ML051920067

Plan-of-the-Day Meeting with Handwritten Notes, Day 13

ML051920067
Person / Time
Site:	Point Beach
Issue date:	04/16/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051920067 (16)

Text

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I NE) Point Beach Nuclear Plant "I Safety + Innovation + Teamwork

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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:

• Monday:

A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary

[Ops] - Plant Conditions (Units 1&2) C. [Safety] - Industrial safety action Item list &safety performance

[Ops] - Immediate attention (Pri 2) D. [Site Engineering] - Maintenance Rule 'Al' system

[Ops] - Equipment in reduced status review

[Ops] - Operations' Dept concerns, activities, and E. [Project Mgmt] - Major project status priorities F. [Business Mgr] - Budget overview

[Ops] - Status control events (last event) G. Excellence Plan review

[Ops] - Regulatory notification I near misses

• TuesdaV:

[Ops] - TSACs (active & potential) A. [RP] - Annual dose summary

[Pit Mgr] - Communications B. [Security] - Security system status & compensatory measures

[Ops] - Nuisance alarms C. [PPG] - Forced outage schedule

[Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency

[Ops] - Operating Experience E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG Mgr] - Equipment I system outages

• Wednesday:

Chemistry I RADCON Review. Units I and 2: A. [Training] - Training B. [WCG] - Management Risk Observations Integrated Schedule I System Outages: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage (if applicable):

F. [WCG] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping Issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review

• Thursday:

Round Table:

A. [EP] - EP Pager Test Results (when applicable)

B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis Pagers: D. [Ops] - Disabled alarms (Units 1&2)

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

F. [PA] - CAP backlogs Chemistry Shift Supervisor............... G. [Ops] - Out-of-Spec routine readings Industrial Safety............................... H. Excellence Plan review

• Friday:

Maintenance..................................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews Outage Manager.............................. B. [NOS] - Nuclear Oversight update C. [Maint] - WR Backlog Radiation Protection......................... D. Weekend coverage list (Units 1&2)

Shift Manager................................... E. [EP] - Event Response mdraff for next week F. [Engr] - Predictive Monitoring System Engineering.........................

G. [PPG Mgr] - Next week's work week summary and Work Week Manager ................... 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 m i. 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 N ONE Item jUnit ___

Condition Actions Planned f_ I Due Date Responsibility l ..  ; en' iiRe ortable X NONE l Page 1 of 2 3

77>nc Nu C-Aa Commiled to N~udesr Ex 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 . M aior  :; TestsnA

-T Ev*h6tiois Scheduled ioNeit 24 HWdiit^, -{ g>

NONE Page 2 of 2 .

4

p 1 Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 11 N'4p Meets Supporting Operational Excellence Outaqe Radiation Performance Doesnt Meet Exceeds nuf - A This indicator measures cumulative dose radiation exposure and Dayll - Aprl 14 Actual = 0.382 total number of personnel-contamination events (PCE's > 5000 Cumulative = 23.752 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 40.142 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 23.752 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5 cm -r im 0r - .. S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 18 16 *  : - ,

c 60 w 14- E .-.

-- Actual

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---.-- Forecast i Goal uz 10- . 40 .,"

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

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

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0 Sunday I Unday 2 Tuesday 3 Wednesday 4 Thursday 5 Friday B Saturday 7 4111/2004 4/12R2004 4/1312004 411412004 4/15/2004 4/1612004 4117/2004 Printed on 4114)2004 8

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 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 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 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary.

Mode: El Hot Standby (Mode 3) lHot 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; .. - afe ssss-me 0 Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A I

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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_ I...e u... ..

Date .~ ,.-- . t .  ; I9iti'Isse-' .I~%

r 9<r~} a .y.  :.'S.,,,; ho A  ;.e>lRc pod liliity udL+.

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

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-_ - 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 1of 1 UI ACT lWOlGRP HPE I EQUIPMENT . A DUR START FINISH '14 Fd1§ Mo1

• 5

• l SdI Tw20

• We21

• Th l ST l RISK I DUDescrfpon L19 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 Sheet I f 31 15APR04 12:39 WO STATUS <75 I ACT RIsk W Wo GRP Un EQUIPMENT Activity WWSC START FINISH . . . . , . . . . j_

ID T WSTO Description CE0210990 R rJ71 CE 50 SEC ISEC REM ABANDONED B0B2 1 0OMAY04 21JUL04 AT RISK IEQUIP MR 99-011F 07:00- 14:59 RELEASE DATE IS 4119104.

EMo40sss7 JR Z71 o D-106 .D-10o REPLACE BATT CELLSIBOYB21 11MAY04 I AEM 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 MM 0C71 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 Sheet 2 of 3

__ _ _ _ _ _ _ _ _ _ _ I WO STATUS <75 -

I ACT Risk W WO GRP Uni EQUIPMENT Activity WWSC START FNISH MAY 2 ID T ST Description k l I 1 1 lI lI I I I I I JUN AP0305386 I 71 APRIO G-05 IPROTECTIVE RELAY CALIBRATION CHECKS B09A1l 17MAY04 118MAY04 SCHEDULED OPTIMALLY l 07:00- 08:59 DUE 2004/0U19 NEED:2004105125 LATE:2004/07119

. ____I___

AP0212640 C[71

_I_

lAPSO i

_BACK G-05 [-05 SYNC RELAY ALLOW ROTATION lBC9AI

] 17MAY04 I 17MAY04 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 EM0301809

_ _ a 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_

___E NMCI/WE ILT-87 <75 At RIsk BARCHART I_ , F 7_ 75WStatu 0 Primaver Systems. Inc.

O Pnimavera Systems, Inc.I bPBNP Unit I Cycle 29/Unit 2 Cycle 27

Sheet 3 of 3 Run Date 15APR04 12:391 WO STATUS <75 I ACT Risk IW WO GRPlUnil EQUIPMENT Aetivity lWWSCl START I FINISH S9 1

• 231 , . . . 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 1C174 IC020690W I l

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C-500 C-500 ERRATIC KEY PHASEi09A1l 17MAY04

• . - l 07:00 ] 17MAY04 14:59 0 BEING WORKED UNDER WO 9947309.

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 <75Wa FL-ST Stats

All Excellence Plan Commitment Action Steps Due Within 14 Days tTrack Stop Owner Start Date Due Data Asssesment.: .:- - . i . .; - .-  :.' . .

OP-1W1i Improve Effectiveness of Self Assessments OP-10-01 1.5.D Pmceduralize PB Quarterly Effectiveness CA030626 Purcell, J. 12t15/2003 411512004 Commitment Review guideline.

Total I ot Items for Assessment :1 EmergenCy Planning . K  : '  : -;  ; - _ '. -. I  : .  :  ::. . - : .  :: .

OP-09-004 Upgrade Emergency Action Levels (EALs)

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

EQ-15-001 AFW Appendix R FIrewall Project EQ-15-001.9 Complele Mod Implementation MR99-034C CA030838 Cruise, B. 12)112002 411512004 Commitment (Relocate Pipingfrubing & Install Fire Damper)

EQ-15-001. 10 Complete Mod Implementation MR99-034D CA030839 Cruise, B. 1211/2002 4/1512004 Commitment (Relocate Conduit and Pipe Supports)

EQ-15-001.1 1 Complete Mod Implementation MR99-034A CA030840 Cruise, B. 7)7/2003 411512004 Commitment (Modify Halon Detection and Annunciation System)

EQ-15-001.12 Complete Mod Implementation MR99-033 CA030841 Cruise, B. 5/2/2003 4115/2004 Commitment (Install fire wrap). Some Field Engineeting will be required.

EQ-15-001.14 Complete Mod Implementation MR99-034 CA031651 Cruise, B. 5/2/2003 4115/2004 Commitment (Install 3 hour3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> firewall).

TotalSotitemnsfor MaIntenanceConstruction (GeneralSupervisorlnstanstionServices) :6 Printed: 411512004 1:39:29 PM Page 1 of 1 15

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Commnitted to Nuclear ,

Excellence I .. - "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)

Respo 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 16

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