ML050870320
| ML050870320 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/06/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050870320 (31) | |
Text
Point Beach Nuclear Plant Unwlxi2fgCl I
I I Ij llAcddsrt B hrol kerd i t l o ftBe e Dose S 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 Team "A" _ _
"AFront 0815-0845 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:
- Monday:
A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary A.- [IHS] - Safety C. [Safety] - Industrial safety action item list & safety performance B. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'Al' system C. fOps] - Immediate attention (Pri 2) review i D. [Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview E. [Ops] - Status control events (last event) G. Excellence Plan review F. [Ops] - Regulatory notification / near misses
- Tuesday:
G. [Ops] - TSACs (active & potential) A. [RP] - Annual dose summary H. [Ops] - Nuisance alarms B. [Security] - Security system status & compensatory measures
- 1. fOps] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule D. [Site Eng] - Thermal cycle efficiency review Operating Experience: E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG Mgr] - Equipment / system outages
- Wednesday:
Chemistry / RADPRO Review, Units I and 2: A. [Training] -Training B. [PPG] - Management Risk Observations Integrated Schedule / System Outages: C. [Ops] - Operator Workarounds I A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage (if applicable): F. [Engr] - Section Xl equipment in double frequency Administrative: G. [Maint/OPS] - Housekeeping issues
-A. [PPG Mgr] - Plant impact issues/Risk H. Excellence Plan review
- Thursday:
Action Items: A. [EP] - EP Pager Test Results (as applicable)
B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis Round Table: D. [Ops] - Disabled alarms (Units 1&2)
E. [Ops] - Instruments Out-of-Service (Units 1&2)
ACEMAN: F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings Pagers: H. Excellence Plan review
- Friday:
'AOM .............................................................. A. [Reg Affairs] - Upcoming Licensing/QA Reviews Chemistry Shift Supervisor............................ B. [QA] - Quality Assurance update Industrial Safety............................................. C. [Maint] - WR Backlog D. [EP] - Weekend coverage list (Units 1&2)
M aintenance.................................................. E. (Engr] - Predictive Monitoring Outage Manager............................................ F. [PPG Mgr] - Next week's work week summary and Radiation Protection...................................... highlights G. [Reg Affairs] - NRC/INPO Perf Indicators I Shift M anager................................................
H. Excellence Plan review System Engineering ......................................
Work Week Manager ...................
Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 31 JN% - Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds IThis indicator measures cumulative dose radiation exposure and IDay31 -May 4 Actual = 0.907 I
total number of personnel-contamination events (PCE's > 5000 Cumulative = 51.104 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 59.488 Rem and individual PCE events.
Daily dose and PCE goals reforecasted on 4/23.
Meets: <=75 Rem Actual Cum. PCE #7 on 5/4, individual performing cut-out of valve 1RC-526B was found Exceeds: <=71 Rem Dose: 51.104 Rem to have 10,000 ncpm contamination on modesty bottom (and 2,000 ncpm on I
leu Meets: <= 18 Exceeds: <= 12 Actual PCE's: 7.
- - - OS .6 S -
Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18
! 16
'W 14 ? 60 0
a ,. . -
--- Adual
= 12 a:
I . . . . . .Forecast a 10 o 40 0
28 __ Goal 00
.;'---I 0
3E A;6 Ip es~ -.- ---
0 20 E 4 ,,, , ,.r___..
2 0
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 Is1.0 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 ni 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
- -t 'Maor t"-; 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:. -1 ,~- '~I '. '. ' >':. -: ' - ' i, ' '
I.' ' 'I -""i '.,R'eiortableEvents i - - : ' . *~-_: '.; .. ' 1. .....abi:1 E :vn-- .: "-
, - tA,'
.- l I ~~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 TestsandEvolutions ajor 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? idCritical leted In ast- Hour ' - 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
- CVCS Restoration
- 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 1W-313 Shroud Fan Backdraft Damper FME 5109104 Terry Guay 5/03/04 Reactor Vessel Head Repair Penitration #26 5116104 Jim Schweitzer
", . I. 0._-'. '1'- ___- . - : .: AI nt-nm Ina M a In r M I I act nn &a ; ! ', . . '%.:- .' .1 . -. ' : ; " - " 'I', e. 7 a ., , : ,., L. "
Scheduled Actiial' --- Schidiiled," .'Actyii1,,,,-
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 LE 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
ANALOG
-SG -- -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 APRI82 P8 CA LOIBRATESTA- TE 102/01/020/2003/ 00 2 055/2004 04/02/2004 05/25/2004 08/17/2004.0513200 8EMP PB1 76 0215122 A52-0240 APRIC1M 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 -0301896CV -- - 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 I ST-CHSECK 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 RANGEAI 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 IC 76 -- -0300811 ------------- 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 M29-A RXSPETRIPON AND TUI10/05/2002 04/01/2004 051/040/620 05/25/2004 08/215/2004.0614200 8N1C IC P9176 -- -0300813 ------------- 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 ANDUSOMCANIALOGT0/920 04/01/2004 05/18/2004 033/20 05/25/2004 08/015/2004. C281C P91 76 03001549CG-020 E0IC 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 LE 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 010IT-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 P8177-0215908
-- 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-OSB208P6 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 P6177.0216004
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07
----- 10,-U-----ER NN -- -10/12/200204/01/2004
-- 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 PRSURE TERST 0RC 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 SHIPHLOVA 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 RCSSFLOINRA 102/1/2003 04/01/2004 05/30/2004 08/130/2004 05/25/2004 12/28/2004. 128EN PB1 76 023010451 EPIP3A2 REVERIF PRElpT2 ACSM FLOPRA 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 NSPECTINPCTONTAINE 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 076 21490 P 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 LE 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 P9177-0300403
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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 SAFEGUASRVICSY 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 M CE ACUMUN EM 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 TOONRSTBOROINSR 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~ P92RAN UW1 COG ASTE ATEFLUEN 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004. 807A2 P2 76 99021176 P
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04/17104 024050 1127102 1 FD FD-00145 1FD-00145 FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 82 U1IR2B Wor h UIR2S 05/31/04 3 REPAIR
.UR28_REMOVL_0213779_IM __I_ _ _n 182___1__2 pess I. 0_ -_R28 Page 1 of 1
Open Control Board Deficiencies 51612004 t"WOt Wp1 nt IS Tag LocaTwon, Equipmeintil), REi. Da : WOSched 3ROU^ Otag! .'2io WeekW 030793JJ 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 5/612004 Last 6 Months 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 1P-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^escu Dlptonms3-n
-@ RE2 4' XNine ~,9 C Noteslg GRO tf8zWO Outage PISd 'O ctd nwor es '4TqgetY 0212019 5 0OBS C0t By S- 0 RMW Vae Goes Inteediate _ NS12e2A WMt 21 01081 0/184 01061 08/2304 1282 A Switch Whean P-23A IsRunningt 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 1C20 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 1C04 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 1MS-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 1P-30A CW Pump Anmneter Stcks On EM 10 E0681 0110315 EO6B1 01/10/05
_Pump_ Start .
0406143 5 1 CS PPCS-1018 1PT-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 VPLComes 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 VWOnot 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 LAComp 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
Open Control Board Stickers 5161204 . I Page 3 of 3
Closed Control Board Stickers 516/2004 Last 6 Months
~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 1EH 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 1C03 ITS-2110/2113 Hood Spray Temp Alarm WOCancelled IC 04 FUTUR FUTUR Cones In Eary_
0407218 5 1 NN-40 NI SMap 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 Comonntky~
Decip~o 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 516/2004 Last 6 Months Page 1 of I
INSTRUMENTS OUT OF SERVICE 51612004 U
i nni Ssqtuie m' ea tgIL o ct ~ Da r t p ~ n kr ~r ~ ~ ~
@ ?: ~
WC B o ee ~~~ G OUUP~e~ WO~ O ta e P Fl ft S,1c h d W ut WeRO t
_ _*3 -. A l i 4W ; 2 rg g . , * -
- j 'i J s' ~
' A ' St a e C d ,, , . R efit do, 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 IRE-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
_StilRemains. File Removed.
Page 1 of 2
INSTRUMENTS OUT OF SERVICE 5/61004 Page 2 of 2
516/2004 Closed Out Of Service Last 6 Months 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, 1P-29 TDAFP MOV EM 76 U1R28 U1R28 Work In U1R28 05/31/04 Ind. On 1C03. 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" lUOpen CAPs I
< 2000 U i .il -Reduction Goal I 1500 I
2 11 b IN ,
FE 1000 500 0
I Im 111%
lis lpa Im la .
t')qr lots, % '114r % %14, %qr % %O ir '), % qbO0 % "'
q";
- 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 Improve Effectiveness of Self Assessments OP-10-011.3.D Perform an effectiveness review of site CA028467 Purcell, J. 211512004 511512004 Commitment leadership observation programs.
OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4/1512003 511512004 Commitment OP-10-11.5.F Develop a process for site leadership CA030635 Purcell, J. 1/12/2004 511512004 Commitment review of completed self-assessments.
Total#of Items for Assessment :3 Emergency Planning ,-
OP-09-004 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 411512004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 512112004 512812004 Commitment to state and counties for approval.
OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 212012004 61112004 Commitment EP equipment contained in the matrix.
Total # of tems for Emergency Planning :3 Engin6ee'ring Design -
OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modification CA030747 Marean, J. 512012004 Commitment closeout (Objective 2).
OP-14-0l.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 512012004 Commitment Total i of Iems for Engineering Design :2 Engineering Design CiviIl/StructuraI - PB- - '
EQ-15012 Manhole and Cable Vault Flooding EQ-15-O128 Complete installation of modification to CA031053 Corbin, T. 3/29/2004 512812004 Commitment dewater Manholes 1 and 2.
Total # of Items for Engineering Design CivWStructural - PB : 1 Engine. irng Design Configuration Management (aind Q-ust items)
OP-14.007 Updated Vendor Technical Information Program (VTIP)
OP-14-007.8 Review and address issues identified in the CA055685 Holt, K. 411512004 512012004 Commitment VTIP self-assessment and in CA000248, CA001634, and CA002968.
Total Nof Items for Engineering Design Configuration Management (and Q-Ust items) :1 Engineering Processes - '"- - .
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 tTrack Stop Owner Start Date Due Date OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L 4/1512004 511112004 Commitment schtedule.
Total # of Items for Engineering Processes :1 Performance Assessment OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 31112004 5/2812004 Commitment barriers, results and attributes.
OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 3/112004 512812004 Commitment bin vs. barriers, results, and attributes.
Total # of Items for Performance Assessment : 2 Site Projects EQ- 15-001 AFW Appendix R Firewall Project EQ-15-001. 13 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 Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence "Do the job right thefirst 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)
Responsible Departm mnt Manager will provide weekly updates at POD Meeting on Friday.
Entry Date I Action Description I
+
Due Date* I Owner
- I.
4 +
+ + 4
+ 4- 4 31