ML050870311

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POD H.O. - Point Beach Nuclear Plant U1R28: Day 26
ML050870311
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/29/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
-RFPFR, 0815-0845, B06B1, FOIA/PA-2004-0282, U1R28
Download: ML050870311 (31)
v • d • e


Text

I N

) Point Beach Nuclear Plant Safety + Innovation + Teamwork I

Ll EP Team On Call:

Plan-of-the-Day Meeting U1R28: Day 26 Team "D" 0815-0845 Days to U2R27: 338 Front Office Conference Room Days to U1R29: 513 Days Since Last HP Work Week: B06B1 Safety Event:

Clock Reset:

Date: Thursday, April 29, 2004 a 77

PlanIokthesDay Agenda 1

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork ii Ii NI Daily:

. Monday:

A. [EP] - Event F Plant Status - Units I and 2:

B. [Ops/Eng] - Fi A.

[IHS] - Safety C. [Safety] - Indu B.

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

D. [Site Engineeri C.

[Ops] - Immediate attention (Pri 2) review D.

[Ops] - Operations' Dept concerns, activities, E. [Project Mgmt]

and priorities F. [Business Mgr]

E.

[Ops] - Status control events (last event)

G. Excellence PLE F.

[Ops] - Regulatory notification / near misses

  • Tuesday:

G.

[Ops] - TSACs (active & potential)

A. [RP] - Annual H.

[Ops] - Nuisance alarms B. [Security] - Se I.

[Ops] - Operations' Housekeeping Report C. [PPG] - Forces J.

[PA] - Operating Experience D. [Site Eng] - Ti K.

[Pit Mgr] - Communications E. [VP/Director] -

F. [EP] - EP issu Surveillance Schedule Review:

G. Human Perforr A.

[PPG Mgr] week rolling schedule H. Excellence Pla B.

[PPG Mgr] - Equipment / system outages

  • Wednesday:

Chemistry / RADCON Review. Units I and 2:

A. [Training] - Tri B. [PPG] - Manal Integrated Schedule / System Outages:

C. [Ops] - Operal A.

[Ops] - Operations' work week issues D. [Ops] - Leakac Unit Outage (if applicable):.

[EP] - EP Drill F. [Engr] - Sectio Administrative:

G. [Maint] - Hous A. [PPG Mgr] - Plant impact issues H. Excellence Pla

  • Thursday:

Action Items:

A. [EP] - EP Pagi B. [Engr] - Tempi C. fOps] - Contro Round Table:

D. [Ops] - Disable E. [Ops] - Instrun Pagers:

F. [PA] - CAP bai G. [Ops] - Out-of-A O M............................ H...................

H. Excellence Pla Chemistry Shift Supervisor...............

Friday:

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

A. [Reg Affairs] -

B. [QA] - Quality, Maintenance............................

C. [Maintl - WR E Outage Manager e............................

D. [EP] - Weeken E. [Engr] - Predic Radiation Protection.........................

F. [PPG Mgr] - N Shift Manager............................

highlights Manager.

G. [Reg Affairs] -

t System Engineering H. Excellence Pla Work Week Manager...................

Response duty list re Protection summary strial safety action item list & safety ing] - Maintenance Rule 'Al' system

- Major project status

- Budget overview in review dose summary curity system status & compensatory d outage schedule iermal cycle efficiency

-INPO follow up & readiness es nance in review 3ining gement Risk Observations

or Workarounds ge list; oil & water Schedule in Xi equipment in double frequency ekeeping issues n review er Test Results (as applicable) orary Modifications I Room Panel Deficiency Analysis ld alarms (Units 1&2) ients Out-of-Service (Units 1 &2) cklogs Spec routine readings n review Upcoming Licensing/QA Reviews Assurance update lacklog id coverage list (Units 1 &2)
tive Monitoring ext week's work week summary and NRC/INPO Perf Indicators n review IA 2

Y.

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 24 Path N -

Picture Meets rl,~aentf ft~aof Pvvraada Outage Radiation Performance 3 g A

AI This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

42.074 Rem Day 24 - April 27 Actual = 1.799 Cumulative = 42.074 Cumulative Forecast = 43.488 Daily dose and PCE goals reforecasted on 4/23.

Meets: <= 18 Exceeds: <= 12 Actual PCE's:

6 S

S SI Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure eIa CL 0

E C0 P

2 0E z

20 18 16 14 12 10 8

6 4

2 0

I Actual I....

Forecast

===Goaf 0 2 6 8101214161820222426283032343638404244464850 80 a,

0 CD 0

so 40 20 I....

I I

I I

1

-4.

I.

.  I I.  I.

I I.

.. I I  I Actual Forecast l

Goal 0

0 2 4 6 8 1012141618202224262830323436384042

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/29/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3003 1253 N/A Lithium, ppm

<0.05 2.49 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, cclkg NIA 33.9

< 25, > 50 Specific Activity, uClcc NIA 1.39E+0

>100 / E-Bar 100/E-Bar, uCVcc NMA 164.4 1-131 DE. uC/cc NIA 2.19E-4

> 0.8 RWST Boron, ppm 2977 3063 SiO2, ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4/14/04 6:00

% Solids 4.2 1.13

% Boric Acid 7.2 4.4 BAST A

% Acid -Date & Time 3.71 4/27/04 14:16 B

% Acid - Date & Time 3.73 4/27/04 10:48 C

% Acid - Date & Time 3.82 4/28104 21:43 STEAM GENERATORS I

l B

A l

Action Level INPO CPI Chemistry Performance Index N/A 1.00

> 1.1 above 30% power (2)

(C P I)

P/S Leak Rate, gpd N/A 0

> 30 or >60 gpd / hr Cation Cond(1). uS/cm NIA N/A 0.0576 0.0566

> 0.8 Sodium. ppb N/A N/A 0.1 0.1

> 5

> 0.8 Chloride, ppb N/A N/A 0.3 0.1

> 10

> 1.6 Sulfate. ppb N/A N/A 0.4 r

0.4

> 10

> 1.7 pH N/A N/A 9.73 l

9.67

< 8.5 r

FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb NIA 1.475

>3

>5 Copper. ppb N/A 0.006

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5

>5 pH N/A 9.67 CONDENSATE Action Level Dissolved 02, ppb N/A 3.2

> 10 SAE Flow (scfm)

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 Expect to place the SG-1 B in wet layup today.

4

NMC Comrnilted So Nuclear E cellenc~~#

Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, April 29, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is in refueling shutdown (Mode 6). Unit 2 is at 100% power.

Days Without LTA: 586 Homeland Security Condition: Yellow PWR PWR MWE MWEW PR PNNR MWNE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

543.8 521.8 Days On Line: 0 Days Since Last Reactor Trip: 287 Days On Line: 161 Days Since Last Reactor Trip: 293 Technical Specification Action' Conditions' Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days)

Spec Expected Number RTS Date Date I Time Date Time 2RC-508, 2

Out of 11/9/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8127/04 U2C RMW service.

Mao orEquipn ent Out'fServiceorDegraded:

Item Unit Condition Date TimeV Work Order Number Due Date Responsibility 2P-2A, Charging 2

Out of service.

4/29/04 0357 WO 0400329 4129/04 R. Brittingham Pump

.2.

s Operational Problems / Concerns Item Unit Condition Actions Needed Due Date Responsibilitv 2RC-508, U2C 2

Valve comes ofF shut seat Provide decision tree to Plant 4/30/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

5m704 N. Stuart Letdown Flow I

I 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.

ai:

i-

I: -Aregate.Review of Issues Item l Unit Condition Actions Planned l

Due Date [ Responsibility NONE I

I

;ReportableEvents^"

I

~NONEl Page 1 of 2 5

NN c Commnitted Go Nuclear Excellence Plant Status Report Outstandin~ 0perability Determinations.

x~-

OPR-109, IT-ID Aux Feedwater Motor-Driven Pump Acceptance

-. _*ProtectedEguiprnent K-K:

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

P-32A,B,C,D,E,F Service Water Pumps I K-2A/B Instrument Air Compressors I K-3A/B Service Air Compressors I G-OIIG-021G-031G-04 Emergency Diesel Generators./ Unit I Nozzle Dam Panels and Associated Equipment I lP-15A Safety Injection Pump I IP-10A Residual Heat Removal Pump I 1P-10A Residual Heat Removal Pump Breaker Load Changes (Planned or Unplanned).,

NONE Reactor Coolant System Leakage.

Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)

Identified (gpm) 0 0.02

. MajorTests and Evolutions Scheduled in Next 24 Hours;..

I X-04, 13.8 KV -4160 V transformer out of service. (Pending procedure resolutions)

Unit 2, 21CP 2.13, 4160 volt undervoltage testing.

Unit 2, 2TS-l OA, containment air lock door seal test.

NA)

V11177?'It 7-1604 7 i V IJevI IA)41CA OA)

A) O Z I 1E 112 Au r r G H 6 4, 0

/IDIO /

Page 2 of 2

  • 6

NMC Committed to Nuclear Excetence

.F Outage Status Report Plant:

Point Beach Unit I Diy:

Thursday Today's Date / Time:

4/29104 0600 Outage Duration: Day 26 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 I

Significant near misses 0

Total for this outage I

Summary:

Employee received abrasion to right thigh.

Radiological Dose to date 42.074 Projected to date

  • 43.488 Outage Goal
  • 75 R Difference

-1.414 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:

Mode:

[3 Hot Standby (Mode 3)

D Hot Shutdown (mode 4)

C] Cold Shutdown (ModeS 5) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

76 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boil:

26.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />

.Sbutdown Safety'Assessment Protected Equipment:

Unit I A and B Steam Generator Nozzle Dams and Associated Equipment IP-15A Safety Injection Pump IP-IOA RHR Pump IB52-12A (IP-IOA Motor Supply)

Service Air Compressors: K-3A and K-3B

-:Major Activities Competed t Lt 24 Hou

'..-CritkalPithbndNea Criicl PatbA'tivitie e 24Hours)

  • Fuel Motion at Step 268 of 464 @ 0315 4/29/04
  • Continue Fuel Motion I lB S/G Handhole Covers Installed
  • A and B S/G Eddy Current Analysis
  • Continue Reactor Vessel Head Inspection
  • B RCP Motor Work
  • Remove IX04 Low Voltage Station Transformer from Service
  • A S/G Handhole & Place S/G's in Wet Lay-up I.,,.,,,., ;
- -¢.

. L~ -;' - ' b 'S i gn ifi ca 'n t O u t st an d i n ' Is s u e 'a.--

i, i-f 4 -~-*-*

Date.

-Issue -.

Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 1 P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas

.:.~. ::

U p'comin M aor M iletones
0.

. i 2 >

-'Schedued :'-:'-;::'.Actual Schedlied '.

Actual Date J

.Time.

Date

'Time

-,Date '.:

Time

-Date Time' Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23104 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25104 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 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 05:41 Thursday, Aprit 29. 2004 12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%

DEFER ACT PR1 40 0306530 CC-00779 MM SWI M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/28/2004.

09/30/2003 05/06/2004.05/15/2004 128NS P90- 74 0308970 DA B--M---A---M-RELVLV REPLACE----RELIEF--VAL 02/13/2004 06/14/2004-----11/27/2004 02/02/2006.---------l P90 74 0308971 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COIAI PB0 74 0308972 DA-03055D MM 8A1 N-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COlW P91 40 0214362 ICP-02.001 IC CWI P91-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 PBI 40 0214363 ICP-02.007 IC CWl PB1 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX PB1 40 0214364 --------------

IC P-1

--- RP-AND---G-A-ALOG--T-01/05/2004 03/24/2004 04/05/2004--

04/02/2004--04/-9/2004.05/03/2004---N----

PB1 40 021437 ICP-02.001 IC CWI P91-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P91-40 9950082 IC---------3-IC U--P-1-2

--RP-LOG-C--TEST TR 02/03/2004 03/30/2004 04/03/2004----04/05/2004--04/13/2004.05/03/2004 NO-PX--

P91 40 0214375 ICP-02.001 IC CWI P91-4 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 P81 76 9 0215118A-02.0 APRI 8M2 AS-R-RALOICRATESTA-TE 102/01/020/200 2

3/

00 055/2004 04/02/2004 05/25/2004 08/17/2004.0513200 8EMP Pa1 76 0215122 A52-024 APRI CWI AB-R UPNDERFREUNCYO RE 010/07/2002 04/012040/1/2004 04/08/2004 05/25/2004 08/23/2004.05/3200 8NEM P9 76 0215123..........APR......A...

UNDERFRE..

UENC...REL.10/07/2002..04/01/2004..

05/12/2004 04/08/2004..05/25/2004..08/23/2004.......M P91 76 0215120 9-03 APR IM? A-R-I CALIBRATE 19-03 TE 109/018/2002 04/01/2004 05/03/2004 03/020/2004 05/25/2004 08/04/2004.

128EM P91 76 0301896 C--EP--3----C----T---------ASME----PER 05/08/2001 04/01/2004 05/19/2004-05/07/2004--07/19/2004--02/04/2005.-----E PB1 77 0301951 CA-0029 EPT M2 AS-RAl 1TCHCVALVBAEIA0EC 109/201/2002 04/01/2004 04/305/2004 03/22/2004 05/25/2004 08/06/2004.

128EM P91 77 03019532 A5V-034 AEPT M2 AS-R~

U1ST-CHECKUVALV CL 109/22/2002 04/01/2004 04/301/2004 03/24/2004 05/25/2004 08/08/2004.

128EM P91 77 03019542 5

1V0349 EPT 1M2 AS-R~

UNST-CHECKUVALV CL 109/26/2002 04/01/2004 04/128/2004 03/28/2004 05/25/2004 08/123/2004.

128EM P91 77 03019552 CV-003 EPT M2 AST-1 CALIBRATECKIVALVETC 09/25/2002 04/01/2004 04/030/2004 03/27/2004 05/25/2004 08/11/2004.

128EM PS1 76 02018617 CEBAR EMI 3A2 CE-P18-INSPEC AND MAINT 105/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/204/2004.

128EN P90 -776 020-I963--C -002E9Ga EP M IS-002 2IYEARCEECTRLVECAL 06/15/2002 04/01/2004 06/1420403/22/

200 06/05/2004 09/106/2004.

C 128E P90 76 02019514 CV-0034AEM M2 ES-R 0

MOISTORE EMLERGECY 09/17/2002 04/01/2004 04/306/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PSI 40 02430 54C -003 MM GPT IN-AZT0 INSPECTIO VANDE MA 11/19/2001 04/01/2004 042.040/820 06/05/2004 02/15/2004.06/4/204 NOP PS0 76 020142655 0M CVR08 E

I2 IS-A001 RP SROUC9HECH ANIECAL 092/0204/01/2004 06/1300403/27/

20.

06/13/2005 04/01/2007.

128El P90 76 0215149 FIR-BARR EM 1M2 E-R MONIPETOR N

EMERGNCY 109/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/203/2004.

128EM PR1 76 0300803 GC-01 E

I GM2 P9-A NI YAXIAL OECTRICAL 11/08/2002 04/01/2004 05/214/2004 051/20 05/25/2004 09/24/2004.

C281C P91 76 0300180 GC-01.008 IC M2 P9-R MNITPOER RANRGENCVE 109/217/2002 04/01/2004 05/22/2004 04/22/2004 05/25/2004 09/06/2004.

128EM PR1 76 0300805 GCP02.0 MMI G1 M2 9-A INSETEREIATE RANGEMA 10/10/2002 04/01/2004 050/a40/120 05/25/2004 08/26/2004.0614200 8N1C P91 76 0300806 GC-01 MM0 CA12 P-A2-1 SRGOURC ECRANGEINSR101/20 04/01/2004 05/05/2004 041/20 05/25/2004 08/27/2004.

COIAI P91 76 0300807 GCP02.015 IC M2 P9-R REACTOR PMROTENCTIO 109/06/2002 04/01/2004 04/305/2004 04/07/2004 05/25/2004 08/22/2004.

128EM P91 76 0300809 ICP-02.006 IC IN? P1-2 MlVERPRES FSU ET MCTA 09/29/2002 04/01/2004 04/28/2004 03/310/2004 05/25/2004 08/15/2004.

1281C P91 76 03008104 ICP-02.008 IC IM2 P91-I RlPOSYSEM TRIPG LOG 10/214/2002 04/01/2004 05/18/2004 04/15/2004 05/25/2004 08/306/2004.

1281C P91 76 0300811 ICP-02.009 IC 1M2 P1-I RPSYTERMEDAUTOMRATGE 10/106/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.

1281C P91 76 0300812 ICP-02.010 IC 1M2 P1-1 SORXCRI BR ANDE ITR 10/05/2002 04/01/2004 05/08/2004 04/06/2004 05/25/2004 08/21/2004.

1281C PB1 76 0300813 ICP-02.017 IC 1M2 P91-1TART SAF TEGUARDS LOGI T 10/05/2002 04/01/2004 05/04/2004 04/06/2004 05/25/2004 08/21/2004.

1281C

P 0 1 N T 9 E A C H N U C L E A R P I. A N T 05:41 Thursday, April. 29, 2004..

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT PS1 76 0300814 ICP-02.020 IC IMZ PBl-BL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P91 76 0300815-------------IC--M----------P-AND S--ANALOG-T-09/29/2002--04/01/2004-05/06/200---03/31/2004-05/25/2004--08/15/2004.------

PB1 76 0300816 ICP-02.020 IC 1M2 PBI-WH RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P91.76.030817..C..

0.020..

IC.. HZ......YL.

RP..

AND.S...

ANALOG T..09/29/2002..04/01/2004 05/07/2004 03/31/2004..05/25/2004...08/15/2004......1 P81 76 0300818 ICP-02.020 IC 1M2 P91-WH RP AND SG ANALOG T 109/14/2002 04/01/2004 05/18/2004 04/315/2004 05/25/2004 08/30/2004.

1281C Pal 76 0300819 ICP-02.020 IC 1HZ PBI-2L RP AND SG ANALOG T 109/14/2002 04/01/2004 05/19/2004 04/315/2004 05/25/2004 08/30/2004.

1281C PB1 76 0300840 ICP-02.020 IC 1HZ P511 OPS AND CRNAOSSOVE 10/04/2002 04/01/2004 05/018/2004 04/05/2004 05/25/2004 08/20/2004.

,1281C

-P -

76-0300841 IC--------1--CP-4.29 1-RP INS-0--/22/2002

-04/01/2004 --

04/27/2004--03/24/2004--05/25/2004-08/08/2004.-------

P91 76 0300842 ICP-02.020 IC IMZ P81-2 ICP 4.29-2 ORAL-3R 10/15/2002 04/01/2004 05/19/2004 04/16/2004 05/25/2004 08/31/2004.

1281C P91.76.030843..

CP.0...2..

IC. 1M.2.P91.ROD..

INSERTION....M...

10/08/2002..04/01/2004..04/29/2004 04/09/2004..05/25/2004..08/24/2004.......1C PB1 76 0300844 ICP-04.032 IC 1M2 P91 CONTAINMENT HYDROG 09/29/2002 04/01/2004 04/306/2004 03/31/2004 05/25/2004 08/15/2004.

1281C PS1 76 0300847 ICP-04.042 IC 1H2 P1 OSTEAM D

GENERATOR WI09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/207/2004.

128IC PS1 76 0300896 ICP-04.029 IC 1HZ PS1 ICP/AST

- RPSMATRI 109/17/2002 04/01/2004 05/20/2004 04/18/2004 05/25/2004 09/02/2004.

1281C P91 77 0215885

-IC-OO04 A029 IC Z OT P1 IT-PA HIGH HEAD3 10/10/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004.050/041281C P91 77- 0215886 -

O T-3A T-----3A---RHR-PUMP--A-09/28/2002 04/01/2004 04/30/2004 03/30/2004- 05/25/2004- 08/14/-2004

-128-0P PB1 77 0215887 -ICP-04009 IPC IM2 P81TO IN-SERTION HEADI 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.

1281C P91--77-0215890-O--T------9--P------OT

,- CONT SPRAY 10/07/2002 04/01/2004 05/06/2004---04/08/2004--05/25/2004-08/23/2004.05/01/2004 - 0P PB1 77 0215892 OICP-04090A IC 1Z P8T COT-9AI NIET 1YATM 109/13/2002 04/01/2004 05/17/2004 04/314/2004 05/25/2004 08/29/2004.

1281P P91 77 0215899

-ICP-04028 IPC 1HZ OT ST-EAM UGE MSRSTORW 09/218/2002 04/01/2004 05/06/2004 03/20/2004 05/25/2004 08/04/2004.

1280P P91 77 02185900 -IC-10207 IPC G1H G-T G-20.1 AFPSE DISC 106/12/2002 04/01/2004 05/14/2004 041/20 05/25/2004 08/28/2004.06202004C P

PB1 70 02158902 OITP-1019IC 0P6 M2 PBT SAT-9C COSMPLTEI 10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/023/2004.

1281C P91 77 021598506

-IT-0001A OP6 1H OT IT-01C. UNITH 1HEA 10/104/2002 04/01/2004 05/05/2004 04/05/2004 05/25/2004 08/20/2004.050/041280P P81 77 0215909 0-IT-0032A 0P6 1HZ OT IT-032A, RCPUMSEAL 09/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004.

1280P PS1 70 0215912 0-IT-0003B 0P6 1HZ OT IT-SlOB, ULO SIA TS 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004.

1280P P91 77 02158913

-IT-00520 0P6 1HZ OT IT-0529, CONT-SPRAY 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004.050/041280P P91 77 02158916 O-IT-0500C 0P6 1HZ OT IT-508C, LRPH PMGI 9/0/00 04/01/2004 05/03/2004 040/20 05/25/2004 08/16/2004.

1280P P91 77 02158917 0-IT-03090A P6 1HZ OT IT-530A, LRPT ARTG 109/130/2002 04/01/2004 05/03/2004 04/014/2004 05/25/2004 08/16/2004.

1280P P91 77 02158918 0-IT-0230E 0P6 1HZ OT IT-230E, LRP TEAST 10/12/2002 04/01/2004 05/14/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P91 77 02158919 0-IT-0280A 0P6 1HZ OT IT-2831. Ul CMN STO 09/24/2002 04/01/2004 04/306/2004 03/26/2004 05/25/2004 08/104/2004.

1280P

P 01 N T E A CH NU C LE AR P LA NT 05:41 Thursday, ApriL 29, 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 T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT PSI 77 0215922 0-IT-0580 0P6 1HZ 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 P91 77 0215924 0-IT-0700 0P6 IM2 OT 11-700, Ul REACTOR 10/1012002 04/01/2004 04/28/2004 04/11/2004 05/23/2004 08/26/2004.

1280P PB1 77--0215925 T-0740 6 1HZ OT T-------UNIT-1 H--l 10/08/2002 -

04/01/2004 05/09/2004- 04/09/2004 05/25/2004 08/24/2004.---------

Pa1 77 0215927 0-IT-0740 0P6 IM2 OT IT-740, UNI SPRAYI 10/07/2002 04/01/2004 05/05/2004 04/08/2004 05/25/2004 08/23/2004.

1280P P91 77 0216004 0-TS-0-------------M T

PER--NN--10/12/2002 04/01/2004 05/15/2004--04/13/2004--05/25/2004--08-28/2004.-------

P91 77 0216005 0-IT-0770 0P6 1HZ OT ITS-70, Ul HIGH/LOW 10/13/2002 04/01/2004 05/14/2004 04/14/2004 05/25/2004 08/29/2004.

1280P P81 70 0216006 O-TS-010.2 0P6 1H2 0T TS-10, UNIT 1ECONT 10/12/2002 04/01/2004 05/15/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P81 77 0216005 0-TS-030 0P6 1HZ OT TS-30, UNITI1H/LOV 10/16/2002 04/01/2004 05120/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P81 76 0305079 PT-R --------

EPI i........T.RC RC PRESSURE..TEST.01/22/2003..04/01/2004..05/18/2004..07/24/2004..05/25/2004...12/08/2004.12E P81 40 0214138 RCTS0035-L MMV IM2 R

HISTORY REVIEWI AND 10/08/2002 04/01/2004 04/28/2004 04/09/2004 05/25/2004 08/24/2004.

1280P P91 76 0214139 RC-00435----L-MMV HZ M R

-HISTORY REVIEW AND 02/05/2002 04/01/2004 04/27/2004 08/08/2003- 05/25/2004 12/23/2003.-----1-8M P81 77 0213640 RETS03 4.1 PRE M2 RE INTIAL9 URITICALITI 10/16/2002 04/01/2004 05/20/2004 04/17/2004 05/25/2004 09/01/2004.

12BEP P81 77 02386507 RESP 5.2 PE 12 RET-CS1RE TRESTSDURIN TEST 010/29/2002 04/01/2004 05/20/2004 04/30/2004 05/25/2004 09/14/2004.

128EN P81 77--0213851 R -ESP 6.2 PRE Z

RE VERIFY RCS FLOW RA 02/11/2003---

04/01/2004 05/23/2004--08/13/2004- 05/25/2004 12/28/2004.--------

PS1 76 03019413 SI EP3IM 3A2 SI-1PT RMVT-SE AND PERIP 050/20 04/01/2004 05/06/2004 050/20 07/19/2004 012/30/2005.

128EM PHI 76 024301986 SHU4DERS EPT 1H M-R-VISUALY SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128NS P81 76 0214145 RCNUBBERS MMV 1HZ M-R3 HINSPECT STVEWAMGNE 102/13/2002 04/01/2004 05/18/2004 04/14/2004 05/25/2004 08/29/2004.

128MM P91 60 0301908 UE-C0NTA6 EP I M2 MCG-KYINPR VISUAL6 INSECTIONl 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128RP P81 77 0230190 URECONTAI PEPIM1H REVTG CRINTR INSPEC TIO S 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/2-5/2004 08/201/2004.

128EN P81 77 0230191 RE-CONTA1 PEPI 1H H-A INSPECT CONTIAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/201/2004.

128EN P81 76 0306921 IICP-02.02 IC Z -------------

POWER

-RANGE -HIS --

TE-07/17/2003-04/01/2004--04/30/2004-01/16/2005--05/25/2004--05/-2/2005.------

P81 76 0230097 RCP05.20 PR ICNH P8RISTSAE PETSSD RIGESU 109/27/2002 04/01/2004 04/23/2004 043/2/2004 05/25/2004 08/13/2004.

128EN P91 76 0300973 ---------------

IC

-1HZ -P91 -- REACTOR-VESSEL--LEV

-09/24/2002 --

04/01/2004 04/30/2004--03/26/2004--05/25/2004--08/10/2004.-------

P91 76 0230097 RSP-06.2 IC 1M PR1AE/CARINGR EIF FLOW 1A02/07/2002 04/01/2004 04/29/2004 04/08/2004 05/25/2004 08/23/2004.

128EC P91 76 0301097 RHP040 EIC 3A 1HZ IP81 CNT2 HIGH RANGE RH 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004.

128EN P91 76 0301097 SICP E03 IC 3A2 S-P91 2 TURIN VALVE CA EI 105/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004.

128EC P81 76 0215240 162-AER EM 1HZ E-R INSPECT STAND GENE 109/25/2002 04/01/2004 05/12/2004 03/27/2004 05/25/2004 08/11/2004.

128Em

P 0 1 N T B E A C H N U C L E A R P L A N T 05:41 Thursday, ApriL 29, 2004

'4 12 WEEK SURVEILLANCES -MANAGEMENT REPORT UITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25%

DEFER ACT P91 76 0215246 62/AOI EM 1M2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 04/30/2004 04/04/2004 05/25/2004 08/19/2004.

128EM PB1 76 0301678 62/AOI EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/23/2004 12/30/2004 02/14/2006.

128NS P81 71 0215247 62/A02 EM 1M2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/12/2004 04102/2004 05/25/2004 08/17/2004.

128EM PB1 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/24/2004 12/30/2004 02/14/2006.

128NS PS1 60 0308967 SI-00840B MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005 11/12/2004 10/02/2005.10/01/2005 M09A1 PBI 77 0215777 TS-PAM-001 OPi 441 OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/17/2004 04/13/2004 04/13/2004 04/17/2004.

903A2 P91 77 021511TS-CONT 0O OPI 1M2 OT CONT IS0L VALVE AN 03/12/2004 04/12/2004 04/29/2004 04/12/2004 04/15/2004 04/18/2004.

B0492 P91 --

7--0215852 4-1--T---------UNIT-1-TURB 03/20/2004 04/17/2004 05/21/2004-04/20/2004--04/20/2004--04/24/2004.------P PSI 77 0215802 0-TS-003A OPt 4U1 OT TS-3A, UNIT ACIDEN 03/23/2004 04/20/2004 04/28/2004 04/23/2004 04/23/2004 04/27/2004.

1280P Pal 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004

. 04/25/2004 04/29/2004.

805A1

.91

.0..5.0....-0.......C.8.1..P.........

LOG.C.TEST....

TR.02/26/2004...04/22/2004 04/28/2004 04/26/2004..04/28/2004...05/06/2004........

P91 40 03500735 ICP-02.003 IC But PB1-i SG LOGIC TEST -

TR 02/26/2004 04/22/2004 04/28/2004 04/26/2004 04/28/2004 05/06/2004.

128NS PB0 76 0215479 0-!T-0011 0P2 CWl OT IT-11, P-12A/B SPE 01/30/2004 04/23/2004 05/01/2004 04/30/2004 05/02/2004 05/14/2004.

B05AI Pa1 77 0215848 TS-CCW 001 0P3 1M2 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 04/28/2004 04/25/2004 04/28/2004 05/01/2004.

90691 P

77..

0300196. CHEM..A.PL. CH.1.1..A.T. BORON. BAST. BORON. TSR.3.5. 04/23/2004. 04/26/2004. 04/26/2004. 04/30/2004. 04/26/2004. 05/01/2004....90691........

P91 77 0300402 CHEM-SAMPL CM 141 RCST BORON RCST BORON TSR 3.9. 04/24/2004 04/26/2004 04/25/2004 05/301/2004 04/26/2004 05/02/2004.

90691

__ P92 77-0300482

-C--EM-SA L-CM 1 RCS

-BORON RCS

-BORON SR 3.9.1 04/22/2004-04/26/2004 04/28/2004 04/29/2004- 04/26/2004---04/30/2004.--2-N5 P91 77 0300359 CHEM-SAMPL CM 141 RCS CLRONRCS CLRO TSR 3.4.5.

04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/02/2004.

90691 P92 77 0300499 CHEM-SAMPL CH IWI RCS CLRONRCS CLRO TSR 3.4.5.

04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/301/2004.

906N1 P----77-0300372--CH-M--AM CH

RC DO RCS-DO-TSR 4.5.1 04/24/2004 04/26/2004 04/25/2004--05/01/2004-04/26/2004--05/02/2004.---0-91 Pa2 77 03003512 CHEM-SAMPI. CH WlU RCS DO RCS DO TSR 3.4.5.1 04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004.

90691

  • P92 77 0300551 CHEM-SAMPL CM 1W1 RES229 RES2C9 ISOTOPIC5. 04/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/30/2004.

90691 P92 77 03005725 CHEM-SAMPI. CM 141 RS DOO RSGBDO GAMM SCAN5.

04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004.

90691 P91 77 0215838-----T--------P--4-1

-T TS-32--

M--SCELLANEO 03/29/2004--

04/26/2004 04/26/2004--04/29/2004 04/29/2004---05/03/2004.-

90691 P92 77 0300577 CHEM-SAMPI. CM 241 RCS DEO-RCS DOTSE EQU4VALE 04/16/2004 04/29/2004 04/29/2004 04/30/2004 04/30/2004 05/03/2004.

80691 P92 77--0300583 C --

EM--AM-I-CM

-441 RCS H-3

-RCS --

H-TSR 3.4.1. 04/01/2004 04/29/2004 04/29/2004 05/02/2004---

05/02/2004 05/06/2004.---90691 P91 77 0300461 CHEM-SAMPL CM 4I RSW BRN E29 RUST2 ISORONPSR 3.504/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004.

90691 P80 77 03005232 CHEM-SAMPL CH 141 SFPDBORO SFPBORONMM SRC37N 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004.

90691 P80 77 03024583 CTMSAM0L3 C

141 44l CT FC ASTE3ATE MSEFFLUEN 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/030/2004.

90691 PBI 76 0300747 ICP-13.002 IC CWI P1 4160AIVOLT UVYTEST 03/030/2004 04/29/2004 04/29/2004 04/304/2004 05/02/2004 05/04/2004.

90691 Pa2 76 030310 TS-CCS-0201O3 4W1 P2 4160GUVOLT UVSTEMT 03/30/2004 04/29/2004 04/29/2004 04/30/2004 05/302/2004 05/04/2004.

90691

Run Date 28APR04 14:00 Work Activity Risk Assignment Sheet I of 2 U

ACT IWO GRP HPE EQUIPMENT Activity Cal DUR START FNIMSH 28 TAM ID ST RISK Description ID 6

i16 1

EM0216638 40 EM DR-N ML-N P-0018-M START REPAIRS FOR P-1B 1

50 28APR04 30APR04 U

REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01 :OA 13:59 030 56 - 128EM I

EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8

6 28APR04 29APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 12:00 08:59 12035 - 128EM 0

EM0306113A 76 EM DR-N ML-N D72-16-15 IWP-037-8 REPL 1MOB-031 -

1 16 28APR04 29APR04 PWRTO IC-04 REACTORAND CVCS CONTROL BOARD (IMO ORT3-N R-M IMOB-041 13:00 04:59 0306113 - 128EM 1

EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9

10 28APR04 29APR04

[IJG T-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:00-18:59 0216167 - 128EM 1

EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U

10 28APR04 29APRo4 OJRPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEJNDUCTANCE 20:00-05:59 0215213 - 128EM 1

EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U

10 28APR04 29APRD4 EJREACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEtlNDUCTANCE 20:00-05:59 0215214 - 128EM I

EM-BMFPCL2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8

27 29APR04 02MAY04 D

~STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CLEANING (ROTOR &

09:00 08:59 0312035 - 128EM 1

BRCP-CLI 40 EM DR-N ML-N P-001B-M P-1B-M PERFORM CLEANING U

48 30APR04 02MAY04 7

REACTOR COOLANT PUMP MOTOR ORT3-N R-M OF PARTS 14:00 17:59 0301756 - 128EM 1

BRCP-DIS1 40 EM DR-N ML-N P-001B-M P-1B-M CONTINUE 1

48 30APR04 02MAY04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M DISASSEMBLY OF MOTOR 14:00 13:59 0301756 - 128EM 0

EM0215147 76 EMV DR-N ML-N AF-04023-O lAF-4023 STEM CLEANING AND U 1 5 129APR04 30APR04 E]P-A AFP DISCHARGE TO 1HX-1A SG OPERATOR j

ORT3-N R.M LUBRICATION 20:00 l0059 0215147 - 128EM 0

EM0215146 76 EMV DR-N ML-N AF-4021-O IAF-4021 STEM CLEANING AND U

5 30APR04 30APR04 OP-38B AFP DISCHARGE TO 1HX-1B SG OPERATOR ORT3-N R-M LUBRICATION U

09:00-13:59 0215146-128EM 2

ICZ13RUN 76 ICI DR-N ML-Y ICP-02013 4160VOLTuvTESTING(4W U

I 29APR04 29APR04 04160 VOLT UNDERVOLTAGE lORT3-NR-07:00-07:59 0301013 - 80681 1

IC2.13SDN 76 ICi DR-N ML-Y ICP-02.013 4160 VOLT UV TESTING (4WK)

U 1

29APR04 29APR04 14160 VOLT UNDERVOLTAGE 1

ORT3-N R-M 08 00l 0859 0300747 - B06B1 1

ICZ16SUP 176 ICS DR-N ML-Y I ICP-0216 IICPZ160VERPRESSURE l U I 1 128APR04128APR04 OVERPRESSURIZATION MmGATING SYSTEM ORT3-NR-M MlMmGATIONBISTABLECHK l0900Al 1Z59 C

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10 28APR04129APR04 C=1STEAM GENERATOR

__l ORT3-N R-M l lHANDHOLES 17.00l 03:59 0214054-128MM I

MM0214052A 76 MM1I DR-N ML-Y HX-401A HX-1A, CLOSE SG 1 l 10 2

29APR04 STEAM GENERATOR ORT3-NR-M MHANDHOLES 23:00l 08:59 0214052 - 128MM Ifi :i r~

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10 29APR04 30APR04 ZHX-¶B SG HEADER SAFETY i_l_l_l-ORT3-N R-M TO PERFORM HEADER MOD 19:00 04:59 0303680 - 128MM E~B N CIWELT-81 HUMAN ERROR RISK BARCHART B

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ORT3-NR-M TOPERFORMHEADERMOD 05:00 17:59 0303681 - 128MM 2

OP0216033 77 OP1 DR-N ML-N O-TS-010AB.1 ITS-1OA.U2CAJRLOCK DOOR 4

2 30APR04 30APR04 Ou2 CONTAIR LOCK DOOR SEALTEST ORT3-N R-M lSEAL TEST 00W00 01:59 0216033 - B06B1 0

OP0301343 177 OP2 DR-N ML-N O-TS-082 TS-82. G-02 EMERGENCY 2

6 30APR04 30APR04 O1G-02 EMERGENCY DIESEL GENERATOR MONTHLY i

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OP0301451 77 OP3 DR-N ML-N O-IT-0100.2 IT-100.SEATLKGTESTOF 3

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__03_5 MANHOLES 3.14. 16. 19 0304564_MMI 2_03 Z09A_

3 03129104 O3435 1212103 1

S FACADE Ul FACADE CABLE TRAY BAW WOYAK TM INSTALLED 0309987 FG 03rZ9/04 B02Bl 3

4__

00_

0303 12__1 I___C_00138 HEATING TENT 3__

4_904 03-*3s 1=114 1

CW CW40138A 1CW-138A REPAIR LEAKING MAR RALPH TM INSTALLED 0342 MM 78 U1R28 r

U1R2 0531104 3

04 ___/17__

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progr ssn ___R28 05_31__4_

04117104 02-050 11127/02 1

FD FD-00145 1FD-00145FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 76 U

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REPAIR ss I

Page 1 of 1

Open LIT Annunciators 4/28/2004 Page 1 of I

Closed LIT Annunciators Last 6 Months 4/2812004 Page 1 of 1

Open Control Board Deficiencies 428/2004 Page 1 of 1

Closed Control Board Deficiencies Last 6 Months 4/28/2004,

jC1osed~

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3/16/20o4 oxe 9

0 C

YR-5a3Z OTE-3599 Ambient Lake Temp. RTD IC FUTUR

____________ ~~Failed H igh__

3/16/2004 0403276 9

0 CW YR.5832 CR OTE-35'94 SouteSt Crib Temp Erratic FIN FUTUR

_ _ _ NORTH I

U U 2V27tZ004 0309712 5

2 NI 2N-40 N Wde Range Troublest IC A9A Stra V oltage_

Y3012004 0406156 1

CW I LT-3588A PuFm Bay Level Tran=miter IC FUTUR

_ Falling Low 4/004 0405840 3

2 Si 2LT-939 A SI Acumutator Level Failed IC A08B2 0400503 1

RC 1C-04 1TR-401 TavglTref Setpdnt Recorder WO Cancelled IC NO-PX NO-PX Page 1 of I

Open Control Board Stickers 412812004

..LCJQ.

r-t

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z I

t.S 2 o

t di 0212019 5

0 BS Cal By BS.

OBS-1262A RMW Vatve Goes Intennedlale WIM 21 CIOBi 08/16/04 C101B 08/23/04 1262 A Switdi When P-23A Is Running 0311923 5

0 BS At VaW" &

OBS-12628 Vatve Does Not Fultt Open By MM 71 C1081 01S6/04 C1OB1 08/23104 Sticker On CS 0406271 6

0 VNPAB 1CO4R OVNPAB-3268 No Lghtlndication On MCB EM 01 FUTUR Not FUTUR WYO not scheduled scheduled yet yet 0306525 5

1 4.1 8KV C02 1A52-58 IA-05 To 1X-13 Breaker FIN 75 FUTUR 05/02/5 FUTUR 05/09/5 Indicator Ught Bulb Broken In Socket 0306297 6

1 4.16 KV C02 lA52-86 Alt Power To IA-06 From G-04.

EM 10 COSA1 07112/04 COSAI 07/1904

_CS Sticks 0307343 5

1 PPCS tC20 PPCS I C-20 PPCS Monitor Does Not Work IC 71 C0681 07119)04 C06B1 07/26/04 Monitor Monitor 0305523 3

1 CV 1CO4IBench ICV-t1OC VCT BA Inlet Leaking By MMV 78 UIR28 U1R28 Work In UIR28 05MO104 Section Progress 0406145 5

1 CV 1 C04 ICV-135 Letdown Pressure Control MMV 10 U1R29 U1R29 10t085 UIR29 1 1/085

_Valve Sticking 0405617 5

1 CV CR1C04-1 CV-ICV-145 Letdown Divedt Tenperature EM 10 C09AI 08/0904 CO9AI 08/16)04 145 Red Ught Controller Ught Socket Broken 0305574 5

I CV 1 C04 1 8 IFIC-110 Boric Add Flow Controller.

IC 70 C09A1 08/0904 C09A1 08/16 04 Alar U

Deviation Alarn Comes In 0400090 5

1 FM IC-1 24 1FM-Ch B Flux Map Detector B Pen Does FIN 71 FUTUR 05/02/05 FUTUR 05/9/05 Not Move 0406135 5

1 VNCC CR CO 1W-IFS-3225 W-1AI Lo Flow Alann Caine In EM 10 DOWA1 09/0704 DOA 091 40M 1Al Control Wlth CS In Start Switch 0303728 5

1 VNCC CO 1FS-3229 IW-CI Cont. Accident Fan EM 10 DOWA1 09/7/04 DOA1 09/1404 Low Flow Mann Intermittent 0404136 5

1 VNCC CR, C01 1W-1F-S3240 W-181 Lo Flow Mann Cane in EM 10 DOWA1 09/0704 DO0A1 09/1404 181 Control With CS In Start Switch 0308605 5

1 MS 1C03 MS-2308 5B FWHester BTV Position FIN 03 FUTUR Not FUTUR WO not Indication On 1C-3 scheduled scheduled yet I

_yet 0400345 5

1 CV 1C04 1P2A IP-2A Charging Pump Speed MM 10 C09tA 08/0904 C09A1 08/160M Comtroller Responds Very Slowly 0405733 5

1 MRR 1C03 1P-30A CWPumnp Anmeter Sticks On EM 10 E06BI 01/13/5 E06B1 01/1t/05

__Pump Staht 0406143 5

1 CS PPCS-101B I PT-2115 Condenser Pressure IC 71 C1081 081 6/04 0C1081 08t23M4 Monitor Transmitter PPCS Indication Drfting 040575S 5

1 RPI 1 CU I RPI-K5 RPI Erratic During TS-5 IC 10 FUTUR 05/02/05 FUTUR 05/09/05 0215023 1

VNCC 44UCRIPPCS IT-3284 51' Cont. Temperature tIC I

CO1A1 0814104 COlAl 06/2104 107A Indication Errati On PPCS 0400491 5

1 TU ITR-6019 On ITR-6019 Turb. Supervisory Panel IC 1 0 U1R29 U1R29 0502/t05 U1 R29 05109/05 I C03 In Control Beating t6 Spikes 0310411 5

2 EH 20032G 2 EHVPL VPLComes On Early. Wen IC 10 FUTUR 05/02/05 FUTUR 05109/05

_Not On Limiter Page 1 of 3

Open Control Board Stickers 412812004

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GRU D80 Wo tW 0310511 5

2 MMS 2 Tr. A DC Lght Crossover Stearn Dup EM 23 B12B2 06/1 004 B1282 06/17104 Control Power Indicating Ught 0309688 5

2 PPCS 2C20 2C-20 PPCS Drop 4 NotVWorking IC 10 C05B1 0719/04 C06B1 07/26104 Monitor 0310037 6

2 CS 2CS-476 2B SG MFRV Leaks By MMV 10 U2R27 U2R27 Not U2R27 WOnot scheduled scheduled ye yet O032685 5

2 CV 2C04 2CV Bad Rets In Make-Up Control IC 76 C08B2 06/02104 C0882 08109504 System______________________

0310325 2

FM 2FM Display DispIay E10 Stick IC 75 B11A2 06f03104 B11A2 05110004 0400545 5

2 FM 2C-122 2FM-Ch D Incor Detector Ca IC 01 FUTUR Not FUTUR WO not Thurnbwheel Not Vbrking scheduled scheduled yet I_

_yet 040576 3

2 CV On 2C04 C 2Ft-2FT-134 Letdown Flow Has Drilled FIN 75 FUTUR 05102f05 FUTUR 05195 134 Down Wth Charging Flow Stable 0309435 5

2 St 2Ft-924 On C01 2FT-924 2P-1 5t SI Pump discharge IC 71 C0482 07106104 C04B2 07113604 Flow Indication Shows Flow When Running 2P-15A On High Flow Redrc 0405734 5

2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO not Drive Erratic scheduled scheduled yet

__._yet 0303653 5

2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02/14f05 E12B2 02/21/05 Controller High/Low Unit Comes In Early 0400626 5

2 TU 2POR-6117 TG SpeedalVse And Rotor FIN 20 FUTUR 05f02f05 FUTUR 05f09f05 Position Purple Pen Not Work ng 0311891 5

2 RC 2C-04 2RC-435 Presurizer Safety Leaks By MM 10 U2R27 U2R27 Not U2R27 WO not scheduled scheduled yet yet 0311787 5

2 IMIMS 2VBA768 HX-1A DMIMS Spurious Alarms IC 10 C04B2 0710614 C04B2 07C13M4 MOo 00.

2W-1A2. 1 B2 Sliders Open To Disable No WO's have been 10S 1C2. 1D2 Broken Low Flow Alarm assigned to this Item yet Switches 0310305 5

0 MMS CO Vertical C-41 Lght 2WL-1723/2SC-S51 Plastic FIN 71 NO-PX 04f12/04 NO-PX 04/19f04 Bulb Carrier Broken 0212042 5

0 SA Cal DZ.1 C401-D Service fr Comp. Trip Alarm IC 21 NO-PX 04112f04 NO-PX 04119104 Recelved When Siffilng Frorn K4B to K-3A 0305454 5

0 ANN On 0fCOtD C-01-D Running IA Comp Trip Alarm EM 10 C11A2 08/23104 C1 1A2 08/30104 Comes In When Shifling IA Compressors 9S26054 6

0 MMS C-02 Vertical Al C-02 Fill Screw Heads And Sewrns IC 75 C03A2 06/29104 C03A2 07106104 G4-1 Panel For The DOG Panels 0307386 3

0 125V 2C-20B 1-9 D-08 Flasher Reset On 2C-03 EM 73 U1R28 U1R28 05/18104 U1R28 05/27104 Alarm Window Causes Hard Ground On D-08 In Control Page 2 of 3

Open Control Board Stickers 412812004

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. JoTag Locatuon Equ P, Denrl e

n:

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FR 0400 D-400 Aam Sienced Ught Flashing EM 71 C05A1 OM 20 C05A1 071t5104 05301821 6

0 MRR C02 On G0t G-01 Amnneter Mark Max Current Al 450A APM 73 COIAI 06114/04 COIAI 06821104

_Amrneter 0301822 6

0 MRR C02 On G02 G-02 Ammeter Mark Max Current Al 450A APM 71 C03A2 OS128104 C03A2 071M5104 Amreter 0301823 6

0 MRR C02 On G03 G-03 Ammeter Mark Max Curent Al 450A APM 71 E02B1 1210104 E02B1 12/t3104

__ Ammeter 0216652 4

0 DO C02 G-04 G-04 Unloaded Voltage EM 10 CO5At 07112104 C05A1I 07n19t04 Response Is Slow 0301824 6

2 CW G-04 Ammeter Mark Max Current At 450A MM 71 C05AI 07112t04 C05AI 07/1914 0307305 5

0 GT COIR By G-05 Volt. Reg. Voltage Regulator Not Wolrdng EM 71 C02B1 06B21104 C0281 06/28104 Voltage Reg Property

~Sw~ld i_

0407318 5

a FO C01C3-10 OLS-3934 G-02 EDG Day Tank Level IC 01 FUTUR Not FUTUR WO no WiMndow Switch Aimrned - Normal Level scheduled sxheduled yet yet 0406114 5

1 FW ILR-460 A S/G Wide Range Level-Pens FIN 71 FUTUR 0512105 FUTUR 05105 Stuck Outrn ICP 13.4-2 Page 3 of 3

Closed Control Board Stickers 4/28/2004 Last 6 Months Page 1 of I

INSTRUMENTS OUT OF SERVICE 4/28/2004 Zk WO~

ox 3Pvlo1ty Unit iSystm -Tag Latoii EqulpestD M e

s, crlpuon <xA, aZ7RE.S $ ;;N -l,.-.y~~

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0407787 4

1 RMS RE-00216 1RE-213 Cont Fan Cooler FIN 71 FUTUR 05021/05 FUTUR 05/09/05 Monitor. FouledlNuisance Alarms 0215023 5

1 VNCC 44/CRIPPCS-TE-03284 TE-3284, 51 Cont Air Temp.

IC 76 COtAt 06/14/04 COIAt 06121104 107A Failed 0307938 3

1 EH IC-03 C-039 EH MW Meteritoad Drop APR 21 DOWA1 09/07/04 DOWA1 09/141I4 Anicipator. Erratic, Intermittent Kilowatt Transducer Falure Per ARB 0210874 6

I NI 2NR-47 Overpower Recorter Falled MR 01-57 IC 21 FOSAI 03/21/05 F05A1 03,28/05 0210875 6

2 Nt Low MR 01-58 IC 21 FUTUR 05/02/05 FUTUR 05/095 0205877 5

2 VNCC C-176 And C02 TE-03286 T-328t, 38' Cont Air TroubleshootIng Indicates IC 78 Y02B1 07/21/03 Y02B1 Desk PPCS-Temperature. Failing High.

problem In containment 108A Monitor 0310566 6

0 PPCS C_178 L462. A S/G Level Blue IC 10 C06B1 07119104 C05B1 0712604 Computer Point Unable To Calibrate Within Tolerance.

0403561 3

2 RC C-076 V1B-AFV, 2P.1A Vibe Probe.

EM 78 C12B2 08/30/04 C12B2 09/06/04 Frame Vertical. Spiked Htigh.

Failed Low.

030942 4

0 MET SEI-0621 1 SEI-821 1. Seismic Event IC 21 D04B2 09i27t04 D0482 t1004 Indicator. Bad Motherboard.

VendorTo Repalr.

0310222 5

0 RM DAVS Isoldlnetlc FT-03299B FT43299A & B. DAV Stack FkrA CAP 052661 FIN 76 FUTUR 05/02/05 FUTUR 05/09/05 SwItch. Cal Procedure Problem Stilt Remains. Fil Removed.

03098 4

0 MET SEI-06210 SEI-t210.Warehouse*3 IC 21 D0482 09/27/04 D04B2 10/04/4 Seismic Detedor. Detector removed.

0214265 4

0 RM FT-032988 FT-3298A and B. PAB Sample IC 78 C02Bt 06o21/04 C02Bt 0/28/4 Flow CFM. Replace sample Flow Transmitter (NRC Nottifed 4/13/034 @1210).

9948407 3

0 FO UT-03978 LT-3978, U-3978 T.173 FO IC 82 NO-PX PMT During NO-PX PMT During Tank Level. Awaiting PMT (MR FO Delivery FO Deflir"01-143).

0302006 5

0 DG On C-081 C-081 G03 Local Watt Meter On C-8 1.

EM 20 E02Bt 12/06/04 E0281 12/13/04 Failed Calibration.

0309021 5

0 BE Entrance to FI-LW-007 Ft-LtW-7. BDE Retiux Flow FIN 71 B08B2 0512/04 B08t2 OSt/9104 8DE Bldg U2 Indicator. Reads In Error.

Facade 65S 0310435 5

0 CW CWPH Valve TT-03599-4 T-3599-4, Intake Structure RTD IC 71 C07A2 07/6/04 C07A2 08/03/04 Gal/CR YR-(Normal & Spare). Failed to -

5832 4.6 degrees F. Internmltent Failures. CAP 53264 (TP018680 To Swap Cables.

0403276 For Cable Repairs).

0403277 5

0 RM TSC @ Meter RE-00240 RE-240, TSC Ganma IC 75 Bt1A2 06/0214 BIA2 06/09/04 Detection Monitor. Failed High.

Page 1 of 2

INSTRUMENTS OUT OF SERVICE 4n2s12004 Page 2 of 2

Closed Out Of Service Last 6 Months 4/2812004

-1oed WO*- ~PIrou1iy Unit Syst-:; jTgLocation!

EqtaIpmgn ID

-IDescrpthi;,1pyv; I RE-1Z4

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I RC 1CO04 U-00428 11-428 Pzr Level (Blue). Step Caticefted jIC 4

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i-C.

Page 1 of 1

CAP Inventory Monitor 4000 3500 3000 2500 0.3 2000 U

1500 1000 500 0

l Open CAPs l

Reduction Goal

'14 ""

It;r % Nr % '4 Nr%

Nr Nr \\

11 %

TeamTrack Reports Page I of I PB - Open CAP Activity Distribution by Significance Level Activity Type Significance Level A

B C

D N

Root Cause Evaluation Z

0 0

0 0

Apparent Cause Evaluation 0

5:1 4

0 0

Condition Evaluation 0

JS.

2aB 2

O Maintenance Rule Evaluation 2

3

28.

0 0

Corrective Action 56 481 A

BI 113 47 Design Change Request 0

4 2

0 0

Effectiveness Review la fi.

1 5

2 Engineering Work Request 0

4 3

0 External Operating Experience 2

2 a

31 2

FSAR Change Request 0

1 4

I 0

License Amendment Request 0

0 0

0 a

Operable But Degraded 0

26.

5 0

1 Other 1A 20 194 152 AZ Procedure Change Request D

5 i

81 rl Self-Assessment 1

3 1

0 0

Training (RFT) 0 JiE

25.

1n f

Totals by 101 772 1561 365 88 Significance Level 0

72 15135 8

4/28t2004 13:20:01

_tv 0

Show TSV I E) ECl Total(s) 7 57 312 33 1583 6

93 8

70 6

8 32 447 165 5

55 2887 http://enwsO2/tmtrack/lntrack.dll?ReportPage&Template=reports%2Frptexec&ReportId=...

4/28/2004 28

All Excellence Plan Commitment Action Steps Due Within 30 Days

'-is.siinin I tTrack Sten Oiner

.. I

.,+.

Start Date Due Date k _

11.1 OP-ID-011 OP-t0-01 1.3.D OP-10-011.4.C OP-10-011.5.F Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

CA028467 Purcell, J.

2/1512004 5115/2004 Commitment Purcell, J.

4/15/2003 5/1512004 Commitment Perform benchmarking effectiveness review. CA028465 Develop a process for site leadership review of completed self-assessments.

CA030635 Purcell, J.

1112/2004 511512004 Commitment Total # of Ktems for Assessment B16sl su Pi`66cedures

3 OR-01-004 OR-01-004.19 Individual Behavioral Excellence Begin review of department indicators at Management Review Meetings.

CA054880 Breene, T.

411312004 5f712004 Commitment Total # of Items for Business Procedures

. -.r.gn...

P

.n.

n Emergelncy Planning :;.

.:- :-I

1 OP.09-004 OP-09-004.8 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Schwartz, P.

4/15t2004 5t21/2004 Commitment Total # of Items for Emergency Planning Engineering Design

I OP-14-001 Improve thi Program OP-14-001. 11 Impleme closeout OP-14-001.12 Interim E Total I of Items for Engineering Design a Configuration Management nt fleet standards for modification CA030747 (Objective 2).

Marean, J.

Holt, K.

Effectiveness Review (EFR).

5t2012004 Commitment 5/2012004 Commitment

2 EFR030748 Engineoring Design Confliguratioi Mainagement (and Q-List Items)

OP-14-007 OP-14-007.8 Updated Vendor Technical Information Program (VTIP)

Review andaddress issues identified inthe CA055685 VTIP self-assessment and in CA000248, CA001634, and CA002968.

Holt, K.

4/15/2004 5120/2004 Commitment Total of Iems for Engineering Design Configuration Management (and Q-Ust Items)

EnginAering Processes

1 OR-S5-008 OR-05-008.2 AFW Root Cause Evaluation (RCE)

Corrective Actions Develop an effectiveness review plan and CA055859 schedule.

Peterson, L.

4/1512004 5/1112004 Commitment Total # of Items for Engineering Processes Pierformance Assessment

1 OR-01-004 OR-41-004.18 Individual Behavioral Excellence Begin Monthly group/department/site rollups CA054879 with month of March.

Hennessy, F.

4/112004 412912004 Commitment Printed:

412712004 2:31 :17 PM Page 1 of 2 29

Point Beach CAP Activities Delay of Game Clock Thursday, 04/29/2004 O Days since (Last Reset: PME P. last.fumbled item

[ant Electrical Maintenance) 1 Day since last Unassigned item (Last reset: BS Business Supply Chain -)

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30

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job rilht the first time. "

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

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

Entry Date Action Description Due Date Owner 4/23/04 Discuss with all groups the Confirmatory Action Letter 4/30/04 All Managers 4/23/04 Review degraded (caution) NRC performance 4/30104 Jim Connolly indicators and establish single point of accountability, with recovery plans X

-X=

4-

+

4 4

4

+

4 4

4 4

Long Term Actions. (>7 days) risible Department Manager will provide weekly updates at POD Meeting on Friday.

Entry Date

. Action Description I

Due Date I

Owner I

Respoi

+

+

4 4-4 1-1-

+

  • t-4 31
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