ML051890447

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Plan-of-the-Day Meeting with Handwritten Notations
ML051890447
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 04/05/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051890447 (19)
v • d • e


Text

I.,I NMC) Point Beach Nuclear Plant Safety + Innovation + Teamwork

- - - *1 Il I I EP Team On Call: Pla-oftheDa"U1 Plan-of-the-Day Meeting R28 - 4/2/05 U2R27: Day2 Team: 0815-0845 Front Office Conference Room U1R29: 9124105 Days Since Last HP Work Week: B03A2 Safety Event:

Clock Reset: Monday, April 5, 2004 . Green 1 J- /6

-Plano thewD. Agenda

Purpose:

Understandunitstatus + Ensureownershipandsupport+ Recognizeperformance

+ Improvecommunicationsandteamwork

. Daily:

  • Monday:

Plant Status - Units 1 and 2: A. [EP] - EP duty list 0draft" B. [FP] - Fire Protection summary A. [Ops]- Plant Conditions (Units 1&2)

B. [Ops] - Immediate attention (Pri 2)

C. [Safety] - Industrial safety action item list & safety performance C. [Ops] - Equipment in reduced status D. [Site Engineering] - Maintenance Rule 'Al' D. [Ops] - Operations' Dept concerns, activities, system review and priorities E. [Project Mgmt] - Major project status E. [Ops] - Status control events (last event)

F. [Business Mgr] - Budget overview F. [Ops] - Regulatory notification I near misses G.. [Ops] - TSACs (active & potential)

  • Tuesday:

H. [Pit Mgr] - Communications A. [Ops] - Radwaste inleakage list I. [Ops] - Nuisance alarms B. [Security] - Security system status &

J. [Ops] - Operations' Housekeeping Report compensatory measures K. [Ops] - Operating Experience C. [PPG] - Forced outage schedule D. [Site Eng] -Thermal cycle efficiency Surveillance Schedule Review: E. [VP/Director] - INPO follow up'& readiness A. [PPG Mgr] week rolling schedule F. [EP] - EP issues B. [PPG Mgr] - Equipment / system outages

  • Wednesday:

Chemistry I RADCON Review. Units I and 2: A. [Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule I System Outages:

C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water Unit Outage (if applicable):. E. [EP] - EP Duty List F. [WCG] - Section Xl equipment in double Administrative: frequency A. [PPG Mgr] - Plant impact Issues G. [Maint] - Housekeeping issues Round Table:

  • Thursday:

A. [EP] - EP Pager Test Results Pagers: B. [Engr] - Temporary Modifications AOM .......................................... C. [Ops] - Control Room Panel Deficiency Analysis Chemistry Shift Supervisor.......... D. [Ops] - Disabled alarms (Units 1&2)

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

Industrial Safety........................... F. [Maint] - Leak seal repairs Maintenance................................ G. [Ops] - Out-of-Spec routine readings Outage Manager.........................

  • Friday:

Radiation Protection.................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Shift Manager.............................. B. [QA] - Quality Assurance update C. [B&WP] - WR Backlog System Engineering....................

D. Weekend coverage list (Units 1&2)

Work Week Manager..................... E. [EP] - Rep duty list F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators 2

Plan of the Day Meeting Oil Front Office Conference Room A0 Commi~itted to NucfeoAc . "Do the job right the first time."

Topics:

1. Assign an Action Item Recorder
2. Industrial Safety
3. ALARA Review
4. Chemistry Review
5. Unit Status
6. High Risk Activities
7. Operating Experience
8. Communications & D-15 Topics
9. Human Performance Clock Resets
10. Daily Topics (to be submitted to PPG prior to 2 p.m. the previous work day)
  • Monday - Regulatory Health] Assessmerits
  • Tuesday - Training / Emergency Planning
  • Wednesday - Total Operator Burden/Equipment Performance.
  • Thursday - Engineering / Refueling Outage
  • Friday - Work Management / Safety Trend
11. Action Items
  • Short Term Action Reports - Monday, Wednesday, Friday
  • Long Term Action Reports - Friday
12. Open Discussion
13. ACEMAN Assessment
14. Adjourn Plan of the Day Meeting
15. CAP Screening Meeting

.3

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 2 Meets Supporting Operational Excellence Outage Radiation Performance Doesnt Meet . Exceeds 3- A * *I This indicator measures cumulative dose radiation exposure and Day 1 - April 3 total number of personnel-contamination events (PCE's > 5000 Actual = 2.236 Cumulative = 2.236 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast 1.951 Rem and individual PCE events.

Meets: <=75 Rem Exceeds: Actual Dose: 2.236 Rem Meets: <=18 Exceeds: <=12 Actual PCE's: 0

- O s *M.-

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 L~~

. - T-16 so5 Iw114 wf

-- Actual - Actual Ca12 0 A vForecast 0 ..-.-.

E 10 8

0. inGoat 0 40 l Goal z

nE6 0 20 4

2 0 0 . . . . . . . .. . . . . . . .

1 3 5 7 9 11 13 15 w19 2123 2527 29 3133 1 2 3 4 5 6 7 6 9 1011 12131415161715192021223242528

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/05/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2867 1315 NIA Lithium, ppm <0.05 2.46 out of range Chloride, ppb <5 c5 > 50 Fluoride. ppb <S <5 >50 Sulfate, ppb <5 <5 > 50 Silica, ppb <5 464 > 1000 at power Dissolved H2. cc/kg (5 41.1 < 25. > 50 Specific Activity, uCVcc NIA 1.30E+0 >100 I E-Bar 1001E-Bar. uCIcc 120.19 164.4 1-131 DE, uCVcc 1.36E-5 2.15E-4 > 0.8 RWST Boron, ppm 3004 3073 S102, ppb '4170 5417 8DE8 (last done dates) 3/31/04 2:21 3117/04 2:25

% Solids 1.13 2.39

% Boric Add 1.2 2.04 BAST A  % Acid - Date & lime 3.69 4/2/04 10:25 B  % Acid -Date & Time 3.72 412104 10:27 C  % Acid - Date & Time 3.75 4/2/04 10:29 STEAM GENERATORS A B A B Action Level INPO CPI Chemistry Performance Inde 5.04 1.00 > 1.1 above 30% power (2)

(C PI)_ _ _ _ _ _ _ _ _ _ _ _ _

PIS Leak Rate, gpd 0.31 0 >30or >60 gpd/hr Cation Cond(1). uS/cm 0.172 0.182 0.0580 0.0570 > 0.8 Sodium, ppb 0.9 0.5 0.2 0.2 > 5 > 0.B Chloride. ppb 4.3 1.8 0.3 0.1 > 10 > 1.6 Sulfate. ppb 33.4 35.4 0.5 0.5 > 10 > 1.7 pH 10.13 10.08 9.80 9.77 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb 1.253 1.65 >3 >5 Copper. ppb 0.014 0.017 > 0.1 > 0.2 Dlssolved 02, ppb <5 <5 >5 pH 10.28 9.73 CONDENSATE Action Level Dissolved 02. ppb 19 3.4 > 10 SAE Flow (scfm) 0.0 3.7 NOTE: Bolded Items require action by Chemistry -(2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry eouipment currently OOS Indicator light for ISC-959 not functioning. Requires Chem to sample In pipeway for RHR. Dose In RHR Is much higher than In the sample room (>30 mr/hr).

Unit I RCS Co-58 = 0.95 ucilcc 5

Committed fo Nulear Excealln~,g Plant Status Report Plant: Point Beach Nuclear Plant Date: Monday, April 05, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is at 100 degf cold shutdown (Mode 5). Unit 2 is at 100% power. oin 7 .3

~L~L- 4 ApLT ;r' _

DaysWithoutLTA:562 A St fiPLT)" Homeland SecuritCondtin: Yellow

'00_~.:LN rit t PNVR PWR MNVE MNVE FVR PWR MNVWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 5 0% 0 0 1 100% 524.2 502.6 Days On Line: 0 Days Since Last Reactor Trip: 263 Days On Line: 137 Days Since Last Reactor Trip: 269 Item Unit .Condition Out of Service Length Tech Expires Responsibility Equip (HrlDays) Spec Expected Number . RTS Date Date Time Date Time ,

2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A /26/4 900 M. Rosseau 8/27/04 U2C RMW service. .

.-  : 1.' -v. 4 io mnent~Duttof.>iieor.Degrafded

¶t..E4SIO..... iX~>'1 jka3rCii; . :4 ad-'A Item I Unit l Condition Date Time Work Order Number Due Date Responsibility NONE f_'-f _.'J al _' 116::"

w". _3 ".z *I-' V44 t - -11 umeriffl6iiii] :Fe, '-W Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0 Motor failed. Motor shipped off-site for rebuild. 4/9/04 D. Laing PAB Exhaust Filter Due back 4/6104.

Fan 2RC-508, U2C 2 Valve comes off shut seat Discuss soft start issue with Plant 4/6/04 M. Rosseau Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect 5/7/04 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 5114/04.

J l

lNONE

_Item _

l Unit l

-Condition Actions Planned I

l Due Date Responsibility

_ _ l X s ~S e r i c; Re2aort Nble'E vents

. ~NONEl Page I of 2 6

Cammirted to flucleaIE Plant Status Report

  • . . . - . -Outstabdih OpeiabilityDeternilnatilns.2 NONE I
  • .nj"ada doeateE4Hiarpmet Cn~hdf~i~-LMLIU

... .7. . .

1ey.

d.

i NONE

____ ;______________________ .._ea cto i t~yoe ________i- ______________________________

Unit I Uiiit 2 Unidentified (gpm) 0 0.08 No leak rate determined due to cooldown)

Identified (gpm) 0 . __;: -0.03t_

_f-- -_t _'

Unit 1, IICP 2.05. suforadtds logic. T XL-I0, LD-: mergency south lighting transdoomerwnpnwer fAr trmpnmryypnur fE

,Unitltconrnence UI R28.

REAV3 dA c$l9r3 A'9-=Vt ft44!e 6L2 Page2of2 7

Run Date 04APR04 14:27 Work Activity Risk Assignment Sheet I of 4 1 Work Actiit RsAsignAen U ACT WO GRP HPE EQUIPMENT AdC"y Cal DUR START FINISH 1t3 Sun4 I Mon5 . Tue6, Wed7

  • Thu8 9 , Sat1Q Sun11I Mo lID ST RISK DescrIptlon ID _8n _ _ Iojjj! 10 !I 6018 d 7i6l716 o X16lo891610 8,16l0P 1I CE301694SR 76 CE4 DR-Y Mt-V MS-02309 REMOVE RIGGING 7 6 10APR04 10APR04 HX.21A HP FWH SA BLEEDER TRIPJ ORT3Y RM SCAFFOLDING FOR MS-2309 16:00 21:59 0301694 - 128NP

@2*;1:tx5,

.=___ _ . II _I

]REACTORVESSEL AND ASSEMBLY I EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1 4 03APR04 04APR04 ORT3-N R-M RESISTANCEANDUCTANCE 22.00A 15:59 0215; 4 - 128EM 1 EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1 8 04APR04 04APR04 E1CONTAINMENT CRANE ORT3-N R-M OF MANBASKET 16.00 23:59 0215232 - 128EM 1 EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1 6 04APR04 04APR04 :REACTOR CAVITY MANIPULATOR ORT3-N R-M MANIPULATOR 18:00' 23:59 0215234 - 128EM 0 EM0215149 76 EM DR-N ML-N G-02 MONITOR G-02 IAW RMP 9172 1 4 05APRO4 05APR04 DEMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 07:00 10"59 0215149 - 128EM 2 EM0305105 76 EM DR-N ML-N 0-205 UNIT 2 MONTHLY 1 4 05APR04 05APR04

  • 0125VDC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 607:00' *1059 0305105 - B0342 0 EM0215148 76 EM DR-N MLN G-01 MONITOR -01 IAW RMP 9172 1 4 06APR04 06APR04 DEMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 00:00 03 59 0215148 - 128EM 0 EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 06APR04 06APR04 0125V SYSTEM MULTn ANDIOR NON-NUMBERED EQUIPMEN ORT3-N R-M BATTERIES WEEKLY 14:00 16:59 0305200 - B03A2 2 EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UV RELAYS 1 4 06APR04 06APR04 [0TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST 3 90 7 5

_ M ORT -N R-M 2RMP 9071-1 & -1 _ 17:00- 20:59 0305127 - B03A2

,1 EM0215211 76 EM DR-N ML-N P-028B-M I1P28B MCE ANALYZE MOTOR 1 3 06APRD4 06APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (1A52.13/IA-2 1800Q 20a59 0215211 - 128EM 1 EM0215210 76 EM DR-N ML-N P-028AM 1P28A MCE ANALYZE MOTOR 1 5 06APR04 07APR04 []STEAM GENERATOR PEED PUMP MOTOR ORT3-N R-M (1A52-05/1A-01) 21:00' 01:59 0215210 - 128EM 2 EM0305132 76 EM DR-N ML-N U2B-UV RELAYS TEST U2B-UV RELAYS 1 4 06APR04 07APR04 OTRAIN B 4.18 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M 2RMP 9071-2 & 9075-2 21:00- 0059 0305132 - B03A2 0 EM0309068 76 EM DR-YML-Y D-105 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09.59 0309068 - B03A2 0 EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 07APR04 07APR04 Cl125V DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09 59 0309132 - B03A2 1 EM0312035 71 EM DR-Y ML-Y P-028B-M 1P-28B-M CLEAN. INSPECT 7 60 06APR04 11APR04 EAM GENERATOR FEED PUMP MOTOR _

ORT3-N R-M AND MAINTAIN 07:00 02:59 0312035 - 128EM 1 EM0301678 76 EM DR-N ML-N 621A01 A.01 SEVENTH YEAR UV BUS 5 6 09APR04 09APR04 1A-01 BUS TIME DELAY RELAYEJ ORT3-N R-M STRIPPING 08:00 13:59 0301678 - 128EM 1 EZMRCP-E1 76 EM M P-001B-M P-18 BlJW & RESISTANCE ON 1 2 09APR04 09APR04 . REACTOR COOLANT PUMP MOTORI THE STAND 20a00 21:59 . . 0215205 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1 10 10APR04 10APR04 IPl SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT[=

ORT3-N R-M RESISTANCEIINDUCTANCE 04:00 13.59 0215213 - 128EM 1 EM-848eJ 76 EM DR-N ML-N R-1 ATHEAD CRDM COIL 1 10 10APR04 10APR04 REACTOR VESSEL AND ASSEMBLY=

ORT3-N R-M RESISTANCEnNDUCTANCE 04:00 13:59 0215214 - 128EM 1 EM0215216 76 EM DR.Y MLtY TG-01-G INSPECT GENERATOR PHASE 8 40 10APR04 14APR04 ELECTRICAL GENERATR AT ORT3-N R-M AND NEUTRAL 18:00 15:59 02152183- 128EM IWE NMC LT-81 HUMAN ERROR RISK BARCHART O Prlmavera Syslems, Inc.

PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL

Run Date 04APR04 14:27 Work Activity Risk Assignment Sheet 2 of 4 U AID WOSHPE GRP EQUIPMENT Acvity Cal DUR START -FINISH APR 0 ST RISK Descdptbon

  • IDa I 8 16seM , 0 a 116LOT1 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCEW-004A-M 1 4 10APR04 10APR04 CONTAINMENT REACTOR CAVTY COOUNG FAN MOTORO ORT3-N R-M (1B52.317M/1B-31) 17.00' 20-59 0215225 . 128EM 1 EAMRCP-E 76 EM M Po001A-M EARLY BREAKAWAY & LIFT 1 2 10APR04 10APR04 REACTOR COOLANT PUMP MOTORO CHECK PER RMP-900-22 1800 19.59 0215199 - 128EM 1 EZMRCP-B2 76 EM M P-401B-M REPLACE I RCP FLOOR 1 4 I1AWR04 10APR04 REACTOR COOLANT PUMP MOTODR PANELFIRSTTIME 18:00 21:59 0215205 - 128EM I EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCEW-004B-M 1 4 10APR04 11APR04 CONTAINMENT REACTOR CAVITY COOUNG FAN MOTORO ORT3-N R-M (1B52-31BM1B-31) 21:00 00:59 0215228- 128EN 1 EM0216638 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR P-1B 1 140 10APR04 15APR04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 22:00 17:59 0216638 - 128E I EM0215223 76 EM DR-N ML-N
  • W-00AM PERFORM MCE W4-03A-M 1 4 11APR04 11APR04 CONTAINMENTCONTROLROD DRIVE SHROUD FAN MOTOREI ORT3-N RM (1B52-3N1B-01) 07:00' 1059 0215223 - 128

_ IC0213684 76 IC DR-Y ML-Y TDR-29 ITDR-29 INSPECT RELAY 1 3 04APR04 04APR04 I ]TRAIN 8 SI 90 SEC TIME DELAY RELAY ORT3-N R-M BASE 09:00A 14:59 C!13684 - 1281C 1 IC5.58BTRN 76 IC DR-N ML-N ICP-05.058 ESF TRN BTIME DELAY 1 3 04APR04 04APR04 I ]SAFEGUARDS TIMING RELAY CALIBRATION ORT3-N R-M RELAY CAL 0900A 14:59 877- 1281C 1 ICORT-3B IC DR-N ML-N ESF-B I&C ORT #3B INVOLVEMENT 1 8 05APR04 05APR04 I&C SUPPORT OF ORT-03B ORT3-YR-M 07:00 14:59 1281C 1 IC558APMT 76 IC DR-N ML-N ICP-05.058 ESFTRNATIME DELAY 1 7 06APR04 06APR04

  • E1SAFEGUARDSTIMING RELAY CAULRATION ORT3-Y R-M RELAY PMT 00k00 06-59 0300876 - 1281C I ICORT-3A IC DR-N ML-N ESF-B I&C ORT #3A INVOLVEMENT 1 8 06APR04 06APR04 OUIC SUPPORT OF ORT.03B ORT3-YR-M 00-00 07:59 1281C 1 IC1042A 76 IC DR-Y ML-Y ICP-10O042 ICP 10.42 CAVITY PREPS 1 3 07APR04 07APR04 OREFUEUNG CAVITY PREPARATION ORT3-Y R-M 08 00 10.59 0300894 - 1281C
- U U - - - U 2 IC2.7 76 IC1 DR-Y ML-Y ICP-0Z007 POWER RANGE NI PWR RG D 3 09APRO4 09APR04 POWER RANGE NUCLEAR INSTRUMENTATION0

_ ORT3-N R-M TEST (12WK) 05:00- 07:59 0300996 - B03A2 1 IC0301055 76 IC2 DR-Y ML-Y ORT3-Y R-M EH 1EH INSTALL PULSATION DAMPENER L

j 21 03APR04 06APR04 18:00A I 01:59 030105 - 1281C 1 HEESYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT 1 IC030ID58 76 IC2 DR-Y ML-Y EH lIEHINSTALLRUBBER L 21 03APR04 06APR04 EH SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT

~ORT3-Y R-M ISOLATORS. 1800aA 0aL5O 030105 - 1281C.

1 IC0300801 76 ICV DR-Y MLY IA-03047-0 13047DIAGNOSTIC CHECK 1 4 09APR04 1 09APR04 UICIAHEADERINLETCONTROLOPERATORO ORT3NR-N 1700- 2059 0300801 - 1281C 1 MM-848IA1 76 MM1 DR-N ML-N I R-1 lRVHEADUNDRESSRMP-909 1 8 05APR04 05APR04 EJREACTORVESSELANDASSEMBLY ORT3-N R-H THRU STEP5.1.10 00-00 0759 0214134- 128MM II MM8480A2 176 MM1 I DR-N ML-N I R-1 RV HEAD UNDRESS 10 05APR04 06APR04 OREACTORVESSELANDASSEMBLY ORT3-N R-H THRUSTEPS517 19:00 04:59 0214134 . 128MM

.MCAIW ILT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage  ; FL.81 HUMAN ERRORPOTENTIAL O Prmevera Systems, Inc.

Run Date 04APR04 14:27 Work Activity RiskAssignment Sheet 3 of 4 U ACT WO GRP IHPE I EQUIPMENT Actiity Cal DUR START FINISH APR ID ST. RISK Description -lD 0 8" 0. 8 1Tue.0 8g7 0O 8 0o 8ri, 0 Sun16l t

1 MM-848W 76 MM1 DR-Y ML-Y R-1 INSTALL ZIP uFTS R-1 1 12 06APR04 06APR04 =)REACTORVESSELANDASSEMBLY ORT3-Y R-H 05:00 16:59 0214134 - 128MM 1 MM843 76 MMI DR-Y ML-Y R-1 RV HEAD UNDRESS RMP-9 1 15 06APR04 07APR04 I=IREACTOR VESSELAND ASSEMBLY ORT3-Y R-H THRU 5.1A2 17:00 07:59 0214134 - 128MM I MM0212777 76 MMI DR-Y ML-Y Z-024B1 IZ-24B1 TACK WELD CABLE 1 8 07APR04 07APR04 =CONTAINMENT FUEL UPENDER ORT3-Y R-M KEEPER 0900 16:59 0212777 - 128MM 1 MM-8480B 76 MMI DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1 3 08APR04 08APRo4 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H VENT FLANGE 03:00 05:59 0214134 - 128MM 1 MM-8480T 76 MMI DR-Y ML-Y R-1 REMOVE HEAD VENT SPOOL 1 1 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H PIECE 03.00 03:59 0214134 - 128MM 1 MM-8480S 76 MM1 DR-Y ML-Y R-1 REMOVE INSULATION RV 1 6 08APR04 08APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-YR-H HEAD PER RMP 9096 _0900 14:59 0214134 - 128MM 1 MM-8480C1 76 MM1 DR-YML-Y R-1 HEAD DETENSION PREPS 1 2 08APR04 08APR04 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-H (MOVE EQUIP. INTO CAVIY) _ 15:00 16.59 0214134 - 128MM 1 MM-8480C2 76 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1 5 08APR04 08APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 17:00 21:59 0214134 - 128MM 1 MM-6480C3 76 MM1 DR-Y MLY R-1 REMOVE STUDS I CLOSE 1 8 08APR04 09APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H STUD HOLES 22.00 05:59 0214134 - 128MM 1 MM-8480R1 76 MM1 DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1 4 09APR04 09APR04 REACTOR VESSELAND ASSEMBLYK

_ ORT3-Y R-H 08:00 0959 0214134 - 128MM 1 MM-8480R2 76 MM1 DR-Y ML-Y R-1 CHECK SANDBOX &TOP HAT 1 1 09APR04 09APR04 .REACTOR VESSEL AND ASSEMBLYI ORT3-Y R-H COVER BOLTTORCUE 10:00 10:59 0214134 - 128MM 1 MM-8480D 76 MMI DR-Y ML-Y R-1 BRIEF/PREPS FOR HEAD LIFT 1 3 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYN

_ I ORT3-Y R-H 11:00 1359 0214134 - 128MM 1 MM-848001 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYS ORT3-YR-H HEADTORHLDA I 14:00 17:59 0214134 - 128MM t MM-8480E1 76 MM1 DR-N ML-N R-1 UPPER INTERNALS UFT IPTE I 1 10APR04 10APR04 REACTOR VESSEL AND ASSEMBLYl ORT3-N R-H BRIEF 02:00 02-59 0214134 - 128MM 1 MM-848OE 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS 1 4 10APR04 10APR04 REACTOR VESSEL AND ASSEMBLYl ORT3-N R-H 03.00 06559 0214134 - 128MM 1 MM-8485A 76 MM3 DR-N ML-N P-001B STAGE SEAL COLLECTION 1 10 05APR04 05APR04 [REACTOR COOLANT PUMP ORT3-N R-M RIG P-lB. RMP 9002-8 _ 06W' 15.59 0214119 - 128MM 1 MM-8485M 76 MM3 DR-N ML-N P-001B SETUP& TEST SEAL 1 5 05APR04 05APR04 []REACTOR COOLANT PUMP ORT3-N R-M COULECTION SYS. 16:00 20-59 0214119 - 128MM 1 MM-8486 76 MM3 DR-Y MLtY P-001B REMOVE UPPER CC PIPING, 1 6 07APR04 07APR04 OREACTDR COOLANT PUMP ORT3-NR-M P-1B _ 01:00 0659 0214119 - 128MM 1 MM-8485B 76 MM3 DR-Y MLtY P-001B UNCOUPLE AND BACKSEAT 1 6 08APR04 08APR04 . REACTOR COOLANT PUMP OR3YR-M P-1B 10:00 15:59 0214119 - 128MM 1 MM-848581 76 MM DR-Y ML-Y P-001B PLACE BACKSEAT 1 1 08APR04 08APR04 lREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN SERVICE 15 00 15 59 0214119 - 128MM NMC I WE . . LT-a1 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.

I SheShat Run Date 04APR04 14:271 Work Activity Risk Assignment I 4 of 41 l ACT UDI lWO GRP ST l HPE RISK j I EQUIPMENT I Activity D0taIp tlon Cal DUR IDh8 START 'FINISH I M i6 T 6 1* I A

  • Fr I9 6
  • Satl O Sl l I MO 1 MM-8485C 76 MWM DR-Y ML-Y P.001B P-1B. REMOVE PUMP 1 14 09APR04 10APR04 REACTOR COOLANT PUMP[

ORT3-Y R-M COUPLING RMP 900245 18:00 07:59 0214119 - 128MM 1 MM-8485K 76 MM DR-N ML-N P-001B P-1B. ALIGN SEAL I I 10APR04 10APR04 REACTOR COOLANTrPUMPI ORT3-N R-M COLLECTIONTO CAVITY 07.00 07:59 0214119 - 128MM 1 MM-8485D 76 MM DR-N ML-N P-001B REMOVESEALP-1BRMP 1 10 10APR04 10APR04 REACTORCOOLANTPUMP=

ORT3-N R-M 9002-5 _ 08:00 17:59 0214119- 128MM 1 MM-8485 76 MM3 DR-N ML-N P-001B P-1B. INSPECTIMAINTAIN 1 50 10APR04 12APR04 REACTOR COOLANT PUMPr ORT3-N R-M SEAL RMP 9002-5 2200 23:59 0214119 - 128M I MM0214108 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1 20 06APR04 07APR04 I IHX-1A SG HEADER SAFETY ORT3-N R-M SWAPWITH SPARE 22 00' 17:59 0214108 - 128MM I MM0301694 76 MMV DR-Y ML-Y MS-02309 MS-2309- INSPECTAND Y 30 07APR04 09APR04 HX-21 HP FWH SA BLEEDERTTRIPR]

ORT3-Y R-M MAINTAIN TV_ 06:00 15:59 0301694 - 128MM 1 MM0216627 76 MMV DR-N ML-N CV-01298 CV-1296 - INSTALL NEW TRIM Y 40 10APR04 15APR04 AUXUARY CHARGING LINE ISOLATION-ORT3-N R-M PER MOD 02-027 14:00 13:59 0216627 - 128MM 1 ORT-003B2 70 OPS DR-N ML-N O-RT-003B B TRAIN ESFAS WALOSS OF 1 8 05APR04 05APR04 MSt ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIN B ORT3-YR-H AC 07:00 14:59 0215954 - 1280P 1 ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WtLOSS OF 1 8 O RAPR04 PR04 . Sl ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAIN A r , _ ORT3-Y R-H AC 00:00 07:59 .0215953 - 1280P 1 OP4D-098 OPS DR-Y ML-N OP-4D DRAIN TO 55% RX LEVEL 1 4 07APR04 07APR04 ELOWER REACTOR LEVELTOW 55A ORT3-N R-H I 15:00 18:59 1280P 1 OP4D4097 OPS DR-Y ML-N OP-4D DRAIN TO 40% RX LEVEL 1 1 07APR04 07APR04 I ORT3-N R-H 19:00 19:59 1280P 1 OP0300801 76 OPS DR-Y ML-Y IA-03047-O LA-3047 PMT STROKE PER IT 1 1 09APR04 09APR04 U1C IA HEADER INLET CONTROL OPERATORl ORT3-NR-N 110 21:00 21:59 0300801 - 1280P 1 RPlC-030 OPS DR-N ML-N O-RP-OItC FUEL MOTION AND INSERT 1 96 10APR04 14APR04 REFUEULNG ORT3-N R-M SHUFFLE 10 00 09.59 1280P

. NMC/WE LT-81 HUMAN ERROR RISK BARCHART

_____ l__PBNP_ U1 Reullg28Otae FL-81 HUMAN ERROR POTENTIAL 0 Ptlmavema Systemsn.I PBNP Ul RefuaIlng 28 Outage -

List of Assessments Week of April 5 Nuclear Oversight Assessments

> Radiation Protection Assessment

> NDE Assessment

> ISI Assessment

> Rapid Trending Assessment Self-Assessments

> None INPO UPDATE

> OE Nuclear bigest, April 2004 - Special Edition, Main Generator and Exciter Issues

> OE Nuclear Digest, March 2004 - Electrical Safety Issues and Near Misses

> Honor Roll March 2004 13

I -

Regulatory Impact April 5, 2004

  • NRC Meetings and Inspections

. Submittals Due in the Next 60 Days

. NRC Resident Issues 2004

  • NRC Commitments
  • INPO Open Items Status Page 1

NRC Resident Inspector Open Issues 20040113-02 CAP 527 16/CA 54949: Global F. Hennessy Provide a completed copy of the results to the 04115/2004 .

Mispositioning Adverse Trend resident Identified -Wrong Unit, Wrong Train, Wrong Device 20031017-02a RCE: Design Changes Made Outside T. Petrowsky Send copy to Resident when final approval has 04/30/2004 of Design Change Process (RCE 239) been completed 20040120-01 Seismic Monitor Replacement Program M. Rosseau Provide a completed copy of the mod package 06/1512004 and post mnt. tests 20040311-07 EP 6-year drill matrix has not been P. Schwartz Provide validated WP 6-year drill matrix to RI 04/16/2004 updated since 2002 20040401-01 2-LT-939/LT-938 Level Instruments T. Kendall Provided Resident Inspector a time line for the 04/19/2004 accumulator 2-T34A from the time the tank was last drained up to the present.

20040401-02 Work Orders for Equipment Removed J. Strharsky Documentation for why specific work orders were DONE see from the Unit I Outage removed from the outage CAP 55268 C",

20040401-03 Outage Risk Profile B. Dungan Action to miodify the orange path plan to 04/0912004 specifically mention the walkdown of SW 20040401-04 Outage Risk Profile J. Strharsky Evaluate whether our priority decision points 04/09/2004 include consideration of delays in the outage orange path duration Page 2

NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest 1111ee11%Daw, .

April 5-23 Rx Vessel head & Nozzle Penetrations and ISI for Holmbergt G Sherwood C. Krause x6809 U1R28 (I P-71 I1108.

U___________ TI-1 5011 52) 3-member team April 12-16 RP Outage ALARA Planning & Access Control, Alexander S. Thomas x6198 C. Krause x6809 IP-71 12101, IP-7112102 April 26-30 (consistency revie g mNRR R. Newton x6522 J. Knorr x6863 June 14-17 License Renewal/aging management review audit R. Newton x6522 J. Knorr x6863 (scoping and screening)

June 14-17 Environmental audit of environmental report . R. Newton x6522 J. Knorr x6863 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 16-17 License Renewal/Public Meetinglenvironmental scoping R. Newton x6522 J. Knorr x6863 c>> K. Locke x6420 June 1 - July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 June 28- July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 26 - 30 RP Liq/Gas Effluents Inspection, IP-71151, IP-7112201 K. Locke x6420 August 1 - 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 16 - 20 Steam Generator Baseline Inspection, IP-7113001, 2-member team C. Krause x6809 IP-71 13002, IP-7113008, IP-71151 _________

Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell C. Krause x6809 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 November 1 - 19 Triennial Fire Protection, IP-7111105T 3-member team G Sherwood x7630 K. Locke x6420 Page 3

Regulatory Affairs Submittals Due in the Next 60 Days (through 06/1012004) 04115/2004 Insurance Insurance/Financial Protection Levels M. Kaminiski K Locke 04/16/2004 10 CFR 2.201 NOV EA-03-181 and Civil Penalty Response (CAP 54974) Monica Ray C. Krause 04/29/2004 Security Order Revised Security, Contingency & T&Q Plans M. Fencd F. Flentje 04/30/2004 .0 CFR 20.2206(b) Occupational Radiation Exposure E Kreil L Schofield TS 5.6.1 04/30/2004 OCFR 50.36a(a)(2) Annual Monitoring Report K Johansen L Schofield TS 5.6.2 00CM, ISFSI_____

04/30/2004 10 CFR 19.13(b) Radiation Exposure Data to Employees E Kreil L Schofield 04/302004 0430/2004 10 CFRJGdaa 50.46(a)(3)(ii) Changes to ECCS Evaluation Model -Annual Report J OlveraJ Gadzala 04/30/2004 lTS 3.8.4 AR 239 - SR 3.8.4.6/7 Bafery Charger Sunreillances Baery T Lensmire J Gadzala

-4 loading ~~C Jones_ _ _ _ _ _

Page 4

NRC Commitments (wIFirm Due Dates) l.

IR 2001-017/04 EPN J Masterlark 12/01/2004 Complete PRA update project..

. ., .;r l . l..ua.. S....,.. ..I NRC commit date CA LAR 046558 . CAP 045972 NRC Commitments (w/Admin Due Dates)

OTH 000760 EPN B. Kemp 06/15/04 Should extended operation be considered, NMC will test the Internal Commit NRC 2003-018 supplemental capsule at a fluence corresponding to EOLE to Date Request for confirm the toughness condition for the PBNP Unit 2 RPV weld Exemption at about 38 EFPY, which is well before EOLE is reached.

INPO AFIs

__A CA (LAR EPN Masterlark 07/30(04 PSA Deficiencies: Effectiveness review following fire PRA Extended from 045208) 9/30/2001: Work on the fire PRA has been delayed due to resource allocations towards resolution of SDP issue.

CAP 045179 Page 5

Point Beach CAP Activities Delay of Game Clock Monday, 04/05/2004 3 Days since last fumbled item 10 Days since last Unassigned item

.4-.~

-W3.~

19

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear NM)

Excellence "Do the job right thefirst time."

Plan of the Day Meeting Action Register Short Ter'm Actions (<7 days)

Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday Entry Date Action Description Due Date Owner 4/1/04 Communicate to Security/Badging employees that need 4/2/04 All Managers site access badge changes for new (no bar code) badges ._ .

  • . Long Term Actions (>7 days) .

.. __vxX_________. l. _I _- . .. _Jv___AT Respoi sible Deparimenr Manager will provide weeiuy updates at ruv Meeting on Iriday.

Entry Date Action Description Due Date Owner 3/18/04 Brief POD on efforts to recover dose back to forecasted Weekly - Stu Thomas value - Fridays ._ ._.

20

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