ML051890468

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Plan-of-the-Day Meeting
ML051890468
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 04/08/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051890468 (14)
v • d • e


Text

1 Point Beach Nuclear Plant Safety + Innovation + Teamwork 0

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- I EP Team On Call: Plan-of-the-Day Meeting U1R28: Day5 EP OnCall:Days Team: to U2R27: 359 Team: 0815-0845 Front Office Conference Room Days to U1R29: 534 Days Since Last HP Work Week: B03A2 Safety Event:

Clock Reset: Date: Thursday, April 8, 2004 ____

1

Planof the.Day Agenda

Purpose:

Understandunitstatus+ Ensureownershipandsupport* RecognIzeperformance

+ tmpwvecommunicationsandteamwork

. Daily:

  • Monday:

Plant Status - Units 1 and 2: A. [EP]- EP duty list draft B. [OpslEng] - 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 Mgmt] - 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. IRPI - Annual dose summary B. (Security] - Security system status & compensatory

1. [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 Outages: A. [Training] - Training A. [Ops] - Operations' work week issues B. [WCG] - Management Risk Observations C. [Ops] - Operator Workarounds Unit Outage (if applicable): D. [Ops] - Leakage list; oil & water Administrative: E. [EP] - EP Duty List F. [WCGJ - 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. [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. [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. [Engri - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators

1. Excellence Plan review W__

2 .

d ~ Plan of the Day Meeting Ay011 Front Office Conference Room mmluitted to Nudcicr i Excellence ' 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 / 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-

Y 'p Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 4 Meets Supportinc Operational Excellence Outacie Radiation Performance fnmcnlt MAP~t- FYrrpeds This indicator measures cumulative dose radiation exposure and IDay - April6 total number of personnel-contamination events (PCE's > 5000 Actual = 3.876 Cumulative = 12.146 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 11.086 Rem and individual PCE events.

Received more dose than expected for a valve packing job In the regen Hx Meets: <=75 Rem area.

Actual Cum.

Exceeds: <=71 Rem Dose: 12.146 Rem PCE #1 recorded 4/6/04 - individual was lowering robotic equipment. Found to have 8,000 cpm contamination on modesty garment shirt. Actions were Meets: <= 18 Exceeds: <= 12 Actual PCE's: I taken to remove the contamination. CAP055393 written.

~

- V-1 UO*g eS F.-III .

Le I-, S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 18 -  ; ' so -

_ .5 a 15:

is - .' . ~.60-14- E - Actual I 12 -I --- Actual ~.5

. - .Forecast 10 10 . o 40 i~Goal Goal 0 1 8-,

Is 0 20. I .

4 24 . . .. . . . . . I 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 3032 34 0 2 4 6 8 10 12 14 16 18 20 22 24 28

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/08104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2860 1305 NIA Lithium, ppm <0.10 2.48 out of range Chlorlde b 5 <5 > 50 Fluoride, ppb c5 <5 >50 Sulfate, ppb 5 <5 >50 Silica. ppb c5 464 > 1000 at power Dissolved H2. cc/kg N/A 39.4 c25. > 50 Specific Activity, uCVcc N/A 1.37E+0 >100/ E-Bar 100/E-Bar, uCVcc N/A 164A 1-131 DE, uCVcc 1.48E-07 2.15E-4 > 0.8 RWST Boron, ppm 3004 3073 S102, ppb 4170 5417 BDEB (last done dates) 3/31/04 2:21 3/17/04 2:25

% Solids 1.13 2.39

% Boric Acid 1.2 2.04 BAST . A  % Acd - Date & Time 3.69 4/2/04 10:25 B  % Acid - Date & Tlime *3.69 4/7/04 4:29 C %Acid - Date & Tlime 3.74 416/04 10:25 STEAM GENERATORS A l B A I B Action Level INPO CPI Chemistry Performance Index NWA 1.00 > 1.1 above 30% power (2)

(CPI)

PIS Leak Rate, gpd N/A 0 > 30or 60 gpd fhr Cation Cond(1), uS/cm N1A N/A 0.0609 0.0599 > 0.8 Sodium. ppb N/A N/A 0.1 0.2 > 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 NIA N/A 9.84 9.83 < 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 NIA c5 >5 _5 pH NIA 9.72 CONDENSATE Action Level Dissolved 02. ppb N/A 3.3 >10 SAE Flow (scfm) N/A 3.3 *__ _

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / 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 1 RCS Co-58 = 0.14 uci/cc @ 0408 hrs.

5.

U1R28 RCS Co-58 Trend l---Letdown flow - UI RCS Co-58 Trend - - Projected Cleanup 90 10 Purification Half - life approx. I hrs with 28 gpm flow and Rx @ mid loop 80 I Finish Rx draindown 70 70./7;1 sctfftes 418 @} 0600 60 60 .45 1 /r - 11 8 5 0l.144 at28 gpm letdown C, ~~0.1 .0 300 ILower Cavity Fill Lower Cavity Fil - 0.01 20 Limitation 419 @ 0300 10 wruI l UUUNI I.

O . . . . . . . - . . . . . . . i 1d' * - - -l*-------.0 4/3/2004 0:00 41412004 0:00 4/512004 0:00 4/6/2004 0:00 417/2004 0:00 4/8/2004 0:00 4/9/2004 0:00 4/10/2004 0:00 Date I Tlme

Committed to Nuclear ,xoln~~ 1 Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, April 08.2004 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: 565 Homeland Security Condition: Yellow PWR pPWR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 5 0% 0 0 1 100% 545.8 523.6 Days On Line: 0 Days Since Last Reactor Trip: 266 Days On Line: 140 Days Since Last Reactor Trip: 272

- .! l"t... ".S. . ... ti...i., . . S**fi lj 0tA555n Vnirlifinnc* .. s i..?- I.*t- -7~i '.r .

4 Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days) Spec Expected Number . RTS Date Date Time Date Time 2RC-S08, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service.

s upp~ly

_ '-. i +Wg Ma orEqulpmen uut! serviDe or Ierded Item I Unit I Condition Date Time WorkOrder Number I Due Date Responsibility NONE I I I_ _ _

. .I.;7. , . "-" '! -ii6i - - , ".9, Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0 Motor failed. Motor on-site for re-installation. 4/9/04 D. Laing PAB Exhaust Filter 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. 5/704 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Eiector Gas Monitor related. Scheduled completion is 5/14/04.

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- i.*.~.r-* ,.~- § fI Iss' AtiAMib

___________________m Rt l Item I Unit I Condition I Actions Planned I Due DateI Responsibilty IONE I I I I ~NONEI Page 1 of 2

Ccanmtned to Nuclear EXIeller Plant Status Report NONE

  • - Ad

.aeas t-ts5X-$'t*t@t>a Z">tai , frrotect'ed.Eqiphf nen '.;

7-Lod' Uwi(u i NONE nact6t Cooant Systemleaage;. 2 Unit I Unidentified (jpm)..* 0

. (No leak rate determined due to draindown)

Identified (gpm) 0

- .* .'>-. AI6rTcstsnd Eyolu'tioiis Scheduld In Ne tl24 NONE P 2 Page 2 of 2 7

Run Date 07APRO4,12.51 Work Activity Risk Assignment Sheet I o04 UI I

ACT IWO IGRPI HPE I EQUIPMENT Activy Cal DUR START I FINISH L6 . Thu 8R APR APWedT W d 4 10 1ST RISK .. DescraptIon , ID , h.IfI 0. B.I6I0, 8 .I I1 o,8iiBI 0.NM t6 p 16'.

  • 1 t 2 EM0305127 76 EM DR-N ML-N I -

U2AV RELAYS TEST U2A- RELAYS 1 I 07APR04 07APR04 i --i I TRAIN A 4.16 KVAND 480 V SWITCHGEAR RELAYTEST ORT3-N R-M I2RMP 9071-1 & 9075-1 08:OOA 12.59 0 05127 - 803A2 1 EM0215210 76 EM DR-N ML-N P-028A-M 1P28A MCE ANALYZE MOTOR 1 5 07APR04 07APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (IA52-05/1A-01) 15:00' 1959 0215210 - 128EM 1 EM-BMFP-01 71 EM DR-Y MLtY P-028B-M P28B REMOVE OIL UNES AND 5 6 07APR04 08APR04 l-ISTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTORCOVERS 16:00 09:59 0312035- 128EM 0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 08APR04 08APR04 D2sv DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09:59 0309068 . B03A2 0 EM0309132 76 EM DR-Y ML-Y D-108 WEEKLY STATION BATTERY 1 3 08APR04 08APR04 0125v DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 09:59 0309132 - B03A2 1 EM-BMFP-0Q 71 EM DR-Y ML-Y P-028B-M P28B INSTALL ROTOR 5 4 08APR04 08APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORr3-N R-M REMOVAL RIGGING 1a00 13: 59 0312035 - 128EM 1 EM-BMFP-03 71 EM DR-Y ML-Y P028B-M P28B REMOVE MOTOR TOP 5 4 08APR04 09APR04 D=CJsTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 14:00 0559 0312035 - 128EM 1 EM-BMFP-RI 71 EM DR-Y ML-Y P-028B-M P28B REMOVE INBOARD AND 5 10 09APR04 O9APR04 EJSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M OUTBOARO BEARINGS 0O:00 15:59 0312035 - 128EM 1 EZMRCP-E1 76 EM M P-001B-M P-1B BAN & RESISTANCE ON 1 2 10APR04 10APR04 OREACTOR COOLANT PUMP MOTOR THE STAND 03:00 04:59 0215205 - 128EM 1 EM0301678 76 EM DR-N ML-N 62tA01 A-01 SEVENTH YEAR W BUS 5 8 10APR04 10APR04 OIA-01 BUS TIME DELAY RELAY ORT3-N R-M STRIPPING 10:00 15:59 0301678 - 128EM I EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COL 1 10 10APR04 10APR04 ORPI SYSTEM MULTI ANDtOR NON-NUMBERED ORT&N R-M RESISTANCEINDUCTANCE 11:00 20:59 0215213 - 128EM I EM-848W 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 1 10 10APR04 10APR04 =REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEINDUCTANCE 11:00 20:59 0215214 - 128EM I EM0215216 76 EM DR-YML-Y TG-01-G INSPECTGENERATOR PHASE 8 40 10APR04 14APR04 ELECTRICAL GENERATOR =l -

ORT3-N R-M AND NEUTRAL_ 16:00 15:59 0215216 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-0D4AM 1 4 10APR04 10APR04 OCONTAINMENT REACTOR CAVITY COOUNG F ORT3-N R-M (1B52-317M/1B-31) _17:00 2059 0215225 - 128EM 1 EM0215226 76 EM DR-N ML-N W-0C4B-M PERFORM MCEW-004B-M 1 4 10APR04 11APR04 OCONTAINMENT REACTOR CAVITY COOUNCUF ORT3-N R-M (1B52-318M/1B-31) 21:00 00:59 0215228 - 128EM 1 EZMRCP-B2 76 EM M P-001B-M REPLACE W RCP FLOOR 1 4 11APR04 11APR04 OREACTOR COOLANT PUMP MOTOR PANEL FIRSTTIME 01:00 04:59 0215205 - 128EM 1 EM0216638 40 EM OR-N ML-N P-001B-M PERFORM REPAIRS FOR P-1B 1 140 11APR04 17APR04 REACT"OR COOLANT PUMP MOTORI ORT3-N R-M HIGH BREAKAWAY 05:00 00:59 0216638- 128EM 1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-0AM 1 4 11APR04 11APR04 OCONTAINMENT CONTROL ROD DRIVE SH ORT3-N R-M (1B52-3A1B-01) 07:00 10:59 0215223- 128EM 1 EAMRCP-E 76 EM M P-001A-M EARLY BREAKAWAY & LFT 1 2 11APR04 11APR04 [REACTOR COOLANT PUMP MOTOR CHECK PER RMP-9002-2 18:00 19:59 0215199 - 128EM

0. EM0305201 76 EMI DR-N ML-N 125V STATION TECH SPEC 1 3 12APR04 12APR04 125VSN MULTI ANDtOR NON-NUMBERED EQUIPMENT[]

ORT3-N R-M BATTERIES WEEKLY 12:00 14:59 0305201 - B04B2

-S. NMC I WE LT-81 HUMAN ERROR RISK BARCHART C Ptimavera Systems, Inc.

PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL

Run Date 07APR04 12:51 Work Activity Risk Assignment l Sheet 2of4 U ACT wo IGRP HPE EOUIPMENT Actity CAl OUR START FINISH APR I __

10 ST RISK Descripjlon IDI . . o, .S o"."

.8 . B . I 6 1610, 8 I S f o.1S 1 EM0215224 76 EM DR-N ML-N W-003B-M PERFORM MCE W-003B-M 1 4 12APR04 13APR04 CO TNMENT CONTROL ROD DRIE SHROUD FAN MOTORE ORT3-N R-M I 23.00 0Z59 0215224 - 128EM 1 EM02168167 78 EM DR-N ML-N E-01 INSPECTAND MAINTAJN 1 10 13APR04 13APFR04 TG-01 TURBINE GENERATOR EXCITERE-ORT3-N R-M EXCITER FUSES PER MWP 07:00 16:59 0216167 - 128EM 0 EM0309069 76 EM DR-N ML-N 0-105 WEEKLY STATION BATTERY 1 3 13APR04 13APR04 125V DC STATION BATTERYO ORT3-N R-M INSPECTION 17:00 19:59 0309089 - B04B2 0 EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 14APR04 14APR04 125V DC STATION BAIIERYO ORT3-N R-M INSPECTION 05:00; 07:59 0309133 - B04B2 ns 2

IC2.7 76 I.

IC1

- DR-Y ML-Y ICP-0ZQ007 POWER RANGE NI PWR RG D 3 09APR04 09APR04 OPOWER RANGE NUCLEAR INSTRUMENTATION ORT3-N R-M TEST (12WK) 07:00 09:59 0300996 - B03A2 2 IC2Z3BRUN 76 ICS DR-N ML-N ICP-0Z003 RP LOGICTEST-TRAINS I 2 13APR04 13APR04 REACTOR PROTECTION LOGIC[

ORT3-N R-M (4WK) 05:00 08:59 9950120 - B04B2 2 lC2.5BRUN 76 ICS DR-N ML-N ICP-0Z005 SG LOGICTEST- TRAIN B 1 2 13APR04 13APR04 SAFEGUARDS LOGICD ORT3-N R-M (4WK STAGGERED) 08:00 Q9:59 0300999 - B0482 I IC0300801 76 ICV DR-Y ML-Y W03047-O UA3047 DIAGNOSTIC CHECK 1 4 09APR04 09APR04 QUIC IA HEADER INLET CONTROL OPERATOR ORT3-N R-N _17:00 20:59 0300801 - 1281C 1 MM0212777 76 MM1 DR-Y ML-Y Z-024B1 1Z-24B1 TACK WELD CABLE 1 8 O8APR04 08APR04 OCONTAINMENT FUEL UPENDER ORT3-YRM KEEPER 03:00 10:59 02127 - 128MM 1 MM-84808 76 MM1 DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1 3 08APR04 08APR04 OREACTOR VESSEL AND ASSEMBLY ORT3-YR-H VENTFLANGE 10:00 12.59 0214134 - 128MM 1 MM-8480T 76 MM1 DR-Y MLY R-1 REMOVE HEAD VENT SPOOL 1 1 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H PIECE 10:00 10:59 0214134 - 128MM 1 MM-840 76 MM1 DR-Y ML-Y R-1 REMOVE INSUATION RV 1 6 08APR04 08APR04 EREACTOR VESSE AND ASSEMBLY ORT3-Y R-H HEAD PER RMP9096 16:00 21:59 0214134 - 128MM I MM-8480C1 76 MM1 DR-Y MLY R-1 HEAD DETENSION PREPS 1 2 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT7-Y R-H (MOVE EQUIP. INTO CAVTY) 22:00 23:59 0214134 - 128MM 1 MM8480C2 76 MM1 DR-Y MLY R-1 DETENSION RV HEAD STUDS 1 5 09APR04 09APR04 *REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H I 000 04:59 0214134- 128MM 1 MM-8480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STJDS I CLOSE I S 09APR04 09APR04 REACTOR VESSELAND ASSEMBLY ORT3-Y R-H STUD HOLES 05:00 12:59 0214134 - 128MM I MM-8480R1 76 MM1 DR-Y MLY R-1 INSTALL CAVITY SEAL RING 1 4 09APR04 09APR04 *REACTOR VESSEL AND ASSEMBLY ORT3-Y R4H 13:00 15:59 0214134 - 128MM I MM-B480R2 76 MM1 DR-Y ML-Y R-1 CHECK SANDBOX & TOP HAT 1 1 09APR04 09APR04 IREACTORVESSELAND ASSEMBLY ORT3-Y R-H COVERBOLTTORQUE 17:00 17:59 0214134 - 128MM 1 MM-84800 76 MM1 DR-Y MLY R-1 BRIEF/PREPS FOR HEAD UFT 1 3 09APR04 09APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 18:00 20:59 0214134 - 128MM

________NW_________I__WE__FL-81 NMCI/WE LT-81 HUMAN ERROR RISK BARCHART HUMAN ERROR POTENTIAL

' O0PrlmavemB Systems, Inc.

- PmAM SPBNP U1 Refuellng 28 Outage

Run Date 07APo 151Work Activity Risk Assignment Sheet3c?4 U ACT WOJ GRP I HPE EQUIPMENT ActiVi Cal DJUR I START FINISH APR ID ST ~ RISK Desctiption rn a 161 Th",uB FI1

!116Q ,StlOSula I on0 ,Tuol3,We~dl4T 1 MM-84=01 76 MM1 DR-N ML-N R.1 MOVE REACTOR VESSEL 1 4 09APR04 10APR04 11REACTOR VESSEL ANDASSEMBLY ORT3-YR-H HEAD TO RHLDA 2V0 00:59 0214134- 2M 1 MM-8480E1 76 MMI DR-Y ML-V R.1 UPPER INTERNALS LIFT IPTE 1I I 10APR04 10AP R04 IREACTOR VESSELAME) ASSEMBLY ORT3-N R-H BRIEF 00 0590214134.- 128MM 1 MM-8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS 1 4 10APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 10:00 13:59 0214134 - 128MM 1 MM-8480Q 75 MMI OR-Y ML-Y R-1 CLEAN REACTOR HEAD 8 45 12APR04 16APR04 REACTOR VESSELAND ASSEMBLY-ORT3-Y R-H STUDS 17:00, 01:59 0214134 -128AMM 1 MM0214052 76 MM1 OR-N ML-N HX-OOiA HX-IA. OPEN SG HANDH-OLES I 10 13APR04 13APR04 STEAM GENERATORE)-

ORT3-N R-M' 11:00' 2059 0214052 - 128MM 1 MM0214054 76 MMI DR-N ML-N HX-001B HX-1B. OPEN SG 1 10 114APR04 14APR04 STEAM GENERATORE)I ORT3-N R-M HANDHOLES 07:00 16:59 0214054 - 128MM 0 MM0201 361 75 MM2 OR-Y ML-V W-030A W-30A. LUBRICATE AND 1 4 109APR04 10APR04 EQFz231-29 PAB EXHusT FILTER FAN 0RT3NH MAINTAIN FAN 22+/-00 01:59 0201381 - 128MM 1 MM-5488 76 MM3 OR-Y ML-V P-OOIB REMOVE UPPER CC PIPING, 1 6 08APR04 08APR04 I2REACTOR COOLANT PUMP IORT3-YR-M P-lB 07:00 12:59 0215205 - 128MM 1 MM-8485 76 MM3 OR-V MI-V P.0018 UNCOUPLE AND BACKSEAT 1 6 08APR04 08APR04 CREACTOR COOLANT PUMP ORT3Y R-M P-lB 17.00 22+/-59 0214119 -128MM I MM-848581 76 MM13 OR-V MI-V P-OOIB PLACE BACKSEAT 1 1 08APR04 08APR04 IREACTOR COOLANT PUMP ORT3-YVR-M COLLECTION SYS INSERVICE 22:00 22:59 0214119 - 128MM

1. AM-8485C 76 MM3 OR-V MI-V P-OOIB P-lB. REMOVE PUMP 1 14 10APR04 10APR04 =JREACTOR COOLANT PUMP ORT3-V R-M COUPUING RMP 9002-5 01:00 14:59 0214119 - 128MM 1 MM-8485K 76 MM3 OR-N MI-N P.0018 P-1B. AUiGN SEAL. I i 10APR04 10APR04 IREACTOR COOLANT PUMP 0RT3-N R-M COLLECTION TO CAVIlY 14:00 `14:59 0214119 - 128MM 1 MM-8485D 76 MM3 OR-V MI-V P.001B REMOVE SEAL P-1B RMP 1 10 10APR04 11AR04 CJREACTOR COOLANpump ORT3-N R-M 9002-5 115:00 00:.59 0214119 - 128MM 1 MM-8485 76 MM3 OR-N MI-N P-OO1B3 P lB. INSPECT)IMAINTAIN 1 50 11APR04 13APR04 REACTOR COOLANT PUM I P[I ORT3-N R-M SEAL RMP 9002-5 05:00 06:59 0214119 -128MM I MM8485E 76 MLW OR-N MI-N P.001B .INSTALL SEAL P-1B RMP 1 38 13APR04 14AP'R04 REACTOR COOLANT PUMP E~

ORT3-N R-M 9002-5 07.00 20-.59 0214119 -128MM I MM0214108 76 MNV OR-V MI-V MS-02013 MS-2013. REMOVE AND 1 15 07APR04 08APR04 0 HX-IA SC; HEADER SAFETY IORT3-YVR-M SWNAP WITH SPARE 07.00A 0+/--59 0, 14108 - 128MM 1 MM0301694 76 MMV OR-V MI-V ORT3-V R-M MS-0230 MS-2309 - INSPECT AND V 30 08APR04 1QAPR04 E) EJC==

HX-21A HP FWH SA B3LEEDER TRIP MAINTAIN BTV 08:00' 15:59 0301694 -128MM I MM0301693 76 MMV OR-V MI-V FD-2608 FD-2608 - INSPECT AND V 30 08APR04 12APR04 ~~1~HX-2213 MSR DRAIN BLEEDER ORT3-N R-M MAINTAIN BTV 07.00' 06:59 0301693 - 128MM 1 MM021 662 76 MMV DR-N MI-N CV-01296 CV-1 296 - INSTALL NEW TRIM VY 01AP0 15APR04 AUXULARY CHARGING LINE ISOLATiON ORT3-N R-M PER MODO02-027 - 08:00 _15:59 0216827 - 128MM NMC I(WE LT-81 HUMAN ERROR RISK BARCHART P" FL-81 HUMAN ERROR POTENTIAL ysemstI" oba #em PBNP UI Refueling 28 Outage

1 Run Date 07APR04 12:51l Sheet 4 of 4 Work Activity Risk Assignment I U. ACT WO GRP HPE lEUIPMENT Actlvfty Cal DUR START FINISH Th APRur I M 1 ID ST RISK D esaiption ID 1ThUS, rl9 M ItlO 0.Sw 1l 1_ B.n12* Tual3 0 l Ba O. I 1 OP4D-098 OPS DR-Y ML-N OP-40 DRAIN TO 55% RX LEVEL 1 4 07APR04 08APR04 ELOWER REACTOR LEVEL TO 55%

ORT3-N R-H 22:00 01:59 1250P I OP030080t 76 OPS DR-Y ML-Y A-03047-O IA-3047 PMTSTROKE PER IT 1 1 09APR04 09APR04 fUlC IA HEADER INLETCONTROL OPERATOR ORT3-NR-N 110 21:00- 21:59 0300801 - 1280P 1 RPIC-=30 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 98 10APR04 14APR04 REFUELING ORT3-N R-M

__ - SHUFFLE 1700 1659 1280P 1 TG0218167A 76 TGG DR-Y ML-Y E-01 REMOVE DUCTTO SUPPORT P 2 13APR04 13APR04 TGO-1 TURBINE GENERATOR EXCmTERm ORT3-YR-M EXCITER FUSE INSPECTION 01:00 0ZS9 0216167 - 12SEM I TG02161678 76 TGG DR-N ML-N E-01 REINSTALL DUCT P 4 13APR04 13APR04 TG-01 TURBINE GENERATOR EXCITERO ORT3-N R-M FOLLOWING EXCITER FUSE 17:00 20:59 0216167 - 128EM

_ W ..--- LT-81 HUMAN ERROR RISK BARCHART

. a_ Prlfmv Systems~, lnc, O"ASe. &PBNP V1 Refueling 28 Outage FL-81 HUMANERRORPOTENTIAL

Point Beach CAP Activities Delay of Game Clock Thursday, 04/08/ 2004 6 Days since last fumbled item.

13 Days since last Unassigned item

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4 Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Comnitted to Nuclear I !M; 9 Excellence "Do the job rielt 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 Fridav.

Entry Date - Action Description Due Date Owner 4/6104 Provide names to EP.for positions 4/9104 All Managers Long Term Actions (>7 days)

Responsible Departm mnt Manager will provide weekly updates at Pi3D Du Meeting on Friday.

Dat _we

  • 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 14
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