ML050870320

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POD H. O. - Point Beach Nuclear Plant U1R28: Day 33
ML050870320
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 05/06/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML050870320 (31)
v • d • e


Text

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FreeiSldb-rring Ril kl Event Response Team Plan-of-the-Day Meeting U1R28: Day 33 On Call:

0-a5.084a Days to U2R27: 331 Team "A" 0815-0845 Team "AFront Office Conference Room Days to U1R29: 506 Days Since Last HP Work Week: B07A2 Safety Event:

Clock Reset:

Date: Thursday, May 6, 2004 84-1

PlanInheDay 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.

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

C.

fOps] - Immediate attention (Pri 2) i D.

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

[Ops] - Status control events (last event)

F.

[Ops] - Regulatory notification / near misses G.

[Ops] - TSACs (active & potential)

H.

[Ops] - Nuisance alarms

1.

fOps] - 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 / System Outages:

I A.

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

Administrative:

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

Round Table:

ACEMAN:

Pagers:

'AOM..............................................................

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

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

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

Outage Manager............................................

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

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

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

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. [Maint/OPS] - Housekeeping issues H. Excellence Plan review

  • Thursday:

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

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

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

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

  • Friday:

A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [QA] - Quality Assurance update C. [Maint] - WR Backlog D. [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 1 R28 DAY Supporting Operational Excellence 31 Path JN% -

Picture Meets Doesn't Meet Exceeds Outage Radiation Performance IThis indicator measures cumulative dose radiation exposure and IDay31 -May 4 I

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

Actual = 0.907 Cumulative = 51.104 Cumulative Forecast = 59.488 Meets:

Exceeds:

<=75 Rem

<=71 Rem Actual Cum.

Dose:

Daily dose and PCE goals reforecasted on 4/23.

PCE #7 on 5/4, individual performing cut-out of valve 1 RC-526B was found to have 10,000 ncpm contamination on modesty bottom (and 2,000 ncpm on 51.104 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's:

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Personnel Contamination Events Cummulative Dose Exposure 20 18

! 16

'W 14 a

= 12 a 10 0

2 8 0

A;6 3E E

4 2

0 80 I

Ip es~

-. - ---.;' --- I

,.r___..

Adual

.....Forecast Goal

? 60 0

a:

o 40 00 0 20 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 81012141618202224262830323436384042

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05106/04 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3017 1226 NIA Lithium, ppm

<0.05 2.36 out of range Chloride, ppb

<5

<5

> 50 Fluoride, ppb

<5

<5

> 50 Sulfate, ppb 24

<5

> 50 Silica, ppb 4567 458

> 1000 at power Dissolved H2, cc/kg NIA 47.2

< 25, > 50 Specific Activity, uCVcc NIA 1.55E+0

>100 / E-Bar 1001E-Bar, uCVcc N/A 164.4 1-131 DE. uCi/cc N/A 2.23E-4

> 0.8 RWST Boron, ppm 2854 3072 SiO2, ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4114104 6:00

% Solids 6.5 4.2

% Boric Acid 7.2 4.4 BAST A

% Acid - Date & Time 3.70 515/04 8:47 B

% Acid - Date & Time 3.72 5/4/04 17:57 C

% Acid - Date & Time 3.71 5/5/04 10:30 STEAM GENERATORS A

I B

A I

B Action Level I INPO CPI Chemistry Performance Index N/A 1.00

> 1.1 above 30% power (2)

(CPI)__

PIS Leak Rate. gpd N/A-0

> 30 or >60 gpd Ihr Cation Cond(1), uS/cm N/A NIA 0.058 0.059

> 0.8 Sodium, ppb

<1 5

0.1 0.1

> 5

> 0.8 Chloride, ppb 48.5 8

0.3 0.4

> 10

> 1.6 Sulfate, ppb 33.3 53 0.6 0.5

> 10

> 1.7 pH 10.03 9.96 9.76 9.72

< 8.5 FEEDWATER UNIT !

UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.47

> 3

> 5 Copper, ppb NIA 0.008

> 0.1

> 0.2 Dissolved 02, ppb NIA

< 5

> 5 pH NIA 9.67 CONDENSATE Action Level Dissolved 02, ppb NIA 3.4

> 10 SAE Flow (scfm)

N/A 3.0 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 Both U1 Steam Generators are full and have the proper wet layup chemistry. (512/04) 4

NCdl Committed to Ntuclear Excellency~P Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, May 06,2004 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: 593 Homeland Security Condition: Yellow n i Unit I-a5--a':'

A r;-

' Unit 2 ~-

PNN'R PNAWR MOVE AIWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

544.2 522.0 Days On Line: 0 Days Since Last Reactor Trip: 294 Days On Line: 168 Days Since Last Reactor Trip: 300 Ai Technical Specirication ActioniConditions Item Unit Condition Out of Service Length Tech Expires Responsibility.

Equip (Hr/Days)

Spec Expected Number RTS Date Date Time Date Time IB-42, PAB 2 (U2 Out of 5/4/04 1619 No 3.8.9.A No None J. Brander 5/8/04 Safeguards LCO) service.

Expiration Expiration MCC 2RC-508, 2

Out of 11/9/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8/27/04 U2C RMW service.

lOPS 2

Out of 5/3/04 2123 72 Hours TLCO 5/6/04 2123 J. Helbing 5/6/04 service.

3.7.6 P-38A, Aux 2

Out of 515/04 2246 7 Days 3.7.5.C 5/12/04 2246

1. Brander 5/8/04 Feedwater service.

Motor-Driven Pump

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'Maor Equipment Out of Service or Degraded Item Unit Condition Date Time Work Order Number Due Date Responsibility G-01, Emergency 0

Out of service due 514/04 2238 IWP 01-128*E-BR 5/8/04 J. Brander Diesel Generator to IB42 MCC work.

Operational Problems /.Concerns,.:

Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2

Valve comes off shut seat Coordinate plan with Plant 5/14/04 M. Miller /

Reactor Makeup momentarily when RMW pump Manager.

J. Marean Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

6/11/04 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2

Elevated indication, temperature 4 step action plan is developed.

5/14/04 B. Carberry Ejector Gas Monitor related.

Scheduled completion is 5/14104.

2TE-2259, 2P-28B 2

Minor steam leak.

WO 0408028. Prepare work 5//04 J. Brander SGFP Discharge package to repair leak weekend of Temperature Element 05/22/04.

2P-15B, Safety 2

Missing setscrews on retaining nut -

WO 0408109.

5/6/04 N. Stuart Injection Pump operable but degraded.

Install setscrews.

lOPS 2

Unit 2 lOPS out of service. TLCO Restore Unit 2 fOPS to service or 5/6/04 J. Helbing expires 516/04, 2123 hours0.0246 days <br />0.59 hours <br />0.00351 weeks <br />8.078015e-4 months <br />.

reduce Unit 2 load to 98% prior to 2123 hours0.0246 days <br />0.59 hours <br />0.00351 weeks <br />8.078015e-4 months <br />.

Page 1 of 2 5

Committed to Nuclear Excat Plant Status Report

3:A gregateReviewof ssues'
. w' t

Item Unit Condition Actions Planned Due Date -

Responsibility NONE l:

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~~TSAC 3.9.2.C. LER (60 Day).

Outstanding Operability Determinations NONE 2P-29, Aux Feedwater Turbine-Driven Pump / P-38B Aux Feedwater Motor-Driven Pump /

P-32A,B,C,D,E,F Service Water Pumps / K-2A/B Instrument Air Compressors / K-3A/B Service Air Compressors /

G-021G-031G-04 Emergency Diesel Generators I Unit 1 Nozzle Dam Panels and Associated Equipment I 1P-15A Safety Injection Pump Load Changes (Planned or Unplanned)-

Potential for Unit 2 load reduction to <1518.5 MWt (98%) contingent on Unit 2 IOPS return to service.

-X ReactorCoolant System Leakage -

--..¢.

i:c'.

Unit I Unit 2 Unidentified (gpm) 0 0.11 (No leak rate determined due to draindomn)

Identified (gpm) 0 0.03

-M ajor TestsandEvolutions Scheduled in Next 24 Hours' Calibrate IA-06 non-technical specification relays.

Unit 2, 21CP 2.3, reactor protection logic test, Train A. (Train A/B undervoltage predecessor not met)

Unit 2, 21CP 2.5, safeguards logic, Train A. (Train A/B undervoltage predecessor not met)

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

Unit 2, 2RESP 6.2, reactor coolant system flow rate verification.

Page 2 of 2 6

Committed to Nuclear E c

tenc Outage Status Report Plant:

Point Beach Unit 1 Day:

Thursday Today's Date l Time:

5/06/04 0400 Outage Duration: Day 33 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage I_

Summary:

Radiological Dose to date 51.104 Projected to date

  • 59.488 Outage Goal
  • 75 R Difference

-8.384

  • Reforecast on 4/23 Number of PCEs 8

Summary:

5/5/04 - An individual performing disassembly of valve I SC-953 was contaminated.

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:

D Hot Standby (Mode 3)

El Hot Shutdown (Mode 4)

El Cold Shutdown (mode S)

Refueling Shutdown (mode 6)

RCS:

Temperature:

84 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boil:

34 hours3.935185e-4 days <br />0.00944 hours <br />5.621693e-5 weeks <br />1.2937e-5 months <br />

.r 2 '" Shutdown'Safet'AssessmentProtectddEauinment:.:'-'..'.

Unit I A and B Steam Generator Nozzle Dams and Associated Equipment IP-ISA Safety Injection Pump Service Air Compressors: K-3A and K-3B

' Major Activiteie C?

leted In ast-Hour idCritical Panth"and Neir Critic'l Path Adivi Nit 24 Hours)

  • IB-42 MCC Vertical Bracing
  • IB42 MCC Bus and Bucket Work
  • MOB Package IWP-037-07
  • IY04 Instrument Panel
  • Restoration of IB-42
  • IP-15B SI Pump Seal Repair
  • Reactor Head Repair
  • SI System LRPM Testing

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Date

-Issue Due

.'Responsibility 4/28/04 1 W-313 Shroud Fan Backdraft Damper FME 5109104 Terry Guay 5/03/04 Reactor Vessel Head Repair Penitration #26 5116104 Jim Schweitzer

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Scheduled Actiial'

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Date

-Tim'e Ti

'Dste

'Time.'-

Date Time Cooldown <00' 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 >200" 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 i_0100 7

P 0 I N T B E A C H N U C L E A R P L A N T 05:48 Thursday, May 6, 2004 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDI NG/PB0071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/06/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT P90 74 0308970 DA-030558 MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COW~

PBO 74 0308971 A--03-55C--MM------M-RELVLV-REPLACE---RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

C------

P90 74 0308972 DA-03055C MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COW~

P91 40 0214362 ICP-02.001 IC CWl P81-1 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 P91 40 0214363 ICP-02.007 IC CW1 P91 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------P-----RP-AND

-SG --

ANALOG

-T-01/05/2004--03/24/2004-04/05/2004--04/02/2004--04/19/2004.05/03/2004 -------

Pa1 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 P91 40 9950082 Icp-----------IC P91 2

P-LOGIC--TEST TR-02/03/2004 03/30/2004 04/03/2004--04/05/2004--0-/13/2004.05/03/2004--------

Pal 40 0214375 ICP-02.001 IC CW1 PBI-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 P81 76 02151182 A-02.0 APRI 82 P8 CA LOIBRATESTA-TE 102/01/020/200 2

3/

00 055/2004 04/02/2004 05/25/2004 08/17/2004.0513200 8EMP PB1 76 0215122 A52-0240 APRI C1M AR-R UPNDERFREUNCYO RE 010/07/2002 04/01/2004 050/0404/08/2004 05/25/2004 08/23/2004.0513200 8EMP P31 76 0215123 A502-APR 1142 A-R UNDEBRAREQUENCY REL 10/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004.

128EM P91--76

-0301896 --

CV EP--

3A-CV-1-T----VT-2 AS-ME X-PERI---05/08/2001 04/01/2004 05/25/2004 05/07/2004----07/19/2004 02/04/2005.-- --

P91 77 03019512 CV2-049 EPT M2 AS-R0 U1ST-CHECQUVALV RL 109/207/2002 04/01/2004 05/04/2004 03/22/2004 05/25/2004 08/06/2004.

128EM PB1 77 03019513 A52-104 AEPT 1M2 AS-O01 1ST-CHRECKUVALV CL 109/22/2002 04/01/2004 05/04/2004 03/24/2004 05/25/2004 08/08/2004.

128EN P91 76 03018954 CV-30B EPT 3M2 C1SlT-al ST-CHSECK I

VALERCL 09/26/2002 04/01/2004 05/04/2004 03/28/2004 05/25/2004 08/12/2004.

128EN P91 77 0301955 CV-00295 EPT 1M2 IST-001 1ST-CHECK VALVE CL 09/25/2002 04/01/2004 05/04/2004 03/27/2004 05/25/2004 08/11/2004.

128EN P91 76 02161703 FRE-3BARR EMT M2 IS-001 INSP-ECTKN MANALE 109/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/208/2004.

128EM P90 77 02151948 0-01 EMT 1M2 E-R 0

MOISTORE EM LERGECY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PH0 76 02019514 CV-0038 EM M2 ES-R 0

MOISTOR EM LERGECY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EM P91 76 0300805 FICE-BARRI0 E IC M2 9-M18 INTEREDITE RAN GEAI 10/104/2002 04/01/2004 05/08/2004 04/11/2004 05/25/2004 08/26/2004.

128EC P91 76- 0300806 ---

C----.010 IC 1M2 P91-i

-SOURCE--RANGE-INSTR 10/11/2002 04/01/2004 05/08/2004 04/12/2004---05/25/2004- 08/27/2004.

1 -----

PB1 76 03100807 GC-01 E5I G1M P9-i2 REACTR PROECTRIONL 106/06/2002 04/01/2004 04/30/2004 040/20 05/25/2004 08/22/2004.

COW1 P91 76, 0300181 GC-01 0

EN IC M2 P9-i RPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/030/2004.

128EC P91 --

76

-0300811 -------------

IC 1--P-SYSTEM AUT-MAT 10/06/2002 04/01/2004-05/14/2004--04/07/2004--05/25/2004-08/22/2004.-------

P91 76 03001423 GC-01 MMI G1 M2 9-A RXSPETRIPON AND TUI 10/05/2002 04/01/2004 051/040/620 05/25/2004 08/215/2004.0614200 8N1C P91 --

76

-0300813 -------------

IC M

SAFEGUARDS LOGIC-T-10/05/2002--04/01/2004-05/12/2004--04/06/2004-05/-5/2004--08/21/2004-------

P81 76 030014236CG-01 MMICA12 M-A2BL GRP ANDU SO MCANIALOGT0/920 04/01/2004 05/18/2004 033/20 05/25/2004 08/015/2004.

C281C P91 76 03001549CG-020 E0 IC M2 P9-RD RPONDISOR ANALOGNCY 09/29/2002 04/01/2004 05/17/2004 03/319/2004 05/25/2004 08/15/2004.

128EM P91 76 0300816 ICP-02.008 IC 1M2 P9I1-HH POANDES RANALGE T 109/29/2002 04/01/2004 05/18/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P81 76 0300817 ICP-02.010 IC IM2 PB1-Y1 RPUAND SRANALO TR 109/29/2002 04/01/2004 05/18/2004 03/312/2004 05/25/2004 08/15/2004.

1281C

P 0 1 N T B E A C H N U C L E A R P L A N T 05:48 Thursday, May 6, 2004 2

12 WEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)'

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/06/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT Pal 76 0300818 ICP-02.020 IC JM2 Po1-I RP AND SG ANALOG T 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P61 76 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 Pill 76 0300836 ICP-04.022 IC 1142 P81 CONTAINMENT SUMP L 09/19/2002 04/01/2004 05/18/2004 03/21/2004 05/25/2004 08/05/2004.

1281C PS1 76 0300840 ICP-04.028 IC 1142 P61 IOPS AND CROSSOVER 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.

1281c P81 76 0300841 ICP-04.029 IC 1142 P61 ICP 4.29-1 RPI INS 09/22/2002 04/01/2004 04/27/2004 03/24/2004 05/25/2004 08/08/2004.

1281C PBI 76 0300842 ICP-04.029 IC 1142 P61-1 ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/25/2004 04/16/2004 05/25/2004 08/31/2004.

1281C PB0 75 0208508 ICP-13.007 IC G01 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 06/05/2004 09/09/2004.06/20/2004 COIAI P61 76 0300896 ICP-13.015 IC IM2 P81 SV/AST RPS MATRIX 10/17/2002 04/01/2004 05/27/2004 04/18/2004 05/25/2004 09/02/2004.

1281C P61 77 0215885 O-IT-0001A 0P6 1142 OT IT-01A, HIGH HEAD 10/10/2002 04/01/2004 05/22/2004 04/11/2004 05/25/2004 08/26/2004.05/01/2004 1280P P61 77 0215886 0-IT 0003A 0P6 1142 OT IT-03A, RHR PUMP A 09/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/2004 08/14/2004.

1280P PS1 77 0215887 0-IT-0003B 0P6 1142 OT IT-039, LOW HEAD 5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.

1280P P61 77 0215890 0-IT-GOO5e 0P6 1M2 OT' IT-O5e, CONT SPRAY 10/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004.05/01/2004 1280P P81 77 0215891 0-IT-0008C 0P6 1M2 OT IT-68C, TDAFP MINI 04/01/2004 05/20/2004 05/25/2004 08/16/2004.

1280P P61--77-0215892 0-JT-0 90A 0P H----T--T---A-UNIT I AT---10/13/2002 04/01/2004 05/24/2004 04/14/2004 05/25/2004 08/29/2004.

1-28-0P----

P61 77 0215895 0-IT-03090 0P6 1142 OT IT-30A, UNI CLASSM 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PBI 77 0215899 0-IT-0230A 0P6 1M2 OT IT-230A, Ul MLAS ST 109/18/2002 04/01/2004 05/08/2004 03/20/2004 05/25/2004 08/304/2004.

1280P Pal 77 02158900 0-IT-0280A 0P6 1M2 OT IT-280.,

AFPM ISC 109/12/2002 04/01/2004 05/208/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P17025 01 0IT-0 90. 0P6 1M2 OT IT-290.1, AFP-AFPC 10/14/2002 04/01/2004 05/24/2004 04/15/2004 05/25/2004 08/30/2004.

1280P P81 70 0215902 0-IT-0290C 0P6 1142 OT IT-2909, COPLETE AP10/07/2002 04/01/2004 06/11/2004 04/08/2004 05/25/2004 08/230/2004.

1280P P61 77 0215906 0-IT-0290C 0P6 1M2 OT IT-300C, UNIPLT1FE 10/04/2002 04/01/2004 05/10/2004 04/05/2004 05/25/2004 08/20/2004.

128NS P81 --

77-0215908 1--2--T------------------AN-10/01/2002 04/01/2004 05/20/2004--04/02/2004--05/25/2004-08/17/2004.-------

P61 77 02159106 0-IT-03300 0P6 1M2 OT IT-3300, UNIT 1 CON 10/04/2002 04/01/2004 05/18/2004 04/05/2004 05/25/2004 08/20/2004.

1280P P61 70 0215912 0-IT-O------------1142 T

-IT---OB,--U---I-TES--10/06/2002 04/01/2004 05/11/2004 04/07/2004--05/25/2004--08/22/2004.-------

PS1 77 0215913 0-IT-0320B 0P6 1142 OT IT-320B, 1IC-3716AN 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004.

1280P Pa1 77 0215916 0-IT-0530C 0P6 1142 OT IT-330C, UNRPM PROG 109/304/2002 04/01/2004 05/10/2004 04/01/2004 05/25/2004 08/16/2004.

1280P P61--77-0215917----------------------2 RP--PR--G-09/30/2002 04/01/2004 05/09/2004 04/01/2004--05/25/2004--08/16/2004.-------

PSI 77 0215918 0-IT-0510E 0P6 1142 0T IT-510E, 1RPSI TEST 10/12/2002 04/01/2004 05/21/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P61 77 0215922 0-IT-OSB 208P6 1M2 07 IT-5209, UNIT19PAS 109/29/2002 04/01/2004 05/18/2004 03/31/2004 05/25/2004 08/15/2004.

1280P P61 77 0215925 0-1T-0540C 0P6 1142 OT IT-740C, UNIT 1MA 109/308/2002 04/01/2004 05/109/2004 04/09/2004 05/25/2004 08/24/2004.

1280P PS1 77 0215927 0-IT-0770D 0P6 IM2 07 IT-530D, ULRSPRAY 109/307/2002 04/01/2004 05/16/2004 04/08/2004 05/25/2004 08/23/2004.

1280P P61..

77.0216004 0-010.2 07 10,-U-----ER NN

-10/12/2002 --

04/01/2004 05/22/2004 04/13/2004--05/25/2004--08/28/2004.-------

P8l.77 0216005 0IT-0530E 0P6 1M2 OT ITS-30E, ULRHIG/LOT 10/13/2002 04/01/2004 05/21/2004 04/14/2004 05/25/2004 08/29/2004.

1280P PH1 70 0216006 0-75-03582 0P6 1HZ 07 75-358, UNIT 1 CPNT 109/129/2002 04/01/2004 05/22/2004 04/313/2004 05/25/2004 08/28/2004.

1280P P81 77 0216007 0-7T-0390 0P6 1M2 07 ITS-74, UNIT 1 MAIV 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/01/2004.

1280P PSI 76 03105079 PT-RS 00 EP6I 112 OTPT-RCS 0RC PRSURE TERST 101/2/2003 04/01/2004 05/25/2004 07/24/2004 05/25/2004 182/8/2004.

1280P PB1.76 0214137 RCTS0030 MMV 3A2 MR REMOVE AND SHIPHLO VA 1/20 04/01/2004 04/2209404/14/

200 07/19/2004 182/3/2004.

1280P

P 0 1 N T B E A C H N U C L E A R P L A N T 05:48 Thursday, May 6, 2004 3

12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/06/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25%

DEFER ACT PB1 40 0214138 RC-00434-L MMV 1M2 M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/05/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P831 77 0301878 RE-00126 HP IM2 RMSCALAPR. 1RE-126/IRE-127/lR 09/28/2002 04/01/2004 05/18/2004 03/30/2004 05/25/2004 08/14/2004.

128RP

77-0213863 RESP 3.1 PRE----M---RE PRI-ARY--SYSTE-TES--10/16/2002 04/01/2004 05/25/2004 04/17/2004--05/25/2004--09/01/2004.

1---EN PB1 77 0213864 RESP 4.1 PRE 1H2 RE PIMTALY CRSTEMALTE 10/16/2002 04/01/2004 05/2512004 04/17/2004 05/25/2004 09/01/2004.

128EN PB1 77 0213865 RESP 4.2 PRE 1M2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 05/26/2004 04/30/2004 05/25/2004 09/014/2004.

128EN PSI 77 02138651 RESP 6.2 PRE IM2 RE VERF RCSS FLOIN RA 102/1/2003 04/01/2004 05/30/2004 08/130/2004 05/25/2004 12/28/2004.

128EN PB1 76 023010451 EPIP 3A2 PRElpT2 REVERIF ACSM FLO PRA 05/03/2001 04/01/2004 05/38/2004 05/03/2004 05/19/2004 012/30/2005.

128EN P~i 76 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 02/304/2005.

128EN PB1 76 0301986 SNUBBERS EPT IM2 M-R-1 VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EN PB1 76 021414 SNUBBERS MM 1M2 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 P81 77 0407987 TS-AF-001 0P6 1M2 OT DOCUMENTATION OF A 04/01/2004

.05/25/2004 08/14/2004.

P-S---60 0301907 Ul----CNANEI M2G-COREINS--

VISUAL/ULTRASONIC-10/02/2002--04/01/2004 04/18/2004-04/03/2004 05/25/2004--08/18/2004.-

P81 60 0301908 Ul-CONTAIN EPI 1M2 CG-COEYINSP VISUAL/UINRSPETONI 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS PB1 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GAS CONTA INSPECTION 109/204/2002 04/01/2004 04/304/2004 04/05/2004 05/25/2004 08/206/2004.

128NS P81 77 03019109 Ul-CONTAIN EPI 1HZ MG-ATG NSPECT INPCTONTAINE 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 1M2 PB1-STARTU POWER RANGE HIS TE 07/17/2003 04/01/2004 05/10/2004 01/16/2005 05/25/2004 05/22/2005.

1281C PB1 76 0300972 IICP-04.01 IC 1M2 PBi FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.

1281C P81 76 0300976 ltCP-04.03 IC 1M2 Pil1 TURBINE VALVE CALI 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.

1281C P81 76 0215240 162-A EM 1M2 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/18/2004 03/27/2004 05/25/2004 08/11/2004.

128EM P81 76 0215246 62/AO1 EM IMZ E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/07/2004 04/04/2004 05/25/2004 08/19/2004.

128EM Pil1 76 0301678 62/AO1 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 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 05/18/2004 04/02/2004 05/25/2004 08/17/2004.

128EM P81l 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BlU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS P81 60 0308967 Si 008408 MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005 11/12/2004 10/02/2005.10/01/2005 H09Al PSI 77 0215811 TS-CONT-O0 OPI 1M2 OT CONT ]SOL VALVE AN 03/12/2004 04/12/2004 05/06/2004 04/12/2004 04/15/2004 04/18/2004.

80482 P81 77 0215852 0-TS-003A OP3 4W1 OT TS-3A, UNIT 1 TURB 03/20/2004 04/17/2004 05/27/2004 04/20/2004 04/20/2004 04/24/2004.

1280P P81 77 0215802 0-TS-033 aPi 4W1 OT TS-33, UlC ACCIDEN 03/23/2004 04/20/2004 05/05/2004 04/23/2004 04/23/2004 04/27/2004.

1280P P81 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004 04/25/2004 04/29/2004.

B05A1 P81 40 995079..C.-0..0...

IC. 8W1.P...1..

RP.LOG.C.TEST....

TR.02/26/2004.04/22/2004..

05/05/2004..04/26/2004.04/28/2004..05/0./2004.05/28/2004 128NS PS1 40 03500735 ICP-02.003 IC BWt P81-1 RP LOGIC TEST -

TR 02/26/2004 04/22/2004 05/05/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS P8I 0 76 0

P 2149 0-2-Gl005 IC 1P8-OTGITLOIC TESTA/

-PR 01/30/2004 04/23/2004 05/08/2004 04/30/2004 05/028/2004 05/06/2004.05/28/2004 B28Sl P81 77 0215848 0-TS--0011 0P3 CMI OT CCSYSTE V-1ALVE P0 013/2/2004 04/25/2004 05/05/2004 04/25/2004 04/028/2004 05/014/2004.050/0480681 P81 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.

80681 PBI 77 0303210 TS-ECCS-00 0P3 4W1 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/05/2004 04/28/2004 04/30/2004 05/02/2004.

80681 P80 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.

C05Al P80 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

P 0 I N T B E A C H N U C L E A R P L A N T 05:48 Thursday, May 6, 2004 4

12 WEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P50071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/06/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25%

DEFER ACT PRO 77 0407627 0-PC-026.8 0P3 IWI OT WEEKLY CSD PRIMARY 04/23/2004 04/30/2004 04/03/2004 04/30/2004 04/30/2004 05/01/2004.

1280P Pea 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.

C05Al P92 77 0216159 0-IT-0095 0P3 CW1 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 909A1 PRO 77 0301276 0-TS-076 OPO 3M2 OT TS-76, AUTOMATIC 5 02/01/2004 05/01/2004 05/08/2004 05/03/2004 05/10/2004 05/23/2004.

ROMA PB2 77 0216098----T---004

-O---C---OT-T------U-MAIN TURB 02/08/2004--

05/02/2004- 05/21/2004--05/09/2004- 05/10/2004-05/23/2004.05/23/2004 9A1 PB2 77 0216099 0-TMS-004 OPI C~l OT CRSSOVE STEMAMN DU 02/08/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 BO9Al PRO 77 03060197 CT-MS-00AMPI CM WI AT BORN OSTSOVRO STSRM 3.5 04/308/2004 05/03/2004 05/03/2004 05/07/2004 05/103/2004 05/08/2004.05232 0470A2 P91 --

77-0300403

-C-EM ---

AMPI CM RC BORON RCS BORON

-SR-3.9.1 -

05/01/2004 05/03/2004- 05/03/2004 05/08/2004 05/03/2004 05/09/2004.-

907A2 P82 77 0300483 CHEM-SAMPL CH iWi RCST BORON RCST BORON TSR 3.9. 04/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

ROMA PRI 77 0300436 CHEM-SAMPL CH iWI RCS BORONRCS BORO TSR 3.4.5.

04/26/2004 05/03/2004 05/03/2004 05/03/2004 05/03/2004 05/04/2004.

ROMA P92 77- 0300500- CH-M-SAMP CM

RCS-CL RCS-CL TSR-3.4.5.2 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.-

B0 --

A2 Psi 77 0300373 CHEM-SAMPL CH lWl RCS DORONRCS DORO TSR 3.4..1 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

B07A2 P92 77 030053 CHEM-SAMPL CH IWI RCS DO RCS DO TSR 3.4.5.2 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

907A2 P91--77-0300442 C --

EM-SAMPI CM l RE-229 R--------ISOTOPIC

-04/27/2004 -

05/03/2004 05/03/2004--05/04/2006- 05/03/2004 05/05/2004.-

2 P82 77 0300552 CHEM-SAMPL CM lWl RES2C9 RCS CL ISOTPI 345204/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

ROMA P91 77 03003873 CHEM-SAM4PL CM IWI RSGBDO RSGUDO GAMM SCAN5.

04/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

B07A2 P82 77 0300526 CHEM-SAMPL CM lWl RS BDO RSG9DO GAMM SCAN5.

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

807A2 P91 77 03015462 TSE-ECSAP CPH 1M RET 2 SAEGUARD ISYSTEMSC 04/027/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2 P82 77 0300566 CHEM-SAMPI. CM 1

RSSPCA RCS29GROSS29 ACTOIVIT 04/28/2004 05/05/2004 05/05/2004 05/05/2004 05/05/2004 05/06/2004.

ROMA PBO 77 021106270CHEM007AM OP CH 1 OTDF STG0DF, GAMMA SERV 042/1/2004 05/05/2004 05/08/2004 05/12/2004 05/14/2004 05/26/2004.

B07A2 Pea 77 0211070 E-----------T-----------------RV-03/26/2004-05/05/2004--05/08/2004-05/10/2004 -05/09/2004 --

05/17/2004-05/-1/2004 P90 77 03010561 CHE-IS0FMPL CH lW SGT F IT-7F. GAMMA SERV 02/11/2004 05/05/2004 05/08/2004 05/12/2004 05/14/2004 05/26/2004.

B07A2 P90 77 0301326 TS-ECC-007 OPi CM2 OT SAFEGUASRVIC SY ATEM 02/14/2004 05/05/2004 05/13/2004 05/15/2004 05/14/2004 05/29/2004.

R089 P52 76 0300494 CHEM-SAM CE M

EM ACUMUN T UNT2 TRAINACCUMUL 05/06/2004 05/06/2004 05/09/2004 05/13/2004.

ROMA P91 77 0300463 2CE-UAMP CE M l ElRUS TOONRST BOROIN SR 3.5042/20 05/06/2004 05/06/2004 050/20 05/06/2004 05/07/2004.

ROMA P82 77 0300591 CHEM-SAMPL CM 1WI RCST BOROA RST BORONSR 3.05IT 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004.

B07A2 P90 77 03010246 ICHE2-0A1PI CM~

UW1 P92RAN COG ASTE ATE FLUEN 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004.

807A2 P2 76 99021176

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807A2 PR2 76 030106107 ICP-02007F IPCW1 P52-IT07LOGIC 2

T ST E RV 03/11/2004 05/06/2004 05/06/2004 05/10/2004 05/12/2004 05/20/2004.

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ORT3-Y R-M CUTTING THERMAL SLEEVE 12:00 06:59 213476 - 128CE 1

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EM0305128 76 EM DR-N ML-N U2A-UVRELAYS TESTU2TRAINA U

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MRR 1-TG-01-VARM TEMPORARY 1TG-01 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 05/03/04 U1R28 05/31/04 3

VARIMETER 03436 11/09/03 2

VNPSE VNPSE-INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05/02/05 U2R27 05/31/05

.3 3212t3244 CV-3212 AND 324 03438 04/06/04 1

480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 05/16/04 U1R28 05/31t04 6

REACTOR HEAD

_ INSPECTION I__

04402 04/02/04 1

480V 1B-42 U1R28-REFEEDXL-10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 05/28/04 U1R28 09/03/04 5

DURING 18B42 DOWN POWER 04405 03126/04 C

MET SEI-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 05/02/05 FUTUR 09/03/04 4

SEISMIC EVENT

_ANNUNCIATION Page 1 of I

PBNP Site Engineering CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 5/6Q2004 I

Unft.. SystiU nit u

nnt n

p r

Rift' Namrg

¶. p4TMotn j; WO SP

.WO O-tage W chd W

"o k,Targl:t*

.Priortty' r orY2 Da R..

.46.

034291 03035 1V0VO3 1

S FACADE U1 FACADE CABL TRAY BAW WOYAK TM INSTALLED 0309987 FG 87 03129104 B02B1 3

HEAniNG TENT 492004 034033 12V18104 1

CW CW-O0138A 1CW-138A REPAIR LEAKING MAR RALPH TM INSTALLED 0309424 CE 76 U1R28 Work hI U1R28 05131/04 3

IPIPING I

prgs 04/17104 024050 1127102 1

FD FD-00145 1 FD-00145 FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 82 U1IR2B Wor h UIR2S 05/31/04 3

.UR28_REMOVL_0213779_IM 182___1__2 REPAIR

__I_

_n pess I.

-_R28 0_

Page 1 of 1

Open Control Board Deficiencies 51612004 t"WOt Wp1 nt IS Tag LocaTwon, Equipmeintil),

3ROU^

Da Otag!.'2io REi.

WOSched We ekW 030793 JJ r

1 EH t1C-C3 10-49 EH MW Meler Errac APR 21 W1 A1 09107/04 W1 A1 098114io4 Inteimillent Kiowalt Tnnsducer

.Flre__

0210874 6

I NI I NR-4 NI Overpower Reoo der IC 21 F05A1 03t21105 Fo5AI 03/28105 Replacement. Mod MR 01-57 0309455 5

1 RC ITE-00029 CETC G-4 Reads Low EM 10 U1R29 129EM 05/01C5 U1R29 05/09105 0306911 5

1 MRR C01 next to TG-1TG-01.VARM Unit I Varmeter Reading Hlgh EM 78 U1R28 128EM Wor In U1R28 05/1104 01 vameter prowess 0307788 3

2 AF 2AF-4000 2P-29 AFW Discharge MOV EM 21 FUTUR 05/02105 FUTUR 05109105 CR Indication 0310574 5

2 HG 2C03 2AJ-5430A Hydrogen purity Reads Low on FIN 71 FUTUR 051A021 FUTUR 051091 2C-03 0400282 4

2 RC 2C-04 ZFI-412 RC Loop A Flow Indicator IC 60 C07A2 071284 C07A2 08104 0405750 5

2 MS 2FR-465 on 2FR-455 Loop A FW Flow Rate High IC 75 811A2 08101104 B11A2 06804 0210874 6

1 NI 2NR-47 Overpower Recrder Faled MR 01.57 IC 21 FOSA1 03121105 FOSA1 03/285 0210875 S

2 NI Low MR 01-58 IC 21 FUTUR 05102105 FUTUR 05109105 Page 1 of 1

Closed Control Board Deficiencies Last 6 Months 5/612004 fftse.

~

UitSytm Taffaio EqimntI Udt'~

d R

_ Nme

~

C&.ite z GROUP S4O Otage P~2 Fbd iWO~hd

  • rWelti

'Ta'lIW 3/1612004 040054U g

0 CW YR.5832 OTE-3599 Amblent Lake Temp. RTD IC FUTUR 3/16/2004 0403275 9

0 CW YR-5832 CR OTE43599-4 Southwest Crub Temp Enabtc FIN FUTUR

~NORTH 2/27/2004 030712 5

2 NI 2N-40 NI Wde Range Troubleshoot IC A09A

=

3/30/2004 040616 9

I CW ILT-3588A Prup Bay Level Tmnsminer IC FUTUR FallIng Low_

415/2004 040540 3

2 Si 2LT-939 A Si Accourator Level Failed IC A08B2 0400503 3

1 RC tC-04 ITR-401 Ta5ref Sepln Recof ef WO Cancelled IC NO-PX Has 5F SplIt_

4/30/2004 0303673 4

1 AF IAF-4000 1 P-29 TDAFP Discharge MOV EM U1.R28

.Poeiton Indlca% on IC-03 4/30/2004 0303542 3

1 AF 11C03 1AF-4001 1P-29 TDAFP Dshdiarge MOV OWA O-03R-004 AF EM 128 EM Posifton Indication on I C-03 Page 1 of 1

Open Control Board Stickers 51612004 I

ilriy 11..1 Syste

, 5ag Latloel Equlpnwll 11 O^e scu Dlptonms3-n RE2 4' XNine

~,9 C

Noteslg GRO tf8zWO Outage PISd

'O ctd nwor es

'4TqgetY 0212019 5

0OBS C0t By S-0 NS12e2A RMW Vae Goes Inteediate WMt 21 01081 0/184 01061 08/2304 1282 A Switch Whean P-23A Is Runningt 0311523 5

O BS AtValve &

OBS-1282A VRee Uoes NoteFutty neendBy WM 21 0C10B1 08/1804 C1081 08/23104 Sticker On Cs

_______COIR 0406i271 6

0 VNPAB 1C04R OVNPAB-3288 No Light Indication On MCB EM 01 FUTUR Not FUTUR W0 not scheduled scheduled yet

_yet 0306625 5

1 4.1 8 KV c02 1A52-58 I A-5 To I X-13 Breaker FIN 75 FUTUR 05)02105 FUTUR 05S09105 Indicator Light Buib Broken In

_Socket 0306297 6

1 4.1 8 KV C02 9A52-8 Alt Power To 14A0 From G-04.

EM 10 COSAI 07n12a4 COSAI 071t91t4 CS Sticks 0307343 5

1 PPCS 1 C20 PPCS 1C-20 PPCS Monitor Does Not Work IC 71 C0611 07119104 C00B1 07126/04 Monitor Monitor 0305523 3

1 CV Co4IBench 1CV-110C VCT BA Inlet Leaklng By MMV 78 U1R28 U1R28 Work in U1R28 05131c04

_Section

_Progress 0406145 5

1 CV 1C04 ICV-135 Letdown Pressure Control MMV 10 U1R29 UIR29 10115 U1R29 11108105 Valve Sicking 040517 i

CV CR1C04-1CV-1CV-145 Letdown Divert Temperature EM 10 C09A 0

e0904 COSAI 08/1804 145 Red Light Contoler Light Socket Broken 0305574 5

1 CV 1 C04 1 C-2-8 IFIC-110 Boric Add Flow Controller-IC 70 C09AI 0819104 C09AI 08/18104 Alam Deviation Aiarm Comes In 0400090 5

1 FM 1C-124 IFM-Ch B Flux Map Detector 8 Pen Does FIN 71 FUTUR 05102105 FUTUR 05109)06 Not Move 0406135 5

1 VNCC CR C01. 1V-I FS-3225 W-1A1 Lo Flow Alarn Came In EM 10 DOWA1 09107)04 DOiAt 09114t04 tAt Control With CS In Star Switch 0406136 5

1 VNCC CR. c01 iv-FS-3240 W-1BI Lo Flow Alarm Came In EM 10 DOWA1 09/070t4 DOWA1 09/141D4 1B1 Control Wth CS In Srt Switch 0303605 5

1 MS iC03 1 MS-2306 58 FW Heater BTV Position FIN 20 FUTUR 0542105 FUTUR 05109105 Indication On 1C-03 0400345 5

1 CV 1C04 1P2A 1P-2A Charging Pump Speed MM 10 C09AI 08109104 C09Al 08/18104 Conroller Responds Very Slowly 0405733 5

1 MRR 1C03 1 P-30A CW Pump Anmneter Stcks On EM 10 E0681 0110315 EO6B1 01/10/05

_Pump Start 0406143 5

1 CS PPCS-1018 1 PT-2115 Condenser Pressure IC 71 C10B1 08118)04 C10B1 08/23104 Monitor Transmitter PPCS Indication Driting 0405755 5

1 RPI 1C064 1RPI-KS RPI Erratic During TSS IC 10 FUTUR 05102105 FUTUR 05109105 0215023 5

1 VNCC 447CRIPPCS-IT-3284 51 Cont Temperature IC 78 DOWA1 09101704 DOiA1 0914t04 107A IndicatIon Erratic On PPCS 04004S1 5

1 TU ITR-8019 On 1TR-8019 Turb. Supervisory Panel IC 10 U1R29 U1R29 05/02105 U1R29 05109105 1C03 In Contro-Beaning #r Spikes Room 0310411 5

2 EH 2C03 2G 2 EH VPL VPL Comes On Eary. When IC 10 FUTUR 05102105 FUTUR 0519105 Not On Unifter 0310511 5

2 MMS 2 Tr. A DC Litiht Crossover Stean Dump EM 23 B12B2 08/10/04 81282 6/1704 Control Power Indicating Light I

Page 1 of 3

Open Control Board Stickers 51620N4 0309688 5

2 PPCS 2C20 2C-20 PPCS Drop 4 Not Working IC 20 C06B1 071104 C06B1 07/26/04 Monitor 0310037 6

2 CS 2CS-47e 2B SG MFRV Leaks By MMV 10 U2R27 U2R27 Not U2R27 VWO not scheduled scheduled yet yet 0302685 5

2 CV 2C04 2CV Bad Relays In Make-Up Control IC 76 C08B2 08102104 C0882 08//4 System n

0310325 5

2 FM 2FM Display Dlsplay E-10 Stik IC 75 B11A2 o0/3/04 B11A2 06e10/04 0400545 5

2 FM 2C-122 2FM-Ch 0 Incore Detector Cal IC 01 FUTUR Not FUTUR WO not Thumbwheel Not Worldng scheduled scheduled yet yet 0405764 3

2 CV On 2C04 @ 2Ft-2FT-1 34 Letdown Flow Has Drifted FIN 75 FUTUR 05/02/05 FUTUR 05/95 134 Down Wth Charging Flow Stable 0309435 5

2 SI 2Ft-924 On COI 2FT-924 2P-15B SI Pump discharge IC 71 C04B2 07/06/04 C04B2 07t13/04 Flow Indication Shows Flow Whn Runng 2P-15A On HIgh Flow Redre 0405734 5

2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO not Ddvo Errgc scheduled scheduled yet yet 0303633 5

2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02tt 4/05 E12B2 02/21/D5 Controller High/Low Linit Comes In Early 0400e26 5

2 TU 2POR-6117 TG SpeedsValve And Rotor FIN 20 FUTUR 052/05 FUTUR 05/0905 Position Purple Pen Not Working 03118S1 5

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

~yet 0311737 5

2 DMIMS 2VBA-768 HX-l A DMIMS Spurtous Aarms IC 10 C04B2 07/06/04 C04B2 07/13/4 MOD W0.

2W'1A2. I B2, Sliders Open To Disable No WOrs have been 108 1C2. 1 D2 Broken Low Flow Alarm assigned to Ns Rem yet Switches 0310303 5

0 MMS C01 Vertical C-01 Light 2WL.1723/2SC.S51 Plastic FIN 71 NO-PX 04/12104 NO-PX 04/13/04 Bulb Canrer Broken 0212042 5

0 SA C01 DZ 1 C-01.0 Service Air Comp. Trip Alrm IC 21 NO.PX 04 12104 NO-PX 0411S104 ReceFved When ShIfting From K-35 to K-3A 0305454 5

0 ANN On 0C01D C-01-D Running LA Comp Trip Alarm EM 10 C1IA2 08/23/04 C11A2 08130/04 Comes In When Shiting IA Compressors 9926054 6

0 MMS C-02 Vertical Al C-02 Fin Screw Heads And Seams IC 76 C03A2 06/2904 C03A2 07//4 G-01 Panel For The DO Panels 0307396 3

0 125V 2C-20B 1-9 D-08 Flasher Reset On 2C-03 EM 73 UlR28 U1 R28 05/30/04 U1R28 06/07/04 Alarm Window Causes Hard Ground On D-08 In Control 0302194 5

0 FP D-400 D-400 Aarrn Silenced Light Flashing EM 71=

C05A1 07/12/04 C05AI 07/19/04 Page 2 of 3 I

Open Control Board Stickers 5161204 I

Page 3 of 3

Closed Control Board Stickers Last 6 Months 516/2004

~Co~r~

O Plit;Ui YUt" TgLcto EepwiI Ocoin;~

Rv.sNm;~

C/o Noteajeg4:

GROUP j'O Outag P2 FedWOSchad WcTugsWf 04J05/04 0307211 9

1 RH PPCS Drop IFI-628 RHR Punp Fiow PPCS IC 04 Cos08 107A Monitor In Indication FPaling High CR 0405JV4 02136t4 5

1 VNCC IW-tBI Conl. Acc. Recirc Fan-Contral EM 90 BO3A1 Swilch Shows Red After

~Slopping Fan_____

030S66 8

1 Cs T-OnVrv. St-1CS-478 B MFVVRV Sticiting, Causing WOCancelted MM 04 U1R28 U1R28 On iHC-478 On RTO Spikes IC03 04J09tG4 0304708 a

1 EH IC031G PaN 1 EH Control 1% Unexpected Change On WOCancalled IC 4

DOWA1 DOWA1 In Can" GovVale #3 0409A04 0212479 6

1 N Drawer Front IN-32 Hig Voltage Meter Sticks IC 87 U1R28 U1.R28 U1R28 030641i2 5

1 ANN 1 C03 ITS-2110/2113 Hood Spray Temp Alarm WOCancelled IC 04 FUTUR FUTUR Cones In Eary_

0407218 5

1 NN-40 NI SM ap Rate Meter Reada -

WO Cancelled IC 10 C05AI COSAI 0.7D DPM 0303728 S

1 VNCC Cal 1FS-3229 1W-1C Cont Accident Fan WO Canceled EM 10 DOWA1 DOWA1 Low Flow Alarn Internittent 04140 0406814 5

1 FW lLR-460 A SIG Wde Range Level-Pens FIN 87 FUTUR FUTUR Stuck Durlng ICP 13.4-2 Page 1 of 1

Open LIT Annunciators 5/6/2004

<2/unitlmonth

  • Unt SytsV Comonnt

~

Decip~o ky~ i q

~mon'~~

RE!

~.WO itP Work Week.Trt:

1C20A 2-3 1

FACP FACP12 Site boundary control center Troubleshooting why the alarm BDM McLean 0407388 01 5

FUTUR Not is in (Discovery Date 3126104) scheduled yet COIC 3.7 2 VNCC 2W1A, B, C, D2 U2 containment recrc coolers 2WIA, B, C, D2 fans have JAM Marean MOD 00-U2R27 U2R27 air flow low caution tags on their sliders to 108 No prevent alarm from being in WO's assigned yet_

Page 1 of 1

Closed LIT Annunciators Last 6 Months 516/2004 Page 1 of I

INSTRUMENTS OUT OF SERVICE 51612004 U n i S s t e ' a g L o c t i n q u i m e t I

~

D a r t p ~ n k r ~ r ~

@ ~ ? : ~

W C B ~ o e e ~ ~ ~ G O U ~ W O ~ O t a e P F l f t S,1c h d W u t WeRO U P~e t

_

  • 3 A

l i 4 W 2 r g g

  • j 'i J

s

' ~

A ' S t a e C d R e fi t d o,

0210874 1

NI 2NR-47 Overpower Recorder Failed MROI-57 IC 21 FOSA1 03121/05 FOSAI 03/28/05 0210875 S

2 NI Low MR 01-58 IC 21 FUTUR 05/02/05 FUTUR 05/09/05 0205877 5

2 VNCC C-176 And C02 TE-03286 T3286, 38' Cont Ar Troubleshooting Indicates IC 78 YO2B1 07/21IM3 Y0281 Desk PPCS-Temperature. Falling High.

problem In containment 108A Morttor 0304941 5

2 MRR 26 CSR Central DY-02-VM 2DY-02. Blue Inverter, EM 10 F02B 02/28/05 F0281 02/28/05 2DY02 Voltmeter. Does Not Indicate.

0307788 3

2 AF AF44000 2AF-4000. 2P129 TDAFP EM 21 FUTUR 05/02)05 FUTUR 0510S Dlsdwge MOV Posi0ton 0403681 3

2 RC C-078 VIB-AFV. 2P-IA Vibe Probe.

EM 76 C12B2 08/3004 C12B2 09/0604 Frame Vertial. Spiked Htgh.

Fdlted Low.

0408051 4

2 CV Tt-00122 2TI-122, Excess L/D HX Outlet IC 05 FUTUR Not FUTUR WD not Temp Ind. Failed Low.

scheduled scheduled yet

_._._yet 0215023 5

1 VNCC 44'ICR/PPCS-TE-03284 TE-3284, 51' ContAtrTemp.

IC 78 DOIA1 09/07104 DO1A1 09114/04 107A Falted 0307935 3

1 EH IC-03 C-039 EH MW MetertLoad Drop APR 21 D01AI 09/07/04 DO0A1 09/14/04 Antidpator. Erratic. Inltermittert Klowatt Transducer Fal"re Per 0309455 5

1 RC TE-00029 CETC G-4 (TE-00029). Reads EM 10 U1R29 U1R29 05/1/05 U1R29 0/15s05 Low (302 Degr F) 0407787 4

1 RMS RE-0021t I RE-216 Cont Fan Cooler FIN 71 FUTUR 05/02105 FUTUR 05105 MoIor. Fouled/Nulsance Ajarm I

0200762 5

0 MRR 26f/CSR DY-,0-AM DY08. Swing Inverter.

EM 75 C03A2 06/2&04 C03A2 07/03/04 Anmeter. Out Of Tolerance.

0214265 4

0 RM FT.03298B FT43298A and B, PAB Sample IC 78 C02B1 06/21/04 C02B1 06/28/04 Flow CFM. Replace sample Flow Transmitter (NRC Notified 4/13/04 01210).

0302006 5

0 DG On C-01 C-081 G03 Local Watt Meter On C-81.

EM 20 E02B1 1208/04 E02BI 1213104 Felled Calibralon.

0301021 5

0 BE Entrance to FI-LW-007 Fl-LW-7, BDE Reflux Flow FIN 71 C11A2 O8/2504 CIlA2 09104/04 BDE Bldg U2 Indicator. Reeds In Error.

Fa~ade 6S 0309460 4

0 MET SEI-06210 SEI6210, Warehouse #3 IC 21 D04B2 09/27/04 D04B2 10/04/04 Seismic Defector. Detector removed.

0309462 4

0 MET SEI-06211 SEI-211, Seismic Event IC 21 D04B2 09/27/04 D0462 10/04/04 Indicator. Bed Motheboard.

_Vendor To Repair.

0310222 5

0 RM DAVS Isoldnefc FT-032998 FT-3299A & B. DAV Stacd Fbw CAP 052661 FIN 76 FUTUR 05/0205 FUTUR 05905 Switch. Cal Procedure Protbnm

_Stil Remains. File Removed.

Page 1 of 2

INSTRUMENTS OUT OF SERVICE 5/61004 Page 2 of 2

Closed Out Of Service Last 6 Months 516/2004 4/23/204 007684 s

I RC 1C04 L1-00428 tt-428 Pzr Level (Blue). Step Caneellet IC 4

FUTUR FUTUR Change In Level Then 11%

Deviation Between Olhe 4/3012004 0303542 3

1 AF 11C03 AF-04001 1AF-4001, 1 P-29 TDAFP MOV EM 76 U1R28 U1R28 Work In U1R28 05/31/04 Ind. On 1 C03. Ind'ties 3%

Progress Open When The Valve Is Throttled To 17% Open.

4/30/2004 0303679 4

1 AF AF4-4000 1AF-4000, I P-29 TDAFP MOV EM 2

U1R28 U1R28 Wokx In U1R28 0531304 Ind. On tC03. SimhWv Problem Progress As IAF-4001.

Page 1 of I

i CAP Inventory Monitor 4000 3500 3000 2500 0"

< 2000 U

1500 1000 500 0

l UOpen CAPs I

-Reduction Goal I iI 211 b IN

.il FE I

Im 111%

lis lpa Im la t')qr lots, %

'114r %

%14, %qr

%O '),

qbO q";

ir 0 %

  1. Open Level D CAPs

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrackc Stop Owner Start Date Due Date Assessment.

OP-10-011 OP-10-011.3.D OP-10-011.4.C OP-10-11.5.F Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

CA028467 Purcell, J.

211512004 511512004 Purcell, J.

4/1512003 511512004 Commitment Commitment Commitment Perform benchmarking effectiveness review. CA028465 Develop a process for site leadership review of completed self-assessments.

CA030635 Purcell, J.

1/12/2004 511512004 Total#of Items for Assessment Emergency Planning

3 OP-09-004 OP-09-004.8 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.

411512004 512112004 Schwartz, P.

512112004 512812004 Schwartz, P.

212012004 61112004 Commitment Commitment Commitment Total # of tems for Emergency Planning Engin6ee'ring Design -

3 OP-14-001 OP-14-001.1 1 OP-14-0l.12 Improve the Configuration Management Program Implement fleet standards for modification closeout (Objective 2).

Interim Effectiveness Review (EFR).

CA030747 EFR030748 Marean, J.

Holt, K.

512012004 Commitment 512012004 Commitment

2 Total i of Iems for Engineering Design Engineering Design CiviIl/StructuraI - PB-EQ-15012 EQ-15-O128 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes 1 and 2.

CA031053 Corbin, T.

3/29/2004 512812004 Commitment Total # of Items for Engineering Design CivWStructural - PB Engine. irng Design Configuration Management (aind Q-ust items)

1 OP-14.007 OP-14-007.8 Updated Vendor Technical Information Program (VTIP)

Review and address issues identified in the CA055685 VTIP self-assessment and in CA000248, CA001634, and CA002968.

Holt, K.

411512004 512012004 Commitment Total N of Items for Engineering Design Configuration Management (and Q-Ust items)

Engineering Processes

1 OR-054-08 AFW Root Cause Evaluation (RCE)

Corrective Actions Printed:

51512004 3:40:37 PM Page 1 of 2 29

All Excellence Plan Commitment Action Steps Due Within 30 Days OR-05-008.2 tTrack Develop an effectiveness review plan and CA055859 schtedule.

Stop Owner Start Date Due Date Peterson, L 4/1512004 511112004 Commitment

1 Total # of Items for Engineering Processes Performance Assessment OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettick, D.

31112004 5/2812004 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/112004 512812004 Commitment Total # of Items for Performance Assessment Site Projects

2 EQ-15-001 EQ-15-001. 13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

1211912003 513012004 Commitment Total t of items for Site Projects

1 Printed:

51512004 3:40:37 PM Page 2 of 2 30

I Committed to Nuclear Excellence Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job right the first time. "

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

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

Entry Date Action Description Due Date Owner NONE Long Term Actions (>7 days) mnt Manager will provide weekly updates at POD Meeting on Responsible Departm Friday.

Entry Date I

Action Description I

Due Date*

I Owner

  • I.

+

4

+

+

+

4

+

4-4 31

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