Text

Plan-of-the-Day Meeting with Handwritten Notations
	ML051890457
Person / Time
Site:	Point Beach
Issue date:	04/07/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051890457 (35)
	v • d • e

NMh Point Beach Nuclear Plant Safety + Innovation + Teamwork I LI I .I I F I I A Ccrtml erd FiEe Mt .

UIR28: Day4' EP Team On Call: Plan-of-the-Day Meeting D UR27: 360 Team: __0815-0845 Team _ 815084Days to U21127: 360

. Front Office Conference Room Days to U1R29: 535 Days Since Last HP Work Week: B03A2 Safety Event:

Clock Reset: Date: Wednesday, April 7,2004

1. .. 7'

Plan.ohe.Day. Agenda

Purpose:

Understandunitstatus + Ensu1reownershipandsuppot+ *Recognizeperformance

+ Zmprove communicationsand teamwork . -

Daily:

Monday:

Plant Status - Units I and 2: A. [EP] - EP duty list 5draft B. [Ops/Eng] - Fire Protection summary A. [Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action Item list & safety B. [Ops] - Immediate attention (Pri 2) performance C. [Ops] - Operations' Dept concerns, activities, D.[Site Engineering] - Maintenance Rule 'Al' system and priorities review D. [Ops] - Status control events (last event) E. [Project Mbgmt] - Major project status E. [Ops] - Regulatory notification / near misses F. [Business Mgr] - Budget overview F. [Ops] - TSACs (active & potential) G. Excellence Plan review G. [Ops] - Nuisance alarms

Tuesday:

H. [Ops] - Operations' Housekeeping Report A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory I. [Ops] - Operating Experience measures J. [Pit Mgr] - Communications C. [PPG] - Forced outage schedule Surveillance Schedule Review: D. [Site Eng] - Thermal cycle efficiency E. [VP/Director] - INPO follow up & readiness A. [PPG Mgr] week rolling schedule F. [EP] - EP Issues B. [PPG Mgr] - Equipment / system outages G. Human Performance Chemistry I RADCON Review, Units I and 2: H. Excellence Plan review

Wednesday:

Integrated Schedule I System Outa es: A. [Training] - Training A. [Ops] - Operations' work week issues B. IYVCG] - Management Risk Observations C. [Ops] - Operator Workarounds Unit Outage (If aDblicable): D. [Ops] - Leakage list; oil & water Administrative: E. [EPJ - EP Duty List F. D`CG] - Section Xl equipment In double frequency A. [PPG Mgr] - Plant impact issues G. [Maint] - Housekeeping issues Round Table: H. Excellence Plan review

Thursday:

Pagers: A. [EP] - EP Pager Test Results B. [Engr] - Temporary Modifications AOM ............................................ C. fOps] - 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. [PA] - CAP backlogs Maintenance................................ G. [Ops] - Out-of-Spec routine readings Outage Manager......................... H. Excellence Plan review

Friday:

Radiation Protection.................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Shift Manager.............................. B. [QA] - Quality Assurance update System Engineering.................... C. [Maint] -WR Backlog 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/INP0 Perf Indicators I. Excellence Plan review U

2.

Plan of the Day Meeting A§@ll fice Conference Room Front Of A0attedt~o N u i "Do thle job ri ht thte first time."

Topics:

1. Assign an Action Item Recorder

2. Industrial Safety X /

3. ALARA Review

4. Chemistry Review

5. Unit Status

6. High Risk Activities

7. Operating Experience

8. Communications & D-15 Topics G 6A) t~AL yIC '

9. Human Performance Clock Resets v 2

10. Daily Topics (to be submitted to PPG prior to 2 p.m. the previous work day)

Monday - Regulatory Health / Assessments

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

P.

Point Beach Nuclear Plant Outage 11R28 Path Picture DAY 3 Meets Supporting Operational Excellence f ofI I5 ut'ane ~Radiation lwj ----

Performance ,-- - I - - - I .I nn~ae~'t R.Agf r~yrPprffQ

--______-.I Thik indir-ntnr man-i irar rimwiitnivaP tdnq rrintinnrPYnno ire qn-d IDay 2 -April 5 total number of personnel-contamination events (PCE's > 5000 Actual = 3.230 cpm) during refueling outages. The dose indicator is measured in Cumulative = 8.270 Cumulative Forecast = 7.923 Rem and individual PCE events.

Received less dose for than forecast Meets: <=75 Rem Actual Cum. Opening weekend work Exceeds: <=71 Rem BMI Insulation removal Dose: 8.27 Rem Meets: <=18

1Received more dose than forecast Exceeds: <= 12 Actual PCE's: .0.O, I Installing temporary shielding Z-71-30 MoM 1- . .- RP coverage I-I BMI Insulation replacement Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 Du. - - -

tC.

16 I

'L., 14 -

? 60.

-- Actual ia

+ eActual 0 12

... Forecast ..

10 0 _ "Goal 0 40 -- Goal

.8 o 20 .

2 0 28

-0 2 4 6 8 10 12 14 161820 2224 2628 3032 34 0 2 4 6 8 10 12 14 16 18 20 22 24 26

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04107/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2880 1306 N/A iithium. ppm <0.10 2.40 out of range Chloride, ppb <5 7 > 50 Fluoride. PPb <5 <5 >50 Sulfate, ppb 6 <5 > 50 Silica, ppb <5 464 > 1000 at power Dissolved H2, cclkg N/A 41.2 < 25. > 50 Speciftic Activity. uClcc N/A 1.30E+0 >100/E-Bar 100/E-Bar, uC/cc N/A 164.4 1-131 DE, uClcc 2.62E-5 2.15E-4 > 0.8 RWST * '_-

Boron, ppm 3004 .3073 Sio2. ppb 4170 5417 BDEB (last done dates) 3131/04 2:21 3/17/04 2:25

% Solids 1.13 2.39

%BoricAcid 12 2.04 BAST A % Acid - Date & Time 3.69 4(704 4:29 B % Acid - Date & nme 3.72 4/2/04 10:27 C % Acid - Date & Tlime 3.74 4/6/04 10:25 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)

P/S Leak Rate, gpd _ _N/A 0 >30or>60 gpd/hr Cation Cond(1). uS/cm N/A N/A 0.0611 0.0600 > 0.8 Sodium. ppb N/A N/A 0.2 0.1 > 5 > 0.8 Chloride, ppb N/A N/A 0.6 0.4 > 10 > 1.6 Sulfate, ppb N/A N/A 0.9 0.9 > 10 > 1.7 pH N/A N/A 9.84 9.85 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 2.71 >3 >5 Copper. ppb N/A 2.88E-2 > 0.1 > 0.2 Dissolved 02. ppb N/A <5 >_5 pH N/A 9.75 CONDENSATE Action Level Dissolved 02, ppb N/A - 3.3 > 10 SAE Flow (scfm) N/A 3.5 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry eauloment currently OOS Indicator light for 1SC-959 not functioning. Requires Chem to sample In pipeway for RHR. Dose In RHR Is much'higherthan in the sample room (>30 mr/hr).

Unit I RCS Co-58 = 0.46 ucicc @ 0230 hrs.

5

U1R28 RCS Co-58 Trend l-6* Letdown flow --*-U1 RCS Co-58 Trend - -- Projected Cleanup 90 10 80 70 Purification Half- life approx. 15hrs wiUt28 gpm flow 60 /455 08 Projected Cleanup 50at 28 gpm letdown L)

L I 0.1

-4 0 d

ILA 30 Lower Cavity Fill Lower Cavity Fill 0.01 20 ULmitatlon 419 @ 0300 010365 \.<oo (~0.05 uCl/cc cc Letdown off Letdown off 10 ORT 3B for ORT 3A o .... . . . . ,... l . . .f . . ;, * . . . . . . -o.01 4/312004 0:00 414/2004 0:00 4/5/2004 0:00 4/6/2004 0:00 4/7/2004 0:00 418/2004 0:00 4/9/2004 0:00 4/1012004 0:00 Date / Time

Committed to NuclearExclce Plant Status Report Plant: Point Beach Nuclear Plant Date: Wednesday. ADril 07.2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is at 100 degf cold'shutdown (Mode 5). Draindown per OP-4D in progress. Unit 2 is at 100% power.

Days Without LTA: 564 Homeland Security Condition: Yellow

~ iW4dlt Z~.4i~-~ 1 Milt-PWR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 5 0% 0 0 1 100% 545.5 523.7 Days On Line: 0 Days Since Last Reactor Trip: 265 Days On Line: 139 Days Since Last Reactor Trip: 271 1--l..t*;!.-7-i-eIiii7'.9ifTl..-64,t.-Fi,_.,;i4.4'.1-'r"r IN 77- ri-411,i it I6 ii I 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 3.63.A 4126/04 1900 M.Rosseau 8/27/04 U2C RMW service.

2A-0S/G-02, 2 /0 Out of 416104 2205 24 Hours 3.8.1.E 4/7/04 2205 4 N-Stuaa 4/7/04 4.16KV Bus service. Jim S6t) /A Sw gr/EDG__ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _

~a ,- b S ,i 'ViX^;¢;;'.t@,!aorqu

,- ut'of-S5vc~rDe'ir dedi -' . p tg. sgit Zgis@

Item Unit Condition Date Time Work Order Number Due Date Responsibility G-02, Emergency 0 Fast start relay out 416/04 2205 CAP055402 I no work order. 4/7/04 D. Laing Diesel Generator of service.

D-305, Swing 0 No battery charger 4/704 0400 WO Initiation Tag #204352 4/7/04 D.Laing Station Battery supply, Item Unit Condition Actions Needed D Responsibility W-301B, F-23/F-29 0 Motor failed. Motor shj n .i rebuild. ( ) D. Laing PAB Exhaust Filter back4/6/04.)

9 Fan ___

2RC-508, U2C 2 Valve comes off shut seat ProVide decision tree to Plant 4/16/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 517/04 N. Stuart Letdown Flow 2RE-215, 21HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14104 B. Carberry Ejector Gas Monitor related. Scheduled completion is 5/14/04.

~A~ea eR i iW f is-t11 .-... ______

Item 'Unit Condition

Actions Planned Due Date Responsibility NONE . I . I I Page .I of 2

Comnmlled lo Nuclear Plant Status Report

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Page 2 of2 . .

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ORT3-Y R-H STUDS 17:00' 01:59 0214134 - 12BMM I1. MM0214052 76 MM1 I DR-N ML-N I HX-001A HX-IA, OPEN SG HANDHOLEc I ,10 13APR04 13APR04 STEAM GENERATORM:3 ORT3-N R-M 11:00 20:59 0214052 - 128M?

1 MM-485M 76 -MM3 DR.N ML-N P-001B SET UP & TEST SpL 1 5 R04 REACOR C LANT PUMP

. ORT3-N R-M COLLECTION SYS. 17:00- 21:59 0214119 - 128MM I MM-8486 76 MM3 DR-Y MLtY P-401B REMOVE UPPER CC PIPING, 1 6 07APR04 07APR04 OREACTOR COOLANT PUMP ORT3-NR-M P-lB 08:00 13:59 0214119- 12BMM I MM-84B. 76 MM3 DR-Y ML-Y P-401B UNCOUPLE AND BACKSEAT 1 6 08APR04 08APRO4 OREACTOR COOLANT PUMP ORT3-Y R-M P-1B 17:00 22:59 0214119 - 128MM 1 MM4WB1 76 MM3 DR-Y ML-Y P-0O1B PLACE BACKSEAT 1 1 08APR04 08APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS INSERVICE 2200 22:59 0214119 - 128MM I MMU485C 76 MM3 DR-Y ML-Y P-001B P-1B. REMOVE PUMP 1 14 10APR04 10APR04 I=IREACTOR COOLAhT PUMP

. ORT3-YR-M COUPLING RMP 00W- 01:00 14:59 0214119 . 128MM NMC / WE LT-81 HUMAN ERROR RISK BARCHART

,W,_,,I .FL-811 HUMAN ERROR POTENTIAL

.1 PBNP U1 Refueling 28 Outage C Primavera Systems, Inc.

RunDate .06APR0413:14l Work Activity Risk Assignment' U I ACT IWO GRP HPE l EQUIPMENT AMtft CA DUR START FINISH APR ID ISTJ RISK Desciption .. ,161016116 161 081 1 MM-84 76 MM3 DR-N ML-N P4001B ' P-1B, ALIGN SEAL 1 1 10APR04 10APR04 REACTOR CooLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 14:00 14:59 0214119 - 12sMM 1 MMJ-4 76 MM3 DR-N ML-N P-0019 REMOVE SEAL P-IB RMP 1 10 10APR04 11APR04 =REACTOR COOLANT PUMP ORT3-NR-M 9002-5 1:.00 00o59 0214119 - 128MM 1 MM-8485 76 MW DR-N ML-N P-001B P-IB. INSPECTIMAINTAIN 1 50 11APR04 13APR04 REACTOR COOLANT PUMP . [

ORT3-N R-M SEAL RMP9002-5 _ 05:00 08:59 0214119 - 128MM 1 PM-848E 76 MM DR-N ML-N P-O01B INSTALLSEALP-i1 RMP 1 38 13APR04 14APR04 REACTOR COOLANT PUMPE . .'v

. J-I ORT3-N R-M 9002-5 07:00 20-9 0214119 12sM

_E _.: .: - -- -

I MM0214108 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1 20 07APR04 08APR04 E i IHX-1A SG HEADER SAFETY ORT3-N R-M SWAP WITH SPARE 05.00 00.59 0214108 - 128MM 1 MM0301694 76 MMV DR-Y ML-Y MS102309 MS-2309 -INSPECTAND Y 30 07APR04 09APR04 IHX-21A HP FWH5A BLEEDERTRIP ORT3-YR-M MAINTAIN STV 06:00 15:59 0301694 . 128MM MM0216627 MM1 76 M_ DR-N ML-N CV-01296 CV-129B - INSTALL NEW TRIM _ 40 12APR04 15APR04 AUXLIARY CHARGING LINE ISOLATION ORT-NR-M PER MOD 02-027 06-00 15:59 0216UT - 128MM

.I - - - .. _ -_

1 ORT-O3A2 70 OPS DR-N ML-N O-RT-003A ATRAIN ESFASW7LOSS OF 1 3 06APR04 06APR04 I ISI ACTUATION WTH LOSS OF SAFEGUARDS AC (TRAIN A ORT3-YR-H AC 07.00A 14:59 0 5953 - 1280P I 0P4D4098 - OPS DR-Y ML-N OP-4D DRAIN TO 55% RX LEVEL 1 4 07APR04 08APR04 ELOWER REACTOR LEVELTO 59%

ORT3-N R-H 22_00 01:59 1280P I OP4D4097 OPS DR-Y ML-N OP-4D DRAIN TO 40% RX LEVEL I I 08APR04 08APR04 I ORT3-N R-H 0Z00 0Z59 1280P I OP0300801 76 OPS DR-Y ML-Y 3047-0 W3047 PMTSTROKE PER IT 1 1 09APR04 09APR04 0U1C 1A HEADER INLET CONTROL OPERATOR I ORT3-N R-N 110 2:00 21:59 0300801 - 1280P 1 RP1C-030 _ OFS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 96 10APR04 14APR04 REFUELNNG ORT3-N R-M SHUFFLE 17:00 16:59 1280P

l - - I t - ~ - - - E - - _ _ _ _ _ _ _ _ _ _ _ _

ITG0218167A TG DR-N ML-N E-01 REMOVE DUCTTO SUPPORT P 2 13APR04 13APR04 TG-01 TURBINE GENERATOR EXCITERD ORT3N RM EXCITER FUSE INSPECTION 01:00 02159 0216167 - 128EM

. _ _ _ __ NMC I WE LT-81 HUMAN ERROR RISK BARCHART cw. .. FL-al

- HUMAIN ERROR POTENTIAL C Primavera Systems, Inc.

PBNP U1 Refueling 28 Outage

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Thi RM tor s VWquakty of support dupoe to 9uprf 5Ste NRC Regblod w NRR hiseo in 3 are E Su ppon N PreREgbid on 3 : " 80% Excedr . 85% t W0% n Cany I .3 J InSuppi InSupp2 Left

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__ _ _ _ _ _ _

Mmn er en Wefhip old esoeffectivens u_ _ _

Twe0 amtcr nwee se eW dhdhs d Omr e 4 S.PaOIN S~t. N5RPm ~ gew (M W e the NRR PMt Mr NRRTt PU Ebeeds: R Exce n Inerace et ste ecdr OrPM)es &DatVWe n u, DMof of reqwets made (by en.

request Mdd by Die 90Mee 95% Atst:t

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, Ppdattte_ _Left Percetage of a mllclworka BAdilsa w ipll oy the d4re data kAledeea culme edlon Wm Orgrlatonu Coninldnwite t tIe , McI M Mesyshiat ", OUNe Mfesimies, INPO Meet: I- 0% Exceeds: 95% Aduct 100 m cr cl eomm2 omm Exedn L e sto ae n, NRC C Onvoboent. NWiExceeJcL PuioAdbkm i O =Hgn Pw m Evert Averae des betwen eot dckd resets. Met '20 Exces v 25 Aft st *n Cwly r1 reset2 le E ceec _ __ _ __

ls eb)r ciedv ewow*

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_ erte las 12 f_:f. _ _

o r NR-C op hesrast ope NRC M..t o0 Exced s:7 A=-* An CORy mtwpei I nrpenl2 NV_

I 1 Or raah Op relonsl Excallenc E xc~ _ _ __ __ __ _

tSOpCio ADo" C"a)dOMe Ronn T nshe batk Meet Exceeds: Goal To Dfte Atut 0 MiCwrmry dosl dose2 Rth Exce1en _ _

3f_

t4 ___ - -

-Control Board Stickers Aciregate Impact

. WO NO. lIssue CO C02 0212019 RMW Valve Goes Intemiediate When P-23A Is Running *

0311923 Valve Does Not Fully Open By CS No Light Indication On MCB 0304708 1% Unexpected Change On Gov Valve #3 0306625 1A-05 To 1X-13 Breaker Indicator Light Bulb Broken In Socket 0306297 Alt Power To 1A-06 From G-04, CS Sticks

0307343 Monitor Does Not Work*

0305523 VCT BA Inlet Leaking By

0406 145 Letdown Pressure Control Valve Sticking

0405617 Letdown Divert Temperature Controller Light Socket Broken

0305574 BorIc Acid Flow Controller-Devlaflon Alarm Comes In CM 0400090 Flux Map Detector B Pen Does Not Move 0406135 W-1A1 Lo Flw Alarm Came In With CS In Start

0303728 1W-1C1 Cont. Accdent Fan Low Flow Alarm Intermittent 0406136 W-1 B1 Lo Flow Alarm Came In With CS In Start 0308605 5B FW Heater BTV Position Indication On 1C-03 0212479 High Voltage Meter Sticks -

0400345 Charging Pump Speed Responds Very Slowly 0405733 CW Pump Ammeter Sticks On Pump Start 0406143 Condenser Pressure Transmitter PPCS Indication Drifting

0405755. RPI Erratic During TS-5 0215023 51' Cont. Temperature Indication Erratic On PPCS 0400491 Turb. Supervisory Panel Bearing #6 Spikes _

0306462 Hood Spray Temp. Alarm Comes In Early 0310411 VPL Comes On Early, When Not On Limiter 417/2004

Control Board Stickers Aaareaate Imnact WO NO. Issue C01 C02 0310511 Crossover Steam Dump Control Power Indicating

_i ght

0309688 Drop 4 Not Working 0310037 2B SG MFRV Leaks By .

P302685 Bad Relays In Make-Up Control System

0310325 Display E-10 Stick 0400545 Incore Detector Cal Thumbwheel Not Working 0405764 Letdown Flow Has Drifted Down With Charging Flow Stable

0309435 2P-15B Si Pump discharge Flow Indication Shows Flow When Running 2P-1 5A On High Flow Recrc

0405734 NI Overpower Recorder Chart Drive Erratic 0303693 Charging Pump Speed Control High/Low Umit Comes In Early 0400626 TG Speed/alve And Rotor Position Purple Pen Not Cn Working

0311891 Pressurizer Safety Leaks By 0311797 HX-1A DMIMS Spurious Alarms MOD 00-108 Sliders Open To Disable Broken Low Flow Alarm Switches

0310308 2WL-172312SC-951 Plastic Bulb Carrier Broken

0212042 Service Air Comp. Trip Alarm Received When Shlfting From K-3B to K-3A 0305454 Running IA Comp Trip Alarm Comes In When Shifting IA Compressors .

9926054 Fill Screw Heads And Seams For The DG Panels 0307396 Flasher Reset On 2C-03 Causes Hard Ground On D-08 *

0302194 Alarm Silenced Ught Flashing 0301821 Mark Max Current At 450A

0301822 Mark Max Current At 450A

0301823 Mark Max Current At 450A 0216652 . G-04 Unloaded Voltage Response Is Slow 41712004

Control Board Stickers Agga reate Impact WO NO. Issue COI C02 0301824 Mark Max Current At 450A.

0307305 Voltage Regulator Not Working Property *

0407318 G-0Z EDG Day Tank Level Switch Alarmed - Normal

. Level 0406914 A SIG Wide Range Level-Pens Stuck During ICP

. 13.4-2

0407218 Startup Rate Meter Reads -0.7D DPM Total 38 31

Required Actions 417/04

. Control Board Deficiencies Ac regate Impact WO NO. Issue CO0 C02 0303679 1P-29 TDAFP Discharge MOV Position Indication on IC-03 0303542 1 P-29 TDAFP Discharge MOV Position Indication on

IC-03 0307938 EH MW Meter Erratic. Intermittent Kilowatt

. Transducer Failure ._. -

0210874 NI Overpower Recorder Replacement. Mod MR 01-057 0309455 CETC G-4 Reads Low 0306911 Unit 1 Varmeter Reading High 0307788 2P-29 AFW Discharge MOV CR Indication 0310574 Hydrogen Purity Reads Low on 2C-03 0400282 RC Loop A Flow Indicator 0405750 Loop A FW Flow Rate High 0210874 Overpower Recorder Failed Low 0210875 .

Total 7 5

~ Required Actions~

47/m2004

I. LIT Annunciator Aggregate Impact Location Issue . C01 C02 1C2OA 2-3 Site boundary control center I....l .. :

[Total ... . I I I 0 I

Required Actions 4/712D -

Temporary Modifications Aggregate Impact Temp Mod No. Issue COI C02 01-014 3 RD harmonic volt meter 02-037 Temporary pre-treatment trailer near NSB 02-044 Install temporary relief valve on T-034B.02-050 1FD-00145 furmanite repair.02-051 Disconnect of PAB bridge crane pendant control.02-052 Temporary 1TG-01 varameter 03-033 1CW-138A repair leaking piping - 03-036 Install blank flange at CV-3212 and 3244

04-002 U1 R28 - Refeed XL-1 0 During 1B-42 Down Power 04-005 Auxilliary Feed Tunnel Seismic Event

_Annuncaation .

JTotal 9 4 I

Required Actions 4rr2004

.___._ Operator Work Around Aggregate Impact.

_ _ _Position OWA No. Issue Prioritv EOP C01 C02 A01 A02 PAB WT Trip/Trans 2-03R-003 CV U2 excess letdown flow rate Is less than design. 1 2-03C-003 CW U2 Is receivng excessive condenser water box 2 5 X

. _ _ alarms. .

O-OOR-002 VNB1 W85 and W86. 3 1 2-02R-002 RMUW 2RC-508 lifts off close seat during blender. 3 1 2-02R-005'CV Charging pump trips on return to service testing. 3 1 0-02R-006 CW Traveling screen Y strainers. 3 1 X 0-03R-002 RMS Nuisance Fail Low' alarms on SPING 21-7 and 3 1 SPING 23-7 0-03R-001 FP Fireworks fire detection system mod partially 3 1 1 1 1 Installed and not operating correctly 0-03R-003 PPCS PPCS master keyboard location limits alarm 3 1 1 response 0-03R-004 AF Remote Indications for 1/2P-29 discharge MOVs 3 1 1 4 currently all Indicate less than 15% open 0-03R-006 125VDC Annunciator was received during TS-82 when P- 31 32F service water pump auto started 0-03R-007 MS OP-1 C step 5.123.6 directs the MSR Inlet steam 3 1 1 1 1

. control valves to be manually gagged shut and the AO to perkodically operate gags to heat up the MSR.

1-03R-001 Si U1 accumulator has excessive leakage causing. 3 10 10 the Si system to be vented more frequently and the accumulators to be filled more frequently.

0-03R-008 WT F-235 and F-236 effluent filters need to be 3 10

. continually attended while pumping the waste

. wenl.

2-04R-001 HG Unit 2 hydrogen regulator Is not working properly. 3 1 1 HG-55 requires bypassing to pressurize generator with hydrogen. .

1-04R-001 CV 11P-11r boric dd pump has excessive seal leakage. 3 5 ITotal Time Per Shift In Minutes . I I I 15 l 13 l 6 l 9 Il 20 / I 10 l 1*Required Actions U 41712004

.r-or oine ngnmering . OPEN INSTALLED TEMPORARY MODIFICATIONS 4712004 01-014 04/29/1 1 TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTALLED 0308103 EM 76 U1R25 Wor hI U1R25 05131104 3

METER progren 02-037 11128/02 C WT T-119A TEMPORARYPRE- JJN NOVAK TM INSTALLED 0212184 CE 71 05/24/04 51081 06/3Y/04 3 TREATMENT TRAILER NEAR NSB 02444 01I16102 1 St St-008308 INSTALL TEMPORARY St BACH TM INSTALLED. REMAIN IN 0213009 MM 78 UIR25 WorkIn U1R28 05C31104 3 RELtEF VALVE ON T0349 _ FOR CYCLE . pogressI 02-050 111271Ct21 FD FD-Ct145 IFD-00145FURMANITE MRR RALPH U11R28 REMOVAL 0213779 MM 76 U11R28 Worhk 9 U1R28 05/31104 3

______ . REPAIR leu 02-051 1218/02 C Z Z-015 DISCONNECT OF PAt HJS SOULtA TU WtONT BE REMOVED 0216381 EM 71 08109104 C09AI1 06/16104 3 BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MODERNICATION MOD IS

._ ._ . COMPLETE 02.052 03/25/03 1 MRR 1-TG-01-VARM TEMPORARY lTG-01 DEL LARSON TM INSTALLED 2216539 EM 76 UtR25 Work h UtR28 05131104 3 VARIMETER eu 03-03 12/18/04 1 CW CW-0013BA 1CW-13A REPAIR LEAKING MAR RALPH TM INSTALLED . 0309424 MM 78 UIR2S Work hI U1R2S 05131104 3

. PIPING l s03-036 11/03 2 VNPSE VNPSE- INSTALLBLANKFLANGEAT JNN NOVAK TM INSTALLED 0310052 MM 21. U2R27 05/02/05 U2R27 05131/05 3 321213244 CV-3212 AND 3244 .04-002 04/02/04 1 480V 1E-42 U1R2B5 REFEED XL10 l MLM MILLER TM INSTALLED 0400583 EM 71 UlR25 04r28/04 U1R28 09/03/04 5 DURING 18-42 DOWN

. _ . POWER 04-005 03261/04 C MET SE-0k213 AUXILLIARY FEED TUNNEL MPP IPEDERSEN TM INSTALLED 0406247 CE 10 tNo ftndhg FUTUR Noty 4 SEISMIC EVENT hI 2D04 . Iledud ysd

.. __. __ _ ___ _ ANNUNCIATION Page 1 of I

rorme >te wngineenng CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 41712004 cIdiAd hi8 SYstawi. Caqnpanunt1 - IotsdI

, .-.ZA - !'Z4b.1*... Rem a 111053/0 03.007 1W09/03 2 4t0 R.1 TEMPORARY POWER FOR ATH HARPER TI INSTALLED 0213487 CE . U2R2 10117103 U2R26 6 REACTOR IAD INSPECTION 11/26/03 03.014 05/23 C S Z-065A1B SUMP PUMPS FOR JPSt SCHROEDER TM INSTALLED 0304566 MM 12/02/03 ZD.AI 3 MANHOLES I AND 2 11126/03 03-015 05123/03 C S Z-065ClK/PRtiU SUMP PUMPS FOR JPSI SCHROEDER TM INSTALLED 0304564 MM 12/02/03 Z09tA 3

.I_ MAN4OLES 3.14, 16. 19

-03/2914 03.035 12/02/03 1 8 FACADE U1 FACADi CABLE TRAY BAW WOYAK Tl INSTALLED 0309987 FG 03/29/04 00281 3

__ __ __ HEAliNGTnENT .___

CA3

?:

Page 1 of 1

Open Operator Workarounds 47/2004

_____E$~; IT _ 'A74 = , ______ __J."

2-03R.003 CV 2 12/02/03 2 CV 2CV 285 Unit 2 excess letdown flow rate Is less MCO Omillian B07A2 (5/4/04) 0310231 3 76 05/W04 than design. Comp measures In place.

2-03C-003 CW 2 12/22/03 2 CW CW Unit 2 Is receIving excessive condenser TGV VandenBoich N/A Phase 1 to water box alarms be Completed by System Erig. By 0-03R-002 RMS 3 02120/03 0 RMS SPING Nuisance Fail Low' nuisance alarms TRB Branam D0281 (9/13/04) 0305694 3 71 7/11/2004 on SPING 21-7 and SPING 23-7 C03A2 (6128/04) 0305696 3 72 0-03R-003 PPCS 3 01/31/03 PPCS PPCS PPCS master keyboard location limits KWD Dittman 808B2 (5/11104) 0305580 3 75 05/14/04 alarm response 808B2 (5/10/04) 0305576 3 75 O-OOR-002 VNBI 3 07/24t O BVNBI N W85 and W86 JJF Fischer Future (5/2/05) 0203206 3 10 Mod release expected by 11/30/04 2-02R-002 RMUW 3 05/20/02 0 RMW RMW 2RC-508 lifts off dose seat during JML1 Lemahieu D12B2 (11/22/04) 0203446 3 72 Mod release blender 0306570 3 90 8/27104 2-02R-005 CV 3 07/29/02 2 CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing package development

8/31/04 Installation o 2P-2C 4th of 2004 MR 03-015 0-02R-006 CW 3 07/29102 0 CW Z-27 Traveling screen Y strainers KLK1 Krause NO-PX (4/12/04) 0304856 3 87 04/12/04 MR 03-016 NO-PX (4112104) 0304855 3 87 NO-PX (4/12104) 0304854 3 87

. NO-PX (4/12/04) 0304853 3 82 NO-PX (4/12/04) 0304862 3 76 Z04B2 (10/29t03) 0304863 3 87 NO-PX (4112104) 0304864 3 76 NO-PX (4/12/04) 0304865 3 76 D-03R-001 FP 3 01131/03 0 FP FP Fireworks fire detection system mod MJR1 Rosseau Future (5/2/05) 9936713 3 21 10/1/2004 partially Installed and not operating Release of correctly. This operator workaround Is mod to to address the cunrent status of Inabilty Installation to hear the audible alarm In the Control . group

._ _ _Room.

Page 1 of 2

Open Operator Workarounds 4712004 NoWA'iWA' "Dt-1 Utnit, Sysa 'onpoent Fak 0403R-004 AF 3 03/24/03 1 AF AF-04001 Remote Indicators for 1U2P-29 BJS1 Schaeuble FUTUR (512/05) 0307787 3 21 Design to be

1. AF-04000 discharge MOVs currently all Indicate FUTUR (5/2/05) 0307788 3 21 completed 2 less than 15s open FUTUR (5/2105) 0400619 3 21 by 10/1t04 FUTUR (5/2/05) 0400620 3 21 0-03R-096 125VDC 3 06/03/03 2 125VK 2C20 Annunciator 2C20A 2-2, D-01IiD-03 BJS1 Schaeuble B1OB1 (5/26/04) 0310314 3 71 05/30/04 125V DC Bus Under/Over Voltage, B10B1 (5126/04) 0310315 3 71 received durlng TS-82 whe P-32F B13OB1 (5/27104) 0310316 3 71 service water pump auto started BIOBI (5127104) 0310317 3 71 0-03R-007 MS 3 07/17/03 0 MS MS OP-1C step 5.123.6 directs the MSR BDO Oconnell RPA Is Inlet steam control valves to be complete.

manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.

1-03R-001 Si 3 08/04/03 1 Si IT34 Unit 1 accumulatorhas excessive SRB Bach U1R28 (4123104) 0216333 3 21 UIR28 leakage causing the Si system to be U1R28 (417/04) 0216334 3 76 UIR28 vented more frequently and the U1R28(417104) 0216335 3 76 U1R28 accumulators to be filed more U1R28 (4121104) 0207002 3 76 UIR28 frequently.

0-03R-OOS WT 3 08/29/03 0 WT F235 F-235 and F-236 effluent filters need to GACI Corell Z05A1 (11/3/03) 0212330 3 76 06/01/04

M F238 be continually attended while pumping Y01A1 (7/14103) 0212331 3 76 the waste well. YOSA1 (8/11/03) 0302995 3 77 Current 2.04R-001 HG 3 02/14/04 2 HG 2HG-55 Unit 2 hydrogen regulator Is not TER Ruiz U2R27 (5/1l05) 0302253 3 21 Y2R27 regulator Is woing properly. HG-55 requires controlling . bypassing to pressurize generator with hydrogen.

1.04R-001 CV 3 02/14/04 1 CV IP-116 IP-116 boric acid pump has excessive MCO Omillian Future (512/05) 0400061 3 74 . 05/02/05 seal leakage.

Page 2 of 2

Closed Operator Workarounds 417/2004 Last 6 Months 1/6/2004 Byw o-02R-007 Si 3 12)9/02 1 I

reach t-mfmmnt wom Ah Newvents hstaed on SI p~i dfitto RCC I

Leech Noworkorders assodatedwith untl the Mod'sarnaed l__

1/27/204 a a2Rm04FO 3 071/4102 0 FO UT-03978 Fuel di recang tank lvel indiator. JMLU Lemshleu Z07A2 (11/17/03) 994407 3

._ _ Instafled. waffing PMT.

i Page 1 of I

Open Control Board Deficiencies 417/2004 03035TS 4 IAF-4000 RE = iWfSt R"EE I AF tP-29 TDAFP Dtdwge MOV EM 75 U1R2B UtR28 Vftk In UtR28 05/0'04 Poilon hkcionton11 pC03gess 0303542.. 3 1 AF VC03 IAF-4001 I P-29 TDAFP D wce MOV OWA 043R-004 AF E 78 M

t28 UtR2B EM h0 UtIR2 B 5 04 Posligon Ila on I C-03 Progres 0307935 3 1 EH 1 -03 tC-39 EH MW Mehr EITec APR 21 DOtA1 09/07104 DOW 09Aogi04 Inhrimmt Mt Kloa Trwaducer

______ _ _._Failure 0210W74 6 1 N I INR-46 NlOverpow Reonmer IC 21 COSAI 0712i04 COSAI 079104 Replcement. Mod MR 01-057 030455 5 1 RC I1TE-00029 CETC G-4 Reads Low EM 10 UtR29 129EM 05/01105 U1R29 05SIS 0306011 5 1 MRR CO1next to TG- ITGO-1-VARM Unit 1 V-ineter ReedIng High EM 70 Ut R21 12EM .04/1704 U1 R2B 05110/04 01 yarmeter 0307733 3 2 AF 2AF-4000 2P-29 AFW Otimge MOV EM 21 FUTUR 05)02/05 FUTUR 05/09)05

_ __ .CR IndIcafn 0310574 '5 2 HO 2C03 2A-U30A Hydrogen Purity Reads Low on FIN 10 FUTUR 05/02/05 FUTUR 05n9/05

_ _ __ 2C03 0400282 4 2 RC 2C-04 2F1-412 RC Loop A Fbw Indildor 70 I C07A2 07128/04 C07A2

_IC 08/04/04 0405710 5 2 MS 2FR-465 on 2FR-465 Loop A FW Flow Rate High IC 71 B11A2 06/01104 B1A2 004

_ _12C03 0210574 :6 I NI 2NR-47 Overpower ReaOer FdWed MR 0157 IC 21 COSAI 07t12/04 COSAI 07i16/04 021075 2 N LOW MR 01-58 IC 21 _ FtrJUR 0510205 IFUTUR 05/09/05 Page 1 of I

uiosea uonrroi boaru uieTIciencics 41IZVU4.

Last 6 Months Clo, t0<0 g 0545 yO0 CW YR-8u2 H"me1G OTE-3599 AnlrntlLse Temp. RTD IC l PON FUTUR 3116/2004 0403276. I 0 CW YR-5832 CR OTE.3599-4 Sou5Iweat Crib Team Enfaic FIN FUTUR

~NORTH _

2/27/2004 0109712 5 2 NI 2N-40 NI Wide Ru~e Tnoubleshoot IC =09A1

__ __ S k ut V dt u0 _ _ _ _ _ _ _ _

.33004 04061 . I 1 CW ILT-3586A Pump Bay Level Trriitlr IC FUTUR 4 .5/2004 0405840 3 2 St 2LT-939 A Si A51nmilator Lem Fa.ed IC A082 0400503 I 1 RC IC-04 ITR-401 Tavg/Tref Selpolnt Rmder WO Canced IC NO-PX NO PX

_ I Has SF Spilt _ I II_ I N,

.co Page 1 of 1

Open Control Board Stickers 4172004 Syste T1 E lpw et Eq

0212013 5 0 PS Co0 By BS- OBS1 2Z2A RMW Vawe Goes InteredItW 21 Ct O O f4 C1 Ot 823 122 A Switch Whe P-23A Is Ruing 0311523 5 0 eS At Vv L OBS-1282B Vat"eDoe Not FulyOpen By MM 71 B 1091 05(24104 B10H1 001104 Sticer On CS COIR 0406271 6 0 VNPAB 1C04R UVNPAB-3260 No LghtIndiaon On MC EM 01 FUTUR Not FUTUR WO not yde sch Yetddedye

_ _ _ __ _y_ _ et 0304708 5 1 EH 1C03IG Pnel 1EH Control 1% Unexpeded Ch rge On IC 10 DOWA 09/07/04 DOWA 09114104 In Control Go Valve 53 0306625 S 1 4.1 8KV C02 1A52-58 IA-05 To 1X-13 Breaer FIN 75 FUTUR 05/0215 FUTUR 05/09105 IndlictorUtght Bulb Broken In Sodket 0305027 I 1 4.18KV C02 1A52-8 Alt PowerTo IA-0O From G-04, EM 10 C05A1 0711iZ04 C05At 071`1904 03032 5 1 PPCS tCZ0 PPCS IC-20 PPCS MonItor Does Not WVrk IC 20 CoOBI 017i9104 Co6B1 0712804 Monitor Monitor ______

0305523 3 1 CV 1C04 I Bendc 1CV.1100 VCT BA inWet Leaking By UMV 78 UIR28 U1R28 041314 U1R28 0511o)04 Sedlon 0405t45 5 1 CV 1C04 1CV-135 Letdown Presur Cono MMV 10 U1R29 U1R29 101105 U1R29 t1101i5

, ,: _ Van S _

0405617 5 1 CV CR 1C04- 1CV- ICV-145 Letdown D0ertTemperature EM 10 C09A1 o0194 CQAl1 08118O4 145 Red Light Confter Light SodretBroken (O

0305574 5 1 CV 1C04 1C-2-8 IFIC-110 Boulck Flow Contoer. IC 70 C09AI 0810904 CO0AI 0816104 Alrnm Dewtdon Alurm CoMe In _ II_

0400050 5 1 FM 1C-124 IFM-Chb Flux Map Detector a Pen Does FIN 10 FUTUR 05102105 FUTUR 05109105.

_ _ _Not move 0404135 5 1 VNCC CRC01 IW- 1FS-3225 VI-1AI La FlowAlnar Cure In EM 05 FUTUR Not FUTUR Ym foot 1A1 ControloiW CS In Start scheduled soleduled yet 0S3 0l l, .y et 0303723 5 1 VNCC COl 1FS-3229 1W-1CtCont Axiodent Fan EM 10 DO0A1 09107104 DOWA1 0914104 Low Flow Alm Internmeit tn t 0404138 5 1 VNCC CR. Cl IwV- 1FS-3240 W.11BLoFlowuAlmrC canin EM 05 FUTUR Not FUTUR Wo not 101 Contol Nth CSInStat eduied yet sdeded

_ IS yet 0308605 5 I MS IC03 1MS-230t 5B FW Heater BTV Poslon FIN 03 FUTUR Not FUTUR WO not IndlcsonOn 1C-03 ed scheduled yet

.2124__6_ yet .

0212479 S 1 N Drawer Front IN-32 High Votage MeterSock IC 78 UIR28 U1R28 Wr in U1R28 0511004

__ __ ___ ___ _p

_ _ _ _ _ _ _ _ _ io gre is 0400345 5 1 CV IC04 1P2A tP-2A C hrging Pump Speed mM 10 COA1 08109104 CO0A1 0o1eiie4

- Cotronlr Responds Vey slowly 0409733 5 I MRR JIC03 1P-3A CW PumrpAmneter Socs On EM 10 E61 10105 E06BI 011I015

._ _ PuMP Stat 0406143 5 1 CS PPCS10tB IPT-2115 Condrenser Pressure IC 10 C10B1 o81804 C10B1 0813104 Monitor TrenaePPCS IndicIon DrHI n 0405755 5 1 RPI 1C04 1RPI-K5 RPI Erratic During -5 IC 10 FUTUR 05102/5 FUTUR 055 0215023 5 1 VNCC 4/CRIPPCS- 1T-3204 15Cowt.Temperst I 78 C01At 0814104 COIAI 06/21M4

_ 10A Indicalon ErnsleOn PPCS Page 1 of 3

Open Control Board Stickers 41712004 WO A11 gSysem ialycx if Eqlpetl tto 0400451 5 1 TU 1TR-0a19On 1TR-0019 Tub. Supervisory Panel IC 10 FUTUR 0o5nMv FUTUR O50DOM5 1Co3in Controf BeaEteg 0 Spikes Room 0306482 5 1 ANN 1C03 ITS-211012113 Hood Spray Temp. Alrmn IC 04 FUTUR Not FUTUR . noft Coe In Earfy sdhedued scheduled yet

_ _ _ _ yet 0310411 5 2 EH 2C03 2S 2 EH VPL PLComes On Erty. en IC i0 FUTUR 0OS2V05 FUTUR 05V9105

__ __ Not On Liffte" __ _ _ _ __ _ _ _

0510511 5 2 MMS Z Tr. A DC Ugh Crossver Slemrn Dump EM 10 B122 0/10A04 B0ZB2 06/04 ConW Power Inllstting Loit 0305545 5 2 PPCS 2C20 2C-20 PPCS Drop 4 Not VWerkq IC 10 C0B61 07/1904 COOBI 07R2s04 0310037 6 2 CS 2CS-47s 28 SG MFRV Leeks By MM V 10 U2R27 U2R27 04022o5 U2R27 0s 10105 0302655 5 2 CV 2C04 2CV Bad Relays In Maka-Up Control IC ?= C0382 06/02/4 C0882 0Qt09104 System _ __ _ _ _ __ _ _ _ __ _ _ _ I__

0310325 5 2 IFM I2FM Dhspy DhsplayE-10Sxtic_ IC t1 = B1A O0304 B11A2 0ot4 0400545 5 2. FM 2C-122 2FM-Ch 0 Incore DetectorCal IC 01 FUTUR Not FUTUR WV not Thrmbwhee Not W ngt hadieed yet sdweduted

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Yet _ _

0405764 3 2 CV On 2C04 0 2F1- 2FT.134 Letdowfn Flow Has Drifted FIN 75 FUTUR 05/02/5S FUTUR 05091v5 134 Down Vfl C hwgtFlow Stable 0309435 5 2 Si FI-924 On Ctl 2FT-924 2P t158SI Pumpo discharge IC 71 C04B2 07/06/04 C04B2 07113/04 Flow dkcalon Shows Flow Y~ml RIwftV 2P-15A On High Flowfedre 0405734 :5 2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WD)not Drive Emric adwedd died yed

_ _ _ _ __ _ _ ~yet _ _ _ _ _

0303632 5 2 CV 2C04 2P-2C 2P-2C Chaging Pump Speed Contbol EM 20 E1202 02`14105 E1202 02r21/05

_Contoer 1-1hsow Umit Comes hI Ealy 0400tt26 5 2 TU 2POR-61 17 TO Spedalve And Rotor FIN 20 FUTUR 05o0205 FUTUR 05/090 PosHion Purple Pen No 0311fn1 5 2 RC 2C-04 2RC-435 Prussoizer Safety Leaks By MM 10 U2R27 U2R27 04102/Vs U2R27 05110)15 o31tt7 . 5 2 OMtMS 2VEA.768 HX.tA OMIMS Spurious Alarmn IC 10 C04B2 071/4(6/4 C0482 07/1304 MOo 00. -v-Z A2, 182. Sliders Open To Disale7 No Ws have been 10e 1C2,1D2 Broken Low Flow Alain assigned to Ps ReImyet

__ Svichee 0310301 5 0 MMS CCl Vertil C-01 Light 2WV172312SC-951 Plastic FIN 71 NO-PX 04i2,04 NO-PX 04119004 Bulb CanrleOroken _ _ .__

0212042 5 0 SA C01 DZ-1 C-01-D Service AlrConp. Trip Alrn C 21 NO-PX 0411204 NO4PX 0411904 Receie When Si"n Fomm K-3B to K-SA 0305454 5 0 ANN On 0oC1 0 C-01-0 Runowg lA Comp Trip Alarm EM 10 CilA2 o06r304 C11A2 08/30/04 Comes In When ShitVng [A I26054 0 MMS C-02 Vertcal At C-02 Fi Screw Heads And Seam r IC 70 CO3A2 0204 C03A2 07064 G-C1 Paneld _ ForThaD0Pmels Page 2 of 3

Open Control Board Stickers 4m7/2004 030739 3 0 125V 2C-20B 1.9 D-0 Flasher Ret On 2C-03 EM 78 C03A2 0oe2M4 C03A2 07/0594 AlamW indow Cause, Hand Gmund On D-09 In Contol 0302134 5 0 FP D0400 0-400 Alnm Silenced Light Flas EM 71 COAI 07112104 COSAI ,07119M4 321 6 0 MRR C02 on Gal G-01 Ammeter MarkMax Cxrnt Al450A APM 76 COIAl 0614104 COIAl 0621104 0301122 6 0 MRR C02 On G02 G-02 Ammeter Mark Max Cwrent Al 450A APM 711 C03A2 06/2=14 C03A2 07105104 0301523

0 MRR C02 On G03 G03 Ammeter Mark Max CQ ent Al 450A APM 71 E0281 12MM6/04 E02Bt 12t13M34

_ Ammtr 0215652 4 0 C02 _G G-04 G-04 Unloaded Voltage EM 10 C0S1 07112104 COSAI 07119104 I I Res soeIs Slow 0301024 2 CW G-04 Ammeter Mar Max Cwent Al 450A MM 71 COSAI 0711204 CO5At 07/19104 0307305 5 0 GT COIR By 0-05 Volt Reg. Voltage Regulator Not Wol n EM 20 B09o1 05117104 BOOA1 05/24)04 Voilage Reg Propelty Switch 0407318 5. 0 FO COIC3-10 OLS-3934 G-02 EDG Day Tank Level IC 01 FUTUR Not FUTUR WO no Window Swtdi Alarned - Normal Level stde~ded scheduled yet

_ _ _ _ _ ~Yet _ _

0404514 5 1 FW 1LR-460 A S/G Wide Range Level-Pens FIN 71 FUTUR 05102105 FUTUR 05095 Shick DOurg ICP 13.42 Ca3 0407218 5 1I N IN-40 N Stp Rate Meter Reads - . IC 10 COSAI 07/12104 C05A1 0711914

. . _____. 0.70 DFM I -

Page 3 of 3

Closed Control Board Stickers 4712004 Last 6 Months 04.O5)04 0307211 9 1 RH PPCS DEP IF"28 RHR PLP FW PPCS I

.107A Inflor in Indkeffon Famn High

. 02134U I VNCC 1W,181 Cint Amc. Redcs Fin4-C I EM 90 BOWAI

=Wdl_ ShmowRed Aft

_ __ _ _ _ _ _ _ _ _ ~Stapp~m; Fen_ _ _ _ _ _ _ _ _ _

030B 5. 1I~CS __T.OnVtv.St. ICS-475 IAFWRV SUhdkn.Cmning YmCaf~mw MMA 014 JU1R21 U1112B On INC47 DiRTO Spikes Page 1 of I

Open LIT Annunciators 4/712004

IC2OA 2?3 1 FACP FACP12 Site boundary control center Troubleshooting why the alarm BDM McLean 0407388 01 5 FUTUR Not

.Is In (Dscovery Date 3/26/04) _ scheduled ye Page 1 of I

Closed LIT Annunciators 41712004 I ..

Last 6 Months 11r I1Thifitmdatf 'Uhll 12/151Z003 C01C 3-6 2 2T-38 spray add tank level low Alarm switch broken 1113t2004 2c04 2A 2-5 2 2GOS G07 rod control MG set Voltage regulator problems

___________ breaker trip__ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _

2110/2004 C01A 1-4 0 Air system common trouble IA-3092B1-S. Z-31 IA Dryer 0311924 82 5 alarm Tower B Purge Outlet Solenoid. 0202028 78 4 Appeirs right tower purge valve broken. Valve Indicates open, but no purge air flow.

Danger tagged per 0-SOP-IA-002.

2/2412004 1C205 3-9 0 Radiation monitor system 2RE-216 Rad monitor plugged channel test with grass _

3123/2004 1C20 3.9 1 Radiation monitoring system IRE-Z16 In maintenance due

. channel test to grass plugging _

415/2004 CW1C 1-4 2 SI 2LT-939 2T-34A accumulator level high 2LT-939 T-34 accumulator TCK Kendall 405840 78 3 or low level transmitter failure. WO

_ _ tag 9207549 14/5/2004 2C20A 3-2 2 125V DC DYOD . Yellow Inverter trouble DYOD fuse failure DEL Labng 407316 76 3 Page. 1 of 1

Point Beach CAP Activities Delay of Game Clock Wednesday, 04/07/2004 5 Days since last fumbled item 12 Days since last Unassigned item e& 9g

-,I~-~.--- ~ * -t .t -*J.

35

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Commritted to Nuclear i l Excellence "Do tle Fjob rightthe first timne. "

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 4/6/04 Provide names to EP for positions . . 4/9/04 ':AII Managers Long Term Actions (.7 da s)

Respc ins~ible Dipartment Manager will provide weekly uj~dates' at FOD Mcitink on Friday.

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

36

ML051890457

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