ML051920067

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Plan-of-the-Day Meeting with Handwritten Notes, Day 13
ML051920067
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 04/16/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051920067 (16)
v • d • e


Text

{{#Wiki_filter:- I NE) Point Beach Nuclear Plant "I Safety + Innovation + Teamwork -U I I I F Ls I - I I I Pcdctt 1`01 Afta-d it Rlee Mse FrEe SchEWe Tra rN Rmcrk PM U1R28: Day 13 EP Team On Call: Plan-of-the-Day Meetng Days to U2R27: 351 Team: 0815-0845 Front Office Conference Room Days to U1R29: 526 Days Since Last HP Work Week B04B2 Safety Event: Clock Reset: Date: Friday, April 16, 2004 1 S-iq~Z

Plan-ofthenDay 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 I 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 I system outages Chemistry I 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

  • TuesdaV:

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/QA Reviews B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1&2) E. [EP] - Event Response mdraff for next week F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRCAINPO Perf Indicators I. Excellence Plan review 2

NCtu Corrmmuted to Nuclear EzcetInc ~,P Plant Status Report Plant: Point Beach Nuclear Plant Date: Friday. April 16. 2004 Operations Report (Summary of Last 24 Hours of Operations): Unit I is at refueling shutdown (Mode 6). Reactor coolant system is at 69% reactor vessel level. Unit 2 is at 100% power. Days Without LTA: 573 Homeland Security Condition: Yellow Unit 1 X

i.

m t? Unit 2,i PWR PUNR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 566.7 543.7 Days On Line: 0 Days Since Last Reactor Trip: 274 Days On Line: 148 Days Since Last Reactor Trip: 280 £- Sh.iflaVti7Ad`d~3 Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days) Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2 Out of 11/9/03 0749 31 Days 3.63.A 4/26/04 1900 M. Rosseau 8/27/04 U2C RMW service. i"i.-Ot" -n ji 'f Seirice r Degraded. Item Unit Condition Date Time Work Order Number l Due Date Responsibility NONE Item Unit Condition Actions Needed Due Date Responsibility W-30B, F-23/F-29 0 Motor failed. Motor on-site for re-installation. D. Laing PAB Exhaust Filter F a n_ 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. 5/7/04 N. Stuart Letdown Flow 2RE-21S, 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 5/14/04. 2CS-134, Hydrazine 2 Significant packing leak - safety Need action plan and update due 4/16/04 Engineering Control Sample concern. date. Isolation Item Unit Condition Actions Planned Due Date Responsibility N O N E j f_ I _ l

en' iiRe ortable X

NONE l Page 1 of 2 3

Nu C-Aa Commiled to N~udesr Ex 77>nc Plant Status Report Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate detennined due to draindown) Identified (gpm) n 0.03 y -T M aior TestsnA Ev*h6tiois Scheduled io Neit 24 HWdiit^, -{ g> NONE Page 2 of 2. 4

p 1 Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 11 Path N'4p Picture Meets Doesnt Meet Exceeds Outaqe Radiation Performance A nuf This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events. Meets: <=75 Rem Actual Cum. Exceeds: <=71 Rem Dose: 23.752 Rem Dayll - Aprl 14 Actual = 0.382 Cumulative = 23.752 Cumulative Forecast = 40.142 Meets: <=18 Exceeds: <= 12 Actual PCE's: 5 -r im 0r S cm Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure c w ji uz A 18 16

  • 14-12 -

10-8 6 4 0-,24 8 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34

Actual

*Forecast Goal E

0 ID0 0to 0 0 60 40 20 0 2 4 e a 10 12 14 16 18 20 22 24 26 Actual ---.-- Forecast Goal

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04116104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S) REACTOR COOLANT Boron, ppm 2887 1285 NUA Lithium, ppm <0.05 2.47 out of range Chloride, ppb c5 5 > 50 Fluoride, ppb c5 <5 > 50 Sulfate, ppb <5 <5 > 50 Silica, ppb 248 442 > 1000 at power Dissolved 1-12. cc/kg NIA 34.8 < 25. > 50 Specific Activity, uCi/cc NUA 1.38E+0 >100 J E-Bar 1001E-Bar. uCicc N/A 164.4 1-131 DE. uCVcc N/A 2.14E-4 > 0.8 RWST Boron, ppm 3022 3072 S102. ppb 4140 5375 BDEB (last done dates) 4/14/04 6:00 4/11/04 2:17 % Soflds 4.2 1.13 % Boric Acid 4.4 2.8 BAST A % Add - Date & Time 3.71 4/13104 10:49 B % Acid - Date & Time 3.73 4/13104 13:15 C % Acid - Date & Tlime 3.77 4/15/04 8:43 STEAM GENERATORS A l BIA l B i Action Level INPO CPI Chemistry Performance Index N/A 1.00 > 1.1 above 30% power (2) (CPI) PIS Leak Rate. gpd N/A 0.0 > 30 or >60 gpd I hr Cation Cond(1), uS/cm N/A N/A 0.0585 0.0571 > 0.8 Sodium, ppb N/A N/A 0.2 0.3 > 5 > 0.8 Chloride, ppb NIA N/A 0.4 0.2 > 10 > 1.6 Sulfate, ppb N/A N/A 0.5 0.4 >10 > 1.7 pH NIA NIA 9.79 9.78 <8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb NIA 2.405 >3 >5 Copper, ppb N/A 0.014 > 0.1 > 0.2 Dissolved 02. ppb N/A <5 >5 pH NIA 9.63 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 equloment currently OOS 6

Weekly Core Damage Risk Profile (Safety Monitor) B04B2 I E-1 revised 411112004 I Unit2 1 Risk Mgmt. Engr. Torn Staskal (x6259) Work Week Coord: OCC Projected Risk Level Compared lo Average: 70% Highest Projected Risk Level Actual Risk Level Compared to Average: 0%/. Highest Actual Risk Lvel Notes: Scheduled ActiviUes -_______`_________Z7 __________..-.I c' 7¶TA ~_ ~~.:..; ly r... + t4#,. ,tt }; *_ 4+¢a;{, t!- ov-, _,~J-. >.;s .- n. ..ia ;4. - j4.".... A~ .h - SOEH PA 20 -Risk Profile 17 ____1____ac__e-Risk 15 -RED 14 -Average Maintenance-13 I_____v _Risk_____; 12 11 10 imI'm__A_ -J.._____ Ri-t,.,;; g te;i 5.Ii..?.oU( .h .Xz4 ________________w

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t>,k3r'- I~E a0 "iff, 0 Sunday I Unday 2 Tuesday 3 Wednesday 4 Thursday 4111/2004 4/12R2004 4/1312004 411412004 4/15/2004 5 Friday B Saturday 4/1612004 4117/2004 7 8 Printed on 4114)2004

dN Committed to Nud~eor EcTIEnc Outage Status Report Plant: Point Beach Unit I Day: Friday Todav'sDate/Time: 4116/04 / 0400 Outage Duration: Day 13 of 28 Industrial - Within the last 12 hours OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 0 Summary: Radiological Dose outage to date 23.752 Projected to date 40.142 Outage Goal. 575 R Difference -16.390 Number of PCEs 5 Summary Nuclear Significant human performance errors and events in last 24 hours 0 Summary. Mode: El Hot Standby (Mode 3) l Hot Shutdown (3tode 4) E Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6) RCS: Temperature: 95 Pressure: Vented to Atmosphere RV Level: 70% Time to Boll: 52 Minutes I to; 0 afe ssss-me Reactivity: Containment: Green Core Cooling: Yellow Power Availability: Green Green Inventory: Yellow Spent Fuel Pool Cooling: N/A I <t.2 =-= -t<w*i*>r-es Vt

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,,?~r ~~,{- ~~~,. Js3'i %F g PL jH "8 Critical Pati dN Criic ii civftI e t2 Schedule: Activities Required to Exit Yellow Risk Conditions

1) Troubleshoot & Repair Z-13 Polar Crane
2)

Reactor Vessel Head Stud Removal

3) B RCP Motor Move
4) Install Cavity Seal Ring
5) Reactor Vessel Head Lift a

t n u... I...e Date.~ t.

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ho A ud L+. ;.e>lRc pod liliity 4/03/04 Repair Blowdown Tank Leakage 4120/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 4/16/04 Clay Hill 4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 4118/04 Dave Dyzak 4113/04 Z-13 Polar Crane Troubleshooting 4116/04 Dave Schroeder 4/15/04 Isolation Valves for RCS Flow Transmitters lFT-413 & IFT-416 leakby 4/16/04 Gary Sherwood 'lm 'tE N;l, -*"8sM i,>,78~fi} in'Mio 'ietie ,ff~U ¢eiM f<- 8 i; ~..,.---

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-;............. ;-

ma.cg - .i.....- li:t ~ MU .~, OS'hiuii -i,~Sc sed t >' H OR_-_ Dt a Timhe ' Ddte".S Tiie Daje.a7 $-Time -iMateiw~~ Time -: Cooldown <200° 4004 100 4/03/04 2230 Heatup >200° 4/25/04 0900 Head Lift 4/09104 0900

Initial, 4/28/04 1100 Refueled 4114/04 0300
i On-Line 4/30/04 0100 V

Page I of I 9

Run Date 15APR04 15:31 Work Activity Risk Assignment Sheet 1 of 1 UI ACT lWOlGRP HPE I EQUIPMENT A DUR START FINISH '14

  • 5 Fd1§ l

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  • We21
  • Th l ST l RISK DUDescrfpon I

1 9 L f II 1 EZMRCP-K 76 EM DR.Y ML.Y P-0018-M P18 MOVE MOTOR FROM 6 17APR04 17APR04 HREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 0Z00 09:59 0215205 - 128EM 2 OP0216031 77 OP1 DR-N ML-N O-T;S-0AB.1 TS-1OA. L2CAIR LOCKDOOR 14 2 18APR04 15APR04 OU2 CONTAIR LOCKDOOR SEALTEST ORT3-N R-M SEALTEST 00 00-01:59 0216031 - 804B2 CI PI e NMC/WE LT-81 HUMAN ERROR RISK BARCHART

POD Bullet list for PdM Group

1. 1P-OO1B-M RCP Motor Upper Oil Pot - Oil sludge found in the upper oil pot appears to be the result of an ineffective additive package in the oil to control foaming. Samples are being sent for additional analysis that will confirm the issue. Disassembly of the upper motor area will be required to determine extent the problem on the IP-OO1B-M and a visual inspection of the oil lift system filter on the IP-OO1A-M will address extent of condition. Corrective actions will be recommended based on analysis results and additional inspections.
2. IZ-013 Polar Crane - Oil analysis results indicate active wear has ceased in the main and auxiliary hoist gear cases. An oil change is still being recommended to reduce the residual levels of pre-existing wear debris.
3. OP-032A-M Service Water pump - Lower motor bearing was identified as needing grease on 4/9/04. Bearing was greased on 4/14/04 and vibration indication was corrected. Engineering follow-up is required as to why the bearing required re-greasing four months after the normal PM was performed.

. 11

Run Date 15APR04 12:39 WO STATUS <75 I Sheet I f 31 ACT RIsk W Wo GRP Un EQUIPMENT Activity WWSC START FINISH j_ ID T WSTO Description CE0210990 R rJ71 CE 5 0 SEC ISEC REM ABANDONED B0B2 1 0OMAY04 21JUL04 AT RISK I EQUIP MR 99-011F 07:00-14:59 RELEASE DATE IS 4119104. EMo40sss7 JR Z71 AEM o D-106 .D-10o REPLACE BATT CELLSIBOYB21 11MAY04 I 12MAYW4 THESE CELLS TO BE REPLACED. 1107:00 I 06:59 r AT RISK - WALKDOWN F_ n. FI0309021 JR C 70 FIN 10 I Fl-LW-007 IFI-LW-7 INDICATOR BROKENIB08B21 12MAY04 12MAY04 AT RISK - PARTS 07:00' 14:59 DUE DATE 4/28 MM,._. ,8,8 -~........., MM0310970 R Z171 MM 0 HX-144 HX-144 TUBE LEAKS B08B2l 10MAY04 16MAY04 PRI 3 07:00 l 02:59 AT RISK MM0307157 R Z 71 MM 2 l HX-070 HX-70-FLUSHICLEAN BOWB2 11MAY04 12MAY04 "H' HOT WEATHER ISSUE DO BEFORE 5115104. COOLER 07:00 14:59 AT RISK - MM0310355 R C 71 MM 0 HX-142 HX-142 REPLACE GASKETS B08B2 12MAY04 12MAY04 PRI 4 06:00 15:59 AT RISK WALKDOWN _UM0311811 R 71 MM 1 RS-00071 IlRS-71 PACKING LEAK - 1B08B2 12MAY04 13MAY04 -AT RISK - WALKDOWN REPACK 17:00-00:59 0 MM0306554 R J 21 MM 0 RS-SA-003 RS-SA-003 REPLACEVALVE B08B23 13MAY04 13MAY04 AT RISK NEED SPEED 07:001 ' 14:59 0 MM0306555 R J 21 MM 0 RS-SA-002 RS-SA-002 REPLACEVALVE B08B2 13MAY04 13MAY04 AT RISK SPEED REQUIRED 07:00' 14:59 DUE 4121104 MMO31 0358 R C 71 MM 0 HX-143 HX-143 REPLACE GASKETS B08B2 13MAY04 13MAY04 PRI 4 07:00" 16:59 AT RISK WALKDOWN MM04DO279 R - 71 MM 2 CC-00719 2CC-719 PACKING LEAK B°0B2 14MAY04 14MAY04 ATRISK

  • WALKDOWN 07:00' 14:59 0

MM0310357 R 0C71 MM 0 HX-145 HX-145REPLACEGASKETS B08B2 17MAY04 18MAY04 PRI 5 16:00" 01:59 ATRISKWALKDOWN _ INMC/WE LT-87 <75 At RIsk BARCHART C prmaer ysePBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-s7 c7sWoStatus O Primavera Systems. Inc m

Run Date 15APR04 12:391 WO STATUS <75 I Sheet 2 of 3 I ACT Risk W WO GRP Uni EQUIPMENT Activity WWSC START FNISH MAY 2 JUN ID T ST Description k l I 1 1 l l I I I I I I I AP0305386 I 71 APRIO G-05 IPROTECTIVE RELAY B09A1l 17MAY04 118MAY04 SCHEDULED OPTIMALLY CALIBRATION CHECKS l 07:00-08:59 DUE 2004/0U19 NEED:2004105125 LATE:2004/07119 . ____I___ AP0212640 C[71 lAPSO i G-05 [-05 SYNC RELAY ALLOW lBC9AI 17MAY04 I 17MAY04 _I_ _BACK ROTATION ] 07:00 J 14:59 a EM0211174 -71l EM 0 G-05 G-05 REPLACE TDR B09A1 17MAY04 17MAY04 ENG.THIS IS OBSOLETE RELAY. NEED SPEED OR MOD. 07:00 14:59 EM - NEEDS PBF.9083 (IN APPROVAL PROCESS). PARTS EM021B192 - 23 EM 0 P-501-M P-501-M REPLACE MOTOR l309A1 17MAY04 17MAY04 STATUS OF MOTOR IDENTIFICATION, P.O. #22180, 07:00 14:59 EST ARRIVAL DATE - 51203 EM0301805 P 71 EM 0 P-501-M MCE ANALYZE MOTOR B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE (0852-5003MWOB-50) 07:00 10:59 DUE:2004106104 NEED:2004107128 LATE:2004110119 EM0301806 p 71 EM 10 P-503-M MCE ANALYZE MOTOR B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE (0852-5004M/08-50) 07:00 11:59 DUE:2004106104 NEED:2004107128 LATE 2004110119 EM0301808 P 71 EM 0 D-502 BATTERY REPLACEMENT B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE _3 07:00-14:59 DUE:2004105130 NEED:2004109116 LATE:2005102127 C.3 a EM0301809 71 EM 0 D-503 BATTERY REPLACEMENT B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE 07:00-14:59 DUE:2004105130 NEED:200410918 LATE:2005102127 EM0305387 P 71 EM 0 G-05 ANNUAL INSPEC7TON AND B09A1 17MAY04 21MAY04 TAGOUT REV 1.1 RESTORES G-501 TSC BACKUP POWE OVERSPEED TEST 07:00 14:59 SCHEDULED OPTIMALLY DUE:2004W109 NEED:2004105125 LATE:2004107119 EM0307305 C 20 EM 0 G-05 G05 VOLT REG DOES NOT B09A1 17MAY04 17MAY04 WORK PROPERLY 07:00 l 14:59 a EM0310093 - 20 EM 0 HX-510 HX-510AS-BUILTCONTROL B09AI 17MAY04 17MAY04 CIRCUIT 07:00 l 14:59 a EM0405901 l 71 EM 0 G-05 G05 TURNNG GEAR B09A1 17MAY04 17MAY04 EXERCISER 07:00 l 14:59 a EM0408353 P 71 EM 0 D-05 INSPECT CELLS FOR B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLY ELECTROLYTE 07:00 I 07:59 DUE:2004105117 NEED:2004105119 LATE:2004105124 EM0307011 71 EM 0 D-105 D-105 REPLACE BATTERY B09AI 18MAY04 0ZJUN04 02:00 00:59 EM9948212 J 71 EM 0 H-509 H-509 OBTAIN DATA FROM B09A1 18MAY04 15MAY04 SURGE CAPACIT 07:00 I 10:59 EM0309565 71 EM 1 IA-06332BS IIA-6332B-S REPLACE B09A1 I 19MAY04 19MAY04 SOLENOID 07:00 14:59 _______I_ NMCI/WE ILT-87 <75 At RIsk BARCHART I_ ___E F 7_ 75WStatu 0 Primaver Systems. Inc. bPBNP Unit I Cycle 29/Unit 2 Cycle 27 O Pnimavera Systems, Inc.I

Run Date 15APR04 12:391 WO STATUS <75 I Sheet 3 of 3 ACT Risk IW WO GRP lUnil EQUIPMENT Aetivity lWWSCl START I FINISH S9 1 23 1 k ID jT ST Description I IC0300994 P 71 IC 1 CV-0011 0C-O DIAGNOSTIC CHECK B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLY 07:00' 10:59 DUE:2004105117 NEED:2004111113 LATE:2005108110 IC9947309 C 71 IC 0 VBE-09539G C-500 VIBRATION PT C-6 B09AI 17MAY04 19MAY04

1. WORK ONLY IF ROTOR IS REMOVED.

LOCKED IN AIM 07:00' 14:59 MM RESOURCE NEEDED FOR LIFTING BEARING COVER & RIGGING. WO 0206900 TO CLOSE TO THIS WO. VBE-9539J PART PO 301008 ETA 418104. __C3__ -J ,~ IC020690W I 1C174 I IC3 1T I C-500 C-500 ERRATIC KEY PHASEi09A1l 17MAY04 17MAY04 BEING WORKED UNDER WO 9947309. l l l 07:00 ] 14:59 0 MM0201753 P 71 MM 0 G-05 ANNUAL INSPECTION B09A1 18MAY04 21MAY04 G-500 CHANGE COOLANT NEED BARRELS. 19:00 18:59 SCHEDULED OPTIMALLY DUE:2004104119 NEED:2004105125 LATE:2004107119 MM0301106 P 71 MM 1 P-011A CHANGE OIL, FLUSH B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLY BEARINGS AND CLEAN 09:00 14:59 DUE 2004105117 NEED:2004106104 LATE:2004107/02 MM0201634 P 71 MM 0 W-046A INSPECT/LUBRICATE FAN B09A1 18MAY04 18MAY04 REPLACING MTR SHEAVE UNDER WO 0306870. BEARINGS 07:00 10:59 SCHEDULED OPTIMALLY DUE:2004105117 NEED:2004106104 LATE2004107102 MM0213909 P 71 MM 2 Z-1 04B INSPECT AND MAINTAIN B09A1 18MAY04 19MAY04 SCHEDULED OPTIMALLY ZURN STRAINER 07:00 16:59 DUE:20041019 NEED:2004105125 LATE:2004107119 MM0306255 P 71 MM 0 WG-01621 REPLACE RELIEF VALVE - B09A1 18MAY04 18MAY04 SCHEDULED OPTIMALLY STATE PROGRAM 07:00 12:59 DUE:2003106110 NEED:2003111103 LATE:2004106109 I MM0405759 C 71 MM 0 K-002B K-2B OIL LEAK B09A1 19MAY04 19MAY04 07:00 14:59 I NMC WE LT-87 <75 At Risk BARCHART - Pimavera Systems, Inm PBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-ST <75Wa Stats

All Excellence Plan Commitment Action Steps Due Within 14 Days tTrack Stop Owner Start Date Due Data Asssesment.: i OP-1W1i OP-10-01 1.5.D Improve Effectiveness of Self Assessments Pmceduralize PB Quarterly Effectiveness CA030626 Review guideline. Purcell, J. 12t15/2003 411512004 Commitment Total I ot Items for Assessment EmergenCy Planning . K

1 I :

OP-09-004 OP-09-004.7 Upgrade Emergency Action Levels (EALs) Draft EAL upgrade to NEI 99-01 scheme. CA052688 Schwartz. P. 9110/2003 4115/2004 Commitment Total I of Items for Emergency Planning Malntenince'Conntructlon (Geinerai Super isor Installition SerVAce8)

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EQ-15-001 EQ-15-001.9 EQ-15-001. 10 EQ-15-001.1 1 EQ-15-001.12 EQ-15-001.14 AFW Appendix R FIrewall Project Complele Mod Implementation MR99-034C CA030838 (Relocate Pipingfrubing & Install Fire Damper) Complete Mod Implementation MR99-034D CA030839 (Relocate Conduit and Pipe Supports) Complete Mod Implementation MR99-034A CA030840 (Modify Halon Detection and Annunciation System) Complete Mod Implementation MR99-033 CA030841 (Install fire wrap). Some Field Engineeting will be required. Complete Mod Implementation MR99-034 CA031651 (Install 3 hour firewall). Cruise, B. 12)112002 411512004 Cruise, B. 1211/2002 4/1512004 Cruise, B. 7)7/2003 411512004 Cruise, B. 5/2/2003 4115/2004 Cruise, B. 5/2/2003 4115/2004 Commitment Commitment Commitment Commitment Commitment TotalSotitemnsfor MaIntenanceConstruction (GeneralSupervisorlnstanstionServices)

6 Printed:

411512004 1:39:29 PM Page 1 of 1 15

Commnitted to Nuclear Excellence I 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, nd Frida_. Entry Date Action Description Due Date Owner 4/15/04 Update the due date for the W30-B motor repair in the 4/16/04 Brian Dungan Plant Status Report 4/15104 Address Chemistry issues associated with the 4/16/04 Dan Gesch secondary side components that could be affected by the extended duration of the Unit I refuel outage Long Term Actions (>7 days) nsible Departme nt Manager will provide weekly updates at POD 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 Respo 16

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