ML051890463

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Plan-of-the-Day Meeting
ML051890463
Person / Time
Site: Point Beach 
Issue date: 04/09/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051890463 (17)
v • d • e


Text

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Safety + Innovation + Teamwork

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Pcccl rtrol Ert AAfte-d Dee Dose Scheiie Trziring FrI EP Team On Call:

Plan-of-the-Day Meeting U1R28: Day 6 Team:

0815-0845 Days to U2R27: 358 Front Office Conference Room Days to U1R29: 533

.Days Since Last HP Work Week: B03A2 Safety Event:

Clock-Reset:

Date: Friday, April 9, 2004

. 1

PlanuoflthenDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units I and 2:

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

[Ops] - Immediate attention (Pri 2)

[Ops] - Equipment in reduced status

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

[Ops] - Status control events (last event)

[Ops] - Regulatory notification / near misses

[Ops] - TSACs (active & potential)

[Pit Mgr] - Communications

[Ops] - Nuisance alarms

[Ops] - Operations' Housekeeping Report

[Ops] - Operating Experience Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages Chemistry / RADCON Review. Units I and 2:

Integrated Schedule I System Outages:

A.

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

Administrative:

A. [PPG Mgr] - Plant impact issues Round Table:

Pagers:

AOM.................................................

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

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

Maintenance.....................................

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

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

Shift Manager...................................

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

Work Week Manager..................

  • Monday:

A. [EP] - Event Response duty list B. [Ops/Eng] - Fire Protection summary C. [Safety] - Industrial safety action item list & safety performance D. [Site Engineering] - Maintenance Rule 'Al' system review E. [Project Mgmt] - Major project status F. [Business Mgr] - Budget overview G. Excellence Plan review

  • Tuesday:

A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory measures C. [PPG] - Forced outage schedule D. [Site Eng] - Thermal cycle efficiency E. [VP/Director] - INPO follow up & readiness F. [EP] - EP Issues G. Human Performance H. Excellence Plan review

  • Wednesday:

A. [Training] - Training B. [WCG] - Management Risk Observations C. [Ops] - Operator Workarounds D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [WCG] - Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review

  • Thursday:

A. [EP] - EP Pager Test Results (when 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/lA Reviews B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1 &2)

E. [EP] - Event Response 'draft' for next week F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I. Excellence Plan review 2

Plan of the Day Meeting ed Xo Front Office Conference Room Commi cdilo

Nucc4, z,

,,Do thle job right thSle 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 / 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

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 4

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'11A-cf9 Picture Meets Outaae Radiation Performance M--.6 18-4 This-indcat measures cm v

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exp I

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JY*I I~iindicator measures cumulative dose radiation exoosure and-ja4-AprilI7 I

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

Actual = 2.110 Cumulative = 14.256 Cumulative Forecast = 14.483 Meets:

Exceeds:

<=75 Rem

<=71 Rem Actual Cum.

Dose:

14.256 Rem Received more dose than expected for a valve packing lob in the regen Hx area.

PCE #2 recorded 4M7D04 - individual was removing scaffolding In Unit 1 Containment Keyway. Found to have 8,000 cpm contamination on his hand plus lower doses on his arm, modesty top and bottom. Actions were taken to remove the contamination. CAP written.

Meets: <=18 Exceeds:

= 12 Actual PCE's:

2

_I Stu Thomas Personnel Contamination Events Cummulative Dose Exposure itI Is E

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18 _

16 I

14 12 -

10:

8 6

4 2

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I Actual

..Forecast Goal Du

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0 20 0

0 2

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a 10 12 14 16 IS 20 22 24 26 Actual Forecast Goal 0 2 4 6 8 10121416182022242628303234

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 041091/4 Tlime: 5:34 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2839 1305 N/A Lithium, ppm

<0.05 2.60 out of range Chloride, ppb c5

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> 50 Fluoride. ppb

<5

<5

> 50 Sulfate, ppb

<5

<5

> 50 Silica, ppb 248 410

> 1000 at power Dissolved H2. cclkg N/A 39.4 c 25, > 50 Specific Activity, uCilcc N/A 1.37E+0

>1001 E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE. uCicc 2.26E-6 2.14E-4

> 0.8 RWST Boron, ppm 3004 3070 SiO2, ppb 4170 5417 BDEB (last done dates) 3/31104 2:21 3/17/04 2:25

% Solids 1.13 2.39

% Boric Acid 1.2 2.04 BAST A

% Acid - Date & Tlime 3.69 4/9104 0:14 B

% Acid - Date & Time 3.69 4/7/04 4:29 C

% Acid - Date & Time 3.74 4/6/04 10:25 STEAM GENERATORS A

jI B

A ljB Action Level INPO CPI Chemistry Performance Index NJA 1.00

> 1.1 above 30% power (2)

(CP).

P/S Leak Rate, gpd N/A 0

> 30 or: 60 gpd / hr Cation Cond(l). uS/cm N/A N/A 0.0609 0.0599

> 0.8 Sodium, ppb N/A N/A 0.1 0.1

> 5

> 0.8 Chloride, ppb N/A N/A 0.7 0.6

>10

> 1.6 Sulfate. ppb N/A N/A 0.7 0.6

> 10

> 1.7 pH N/A N/A 9.81 9.80

< 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 c 5

> 5.

pH N/A 9.62 CONDENSATE I Action Level Dissolved 02, ppb N/A 3.7

> 10 SAE Flow (scfm)

N/A 2.2 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equimnient currently OOS Indicator light for 1 SC-959 not functioning. Requires Chem to sample in pipeway for RHR. Dose in RHR Is much higher than In the sample room (>30 mrlhr).

Unit I RCS Co-58 = 0.043 uci/cc @ 0127 hrs.

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Plant Status Report

  • Plant: Point Beach Nuclear Plant Date: Friday. ADril 09.2004 Operations Report (Summary ot Last 24 Hours of Operations):

/zo aq ozZD Unit l is at refuel shutdown (Mode 6). RCS is at midloop. Unit 2 is at 100% power.

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Xv PhC Days Without LTA: 566 Homeland Security Condition: Yellow PWR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

541.7 520.3 Davs On Line: 0 Days Since Last Reactor Trip: 267 Days On Line: 141 Days Since Last Reactor Trip: 273

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  • Sf:S 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 4126/04 1900 M. Rosseau 8127/D4 U2C RMW service.

Supply

-- u i-i-i r m t,tOut of Se rvice oDe,,ded M,Z-'

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ri Item Unit Condition Date Time Work Order Number Due Date l Responsibility NONE

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,z& ;-AOperatlioa Iobe_/o___________:+i^..,;-:<;

-~t Item Unit Condition Actions Needed Due Date Responsibility WV-30B, F-23/F-29 0

Motor failed.

Motor on-site for re-installation.

4/10/04 D. Laing PAB Exhaust Filter Fan 2RC-508, U2C 2

Valvc comes off shut seat Provide decision tree to Plant 4116/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

5/m/4 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2

Elevated indication, temperature 4 step action plan is developed.

514104 B. Carberry Ejector Gas Monitor related.

Scheduled completion is 5/14/04.

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l~~:Agregate Reviewf sse ii.

Item Unit Condition Actions Planned Due Date Responsibility NONE 4--

Re ortable

Vfi NONE Page' I of 2 -

6.

Committed to Nuclear Excellens Plant Status Report NONE Udetrenitps Ie Uni 2 Unidentified (ipm)oO (No leak rate determined due to draindowrn)

Identified (gpm) 0.03 f z MaEvolutibns Schedufed InNet t24 H duiis'i,.i NONE Page 2 of 2 7

Run Date 08APR04 I3:35 Work Activity Risk Assignment I

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EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1

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EM0309132 76 EM DR-Y ML-Y 0-106 WEEKLY STATION BATTERY 1

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EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL ROTOR 5

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EM1-BMFP-R1 76 EM DR-Y ML-Y P-028B-M P28B REMOVE INBOARD AND 5

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EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 1

10 10APR04 10APR04 ORT3-N R-M RESISTANCEIINDUCTANCE 14:00 23:59 I EM0215216 76 EM' DR-V ML-V TG-01-G INSPECT GENERATOR PHASE 8

40 10IAPR04 14APR04 ORT3-N R-M AND NEUTRAL 16:00 15:59 I

EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1

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4 11APRo4 11APR04 ORT3-N R-M (1B52-3W1B01) 07:00' 10Q59

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140 11APR04 17APR04 ORT3-N R-M HIGH BREAKAWAY 08:00 03:59

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EAMRCP-E 76 EM P-40tAM EARLY BREAKAWAY & UFT 1

2 12APR04 12APR04 CHECK PER RMP-9002-2 18:00 19 59

]STEAM GENERATOR FEED PUMP MOTOR 1215210 - 128EM CJ=0STEAM GENERATOR FEED PUMP MOTOR 0312035 - 128EM 01v DC STATION BATTERY 0309068 - B03A2 0125v DC STATION BATTERY 0309132 - B03A2 OSTEAM GENERATOR FEED PUMP MOTOR 0312035 - 128EM OSTEAM GENERATOR FEED PUMP MOTOR 0312035 - 128EM

[=ELJSTEAM GENERATOR FEED PUMP MOTOR 0312035 - 128EM 0REACTOR COOLANT PUMP MOTOR 0215205 - 128EM ORPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPME?

0215213 - 128EM OREACTOR VESSEL AND ASSEMBLY 0215214 - 12sEM TRCAL GENERATORI 0

0215216-128EM OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR 0215225 - 128EM OcoNTmINMENT REACTOR CAVITY COOLING FAN MOTOF 0215225 - 128EM OREACTOR COOLANT PUMP MOTOR 0215205 - 128EM OCONTAINMENT CONTROL ROD DRIVE SHROUD FAN 0215223 - 128EM ELE

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PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL

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EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1

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IC2.7 76 ICI DR-Y ML-Y ICP-0ZW07 POWER RANGE NI PWR RG D

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IC2.3BRUN 76 ICS DR-N ML-N ICP-0.003 RP LOGICTEST-TRAIN B 1

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IC0300801 76 ICV DR-Y ML-Y IA-03047-O tA-3047 DIAGNOSTIC CHECK 1

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MM0212777 76 MM1 DR-VML-Y Z-04B1 IZ-24B1TACKWELDCABLE 1

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6 08APR04 09APR04 EREACTORVESSELANDASSEMBLY ORT3-YR-H HEADPERRMP9096 19:00 00059 0214134 - 128MM I

MM-8480C1 76 MMI DR-Y ML-Y R-1 HEAD DETENSION PREPS 1

2 09APR04 09APR04 lREACTOR VESSELAND ASSEMBLY ORT3-Y R-H (MOVE EQUIP. INTO CAVITY) 01:00 02:59 0214134 - 128MM I

MM-8480C2 76 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1

5 09APRO4 09APRO4 ZREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 03:00 07:59 0214134 - 128MM 1

MM-8480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STUDSI CLOSE 1

8 09APR04 09APR04 REACTORVESSELANDASSEMBLY ORT`3YR-H STUD HOLES 08:00 15:59 0214134 - 128MM 1I MM-8480R1 76 MM1 DR-Y ML-Y R-1 INSTALL CAVnIY SEAL RING 1

4 09APR04 09APR04 EREACTOR VESSELAND ASSEMBLY ORT3-Y R-H 16:00 19:59 0214134 - 128MM 1I MM-8480R2 76 MMI DR-Y ML-Y R-1 CHECK SANDBOX &TOP HAT I1 1

09APR04 09APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R41 COVER BOLT TORQUE 20:00 22059 0214134 - 128MM 1I MM-8480D 76 MM1 DR-Y ML-Y R-1 BRIEF/PREPS FOR HEAD UFT 1

3 09APRO4 09APRO4 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-H 21.00 23:59 0214134 - 128MM 1I MM-8480D1 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1

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MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296-INSTALL NEWTRIM Y

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1 09APR04 09APR04 UU1C IA HEADER INLET CONTROL OPERATOR COR3-N R-N 110 21:00L 21:59 0300801 - 1280P I

RPIC-030 OPS DR-N ML-N O-RP-401C FUEL MOTION AND INSERT 1

96 10APR04 14APR04 REFUELING ORT3-N R-M SHUFFLE 20-00 1959 1280P 1

TG0216167A 76 TG DREYMY E-01 REMOVEDUCTTOSUPPORT P

2 13APR04 I13APR04 TG-01TURBINEGENERATOREXCITER0 CORT3-YR-M EXCITER FUSE INSPECTION 0100 10259

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PBNP U1 Refueling 28 Outage IFL-S1 HUMAN ERROR POTENTIAL O Prlmavera Syrstems, lInc_

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Point Beach Nuclear Plant Safety 2004 4/9/2004 Minor Injuries WE/NMC Assessment Chemistry Communications Engineering Facilities IH&S l&C Ucense Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Trainina Qtr 3 0

1 1

0 4

0 0

0 2

0 3

0 0

0 1

0 0

3 Qtr 4 0

1 0

0 0

0 0

0 0

0 2

0 0

0 0

0 0

0 QtrI 0

2 1

1 4

0 0

1 5

1 3

0 0

0 0

0 0

2 Qtr 2 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

7550R 7$9 Wa i.

14

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tr 2

[Total WE/NMC 15 3

20 I Recordable Injuries WEINMC Qtr 3 Qtr 4 Qtr 1 Qtr 2 Assessment 0

0 0

0 Chemistry 0

0 0

0 Communications 0

0 0

0 Engineering 0

0 0

0 Facilities 0

0 0

0 IH&S 0

0 0

0 I&C 0

0 0

0 Maintenance 1

2 0

0 NSS 0

0 0

0 Operations 0

0 1

0 Production Planning 0

0 0

0 Procedures 0

0 0

0 Nuclear Oversight 0

0 0

0 Red Protection 0

0 0

0 Records 0

0 0

0 Reg Services 0

0 0

0 Training 0

0 0

0 Total WE/NMC 1

2 1

0 Total YTD 2004 20 6.

. AWM 7

73

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Qtr 3 Qt 4 at1 Ol Cr 2 YTD 2004 I

13

Point Beach Nuclear Plant Safety 2004 4192004 Minor Inluries Contractors Otr 3 Qtr 4 Qtr I Qtr 2 AMES 0

4 0

0 Bartlett Nuclear 0

0 0

0 Crane 0

0 0

O DZNPS 8

4 1

0 Harvey Cement 1

0 0

0 LMT 0

1 1

1 NU Energy 1

0 0

0 Phillips-Getschow 0

0 0

0 TWC - Wackenhut 4

4 0

0 Van-Ert 0

0 0

0 Waterblaster 0

0 0

0 Westinghouse 2

10 0

1 Total Contractors 16 19 2

2 Recordable Injuries Contractors Otr 3 Qtr 4 Qtr I Qtr 3 Bartlett Nuclear 0

0 0

0 Copy Machine 0

0 1

0 Crane 0

0 0

0 DZNPS 0

0 0

0 LMT 0

0 0

0 Phillps-Getschow 0

0 0

0 TWC - Wackenhut 0

0 1

0 Van-Ert.

0 0

0 0

Waterblaster 0

0 0

0 Westinghouse 0

1 0

0 Total Contractors 0

1 2

0 Based on injury reports submitted by 04/0812004 20 17~~~~~vse~*e~~yt;+fcreCsfriiceS~~zFit??>~~

14 A'

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Qb3 Qtr 4 otr I Otr 2 YTD 2004 2

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14

TEAM REPORT CARD WEEK B02BI, 3/28-4/3/2004 41912004 Responsible Manager Jerry Strharsky, Ext. 6035 Work Week Coordinator Rob Geier, Ext. 6561 4/9/2004

TEAM REPORT CARD WEEK B02BI, 3128-41312004 Work Week Coordinator: Rob Geier Analysis:

U1R28 refueling outage started on Friday evening of this workweek.

Emergent work U2 was ramped down to 83%, due to SI Accumulator level high CAP055217 & 055204. An extra U2 TS-ECCS-002 venting & 3 more calibrations of SI Accumulator level transmitters were required. 2LT-938 out of tolerance CAP055230. Many unplanned U2 containment entries were required.

  • Prepared for 2CV-285 Freeze Seal & repair, but did not execute the SMP.
  • Temporary power to XL-1 0. Lost more equipment than expected (SW header Zurn delta-P lost CAP055294) (Ul Fagade elevator lost CAP055295)
  • DY-OD; replaced 5 cards and was able to return it to service
  • 2SI-825B MOV failed to open completely during U2 IT-02 CAP055226 W-30B motor breaker tripped on 3/27/04 CAP055161. Removed W-30B motor for vendor repair. MCE completed last November show this motor was ready to fail, but WO was not written, CAP055200.

Restraints to Scheduled Work:

Expanded scope: Pre fab of 1 SI-845A failed it's leak test CAP055305 Package Readiness: SW-4438 spare RV is missing, Pre Outage rebuild of 1SI-817A-O delayed due to incorrect drawing CAP055216 Resources: ICP 6.1 on BA Heat trace recorders, Misc Electrical work for TG-01 & CE insulation removal for orifices did not complete due to resources ENG/Construction: The installation of WT pretreatment did not complete due to a design error.

This also affected OPS baseline activity to remove tags.

Plant Conditions: Divers were not able to install buoys in the lake due wind & waves. Scaffolding &

Insulation removal for 1 MS-1 17 was delayed until U1 shutdown due to a steam leak in the area.

SI/RHR testing on both units was executed smoothly and as scheduled.

Pre-outage Radiographs On-Line Risk Issues:

None Other Issues:

On Monday, 3/29/04, EM craft asked the WCC if they could swap the breaker for SW-32F motor.

This was not in the schedule. The breaker swap was planned on Friday 3/26/04 ion B01, but due to problems with SW-2912-BS & SW TSAC, it could not be work on Friday. EM Supervision was notified on Friday that this would be rescheduled until after the outage and could not be worked in

  • B02. CAP055183 9 work orders were not completed prior to the start of U1R28 as planned and were added to the outage.

Attendance: OPS, EM/MM, IC, FG, ENG, NSS, PPG 16

Kun Date 08APR04 12:17 1 WO STATUS <75 Sheet 1 of 2 I

JU N CE0400341 C 104 CE 0

TRAILERS TRA7INESTAL HEATERP B0882 10MAY04 10MAY04 07:00' 14:59 0

CE0403263 10 CE 1

SW-00211 ISW-211 MISSING LAGGING 80582 10MAY04 10MAY04 ON 1SW-211 07:00r 14:59 1

CE03I0436 C 20 CE 0

8IE.00141 BE-149 REPAIR INSULATION 60882 14MAY04 14MAY04 07:001 14:59 CE209,C60 SEC SEC REM ABANDONED 8088210A4 2JU4.'TIK 21 10MAY0jR 21JU]04 ATIK-EQUIP MR 09-0`11F 07:001 14:59 D

~ATEISWZ19 E408771 EM 0

D-106 D1

.06 REPLACE BATT EL I0B I 11MAY04 12MAY04 THESE C T0:86 REPLACED 07:00 06:59 R10309021 I -

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[3 MM260 1

MM I CC-00763B I1CC-763B ONSITE TEST 608 1MY4 0A04 d4g moved to

SWork Week onlln PRIOR 07)15/04 (SPARE) 07.00' 14:59 MM0310976 1

M X14 HX-144 TUBE LEAKS 60862 10A041MAY04 PFI3:

07:00' 02:59 MM0307157

71.

MM 2 HX-070 HX-70-FLUSHICLEAN 80882 11MAY04 12MAY04 "WHOT WETHERR3SSUJE 0 B FRE 5/15/04.

COOLER 07:00 14:59

'MM0309679 Z71 MM 10 BE-00119 BE-119 LEAKING B08B2 11MAY04 12MAY04 DIAPHRAGM VALVE 17:001 W0.59 MM0310208 Z71 MM0 FT-LW-001 FT-LW-I FLOW ELEMENT 80852 12MAY04 12MAY04 LEAKS 07:00' 14:59 MM0310355 C 71 MM 10 HX-142 HX-142 REPLACE GASKETS B0862 12MAY04 12MAY04 PRIA4 C07:00' 16:59 MM0311811 71 MM 1I RS-=071 I RS-71 PACKING LEAK -

60862 12MAY04 13MAY04 REPACK 17:0 00:159 U

MM0306554 21 MM 0 RS-SA-003 RS-SA.003 REPLACE VALVE 608B2 13MAY04 13MAY04 07:00' 14:59 MM0306555 21 MM 0 RS-SA-002 RS-SA-002 REPLACE VALVE 80862 13MAY0-4 13MA~Y04 07:001 14:59U

_____________________LT-87

<TS At Risk BARCHART

_____________________________FL-87 q75 Wa Status

g ~un uate OSAPRO4 12:171 WO STATUS <75 Shee 2 of 21 0

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HX-145.

HX.145 REPLACE GASKETS B08B2 13MAY04 14MAY04 I

17:00 02:59 MM04W27 71 MM 2 CC-00719 2CC-719 PACKING LEAK 60862 14MAY04 14MAY04 07:00-14:59 PRI;4

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-1I NMC I WE PBNP Unit I Cycle 291Unit 2 Cycle 27 LT-a7 75 At Risk BARCHART FL-87 c76 Wo Status O Prmmavna Svstems. Inc-

,I

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

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

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

Entry Date Action Description Due Date Owner 4/6/04 Provide names to EP for positions 4/9/04 All Managers 4/8/04 Develop plan for implementation of interim corrective 4/9/04 Jerry Strharsky actions for Unit 2 SI Accumulator level transmitter Root Cause Evaluation.

1 I

I_

-Long Term Actions (>7 days)

Respo-sible Departm nt Manager will provide weekly updates at P D Meeting 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 Fridays I,_

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