Text

POD H.O. - Point Beach Nuclear Plant U1R28: Day 31
	ML050870317
Person / Time
Site:	Point Beach
Issue date:	05/04/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML050870317 (23)
	v • d • e

I-Nw* Point Beach Nuclear Plant p

Safety

Innovation + Teamwork e.

Im laDoCse Free_

Schele rirn Event Response Team Plan-of-the-Day Meeting U1R28: Day 31 On Call:

Days to U2R27: 333 Team "A"0815-0845 Team "A" Front Office Conference Room Days to U1R29: 508 Days Since Last HP Work Week: B07A2 Safety Event:

Clock Reset:

Date: Tuesday, May 4, 2004 i-8 l 1

Planof 1heDy Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units I and 2:

A.

[IHS] - Safety B.

lOps] -. Plant Conditions (Units 1&2)

C.

fOps] - Immediate attention (Pri 2)

D.

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

[iOps] - Status control events (last event)

F.

fOps] - Regulatory notification / near misses G.

[Ops] - TSACs (active & potential)

H.

[Ops] - Nuisance alarms

1.

[Ops] - Operations' Housekeeping Report Operating Experience:

Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B. [PPG Mgr] - Equipment / system outages Chemistry / RADPRO Review. Units I and 2:

Integrated Schedule I System Outages:

A.

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

Administrative:

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

Round Table:

Z g,;

At 0

!ACEMAN:

Pagers:

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

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

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

Maintenance.

Outage Manager.

Radiation Protection.

Shift Manager................................................

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

X Work Week Manager

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 review 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. [MaintJOPS] - 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. fOps] - Instruments Out-of-Service (Units 1 &2)

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

Friday:

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

E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and highlights G. [Reg Affairs] - NRC/INPO Perf Indicators H. Excellence Plan review

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 29 Path

.p Picture Meets Outage Radiation Performance Doesn't Meet Exceeds

3.

gi 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:

49.604 Rem jDay 29 -May z I

Actual = 1.478 Cumulative = 49.604 Cumulative Forecast = 55.988 Daily dose and PCE goals reforecasted on 4/23.

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

6 r-o sm.

ES Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 16 M 14 C

x 12 a

10 8

0 4

2 0

09 0

0x a

0 0

60 2 0 2

6 1 1 1

2 6

0 3 8 0 2 4 6 8 1012141618202224262830323436384042 Actual Forecast inGoal 0 2 4 6 8 101214161820222426283032343638404244464850

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/04104 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3014 1235 NIA Lithium, ppm

<0.05 2.29 out of range Chloride, ppb

<5

> 50 Fluoride. ppb

<5

>50 Sulfate, ppb 24

<5

>50 Silica, ppb 4567 458 *

> 1000 at power Dissolved H2, cc/kg N/A 41.7

< 25, > 50 Specific Activity, uC/cc N/A 1.39E+0

>100 I E-Bar 100lE-Bar, uCVcc N/A 164.4 1-131 DE, uCicc NIA 2.23E-4

> 0.8 RWST Boron, ppm 2854 3072 S102, ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4/14/04 6:00

% Solids 6.5 4.2

% Boric Acid 7.2 4.4 BAST A

% Acid - Date & Time 3.72 4/30/04 14:15 B

% Acid - Date & lime 3.73 4/30104 18:57 C

% Acid - Date & lime 3.71 513104 9:23 STEAM GENERATORS A

ljB A

B 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 rN/A 0

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

.058

.057

> 0.8 Sodium. ppb

<1 5

0.1 0.1

> 5

> 0.8 Chloride, ppb 48.5 8

0.3 0.3

> 10

> 1.6 Sulfate, ppb 33.3 53 0.6 0.3

>_10

> 1.7 pH 10.03 9.96 9.76 9.74

< 8.5 FEEDWATER UNIjT I UNiTr 2 Action Level INPO CPI Iron, ppb NIA 1.475

> 3

> 5 Copper. ppb NMA 0.006

> 0.1

> 0.2 Dissolved 02, ppb NIA

< 5

> 5 pH NIA 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4

> 10 SAE Flow (scfm)

N/A 2.9 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equipment currently OOS Both Ul Steam Generators are full and have the proper wet layup chemistry. (512/04) 4

Committed to Nuclear f cele Plant Status Report Plant: Point Beach Nuclear Plant Date: Tuesday, May 04, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit 1 is in refueling shutdown (Mode 6). Unit 2 is at 100% power.

Days Without LTA: 591 Homeland Security Condition: Yellow

'UnitI I

Unit2'-;-

PWR PWR MWE MIWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

542.1 520.1 Days On Line: 0 Days Since Last Reactor Trip: 292 Days On Line: 166 Days Since Last Reactor Trip: 298

-'.:';i"'

' Technical 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 Source 1

Out of 5/3/04 2221 Immediate 3.9.2.C No None B. Dungan 5/5/04 Range service.

Expiration Audible Count Rate 2RC-508, 2

Out of 11/9103 0749 31 Days 3.6.3.A 5/23104 1600 M. Rosseau 8/27/04 U2C RMW service.

lops 2

Out of 5/3/04 2123 72 Hours TLCO 5/5/04 1700 5/5/04 B. Dungan service.

3.7.6 EuipmentOutofServiceorDegraded Item l Unit Condition Date Time Work Order Number Due Date Responsibility NONE l

r

.Operational Problems / Concerns -

Item Unit Condition Actions Needed Due Date Responsibility C-01 Buzzer 0

Buzzer doesn't work, no sound.

Replace buzzer.

5/4104 J. Helbing 2RC-508, U2C 2

Valve comes off shut seat Coordinate plan with Plant 5/704 C. Hill Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

s5704 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2

Elevated indication, temperature.

4 step action plan is developed.

5/14104 B. Carberry Ejector Gas Monitor related.

Scheduled completion is 5/14/04.

2TE-2259, 2P-28B 2

Minor steam leak.

Prepare work package to repair leak 5n/04 J. Brander SGFP Discharge weekend of 05/22/04.

Temperature Element WO Initiation Tag #204297

_A*,*

A regateReviewof Issues

-i 7

Item J Unit Condition Actions Planned Due Date Responsibility NONE l

l l

Page 1 of 2 5

NCN Committed to Nuclear Excellenc

/"

Plant Status Report

..- x. - -:.

-..mReportableEvents' -::: ': '

Inadvertent TSAC 3.9.2.C, Source Range Audible Count Rate

"g;. K: :. :.. -I.

{.,Outstanding Operability Determinations.U:.;.i

1.

7' a

NONE "Protected Equipmen.,:t-.-.`,

2P-29, Aux Feedwater Turbine-Driven Pump I P-38AIB Aux Feedwater Motor-Driven Pump I P-32A,B,C,D,E,F Service Water Pumps / K-2AAB Instrument Air Compressors / K-3A/B Service Air Compressors I G-021G-031G-04 Emergency Diesel Generators I Unit I Nozzle Dam Panels and Associated Equipment

-Load Changes (Planned or Unplanned) -':'. :-:'-'; .

NONE Reactor Coolant System Leakage :-

Unit I Unit 2 Unidentified (gpm) 0 0.12 (No leak rate determined due to draindown)

Identified (gpm) 0 0.03

-.-. 5

.'::--; "'Major Tests and Evolutions Scheduled in Next 24 Hours

.;.'5 Unit 2, 2RMP 9071-1, 2RMP 9071-2, Train A/B undervoltage relays.

Unit 2, 21CP 2.1, reactor protection and safeguards analog. (White)

Unit 2, 2P-l I A, component cooling water pump maintenance.

Page 2 of 2 6

2 NMC C

ommitted to Nuclear Excellence Outage Status Report Plant:

Point Beach Unit I

Day, Monday Today's Date / Time:

5/04/04 0400 Outage Duration: Day 31 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage I

Summary:

Radiological Dose to date 49.604 Projected to date

55.988 Outage Goal

575 R Difference

-6.384 Number of PCEs 6

Summary:

Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

Mode:

0 Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) 0 Cold Shutdown (mode 5) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

83 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boil:

33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months

-'-4*

M*E; -s ShutdownSafety 'AssessmentProtectedEquipm ent::i.:

Unit I A and B Steam Generator Nozzle Dams and Associated Equipment Service Air Compressors: K-3A and K-3B

-' Major Activities Comleted in Last 2 Hours

.';Critical ath'ad Near Critical Pith A.

2

RHR B Loop Work Window

MOB Packages IWP-037-02

RHR A Loop Work Window

1B-42 MCC Bus and Bucket Work

IP-15B SI Pump Seal Repair

Reactor Head Repair Preparation

~

,~.

2K~S2 Sigifcat Outkiandln Iiii.

Date I

Issue

-Due Responsibility 4/28/04 1W-3BShroudFanBackdraftDamperFME 5/09/04 Terry Guay Scheduled A dual

~

Scheduled:

Ac'ualS -

Date____--Tire'___'Date Time '

Date Time D

Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 7

P a i N T B E A C H N U C L E A R P L A N T 05:51 Tuesday, May 4, 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 JS LESS THAN OR EQUAL T005/04/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT PRO 74 0308970 DA-03055B MR 8AI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004

.11/27/2004 02/02/2006.

COIAI PRO 74 0308971 D ------

0 M----------RE------REPLACE--RELIEF---VAL-02/13/2004---06/14/200----11/27/2004 02/02/2006.----C PRO 74 0308972 DA-03055C MN BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COlW Pa1 40 0214362 ICP-02.001 IC CWI PBI-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 P51 40 0214363 ICP-02.007 IC CW1 Pal POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P91 40 0214364 IC.C.....B.....RP.AND.....ANALOG..T..01/05/2004...03/24/2004..04/05/200....04/02/2004...04/19/2004..0/320 NOP PB1 40 0214371 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 P51 40 9950082. ICP----------C

-...P 1 RP--LOGIC-TEST----T--02/03/2004--03/30/2004 04/03/2004--

04/05/2004--04/13/2004.05/03/2004--------

P91 40 0214375 CP-02.001 IC CUI PB1-3 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 PBI 76 02151182 AC02.

APR IC 1M2PI

-R1 CLOIBRATEST-0 TE 102/01/020/200 2

3/

00 055/2004 04/02/2004 05/25/2004 08/17/2004.0513200 BEMP PB1 76 0215122 ACP-024 APRI CM2 AR-4 U PNDER SREUNCLO RE 010/07/2002 04/01/2004 050/0404/08/2004 05/25/2004 04/23/2004.0513200 8EMP P91 76.

0215123

APR--M---A-R ERF--

E-UE-----REL-10/07/2002--04/01/2004 05/18/2004 04/08/2004---05/25/2004--08/23/2004.-------

Pa1l7 0215120 B03 APR 1M2 A-R-1 CALIBRATE 1A-03 TE 109/018/2002 04/01/2004 05/03/2004 03/020/2004 05/25/2004 08/04/2004.

128EM P51 77 0301951 AV-029 EPT 1M2 ARIT-0 STC HCVALVBAE1A E

109/201/2002 04/01/2004 05/04/2004 03/22/2004 05/25/2004 08/06/2004.

128EM PS1 77 03019542 A52-034B EPT M2 AS-R~

U1ST-CHECKUVALV CL 109/26/2002 04/01/2004 05/04/2004 03/28/2004 05/25/2004 08/123/2004.

128EM PB1 76 0216170A 14EBAR EMR 1M2 E-M1 INSPFQEC AND Y

MAINT 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PB ---

76

-0210963 -------- EM

E

2 YEAR

-ELE --

TRICAL 06/15/2002--04/01/2004---06/14/2004-----0-/05/2004--09/10/2004.--------

P50 76 02151408G-03 EMR 1M2 A-RI MONIBRTOR 1

0 EMR ENC 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PBI 76 0300803 ICP-0208 IC 3M2 lP91-1 NI-AXIAL X

OFFSET CA 51/08/2002 04/01/2004 05/28/2004 05/107/2004 05/25/2004 09/24/2004.

128EN PB1 76 030080 ICV-0200958 IC M2 P5 01-NISPOWERK RANGE VE 109/21/2002 04/01/2004 05/29/2004 04/22/2004 05/25/2004 09/06/2004.

128EN Pa1 76 0300806 ICV-020301O P IC M2 IS tSOURCHE RANGE NST 109/11/2002 04/01/2004 05/07/2004 04/128/2004 05/25/2004 08/27/2004.

128EC P51 -

76

-0300807 ---

CP-0-5-IC M

P5---

REACTOR PROTECTION 10/06/2002 04/01/2004 04/30/2004--

04/07/2004--05/25/2004-05/22/2004.

1C PSI 76 0300105 ICV-020383 E IC M2 PS RPSSTCEM TRIPE LO 109/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

128EC PS...

76

.0300811 ---

C IC --

2 1---RP

-SYSTEM --

AUT-MAT 10/06/2002

-04/01/2004 --

05/09/2004--04/07/2004--05/25/2004-08/22/20--4-------

P91 76 0300812 FICE-BARR18 IC M2 P5-MI RXSPETRI AND MITU 10/05/2002 04/01/2004 05/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EM PR1 76 03100813 GCP02019 IC 114 A1-STR 2 SAEGARD ELOGTICAT 106/05/2002 04/01/2004 05/124/2004 040/20 05/25/2004 08/210/2004.

C1A81 PO1 76 03008148 C-02.020 IC M2 B-L RMONDTO EMEGEANALGY 09/29/2002 04/01/2004 05/18/2004 03/319/2004 05/25/2004 08/15/2004.

128EM PB1 76 03001549 CG-02.0 IC M2 P-RD RPONDTO EMEGEANALGY 09/29/2002 04/01/2004 05/17/2004 03/319/2004 05/25/2004 08/15/2004.

128EC

P 0 1 N T 9 E A C H N U C L E A R P L A N T 05:51 Tuesday, May 4, 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 T005/04/2004 UNITST W.RK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT Pa1 76 0300816 ICP-02.020 IC 1HZ P91-WH RP AND SG ANALOG T 09/29/2002 04/01/2004 05/18/2004 03/31/2004 05/25/2004 08/15/2004.

1281C PB1 76 0300817---IC 2.0-0 IC

-I -----

1-Y

-- RP AND ANALOG T

-09/29/2002 04/01/2004 05/18/2004--03/31/2004-05/25/2004 08/15/2004.----2-1C Pa1 76 0300818 ICP-02.020 IC 1H2 PS1-Yt RP AND SG ANALOG T 109/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91 7 0300819 ICP-02.020 IC IMZ PB1-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91.76.030836.....

0.022..

IC.. M2....1.CONTA..

NMENT..

SUMP. L 09/19/2002...04/01/2004..05/19/2004 03/21/2004 05/25/2004..08/05/2004.........

Pal 76 0300840 ICP-02.020 IC IMZ PB-lOPS AND CRNAOSSOVE 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.

1281C PS1 76 0300841 ICP-04.022 IC 1HZ PSI CONTA.29-1 RUPI IN 09/22/2002 04/01/2004 04/27/2004 03/24/2004 05/25/2004 08/08/2004.

1281C PB1 76 0300842 ICP 04.028 IC 1M2 P91-CPS 4.29-CORS-3ER 10/15/2002 04/01/2004 05/26/2004 04/16/2004 05/25/2004 08/31/2004.

1281C Psi 76 0300844 ICP-04.024 IC 1HZ PS1 CONTAIN9EN HYROGIN 09/29/2002 04/01/2004 05/03/2004 03/31/2004 05/25/2004 08/15/2004.

1281C PB1 76 0300896 ICP-04.029 IC 1H2 P91-SV/AS RP29 MARIX3 10/17/2002 04/01/2004 05/27/2004 04/18/2004 05/2512004 09/02/2004.

1281C P91 77 0215885-----T--OOO-A-0----M OT IT-alA,--

H-GH-HEAD 10/10/2002--

04/01/2004-05/22/2004 04/11/2004- 05/25/2004--08/26/2004.05/01/2004 0P PB1 77 0215886 OICP-0403A IC6 IM2 PBT COT-0AINMNTHRYPUMP 09/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/2004 08/14/2004.

1281C P91 77 02185089 OITP-0075 P IMC GOT-0 GT-01DISELCNTSRAY 106/07/2002 04/01/2004 05/18/2004 040/20 05/25/2004 08/23/2004.05/201/2004 COIAP P51 77 0215892 0ICP-10150 OPC 1M2 PBI IS-9T UNIT 1MATMI 10/13/2002 04/01/2004 05/24/2004 04/14/2004 05/25/2004 08/029/2004.

1281C Pal 77. 0215895 O-IT-02001 0P6 IM2 OT IT-201, UIG CLASS 110/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.050/041280P PS1 77 0215899 0-IT-0200A 0P6 1H2 OT IT-203AH PUlMS ST 09/18/2002 04/01/2004 05/08/2004 03/20/2004 05/25/2004 08/04/2004.

1280P Pa1 70 0215901 0-IT-09003 0P6 1HZ OT IT-2038, LOW2 HADFP 10/14/2002 04/01/2004 05/24/2004 04/15/2004 05/25/2004. 08/30/2004.

1280P P91 70 02158902 0-IT-0009C 0P6 1142 Or.

IT-2058, COMPLT SRY10/07/2002 04/01/2004 05/318/2004 04/08/2004 05/25/2004 08/23/2004.050/041280P P-1 7-7 0-2-1589"06 OIT-03008C 0P6 iHZ O-T I-T-3-008C-,

UNT 0AFP-M1 FE-10/04/2002 0-4-/01/2-0-0-4 0-5/-07/-2-004 04/05/2004-- 0-5/25-/-20-0-4 0-8-/20/-200-4.------- 1 2 8 0 P --

PS1 77,02158910 0-IT-0230 0P6 1HZ OT IT-230, UNT 1LACON 10/04/2002 04/01/2004 05/18/2004 04/05/2004 05/25/2004 08/20/2004.

1280P PB1 77 02158917 OIT-02800 0P6 1M2 OT IT-280D, lRPM PROG 09/30/2002 04/01/2004 05/08/2004 04/201/2004 05/25/2004 08/06/2004.

1280P Pa1 77 02159241

-IT-02908 0P6 1HZ OT IT-29OO, UPl2REACTO 10/10/2002 04/01/2004 05/04/2004 04/11/2004 05/25/2004 08/26/2004.

1280P Pal 77 02159025 OIT-0290C 0P6 1HZ OT.

IT-290C, UNIPLTE1H 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004.

128NP P91 77 0215927 0-IT-03700 0P6 1HZ OT IT-7300, UNISPRAYFE 10/07/2002 04/01/2004 05/11/2004 04/08/2004 05/25/2004 08/23/2004.

1280P P91 77 021590804 I-T-03G20 P6 1HZ OT ITS-30, I1CV-3R1OAN 10/012/2002 04/01/2004 05/22/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P91 77 021690 05 -T-0330 0P6 1HZ OT ITS-30, UN IGH/LCOU 10/13/2002 04/01/2004 05/218/2004 04/14/2004 05/25/2004 08/29/2004.

1280P

P 0 1 N T B E A C 11 N U C L E A R P L A N T 05:51 Tuesday, May 4, 2004 3

12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/04/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT PSI 70 0216006 O-TS-035.2 0P6 1H2 OT TS-35, UNIT 1 CONT 10/12/2002 04/01/2004 05/23/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P81 77 0216007 0-TS-039 0P6 1M2 OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 05127/2004 04/17/2004 05/25/2004 09/01/2004.

1280P PBl 76 0305079 PT-RCS-l EPI 1HZ I-PT-RCS-I RCS PRESSURE TEST 01/22/2003 04/01/2004 05/25/2004 07/24/2004 05/25/2004 12/08/2004.

128EN PSI 76 0214137 RC-00434 MMV 3A2 M-R3 REMOVE AND SHIP VA 04/01/2004 04/09/2004

. 07/19/2004 12/30/2004.

128MM P81 40 0214138 RC-00434-L HMV 1HZ M-R HISTORY REVIEW AND 10108/2002 04/01/2004 05(03/2004 04/09/2004 05/25/2004 08/24/2004.

128NS PSI 77 0301878 RE-00126 HP 1H2 RMSCALAPR. IRE-126/IRE-I27/lR 09/28/2002 04/01/2004 05/18/2004 03/30/2004 05/25/2004 08/14/2004.

128RP P91 77 0213863---R-SP--3.1

--RE------RE PRI--

ARY-SYSTEM--TES-10/16/2002--04/01/2004 05/26/2004 04/17/--0-4--05/25/2004--09/01/2--04.------

PSI 77 0213864 RESP 4.1 PRE 1HZ RE PINITALY CRSTECALT 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004.

128EN PSI 77 0213865 RESP 5.2 PRE IM2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 05/27/2004 04/30/2004 05/25/2004 09/014/2004.

128EN Pa1 77 02138651 RESP 6.2 PRE IH2 RE VERF RCSS FLOWN EA 102/1/2003 04/01/2004 05/30/2004 08/130/2004 05/25/2004 012/2/2004.

128EN P91 76 0301904 SI EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/03/2001 04/01/2004 05/18/2004 05/02/2004 07/19/2004 01/30/2005.

128EN PSI 7 0301905 SI EPI 3A2 SI-1PT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/25/2004 05/07/2004 07/19/2004 02/04/2005.

128EN PsI 76 0301986 SNUBBERS EPT 1H2 M-R-I VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EN PB1 76 0214145 SNUBBERS MM 1HZ M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/25/2004 04/14/2004 05/25/2004 08/29/2004.

128MM P91 77 0407987 TS-AF-001 0P6 1H2 OT DOCUMENTATION OF A 04/01/2004 05/25/2004 08/14/2004.

Pa1 60 0301907 Ul-CONTAIN EPI IM2 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004.

128NS

.~PB1 60 0301908 Ul-CONTAIN EPI 1M2 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS PBI 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GA CONT INSPECTION 1W 10/04/2002 04/01/2004 04/30/2004 04(05/2004 05/25/2004 08/20/2004.

128EN PSi 77 0301910 Ul-CONTAIN EPI IH2 H-A INSPECT CONTAINMEN 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P81 76 0306921 IICP-02.02 IC 1H2 Pal-STARTU POWER RANGE NIS TE 07/17/2003 04/01/2004 05/09/2004 01/16/2005 05/25/2004 05/22/2005.

1281C PSI 76 0300972 IICP-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 P91 76. 0307

IC------P----

AFW-C--

AR---

G--

FLO-- 10/07/2002---04/01/2004- 04/30/200404/08/200405/25/200408/23/200.................

PBI 76 0300976 IICP-04.03 IC 1M2 PB1 TURBINEHALVE CALOW 10/06/2002 04/01/2004 05/304/2004 04/07/2004 05/25/2004 08/22/2004.

1281C PBI 76 0215240 162P-A4 E C M 2 -R TURBINE VANDE CALI 109/25/2002 04/01/2004 05/18/2004 03/27/2004 05/25/2004 08/11/2004.

1281C P81 76 0215246 162/Al EM 1HZ E-R CAIBRATE1 AND TEST 109/03/2002 04/01/2004 05/05/2004 04/04/2004 05/25/2004 08/19/2004.

128EM P-S-76 0301678 62

/A EM TH2

-E--7--SEVENTH YEAR--UV

-flu 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

1-28N5-------

Pa1 71 0215247 621A02 EM 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004.

128EM P81 71 0301677 62/AOI EM TM2 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS PBI 77 0215811 62/AO2TO OEi 1M2 EOT CALNRTISLVVE ANDTS 103/012/2004 04/012/2004 05/04/2004 04/12/2004 04/15/2004 04/18/2004.

128EM Pa1 77 021585 2/AO2TS EM3 0P34W OT TSEVAENIT 1EA TUVRB 32020 04/017/2004 05/27/2004 042/20 04/20/2004 04/24/2004.

128NS PI 760 03003967S084 M

CHEM-SAMPLLV CEPACCCEITUI 1 ELI ACUMLA 04/22/2004 104/22/2004 04/125/2004 104/029/2004.1001205 0Al PB1 470 9950079T ICOP-02.

OIC 1Ml Oi-RPN LOGI TALES ANT 02/126/2004 04/22/2004 05/03/2004 04/126/2004 04/28/2004 05/06/2004.05/8/204 2N P51 40 030075820T CP0203A5IC 8W1 P1-TSG LOG IC ET I TUR 02/26/2004 04/22/2004 05/03/2004 04/26/2004 04/28/2004 05/06/2004.052/041280P Pa0 76 0215479 0-ITS 033 OPI CWI OT ITS-i, P-12A/BSPEN 01/230/2004 04/23/2004 05/03/2004 04/230/2004 05/023/2004 04/14/2004.05/7/00 8BSP

P 0 I N T B E A C H N U'CIE AR P L A N T 05:51 Tuesday, May 4, 2004 4

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE W4E4920.PBNP.TRENDING/P90071.0PS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO05/04/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT PSI 77 0215848 TS-CCW-001 0P3 IM2 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 05/03/2004 04/25/2004 04/28/2004 05/01/2004.

B06B1 Pal 77 0215838 0-TS 032 0P2 4W1 OT TS-32, MISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.

906B1 Pa1 76 0300740 ICP-13.002 IC CWI P91 CONTAINMENT HYDROG 02/03/2004 04/27/2004 05/04/2004 05/04/2004 05/06/2004 05/18/2004.

90691 PB1 77 0303210 TS-ECCS-00O0P3 4WI OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/03/2004 04/28/2004 04/30/2004 05/02/2004.

90691 P90 60 0301810 G-04 EM Gal E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 07/04/2004 10/15/2004.

CO5Al P90 70 0300727 ICP-13.007 IC G01 G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004

. 07/04/2004 10/14/2004.07/19/2004 C05Al P90 77 040627 O-PC-026.8 0P3 lul OT WEEKLY CSD PRIMARY 04/23/2004 04/30/2004 04/03/2004 04/30/2004 04/30/2004 05/01/2004.

1280P PR0 60 0301098 G-04 MM Gal M-A2 INSPECTION AND MAI 08/20/2002 05/01/2004 07/12/2004 07/05/2004 11/15/2004.

CO5Al PB2 77 0216159 0-IT-0095 0P3 CWI OT IT-95, UNIT 2 ATMO 02/07/2004 05/01/2004 05/21/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 809AI PRO 77 0301276 0-TS-076 OPO 3M2 OT TS-76, AUTOMATIC 5 02/01/2004 05/01/2004 05/13/2004 05/03/2004 05/10/2004 05/23/2004.

B0892 P92 77 0216098 0-TS-004 aP1 cW1 OT TS-4, U2 MAIN TURB 02/08/2004 05/02/2004 05/21/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004.909A1 P92 77 0216099 PT-MS-003 OPI CWI OT CROSSOVER STEAM DU 02/08/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09Al P90 77 0300197 CHEM-SAMPL CH iW BAST BORON BAST BORON TSR 3.5 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

ROMA P91-77-0300403-C--EM-SAMPI

-CM -1141 RCS BORON

-RCS BORO-N SR-3.9.1 05/01/2004-05/03/2004--05/03/2004- 05/08/2004..05/03/2004.05/09/2004........

P92 77 0300483 CHEM-SAMPL CM 1141 RCS BORON RCS BORON SR 3.9.1 04/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

B07A2 P91 --

77-0300360 CHEM-SAMP CM

-i----RC CL

-RCS -

CL-TSR-3.4-5.2 04/26/2004 05/03/2004 05/03/2004 05/03/2004- 05/03/2004--

05/04/2004.----7A2 P92 77 0300500 CHEM-SAMPL CM 1141 RCS BORONRCS CLRO TSR 3.9.5.

04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

807A2 P91 77 0300373---C-EM A--L-CM DO

-RCS--DO-TSR--.4 5-1-04/30/2004 05/03/2004 05/03/2004-05/07/2004--05/03/2004--05/08/2004.-------

PB2 77 0303051 CHEM-SAMPL CM 1141 RCS CLO RCS DO TSR 3.4.5.1 04/306/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

807A2 P91 77 0300429 CHEM-SAMPL CM 1141 RCS SPC ARCS GROSS ACT4VITY 04/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

807A2 PS1 77 0300442 CHEM-SAMPL CM 1WI-RCS2DO RE22 ISO TOPI 345104/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

B07A2 P92 77 0300552 CHEM-SAMPL CM iWI RE-229 RE-2 ISO TOPI 345104/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

907A2 PB1 77 0300471 CHEM-SAMPI. CM 4W14C SECEUM A RSEODR GROSS ACTVY 04/127/2004 05/03/2004 05/03/2004 05/134/2004 05/06/2004 05/17/2004.

807A2 PB1 77 0300387 CHEM-SAMPL CM 1141E22 RE-229 S

IBOFOPGMM ICA 04/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

807A2 P92 77 03005526 CHEM-SAMPL CM 1141E22 RE-2F29SGSDF OPGIM CA 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

9 07A2 PB0 77 03014471 CE-TSAM9 PL CH 2 OTI SE I

TSECONTAY ROLS ROO 04/012/2004 05/03/2004 05/03/2004 05/02/2004 05/06/2004 05/08/2004.

B07A2 P81 77 0301560 TSE-ECS-OMPL C MH OT E~UI SAEGUNARD GRSYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/109/2004.

B07A2 P80 77 03013878 THMS-AFWP0 CH2 I1M ST F

ABFOSSE VALVE SAN 04/01/2004 05/04/2004 05/04/2004 05/02/2004 05/07/2004 05/08/2004.

907A2 P82 76 03005133 CHEMU REL EM 04/TES30/TRIN04U 05/04/2004 05/04/0405/07/

200 05/07/2004 05/11/2004.

BO7A2 PRO 76 0305204 TSAF2 02VP EM E-OT SATIONSTECH SPLECA 40120 05/04/2004 05/04/2004 050

.20 05/04/2004 05/05/2004.

B07A2

Run Date 03MAY04 13:59 Work Activity Risk Assignment Sheet 1 df 2 GRP HPE EQUIPMENT Av Cal DUR I START FINISH 4li MAY Fd7 at8r*-Suri9 Moij 3 61 '1008,16iO,8.1.816lO,8,16l..6I0l8.

MonAt

~I ~

T~RISK Description ID 16N,a,1 8I I

CEI600R001 76 CE8 DR-Y ML-Y R-1 MOBILIZE REPAIR CREW, 1

91 03MAY04 07MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING AND BADGING 1Z:00 06:59 213476 - 128CE 1

CEI600R005 76 CE8 DR-Y ML-Y R-1 OFF-LOAD REPAIR 1

10 04MAY04 04MAY04 E2REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EQUIPMENTAND MOVE INTO 14:00-23:59 0213476. 128CE 1

CEI600RO10 76 CE8 DR-Y ML-Y R-1 SETUP EQUIPMENT FOR 1

24 05MAY04 06MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M CUTTING THERMAL SLEEVE 07:00 06:59 0213476 - 128CE z

i U[*

w5 t^

E I U 1

EM0216638A 76 EM DR-N ML-N P-001B-M P-lB RE-ASSEMBLY OF 1

56 01MAY04 05MAY04 IREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 18:OOA 19 59 0301756 128EM 2

EM0305106 76 EM DR-N ML-N D-205 MONTHLY NON-SAFETY 125V U

4 03MAY04 03MAY04 125V DC STATION BATTERY ORT3-N R-M DC STATION 13:00' 16:59 0305106 - B07A2 2

EM0305117 76 EM DR-N ML-N D-205 QUARTERLY NON-SAFETY U

4 03MAY04 03MAY04 125V DC STATION BATTERY ORT3-N R-M 125V DC STATlON 13:00-16:59 0305117 - B07A2 2

EM0305128 76 EM DR-N ML-N U2A-UV RELAYS TEST U2TRAIN A U

3 04MAY04 04MAY04

[TRAINA4.16KVAND48oVSWITCHGEARRELAYTEST ORT3-N R-M UNDERVOLTAGE AND 12.00-14:59 0305128 - B07A2 2

EM0305133 76 EM DR-N ML-N U2B-UV RELAYS TEST U2TRAIN B U

3 04MAY04 04MAY04 OTRAIN B 4.16 KVAND 480 V SWITCHGEAR RELAYTEST ORT3-N R-M UNDERVOLTAGEAND 15:00-17:59 0305133 - B07A2 307192 76 IC DR-V ML-Y Z-016 Z16 CONTINGENCY 11 5

03MAY04 103MAY04 REACTOR CAVITY MANIPULATOR OR3YRM TROUBLESHOOTER 06:00A 16559 0 7192 - 1281C 2

1C0301006 76 ICS DR-N ML-N ICP-02O001 RP AND SG ANALOG TEST 5

5 =

04MAY04 104MAY04

[OREACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-N R-M l WHITE j

07:00l 11:59 0301006 - B07A2 1

IC4.39STK 76 IC5 DR-Y ML-Y 1ICP-04.039-1 ICP 4.39-1 GOVERNOR VALVE 5

40 04MAY04 OXMAYD4 0EV EZTURBINE VALVE CAIBRATIONFUNCT ORT3-NRM STROKE 1000 1659 0300976-1281C I

MM021=6627 76 MW DR-NML-N 1296 CV-1296-INSTALL NEW TRIM 8

27APR04 03MAY04 AUXILIARY CHARGING LINE ISOLATION ORT3-N R-M PERMOD02-027 08:OOA 20.59 216627-128MM 1I MM0303680A 76 MMV DR-Y ML-Y MS-02005 lMS-2005-PERFORMMOD 5

1 01MAY04 03MAY04

!HX-IBSGHEADERSAFEIY ORT3-N R-M FOR ROUNDED ENTRANCE 11:00A 12:59 303680 128MM I

MM0303681A 76 MW DR-YML-Y MS-02010 1MS-2010-PERFORMMOD 5

30 03MAY04 06MAY04 3G HX-1ASGHEADER SAFETY ORT3-Y R-M FOR ROUNDED ENTRANCE 12O00 0859 303681 128MM I

MM0303680B 76 MW DR-Y ML-Y MS-02005 1MS-2005-REINSTALLVALVE U

10 05MAY04 05MAY04 CEHX-1B SG HEADER SAFETY ORT3-N R-M AFTER MOD 2359 0303680 - 128MM 0 =P0211062 77 DR-N ML-N O-IT-007D r-07D. P-32D SERVICE U

2 05MAY04 05MAY04 OP-32D SERVICE WATER PUMP TEST I

ORT3-N R-M WATER PUMP

.1000

. 11 59 0211062 - B07A2 0

OP0211070 77 OPO DR-N ML-N l04T-0007E lIT-07E, P-32E SERVICE U

2 05MAY04 05MAY04 OP-32E SERVICE WATER PUMP TEST O

ORT3-N R-M WATER PUMP 1O0 1359 0211070'- B07A2 0

OP0301061 77 OPOD DR-N ML-N l

IT-OW7F IT-07F, P-32F SERVICE WATES U

2 05MAY04 05MAY04 OP-32F SERVICE WATER PUMP TEST ORT3-NR-M PUMP 14:00 15:59 0301061 - B07A2 NMC / WE LT-81 HUMAN ERROR RISK BARCHART

___________________________FL-81 HUMAN ERROR POTENTIAL CIUM A" PBNP U1 Refueling 28 Outage O Primavera Systems, Inc.

Run Date 03MAY04 13:59 Work Activity Risk Assignment Sheet 2 if 2 Ul ACT lWOI GRP HPE EQUIPMENT Activity Cal DUR START FINISH MAY ID ST

~

RISK Description ID El aIi U El

-,8,1 0

OP0301281 77 OPO DR-N ML-N O-IT-0007G rT-07G. SERVICE WATERMOV U l 4 05MAY04105MAY04

[SERViCE WATER MOV TESTING ORT3-N R-M lTESTING M

U 16 00 20s59 0301281 O OP0301447 77 OP3 DR-N ML-N O-TS-009 TS-9, CONTROL ROOM HIV 3

24 03MAY04 06MAY04

__C O N

TTOL ROOM HEATNGNENnLAToN SYSTE ORT3-N R-M SYSTEM CHECKS 16 00' 18 59 0301447 - B07A2 2

OP0301632 77 OP3 DR-N ML-N O-PC-058 H2 SEAL OIL SYSTEM TEST 3

1 03MAY04 03MAY04 GHYDROGEN SEAL OIL SYSTEM ORT3-N R M 16:00 16:59 0301632 - B07A2 013SAGO1-8 OPS DR-N ML-N RE-ALIGN G-02 TO 2A-05 I

1 03MAY04 03MAY04 I

ORT3-N R-M 14o00 14:59 B07A2 0

0135AG02-C OPS DR-N ML-N G4O2 ALIGN G-02 T0 1A-05 & 2A-05 1

1 04MAY04 04MAY04 i

ORT3-N R-M FOR 1B-42 OUTAGE 01:00 01:59 1

SOP-B04B OPS DR-N ML-N B-42 DE-ENERGIZE 1B42 PER 1

4 04MAY04 04MAY04 0

ORT3-N R-M 1-SOP-480B04 02.00 05:59 1280P 1

SOP-841B OPS DR-N ML-N B-41 DE-ENERGIZE 18-41 PER U

2 04MAY04 04MAY04 0

ORT3-N R-M 1-SOP-480-02 19:00 20:59 1280P NMC I WE LT-81 HUMAN ERROR RISK BARCHART

~FL*R1 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage 0 Prmavera Systems, Inc.

POINT BEA CH NUCLEAR PLANT Approved FORCED O UTA GE LIST UNIT 2 As of: May 4, 2004 JA\\Data\\NTP\\P\\Outagc\\Scopc\\Unitgeneric\\Forcov.ppt

Point Beach Nuclear Plant Unit 2 As otf SLOG Forced Outage List Scaffeu Tqeequ~Asd JNotbwia Prbe~rrdnEqsdpmfftM Appv-,d R-w s

Do e

e raw Pr i~

aot0 RWr#ImW do mefablt c"'

. W' (ETA)

_Y N HOT SHUTDOWN 0310241 Packing adjustment was anempted usder tool CS-00134 Y

MM N. Suant S

1618 32 3

71 HSD 2CS CS.134 N

u R -Y Approved at the 3/30/04 ORC pouch 1018609. No adjustment lefL Gland Is lydrazine Control x - 6696 MM RevO-I meeting.

boomied oQ. Packing leak (Ret: CAP054016)

Samle Isolation 03105S6 Valvenotcopeningf lly. PerSys ENG-MS-02087 Y

IC

.l.elbmg 6

2/2 10 5

75 HSD 2MS MS-N N

N Approved attlhe 217104 ORC potential psitoner fault ATI odthr signals IIX-22B MSR Inlet x - 6414 2067 IC meeting.

calling for fllen. PoTdoner signal out 351*

Stem Control RevO-I should be '70.

Perform flow scn COLD SHUTDOWNACTIVITIES 0310231 Open and inspect2CV-285 for flow restriction.

CV-00285 Y

MM N. Stuatl 30 3

76 CSD 2CV CV-285 Y

N Approved at the 2/17/04 ORC Borascope linestiream and downstream, ff X-4 ELIlX Outlet x - 6696 EMRvO-1, llmeeting.

possible, or through vent and drains a pracl

-tc 2-1; MM todete nnineifobstrctiontexist. Reft:

RevO-CAP051746. OWA2403R-403 0406040 Remove blind fange (temp roo and install VNPSE-03212 Y

MM N. Stuart 60 3112 75 6

75 CSD 2VNPSE-3212 Y

Scaff-Y Approved at the 1/6/04 ORC vaive to support forced shadown. Reinstall W-6A/B U2C Purge l

- 6696 MMRev0-1 &

meeting. (woorderIchmngedon tempmodO3-036. ContingencyWO.

Exhaust Fin Suction 1-1 2f24 from 0130052 to 0406040 per 0406041 Remove blind flange (temp mod) and ostall VNPSE-03244 Y

MM N. Stuart 60 3112 75 6

75 CSD 2VNPSE-32444 Y

Scaf-Y l Approved at the IJ6/04 ORC valveto support forced shutdown. Reinstall W-2A/B U2C Parge x.6696 MM Rev0-l &

meeting. (wo order I changed on tcmpmodO3-036. CotingencyWO.

Supply Fan DIscharge 1-1 2/24 from 0130054 to 0406041 per IKelly Thillips.)

85% POWER REDUCTION 0207017 [Clean ou ix. Removezebranuse.

Clean l

lX424 l

Y MM N Sturt 8

212 12 5

75

<l5%

2CS HX-24 1 N l

N Y MOD Approved at4/4/01 ORC.

ltubes (inet end only). To be performed durng l

Condensate Cooler x-6696 212 power MMRevO-1

_ d__ power or forced outage.

50% POWER REDUCTION 0206810 Clesn/mspect(2 & 3) waterboxes. Forced CW Y

l MM N. Stuart 20 4/4 28 5

73

<50%

2CWWtrBox N 7 N

YMOD Approved at5116/01 ORC. Perform outage*. RefernceWO 19944169.

or CW SystemMtitl x-6696 power 2/31RevO-l at <50% power HSDorCSDwIth downpower-cowact Steve Barkhalhi for and/or Non-tnmbered CW off in that watesbox.

,Adm a.

equipment I

I I

IIIIIIII_

02068I Cleanipect l &4 4)waterboxa. Forced

CW Y

l MM N. Stuart 20 4/4 28 5

73

<50%

2CWWtr N

N YMOD Approved at5/16/01 ORC. Perform outage-. Reference WO #9944169.

or CWSystemMultl x-606 power Box l/4RevO-at < 50% power lSD orCSD with downpower

- conact Steve B-ahalin for and/or Non-sanhbered I

CW off in that atesbox.

rea'd/nA.

I euipment Page I SCOPEnitFoteO5O420OWrbotxh

Point Beach Nuclear Plant As o: 5r3/204 Unit 2 Forced Outage List Scaffeld TadRequfrad Hfatnfa ProUmDacr4lim EqspimnlD AppiewJ Rap 0

Die, ReMre DW a

PAC T

RWN aN EquipmomSdNom, 1',v C~mrow

& PuT Dar stowae CNEW001a YIN Yl.MYI oruwee Dear te Tae (LETA) 0306565 Open/close SGFP oil cooler on (mand for IIX.056A Y

MM N. Stat S

3 / 3 14 4

76 50%

U2FSD 2LO N

N Approved at the 8/6t03 ORC inspection and cleaning during non-oulge P-28A SGFP Ol x.6696 power IlX-56A MM meeting.

period.

See texL Refl Cooler RevO-2 C~AP029395/CA026376.____

0306566 Openlclose SGFP U1 cooler on demnd for HX-056B Y

MM N. Stuart 8

3 /3 14 4

76 50%

U2FSD 2LO N

N Approved at ft U/6t03 ORC Inspeedon and cleaning during w-Otage P-28B SGFP Oi Cooler x -6696 power IHX-561 MM meeting.

periob.

See test. Ref:

Re0-2 CAP029395tCA026376.

0310342 Mimor eat leakage at hxtecto line. Suggest P-028B Y

MM N. Stuart 4

1614

.24 5

71 50%

2CS P-28B N

N Apoved at tbe 12t403 ORC Forced ottage item.

Steam Generator Feed x - 6696 power OPS RevO-1; meeting.

PnP I_

MM Rev0-OUTA GE ITEMS REQUIRINGAPPROVAL Pmqs2 Page 2

am~~SCpnlli F dbOoafOa.2i*

Point Beach Nuclear Plant Unit 2 Forced Outare Lis Test Requniee A. Of WWW 1Efw~mv%(ID T6eu4 T

Ster.U d

WONbFrbemDeratpdn EquIlspmueeNmex Approved Re'p Owner Dur Rdaero 1W" La RN"W ARqu If YIN Grs A PMT Dur staftur Condle, Ttolv Y

4 ~

or cf II

~~d (rA)

On Pow Rm~gg NhDO WN P0WER TO MODE I BELOWPL10ORMODE2 ABOVE~

P-6I on PwrRneNsICP 2.7 Y

IC

.Helbing 0

2 1

MODElo nodrnefd N/A N/A N/A lftiotperfmlewithinlast92days Demand x -6414 2'

1Wrmi ncnotfrgetrta on Intermediata Rings Nis ICP 2.9

-Y I1C J. Hlelbbi 2

0 2

MODE I nordereqd NWA NIA N/A If not perfoermed withiinlast 92 days Demmnd J

z.6414 2

arid___ in in cndition forgreater than I__

_4 hours O

oreaeisDOWNPOWER TO MD2BLW-6 OR3 S~

4. OR S W7THRTBMs CL OSED on Sn= ang Ni IC2.1 Y

C J Hehin 2

2 MOE 2 no r rqd A

M MA If not perfoaned within last 92 drfs Desmwid x - 6414 3.4.or and remain in condition eo gater thur with RTh.'I 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Demmnd x.6414 3,4. or 5 andreman in condition for getter than with RTWM 8 hown

________________REACTOR START___

UIREMEN_

On rbne Auto Stop Oil and StpVlve TADOT ICP 13.15 Y

IC J. Helbing I

0 I

I Turbii no dr rud N/A N/A M/A Priort acggthee-9 interiock Dema-16414 Unlatched/

whenever fie unit has been in MODE I 1

~

Lstdied ifniot perfiormed within Iast 31 days on Inturmediata Range NI, ICP 2.9 Y

IC J. ilelbing I

0 1

1 113 no dr reqld N/A NIA M/A IfNot Done Within The Last 92 Days.

Demand 644__

On Source Range NIs ICP2.10 Y

IC J. Helbing 2

0 2

T HSD no drreqd NIA N/A IVA lfNot Done Within me Lad 92 Dayr.

Demand

_x

- 6414 on Power RgNis ICP 2.14 Y

IC J.I eobhsg 2

0 2

I IISD nocdrrerd M/

NA N/A.

If Low Power Trips Not Tested in Demeid x.6414 PrevIous 92 Drys.

On ReacorProwetion Logic ICP 2.17-2 Y

IC J. Heflbing 2

0 2

1 H-SO nodcr rold IV

/A NA IfNot DoneWithinThe Lad 31 Dayr.

Demand

_x

- 6414

___COLD SHUTDOWNREOUREMENTS Osnaton oMiibgatlion IC.6 Y

I I. Ifelbing 2

0 2

ANY nodrretd NIAINA I

IA jMustBeDnen.PyiorToPItaangLTOP 1eadx-64 14 In Snericeand Eveqy31 Dars TURB17VE STARTUPREQJJREMENTS On Remnove Vibration Channe Fault Alrms CCII Y

IC J. Hfelbing I

0 I

I ANY nodrreq'd N/A N/A

?VA RemoveAlarms Prior To Rollup Cea Demand

-6414 ComnmontAiam Rester, After Turbine is on Line..

On Rod posiiondicationadjustment atpowe ICP 10.21 Y

IC J. Ifelbing 2

0 2

1 MODE I no rred N/A N/A M/A Rod posioninceinadjustment Dead________x

-6414 requi_______

. 1.red during p-we aseno on Perform 21CP 13. 15 purirto exceeding 50% power ICP 13.015 Y

IC I. Ile1bing I

0 1

I ANY no drted N/A M/A IVA Purtir prior to turbine rogupbnsnder Demand whenever Mode 3 is entered Kfnot perfonned irk the x1.6414 porto 50% power.

Prnvious 31 days.

Page 3 Pag.3 Scop.VeWnU~otWO42O0492rtoxs

Af Sd YV Point Beach Nuclear Plant Unit 2 Forced Outage List Test Requirements Pop4 Sm*paRtO 5O42 OO4v2MS

Electrical Loss Allocation Table (all values MWe)

Data from time of last near full power Calorimetrics, 3/16/04 for Unit 1, 4/27/04 for Unit 2. l I

I Unit 1 Unit 2 l

l l

Gross Electrical Output 534.0 543.7 Watt4-our Meter I

I Circ Water (Lake) Temperature Losses 4.5 0.8 Expected losses at Circ Temperature and # of Circ Pumps running at time of Calorimetric Radwaste Steam Use 2.0 1.5 Steam for Blowdown Evaporator and Gas Strippers' use House Heating Steam Use 0.0 0.7 Steam for in-house heating and misc. use Condenser Fouling Losses 1.0 0.1 I.

I Identified Cycle Isolation Losses 0.0 0.0 I

IA Capacity Losses 0.2 0.3 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses 1.3

-1.6 Difference between Best Achievable and sum of all the above values_

Best Achievable (@140 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement in late 90's and

_I__III adjusted for new LEFM flow meter and recent 1.4% uprate_

Additional Notes:

1) Unidentified losses can vary as much as 1 MWe from week to week.

I I

I l

2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the "Best Achievable".

l

3) Both units' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator watt-hour meters were calibrated the week of 7/21. This is based on a comparison to the PPCS indication of electrical output and a transducer output reading at We l

Energies Power Systems in Pewaukee. These indications come from different instruments. CAP034651 was submitted. Recently, the Unit 1 unidentified losses has been near zero or positive compared to more negative values after the watt-hour meter calibration. This is believed to be l

due to a drift in the watt-hour meter because the watt-hour meter is now reading more In line with the other indications.

I I

Unit 2's output has been higher since its last refueling outage due to Improvements made in the turbine gland steam system during the outage.

I_

_The 2nd Circ Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature l

and condenser fouling.

I I

A I

I I

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Aisiesm nt

^

Steo Owner I

.I Start Date Due Date OP--O411 OP-1O0-11.3.D OP-1-o011.4.C OP-10-0 1 1.5.F Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

CA028467 Perform benchmarking effectiveness review. CA028465 Purcell, J.

211512004 511512004 Commitment Purcell, J.

4/15J2003 511512004 Commitment Purcell. J.

1/12/2004 511512004 Commitment Develop a process for site leadership review of completed self-assessments.

CA030635 Total N of iems for Assessment Bu1iness Procedures

3 OR- 01004 OR-01-004. 19 Individual Behavioral Excellence Begin review of department indicators at CA054880 Management Review Meetings.

Breene, T.

4/13/2004 51712004 Commitment Total #of items for Business Procedures Emergency Planning

1 OP.09-004 OP-09-04.8 OP-09-004 9 OP.09-005 OP-09-005 4 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

Control I Maintenance of EP Required Equipment Document the licensing basis of required CA052409 EP equipment contained in the matrix.

Schwartz, P.

4115/2004 512112004 Schwartz, P.

5R2112004 512812004 Schwartz, P.

2/20/2004 6/112004 Commitment Commitment Commitment Total N of iems for Emergency Planning EngineiorlIng DesIgn

3 OP-14-001 OP-14-001.11 OP-14-001. 12 Improve the Configuration Management Program Implement fleet standards for modification CA030747 closeout (Objective 2).

Marean, J.

5/2012004 Commitment Interim Effectiveness Review (EFR).

EFR030748 Holt, K.

5/2012004 Commitment Total N of Items for Engineering Design Englrieorlng Design Civl/Structural - PB

2 EQ.15 012 EQ-15-012.8 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes I and 2.

CA031053 Corbin, T.

3129/2004 512812004 Commitment Total # of Items for Engineering Design CvillStructuraf - PB

1 Engineering Design Configuration Management (and Q-List Items)

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

Printed:

513/2004 1:08:21 PM Page 1 of 2 20

All Excellence Plan Commitment Action Steps Due Within 30 Days OP-14-007.8 tTrack Review end address Issues identified in the CA055685 VTIP self-assessment and In CA000248, CA001634, andrCA002968.

Steo Owner Start Date Due Date Holt, K.

4/15/2004 512012004 Total # of Items for Engineering Design Configuration Management (and Q-Ust Items)

Engineering Processes Commitment

I Commitment OR-05-008 OR-05-008.2 AFW Root Cause Evaluation (RCE)

Corrective Actions Develop an effectiveness review plan and CA055859 schedule.

Peterson, L.

4/15/2004 511112004 Total N of hms for Engineering Processes

1 Performance Assessment.

OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

bamters, results and attributes.

CA054894 Hettick, D.

3/112004 5128/2004 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/1/2004 512812004 Commitment Total # of Items for Performance Assessment Site Projects

2 EQ-I 5-001 EQ-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

1211912003 5/3012004 Commitment Total # of Itms for Site Projects

1 Printed:

51312004 1:08:21 PM Page 2 of 2 21

Point Beach CAP Activities Delay of Game Clock Tuesday, 05/04/2004 5 Days since (Last Reset: PME PI last fumbled item lant Electrical Maintenance) o Days since last Unassigned (Last reset: 5/4/04 S-Site VP) item U

a

'4 zj

.t-q

=4 t:N 22

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

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

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

Entry Date Action Description Due Date Owner NONE I

I I.

.I

I.I Long Term Actions (>7 days) ent Manager will provide weekly updates at POD Meeting or Responsible Departm Friday.

Entry Date Action Description Due Date I

Owner E

D c i D

D a

_w n e I,,

23

ML050870317

Text

Purpose:

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