ML051470063
| ML051470063 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 06/02/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051470063 (39) | |
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- NnF EXhe e *oe Frff S di e Trtnrng Event Response Team Plan-of-the-Day Meeting U1R28: Day 60 On Call:
0815-0845 Days to U2R27: 304 Team_"A" Front Office Conference Room Days to U1R29: 479 Days Since Last HP Work Week: B1 1A2 Safety Event:
lj Clock Reset:
Date: Wednesday, June 2, 2004 v
1
Plan..of.heu'Day Agenda
Purpose:
Understand unit status + Ensure ownership and support + Recognize performance
+ Improve communications and teamwork Daily:
[IHS] - Safety Plant Status - Units I and 2:
A.
[Ops] - Plant Conditions (Units 1&2)
B.
[Ops] - Immediate attention (Pri 2)
C.
[Ops] - Operations' Dept concerns, activities, and priorities D.
[Ops] - Status control events (last event)
E.
(Ops] - Regulatory notification / near misses F.
[Ops] - TSACs (active & potential)
G.
[Ops] - Nuisance alarms H.
[Ops] - Operations' Housekeeping Report HUP Clock Resets: (All)
Operating Experience:
A.
[PA] - lnternal/lndustry Surveillance Schedule Review:
A.
[PPG Mgr] week rolling schedule B.
[PPG Mgr] - Equipment / system outages C.
[PPG Mgr] - Risk activities D.
[Ops] - Operations' work week issues Chemistry I RADPRO Review, Units I and 2:
Unit Outage (as applicable):
Action Items: (Recorder)
Round Table: (All)
ACEMAN:
Pagers:
AOM..............................................................
Chemistry Shift Supervisor............................
InJ5UUtr~dJ <difIKY
- Monday:
A. [EP] - Event Response duty list B. [Ops/Eng] - Fire Protection summary/issues 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 MgrJ - Budget overview/departments G. Excellence Plan review
- Tuesday:
A. IRP] - Annual dose summary B. [Security] - Security system status & issues C. [PPG] -Forced outage schedule D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness F. [EP] - EP issues G. Human Performance Trends/issues H. Excellence Plan review
- WednesdaV:
A. [Training] - Training B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule E. [Engri - Section Xl equipment in double frequency F. [Maint/OPS] - Housekeeping issues G. License Renewal/Project update' 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/Reviews B. [NOS] - Quality Assurance update/upcoming reviews C. (Maint] - WR Backlogs/PM waiver/deferrals D. [EP] - Weekend coverage list (Units 1 &2)
E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and highlights G. [PA] - NRC/INPO Perf Indicators H. Excellence Plan review 11UtUsk1J0J ?CaeLY.............................................
M aintenance..................................................
Outage M anager............................................
Radiation Protection......................................
Shift M anager................................................
System Engineering......................................
Work Week Manager 2
PBNP PLANT Ul STATUS REPORT Report Run Date: 61212004 5:56:09 AM Nic Committed to Nuclear Excellen PLANT SAFETY LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 hrs (mR)
S SITE EVENT FREE 30 DAYS SINCE LAST LTA 620 TOTAL FOR YEAR (mR) 6875 DAYS OSHA RECORDABLES 2__
Of TO DATE GOAL 112%
OVERALL U_ PLANTI_ _
FIRST AID CASES 2
PerCon EVENTS IRI RISK PLANT CONDITIONiS
% Power 0%
MWE Gross 0
DAYS SINCE LAST SCRAM FROM POWER 321 Mode 5
MWE Net 0
IDAYS ONLINE Unit Capability Factor 92.9% Forced Loss Rate 1.85%
Days Until Next Refueling Outage 479 KEY CONTACTS SHIFT MANAGER DAYS: Dan Weber I SWINGS: N/A NIGHTS: Jim Schleif WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary) 190 S olid plant operation reactor coolant pumps running.
UNIT SHUTDOWN OTHER LCOs RISK SIGNIFICAN'T SYSTEMS OOS & PROTECTED SYSTEM%1S OPERATIONAL CONCERNS & PLANT PRIORITIES Seth WO/CAP PROBLEM OWNER ECD I CV-1OA, BA to WO 0408329/
Valve leaks by, causes a loss of BAST level during J. Brander 11/03/04 IZ-I BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.
Inlet Flow Contgl r,
M
- /4 A
PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD 0-1 & G-02 EDG N/A Lake grass fouling of the GOI and G02 EDG heat Sexton 7/1(05 exchangers requires flow checks, adjustments, and heat exchanger cleaning. In study phase W-S5 & W-86 0203206 When running either W85 or W86 at high speed, this Fischer Mod release Ventilation Fan causes water to be pulled off of the coils and entrained expected by in the air steam.
11/30/04 2Z-27-2 & 2Z-27-1 0304864 Traveling screen Y strainers. Scheduled in BI I & 1312 Krause 6/14/04 Travelling Water 0304865 Screen Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod to and not operating correctly.
installation group, 10/1/04 SPING 21-7 &
0305694
'Fail Low"nuisance alarms. MOD awaiting review Lemahieu 9/28/04 SPING 23-7 RMS 0305696 Monitors 1/2 MS-2085, N/A OP-I C step 5.123.6 directs the MSR inlet steam Oconnell PRB needs to be 2086,2087,2088 control valves to be manually gagged shut and the AO scheduled.
Steam Valves to periodically operate gags to heat up the MSR.
Wednesday, June 02,2004 Page I of 6 3
ISI-844A, 1SI-0216334 Ul accumulator has excessive leakage causing the SI Bach UIR28 845A. IS1-887 Test 0216335 system to be vented more frequently and the U
a" 0207002 accumulators to be filled more frequently.
IP-1 16 Recirc) 0400061 IP-116 boric acid pump has excessive seal leakage.
Omillian FIN working.
Pu 614/04 AF-4001 & AF-0307787 Remotc indicators for l/2P-29 discharge MOV's Schaeuble Design complete 4000 Flow Control 0307788 currently all indicate less than 15% open.
by 10/1/04 Valves 0400619 0400620 Unit I & 2 SGBD N/A 01-14, Steam Generator Blowdown Operation, has guidance for water hammer preventation during unit startup.
OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN I C-20A 2-3 Site boundary control center.
Troubleshooting why the alarm is in.
WO 0407388 68 I C-20B 3-9 Radiation monitoring system channel IRE-216 in MainL Due to fouling and WO 0407787 54 test.
repeated alarms.
2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 2
intermnittantly associated with 2C-03 flasher reset.
DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure.
APR 9/14104 Control Panel INR-46, NI WO 0210874 Recorder replacement via MR 01-057.
IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G-4 reads low.
EM 10/30/05 Thermocouple at G4 ITG-01-VARM, WO 0306911 Varmeter reading high.
EM UIR28 ITG-01 Turbine Generator Output Varmeter INR-47,NI WO 0210874 Recorder failed low.
IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WOICAP MODIFICATION OWNER ECD TG-01 Meter 0306103 TM 01-014,3 RD harmonic volt meter.
Harper UI R28 T-l 19A Trailer 0212184 TM 02-037,Temporary pre-treatment trailer near NSB.
Novak 6130/04 SI-830B Relief 0213009 TM 02-044, install temporary relief valve on T-034B.
Bach UlR28 Valve Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31/04 control.
ITG-01 Varmeter 0216539 TM 02-052, Temporary ITO-01 varmeter.
Larson UIR28 IB.42 MCC 0400583 TM 04-002, UlR28 - refeed XL-l0 during I B42 Miller 9/3/04 down power.
SEI.6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30/05 Detector annunciation Wednesday, June 02,2004 Page 2 of 6 4
PLANT PERFORMANCE Plant Performance Summary PrimarvSystem Secondari System Generator Gross 0
Mswe Total RCS LKRT 0
gpm Forebay Temp 52 F
Generator Net 0
Miwe RCS Identified LKRT 0
gpm Lake Temp 50 F
Reactor Power 0
hlWth RCS Unidentified LKRT 0
gpm GrossHeatRate 0
BTU/kW Primary to Secondary LKRT (Rad Gas)
LPU A UL "B" 0
gpd 0
gpd Primary Chemistr
.Secondary Chemirtry LPUA LP"B.
RCS Boron 3271 ppm Sodium (ppb)
<5
<5 RCS H2 ce/kg Chloride (ppb) 16.1 0.4 Gross Activity uCiIgm SulfateLPA 12.8 43 DE-131 uCIgm INPO CPI Wednesday, June 02,2004 Page 3 of 6 5
I@c-C Committed to Nuclear Escear tnce Plant:
(Point Beach Unit 1 )
Outage Status Report Day:
Wednesday Today's Date / Time:
6/02/04 0300 Outage Du atu 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
Near misses 0
Total for this outage I
Summary:
Radiological Dose to date 85.451 Projected to date
- 91.992 Outage Goal S92 R Difference
-6.541 Reforecast on 5/23 Number of PCEs 11 Summary.
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:
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Mode:
El Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4)
RCS:
Temperature:
190 Pressure:
320 psig Time to Boil:
N/A 0 Cold Shutdown (Miode 5J O Refueling Shutdown (Mode 6)
RV Level:
Pressurizer Solid
.- S>^*,$
,jsiza~ie-.,i+S..-.Sr;hutdovn Safetyfs--ei ient Protected~dim t.
None 9^j'rictvte iinasf24 Hours i!4
^ECi^XiI,-1'Pitbc l~
ndNer Crdtil t
itite t
i o r
- TS-30 High & Low Head SI Check Valve Test Continue Containment Purge Testing
- Purge Exhaust Valve Unbolted Establish Containment Integrity TS-10 Upper Containment Hatch Pressure Test Enter Mode 4-'-44r5 X J f
Lo"-
Jrih/g J
/
IT-530E LRPM Test of RHR System RCS Heatup to 250-270°F
- Completed Containment Purge Valve Work Establish Pzr Bubble Heatup RCS to 190°F Start RHR Common Work
- Cold Rod Functional Testing Va4 J/.,.
C-0 4.
0 /&iP -
e,
-4 4
Ii VI u
Date Issue
- Due Responsibil 5/17/04 Rx Head Relief Request 6104/04 Jim Schweitzer 11';,.,
F 1%
Tnedminiv 15t_ ".
'Schiduled !
Scheduked.:.
-_Acli zl
-Date
- Time.
Date:
Time.
Datei Time Dite
---Timer Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 5/31/04 0653 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 6
~NP 2 PANTSTATUSRER ReoAbnut 55:1A No Committed to Nuclear Excellen PLANT SAFETY LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 hrs (mR) 5 SITE EVENT FREE 30 DAYS SINCE LAST LTA 620 TOTAL FOR YEAR (mR) 6875 DAYS OSHA RECORDABLES 2
% ofTO DATE GOAL 112%
OVERALLU2 PLANT FIRST AID CASES 2
PerCon EVENTS 11 RISK PLANT CONDITIONS
% Power 100% I MWE Gross 1
534 DAYS SINCE LAST SCRAM FROM POWER 18 Mode I
MWENet I
512 IDAYS ONLINE 13 Unit Capability Factor 89.1% Forced Loss Rate 2.05%
Days Until Next Refueling Outage 304 KEY CONTACTS l
SHIFT MANAGER I DAYS: Dan Weber I SWINGS: N/A NIGHTS: Jim Schlcif WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw
.OPERATIONS CONIMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)
Normal full power operation.
UNIT SHUTDOWN OTHER LCOs WOICAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508, U2C WO 0203446 11/9/2003 31 day TSAC 3.6.3. A J. Marean 7/30/2004 Reactor Makeup Supply s Li C
RISK SIGNIFICANT SYSTEMS OOS & PROT CTEb SYSTEMS F
Protected: 2P-29, 38A/ B AFW Pumps, P-32A-F Service Water Pumps, G-0I/2/3/4 Emergency Diesel Generators, K-2A(1 J
Instrument Air Compressors, K-3A/B Service Air Compressors ANI 14-flVa
,?. scorn.
OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen iJ.
7/30/04 Reactor Makeup pump starts. Operations and Engineering have agreed Marean Supply on resolution.
Unit 2, Excess WO 0310231 Inadequate excess letdown flow, scheduled for Work N. Stuart 7/09/04 Letdown Flow Week C03.
2RE-2 15, 2HX.46 Elevated indication, temperature related. Procedure B. Carberry 6/30/04 Air Ejector Gas change request submitted. (OTlHO 13404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.
PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD G-01 & G-02 EDG N/A Lake grass fouling of the G01 and G02 EDO heat Sexton 7/1/05 exchangers requires flow checks, adjustments, and heat exchanger cleaning. In study phase W-85 & W-86 0203206 When running either W85 or W86 at high speed, this Fischer Mod release Ventilation Fan causes water to be pulled off of the coils and entrained expected by in the air steam.
11/30/04 Wednesday, June 02,2004 Page 4 of 6 7
2RC-508 Isolation 0203446 2RC-508 lifts off close seat during blender operations.
Marean/Millen 7/30104 Valve 2Z-27-2 & 2Z-27-1 0304864 Traveling screen Y strainers. Scheduled in BI I & B12 Krause 6114/04 Travelling Water 0304865 Screen Fire Alarm Panel 9936713 Fireworks fire detection system mod partially installed Rosseau Release of mod to and not operating correctly.
installation group, 10/1104 SPING 21-7 &
0305694 "Fail Lownuisance alarms. MOD awaiting review Lemahieu 9/28/04 SPING 23-7 RMS 0305696 Monitors 1/2 MS-2085, N/A OP-IC step 5.123.6 directs the MSR inlet steam Oconnell PRB needs to be 2086,2087,2088 control valves to be manually gagged shut and the AO scheduled.
Steam Valves to periodically operate gags to heat up the MSR.
2CV-28S Isolation 0310231 U2 excess letdown flowrate is less than design.
Omillian 7/5104 Valve 0408309 2P-2C Charging N/A Charging pump trips on return to service testing.
Sexton 4th qtr of 2004 Pump 2C-20 Alarm Panel 0310314 Annunciator 2C20A 2-2, D-O1/D-03 125V DC Bus Schaeuble 8/20/04 0310315 Under/Over voltage, received during TS-82 when P-0310316 32F service water pump auto started.
0310317 2HG-55 H2 0302253 U2 hydrogen regulator is not working properly.
Ruiz U2R27 Regulator AF-4001 & AF-0307787 Remote indicators for It2P-29 discharge MOV's Schaeuble Design complete 4000 Flow Control 0307788 currently all indicate less than 15% open.
by 10/1/04 Valves 0400619 0400620 Unit I & 2 SGBD N/A 01-14, Steam Generator Blowdown Operation, has guidance for water hammer preventation during unit startup.
OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 is receiving excessive condenser water box T. VandenBosch Scheduling PHC, Box Alarms alarms.
next PHC should be in June.
LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-0 IC 3-7 Unit 2 containment recirn coolers air MR 00-108 initiated to change flow MR 00-108 for 1911 flow low alarm is in. Sliders have been switches.
WO 9904884 caution tagged open to prevent alarm from being lit.'
2C-20B 1-9 D-08 battery charger trouble Unknown. Longstanding issue WO 0307396 2
intermittantly associated with 2C-03 flasher reset.
DEGRADED INSTRUMENTS EQUIPMENT WOICAP PROBLEM OWNER ECD 2AF-4000, 2P-29 WO 0307788 Control room indication does not match local EM Need MR release AFW Discharge indication.
date MOV control room indication JJ'ednesday, June 02,2004 Pagesof6 8
W00310574 HydrogenpurityreadslowintheControlRoom.
FIN 7/5104 Hydrogen Purity on 2C03 2F1-412, RC Loop A WO 0400282 Flow indicator reads high.
IC 815/04 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high.
IC 06/08104 FW StrnFlow Indicatior 2NR-47, NJ WO 0210875 Recorder failed low.
IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD T-119A Trailer 0212184 TM 02-037, Temporary pre-treatment trailer near NSB.
Novak 6/30/04 Z-15 PAB Bridge 0216361 TM 02-051, Disconnect of PAB bridge crane pendant Soulia 8/31104 control.
VNPSE-3212/3244 0310052 TM 03-036, install blank flange at CV-3212 and 3244.
Novak 5/31/05 Purge Valves SEI-6213 Siesmic 0406247 TM 04-005, Auxiliary feed tunnel seismic event Pedersen 6/30105 Detector annunciation PLANT PERFORMIANCE Plant Performance Summary Prlmarv Svstem Secondary System Generator Gross 534 Mwe Total RCS LKRT 0.08 gpm Forebay Temp 52 F
Generator Net 512 Mwe RCS Identified LKRT 0.08 gpm Lake Temp 50 F
Reactor Power 1539 AINVth RCS Unidentified LKRT 0.0 gpm GrossHeatRate 0
BTUikWV Primary to Secondary LKRT (Rad Gas)
gpd 0
gpd Primary Chemistry Secondary Chemistry LP A' LP -B" RCS Boron 1151 ppm Sodium (ppb) 0.2 0.2 RCS H2 33.5 cc/lkg Chloride (ppb) 05 0.5 Gross Activity 1.08E+0 uC1/gm SulfatelPA 0.9 1.0 DE-131 2.25E-4 uCl/gm INPO CPI 1
Wednesday, June 02, 2004 Page 6 of 6 9
6/2/04 POD Daily Operating Experience OE8638 - Rod Testing Near Miss
Purpose:
- To share in-house Operating Experience in rod testing.
Discussion:
- On January 30, 1997, contrary to procedural direction, the Unit 1 Control Operator was beginning to insert a group of rods before withdrawing the previously inserted group, the results would have been two sets of rods inserted at the same time. This event occurred during Bi Weekly rod exercise testing, when procedure step 4.7 was not fully completed before commencing step 4.8. The incident is termed a near miss, in that the Control Operator stopped before the rods were moved, when an observer, (NRC resident), noted the error and questioned the Control Operator.
- The root cause of this event was an inadequate procedure. The procedure contained multiple evolution's in one step, lack of positive self-verification and lack of a place holder. Performing a rod exercise test in an environment where the Control Operator was required to frequently stop and restart the test with a procedure that lacked separate steps, positive self-verification or place holding, for each rod manipulation resulted in the Control Operator failing to complete a step in the test procedure. Contributing factors include: The Control Operator was tasked with performance of the rod exercise as well as responsibility for the control room monitoring, phones and alarms. This resulted in the Operator stopping and restarting the test several times. Although there was no schedule pressure to perform the rod exercise test on Thursday as it had been moved from Friday, the Control Operator felt the need to perform it event though it was coincident with the service waster test and to continue with numerous distractions.
The Rod Exercise test procedure is "reference use only" not "continuous use" which implies lower priority of importance. The evolution's had two observers, however, no one was actually providing oversight of the test.
10
12'WEEK SURVEI'LLANCES MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/02/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%
DEFER ACT PR 74 0305970 DA-03055B MM 8Al M-RELVL RELC EIFVAL 02/13/2004 09/07/2004
.1/720 20/06 ~~
PBO 74 0308971 DA-03055C MM BAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.
DOW~
P90 74 0308972 DA-03055D MM BAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.
DOW~
P91 76 0301896 CV EPI 3A2 CV-lPT-1 VT-2 ASME XI PEkIO 05/05/2001 04/01/2004 06/04/2004 05/07/2004 07/19/2004 02/04/2005.
128EN P51 76 0216170 FIRE-BARRI EM 1142 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.
128EM PRO 71 0210963 G-01 EM GOl E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004
. 06/05/2004 09/10/2004.06/21/2004 COIW PBO 76 0215148 G-01 EM 1M2 E-R-MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.
128EM PB0 40 0214235 G-01 MM GOI M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004
. 06/05/2004 02/15/2004.06/14/2004 NO-PX PBO 71 0214236 0-01 MM CA2 M4-A2-i GRP GROUP B MECHANICAL 04/01/2004 06/13/2004
. 06/13/2005 04/01/2007.
COIAI PB0 76 0215149 G-02 EM 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.
128EM Pa1 76 0300803 ICP-02.008 IC 1142 P91-l NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/07/2004 05/10/2004 05/25/2004 09/24/2004.
1281C PS1 76 0300804 ICP-02.008 IC I142 P91-i NI POWER RANGE OVE 10/21/2002 04/01/2004 06/08/2004 04/22/2004 05/25/2004 09/06/2004.
1281C P81 --
76 0300810 CP-0-2.0-7 IC 1142 P91-I RP -
SYSTEM TRIP LOG 10/14/2002 04/01/2004 06/04/2004 04/15/2004----05/25/2004-08/30/2004.
1-----
P91 76 0300818 ICP-02.017 IC 1142 P81-1 RP ANDTEM ANAPLOGT 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004.
1281C PB1 76 0300819 ICP-02.020 IC 1142 P91-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004.
1281C PBi 76 0300842 ICP-02.029 IC 1142 P91-2 ICP 4.29-2 ORAL-3 R 10/15/2002 04/01/2004 06/04/2004 04/16/2004 05/25/2004 08/31/2004.
1281C PB0 76 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 COiAl PB1 76 0300896 ICP-13.015 IC 1M2 Pill SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/05/2004 04/18/2004 05/25/2004 09/02/2004.
1281C P91 77 0215885i-OIT-OOOA OP6 114 OT IT-OA, HIGH HEAD 10/10/2002; 04/01i/-20-0-4 06-/01/2004 04/11/2004 05/25/2004 08/26/2004.05/24/041280P P81 77 0215892 0-IT-0090A 0P6 1142 OT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 06/03/2004 04/14/2004 05/25/2004 08/29/2004.
1280P PR1 77 0215895 0-IT-0230 OP6 1142 CT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 06/04/2004 04/15/2004 05/25/2004 08/30/2004.
1280P P91 76 0215901 0-IT-02908 0P6 1142 CT IT-2909, IP-29 AFP 10/14/2002 04/01/2004 06/03/2004 04/15/2004 05/25/2004 08/30/2004.
1280P P81..77.0216005 0-T.-03 0P6
.1142.OT
.. T..30..U..HIGH/LOU..10/13/2002 04/01/2004 06/01/2004 04/14/2004..05/25/2004..08/29/2004.....80 P91l 70 0216006 0-TS-030.
0P6 1142 OT TS-30, UNITG1/CONT 10/12/2002 04/01/2004 06/02/2004 04/13/2004 05/25/2004 08/28/2004.
1280P P91 77 0216007 O-TS-0359 0P6 1142 OT TS-35, UNIT 1 MSIV 10/16/2002 04/01/2004 06/05/2004 04/17/2004 05/25/2004 09/01/2004.
1280P PB1 77 0213630 TES 3.1 PRE 1142 RE PRIMARY SYITE1MTE 10/16/2002 04/01/2004 06/04/2004 04/17/2004 05/25/2004 09/01/2004.
1280P PB1 77 0238647 RESPC4.1 PRE 1M2 REPINITIALC CRSSRETECALT 010/16/2002 04/01/2004 06/05/2004 04/17/2004 05/25/2004 09/01/2004.
128EN P81 77 0213865 RESP 5.2 PRE 1142 RE PRMREYTSTSTDUIN ES 10/29/2002 04/01/2004 06/06/2004 04/30/2004 05/25/2004 09/014/2004.
128EN Pil1 77 0213851 RESP 6.2 PRE 1142 RE VEIFYIA CRCSFLOW R102/11/2003 04/01/2004 06/09/2004 08/13/2004 05/25/2004 19/28/2004.
128EN P91 76 0301904 51 EPI 3A2....
SI-.PT-2..
VT...
ASME..XI.PERIO..05/03/2001 04/01/2004 05/26/2004 05/02/2004..07/19/2004..01/30/2005....28E P91 76 0230195 REP1.
PEP 3A2 RE-PT-TEVT2ASM DUPRINGE 105/08/2001 04/01/2004 06/04/2004 05/307/2004 07/19/2004 02/04/2005.
128EN P91l 76 0214814 SNDERSP 6
14 114E 2 R-E VEINSPECT STEAM GEN 102/13/2002 04/01/2004 06/04/2004 04/14/2004 05/25/2004 08/29/2004.
128141 Pil1 77 0407987 TSi E01 PI 114S-IT-T-OT DOC MENTAIO ROF A50/20 04/01/2004 056/205405/02/
200 05/25/2004 08/14/2004.
128EN PB1 760 0301907 USCt TI EPI 3142 SG-CRIPT S VI SUAL/ULTRASONI 105/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004.
12ENS PB1 60 0301908 Ul-CONTAIN EPI 1142 CG-CKEYINSP VISUAL/UINRSPETONI 109/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.
128NS
12 WEEK SU'RVEI'LLANRCE-S M'ANA-GEMEN'T R'EPO'R'T elauygumr L
WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/02/2004 UNITST URK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P81 77 0301909 Ul-CONTAIN EPI 1M2 CG-VT3GA CONT INSPECTION IW 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004.
128EN P81 77 0301910 Ul-CONTAIN EPI 1M2 H-A INSPECT CONTAINMEN 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.
128EN PB1 76 0215240 162-A EM 1M2 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004.
128EM P81 60---0301678 62 A
SEVENTH YEAR
04/01/2004 05/22/2004
12/30/2004 02/14/2006.---------
P81 60 0301677 62/A01 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.
128NS P31 60 0305967 St-00840B MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004
. 11/12/2004 10/02/2005.10/01/2005 NO-PX P81 40 9950079 ICP-02.003 IC 8WI PBI-i RP LOGIC TEST -
TR 02/26/2004 04/22/2004 06/01/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS PB0 74 0301810 G-04 EM Gal E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 07/04/2004 10/15/2004.07/19/2004 CO5Al PB0 71 0300727 ICP-13.007 IC Gal G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004
. 07/04/2004 10/14/2004.07/19/2004 CO5Al P82 77 0407767 0-IT-0805 OPI CWI OT IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.
81282 P81 76 0301513 TS-CONT-O0 OPi M2 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 06/01/2004 05/13/2004 05/15/2004 05/19/2004..
80882 P.0.76.0216426.........R..EM..M........INSPECT.AND..A..TA.03/10/2003.05/13/2004.07/27/2004.06/02/2004.06/27/2004.09/22/2004......
PB0 76 0216428 52/0850-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.
C07A2 P80 671 3018i04 D-105 EM IM2 E-M18 STATION BATTERY SE 11/15/2002 05/14/2004 06/26/2004 05/20/2004 07/07/2004 1/04/2004.
C0281 PB1 77 0301564 0-IT-0090 0P3 CWI OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 06/03/2004 05/22/2004 05/24/2004 06/05/2004.
80882 PB1 77 0301552 0-TS-003A 0P3 4W1 OT TS-3A, UNI.T 1 TURB 04/17/2004 05/15/2004 06/06/2004 05/18/2004 05/18/2004 05/22/2004.
80882 P81 76 0301533 0-TS-003 aP1 CW1 OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004.05/25/2004 06/06/2004.
RESKD PS1 76 0301534 PT-MS-003 aP1 CWI OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004.
RESKD PBI 77 0301566 0-IT-0012 0P3 CWI OT IT-12, IP-IIA/B CC 02/27/2004 05/18/2004 06/03/2004 05/28/2004 05/27/2004 06/11/2004.06/07/2004 B09A1 PB1 76 0407761 0-IT-0800 OPI CWI OT IT-8OO, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004.
C0lAl PS1 77 0301548 0-IT-0021 0P2 CWI OT IT-21, 1P-2A-C CHA 02/27/2004 05/20/2004 06/06/2004 05/25/2004 05/29/2004 06/11/2004.06/07/2004 809AI P-80-7-5-0-301857 HP FILTER HP 1A2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004.
CI1A2 PBI 77 0301544 0-TS-032 0P2 4W1 OT TS-32, MISCELLANEO 04/26/2004 05/24/2004 06103/2004 05/27/2004 05/27/2004 05/31/2004.
81081 P81 40 0300743 ICP-02.003 IC PB1-2 RP LOGIC TEST -
TR 05/25/2004 06/01/2004.
05/31/2004 06/09/2004.06/08/2004 128NS P81 77 0301484 0o-IT-0080 aPI CWl OT IT-80, UNIT 1 MAIN 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/03/2004 06/15/2004.06/07/2004 81081 P81 77 0310122 PT-RMS-001 aPI CWI OT TEST RMS FUNCTION 03/02/2004 05/25/2004 06/08/2004 06/01/2004 06/02/2004 06/15/2004.
81081 PB1 77 0301536 0-IT-0 08A OPi CWI OT IT-08A, 1P-29 AFP 03/05/2004 05/28/2004 06/06/2004 06/04/2004 06/06/2004 06/18/2004.
81081 P81 77 0301508 TS-RE-004 Dpi iwi OT QUADRANT POWER TIL 05/22/2004 05/29/2004 05/26/2004 05/29/2004 05/29/2004 05/30/2004.
81081 PRO.77.0300201.C.EM.AMPL.CH......AST.BRON.. AST.BORON. TSR..5. 05/29/2004. 05/31/2004. 05/31/2004. 06/05/2004 05/31/2004 06/06/2004..
811A2........
PBO 77 0300407 CHEM-SAMPI. CH IWI BCST BORON RCST BORON TSR 3.9. 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004.
B11A2 P82 77..
0300487
.CHEM-.SAMPL
.BORON.SR.3.9.1..
05/27/2004.05/31/2004..05/31/2004.06/03/2004..05/31/2004..06/04/2004.....A2 PB1 77 0300340 CHEM-SAMPL CH lW1 RCS CLRON RCS CLRO TSR 3.4.5.
05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004.
B11A2 P82-77 0300504 C -ME--SA-PL -C-----l RCS CL
-RC--CL-TSR 3.4.5.2 05/28/2004 05/31/2004 05/31/2004 06/04/2004--05/31/2004--06/05/2004.
B11A2 P81 77 0300377 CHEM-SAMPL CH IWI RCS DORONRCS DORO TSR 3.4..1 05/29/2004 05/31/2004 05/30/2004 06/05/2004 05/31/2004 06/06/2004.
B11A2 P932 77 0300517 CHEM-SAMPL CH IWI RCS DO RCS DO TSR 3.4.5.1 05/25/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004.
B11A2 P81 77 0300433 CHEM-SAMPL CH iWI RCS SPEC A RCS GROSS ACTIVITY 05/21/2004 05/31/2004 05/31/2004 05/28/2004 05/31/2004 05/29/2004.
S11A2
r U a N I fl C A ii m U I. I C A N r
L A N
I uJ#;J, wcuIIcbUdy, Ju,,v C.,
&.W.
12 WEEK SURVEILLANCES -
MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/P90071.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T006/02/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25X DEFER ACT P81 77 0300446 CHEM-SAMPL CH l~l RE-229 RE-229 ISOTOPIC 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004.
911A2 PB2 77 0300556 CHEM-SAMPL CH lUl RE-229 RE-229 ISOTOPIC 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004.
B11A2 PB1 77 0300472 CHEM-SAMPL CH 4Ul SEC.UNIT SECONDARY GROSS AC 05/03/2004 05/31/2004 05/31/2004 06/03/2004 06/03/2004 06/07/2004.
B11A2 PB1 77 0300391 CHEM-SAMPL CH 4U1 SGEDFO SECOFO GAMMA SCAN 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004.
B11A2 PB2 77 0300530 CHEM-SAMPL CH lWI SGBOFO SGBDFO GAMMA SCAN 05/28/2004 05/31/2004 05/31/2004 06/04/2004 05/31/2004 06/05/2004.
B11A2 PBO 76 0305379 0-105 EM CUl E-M3 QUARTERLY STATION 03/08/2004 06/01/2004 06/12/2004 06/07/2004 06/10/2004 06/21/2004.
B1292
.a...------------------------
P92 60 0308973 MS-02006 MHV RX1 M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 05/01/2005 10/05/2004 04/12/2005.04/30/2005 F10BI P82 60 0308974 MS-02007 MMV RX1 M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 05/01/2005 10/05/2004 04/12/2005.04/30/2005 FlOBl P92 60 0308975 MS-02008 MMV RX1 M-RELVLV REMOVE/SHIP/REPLAC 06/01/2004 05/01/2005 10/05/2004 04/12/2005.04/30/2005 F1OB1 PB0 77 0300035 RESP 6.5 PRE 1M2 RE CHECK FOR REACTIVI 05/01/2004 06/01/2004 06/01/2004 06/04/2004 06/07/2004.
NO-PX P92 76 0305129 U2A-UV REL EM E-M TEST U2 TRAIN A UN 06/01/2004 06/01/2004
. 06/04/2004 06/08/2004.
BllA2 P82 76 0305134 U2B-UV REL EM E-M TEST U2 TRAIN 9 UN 06/01/2004 06/02/2004
. 06/04/2004 06/08/2004.
B1IA2 P92 77 0300570 CHEM-SAMPL CH 1U1 RCS SPEC A RCS GROSS ACTIVITY 05/26/2004 06/02/2004 06/02/2004 06/02/2004 06/02/2004 06/03/2004.
B11A2 PRO 77 0311110 0-IT-0007A OPO 6U1 OT IT-07A, P-32A SERV 04/21/2004 06/02/2004 06/02/2004 06/05/2004 06/06/2004 06/12/2004.
B11A2
Run Date 01JUN04 14:11 Work Activity Risk Assignment Sheet ¶ of 1 U
ACT IWOI GRP HPE EQUIPMENT Actiit Cal DURI START FINiSHMJU I
D lT IK l
- l Dsnto ClUlSATlFNS I W2 T3 F F4 [--5I S6 tMN7 T8 F I9IT0 I
F1 S
512 S
ID IST RISK IDescription to 2
CH10300495 76 CH DR-Y ML-Y HEM-SAMPLINC UNIT 2 SI ACCUMULATOR Z
1 03JUN04 103JUN04 IMISC CHEMISTRY SAMPPUNG ORT3-Y R-M SAMPLINGt 09:00 09.59 0300495-B11A2 IE I
U :EXi f
2 EM0305129 76 EM DR-Y ML-Y U2A-UV RELAYS TEST U2TRAJNA 1
5 01JUN04 j 02JUN04 0TRAIN A4.16 KVAND 48 VS\\wIITCHGEAR RELAYTEST ORT3-Y R-M UNDERVOLTAGEAND 21:00-01:59 0305129 - B11A2 2
IC0310325 76 IC DR-Y ML-Y FM 2FM DISPLAY STICKS Z
8 03JUN04 04JUN04 Q=4FM SYSTEM MULTI ANDlOR NON-NUMBERED EQUIPMENT
.ORT3-Y RM 09-.W 08:59 0310325 - B11A2 2
IC0407745 76 IC DR-Y ML-Y LT-00939 LT-939 DRY LEG DRAIN Z
1 03JUN04 03JUN04 IT-34A Si ACCUMULATOR LEVEL TRANSMITTER
_ORT3Y R-M CHECK 09:00 09:59 10407745
- B11A2 2
OP0301567 77 OP0 DR-YML-Y C024 CONTAINMENTINSPECTION 1
5 03JUN04 03JUN04 OCONTAINMENT INSPECTION CHECKUST
_ P3157ORT3YRM l
lCN lE09-00 13:59 0301567 - B11A2
/r 1 41C 1
TS-030 77 OPS DR-N ML-N O-TS-030 HIGH &LOW HEAD SI CHECK 1
2 01JUN04 I01JUN04 UlHIGHILOWHEADSICHECKVLVLEAKAGETEST(CSD)
ORT3-N R-M VLVTEST 02:00A
' 13:59 02 6005 - 1280P I
TS-10A l
OPS DR-N ML-N O-TS-010AB.1 TS-10AUICAIRLOCKDOOR I
1 2 01JUN04 01JUN04 OUI CONTAIR LOCK DOOR SEALTEST 1 l SD-180-94 DR-Y ML-Y R-1 MD 03-041 - HEAD REPAIR 1
1 0JUN4 I 0JUN041 IREACTORVESSELANDASSEMBLY 76 J SD OR3-Y R-M ICONDTONALACCEPTANCE l
14:00 14:59 0213476-128CE M I NMC / WE LT-81 HUMAN ERROR RISK BARCHART o -
- s-
_r I^
._FL-81 HUMAN ERROR POTENTIAL I
PBNP U1 Refuellng 28 Outage
_ Primavera Systems. Inc.
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 06102104 Time: 5:29 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3271 J 1151 NIA Lithium, ppm l<0.05 2.21 out of range Chloride, ppb
<5
<5
> 50 Fluoride, ppb
<5
<5
> 50 Sulfate. ppb 53
<5
>50 Silica, ppb 2140 302
> 1000 at power Dissolved H2, cc/kg N/A 33.5
< 25, > 50 Specific Activity. uC/cc N/A 1.08E+0
>1001 E-Bar 100/E-Bar. uCVcc N/A 164.4 1-131 DE. uCVcc N/A 2.25E-4
> 0.8 RWST l
Boron, ppm 2977 3058 SiO2, ppb 2250 5120 BDEB (last done dates) 5/26/04 1:40 5/12104 2.07
% Solids 16.8 13.7
% Boric Acid 15.6 10.4 BAST A
% Acid - Date & Time 3.63 612/04 1:50 B
% Acid - Date & Time 3.58 6/1104 11:02 C
% Acid - Date & Time 3.77 611t04 11:04 STEAM GENERATORS A i B
A TjB Action Level T INPO CPI Chemistry Performance Index 1.00
> 1.1 above 30% power (2)
(C PI)
P/S Leak Rate, gpd 0
0
>30or>60 gpd/hr Cation Cond(1), uS/Cm 0.337 0.082 0.0606 0.0610
> 0.8 Sodium, ppb
<5 0.2 0.2
> 5
> 0.8 Chloride, ppb
.(
1o4 0.4 0.5
/
0.5
>10
>1.6 Sulfate, ppb o12.8
,e 4.3 0.9 1.0
> 10
> 1.7 pH 9.46 9.68 9.71
< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267
>3
> 5 Copper, ppb N/A 0.023
> 0.1
> 0.2 Dissolved 02, ppb N/A
<5
>5 pH N/A 9.76 CONDENSATE Action Level Dissolved 02 ppb N/A 3.4
N/A 2.7 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 15
Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 58 Path I -As Picture Meets naenlft Unae
=Vgradc Outage Radiation Performance I3I I
vus;M>
g
.11,=s.A This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events Meets:
<=92 Rem Actual Gum.
Exceeds:
<=88 Rem Dose:
85.451 Rem f
A, uay 5s - May 31 Actual = 0.111 Cumulative = 85.451 Cumulative Forecast =91.992 Meets: <= 18 Exceeds: <= 12 Actual PCE's:
11'
-el-rS.
0 FUR
=q-S
-M Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure w
0 E
z I
Actual
.....Forecast Goal E
0 60 to 0a 0
40 0
20 Actual i~Goal 0
5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 6
- 10121416t82022242828303234363404244"48OSo254560ab
Leadership Development There ar Leadership Development training lasses in the Energy Center from June 7th to June
. The classes have been i ed and the invitations have been sent out from Hudson. There will be additional classes offered in the fall time frame, but it is important for those who are signed up to attend these classes to allow the site to be successful in meeting the end of 2004 deadline. If you or one of your reports will not be able to attend, contact Sharleen R. Missigman.
Lanauace Control 617104 (7:30-4) (Non-site instructor)
Kelly Mott (PB)
Mark Fencl (PB)
Kelly Holt (PB)
Mark Peroutka (PB)
Charles Edwards (KNPP)
Richard Brittingham (PB)
Malcolm Kennett (PB)
William Zipp (PB)
Paul Lagasse (PB)
Steve Jubert (KNPP)
Jim Brander (PB)
Russ Halverson (KNPP)
Chris Wienecke (PB)
Mary Sipiorsky (PB)
Joseph Krentz (PB)
Dan Shannon (PB)
Elizabeth Blazer (KNPP)
Tim Engleman (PB)
Jerry Scheinoha (PB)
Jodi Bergeron (PB)
Proiect Management 6/8/04 (7:30-4) Non-site instructor Kelly Mott (PB)
Ray Lough (KNPP)
Tom Carter (IT-PB)
Todd Vander Warf (PB)
Claude Ford (PB)
Mary Sipiorsky (PB)
Jim Brander (PB)
Dan Shannon (PB)
Bob Wiensch (PB)
Darryl McMahon (KNPP)
Jack Kenney (PB)
Jack Gadzala (PB)
Rod Hopkins (PB)
Wayne Schultz (PB)
Eric Streich (KNPP)
Michael S. Johnson (PB)
Charles Edwards (KNPP)
Lee Zingler Tony Perez (KNPP)
Doug Brown (PB)
Proiect Management 6/9/04 (7:30-4)
Kelly Holt (PB)
Jim Becka (PB)
Don Duenkel (PB)
Gary Corell (PB)
Stan Baker (KNPP)
Steve Jubert (KNPP)
Jack Vial (KNPP)
Gerard Strharsky (PB)
Joe Loor (PB)
Mike Baumann (Hudson)
Rob Chapman (PB)
Joseph Krenz (PB)
Richard Young (PB)
Brian Kopetsky (PB)
John Olvera (PB)
James Masterlark (PB)
Doug Long (PB)
Patrick C Turner (PB)
Gerald Young (PB) 17
Conducting Observations 6/10/04 (7:30-11:30)
Tom Carter (IT-PB)
Kristine Jordahl (Hudson)
Jerry Scheinoha (PB)
Chris Mott (PB)
Dean Nowinsky (PB)
Al Prokash (KNPP)
Gerard Strharsky (PB)
Bradly McMahon (KNPP)
Jane Marean (PB)
Mike Berger (KNPP)
Marvin Dejardin (KNPP)
Richard Nelson (KNPP)
Michael Gagnon (KNPP)
Brian Mathews (KNPP)
Diane Sieracki (KNPP)
Craig Neuser (KNPP)
Leading Change 6/10/04 (12-4)
Thomas J Carter (IT-PB)
Joe McNamara (PB)
Dan Gesch (PB)
Tom Kendall (PB)
Scott Arebaugh (DAEC)
Michael S. Johnson (PB)
Gerard Strharsky (PB)
Brian Kopetsky (PB)
Jane Marean (PB)
Leading Change 6/10/04 (7:30-11:30)
Jim Brander (PB)
Joseph Krentz (PB)
Renee Milner (PB)
Gary Corell (PB)
Scott Pfaff (PB)
Dennis Hettick (PB)
Jack Gadzala (PB)
Jim Becka (PB)
Loyde Hawki (PB)
Kim Duescher (PB)
Jeannine Miller (KNPP)
Patrick Wild (PB)
Becky Zuege (KNPP)
Debbie Bradley (KNPP)
Gary Siegfried (PB)
Bradly McMahon (KNPP)
William Hennessey (PB)
Richard Nelson (KNPP)
Jack Vial (KNPP)
Craig Neuser (KNPP)
Steve Schellin (PB)
Mark Willey (Hudson)
Jeff Helbing (PB)
John Walsh (PB)
Barb Domnick (KNPP)
Timothy Olson (KNPP)
Tony Petrowsky (PB)
Stu Thomas (PB)
Mike Baumann (Hudson Tom Bordine (Hudson)
Bill Jensen (PB)
Lynn Rogers (PB)
Steve Bach (PB)
Lori Snyder (KNPP)
Conducting Observations 6/10/04 (12-4)
Gary Corell (PB)
Dennis Hettick (PB)
Stan Baker (KNPP) 18
General Access Training (GAT)
We will be starting the annual GAT requalification summer block on July 6th. It is expected that all requalification will be completed on or before August 20th. Those that have not completed the requalification on August 20 will have their badges will be placed on administrative hold until the training is completed.
This includes all contractors and sub-contractors.
The GAT requalification will be done using the same methodology as in 2003. The program administrators for Chemistry, Radiation Protection, Operations, and Maintenance will work with the line organizations to schedule those groups. The supervisors and managers will be the point of contacts for all other groups.
Carol Rohr will be inviting each person to the evaluation sessions via an Outlook email. Each person must accept the invitation to it placed on his or her calendar.
The evaluation sessions will be in TB-106 and the computer testing that is necessary will be in TB-l 11 and TB-i 12.
It is expected that the review of material will be completed prior to the evaluation.
The study material can be found on the NMC net under Operations. At the bottom of the Operations drop down menu is Training.
Clicking on Training will allow take you to the Training home page. On the left hand side of the screen, under Fleet training Materials, click on Training Documents. Then click on General Access Training (GAT). This will allow you to access the fleet GAT and RWT self-study guides and computer based training (CBT) modules.
LMS A communication to the site with additional information regarding the new Learning Management System (LMS) will be in the NMC Today. The article will explain that the LMS roll out will directly affect about 50 individuals on the date of the roll out (June 28) and that the rest of the individuals on site will be given access after experience is gained in the new system. The 50 individuals affected will primarily be the Instructors, the Training Department Clerical staff, and the Department Training Coordinators (DTC). A DTC has rights to schedule individuals in training classes.
19
upen s.perrtur vifurlicruuulus tuu.im taidijeii Goal: <1Olunitlyear CD 4 j a a S y t m
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7 S,
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-'SsemCmpren Narnek- <;4orkWeek~ZpZW
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zu otrt 2-03C-003 CW 2
12122/03 2
CW CW Unit 2 Is receiving excessive condenser TGV Vandenftsdh NIA Phase 1 water box alarms Completed cG-.'-
by
/,System 0,
Eng.
Scheduling PHC This Is a new 0-04R-002 DG 2
05110104 0
DG G01 Lake grass fouling of the G0l and G02 TGS1 Seiton N/A 07/01/05 OWA and will G02 EDG heat exchangers requires flow be assigned at checks, flow adjustments and heat the next OWA exchanger deaning. Currently In study meeting phase.
2 0-OOR-002 VNBI 3
07124/00 0
VNBI VNBI W85 and W86 JJF Fischer F01A1 (2n21105) 0203206 3
10 Mod release expected by 11/30104 (3/1"05) 3 Mod release 2-02R-002 RMUW 3
05120/02 0
RMW RMW 2RC-508 lifts off close seat during JML1 Lemahieu 0203446 3 72 07130104 827/04 blender operation. Ops and Engineering have agreed on resolution.
07129102 0
CW Z-27 Traveling screen Y strainers KLK1 Krause B12B2 (8/7104) 0304864 3 75 06/14104 MR 03-016 B1 1A2 (6/1t04) 0304865 3 76 5
0-03R.001 FP 3
01131/03 0
FP FP Fireworks fire detection system mod MJR1 Rosseau Future (Mod release 9936713 3 21 101112004 partially Installed and not operating date not yet Issued)
Release of correctly. This operator workaround Is mod to to address the current status of inability Installation to hear the audible alarm In the Control group Room.
6 0-03R4002 RMS 3
02120/03 0
RMS SPING Nuisance'Fail Low nuisance alarms on TRB Branam D02B1 (9113/04) 0305694 3 71 9128/2004 SPING 21-7 and SPING 23-7 D03A2 (9/20/04) 0305696 3 74 7
0403R4-0T MS 3
07/17/03 0
MS MS OP.IC step 5.123.6 directs the MSR BDO Oconnell RPA Is inlet steam control valves to be (O%
&/L r vv;r complete.
manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.
15 This Is a new 0404R-001 CS 3
05121/04 0
CS 01-14. Steam Generator Blowdown OWA and vwil Operation. has guidance for water be assigned at hammer prevention during unit startup.
the next OWA This lineup prevents water hammer as t meeting Is suppose to however this is a proceduralized workaround where I the 8
1-03R-001 St 3
0804/03 1
Sl IT34 Unit 1accumultor has excesslv SRB Bach U 1 R28 (47/04) 0216335 3 2
U1R28 leakage causing the SI system to be U1R28 (5124/04) 0207002 3 2
U1R28 vanl-drD f -
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Page 1 of 2
upen vperator vvormaroumuis dmlU mvoigao Goal: <10/unitlyear I1 s
1404R001 CV 3
02114/04 1
CV 1P-116 1P-A16 boric acd pump has excessive MCO Omillian Fl( working.
0400061 3 76 06104t04 seal leakage.
/
1
_ _S 4'o u/J 4
e e
_t R 10 2-03R-003 CV 2
12V02/03 2
CV 2CV 285 Unit 2 excess letdown flow rate is less MCO n
C03A2 (629104) 0310231 3 76 07105S04 than design. Cornp measures In place.
0408309 3' 75 11 2402R4005 CV 3
07129102 2
CV 2P2C Charging pump trips on return to TGS1 Sexton Mod package service testing development 8/31104 Installation o 2P-2C 4th qt 12 0-03R-006 125VDC 3 06/03103 2
125VDC 2C20 Annunciator 2C20A 2-2. D-01/1-03 BJS1 Schaeuble C1081 (8/17104) 0310314 3 71 0820104 125V DC Bus Under/Over Voltage, C1081 (8/17/04) 0310315 3 71 received during TS-82 wte P-32F C10B1 (8/18/04) 0310316 3 71 service water pump auto started 01081 (8/18104) 0310317 3 71 13 Current 2-04R401 HG 3
02114104 2
HG 2HG-55 Unit 2hydrogen regulator Is notworking TER Ruiz U2R27 (511t05) 0302253 3 21 U2R27 regulator Is properly. HG-55 requires bypassing to controlling pressur~ze generator with hydrogen.
14 0-03R-004 AF 3
03/24/03 1
AF-04001 Remote Indicators for 112P-29 BJS1 Sdhaeuble FUTUR 0307787 3 21 Design to be 1
AF-44000 discharge MOVs currently all Indicate FUTUR 0307788 3 21 completed by 2
less than 15% open FUTUR 0400819 3 21 1011104 FUTUR 0400620 3 21 (need mod release date to schedule the above)
Page 2 of 2
%.toseu uperawur vvuroaruuiiuu Last 6 Months 1/612O04 0-02R-007 S1 3
12J19102 0
New vents hstanled on Si pipng dfcut to RCC reach 112712004 042R4004 FO 3
07114102 0
FO UT403978 Fuel oil receiving tank level Indicator.
JIML1
_Installed.
weling PMT.
5114/2004 0-03R.003 PPCS 3
01131/03 PPCS PPCS PPCS master keyboard location limits KWD alarm response 1112004 0-03R-008 WT 3
08/29103 0
WT F235 F-235 and F-236 effluent filters need to GAC1 F236 be continually attended while pumping the waste well.
rNI Page 1 of 1
(?1 LakgeLit.)
6ljcW~eodWorkweek 'iAsTargetrg C.'
______mu m
f,-
0216851 12121102 3
0 FO P-209 G-04 Rlght Fllter Has An Actve Fuel MM 74 COSAI 07/11204 COSAI 07119104 EDO DC FO 0 Leek Creating An I
Pumnp Duplex Acurneutbion Of Fuel Ot On Filter G04 Base.
0310103 07102/03 4
0 345 KV X-1 Spore Bems On East, Norh & West CE 10 C07 07/28104 C07 08101104 Sides To Divert ONl Leak South Away Fromn Yard Drain. For Complianoe Vlt Revised EPA 2
Reg40CFR1I2. MustBe Done By 8/1104. (Ref OTH 31758). See K Johansen for itfo.
0305581 05131103 5
0 DA K-5C Ol Lealk K-05C K.5CConipssorrHes Ol MM 10 E0281 1216104 E02B1 1211304 On K-SC Leak. AppeersTo Be Leoking Frorn Either The Pipe Plug On The Botorn Of The On Pump 3
Or The Gasketed Joint Between The OiN Filaer & The Filter Mounting Boss.
03025 09/21/03 a
0 DO P-2178 G.02 Muh~ple Luoe Of Leaks On P.
MM 10 HO7A2 09/19105 HO7A2 09/215 Dihcluge Pipe 217B a P-21t8l D ladge Plpe Above Belly Tenk Level Gaoge 4
Aroud Atd Abome The Luibe
_111WrStbminer. (Ret CAP 52940) 0405759 02/07104 5
0 tA On Conpressor K02B 01 Leaking From Copper Crush MM 76 B9A1 Oe611104 B09A1 08608104 Washer Sealed Plug On Bottom OOilt Purnp Rehief 5
Valve And From Pelcodi On Lower Right Of Oa Pump Houing.
0405837 02/12104 0
DG Turbo Chgr Oil G402 Oil Leak Al Tech DrIve MM 10 H07A2 09/19S5 H07A2 O912615 LUne Housing.
7 0405928 02/1904 5
1 EH Ut TH 2f P4075 Pumnp Discharge Flange Has TGG 10 U1R29 U1R29 10108L15 U1R29 10V31105 ONl Leak.
0407060 0311 904 4
2 4.16 KV X 02 Oit Leaks On Low Side APR 60 U2R27 U2R27 04101105 U2R27 0405 t
0310454 112503 2
CS 8'UZ TH ofut P-025A inboard Bowrg 0O Leak Under MM 20 U12R27 U2R27 040215 U2R27 041015 Coupling Cover. Appeea To g
Be From Seal. o0 Leak Requires Cleanup Every ShMit By Operallona I
Page 1 of 1
wiosea uln LeaKage Last 6 Months
,:C[
liW t~intl'led firwit
-Unft 4S Lnca
'Equ I
4130t2004 Ot03420 5
1 MS On Vaen MS-0202 O-M 0f Leaking Fmrn Gasket 51t4/2004 "t19654 6
1 Cs A Pumnp P-028B Or Leak Al tbot Purrp Beain Bearing. Indune Ifstallalof Of A Btffte Like Thai PresenWy Installed On 2P-288 Dwing RepairUnderThisWO. (Ref CAP 52875) 512M004 0216373 9
2 CC B PAB POl 1 IB 2P IS BHtias Oi Leak On Inboard Punp Bearing.
Page 1 of 1
(- water Lea~age LIST
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0403393 0112104 5
I CV Outside 1 P-2C P-002B Excesslve padng leakage - all MM 10 C-09A1 08/09o4 C09AI 0/8/01M4 cube 3 punger. Repack pump.
Leak rate 12504: Run a 2-3 ri~n.
0407323 04/1/04 5
1 CV Outside I P-2C P-02C Exceslve seal leakege at 35 MM 01 CO9AI 08/12/04 C09A1 W1/9104 cb tbe nnin.
040023 01125tO4 5
2 CV 2P-2C Cube P-002C 75 mniLn aI leakage MM 76 C11A2 08123104 C11A2 0901/04 0406201 03/01/04 5
2 St SP0878D Vave has excsve large CAP 054371 UMV 01 U2R27 U2R27 04/02/05 U2R27 04/30/05 adive borc add leak. Tis lea Is erodig sWuo br 3e vlive
&pOp/g. Repairpeln result oWO 0406175.
0407425 0321/4 5
2 CV Pump aublde P-020 Excessve boric add bild up MM 10 C09A1 0W13104 Co9AI 08/2O004 acss p
g glands In dcag pump plunger.
C,,I Page 1 of I
uiosea water LeaKage Last 6 Months 5Cldged
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Point Beach Nuclear Plant 2004 Emergency Preparedness Drill/Exercise Schedule 5121/04 Date Drill Title Participants 1/29/04 Post Accident Sample System Drill Chemistry - Complete 1/31/04 Quarterly Communications Drill EP Staff-Complete 2/12/04 E-Plan change drill Simulator/TSC/OSCIEOF/JPIC/
OSRPF 2/26/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/
OSRPF 2/26/04 Assembly/Accountability Drill Station - Complete 3/6/04 Quarterly ERDS Surveillance (1')
EP Staff-Complete 4/5/04 Off Hours Augmentation Drill EP Staff/ERO - Completed 5/27/04 Ops Cycle Training Simulator - Certs Only 5/28/04 Security Procedures Drill Sim/ Team D (Applicable personnel only) 6/1/04 Quarterly ERDS Surveillance (2nd)
EP Staff 6/10/04*
PI Drill/Ops Cycle Training Sim/Team B (TSC/EOF only) 6/17/04*
PI Drill/Ops Cycle Training Sim/Team C (TSC/EOF only) 6/24/04*
PI Drill /Ops Cycle Training Sim/Team D (TSC/EOF only) 6/30/04 Quarterly Communications Drill EP Staff 7/1/04*
PI DrilL/Ops Cycle Training Sim/Team A (TSC/EOF only) 7/8/04 PI Drill - Ops Cycle Training Simulator 7/13/04 Ops Cycle Training Simulator - Certs Only 7/20/04 Ops Cycle Training Simulator 7/27/04 Ops Cycle Training Simulator 8/4/04 3rd Quarter PI Drill Simulator/Team B (all facilities) 8/10/04 Ops Cycle Training Simulator 8/17/04 Ops Cycle Training Simulator 8/31/04 Quarterly ERDS Surveillance (3d)
EP Staff 9/30/04 Quarterly Communications Drill EP Staff TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator 10/19/04 4th Quarter PI Drill Simulator/Team A (all facilities) 10/19/04 Health Physics Drill Radiation Protection 11/30/04 Quarterly ERDS Surveillance (W)
EP Staff 12/7/04 NRC Graded Exercise (PI Drill)
Simulator/Team A (all facilities) 12/7/04 Environs Drill Field Monitoring Teams - RP 12/31/04 Quarterly Communications Drill EP Staff TBD Medical Drill RP/ EP/ Offsite Medical
- TSC/EOF participants must be in their facilities at 0700. Drill is expected to last approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, then the critique will follow.
C:\\Documents and Settings\\we4920\\Local Settings\\Temporary Internet Files\\OLKI 8\\2004 Drill Schedule.doc 27
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TEAM A
- 61212004 I
Position I
Name I Home Phone I Pager# I Cell Phone I Work Phone ERO Duty
.7_--
Emergency Director Jim Schweitzer r 11 Operations Coordinator Dave Dyzak Engineering Coordinator Bill Hennessy Rad/Chem Coordinator Felicia Hennesy Dose/PAR Coordinator Lar E stein EOF Manager Jerry Strharsky TSC Manager ill Herrman 7676 6812 j
)
Sttion Duty 6573 6461 7723 6035 6213 7676 6743
-I 1 I Muty Station Manager (DCS)
Jim Schweitzer -
chemistry Chris Mott Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMT I
MSE Elect PMT Vlalntenance IContact MaintenaRe Supervisor dn shift
)
OS Ken Stokes
.4 Iuallty Control
)
Operations Clay Hill Security Jess Schwalbe Supply Chain Don Vandenack Radiation Protection Reactor Engineering Regulatory Affairs Jack Gadzala Work Week Coordinator Rick Varga j1 7594 6532 7164 6121 6093 6564 7 j
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J:IShareDataICommonIDuty RosterdEvent Response Teams~xls 28
May 3. 2004 IST PROGRAM EQUIPMENT ON INCREASED FREQUENCY TESTING AND FORCED COLD SHUTDOWN TEST LIST COMPONE OP-32A OP-32E NT BASIS v f
-'6 TEST INCR. FREO.
DATE ESTABLISHED IT-07A 01/28104 LAST DONE 04/21/04 03/26/04 NEXT DUE 06/06/04 05/11/04 NO LATER THAN 06/17/04 05/22/04 Flow IT-07E 02/11/04 or 46/57 IST PROGRAM EQUIPMENT DECLARED OUT-OF-SERVICE COMPONENT BASIS Out-of-Service Date OP-32A: Measured pump flow was 4900 gpm during 01/28/2004 performance of IT-07A. Vibration levels are not elevated. CAP053324 documents concern. 03/03/04 flow was measured at 4940 gpm. 04/21/04 flow was measured at 5020 gpm.
OP-32E: Measured pump flow was 4540 gpm during 02/11/2004 performance of IT-07E. Vibration levels are not elevated. CAP053767 documents concern. Measured pump flow was 4750 gpm during 03/26/2004 performance of IT-07E.
http://pbnet/Documents/INCFREQ.DOC 29
Forced Cold Shutdown List.
Background:
PBNP is committed to the requirements of the ASME OM Code (95E/96A) for our Inservice Testing Program. Paragraph ISTC 4.2.2.g states in part that valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving cold shutdown and continue until all testing is completed or the plant is ready to return to power. This means that if a unit enters a forced cold shutdown PBNP must start to perform cold shutdown frequency IST valve testing within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Implementation: The following is the recommended list of IST Cold Shutdown Frequency test procedures that the IST Engineer recommends should be performed if PBNP finds itself in a forced cold shutdown condition. This list should only be considered a recommended starting point and discussions between Operations and IST Engineering are recommended to determine if any specific tests would be advantageous in determining the condition of any component that may have contributed to the forced cold shutdown. This IST Engineer should also assure that a variety of Cold Shutdown Procedures be preformed on subsequent forced cold shutdowns. Note that this list does not apply to refueling outages where all cold shutdown frequency tests are required to be performed prior to returning to power.
Unit I Unit 2 IT 240, Safety Injection Accumulator IT 245, Safety Injection Accumulator Valve (Unit 1)
Valve (Unit 4)
IT 03D, RHR Valve Exercise Test for IT 04D, RHR Valve Exercise Test for Operation or Shutdown Unit 1 Operation or Shutdown Unit 2 http://pbnetfDocuments/INCFREQ.DOC 30
Maintenance Facility's Weekly POD Update June 2, 2004 Lone Term Housekeeping ACE 1647 was initiated as a result of NEIL inspection that identified deficiencies in Warehouse #2 (CAP054729). The extent of condition determined an apparent for the continuing housekeeping deficiencies throughout the site as the lack of institutionalized owner groups and a set of specific expectations that describe the picture of good housekeeping compliance, inspection frequency and the protocol for deficiency resolution. This is considered a process related program scope failure and the boundaries of responsibility are not properly defined.
A change management plan is currently being developed that will identify how the facility will address the apparent cause described and is due 08/20/2004 (CA05703 1).
NP 1.9.6, "Plant Cleanliness an d Storage", will be revised to reflect the changes by 12/17/2004 (PCR057030). Fleet inquiries have been made and are currently being reviewed for potential incorporation into NP 1.9.6.
Short Term HousekeepinQ
- Efforts are ongoing to support recovery from the containment cleanout. All groups are needed to remove their equipment from the Unit 1 66' fan room.
- Permanent modifications for manholes 1 & 2 are complete which eliminated daily inspections and pumping. Packages for the installation of temporary modifications for 9 other manholes are with planning. The temporary modification installation will eliminate daily inspections and pumping.
- Deteriorated carpet in the second floor front office will be replaced based on a schedule agreed upon by Engineering and Facilities (CA052450).
- Custodial staff will clean up debris in the Unit I condensate pit by 6/30/2004 (0TH01366).
- The NSB roof replacement is waiting PRB approval of capital expenditure of $289K.
CA032521 has a due date of 6/25/2004 and is challenged. Three week lead time once PO is issued.
31
A gMaintenance Facility's Weekly POD Update June 2, 2004 Short Term Housekeepin2 (cont.)
- Removal of stored office equipment from north gatehouse is in progress. Demolition is scheduled for the beginning of July (Security upgrade project).
- The service water pump rooms' floors in the circulating water pump house will be cleaned and painted by 07/30/2004 (CA054595).
- Property maintenance is being challenged as a result of persistent moisture in the atmosphere as well as two vacancies in the Utility group. Cleanliness in the general areas of the turbine halls is also challenged because of resources. The staffing justification has been submitted with no resolution to date.
- Custodial staff is challenged as result of a vacancy that has not been filled. Signs of deteriorating conditions are starting to be seen. Staffing justifications have been submitted with no resolution to date.
32
License Renewal Audits and Inspections Wednesday Agenda 06-02-04 Audit Status Aging Management Program Audit Scheduled April 26 to 30 Completed on April 29 Used 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> of Program Owner time Aging Management Review Audit Scheduled June 7 - 11 M~r 5°ilUA n
Environmental Public Scoping Meetings June 15 Fox Hills 1:30 pm and 7:00 pm oVr,
2rrJeviOa Environmental Audit June 16 -17 a
A 4
Scoping and Screening Audit with Public Exit June 21 25)
Scoping and Screening and AMR Follow-up with Public Exit July 12 - 15
Point Beach Nuclear Power Plant I _
Weekly Dose -
Stretch Goal t.....Forecast -
Cumulative Dose -Goal I
30 25 20 0
15 0W 0a 10 5
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Hsuman Performance Excellence Plan Update Every Task, Every Job, Every Day, Prevent Events OR-01-01 to OR 01-04 Update Date: Wednesday, June 2, 2004 Current Status Progress per the performance indicators is slow and steady. Event Clock Station resets is moving in the right direction however, we must realize that where we are trying to head is still awfully far behind industry average. So, while progress is being made it is mostly due to the fact that we have so far to go to just get to average.
The HU LER performance indicator will roll off two LERs this month and so the indicator will take a positive jump. Again, this still leaves us with one LER submitted as a result of HU which is unacceptable. So, progress being made however, we have a ways to go.
ACEMAN observations are being conducted. It will take sustained performance in this area before we see changes in the field. So, we are meeting our numbers" however, meeting these numbers" has not shown a positive performance improvement as of yet.
Results See above Challenges Sustaining excellent performance in Supervisory Oversight (ACEMAN observations) is going to be the key in sustaining behavioral improvement. We have to keep emphasizing the step change difference we want in supervisory observations. This is our challenge. With sustained improvement in this area the other indicators will continue to track in the right direction.
Schedule Review (P3 schedule on Excellence Team weblaqe)
We have no concerns with the schedule as of this update. We do need to get the new action items from the root cause into the excellence plan and into the corrective action program. These actions are needed to supplement the original excellence plan and to accelerate performance improvement.
Challenges We need to get D. Peterson to Performance Assessment. It has been two months since we interviewed him and the reality is that we do not currently have a leader" in this area. Darren needs to get busy with the Infrastructure" of HU and ensure that it takes root and is moving the organization in the right direction. Darren is the right person but he is still a station "chemist" at this point.
We need to get the HU Root Cause Evaluation approved by CARB and working. The root cause has the actions that will accelerate performance improvement in the area of human performance. We 35
also need to close out the assessment on nuclear safety culture and get those additional recommendations into CAP (sooner we start working on these cultural issues the faster we can see sustained performance improvement.)
Sustainability (how will you know you are done?)
- Focus and resource commitments for EFRs We are a long way from done. Effectiveness review due 4 th quarter this year and CAL letter completion is scheduled for 1't quarter next year. We need to get busy and without a resource in this area, I am concerned.
36
l;1e I-~
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-tepn tes fiisslng Closeout Pa-ckaag-s MoOI
_Action Plan Rank I 3C 3B 0
ulwot Action Plan # OP-12-001 Sl
.3 3Action Plan Rank 2 3C 3B3
!l MAatiOn Plan # OP-14-005 dua is5i Action Plan Ran 2R41404 m IffB#?.yAction Plan 0 OR-01-004 Action Plan# OR-01-004 s%5iAciion Plan # OP-11G0409
{lew otAction Plan Ran OP10411 P
~~Actlon Pban#OPI-t 41 244 Action Plan # OP-1t0-003 Uona S
h
_Action Plan It OP-10-01 K
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_ trm wi; S Y; tt£ m
i Action Plan # OP-104100 A
ponoixl lAction Plan F OP-150t00 s
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§t=
iAction Plan # OP-1 0-02 UY~ifi~w;45j:Action Plan Ran OP-1000t Uonl
'Action Plan # OR484011 9
Action Plan Rank 2 5C 5D 1ua
- Action Plan # OR414040 lUH0s4 Action Plan# OP160-02 aws or
.Action Plan # OR-084011 giAction Plan Rank 2 SC SD Key WActionPban
- OP-104013 t
~Action Plan Ran E2 3C 3F ginenngAction Plan Rank I 3C 3B emet RAction Plan # OP-t 14-0t wao lj Action Plan # OR40t403 Ky Action Plan#OR-108-013 Actio Pla Ran 2fB5 EXCELLENCE PLAN - Resolve Weakness In Procedural Guidince for Loss of CW Intake EXCELLENCE PLAN - Initiate tihe Design Ens Review Board EXCELLENCE PLAN - Improve Work Managi Process; Conduct an Assessment EXCELLENCE PLAN - ChemistrY Job ObserV Card Enhancements COMMITMENT EXCELLENCE PLAN - CAP K Elements Talking Points (Chemistry) 37
Point Beach CAP Activities Delay of Game Clock Wednesday, 06/02/ 2004 1 Day since last fumbled item (Last Reset: 6/01/04 AP - Performance Assessment) 6 Days since last Unassigned item (Last reset: 5/27/04 PMSI -Plant Maintenance I&C) l fl -~l v
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4 38
Committed to Nuclear Nii3 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 5/27/04 Provide resolution for repair on WO 310418 (FI-1064, 6/3/04 Jim Schweitzer Monitor Tank discharge flow meter) for OPS instrument OOS list.
6/1/04 System Engineering to report on impact of having 6/2/04 Larry Peterson 2P-29 (turbine driven aux feed pump) OOS has on pump availability performance indicator.
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I Respoi Long Term Actions (>7 days) sibleDepartment Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date Owner 5/25/04 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit for submersible cables.
I 1-I I
1-I 4
4-4 I
4-I 39