ML051930467
| ML051930467 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/27/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051930467 (24) | |
Text
N Point Beach Nuclear Plant
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Plan-of-the-Day Meeting U1R28: Day24 Team "D" 0815-0845 Front Office Conference Room Days to U1R29: 515 Days Since Last HP Work Week: B06B1 Safety Event:
j Clock Reset:
Date: Tuesday, April 27, 2004 1
PlanoftheDay Agenda
Purpose:
Understand unit status 4 Ensure ownership and support + Recognize performance 1
+ Improve communications and teamwork I
Daily:
Plant Status - Units l and 2:
A.
[IHS] - Safety B.
[Ops] - Plant Conditions (Units 1&2)
C.
[Ops] - Immediate attention (Pri 2)
D.
[Ops] - Operations' Dept concerns, activities, and priorities E.
[Ops] - Status control events (last event)
F.
[Ops] - Regulatory notification / near misses G.
[Ops] - TSACs (active & potential)
H.
[Ops) - Nuisance alarms
- 1.
[Ops] - Operations' Housekeeping Report J.
[PA] - Operating Experience K.
[Pit Mgr] - Communications Surveillance Schedule Review:
A.
[PPG Mgr] week rolling schedule B.
[PPG Mgr] - Equipment / system outages Chemistry I RADCON Review, Units I and 2:
Integrated Schedule / System Outages:
A.
[Ops] - Operations' work week issues Unit Outage (if applicable):
Administrative:
A. [PPG Mgr] - Plant impact issues Action Items:
Round Table:
Pacers:
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. [RPJ - 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. [EPI - EP issues G. Human Performance H. Excellence Plan review
- Wednesday:
A. [Training] - Training B. [PPG] - Management Risk Observations C. [Ops] - Operator Workarounds D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [Engr] - Section Xl equipment in double frequency G. [Maint] - Housekeeping issues H. Excellence Plan review
- Thursday:
A. [EP] - EP Pager Test Results (as 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. [QA] - Quality Assurance 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
Y Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 22 Path J% A Picture Meets Outaae Radiation Performance fnoeqn't UAAI Fyreeds 13.I IF Mt in 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:
37.448 Rem Day 22 - April 25 Actual = 3.046 Cumulative = 37.448 Cumulative Forecast = 38.488 Daily dose and PCE goals reforecasted on 4/23.
IMeets: <=- 18 Exceeds: <=-12 Actual PCE's:
6
-6 3E
.~SEC Stu Thomas I
Cummulative Dose Exposure Personnel Contamination Events MA 20 18 S 16 u1 14 0C.
12 a 10 028 0
E 2
0 - -Acluat I...... oe 0MMMMGoaI I.
Et 0) 0 to o
0 cx cw tM 60 40 0 2 4 6 8 101214,1618202224262830323436384042 Actual Goal I
I Lf 0 2 4 6 8 101214161820222426283032343638404244464850
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04127/04 Time: 5:15 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3000 1258 N/A Lithium, ppm
<0.05 2.33 out of range Chloride, ppb
<5
<5
> 50 Fluoride, ppb
<5
<5
> 50 Sulfate, ppb 18
<5
> 50 Silica, ppb 860 414
> 1000 at power Dissolved H2. cc/kg N/A 35.5
< 25. > 50 Specific Activity, uCi/cc NIA 1.43
>100 / E-Bar 100/E-Bar, uCVcc NIA 164.4 1-131 DE, uCVcc NIA 2.19E-4
> 0.8 RWST Boron, ppm 2977 3063 SiO2. ppb 4140 5375 BDEB (last done dates) 4/14/04 6:00 4/11/04 2:17
% Solids 4.2 1.13
% Boric Acid 4.4 2.8 BAST A
% Acid - Date & Time 3.70 4123/04 10:05 B
% Acid -Date & Time 3.75 4123/04 14:17 C
% Acid - Date & Time 3.80 4123/04 10:03 STEAM GENERATORS A
B A
B Action Level INPO CPI Chemistry PerFormance Index NIA 1.00
> 1.1 above 30% power (2)
PIS Leak Rate, gpd
_____N/A 0
>30 or> 60 gpd/Ihr Cation Cond(1), uS/cm NIA N/A
.058 0.0566
> 0.8
- Sodium. ppb NIA N/A 0.2 0.3
> 5
>0.8 Chloride, ppb NIA N/A 0.4 0.1
> 10
> 1.6 Sulfate. ppb NIA NIA 0.4 0.4
> 10
> 1.7 pH NIA NIA 9.76 9.72
< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 2.483
> 3
> 5 Copper. ppb N/A 0.030
> 0.1
> 0.2 Dissolved 02, ppb NIA
<5
> 5 pH N/A 9.66 CONDENSATE Action Level Dissolved 02. ppb NIA 3.3
N/A 3.1 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS 4
NMCE Committed (a Nuclear Excellence Plant Status Report Plant: Point Beach Nuclear Plant Date: Tuesday, April 27, 2004 Operations Report (Summary of Last 24 Hours of Operations):
Unit I is in refueling shutdown (Mode 6). Unit 2 is at 100% power.
Days Without LTA: 584 Homeland Security Condition: Yellow Unit I
.Unit 2.-
PWR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross)
(Net)
Mode Level (Gross)
(Net) 6 0%
0 0
1 100%
543.8 521.7 Days On Line: 0 Days Since Last Reactor Trip: 285 Days On Line: 159 Days Since Last Reactor Trip: 291
- -Technical Specification'Acti6n Conditions -.
Item Unit
-Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days)
Spec Expected Number RTS Date Date Time Date Time 2RC-50S, 2
Out of 11/9/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8/27/04 U2C RMW service.
B
~~~Ma or E iiimeat Out of Service or Degraded
'7>.;
I,
- V 5'>
Item Unit Condition Date Time Work Order Number l Due Date l Responsibility NONE ll1
'Operational Problems I Concerns Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2
Valve comes off shut seat Provide decision tree to Plant 4/30/04 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-215, 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.
2P-2A, Charging 2
Excessive seal leakage/prevents WO 0400329, Priority 3.
4/29/04 R. Brittingham Pump continuous use of pump.
g rg t
view of issues:-
rn Item Unit Condition Actions Planned DueDate Dat Responsibility NONE I
.k 2 Reportable Events -.....
.9.
NONE Page 1 of 2 5
N o
Cumnjifted to Nuclear Excellence aa Plant Status Report
. -Outstanding Operability Determinations..1 NONE Protecte Eui ment.:
Load Changes (Planned or.Unplanned)
NONE
.- Reactor Coolant System Leakage 2;.
Unit I Unit 2 Unidentified (gpm) 0 0.04 (No leak rate determined due to draindown)
Identified (gpm) 0 0.04 Major Tests and Evolutions Scheduled in Next 24 Hours 345 KV Line 121 out of service until 05/02/04.
I X-04, I3.S KV -4160 V transformer out of service. (Pending procedure resolutions)
Page 2 of 2 6
ExelNMce Committed to Nuclear Exce Outage Status Report Plant:
Point Beach Unit 1 Day:
Tuesday Today's Date I Time:
4/27/04 0400 Outage Duration: Day 24 of Refueling Outage Number U1R28 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 I
Summary:
Radiological Dose to date 37.448 Projected to date
- 38.488 Outage Goal 575 R Difference
-1.04 Number of PCEs 6
Summary:
- Reforecast on 4/23 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:
iA_;..,'l,,
- ~.'
A: ' 1h
i-Plant s.
Mode:
El Hot Standby (Mode 3)
El Hot Shutdown (Mode 4)
El Cold Shutdown (Mode 5)
Z Refueling Shutdown (Mode 6)
RCS:
Temperature:
78.6 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
25.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> tJ 1:;.-, i" A
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- '-'-MaJor Activities 'Completed in Last 24 H6uiS ;j Critical Paih ind Nea'r Criticl 'Iit1h A
-tii i
it'2 1' rs)L' A S/G Sludge Lancing
- Spent Fuel Pool Bridge Repair
- Continue Fuel Motion
- A and B S/G Eddy Current
- Continue Reactor Vessel Head Inspection
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Date Issue Due R.
Responsibility' 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/22/04 IP-IOB RHR Pump Return to Service Plan 4/27/04 Mike Boeselager 4/25/04 B RCP Motor Oil TBD Rick Repshas 4/25/04 Spent Fuel Pool Bridge Repair 4/27/04 Dan Laing
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Scheduled Ac.
Scheduled :
Actual Date Time IDate ' ' - Time
.1 D te
' JTim Datei.
-Time Cooldown <200° 4/03/04 2100 4/03/04 2230 Heatup >2000 4125/04 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30104 0100 7
P 0 1 N T 0 E A C H N U C L E A R P 1 A N T 05:47 Tuesday, ApriL 27, 2004 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P90071.OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/27/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT PBl 40 0306530 CC-00779 MM SWI M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/19/2004.
09/30/2003 05/06/2004.05/15/2004 128NS P90 74...0308970 A-03055 MM....l.M.RELVLV..REPLACE...RELIEF..VA...02/13/2004...06/14/2004.....
11/27/2004...02/02/2006....C..A PB0 714 0308971 DA-030558 MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004
. 11/27/2004 02/02/2006.
COIAI PB0 74 0308972 DA 03055C MM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COlA P91 40 0214362 ICP-02.001 IC Cul P91-I RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX PHI 40 0214363 ICP-02.007 IC CW1 PBI POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P91 40 0214364 ICP-----2.0 IC.C....P91 RP--AND--G-ANALOG--T-01/05/2004--03/24/2004 04/05/2004--
04/02/2004-----------------------------P P91 40 0214371 ICP-02.O00 IC CWI PBI-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P91 40 9950052.....P---------IC
P-1-2--P-LOGIC--TEST----TR-02/03/2004 03/30/2004 04/03/2004--
04/05/2004--04/13/--004.05/03/2004 P51 40 0214375 ICP-02.001 IC CWI P91-4 RP AND SG ANALOG T 01/07/2004 03312/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX PS1 76 95021520IC
-03 APRC IP 2M2-R-CLOIBRATES19-0 TR 09/1/0020/200 2
3/
00 053/2004 03/203/2004 05/25/2004 08/04/2004.0513200 8EMP P91 76 02151217 9-04 APR 1HZ A-R-I CALIBRATE 1A-04 TE 10/06/2002 04/01/2004 04/26/2004 04/07/2004 05/25/2004 08/22/2004.
128EM P91 76 0305189 CV0 EPRIM32 CV-RP-1 VTLIBAAME XIAPERO 105/08/2001 04/01/2004 05/14/2004 05/07/2004 07/19/2004 02/04/2005.
128EM P91 77 03019512 A52-042 EPT M2 AS-R~
UNST-CHECKUVALV CL 109/207/2002 04/01/2004 04/30/2004 03/22/2004 05/25/2004 08/06/2004.
128EM P91 76 03019542 C-03149 EPT 1Z AS-R~
U1ST-CHECKUVALV CL 109/26/2002 04/01/2004 05/02/2004 03/28/2004 05/25/2004 08/123/2004.
128EM P91 77 03019552 CV-003 APT M2 A-T-1 CALST-CHECKIVALVETC 09/25/2002 04/01/2004 04/030/2004 03/27/2004 05/25/2004 08/11/2004.
128EM P91 760216117a04FIE-ARR RE 1M2 E-M1 CAINSP TECAN MIBN4TA 10/04/2002 04/01/2004 05/07/2004 04/0/2004 05/25/2004 08/20/2004.
128EM P90 76 02010963 CVO EM Ga3EA2 CIPI VT2 YARM ELECTRICA 06/15/2002 04/01/2004 06/15/0405/07/
200 06/05/2004 09/104/2004.
128El P90 76 020195148
MOISTOR EMLERGECY 09/17/2002 04/01/2004 04/306/2004 03/19/2004 05/25/2004 08/03/2004.
128EM P90 76 02436-0195 V
4 P
MM C2 M-S2-GRP GROUP BECH ANIECAL 092 0204/01/2004 06/1300403/24/
200 06/13/2005 04/01/2007.
12lEl P90 76 020195149 CV-002 4 EM M2 IS-00 MOISTORE EMLERGECY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.
128EM Pa1 76 0300803 ICV-020383 P IC M2 PS NISAXIAL: OFFSET CA 11/08/2002 04/01/2004 05/17/2004 05/10/2004 05/25/2004 09/24/2004.
128EC P81 76 03 004 FICP-BARRI08 IC 2 P-I INISPOERT RANGE MAVE 10/21/2002 04/01/2004 05/18/2004 04/22/2004 05/25/2004 09/206/2004.
128EC PB1 76 03100805 GC-01 E9 I
1Z P9-1 INEAREEDITERIANG 106/10/2002 04/01/2004 05/05/2004 041/20 05/25/2004 08/26/2004.
COW1 P91 76 0300180 GC-01.0 EN IC 1 PE-1 SOIOURCEERAGENCTR 109/11/2002 04/01/2004 05/05/2004 04/12/2004 05/25/2004 08/27/2004.
128EC P91 76 0'0-2300807 C-02.
MM5GIC 1M29-I2 RNSEACTOROPROTECTION10/06/2002 04/01/2004 050/040/720 05/25/2004 08/22/2004.0614200 81CP PB1 76 02430080 C-02.0 MM CA12 P-A2-GR GOVEPR ES CHRENITCA0/2/20 04/01/2004 04/27204/2004 200 05/25/2004 08/015/2004.
COIAI pH17 0300810 9 G02.0E7 IC 1 P9-1 RPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/13/2004 04/15/2004 05/25/2004 08/030/2004.
128EM P91 76 0300811 ICP-02.008 IC 1M2 P81-1 RIPOSYSEM RANGTOAT 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.
1281C P91 76 0300812 ICP-02.009 IC 1M2 P91-I RINTERMEIP TEKRANDGT 10/105/2002 04/01/2004 05/06/2004 04/06/2004 05/25/2004 08/21/2004.
1281C
P 0 I N T B E A C H N U C L E A R P L A N T 05:47 Tuesday, April 27, 2004 2
12 WEEK SURVEILLANCES -
MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/p80071.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/27/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%
DEFER ACT PSI 76 0300813 ICP-02.019 IC 1HZ P81-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/03/2004 04/06/2004 05/25/2004 05/21/2004.
1281C P81 76 0300814----CP---------IC
P-------R--AND-SG--ANALOG-T-09/29/2002 04/01/2004 05/07/2004 03/31/2004--05/25/2004--08/15/2004.--1281-C PSI 7 0300815 ICP 02.020 IC 1HZ P61-RD.
RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004.
1281C P81 76.030816..
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- 20. IC......P81.WH.
RP..
AND..G..
ANALOG T..09.2912002..04/01/2004 05/07/2004 03/31/2004..05/25/2004...08/15/2004........
PSI 76 0300817 ICP-O2.020 IC 1HZ PBI-RD RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/2512004 08/15/2004.
1281C P81.76 030818 IC.-0..0.0. IC.1....P.1.I.
RP..
AND. SG. ANALOG..
T. 10/14/2002...04/01/2004 05/14/2004 04/15/2004..05/25/2004...08/30/2004........
P81 76 0300819 ICP-02.020 IC 1HZ P81-2H RP AND SG ANALOG T 109/14/2002 04/01/2004 05/14/2004 04/315/2004 05/25/2004 08/30/2004.
1281C PB1.76.030834..
CP.0.014 IC.. 1HZ..PB1.BORIC..
ACID..
CONTROL..
09/24/2002..04/01/2004..04/25/2004
.03..
2..2.00..05/25/2004..08/10/2004.........
P81 76 0300836 ICP-02.022 IC 1HZ P81Y CONTAINMEG NTASUG 1 09/19/2002 04/01/2004 05/07/2004 03/21/2004 05/25/2004 08/05/2004.
12B1C P81.76.030839. IC....026 IC 1HZ...P81.NI..
PO.ER. RANGE..
CHA 09/27./2.002.04/01/2004..04/21/2004 03/29/2004..05/25/2004. 08/13/2004.........
Pa1 76 0300840 ICP-02.020 IC 1HZ P1-lOPS AND CRNAOSSOVE 10/04/2002 04/01/2004 04/29/2004 04/05/2004 05/25/2004 08/20/2004.
1281C P81..76.0300841 CP
.........IC P81
.09/22/2002.
04/01/2004 04/27/2004..03/24/2004..05/25/2004..08/08/2004........
P81 76 0300842 ICP-02.020 IC IM? PR1-2 ICP 4.29-2 ORAL-3 R 10/15/2002 04/01/2004 05/14/2004 04/.16/2004 05/25/2004 08/31/2004.
1281C Pa1 76 03008343 ICP-04.014 IC 1HZ Pa1 BROD AINSERTONTRLM 109/08/2002 04/01/2004 04/29/2004 04/09/2004 05/25/2004 08/24/2004.
1281C P81 76 0300844 ICP-04.034 IC 1HZ PS1 CONTAINMENT HYDROG 09/29/2002 04/01/2004 04/307/2004 03/31/2004 05/25/2004 08/15/2004.
1281C P81 76 0300847 ICP-04.042 IC 1HZ P81 STPOEAM GNRATOR WI 09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/07/2004.
1281C Pa0 75 02008508 ICP-04.028 IC Gl -01
-01 ADIEE CR NSTOVRU 106/14/2002 04/01/2004 06/1520404/05/
200 06/05/2004 09/209/2004.06/0/204 Cll P81 76 0300896 ICP-04.029 IC 1HZ PBI ICP/AST
- RPSMATRI 109/17/2002 04/01/2004 05/15/2004 04/18/2004 05/25/2004 09/02/2004.
1281C P81 77 3082IP 2155 0 4I-O1 029 6I 1HZ POT IT-PA HIGH HEAD 10/10/2002 04/01/2004 05/10/2004 04/11/2004 05/25/2004 08/262040/200 204 281P P81 --
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P--1H T--T----A--RHR-PUMP --
A-09/25/2002 04/01/2004 05/01/2004-03/30/2004--05/25/2004--0---4--2-04-------
P81 77 0215887 0ICP-040293 I 0P61H PBIRO INSERTI OW HEAD 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.
1281C Pa1 77 0021890 O-I -
05 04P34I 1HZ OTPT-1H CONTIMNT SPRAY 109/07/2002 04/01/2004 05/306/2004 04/08/2004 05/25/2004 08/15/2004.O50/
41280P PS1 77 021589 0IT 0420 IPC 1Z PT STEAM UENITR1ATMRW 109/213/2002 04/01/2004 05/13/2004 04/14/2004 05/25/2004 08/29/2004.
1281C P81 77 02185089 0IC 0130 007 I
HC GOT G2301 UISL CLASS1 106/14/2002 04/01/2004 05/14/2004 041/20 05/25/2004 08/309/2004.0610200 80PA PS1 77 0215899 0ITP-10150 IPC 1HZ OTI S
AT-0A RP MSATRI 109/18/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004.
1280C P81 7 0215900 MS T0290 MM0V 1ZM T IT-290VE/SAFP/RDISC 10/12/2002 04/01/2004 05/108/2004 04/13/2004 05/25/2004 08/28/2004.
128mm Pal 70 0215901 MSI-02012 MMV 1Z OT MIT-290VE/S1P-29PLACP1/420 04/01/2004 05/126/2004 041/20 05/25/2004 08/30/2004.
128MP P81 70 0215902 0-S-02013 MMV 1ZM MOT REMZOCE.SCOMRPLETE 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004.
128MM P81 77 0215903 0-IT-03003 0P6 IM2 OT IT-030, UNIT 1UM HA 109/07/2002 04/01/2004 04/26/2004 04/308/2004 05/25/2004 08/13/2004.
128N5.
P81 77 0215906 0-IT-0003C 0P6 1HZ OT.
IT-030C, UNITH 1HEA 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004.
128NS
- i.
P 0 1 N T 9 E A C H N U C L E A R P L A N T 05:47 Tuesday, April 27, 2004 3
12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.P9NP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/27/2004 UNITST IJRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P51 77 0215908 O-IT-0320 0P6 1142 OT IT-320, 1CV-371 AN 10/01/2002 04/01/2004 05/08/2004 04/02/2004 05/25/2004 08/17/2004.
1280P PBI 77 0215909 0-IT-0320A 0P6 1142 OT IT-320A, RCP SEAL 09/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004.
1280P PB1 77 0215910. O-IT-3 2...T..........UNIT..1.CON..
10/04/2002..04/01/2004....5/06/2004..
04/05/2004 05/25/2004..08/20/2004.........
P51 70 0215912 0 IT 0330Os P6 1142 OT IT-3309, UN IT TESO 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004.
1280P Pal 77 0215913 O-IT-0 109 0P6 1142 UT IT-510B, UlSi TESA 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004.
1280P P91 77 0215916 O-IT 0520 C 0P6 1142 OT IT-520C, IRPI8PRO/ 109/301/2002 04/01/2004 05/03/2004 04/01/2004 05/25/2004 08/16/2004.
1280P P...
7..0215917 O- --------
0 1--2-UT
D----P---PR 09/30/2002 04/01/2004 05/03/2004-04/01/2004--05/25/2004--08/16/2004.-------
P91 77 0215918 0-IT-0530E 0P6 1142 UT IT-530C, LRP4 TEST 109/12/2002 04/01/2004 05/103/2004 04/013/2004 05/25/2004 08/28/2004.
1280P PS1 77 0215919 O-IT-0530D UP6 1142 OT IT-530D, ULR C RONT G 09/24/2002 04/01/2004 05/01/2004 03/26/2004 05/25/2004 08/10/2004.
1280P PB1 77 02915920 IT-0530E oP6 1142 UT IT-530E, LRPM TESG 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004.
1280P PB1 77 0215922 0-IT-0531O0P6 1142 UT IT-531, UCNIT 1PSU 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004.
1280P P91 77 0215924 0-IT-0700 0)P6 1142 UT IT-54OO, ULR PRECOG 10/107/2002 04/01/2004 04/26/2004 04108/2004 05/25/2004 08/26/2004.
128NS PBR 77 0215925 0 IT-0740 0P6 1142 OT IT-580, UNIT 1 PAS 109/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004.
1280P Pa1 77 0215927 O-IT 0700 0P6 1142 OT IT-700, Ul SREAYTO 10/107/2002 04/01/2004 05/05/2004 04/08/2004 05/25/2004 08/23/2004.
1280P PS1 77 021602504
-IT-07402 0P6 1142 OT ITS-0, UNIT PERMAN 10/12/2002 04/01/2004 05/109/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PB1 77 0216005 0-TS-0770 0P6 1142 OT ITS-70 Ul HIPH/LOU 10/13/2002 04/01/2004 05/105/2004 04/14/2004 05/25/2004 08/29/2004.
1280P PsI 70 0216006 O-TS-010.2 0P6 1142 OT TS-10, UNIT 1COWNT 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/28/2004.
1280P P91 77 0216007 0 TS 03 0 P6 1142 OT TS 30, UN ITG1/LOW 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004.
1280P PB1 70 0216008 O-TS-0357 0P6 1142 UT TS-35, TEST OFEE 109/129/2002 04/01/2004 04/27/2004 03/131/2004 05/25/2004 08/15/2004.
1280P P91 76 0310507 0-TRS-03 EP6I112 OTP TSRCS 9RC PRSURET TEST 101/2/2003 04/01/2004 05/14/2004 07/24/2004 05/25/2004 12/08/2004.
1280P P91 76 i0-214137 R-004TS 1414 3A2 OTR REMOV, E ADSHI VAE 92920 04/01/2004 04/2209403/31/
200 07/19/2004 12/30/2004.
128141 Pa1 40 02438579P RC-0S3-144V 1142 1-P-RCS HISTR PREVIUE ANDT 010/08/2002 04/01/2004 04/27/2004 04/09/2004 05/25/2004 08/24/2004.
128EN Pa1 76 0214139 RC-00434-MM1V 1142 M-R HISTORYVEVE AND 02/05/200 04/01/2004 04/26/2004 080/20 05/25/2004 12/230/2003.
128141 P91 77 0301878 RC 00434 HP 114 2 MR HSLAR TORY-16/REVIEWAND1R09/28/2002 04/01/2004 04/30/2004 03/309/2004 05/25/2004 08/14/2004.
128NS Pa1 77 0214386 RESP043.1L PRE 12 RE PRIMAORY SYSTEM TED 102/16/2002 04/01/2004 05/14/2004 04/17/2004 05/25/2004 09/01/2004.
128MM P51 77 02013864 RES 4.12 HPR 1142 RESAL INITE-26IACRIICALIT 109/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/014/2004.
128RP P91 77 0213865 RESP 5.2 PRE 1142 RE PRMREYTSTSTDUIN ES 10/29/2002 04/01/2004 05/16/2004 04/30/2004 05/25/2004 09/14/2004.
128EN P81 77 0213851 RESP 6.2 PRE 1142 RE VEIFYIA CRCSFLOW RA02/11/2003 04/01/2004 05/19/2004 08/13/2004 05/25/2004 12/28/2004.
128EN P81 76 0230190 RHS PEPIM32 RHE1P ETEVT2ASE DUPRINGE 104/20/2001 04/01/2004 05/016/2004 04/19/2004 07/19/2004 01/17/2005.
128EN Pa1 76 023010451 EPIP 3A2 PRE1T2 REVERIF ACSE FLO PRI 05/03/2001 04/01/2004 05/06/2004 05/02/2004 07/19/2004 012/30/2005.
128EN Pa1 76 0301905 SI EPt 3A2 SHI1PT-2 VT-2 ASME XI PERIO 05/208/2001 04/01/2004 05/14/2004 05/07/2004 07/19/2004 02/04/2005.
128EN P91 76 0301986 SNUt S EPT 1142 MI-l-2 VI SUAL SNUBBERINS 105/05/2002 04/01/2004 05/08/2004 04/06/2004.05/25/2004 08/21/2004.
128EN Pa1 76 02014145 SNUBERS 11 1142 M-RP-3 T
INSPEC STEA GENE 105/13/2002 04/01/2004 05/14/2004 04/14/2004 05/25/2004 08/29/2004.
128141 P1 760 0301907 SUB-CERAS EPTI 112 CM-CREI1 VISUAL/SULTERASONIC 10/02/2002 04/01/2004 04/1812004 04/03/2004 05/25/2004 08/18/2004.
128E5 Pa1 60 0301908 Ul-CUNTAIN EPI 114 CG-COEYINSP VISUALINRSPECTO 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.
128NS P91 7 0301909 Ul-CONTAIN EPI 1142 CG-VT3GA CONT INSPECTION 1W 10/04/2002 04/01/2004 04/26/2004 04/05/2004 05/25/2004 08/20/2004.
128EN
P 0 I N T B E A C H N U C L E A R P L A N T 05:47 Tuesday, April 27. 2004
'4 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMSCTSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/27/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT PB1 77 0090U-OTNEPI 1
HA ISPECT OTINHEN 0/04/2002 040/004 04/29/2 00 04/05/200 05/25/200 08/20/00412E P61 76 0306921 IICP-02.02 IC 1M2 PBI-STARTU POWER RANGE NIS TE 07/17/2003 04/01/2004 05/01/2004 01/16/2005 05/25/2004 05/22/2005.
1281IC P61 76--0300960--------------IC PZR-AND--PZR-RELIEF--09/24/2002 04/01/2004 04/26/2004 3----200---05/25/2004--08/10/2004.-------
PR1 76 0300961 11CP-04.00 IC 1HZ PB STE AND GEERTR RLEF 09/24/2002 04/01/2004 04/27/2004 03/26/2004 05/25/2004 08/10/2004.
1281C P81 76 300963..
AUX..
FEEDUATER..
FLO.. 09/27/2002...04/01/2004 04/28/2004 03/29/2004..05/25/2004...08/13/2004........
PB1 76 0300972 IICP-04.01 IC 1142 PBI FISTE STAGENEATRLESS 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.
1281C P61 76 030973 1ICP-0..0..
IC. 1HZ..P..l.REACTOR..
VESSEL...
EV 09/24/2002...04/01/2004..04/30/2004 03/26/2004 05/25/2004..08/10/2004.........
P61 76 0300974 IICP-04.03 IC 1HZ PB1 AUXFEECHARGIN FLOW 09/07/2002 04/01/2004 04/28/2004 04108/2004 05/25/2004 08/23/2004.
1281C PBI 76 0300975 1ICP-04.03 IC 1HZ P81 CIRNT HIHTANGE PRHS 09/27/2002 04/01/2004 04/29/2004 03/29/2004 05/25/2004 08/13/2004.
1281C PB1 76 030097 1ICP-04.02 IC 1142 PSI TURCINE VALVEL CLEV 109/06/2002 04/01/2004 05/02/2004 03/26/2004 05/25/2004 08/22/2004.
1281C PB1 76 02152740 162P-A4 EM 1142 E-R AHS-201GAND FLOW-109/25/2002 04/01/2004 05/07/2004 03/27/2004 05/25/2004 08/11/2004.
1281C PBI 76 0215246 62/A04.
I EM142 E-R CALBRTE HGRANDGEST 109/03/2002 04/01/2004 04/28/2004 04/049/2004 05/25/2004 08/19/2004.
128EC PB1 76 0301967 62/A-0.
EM ICTM2 EP7 SEVENTH YEARLVE CALU00620 04/01/2004 05/1820404/07/
200 152/3/2004 082/1/2006.
1281C PB1 71 0215247 62/A01 EM 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004.
128EM P81l 71 0301677 62/A01 EM TM2 E-R7 SEVENTH YEAR UV BlU 04/01/2004 05/18/2004 12/30/2004 02/14/2006.
128NS P81 77 0215777 T62/AH2 OM 4 ET MAISCAELLANEOU TESUT 103/013/2004 04/010/2004 05/12/2004 04/13/2004 04/13/2004 04/17/2004.
128EM PB1 77 02015811 62/AO2TO O
1HZ OT CEVNTH 150 R UVAE AN031/20 04/012/2004 04/27/2004 041/20 04/15/2004 04/18/2004.
60492 P61 77 02158527 OSI003A 0P3K6A R LVOT TEPLAC UNIT F V1TUA032/20 04/17/2004 105/16/2004 042/20 04/120/2004 104/24/2004.10/12005MA P61 77 0215802 0TS-PM001 OP1 4U1 OT MISCELLANEU S
ACCIDE 03/23/2004 04/20/2004 04/126/2004 04/23/2004 04/23/2004 04/27/2004.
1803A PB0 77 0215479 TS-COT-00i OPI CM2 OT I OT-lISO V1ALV SE AN031/3/2004 04/123/2004 04/30/2004 04/30/2004 05/02/2004 05/14/2004.
B0492 PS1 77 0215848 TS CW003A 0P3 1HZ or CCSYSTEHUVALVE P0R 03/25/2004 04/25/2004 04/26/2004 04/25/2004 04/28/2004 05/01/2004.
62069 P60 77 031500196 CTMSA033L CH ll OAT BORO 33AS BORO TSRI3.5 04/23/2004 04/26/2004 04/26/2004 04/230/2004 04/26/2004 05/01/2004.
18069 P91 77 0300402..CH.EM AMPL
.CM.l...RC.S..ORON
.RC..
BORON SR.3.9.1.04/24/2004 04/26/2004..04/25/2004.05/01/2004..04/26/2004.05/02/2004...80661 PB2 77 0300482 CHEM-SAMPL CH A CSCBORONI RCIT BOO SR 3.91C 0/22200 04/26/2004 04/26/2004 042/20 04/26/2004 04/30/2004.
B085A PR1 77 0300359 ICHE0A2 ICM RC1 CL RC LGCL TESRT3.4.5.
04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/06/2004.
128NS PSI 77 0300499 ICHE02A00L IC BWi RCCL RSG GCL TESRT3.4.5.
04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
60691 Pal 77 0300372 CHET-00A1M P 2 CH l RCS DO RCS DO-TSA/3.4.5.
04/24/2004 04/26/2004 04/25/2004 05/301/2004 04/026/2004 05/02/2004.
90681 PS2 77 0300512T CCWE-AP C1 ii RCS DO RC SYDOTSR 3.4.5.1O 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
60661 POO 77 0300428 CHEM-SAMPL CH l RCST SPECN BARST GOROSS ATIVITY5 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
80661 P61 77 0300441 CHEM-SAMPL CH lW RS ORN E29 REC2 ISOTOPICR 39104/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/027/2004.
B0661 P92 77 0300551 CHEM-SAHPL CH IW R
ORN E29 REC2 ISOTOPICR 39104/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/30/2004.
18068 P61 77 0300386 CHEM-SAMPL CH 1Wl RS CLF RSOBOF GAMM SCAN5. 04/19/2004 04/26/2004 04/26/2004 04/26/2004 04/26/2004 04/27/2004.
90691
P 0 I N T B E A C H N U C L E A R P L A N T 05:47 Tuesday, Aprit 27, 2004
'5 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/27/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P82 77 0300525 CHEM-SAMPL CH 1WU SGBDFO SGBDFO GAMMA SCAN 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.
B0681 P90 76 0305336 D-600 EM CWl E-M3 QUARTERLY DIESEL F 02/04/2004 04/26/2004 04/26/2004 05/05/2004 05/05/2004 05/19/2004.
60681 PB1 77 0215838 O-TS-032 OP2 4W1 OT TS-32, MISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.
806B1 PB1 77 0300452 CHEM-SAMPL CH 2W1 RCS.DE 1-1 RCS DOSE EQUIVALEN 04/12/2004 04/27/2004 04/27/2004 04/26/2004 04/28/2004 04/29/2004.
806B1 PB1 77 0300353 CHEM-SAMPL CH 4W1 RCS H-3 RCS H-3 TSR 3.4.1. 03/29/2004 04/27/2004 04/27/2004 04/29/2004 04/30/2004 05/03/2004.
80681 PB1 76 0300740 ICP-13.002 IC CW1 Pa1 CONTAINMENT HYDROG 02/03/2004 04/27/2004 05/01/2004 05/04/2004 05/06/2004 05/18/2004.
90681 Pa1 77 0303210 TS-ECCS-00 OP3 4W1 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 04/27/2004 04/28/2004 04/30/2004 05/02/2004.
B0681
RunDate 26APR04W13:31 Work Activity Risk Assignment ISheet1 of 2 WUO GRP HPE EQUIPMENT Adcivty Cal DUR START FINISH W25d APR 28F 30*Su M
ST RISK Descripuon ID 2
0.8.160 0
LST;I.wt^la H,
~
1 EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P288 INSTALL MOTOR 8
6 26APR04 27APR04
=
lSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 12t00 08:59 312035 - 128EM I
EM0305165 76 EM DR-N ML-N D-205 UNIT i MONTHLY U
4 26APR04 26APR04 0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 17:00-21:59 0305165 - B06B1 1
EM0305168 76 EM DR-N ML-N D-205 UNIT 1 QUARTERLY U
4 26APR04 26APR04 CCI25V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 17:00-21:59 0305168 - B06B1 I
EAMRCP-E 76 EM DR-Y ML-Y P-oo1A-M EARLY BREAKAWAY & LIFT U
2 26APR04 26APR04 OREACTOR COOLANT PUMP MOTOR ORT3-Y R-M CHECK PER RMP-9002-2 19.00 20k59 0215199 - 128EM 1
EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U
10 26APR04 27APR04 ORPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEANDUCTANCE 20:00 05:59 0215213 - 128EM 1
EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U
10 26APRo4 27APR04
=REACTOR VESSEL AND ASSEMBLY I ORT3-N R-M RESISTANCE/INDUCTANCE 20:00 05:59 0215214 - 128EM 1
EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 9
10 26APR04 27APR04
[
G==OT-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00-20.59 0216167 - 128EM 1
EM0216638 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR P-1B U 140 27APR04 03MAY04 REACTO ORT3-N R-M HIGH BREAKAWAY 07:00 14:59 0216638 - 128EM I
EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8
6 27APR04 27APRo4 EJSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 09:00 14:59 0312035-128EM I
EM0215225 76 EM DR-N ML-N W4-04A-M PERFORM MCE W-004A-M U
4 27APR04 27APR04 OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M1B-31) 09-00 12.59 0215225 - 128EM I
EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U
4 27APR04 27APR04 QCONTAINMENT REACTORCAVTY COOUNG FAN MOTOR ORT3-N R-M (1852-318M11B-31) 13:00 16:59 0215226 - 128EM 1
EM-BMFP-CL 76 EM DR-Y ML-Y P-028B-M P288 INPLACE CLEANING 8
30 27APR04 01MAY04 0
T E
AMSTEAM GENERATOR FEED PUM ORT3-N R-M (ROTOR AND STATOR) 15:00 08:59 0312035 - 128EM 1
EM0305160 77 EM DR-N ML-N TG-01 TG-01 GROUNDING STRAPS U
2 28APRO4 28APR04
[TURBINE GENERATOR (GENERIC; SEE COMPONENTS)
ORT3-N R-M 00:00 01:59 0305160 - B06BI 0
EM0309071 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY U
3 28APR04 28APRO4 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 00:00 02:59 0309071 - B06B1 0
EM0309135 76 EM DR-N ML-N D-106 WEEKLY STATION BATTERY U
3 2sAPRo4 28APR04 f12sv DC STATION BATTERY ORT3-N R-H INSPECTION 07:00 09-59 0309135 - B06B1 I
IC2.16SUP 76 ICS DR-N ML-Y ICP-0216 ICP Z16 OVERPRESSURE U
2 27APRo4 27APR04 OOVERPRESSURZATION MmGATING SYSTEM I
ORT3-N R-M MmGATION BISTABLE CHK 08:00' 09-59 0300809 - 1281C aw=
1 MM0214052A 76 MM1 DR-N ML-N HX-001A HX-1A. CLOSE SG U
10 28APR04 29APR04
=ESTEAM GENERATOR ORT3-N R-M HANOHOLES 17:00 03:59 0214052 - 128MM i
MM0214O54A 76 MMI DR-N ML-N HX-001B HX-1B. CLOSE SG U
10 28APR04 29APR04
=CSTEAM GENERATOR ORT3-N R-M HANDHOLES 17:00 03:59 0214054 - 128MM 1I MM-8485E 76 MM3 DR-N ML-N P-001B INSTALL SEAL P-1B RMP U j 33 26APRO4 27APRo41 REACTOR COOLANT PUMP
_ J ORT3-N R-M l 9002-5 l0200A 23:59 021 119 - 128MM NMC I LT-81 HUMAN ERROR RISK BARCHART BrNMCI/WE PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.
Run Dat 26APR04 13:31 Work Activity Risk Assignment Sheet2of2 U
ACT WOl GRP HPE EQUIPMENT Activity Cal DUR START I FINISH AP MA o
D ST RISK Description ID
-la, 116 0T,16 8.16 16 0,II6l0.8.16 0,-
I MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 -INSTALL NEW TRIM 5
40 26APR04 30APR04 AUXaIUARY CHARGING UNE ISOLATION ORT3-N R-M PER MOD 02-027 1200 07:59
)216627 - 128MM 1
RP1C-030 OPS DR-N ML N O-RP-001C FUEL MOTION AND INSERT U
80 25APR04 30APR04
_REFUEUNG ORT3-N R-M SHUFFLE 08:OOA 10 59 1280P I
01-164-B OPS DR-N ML-N T-008C PREPARE C HUT FOR 1CV-257 U 4
26APR04 26APR04 ORT3-N R-M REPLACEMENT 02:00A 15:59 1
SOP-CV-015 OPS DR-N ML-N T-004 DRAIN LETDOWN PER 1
4 26APR04 26APR04 ORT3-N R-M SOP-CV-42 SECT 5.2 02_OZA 15:59 128 P 1
X04-005 OPS DR-N ML-N X-04 IPTE BRIEF TO DE-ENERGIZE U
1 26APR04 26APR04 HIGH VOLTAGE STATION AUXUIARY TRANSFORMER ORT3-N R-M 1X-04 1Z00' 159 280P 1
X04-010 OPS DR-N ML-N X-04 CROSSTIE 1A-03 & 1A-04 TO U
1 26APR04 26APR04 I
ORT3-N R-M UNIT 2 14:00 14:59 1280P 1
X04-020 OPS DR-N ML-N X-44 DE-ENERGIZE X-04 U
2 28APR04 26APR04 0
ORT3-N R-M 15:00 16:59 1280P
,NMC /WE LT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-8i HUMAN ERROR POTENTIAL O Primavera Systems Inc.
POINT BEA CH NUCLEAR PLANT Approved FORCED O UTA GE LIST c"1 UNIT 2 As of: April 27, 2004 J:\\Data\\N1P~P\\OutAge\\Scope\\Unitgeneric\\Forcov.ppt
Point Beach Nuclear Plant Unit 2 As et. 4/26/2004 Forced Outage List I Ir s D as EqvalID Appri Rap O
D., Rele a Taa r-ln k
plo RrV P Avs>aMW i_
Erur,SYIaYINGinq YN.
HOT SHUTDOWN 0310241 Packng adjustment was attempted tnder tool CS.00134 Y
MM N. Suart a
3 71 HlSD 2CS CS-134 N
Ins R - Y Approved at the 3/30/04 ORC pouch lOIS609. No adjustnenttkftl Glandis Hydrazie Control x -6696 MM RevO-I meeting.
botomedout. Packingleak. (Ref.CAPo504o16)
Sample boUtion, 0310586 Valve Mt openng fully. Per Sys ENG.
MS402087 Y
IC J llelbing 6
5 75 ISD 2MS MS-N N
N Appoved at die 2/17/O4 ORC potential positioner fault. Al other signals HX-22B MSR Inlet x-6414 20S7 IC meeting.
calling for full open. Positiontr ignal out -351.
Steam Control RcvO-I should be -701. Perform flow scan.
COLD SHUTDOWNACTIVITTES 0310231 Ope and inspect 2CV-25 for flow restrictions.
CV-40285 Y
MM N. Smuart 30 3
76 CSD 2CV CV-285 Y
N Approved at the V17/04 ORC
_ oroscope lines taptreamn and downstream. if l
X.4 ELtlX Outlet x - 6696 lIM RcvO I, meeting.
possible, or through vent and drains as practical -
2-1; MM to determine If obtructions exist Ref.l RevO-l CAP051746. OWA2-03R-003 0406040 Remove blind flange (temp mod) andinsal l
VNPSE43212 l
Y MM N. Smuart 60 6
75 CSD 2VNPSE3212 Y
Scaiff-Y Approved st the 6/604 ORC valve to support fored shutdown. Reinstall W-VAJB U2CPDrge x. 6696 MM RevO0h meeting. (wo order I changed on tenmpsnod03-036. ConingencyWO.
Exhaust Fan Suction 1.1 2l24 from 0130052 to 0406040 per 0406041 Rcmove blind flange (temp moM and Install VNIPSE-03244 Y
MM N Stuart 60 6
75 CSD 2VNPSE-324 Y
Scal-Y l Approved atthe1/6/04RC valve to support forced shutdown. Reinstall W-2A/B U2C Purge x -6696 MM REvO I&
meeting. (wo order I changed en temp mod O3-036. CoraingencyWO.
Supply ran Disciarge I1.1 12fl4fom 0130054to0406041 per
'K elly PhaI li s.)
85% POWER REDUCTION 0207017 Clean outIx. Remove zebra nmusels. Clean T ID424 l
YI lMM N.Smart 181 2/2 12 l5 75
<85%
2CSI t-24 N
N YMOD Approvedat4/4/01ORC.
pobw(inlet endonr). Toubeae.rformidduring x666 power l MM IR v
tdowb power or forced ontage.
50% POWER REDUCTION 0206S10 Cleanipect (2 & 3) waterboxes. Forced CW Y
MM l N. Suart 20 4/4 22 5
73
<50%
2CW Wtr Box N
l N
Y MOD Approved at 5/16/01 ORC. Perform otage'. Referce WO 19944169. *or CW system Multi x - 6696 power 2)3 RevO-l at <50% power ISD or CSD with downpower - coma Steve Bar"-Iu for asnd/or Non-nmbered CWoll'intitatwateibox.
A_'dma.
eI qu rpment I
I I
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III_
__III 0206I CleanIspect(I&4)waterboxes. Forced CW Y
l MM N.Smart 20 4/4 28 5
73
<50%.
2CWWtr N
l N
l YMOD Approvedat5/l16MIORC. Perform loge. ReferenceWO 19944169. 'or eCWSystemMultd x.6696 power Box 1/4Rcv0-at < 50% power lSDorCSDwith downpower - contact Steve BRsTha for And/or Non-surmbered 1
CW off in that watetbol.
mc'dhua.
I Couiment I
IIII Page I SCoPVk\\FotC42moos200dxd
Point Beach Nuclear Plant Unit 2 Forced Outage List As of' 4i6202004 Required ifaterwa lEqdpn t
Ape-d Rep O.,.,.
D., Reisi, Total Ih P PIitt Ta1 ra #
R WP#
A A
P~bmeneiwEquipFeJIN~W r4y Gerq' A Pnr Dsw Statu CMAW, YNdYN V o~Yr Dur TYiN (E* TA) 0306565 Open/close SGPP oD cooler on dinand for HX-056A Y
MM N. Stuart 8
31 3 14 4
75 50%
U2FSD 2LO N
N Approved a the 8/6103 ORC Inspectio and cleaning during non-owuage P-28A SGFP Oil x - 6696 power llX-56A MM meeting.
perlods. See text. Ref:
Cooler RevDO-2 CAP029395/CA026376.
0306566 Open/close SGFP oil cooler on denand for IIX-056B Y
MM N. Stuart 3/3 14 4
75 50%
U2FSD 2LO N
N Approved at the 81603 ORC Inspection and cleaning during n an-outage P-2SB SGFP Oil Cooler x - 6696 power HXS5611 MM meeting.
periods. See text Ref:.
Rev0-2 CAP029395/CA026376.
0310342 Mhnor seal leakage at Injection line. Suggest P.028B Y
MM N. Stuart 4
5 71 50%
N N
Approved at te 12/4/03 ORC forced ouage hem.
Steun Generator Feed x. 6696 power meetin.
OUTAGE ITEMS RE UIRINGAPPROVAI=
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Point Beach Nuclear Plant Unit 2 Forced Outage List Test Requirements "O hi2AM4
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DOWNPOWER TO MODE I BELOWP-10 OR MODE 2ABOVE P-6 On Powe Range NIb ICP 2.7 Y
IC J. Helbing 2
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I MODE I no drqd N/A N/A N/A It not porfised within lat 92 days D1Nand x - 6414 2
N A
I nd in ieondifith fon teat9r dhen On Inlemndite Range Nbs ICP 2.9 Y
IC J. Hetblng 2
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snd h
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_ 1 MODE2 nodrrqud N/A NtA NtA If not prfonned withintlst92 days xan x.6414 3.4.ors l
landnniirkcndition fr retrtesn 1
dosedl 4ho On ReacorProtecion SystmSouce Rnge Logic ICP 215-2 Y
IC J. Ilelbing 2
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REA CTOR STARTUP REQU[REMENTS On TubnAutoStopOsildStopValvoTADOT ICP13.1S Y
IC lJ.HbIng i
0 1
1 Turbine nodrrtd,l NMA NtA N/A Pror to eding1heP-9 inttock Demand x.6414 Unlatndedl wshenever the unit haS been in MODE 3 1
Lachedit'noiperforned within lasd 31 dons On Intermneite Ranpg Nis ICP 2.9 Y
- 1. HelbIng I
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l HSDl no drr cd MNA N/A lNA If Not Done Wtbin The Lost 92 Days.
Dermud x.6414 On Soce Range Nls ICP2.10 Y
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On ReoerProtectionLogie ICP217-2 Y
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1 MlSD nodrgd lA MNA INA IfNtDonaWirhinTheLat31 Days.
Dessnd l
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l I ANY nodrregd WN/IA NtA MustBeDonePficrTolHeringLTOP Dd l
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Therafter, TUIRBIE S TARTUP REQOUREMENTS on RemoveVibraton Channel FemtAlarms C.0II Y
IC J. Ileaftn I
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1 ANY no dr rqd N/A IVA NIA Raw" Asnl'iirm rioroRollup Cle Demand x.6414 CommonAn.IA o
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ICP 10.21 Y
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1 MODE I nodr rud INA INA N/A Rodpoitionindicationadjusstmnmta DeXmd
______Ix-6414 lreddaingpower cesaon On Performn2CP 13.15 piortoexeeding 50 power ICP 13.015 Y
- 1. Illbing I
0 1
1 ANY nodrreqd MNA NtA WNA Portar priortoturineroltupz nder Demsad whenever Mode 3 is entered itnot perfomned in the x.6414 pdortoW50%power.
previou31der.
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Point Beach Nuclear Plant Unit 2 Forced Outage List Test Requirements lVl loEfY~pWEWID l
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DenfdI x.6941 Rev o
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Electrical Loss Allocation Table (all values MWe)
Data from U
ime of last 2ear full power Calorimetrics, 3/16(04 for Unit 1, 4/20/04 for Unit 2.
I-l_
Unit 1 Unit 2 l
l l
Gross Electrical Output 534.0 542.7 Watt-Hour Meter III
_lI Circ Water (Lake) Temperature Losses 4.5 1.3 Expected losses at Circ Temperature and # of Circ Pumps running attime of Calorimetric Radwaste Steam Use I_2.0 1.5 Steam for Blowdown Evaporator and Gas Strippers' use House Heating Steam Use 0.0 1.0 Steam for In-house heating and misc. use_
Condenser Fouling Losses 1.0 0.1 Identified Cycle Isolation Losses 0.0 0.0 Capacity Losses 0.2 0.4 Operating at less than 1540 MVlth (licensed power) at time of Calorimetric data Unidentified Losses 1.3
-1.5 Difference between Best Achievable and sum of all the above values Best Achievable 1 40 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement In late 90's and Jl1I
_Iadjusted for new LEFM flow meter and recent 1.4% uprate Additional Notes:
- 1) Unidentified losses can vary as much as 1 MWe from week to week.
I lI I
l
- 2) A negative value for Unidentified Losses Indicates that the current output after adjustments appears to be higher than the "Best Achievable".
- 3) Both units' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator watt-hour meters were calibrated the week of 7/21. This Is based on a comparison to the PPCS Indication of electrical output and a transducer output reading at We Energies Power Systems in Pewaukee. These indications come from different instruments. CAP034651 was submitted. Recently, the Unit 1 unidentified losses has been near zero or positive compared to more negative values after the watt-hour meter calibration. This is believed to be due to a drift In the watt-hour meter because the watt-hour meter is now reading more in line with the other indications.
i i
Unit 2's output has been higher since its last refueling outage due to Improvements made In the turbine gland steam system during the outage.
The 2nd Circ Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature and condenser fouling.
I I
I i
I l
I I
I l
- 4) This data is the same as given for the 4120t2004 POD meeting due to timing of the Calorimetrics. The Thermal Performance Engineer was on danight shift when the 4120104 Calorimetric data was collected and the data was submitted In time for the 4/20/04 POD meeting. The Calorimetric data for 4/27/04 will be collected later In the moming and thus will not be available In time for the 4/27/04 POD meeting I____
r>
Human Performance Improvement Update Every Task, Every Job, Every Day, Prevent vents HU Program Improvement Leadership Update Date: Tuesday, April 27, 2004 Personnel Changes
- We are in the process of hiring a human performance coordinator.
Human Performance Improvement Team Update
- Team meetings have b.een poorly attended due to outage.
Upcoming Events/Changes
- RCE 248, Root Cause Evaluation of NRC Cross-Cutting Issue in Human Performance is out for review.
- ACEMAN Updates o ACEMAN Thumbs Up/Thumbs Down data to be reviewed at MRM o ACEMAN Parking Space to begin next week.
o ACEMAN Training must be completed by 6/30. Four sessions scheduled for week of 5/10 - potentially in jeopardy due to outage extension.
o Revision of mid-year PMPs to include ACEMAN; details in e-mail from McCarthy.
Issues
- U2SI Accumulator Level - clock reset as of 10/14/2003 e.g'Aclock resets during April (vent path, disconnect, te=
isolating SFP pump) will put us at 26 days fro the rolling average. If we operated event-free through September, would be at goal of 36.
Support Needed from Leadership Team
- Aggressively address HU errors. Need to consider techniques like flagging.
- Ensure compliance with NP 1.1.10, Human Performance Program Procedure.
- Ensure Supervisors are identifying error-likely situations and ways to compensate.
- Complete and document ACEMAN observations (15 of 30 have been completed). Reinforce appropriate tool use during observations..
21
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner Start Date Due Date Assessment OP-10-011 OP-10-011.3.D Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.
CA028467 Purcell, J.
2/1512004 5115/2004 Commitment OP-1O-011.4.C OP-I0-01 1.5.F Perform benchmarking effectiveness review. CA028465 Purcell, J.
4/1512003 5115/2004 Purcell, J.
1112/2004 5/15/2004 Commitment Commitment Develop a process for site leadership review of completed self-assessments.
CA030635 Total # of Items for Assessment Business Procedures
- 3 OR-01-004 OR-01-004.19 Individual Behavioral Excellence Begin review of department indicators at Management Review Meetings.
CA054880 Breene, T.
4/1312004 5/7/2004 Commitment Total # of Items for Business Procedures Emergency Planning
- I OP-09-004 OP-09-004.8 Upgrade EmergencyAction Levels (EALs)
PORC approval of EAL upgrade changes, CA052689 Schwartz, P.
411512004 512112004 Commitment Total # of Items for Emergency Planning Engineering Design OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for rnodification closeout (Objective 2).
OP-14-001. 12 Intermn Effectiveness Review (EFR).
Total # of Items for Engineering Design
- 1 CA030747 EFR030748 Marean, J.
Holt, K.
512012004 Commitment 5/20/2004 Commitment
- 2 Engineering Design Configuration Management (and Q-List Items)
OP-14-007 OP-14-007.8 Updated Vendor Technical Information Program (VTIP)
Review and address issues identiriedin the CA055685 VrlP self-assessment and in CA000248, CA001634, and CA002968.
Holt, K.
4/1512004 512012004 Commitment Total # of Items for Engineering Design Configuration Management (and Q-List Items)
Engineering Processes
- 1 OR-05408 OR-05-008.2 AFW Root Cause Evaluation IRCE)
Corrective Actions Develop an effectiveness review plan and CA055859 schedule.
Peterson, L 411512004 5/1112004 Commitment Total # of Items for Engineering Processes Performance Assessment
- 1 OR-01-004 OR-01-004.18 Individual Behavioral Excellence Begin Monthly group/department/site rollups CA054879 with month of March.
Hennessy, F.
4/112004 4129/2004 Commitment Printed:
4126/2004 2:26:14 PM Page 1 of 2 22
Point Beach CAP Activities Delay of Game Clock Tuesday, 04/ 27/2004 25 Days since last fumbled item 5 Days since last Unassigned item (Last reset: NQP-PBNP QC -)
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44
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23
, II - -,
Committed to Nuclcear N
a MI I*i b Excellence
--i ;
z Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job riaht the-first time. "
Plan of the Day Meeting Action Register Short Term Actions (<7 days)
Responsible Department Manager will pro}ide weekly updates at POD Meeting on Monday, Wednesday, and Friday.
Entry Date Action Description Due Date Owner 4/20/04 Notify Pat Russell of the following:
4/23104 All Managers
- 1. date of last human performance team meeting;
- 2. date of next department human performance team meeting 4/23/04 PPG to complete scheduling of 2HX-56A & 2HX-56B 4/30/04 Jerry Strharsky steam generator feed pump cooler work and 2HX-24 condensate cooler.
4/23/04 Discuss with all groups the Confirmatory Action Letter 4130/04 All Managers 4/23/04 Review degraded (caution) NRC performance 4/30/04 Jim Connolly indicators and establish single point of accountability, with recovery plans Long Term Actions (>7 days) sibleDepartment Manager will provide weekly updates at POD Meetingon Friday.
Entry Date Action Description Due Date Owner Respo 24