCE 20:001 05:59 0215214 - 128EM 1
EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAJNTAIN 9
10 26APR04 27APR04 E=]TG-r1 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 2.00' 20:59 0216167 - 128EM 1
EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8
4 27APR04 27APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 08:00 11:59 0312035 - 128EM 1
EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U
4 27APR04 27APR04 OCONTAINMENT REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M (1B52-317M/1B-31) 09:00 12:59 0215225 - 128EM 1
EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U
4 27APR04 27APR04 OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR I ORT3-N R-M (1B52-318M11B-31) 13:00 16:59 0215226 - 128EM 2
IC0407898 76 IC DR-Y ML-Y LT-W935 LT-934/935 LEVEL DEVIATION 1115 125APR04 25APR04 IT-348 St ACCUMULATOR LEVEL TRANSMI7TER h
l ORT_3-Y R-M l 5l0A800A l51659 07898 - 1281C 1
IC216SUP 76 ICS DR-NML-Y ICP-0Z016 ICP2.160VERPRESSURE U i 2 127APRO4 27APR04 CNOVERPRESSURIZATION MIGATING SYSTEM I
I ORT3-N R-M M
MmGATION BISTABLE CHK 05:00l 0759 0300809-1281C I
E Al II
[l L
1IT MM-84800 176 lMM11 DR-YML-Y R-1 CLEAN REACTOR HEAD U
40 24APR04127APR04 T
REACTOR VESSEL AND ASSEMBLY ORT3-YR-H lSTUDS 1O00A 0759 214134-128MM I I MM-8485 l76 IMM31 DR-NML-N P-001B lP-1B. INSPECTIMAINTAIN i5l 44 124APR04129APR04 REACTOR COOLANT PUMP I
I I ORT3-N R-M jSEAL RMP 9002-5 11:00A 1 11:59 214119 128MM
!;_* E
._!_i_
1 j MM0216627 l76 IMMV DR NML-N CV-01296 ICV-1296-INSTALLNEWTRIM 5 l 40 l26APR04 29APR04 A
RYAUMILIARY CHARGING INE ISOLATION ORT3-NR-M PERMOD02-027 06:00 12:59 0216627-128MM 0 1 OP0215508 177 1OP21 DR-N ML-N I O-TS-083 ITS83. G-03 EMERGENCY 121 1 l25APR04l25APR04 G-03 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-NR-M DIESEL
[ 0900A I 12:59 15508 - B06B1 INMCIWE LT-81 HUMAN ERROR RISK BARCHART
____-___-_________I___I FL-8I HUMAN ERROR POTENTIAL l
PBNP U1 Refueling 28 Outage I
O Primavera Systems. InecI.
Run Date 25APR04 12:59 Work Activity Risk Assignment Sheet2of2 U I ACT Iwo GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR I
MAY ID ST RISK Descriptlon ID I24 2
6 0
OP0215638 77 OP3 DR-N ML-N O-IT-0014.3 IT-14. FOTRANSFER SYSTEM 3
3 25APR04 25APR04 G-03 EDG FUEL OILTRANSFER SYSTEM PUMPSIVALVES ORT3-N R-M PUMPS/
16:00-18:59 0215638 - B06B1 OP0215640 77 OP3 DR-N MLN 04T-01003 IT-1W. SEATLKGTESTOF 3
3 25R04 25R04
[G-3 EDG SEAT LKG TEST OF DA COMP DISCH CHK VLVS ORT3-N R-M DA-352 AND 16W00 18 59 0215640- 80681 1
RP1C-030 OPS DR-N ML-N O-RP-01C FUEL MOTION AND INSERT 1
92 25APR04 29APR04 R
EGREFUENG ORT3-N R-M SHUFFLE 08:OOA 07:59 1 80P I
SOP-CV-010 OPS DR-N ML-N T-04 ISOLATE & DEPRESSURIZE U
8 25APR04 25APR04 ORT3-N R-M THE VCT PER SOP.CV-002 12:00 20:59 280P 1
01-164-B OPS DR-N ML-N T-008C PREPARE C HUT FOR 1 CV-257 U 10 25APR04 26APR04
[=
ORT3.N R-M REPLACEMENT 21:00 07:59 1280P 1
SOP-CV-015 OPS DR-N ML-N T-004 DRAIN LETDOWN PER 1
8 25APR04 26APR04 O
ORT3-N R-M SOP-CV-002 SECT 5.2 21:00 04:59 1280P
-NMC/WE LT-81 HUMAN ERROR RISK BARCHART 1_
PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Prlmavera Systems, Inc.
I R
Fire Protection Update 4/26/2004 Inspections/Self Assessments Inspection/Assessment Dates Fire Protection Self Assessment May 17 through May 28, 2004 NRC Triennial Fire Protection Inspection November 1 to November 19, 2004 Fire PRA Progress on Fire PRA has been slow and is falling behind schedule. Loss of PRA engineer, Appendix R engineer and Program Supervisor has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project.
Fire Operating Procedures.
Progress on Fire Operating procedures has also been slow and is falling behind schedule.
Loss of the same personnel noted above, as well as a shortage of Operations procedure writers, has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project.
Immediate Focus
- 1. Hire PRA and Appendix R Engineers
- 2. Arrange for NMC resources, both internal and external to PBNP, to support the Fire Operating Procedure upgrade.
- 3. Develop and implement project plan to address shortcomings in Fire Operating Procedures.
15
Point Beach Nuclear Plant Safety 2004 4t26t2004 Minor InJuries WEINIMC
.7 Assessment Chemistry Communications Engineering Facilities I H & S l&C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Training Qtr3 0
1 1
0 4
0 0
0 2
0 3
0 0
0 1
0 0
3 Qtr 4 0
1 0 '
0 0
0 0
0 0
0 2
0 0
0 0
0 0
0 QtrI 0
2 1
4 0
0 1o 5
1 3
0 0
0 0
0 0
2 Qtr 2 0
1 0
0 0
0 0
0 1
0 1
0 0
0 0
0 0
a 20 18 16 14 12 10 8
6 4
2 0
Qtr 3 Qtr 4 4tr 1 Qtr 2 Total YTD 2004 23
!Totai WEINMC 15 3
20 3
Recordable Injuries WE/NMC Qtr 3 Qtr 4 Qtr 1 Qtr 2 Assessment 0
0 0
0 Chemistry 0
0 0
0 Communications 0
0 0
0 Engineering 0
0 0
1 Facilities 0
0 0
0 IH&S 0
0 0
0 l&C 0
0 0
0 Maintenance 1
2 0
0 NSS 0
0 0
0 Operations 0
0 1
0 Production Planning 0
0 0
0 Procedures 0
0 0
0 Nuclear Oversight 0
0 0
0 Rad Protection 0
0 0
0 Records 0
0 0
0 Reg Services 0
0 0
0 Training 0
0 0
0 Total WE/NMC 1
2 1
1 YTD 2004 1
16
Point Beach Nuclear Plant Safety 2004 4/26/2004 Minor InJuries Contractors Qtr 3 Qtr 4 Qtr ¶ Qtr2 0
4 0
0 AMES Anatec Bartlett Nuclear Crane DZNPS Harvey Cement LMT NU Energy Phillips-Getschow TWC -Wackenhut Van-Ert Waterblaster Westinghouse Otr 3 0
0 0
0 8
1 0
1 0
4 0
0 2
4tr 4
4 4
0 i
4 0
0 1 0 ft I
0 0
0 0
1 0
1 0
0 0
0 0
0 Otr 2 0
1 2
0 0
0 1
0 0
0 0
0 3
20 18 16 14 12
-10 8
6 4
2 0
atr 3 Otr 4 a3tr1 Qtr2 ITotal Contractors 16 19 2
7 Recordable Injuries Contractors Qtr 3 Qtr 4 Otr I Qtr 2 Bartlett Nuclear 0
0 0
0 Copy Machine 0
0 1
0 Crane 0
0 0
0 DZNPS 0
0 0
0 LMT 0
0 0
0 Phillips-Getschow 0
0 0
0 TWC - Wackenhut 0
0 1
0 Van-Ert 0
0 0
0 Waterblaster 0
0 0
0 Westinghouse 0
1 0
0 Total Contractors 0
1 2
0 YTD 2004 7
,1_
O l..T i...
aQr3 Otr4 Qtr I Ot Q2 YTD 2004 2
Based on injury reports submitted by 04/2412004 17
Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(1) a(l) a(2)
Status System (month/year)
Rating CS BDO/KJO Exceeded criteria for 20% power I P-028B and IP-028A pumps to be inspected and gaskets Jun-04 B
derates.
replaced System made (a)(l) on 7/2/03 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)
Discharge check valve inspected (2CS-0017A)
RCE 206 completed and action plan changed.
CV MCO Excessive Unavailability All packing issue items are complete.
1/30/2005.
B CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval of CR 0O-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(l) 10/26/00 replaced.
design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.
Modification in design phase.
Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GOI/G02 Starting air system Maintenance practices changed to address relay failures.
Dec-06 B
problems and recurrent relay Complete modification to G-01 starting air system from failures.
Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(1) 02/26/96 SCHEDULED.
Replace G-0 I bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project.
Implementation currently antipated for December 2006.
(aX2) date dependent on progress of diesel reliability project Note: Status Rating:
A action plan to be developed B actions in progress C monitoring I of 3 4/23/2004
Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(1) a(1) a(2)
Status System (month/year)
Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B
Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(1) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01-May-04 C
CR01-093 1035/CAP013729/CAP002221 System made (a)(l) 03/30/01 NI MPP Source Range functional failure and Review detector installation practices Jun-04 B
unavailability criteria exceeded.
Review detector assembly practices CAP032614 Review housings in stock System made (a)(l) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed Oct-04 B
function of "Maintain condenser Unit I completed vacuum" exceed performance One valve has failed recent tests, system will remain (a)(l) to criteria.
resolve issue.
CAP028741 Unit 2 installed during U2R26 System made (a)(1) 7/15/2002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B
to failure and subsequent proposed changing instructions for the existing recorder)
Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(1) 2/26/2003 SA BDM Functional failures of the K-3B Action plan completed Jul-05 B
Service Air compressor exceeded address failure caused by inadequate belt tension and failure criteria of the total closure valve CAP054465 Change guidance for total closure valve reassembly.
System made (a)(1) 3/3/2004 Stage dedicated oiler at the compressor.
Complete ACEOO 1658 for K-3B control switch not in auto following strainer cleaning.
Note: Status Rating:
A action plan to be developed B actions in progress C monitoring 2of 3 4/23/2004
Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(1) a(l) a(2)
Status System (month/year)
Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked U1R27 11/28/2004 B
during pump repair MR 02-0 1 *A high point vents installed U1R27 4/2006 with U1R28 CAP002423 MR 02-012*B and MR 02-011 *B excess flow check valves outage deletions System made (a)(1) 03/06/02 installation completed Repair of leaking PBI valves.
In the UIR28 outage: 0216334, lSI-844A 0216335, ISI-845A 0207002, ISI-887 Removed from outage: 0216333, lS1-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers.
1/30/2006 B
damper SPEED is approved.
Sept 2006 with U1R28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38AI-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C
CR 97-0652/CAP016924 2001.
Potential change to the System made (a)(1) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert
_anel.
Y HJS 1 Unavailability exceeded due to loss Updating of RMP complete Sep-04 B
of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during Unit I white instrument bus next scheduled maintenance 8/03 through 8/04 CR 01-2453/CAP000875 System made (a)(1) 07/27/01 Note: Status Rating:
A action plan to be developed B actions in progress C monitoring 3of 3 4/23/2004
Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)
MRR Cs NI RP Y
E VNCSR OS U%
Cv Cl)
SA GT Si VNCC DG 1Aw*w*A*wl SigamwMW I
I Il II 11 111011 I MHOMM"ghif P I, i i I-M-INI Imallois; 'Faiiiiill; izol, a9991 0111111'.'slial I 11 3, 1:1 I I I I I I i
MINOR, II
.*"Mtsw"O
.4 4.3.
L Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07
Capital Projects Weekly Status Week Ending 04124104 Weeks Performance Project Project Manager Project Sponsor Phase Overall Project Comments Status To-Date Cost Scope Schedule ACEMAN UIcense Renewal Newton Schweitzer Implementation ME UP UP Sufficiency report with audit and
___m ilestone schedule received Outage performance Issues and schedule delays has caused Increased cost due to having to reschedule contractors for waranty repairs of 1 B42 bucket stabs at ou expense. The 1B42 bracing work Bolted Fault Hanneman Petrowsky Implementation DME Down Up Down Down was removed from the outage schedule and then put back In, which Increases overhead costs for oversight and engineering coverage. Schedule delays have made it difficult for MTN to assign electnrcan crews to work 1B42 bracing.
MET Tower Hanneman Not Funded Capacity Upgrade Hanneman On Hold Plant Perimeter Replacement Massey Fend Implementation ME UP UP UP UP Need qualified digger baaaad.
Appendic R Firewall Morse Petrowskv Implementation ME UP UP UP UP MEMCOR Water Treatment Smith Corell Implementation ME UP UP UP UP Reactor Vessel Head Replacement Kuhn Schweitzer Design ME UP UP UP UP Released stop work order to MHI.
Crane Refurbishments Morse Brander Design DME UP UP DOWN DOWN Engineering Manpower not
__available for Technical Review D-1 05/D-106 Station Battery Replacement Argue Brander Implementation ME UP UP DOWN DOWN Work packages not ready to work.
Elevator Upgrade Facilities Brander Not Funded EDACS Replacement S. Thomas Not Funded Replace Charging Pump Motors Sexton Carter, T (Eng)
Design ME DOWN UP DOWN DOWN CAP being written on cost overrun.
GSI-191 Pwr Sump Blockage (Unit 1)
McNamara Petrowsky GSI-191 Pwr Sump Blockage (Unit 2)
McNamara Petrowsky_
G01IG02 Heat Exchanger Replacements Sexton Carter, T (Eng)
Design Budget not approved; scope revised to reduce budget proposal; Security Order Project Galler Fend Study DME DOWN UP DOWN DOWN Five Eng. Services proposals tech reviewed, final selection expected 4/23104 CHAMPS Replacement ITIPPG Strharsky Not Funded Blowdown Evaporator Replacement Carter, T (Eng)
Not Funded Explosive Detector Replacement Fend Not Funded Unit I Turbine Building Roof Replacement Facilities R. Arnold Not Funded EDG G01IGO2 Controls Upgrade Sexton Carter, T (Eng)
Not Funded Printed on 412312004 at 1:00 PM Page 1 of 3
Capital Projects Weekly Status Week Ending 04124104 Emergency Diesel Generator Reliability I
Sexton l Carter, T (Eng)
NotFunded l Gamma40 Portal Monitorlr r
r North Warehouse l
r Schultz Not Funded r r
JPIC/EOF Wilson Wilson Study ME UP UP UP UP Revenue Qualit Metering Carter, T (Eng)
NotFunded DME = Doesnt Meet Expectations ME = Meets Expectations EE = Exceeds Expectations Printed on 412312004 at 1:00 PM Page 2 of 3
OQM Projects Weekly Status Week Ending 04124104 Overafl Project Week's Performance Project Project Manager Project Sponsor Phase Stats ToDate Cost Scope Schedule ACEMAN Comments Sufficiency report with audit and Engineering Calculations Petrowsky Petrowsky Implementation ME UP UP UP UP milestone schedule received Split Pins Smith Scwieitzer Study DME UP UP UP UP Funding approved last week.
U1R28 BMI Inspection Brown Schweitzer Implementation EE UP UP UP UP Outage delays have affected U1R28 CRDM Inspection Brown Sdryeitzer Implementation ME DOWN DOWN DOWN DOWN schedule.
AFW System Margin Recovery Printed: 4/23/2004 1:00 PM Page 3 of 3
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Sterp Ownor Start Date Due Date A"essment OP-104-11 Improve Effectiveness of Self Assessments OP-10-011.3.D Perform an effectiveness review of site CA028467 Purcell, J.
2115/2004 511512004 Commitment leadership observation programs.
OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J.
4/1512003 5/15/2004 Commitment OP-10-011.5.F Develop a process for site leadership CA030635 Purcell,J.
1112/2004 511512004 Commitment review of completed self-assessments.
Total U of Items for Assessment business Pprcedures OR414004 Individual Behavioral Excellence OR-01-004.19 Begin review of department indicators at CA054880 Management Review Meetings.
Total U of Items for Business Procedures Emergency Planning OP-094C04 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval of EAL upgrade changes.
CA052689 Total 4 of Items for Emergency Planning Engineerlng Design OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 closeout (Objective 2).
OP-14-401.12 Interim Effectiveness Review (EFR).
EFR030748
- 3 Breene, T.
4/1312004 5n7n2004 Commitment
- I Schwartz, P.
4/1 512004 5/2112004 Commitment
- I Marean, J.
5/20/2004 Commitment Holt, K.
5/20/2004 Commitment Total of Items for Engineering Design Euirieering1 Desilgn Configuration Management (and Q-List Items)
OP-144007 Updated Vendor Technical Information Program (VTIP)
OP-14-007.8 Review and address issues identifred in the CA055685 V77P self-assessment and in CA000248, CA001634, and CA002968.
Total U of items for Engineering Design Configuration Management (and Q-Ust Items)
Eriginreering Processes OR4-S08 AFW Root Cause Evaluation (RCE)
Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 schedule.
- 2 Holt, K.
4/1512004 5/20/2004 Commitment
- 1 Peterson. L.
4/1512004 5111/2004 Commitment Total U of items for Engineering Processes Perfornance Assessment OR-014004 Individual Behavioral Excellence OR-01-004. 18 Begin Monthly group/department/site rollups CA054879 with month of March.
- 1 Hennessy, F.
4/1/2004 4/29/2004 Commitment Printed:
4/2312004 1:21:09 PM Page 1 of 2 25
Point Beach CAP Activities Delay of Game Clock Monday, 04/ 26/2004 24 Days since last fumbled item 4 Days since last Unassigned item (Last reset: NQP-PBNP QC -)
if jQ) j~i~lV-J ii~tlil~ltg-lr".t~,il.~&tlsvt~i,~Chrs-4 26
Committed to Nuclear Excellence
/
Plan of the Day Meeting 8:15 - 8:45 am Front Office Confcrence Room "Do the job right the-first tine."
Plan of the Day Meeting Action Register Short Term Actions (<7 days)
Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday.
Entry Date Action Description Due Date Owner 4/20104 Notify Pat Russell of the following:
4/23/04 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.
4/23/04 Ensure preparations for 4/26/04 press visit to site are 4/26/04 Sara Cassidy complete and managers are aware of visit.
4/23/04 PPG to complete scheduling of IHX-56A & IHX-56B 4/30/04 Jerry Strharsky steam generator feed pump cooler work and I HX-24 condensate cooler.
4/23/04 Discuss with all groups the Confirmatory Action Letter 4/30/04 All Managers 4/23/04 Review degraded (caution) NRC performance 4/30/04 Jim Connolly indicators and establish single point of accountability, with recovery plans Long Term Actions (>7 days) sible Department Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date Owner Respou 27