ML051930477

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Plan-of-the-day Meeting, with Handwritten Notations
ML051930477
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 04/28/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051930477 (29)
v • d • e


Text

1% -

- l; Point Beach Nuclear Plant A

Safety + Innovation + Teamwork I

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.I EP Team On Call:

Team "D" Plan-of-the-Day Meeting*

.0815-0845 Front Office Conference Room Work Week: B06BI Date: Wednesday, April 28, 2004 U1R28: Day 25 Days to U2R27: 339 Days to U1R29:.514.

Safety Event:

  • Days Since Last HP Clock Reset:_

I I

1

I Plan.fhow.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units I 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 I.

[Ops] - Opera tions' 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 aDplicable):

Administrative:

A. [PPG Mgr] - Plant impact issues Action Items:

Round Table:

Pagers:

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

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

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

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

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

Radiation Protection................. :.:

Shift Manager.......... :.

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

Work Week Manager

  • Monday:

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

  • Tuesday:

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

  • Wednesday:

A. [Training] - Training B. [PPGJ - Management Risk Observations C. [Ops] - Operator Workarounds D. fOps] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [Engr] - Section Xi 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 Mdraft' 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

1. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence Outaae Radiation Performance 23 Path J% $

Picture Meets Doesn't Meet Exceeds I.

I.

e S.

A Siam S

IThis 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:

40.275 Rem IDay 23 -April 26 Actual = 2.827 Cumulative = 40.275 Cumulative Forecast = 40.488 Daily dose and PCE goals reforecasted on 4/23.

Meets: <= 18 Exceeds: <= 12 Actual PCE's:

6 5-

.5 SI Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure

. 20 18 Al 16 Mu 14 aC

  • = 12 I10
  • Q 8

. 0

. 5 4

2 0

0 ID a

0 co 0

0 Actual

Goal, 0 2 4 6 8 101214161820222426283032343638404244464850

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/28104 Time: 5:20 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2995 1257 N/A Lithium, ppm

<0.05 2.37 out of range Chloride, ppb

<5

<5

> 50 Fluoride, ppb

<5

<5

> 50 Sulfate. ppb 19

<5

> 50 Sllicappb 860 414

> 1000 at power..

Dissolved H2. cclkg N/A 35.5

< 25, > 50 Specific Activity, uCIcc N/A 1.43E+0

>100IE-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE, uC/cc N/A 2.19E-4

>0.8 RWST Boron, ppm 2977 3063 S102. ppb 4140 5375 BDEB (last done dates) 4/14/04 6:00 4111104 2:17

% Solids 4.2 1.13

% BoricAcid 4.4 2.8 BAST A

% Acid - Date & lime 3.71 4127/04 14:16 B

% Acid - Date & Time 3.73 4t27/04 10:48 C

% Acid -Date & Tme 3.82 4127104 10:50 STEAM GENERATORS A

B A

l B

Actton Level INPO CPI Chemistry Performance Index tA 1.00

> 1.1 aboe 30% power (2)

(CPl)

NA_____>____a ove_3__pw r__2 PIS Leak Rate, gpd

_N/A 0

> 30 or > 60 gpd/ hr Cation Cond(1), uS/cm N/A NiA 0.0580 0.0576

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

> 5

>0.8 Chloride, ppb N/A NIA 0.4 0.3

>10

> 1.6 Sulfate, ppb N/A N/A 0.5 l

0.5

> 10

> 1.7 pH N/A N/A 9.78 9.72

< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 2.483

> 3

> 5 Copper. ppb NIA 0.030

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5

> 5 pH NIA 9.69 CONDENSATE Action Level Dissolved 02, ppb N/A 3.3

> 10 SAE Flow (scfm)

N/A 3.1 -

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equioment currently OOS 4

Commihted to Nuclear Ezcfec~a Plant Status Report Plant: Point Beach Nuclear Plant Date: Wednesday. April 28. 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: 585 Homeland Security Condition: Yellow PWR PWR MU E MWE PWR "WR MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

543.3 521.3 Days On Line: 0 Days Since Last Reactor Trip: 286 Days On Line: 160 Days Since Last Reactor Trip: 292 Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (iHr/Days)

Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2

Out of 11/9/03 0749 31 Days 3.6.3.A 5/23104 1600 M. Rosseau 8127/04 U2C RMW service.

_ c a i or E ui mat, Out.of Service o' Item Unit Condition Date Time l Work Order Number l Due Date Responsibllity-NONE L

8_______-_-

`

.".Operati6nailProblems/l Concerns O =

Item Unit Condition Actions Needed Due Date Responsibility 2RC-S08, U2C 2

Valve comes off shut seat Provide decision tree to Plant 4130/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

57/04 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.

4129/04 R. Brittingham Pum continuous use of pump.

Work Scheduled 4129/04.

AA I

LAD2Z'F Ij....

215 N

i.7 A

z i

.,8 a

z

'T,.? PAg.reA te Review of Issu kt R.- m.

Item Unit Condition j

Actions Planned Due Date l Responsibility NONE Page l of 2 5

Committedto Nuctearl Eclec~P Plant Status Report

.-I -.-.

-~ Odftitndlng OperAblllty.Det~emlnation§s I!--'

-~.

D I

~~PNtONEd I

NONE

1

-ReactorCodlant System Leakas e-;

Unit 1 Unit 2 Unidentified (gpm) 0 0.04 (No leak rate determined due to draindown)

Identified (gpn) 0 0.04 4-ba

¶>

B

,Ma3orests and Evohtlon Scheduled in Next24 Hours.

r

'.N'-

1 4

h.

IX-04, 13.8 KV-4160 V transformer out of service. (Pending procedure resolutions)

Page 2 of 2 6

-Committed tNu ear Ex nc.1, Outage -Status Report

'Plant:

Paint Beach Unit I Dav:

Wednesdav Todav's Date / Time:

4/28104 0400 Outage Duration: Day 25 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 40.275 Projected to date

  • 40.488 Outage Goal
  • 575 R Difference

-.213

.Numnber 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

Summrnay:

Mode:

01 Hot Standby (Mode 3)

El Hot Shutdown (Mode 4) EJ Cold Shutdown (MiodeS5) JZRefueling Shutdown (Atode 6)

RCS:

Temperature:

78 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 /> Ai-

~

Y~

c AShintdown SaletvjAssessniie nt Ptoteeted RnidEn!

LMS-or tvi rs Com p 6lted in L ast 24 fouslo

~

M rtc

~ t n

e r Citc l P h t ii s ( e 24 o r )

  • A SIG Sludge Lancing
  • Fuel Motion Recommenced @

0825 4/27/04

  • Spent Fuel Pool Bridge Repaired
  • A and B SIG Eddy Current
  • Continue Reactor Vessel Head Inspection
  • B RCP Motor Work sm cant utstan unit ssues v

'Issue

.. 1D uie 1Resjoniibllltyv:

4/03/04 Repair Blowdown Tank Leak-age 4/30/04 Scott Manthei 4/04/04 I P2A Charging Purnp Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil TBD Rick Repsbas

.f c ed le A t al'c-kcedi tk d '

C U

-. D ate:

  • Tifin

'InD eW,

mTii

. i i ~

Cooldown <2000 4/03/04 2100 4/03/04' 2230 Heatup >2000 4/25/04 0900 Head Lift.

4109/04 I0900 4/21104 1550 Initial 4/28/04 1100 Refueled 4/14104 0300

.On-Line I.4/30/04 0100 7

v U I N I t A L N UL L EAtK r LA 12 WEEK SURVEILLANCES -MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE'DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/28/2004.

UNITST URK ORD EQUIP ID GRP FR---

O CALLUP DESCRIPTION---

LAST DUED SKEDN T------

ASOT -----

UE ElO------X 25%

TSO DEFER--

ACT 25 DFERAC

  • P91 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 12NSS PRO!.. 4.0308970..............M M...LVLV..REPLACE...REL..EF..AL..02/

3..00...06/14/200......11/

7/2004..02/02/2006..........

  • P90 74 0308971 DA-03055C MM BAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COlAl

  • PBO 74'0308972 DA-03055D MM SAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COIAI PP 00146 C-2.0 C C I

P1I 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

  • PSI 40 0214363 ICP-02.007 IC CWI PSI POWER RANGE NIS TE 12/30/2003 03123/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P91 40--0214364 -- C------------ C--------2

--- R---AND

-S --

ANALOG --

T-01/05/2004 03/24/2004--

04/05/2004--04/02/2004------------------------------

P9140 021437 CP-02.001 IC CUI PB1-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/21/2004.05/03/2004 NO-PX P-----0-9950082 C

IC......P....2.RP..LOGI...TEST....TR.02/03/2004...03/30/2004...04..03/20..4.04/05/2004...04/13/2004..0/32 4NOX P81 40 0214375 ICP-.02.001 IC CWI P91-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX P91 76 0215117 A-01 APR 1HZ A-R-I CALIBRATE IA-O1 TE 10/01/2002 04/01/2004 05/01/2004 04/02/2004 05/25/2004 08/17/2004.

128EM4 P91.76 0215118 A-02 APR 1142 A-R-i.

CALIBRATE 1A-02 TE 10/01/2002 04/01/2004 05/04/2004 04/02/2004 05/25/2004 08/17/2004.

128EM4 P91--76-02--5122---------APR----2--A-R ND--

RFRE-UENC---REL-10/07/2002--04/01/2004 04/30/2004 04/05/2004---05/25/2004--08/23/2004.-------

'PS9176 0215123 A52-04 APR 1142 A-R UNDERFREOUENCY REL 10/07/2002 04/01/2004 05/307/2004 04/08/2004 05/25/2004 08/23/2004.

128EM P91 76 0215120 9P-03 APR 1I42 A-R-1 CALIBRATE 1B-03 TE 09/18/2002 04/01/2004 05/03/2004 03/20/2004 05/25/2004 08/04/2004.

128EM

'PSI 76 0301896 CV.

EPI 3A2 CV-IPT-1 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/14/2004 05/07/2004 07/19/2004 02/04/2005.

128EN P--1-77-0301951----0029i EPT-1--2----------ST-C-EC--VALVE-CL-09/20/2002--04/01/2004-04/-0/2004-03/22/2004-05/25/2004-0-/06/2004-----E P170301953 CV-00295A EPT 1142 IST-O0i 1ST-CHECK VALVE CL 09/22/2002 04/01/2004 04/30/2004 03/24/2004 05/25/2004 08/08/2004.

128EN PC) 1 77. 0301954----00.0....EPT-------ST-a;l.1ST CHEC..VALVE....09/26/2002..04/01/2004.05/02/2004..03/28/2004.05/25/2004..08/12/2004.......

P91 77 0301955 CV 00304A EPT 112 IST-ooi 1ST-CHECK VALVE CL 09/25/2002 04/01/2004 04/30/2004 03/27/2004 05/25/2004 08/11/2004.

128EN P91 77600216170 CVR-00ARRI EMT1142 IS-0018 INSP-ECT N VALVNTA 109/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.

128EM P9 60118G0 M 14 OISTOREC EM LERGECY 09/17/2002 04/01/2004 04/306/2004 03/19/2004 05/25/2004 08/03/2004.

128EN

.P90 40 0214235 FIR-01 RIMM 001 EM-A2 INSPECTIO AND MAINT 11/19/2001 04/01/2004 050/040/520 06/05/2004 08201/2004.06128EM4N-P P90O7 021023 0-01 M

O CA

-A2-2R G ROU LECHANICAL.0 152 2 04/01/2004 06/13/2004 06/13/2005 091/01/2007.

COlM P90 76 0215149 G-02 EMN 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EM, P9O60083 iCP0 MM0 I

142 P9-A INIPEAXIA OFFSE CAI 11/08/2002 04/01/2004 051/040/020 05/25/2004 09/24/2004.061281C'N-P P9 7 0084IP020 -8MICA2114 2 P9I-NIP GOPO ERCRANGEIVC 1/2/20 04/01/2004 05/18/2004 042/20 05/25/2004 09/06/2004.

C28AC P91 76 0300805 GC-02.0 IC 12 P-1 MOINTER EMEDAERAGENC 109/10/2002 04/01/2004 05/05/2004 04/11/2004 05/25/2004 08/26/2004.

128EC P91 76 0300806 ICP-02.010 IC 1142 P -1 SORC RXANG OFFSETR 10/11/0/2002 04/01/2004 05/05/2004 04/12/2004 05/25/2004 08/27/2004.

1281C Pa 7 0300807 iCP:-0-2.-015

-,IC 1142P91-1 ECO RTCTO 00/02040/040/1/040/720 0/25/2004 08/22/2004.

1281C P91 76 0300809 ICP-02.009 IC 1142 P912 INVERMREDIURE MRTNGE 109/29/2002 04/01/2004 04/27/20)04 03/31/2004 05/25/2004 08/15/2004.

1281C P17 0301 ICP-02 010 IC 1142 P91-1 SORPCYSEM TRANEIPLOG 10/14/2002 04/01/2004 05/13/2004 04/15/2004 05/25/2004 08/30/2004.

1281C.

P9 60081IP02.017 IC 1142 PS-RPESYTEM AROTOEATIO 1/06/2002 04/01/2004 050/200 0/07/2004 05/25/2004 08/22/2004.

1281C P91 76 0300812 ICP-02.016 IC 1142 P51I RXO TRIP ESRE AN TU 109/05/2002 04/01/2004 05/08/2004 04/06/2004 05/25/2004 08/15/2004.

1281C PS1 76 0300813 ICP-02.018 IC 1142 PB1-STA RT SAEURDS LOGICN TU 10/05/2002 04/01/2004 05/04/2004 04/06/2004 05/25/2004.08/21/2004-.

1281C

P 01 N I U hA u N U UL C AK ru^ni 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PBOOT1.OPS.PROGRAMSCTSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/28/2004

  • UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%

DEFER ACT P31.76. 0300811. ICP-02.020 IC 1HZ P31-ilL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08115/2004.

1281C P81 76 0300815------P-02......

C.....P...

RD

.. RP.AND..S..ANALOG 09/29/2002 04/01/200...05.06/2004..03/31/2004...05/.5/2004..08/15/2004..

ZC PBsi7 0300816 ICP-02.020 IC IHZ PB1-UN RP AND SG ANALOG T 09/29/2002 04101/2004 0510612004 03/31/2004 05/25/2004 08/15/2004.

1281C PB 60087IP02.020 IC 1IZ PBI-WL RP AND SG ANALOG T 09/29/2002 0410112004 05/07/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P31 76 0300818 ICP----------IC P

RP--AND-SG-ANALOG 10/14/200 05/14/2004-04/15/--004-05/25/2004--08/30/2004.-------

PSI 76 0300819 ICP-02.020 IC 1HZ PB1-2L RP AND SG ANALOG T 109/14/2002 04/01/2004 05/14/2004 04/315/2004 05/25/2004 08/15/2004.

1281C P31...760300834....C

.......... IC P

... BORIC..ACID..CONTROL 09/24/200 04/01/2004...04/25/2004..03/26/2004...05/25/2004..08..10/2004.12C P17 0303 IC-02.020 IC 1HZ P8I1 CONTAINMEGNTAUPLO T09/19/2002 04/01/2004 05/07/2004 03/215/2004 05/25/2004 08 05/2004.

1281C P81 76 0300839 ICP-0.2 C 1ZP1N OE AG H 92/020I120 42/040/920 52/00 0/3/2004 2

P81 76 0300840 ICP-02020 IC INZ PSI OPS AND CR NAOSSOV 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004.

1281C PS 60081ICP-04 02 IC 1IZ P18 IC AI 4

C29-1 RP IN 9/22/200 0/1200 042/04 032/00 052/004 08/08/004.

1281C P17 0304 IC-04.022 IC 1HZ P1I CON4.29-2E OR -3M R 109/15/2002 04/01/2004 05/14/2004 04/216/2004 05/25/2004 08/31/2004..1281C PS1 76 0300844 ICP-0 a

C 1ZP1CNANETHDO 92/020/12040/020 33/040/520 81/04 ZI PSI -76 0300847 ICP-04.042 IC 1HZ PHI STEAMOGENERATOR CHI 09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/07/2004.

1281C PS1 76 0300896 ICP-04.028 IC 1HZ P31 IOSVANT CRPSSMATRI 10/17/2002 04/01/2004 05/15/2004 04/18/2004 05/25/2004 09/202/2004.

.1281C P3 77..

0215885.................

1H....T......A..HIGH..

HEAD.10/10/2002..

04/01/2004. 05/10/2004..

04/11/2004..05/25/2004..............................

P31 77 0215886 0ITP-040293A 0P6 1 H I IC 43A9, RHRPIM AN 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004.

1281C P..I.770215887...............P H

07 IT......

LO..

HEAD..S.10/11/2002..04/01/2004 03/29/2004

.04/12/2004..

05/25/2004..08/27/2004........

PBI1 77. 0215888 0ITP-040293C06 1HZ 071 IT0CP HIGH-HEAD3 10/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004..

1281C P81--77-021589---------------P---H----T---------

C--

T-- PRAY--

10/07/2002- 04/01/2004--

05/0-/2004--04/08/2004-05/25/2004--08/23/2004 05/01/200 P

PHI 77 0215892 ICT-00290A C 056 PH I 07D IT NSEA TIUN N 1AMI 10/13/2002 04/01/2004 05/13/2004 04/14/2004 05/25/2004 08/29/2004.

.1280C

..... 7.0215895.............0.6.1H T

0...U..CLASS.1..10/14/2002 04/01/2004 05/14/2004..04/15/2004..05/25/2004..08/30/2004........

P81 77 0215898 0-17-04703 IPC 1HZ 07I CTONTAINMENT-2880 09/26/2002 04/01/2004 04/27/2004 03/28/2004 05/25/2004 08/12/2004.

1280P P31' 77 0215899 0ICP-040A IPC 1HZ P8T STE8AM GENEAMS 570 09/218/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004.

1280C P31 70 0215902 OICT132007 IC6G1HZ07 IT-C COMPELENTE 10/07/2;00 04/01/2004 0519/20040/82 4 05/25/2004 08/23/2004.0 120284NSI

!BI!7021503009 IC-1-3.005 0C56 1 H I O

MAT-0 UNIT MATRI 10/07/2002 04/01/2004 04/27/2004 04/08/2004 05/25/2004 0810232004.

.1281C PSI 77 0215906 0-IT-0300CA 06 1HZ OT IT-300A, UNITH HEA 10/104/2002 04/01/2004 05/105/2004 04/05/2004 05/25/2004.08/20/2004.050/041280P P31 77 0215988 0-1T-00320 056 1HZ 07 7-0320, RHVPUMP AN 109/01/2002 04/01/2004 05/08/2004 04/302/2004 05/25/2004 08/17/2004.

.1280P P31 77.0215909 0-IT-1)0320A0P6 1HZ OT IT-03B0, RCP SEAL 109/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004.

1280P P31 77,02158910 0-IT-030 05 P6 1HZ OT IT-305, UNIT 1PCON 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004.050/0412805 P31 70 02158912 0-IT-009OA 0P6 1HZ 07 IT-SlOB, UNIT 1 ATES 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.

1280P

Ir U I

N I fl t A S. f N U I. S. c A

A r

L. A N I

~~..

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB007I.OPS.PROGRAMS(TSPECSUI)

  • SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/28/2004
  • UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT Pal 77 0215913 0-IT-05208 0P6 1HZ 0T 1T-5209, ISI-896A/ 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004.

1280P

  • -iP ---

77 0215916 T.............RP PR.G 09/30/2002..04/01/2004..05/03/2004..............0../25/2004.08/16/2004..

2P Phal 0215917 0 IT 0530D 0P6 IM2 07 IT-530D. LRPM PROG 09/30/2002 04/01/2004 05/03/2004 04/01/2004 05/25/2004 08/16/2004.

1280P Pa1 77 0215918 0-IT-0530D 0P6 1HZ OT IT-530E, RPM TEST 109/12/2002 04/01/2004 05/103/2004 04/013/2004 05/25/2004 08/28/2004.

1280P P.....77

.0215919.....................

0..................NT U.09/24/2002 04/01/2004 0./30/2004..03/26/2004..05/25/2004...8/10/2004........

P81l 77 0215920 0-IT-0530E OP6 IH2 07 IT-540E, LRPM PEOT 10/12/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004.

128N5 PB1.77 0215925 0-IT-05408 0P6.1H2 OT IT-540B, UNIT 1PMAG 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P91 77 0215927i, 0IT-0770 0P6 1H2 07 IT-7 UN SPAT 1 0/070/2002 040/00 05/0520 04/08/2 00 05/25/2004 08/23/2004 1280P PB1 77 0216004 0-7T-01002 0P6 1HZ OT TS-10, UlC PERSONN 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/28/2004.

1280P Pa1 77 0216005 0-IT-0740 0P6 IM2 07 ITS-70, UN IGH/LOAI 10/13/2002 04/01/2004 05/109/2004 04/9142004 05/25/2004 08/29/2004.

1280P Pa1 t700215927 0-IT-07702 0P6 1HZ 07 IT77035 UNI 1PA CON 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/23/2004.

1280P PSI 77 0216007 0-iS-010. 0P6 1HZ OT TS-10, UNIT 1ERSOV 10/16/2002 04/01/2004 05/15/2004 04/17/2004 05/25/2004 09/01/2004.

1280P PSI 76 031605079

-TRS-03 EP6IM21HZ TSP-R31RC PRSURE TESTLO 101/2/2003 04/01/2004 05/14/2004 07/24/2004 05/25/2004 12/08/2004.

1280P P9176 0214137..RC.0.....HHV....2...R..

REMOV..

AND. SHIP.VA.

04/01/2004. 04/09/2004 07/19/2004. 12/30/2004....128MM......

.~P91 40'0214138 RCT-0035.L2M 1Z IM2O HISTORY REVIEWI AOND 10/08/2002 04/01/2004 05/04/2004 04/09/2004 05/25/2004 08/24/2004.

1Z8so 7--0214139 RC 35 MV H

R-HISTORY--REVIEW --

AND

-02/05/2002 --

04/01/2004 05/03/2004-08/08/2003--05/25/2004--12/23/2003.--128-M

  • PBI 77 0213630 0-ESP03.1 PRE 1HZ RE PSiMARYUNYTTEM TES 10/16/2002 04/01/2004 05/14/2004 04/17/2004 05/25/2004 09/01/2004.

128EP P.1.....0213864..RE.P.4.1..PRE.....RE..INITIAL CR.TICA T..10/16/2002..04/01/2004..05/15/2004..04/17/2004..05/25/2004..09/01/2004..

8E PS1 77 02386507 PTRESP 5

PRE 12 RET-S1RE TRESTSDUREN TEST 010/29/2002 04/01/2004 05/16/2004 07/324'2004 05/25/2004 09/14/2004.

128EN Pal1 703091 RH EPI 3A2 M 3RHEMO-2 VT SE AND PERIP 04/0/00 04/01/2004 04/30/20941/2004 07/19/2004 012/17/2005.

128MN

76-0301904-----

EP------------

P-----

T---- A--E-------R---05/03/2001--04/01/2004 05/06/2004 05/02/2004---07/19/2004--01/30/2005.-------

  • PSI 76 03019386 SHU004ERS EPT M2 M-R-VISUALY SNUBBER INS 10/05/2002 04/01/2004 04/04(2004 04/09/2004 05/25/2004 08/21/2004.

128ES

  • Pal 76 0214145 SNU00BERS MMV 1HZ M-R HINSPECT STVEAMGNE 102/13/2002 04/01/2004 05/14/2004 04/14/2004 05/25/2004 08/29/2004.

128MM PB1 60 0301908 Ul-001TA6 EP I M2 RNCAKYINP. VISUAL26INSECT7ION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128RP

  • P 27 03199 ESPNTI PEP 1H CR-RIG CN INSPECTIO 1W 1/04/202 0/01/2004 04/27/2004 04/05/2004 05/25/2004 08/201/2004.

128EN P31 7 030191 U64

-CONTA4 PEi 1HZ HRA INIPECT CRNTIAINHE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/201/2004.

128EN PBI 76 0230061 RCP 02 PR IC1H PRE SETEAM S GENRATOR LES 109/24/2002 04/01/2004 04/27/2004 043/262004 05/25/2004 08/10/2004.

128EC

P9 76 213009631-,ICP-4.2O PR IC H PR1 AUXIF FEDUTE FLOW RA09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004.

128EN

  • PB1 76 0301097 StP040 EIC 3A2 S lPT1FIRT2 ASTAE XIPERES 09/27/2002 04/01/2004 04/23/2004 03/029/2004 05/25/2004 08/130/2004.
  • 128EC

Pa I N T S E A C H NM6U LI t A X L A N I

UJ:jSI WcUlt~bafta

  1. P4I I U,

12 WEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRANSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/28/2004 I

UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSOUE 1ox 25%

DEFER ACT PBI 76 0300973 11CP-04.02 IC 1HZ PBI REACTOR VESSEL LEV 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/10/2004.

1281C PSl*7 0300974 11CP-04.03 IC IM2 Pal AFW/CHARGING FLOW 10/07/2002 04/01/2004 04/29/2004 04/08/2004 05/25/2004 08/23/2004.

1281 C

  • PHI 76 0300975 ItCP 04.03 IC IM2*P91 CONT HIGH RANGE RN 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 05/13/2004.

1281C'

  • P9I 76 0300976 IICP-04.03 IC 1HZ PBI TURBINE VALVE CALI 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 05/22/2004.

1281C P81 76 0215240 162-A EN 1M2 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/0712004 03/27/2004 05/25/2004 05/11/2004.

128EM PHI 76 021-5246 62/AOI EM 1M2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 04/29/2004 04/04/2004 05/25/2004 08/19/2004.

12BEN HZ 60068 2Al E

M E R7 SEVENTH YEAR UV BU 04/01/2004 0/18/2004 12/30/2004 02/14/2006.

128NS

  • PB1 71 0215247 62/A02 EN 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 0)8/17/2004.

128EM

  • PBI 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/18/2004

.12/30/2004 02/14/2006.

128NS Pal 60 0308967 S1-008408 MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/0112005 11/12/2004 10/02/2005.10/01/2005 H09A1 PHI 77 0215777 TS-PAM-001 OP1 4W1 OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/12/2004 04/13/2004 04/13/2004 04/17/2004.

B03A2

  • PHI 77 0215511 TS-CONT-00 OPI 1HZ OT CONT ISOL VALVE AN 03/12/2004 04/12/2004 04/28/2004 04/12/2004 04/15/2004 04/18/2004.

804B2 pal 77 0215852 0-TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TURB 03/20/2004 04/17/2004 05/16/2004 04/20/2004 04/20/2004 04/24/2004.

1280P PB1 77 0215502 0-TS-033 OPI 4W1 OT TS-33, UIC ACCIDEN 03/23/2004 04/20/2004 04/27/2004 04/23/2004 04/23/2004 04/27/2004.

1280P P91 76 0300396 CHEM-SAMPL CM ACCUM.UNIT UNIT I SI ACCUMULA 04/22/2004 04/22/2004 04/25/2004 04/29/2004.

BO95A1 Pal 40

-9950079 -------------

IC------------RP-LOGIC

-TEST ---

TR 02/26/2004

-04/22/2004--04/27/2004-04/26/2004--04/28/2004--05/06/2004.------

PS1 40 0300735 ICP-02.003 IC 8W1 PBl-1 RG LOGIC TEST -

TR 02/26/2004 04/22/2004 04/27/2004 04/26/2004 04/28/2004 05/06/2004.

128N5S

  • P90O7 0215479 0-IT-0011 0P2 CWI OT IT-1l. P-12A/B SPE 01/30/2004 04/23/2004 05/01/2004 04/30/2004 05/02/2004 05/14/2004.

805Al Pal 77 0215848 TS-CCW-001 0P3 1HZ OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 04/27/2004 04/25/2004 04/28/2004 05/01/2004.

B0681 PRO 77 0300196 CHEM-SAMPL CH IWl BAST BORON BAST BORON TSR 3.5 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.

B0681 PH1 77 0300402 CHEM-SAMPL CH IlI RCS BORON RCS BORON SR 3.9.1 04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/02/2004.

90681 PB2 77 0300482 CHEM-SAMPL.CH lWl RCS BORON RCS BORON SR 3.9.1 04/22/2004 04/26/2004 04/27/2004 04/29/2004 04/26/2004 04/30/2004.

128N5s pal I-77 0,30-0-359 -CHEM4-SAMPL CH IWI RCS CL RCS CL TSR 3.4.5.2 04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/02/2004.

90691.

P92--77

-0300499 --

CHEM-SA L-C R-S-CL RC--CL-TSR -

4.5.2

-04/23/2004 --

04/26/2004 04/26/2004--04/30/2004-04/26/2004--05/01/2004.-------

Pal 77.0300372 CHEM-SAMPL. CH 1IW1 RCS DO RCS DO TSR 3.4.5.1 04/24/2004 04/26/2004 04/25/2004 05/301/2004 04/26/2004 05/02/2004.

B0691 P82 77.0300512-CHEM-SAMPL CH 1151 RCS DO RCS DO TSR 3.4.5.1 04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004.

B06B1

  • P92 7703005125 CHEM-SAMPL CH 1151 RSGBDO RSGBDO GAMM SCAN5.

04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/01/2004.

B06B1

  • pal7 021583 CE-TSAML CPH 411 RET 2 RE-3229 ISOELLANE 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/303/2004.

B0681

  • PO1 77 03003535 CHEM-SAMPL CH 4151 RSGH-3 RSG F H

AM3ATSRC34.1 03/29/2004 04/27/2004 04/27/2004 04/29/2004 04/30/2004 05/03/2004.

50681 Pal7 0253007 0 TCS-03.2 IC2 CWl P91 COTA INMENT LHYROG 032/0/2004 04/27/2004 05/01/2004 05/04/2004 05/06/2004 05/15/2004.

H069 Pal 77 0305321 TSE-ECSAP CPH 4151 C H3 C HT SFEGU RD SYSTEM.03/28/2004 04/27/2004 04/27/2004 0425/2004 04/30/2004 05/02/2004.

B0691

  • PB2 77 0300565 CHEM-SAMPL CH 1IW1 RCS SPEC A RCS GROSS ACTIVITY 04/21/2004 04/28/2004 04/28/2004 04/28/2004 04/28/2004 04/29/2004.

90691

Run Date 27APR04 13:531 Work Activity Risk Assignment I

Sheet I of 2 U-ACT.

WC GRP HPE EQUIPMENT

.ct Cal OUR START FINISH I

RISK Description ID I

I 161

.,,11 I

1 EM-BMFP-Ct 76 EM DR-Y ML-Y P-028B-M P2BB INPLACE CLEANING 8

1 27APR04 27APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (ROTORAND STATOR) (tst) 08:00A 12.59 0 12035 - 128EM I

EM-BMFP-02 76 EM DR-Y ML-Y P-0288-M P280 INSTALL MOTOR 8

6 27APR04 28APR04

~

=jSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M RIGGING EQUIPMENT 16:00 12.59 0312035 - 128EM I

EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 9

10 27APR04 28APRo4

,,,:TG

-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:00' 18:59 0216167 - 128EM 0

EM0309071 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY U

3 28APR04 28APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 00 00 0Z.59 0309071 - 806B1 EM0216638 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR P-1 B U

140 28APR04 04MAY04 R

REACTOR ORT3-N R-M HIGH 8REAKAWAY 03:00 11:59 0216638 - 128EM 0

EM0309135

76.

EM DR-N ML-N D-106 WEEKLY STATION BATTERY U

3 28APR04 28APR04 0i2sv DC STATION BATTERY ORT3-N R-H INSPECTION 07:00' 0959 0309135 - B0681 I

EM0215225 76 EM DR-N ML-N W-04A-M PERFORM PACE W-004A-M U

4 28APR04 28APR04 EICONTAINMENT REACTOR CAVITY COOLING FAN MOTOR I ORT3-N R-M (1B52-317M11B-31)

I 09:00-12.59 0215225 - 128EM

1.

EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8

6 28APR04 29APR04

]=STEAAM GENERATOR FEED PUMP MOTOR

.ORT3-N R-M COVER 13:00 09:59 0312035 - 128EM I

EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-4048-M U

4 28APR04 28APR04 OCONTAINMENT REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M (1352-318MIIB-31) 13:00 16:59 0215226 - 128EM I

EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI CONL U

10 28APR04 29APR04 ORP1 SYSTEM MULmt ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEINDUCTANCE 20(00 05:59 0215213 - 128EM r

I EM-B480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U

10 28APR04 29APR04

=EREACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 20:00 05:59 0215214 - 128EM I

EM-BMFPCL2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8

27 29APR04 02MAY04 S

T EMSTEAM GENERATOR FEED PUN ORT3-N R-M CLEANING (ROTOR&

10 00 09:59 0312035 - 128EM 0

EM0215147 76 EMV DR-N ML-N AF-04023-O AF-4023 STEM CLEANING AND U 5

29APR04 29APR04 DP138A AFP DISCHARGE TO 1HX-1A SG OPERATOR ORT3-N R-M LUBRICATION 13:00 17:59 0215147 - 128EM I

IC216SUP 76 ICS DR-N ML-Y ICP-0Z016 ICP 2.16 OVERPRESSURE U

2 27APR04 27APR04 OVERPRESSURIZATION MITlGATING SYSTEM ORT3-N R-M MlTfGATION BISTABLE CHK 13:00-14:59 0300809 - 1281C 2

IC213RUN 76 ICS DR-N ML-Y ICP-02.013 4160 VOLT UVTESTING (4WK)

U 1

29APR04 29APR04 14160 VOLT UNDERVOLTAGE ORT3-N R-M 07.00' 07:59 0301013 - B0681 I

IC213SDN 76 IC5 DR-N ML-Y ICP-4Z013 4160 VOLTWVTESTING (4WK)

U 129APR04 29APR04 14160 VOLT UNDERVOLTAGE ORT3-N R-M 08:00 08:59 0300747 - B06B1 law M-MIMLz5e M SC M_

MM0214052A 76 MMI DR-N ML.Y HX-001A HX-IA. CLOSE SG U

10 28APR04 29APR04 C=ESTEAM GENERATOR ORT3-N R-M HANDHOLES 17:00 03:59 0214052 - 128MM I

MM0214054A 76 MMP DR-N ML-Y I HX-001B HX-1B,CLOSESG U

10 28APR04 29APR04 C=ISTEAM GENERATOR ORT3-N R-M

,HANDHOLES 17:00 03:59 0214054 - 128MM NMCI/ WE LT-81 HUMAN ERROR RISK BARCHART NMC___________WE____

U R e

FL-S1 HUMAN ERROR POTENTIAL A~*

PBNP UI Refueling 28 Outage 0 Primavera Systems. Inc.

Run Dat 27APR04 13:53 Work Activity Risk Assignment Sheet2of2 U

ACT WO GRP HPE EQUIPMENT Ac.vly Cal DUR START FINISH APR I

MAY ID ST RISK Descruption ID O.

el O "B8 161 0,?8161 0St1161 a 1

MM-8485E 76 MM3 DR-N ML-N P-001B.

INSTALL SEAL P-1B RMP U

24 26APR04 28APR04

_R REACTOR COOLANT PUMP ORT3-N R-M 9002-5 02.0A 13:59 214119 128MM 1

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

33 27APR04 01MAYD4 AUXILIARY CHARGING LNE ISOLATION ORT3-N R-M PER MOD 02-027 08:00A 08:59 1

16627 - 128MM E_

.1 RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1

.77 25APR04 30APR04 -

REFUELING ORT3-N R-M SHUFFLE 08:00A 16:59 128OP 1

X04-005 OPS DR-N ML-N X-04 IPTE BRIEF TO DE-ENERGIZE U

1 27APR04 27APR04 0HIGH VOLTAGE STATION AUXIUARY TRANSFORMER ORT3-N R.M IX-04 19.00 19:59 1280P I

X04-010 OPS DR-N ML-N X-04 CROSSTIE IA-03 & 1A-04 TO U

1 27APR04 27APR04 O

ORT3-N R-M UNIT 2 21:00 21:59 1280P I

X044020 OPS DR-N MIL-N X-04 DE-ENERGZE X-04 U

2 27APR04 27APRD4 O

ORT3-N R-M 22_00 23:59 1280P NMCI/WE LT-81 HUMAN ERROR RISK BARCHART

____________WE______FL41 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage O Primavera Svstems, Inc.

upen operator worsarounut

&W N

mw I

Weell 2-03R.003 CV 2

12V02/03

2. CV 2CV 285 Unit 2 excess letdown flow rate Is less MCO Omillian To be scheduled 0310231 3 76 On line than design. Comp measures In place.

foglowAng U1R28 or following U2R27 U1R28 or U2R27 203C-003 CW 2

1 212203 2

CW CW Unit 2 Is receiving excessive condenser TGV VandenBosch N/A Phase 1 water box alarms Completed by System Eng.

Scheduflng PHC 0-03R.002 RMS 3

02120/03 0

RMS SPING Nuisance Fail L-ov nuisance alarms TRB Branam D02B1 (9/13/04) 0305694 3 71 9/28/2004 on SPING 21-7 and SPING 23-7 D03A2 (9/20/04) 0305696 3 74 0-03R-003 PPCS 3

01/31103 PPCS PPCS PPCS master keyboard location limits KWD Dittman B08B2 (5/11104) 0305580 3 76 05/14/04 alarm response B08B2 (5/10/04) 0305576 3 76 0-OOR-002 VNBI 3

07124/00 0

VNBI VNBI W85 and W86 JJF Fischer Future (5/2105) 0203206 3 10 Mod release expected by 11/30/04 2-02R-002 RMUW 3 05/20/02 0 RMW RMW 2RC-508 lifts off dose seat during JML1 Lemahieu D12B2 (11/22/04) 0203446 3 72 Mod release blender 0306570 3 90 8/27/04 2-02R-005 CV 3

07/29/02 2

CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing package development 8131/04 InstallatIon o 2P-2C 4th of 2004 MR 03-015 0-02R-006 CW 3

07129/02 0 CW Z-27 Traveling screen Y strainers KLK1 Krause NO-PX (Complete) 0304856 3 87 FIN 4129/04 MR 03-016 NO-PX (Complete) 0304855 3 88 NO-PX (Complete) 0304854 3 87 NO-PX (Complete) 0304853 3 82 NO-PX (Complete) 0304862 3 87 Z04B2 (Complete) 0304863 3 87 NO-PX 0304864 3 75 NO-PX 0304865 3 75 Page 1 of 2

upen operator vvorKarounus 0-03R-001 FP 3

01/31103 0

FP FP Fireworks fire detection system mod MJR1 Rosseau Future (512105) 9936713 3 21 101112004 partially Installed and not operating Release of correctly. This operator workaround Is mod to to address the current status of Inability installation to hear the audible alarm In the Control group Room.

0-03R-004 AF 3

03124/03 1

AF AF-04001 Remote Indicators for 1/2P-29 BJS1 Schaeuble FUTUR (5/2/05) 0307787 3 21 Design to be I

AF-04000 discharge MOVas currently all indicate FUTUR (5/05) 0307788 3 21 completed 2

less than 15% open FUTUR (5/2/05) 0400619 3 21 by 1011104 FUTUR (5/2/5) 0400620 3 21 0-03R-006 125VDC 3 06/03/03 2

125 2C20 Annunciator 2C20A 2-2, D-011D-03 BJS1 Schaeuble B1OB1 (5126104) 0310314 3 71 05130/04 125V DC Bus Under/Over Voltage.

B10BI (5/26/04) 0310315 3 71 received during 7S-82 whe P-32F B10B1 (5127104) 0310316 3 71 service water pump auto started B1OBI (5/7/04) 0310317 3 71 0-03R-007 MS 3

07117103 0

MS MS OP-IC step 5.123.6 directs the MSR BDO Oconnell RPA Is Inlet steam control valves to be complete.

manually gagged shut and the AO to PRB needs periodically operate gags to heat up the loebe MSR scheduled:

1-03R40t1 SI 3

08104/03 1

Si iT34 Unit 1 accumulator has excessive SRB Bach U1R28 (5/4104) 0216334 3 76 U1R28 leakage causing the SI system to be U1R28 (4/7/04) 0216335 3 82 U1R28 vented more frequently and the UtR28 (517104) 0207002 3 78 U1R28 accumulators to be filled more frequently.

0-03R-008 WT 3

08/29/03 0

WT F235 F-235 and F-236 effluent filters need to GAC1 Corell Z05AI (4/3/04) 0212330 3 76 06/01/04 F236 be continually attended while pumping Y01A1 (7114103) 0212331 3

76 the waste well.

Y05A1 (8/11/03) 0302995 3 77 Current 2404R4001 HG 3

02/14/04 2

HG 2HG-55 Unit 2 hydrogen regulator Is not TER Ruiz U2R27 (5/1105) 0302253 3 21 U2R27 regulator is

  • working properly. HG-55 requires controlling bypassing to pressurize generator with hydrogen.

1-04R-001 CV 3

02/14/04 1

CV IP-116 IP-116 boriccid pump has excessive MCO Omillian Future (5/2/05) 0400061 3 74 05102105 seal leakage.

COm Page 2 of 2

Closed Operator Workarounds Last 6 Months 4tiZCIAtV 1P/62004

-02R.00 51 3

1219/02 0

New vents istaed on Si p g diuftut to RCC Leech No workt orders

.ac

teds, ociated with undt the Mots are finalized 127/2004

-02R404 FO 3

07114/02 0

FO UT-03978 Fuel on rceg tank vellndktor.

JMLI Lenahleu Z07A2 (11117103) 9948407 3

Installed, waiti PMT.

.I a1 Page 1 of I

U1l LeaKage LISt 1000515 2

LO onValve L0-00047 Lube ON Leak N Gland VerY Mm 10 FUTUR 0502/05

. FUTUR 05J09)05 Smd Aorsrnmenl Lefl On

.GandFollowu-. (Rd. CAP 5295)_

0405837 5

0 DG rurbo Cthgr Ol G402 til Leak At Tad Drive MM 10 H07A2 09/19/05 tH07A2 09/26005 Une Housing.

0405t54 5

0 WT On Punp P-044C Oit Leok On Shalt Seal Of Mm 10 C12t2 0800/04 C12B2 09ts4 Dee.ar

__WaWter Pump.

0405813 5

0 WT 2' U2 TH West P4056t P-58 Deserator Vawin

_M 10 F01At 0221205 F0A1 l

02/28105 Purnp Ha 01 Leaks From Top Gasket ShNyI Clean Up Required. VWrkUWth VO 0405903.

04t7705 6

0 NI NIS Spere 950-0766 P002996-01 NMS IC 10 C05A-1004)04M DOSAI 10/04/04 Source Range PreaFmp Found In I&C Stoles Wi Broken Capacior & Ott Leaked Out.

Replace Capadlor & Clean Up Oil. Chad Condition Of Tda Conn A Repir if Necessay.

(Rel. CAP 55401) 0405107 5

2 EH JA Valve U2 TH EH-05055 0S i Leak At Sagelok Fitting On IC 70 FUTUR 05/02/5.

FUTUR 050S5 D

house Va Operator.

0303587 5

0 BE BOE Bldg Floor P.133 O Lealdng From The Seat On MM 71 NO-PX 04/11/05 NO-PX 04tt1805 The Molor End Of The Beaing Housing. Ol Butd Lp On Punp Base.

0216651 3

0 FO P.209B G-04 Right Fiter Has An Active Fuel Mm 10 COSAI 07/12/04 C05A 07/19/04 EDG DC FO Oil Leak Creating An Purnp Duplext Accunulaton Of Fuel Oil On Ftter 004 B 0400053 6

I 1LO OWB1A.0 HX.023A Main Lube 01 Cooler Has A

_TOG 7

U1R29 Not U1R29 W

Not Reservoir Smial ON Leak On Non, End Sceduled Sdweduled Bail. (RdIWO0213957&CAP Yet Yet 52870) 0304539 0

12 0V On Ignition 0-13 Oil Leak In The Front Of The FG 10 FUTUR 05/0 FUTUR 05/09/5 Switch Engine Causing The Fan To Pull O1 Tlu Radlaor &

Plggn It up. Alo, Th ine Fuel Filer Should Be Replaced.

0309028 5

O DO P-217B G002 Multiple Lube Oil Leas On P-MM 10 H07A2 09/19m05 H07A2 09/2)05 Discharge Pipe 217B & P-21 8B Dlsdwge Pipe Above Belly Tank Level Gauge Around And Above The Lube 04_

Strainer. (Rde CAP 5294 )

Page 1 of 4

Oil Leakage List

-4,z14VV 0301243 6

0 FH Z-017.M4 Host MotorGear Case EM 20 C07A2 07126M4 C07A2 08eMvo4 Appears To Be In Need Of Overhau. Recommend

.. Sddulng PriorTo Next Refueling Outage. 01 Leakg From Seats.

03OLSS1 5

0 DA K-SC Oil Leak K-005C K-5C Compressor Has Oil MM 10 E0281 121084 E02F1 12/131a4 On K-4C Leak. Appears To Be Leaking Fron Efther The Pipe Plug On The Botom Of The Od Purrp Or The Oaseted Joint Between The ONl Filter & The Filer Mounting Boss.

3131014 5

0 GT Et Slide At GO-s ON Leak Al North End OrThe Mm 20 RESKD 04111105 RESKD 04Jt8105 Gen Inlet To AMal Cornprssor.

Leek Is Beig Collected In A Buckdet Just South Of The Generator. P-10 Aug Zone 0310103 4

0 345 KV X-01 Spare Bem On Eastl North a West CE 10 B1282 007N/04 B12B2 061M04 Sides To Divert O0 Leak South Away From Yard Drain. For Compliance ft Revised EPA Reg40CFR 112. Mut Be Done By 81104. (Ref OTH 31758). See K Johansen for "33521 '

0 GT E-500 Rotating Enc erOf C-O5 Has Mm 71 RESKD 04111/05 RESKD 04/18M05 01 Seepage From Endbefis On Norlh End. Seepage Is Very Minor. But Is An Onl Leak.

Asess WIak Scope. Contact Sys Eng Prior To CreatIng Work Plan. Weri In Spring 2001 C-05 Outage.

0400571 6

2 LO On Pump P-059B Pump Shaft Seal Has Lube 01 MM 10 FUTUR 05102/5 FUTUR 05109105 Least 0304520 5

I MS On Valve MS-0202 0-M Olt Leaking From Gasket.

EM 76 UIR28 05/04/4 U1R28 05/31/04 n19654 6

1 CS At Pump P40288 ON Leak Al Inboard Pump MM 77 U1R25 05/02/04 UtR28 05M3UM4 Bearing Bearing. Icde Installation Of A Bame LUke That Presently Installed On 2P.28B DurIng Repair Under This VVO. (Ref CAP 52875) 0216373 3

2 CC a, PAB P-0tBS 2P-ttB Hs 0 Leak On MM 10 C082 080/024 C08B2 M894 Inboard Pump Baeing.

0310454 5

2 CS 8B U2 TH West P-028A Inboard Bearig 01 Lead Under MM 10 FUTUR 05/02105 FUTUR 0595 Coupling Cover. Appears To Be From Seal. 0£ Leak Requires Cleanup Every ShMit By Operations.

Page 2 of 4

V11 Lea~age LIST it GROP 'gV ag. P2J WO ha W

i T

" 540011 6 2 LO On Punp P-073E The Shaft D~en Lo Pump On MM t0 FUTUR 05.FUTt)R 050Me 2P-28 Has Luba 01 Leah On nts Suelion Lble,F)"n Al The

.Lube 03 Resevor And On The Dlsdage Side Of The Punp U A Set Screw On The Top/Esd Side Of Pump. (Ref CAP 52902) 0310444 5

2 LO I U2 TH SG-03t18 Bowser Inlet Sight Glass Has mM 10 FUTUR 05102M5 FUTUR 05)OM Small Oil Leak. (Some Acmlmuiadon Over A 2 Week Perad). (Ref CAP 52898) 0309843 5

2 FH Z-0ti Appeen To Be 01 Leak On MM 10 U2R27 U2R27 Not U2R27 WO Not Hoist Gear Case. Suspect I.

Sdeled Scheded Ring Sea For Resoer Is Yet Yet

_Damaged. L12R27.

0406241 5

1. FO P-027AM Oil Leaking From Lower EM 10 C10it 08116104 CIOBI Go23r4 Beaing Vent Tube Coledting In Lower Motor Mount Are. WO 0305883 Did Not Corred Probblem. (Ref CAP 33583 040e75s 5

0 IA On Compreisor K-0028 O1 Leaking From Copper Cnrsh MM 78 B09AI 0511 9D4 BO9AI 05/2804 Wher Sealed Plug On Bottom Of 01 Pump Refil Vaive And From Pelcodc On Lower Right Of 0 Pump Housing 0406228 5

0 Z

Radio Contol Z-014 01 Leak Al Shaft On North Side MM 01 FUTUR Not FUTUR WO Not Cabnet Of Main Hook Gear Cue Shdled Scheduled (lchometer Shaft). Couping Yet Yet Loose On The Tachometer Signal Generator On South Side Of Main oit Motor.

0400514 a

I LO On Pump P-059B ItP-598 Has Pump Packing TGC 10 UtR29 U1R29 05/02A05 UtR29 05MM5

_Lube 01 Leo. (Re CAP

___ 298 0400516 6

0 O

BelowT-169A HX-033A Diesel Lube 01 Laok On Cover mM 71 COIAI 08/41404 COWAI 0614/04

& Swagelock Fitins On LO Coffer Line On Sauth Side.

Bottom Of Cooler. (Ref CAP 52942) 0407060 4

2 4.18 KV X02 Check Oil Leaks APR 160 U2R27 U2R27 0401t05 U2R27 04/08/05 0405925 5

1 EH Ul TH 28 P-075 Pump Dischage Flange Has TGG 05 FUTUR Not FUTUR WONdI Oil Leak.

Scdeduled Sdciedled d

Yet yt 0405S30 5

0 WT 28 U2 TH P.

P-05A Veouvs 0 Leaks. Repair.

MM 10 C12B2 08r3004 C12B2 09-0104

-5A (Ref CAP54038)

Page 3 of 4

Oil LeaKage LtSt 0400065 5

0 HV 26 U2 TH Z-0 2B Fuel Ol Leaks On And round mm 10 COSAI 07112104 COSAI

, 07119e4 Heat Boll.

Fuel 0O PresFur Gauge On 8 Ron Healine Boler Or Fuel Radc Near PF1 040795 6

0 OGT 2

GOS Bldg Z

4C0 GO S

Turn Gear Motor &

mm 01I FUTUR Not FUTUR M Not Eat Redue Hae On1 Leaks -

Sdweduted Sdhed Motor Moain & Reducer Molot Yet Yet

_ To GT.

=0 Page 4 of 4

%Aosea vll LeaKage Last 6 Months m

_LWLU 4

Ri Page 1 of I

Water Leakage List 4IROLACAU

§vmwlia~ftlnHIAtmtr rantbmi n F F~niow SW-*

RE ilkNnwi 6#fhlUflrw;4"w,%--Cftdlum"31--v'3Is IAe U 4 ~

Page 1 of 1

uioseu water Leasage Last 6 Months 4e3 iPRE1-=

1T HOE 1 I Cr5 Page 1 of 1

Point Beach Nuclear Plant 2004 Emergency Preparedness Drill/Exercise Schedule Date Drill Title Participants 1/29/04 Post Accident Sample System Drill Chemistry - Complete 1/31/04 Quarterly Communications Drill EP Staff-Complete 2/12/04 E-Plan change drill SimulatorlTSC/OSC/EOF/JPIC/

.OSRPF 2/26/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/

OSRPF 2/26104 Assembly/Accountability Drill Station - Complete 3/6/04 Quarterly ERDS Surveillance (st)

EP Staff-Complete 4/5/04 Off Hours Augmentation Drill EP Staff/ERO - Completed 5/17/04*

PI Drill/Ops Cycle Training Simrfleam C (TSC/EOF only) 5/24104*

PI Drill/Ops Cycle Training Sim/Team D (TSC/EOF only) 5/3l/04*

PI Drill/Ops Cycle Training Sim)Team A (TSC/EOF only) 6/1/04 Quarterly ERDS Surveillance (2nd)

EP Staff 6/7/04*

PI Drill - Ops Cycle Training Sim/Team B (TSC/EOF only) 6/14/04*

PI Drill - Ops Cycle Training Simulator 6/21/04*

PI Drill - Ops Cycle Training Simulator 6/31/04 Quarterly Communications Drill EP Staff 8/4104 3rd Quarter PI Drill Simulator/Team B (all facilities) 8/31/04 Quarterly ERDS Surveillance (3d EP Staff 9/30/04 Quarterly Communications Drill EP Staff 10/19/04 4th Quarter PI Drill Simulator/Team A (all facilities) 10/19/04 Health Physics Drill Radiation Protection 11/30/04 Quarterly ERDS Surveillance (4T)

EP Staff 12/7/04 NRC Graded Exercise (PI Drill)

Simulator/Team A (all facilities) 12/7/04 Environs Drill Field Monitoring Teams - RP 12/31/04 Quarterly Communications Drill EP Staff TBD Medical Drill RP/ EP/ Offsite Medical

  • - Dates subject to change pending outage completion C'\\Documents and Settings\\we4920\\Local Settings\\Temporary Internet Files\\OLK 8\\POD Drill Schedule.doc 24

March 29,2004 IST PROGRAM EQUIPMENT ON INCREASED FREQUENCY TESTING AND FORCED COLD SHUTDOWN TEST LIST COMPONENT BASIS TEST INCR. FREO.

DATE ESTABLISHED IT-03 09/28/02 IP-1OB OP-32A OP-32E VIBR LAST DONE 02/17/04 03/03/04 03/26/04' NEXT DUE 04/03/04 04/18/04 05/11/04 NO LATER THAN 04/14/04 04/29/04 05/22104 Flow IT-07A IT-07E 01/28/04 02/11/04 Flow 46157 1ST PROGRAM EQUIPMENT DECLARED OUT-OF-SERVICE COMPONENT BASIS Out-of-Service Date IP-lOB: This pump is in alert for elevated vibration during the UIR27 performance of IT-3A. CAP029611 was generated to document this condition. The elevated vibration level at position E (3A) was attributed to lower then normal suction pressures during performance of IT-3A. The elevated amplitudes were at vane pass frequencies, which are sensitive to suction pressure changes, there was no indicated bearing frequencies or degradation modes in the vibration spectrum. It was anticipated that vibration would return to below alert limits when IT-3 was performed at normal suction pressures. The IT-3 test was acceptable, below alert levels, but did not show the anticipated step decrease in vibration. Based on recent oil analysis and an apparent increasing vibration trend, the pump has been maintained on an increased frequency. The last test (02/04) was in Alert at.180 in/sec. (7/31/03 Update) Axial vibration has dropped back down to near normal; however, monitoring by PBNP's Predictive Maintenance Engineer has found that vibration (position C) and oil analysis are showing signs of early bearing degradation with an elevated vane pass frequency. (9/2/03 Update) Axial vibration (position E) remains consistent; however, inboard vertical (position C) remained elevated. (1/6104 Update) Vibration levels remain nearly constant; pump will be rebuilt during UIR28 under Work Order 0305857. (2/17/04 Update) Vibration levels remain nearly constant.

OP-32A: Measured pump flow was 4900 gpm during 01/28/2004 performance of IT-07A. Vibration levels are not elevated. CAP053324 documents concern. 03/03/04 flow was measured at 4940 gpm.

OP-32E: Measured pump flow was 4540 gpm during 02111/2004 performance of IT-07E. Vibration levels are not elevated..CAP053767 documents concern. Measured pump flow was 4750 gpm during 03/26/2004 performance of IT-07E.

C:\\Documents and Settings\\wc4920\\Local Settings\\Temporary lntemet Files\\OLKI8\\mso267.doc 25

Forced Cold Shutdown List.

Background:

PBNP is committed to the requirements of the ASME OM Code (95E/96A) for our Inservice Testing Program. Paragraph ISTC 4.2.2.g states in part that valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving cold shutdown and continue until all testing is completed or the plant is ready to return to power. This means that if a unit enters a forced cold shutdown PBNP must start to perform cold shutdown frequency IST valve testing within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Implementation: The following is the recommended list of IST Cold Shutdown Frequency test procedures that the IST Engineer recommends should be performed if PBNP finds itself in a forced cold shutdown condition. This list should only be considered a recommended starting point and discussions between Operations and IST Engineering are recommended to determine if any specific tests would be advantageous in determining the condition of any component that may have contributed to the forced cold shutdown. This IST Engineer should also assure that a variety of Cold Shutdown Procedures be preformed on subsequent forced cold shutdowns. Note that this list does not apply to refueling outages where all cold shutdown frequency tests are required to be performed prior to returning to power.

Unit I Unit 2 IT 240, Safety Injection Accumulator IT 245, Safety Injection Accumulator Valve (Unit 1)

Valve (Unit 4)

IT 03D, RHR Valve Exercise Test for IT 04D, RHR Valve Exercise Test for Operation or Shutdown Unit 1 Operation or Shutdown Unit 2

  • C:\\Documents and Settings\\we4920\\Loca1 Settings\\Temporary Internet Files\\OLKI 8\\rnso267_.doc 26

All Excellence Plan Commitment Action Steps Due Within 30 Days

-M tffack Asessine.nt

?:~

Steo Owner Start Date Due Date Purcell, J.

2/15)2004 511512004 Commitment OP-1 0-011 OP-10-01 1.3.D Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.

CA028467 OP-10-011.4.C OP-1-011.5.F Perform benchmarking effectiveness review. CA028465 Purcell, J.

4/15/2003 511512004 Commitment Purcell, J.

1/1212004 511512004 Commitment Develop a process for site leadership review of completed self-assessmenls.

CA030635 TotalSof items for Assessment 3

uiUiinesi Procedur -.

OR-01-004 OR-01-0 04.19 Individual Behavioral Excellence Begin review of department Indicators at Management Review Meetings.

CA054880 Breene, T.

4/1312004 57/72004 Commitment Total # of Items for Business Procedures

1 Em'erg nc.annlng*

3/4 OP-09-004 OP-09-004. 8 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Schwartz, P.

4/1512004 5/21/2004 Commitment Total # of Items for Emergency Planning

I 1

EnginerieAng De'sigin' "~ -

G K

';1 OP.14-001 OP-14-OO1.1I OP-14-001. 12 Improve the Configuration Management Program Implement fleet standards for modification CA030747 closeout (Objective 2).

Marean, J.

Holt, K.

5120/2004 Commitment 5/2012004 Commitment Interim Effectiveness Review (EFR).

EFR030748 Total of items for Engineering Design Enginer Desin Co on Management (nd Q-Lst i'ems)

2 OP.14-007 OP-14-007'.8 Updated Vendor Technical Information Program (IYIP)

Review and address issues identifiedIn the CA055685 VJ7P self-assessment and In CA000248, CA001634. and CA002968.

Holt, K.

411512004 512012004 Commitment Total #0 of Items for Engineering Design Configuration Management (and C-tst Items

1 Engineerini Processes OR-05-008 OR-05-008.2 AFW Root Cause Evaluation (RCE)

Corrective Actions Develop an effectiveness review plan and CA055859 schedule.

Pelerson, L 4/15/2004 5/111204 Commitment Total N of Items for Engineering Processes Peirf4ormia e ne' Aisi'sieme' nt'

'^;': ;.

OR-0i-004 OR-01-004. 18 Individual Behavioral Excellence Begin Monthly group/deparlment/site rollups CA054879 Hennessy. F.

with month of March.

411/2004.

4/29/2004 Commitment Printed:

412712004 2:31:17 PM Page 1 of 2 27

1.

Point Beach CAP Activities Delay of Game Clock Wednesday, 04/ 28/ 2004 26 Days since last fumbled item o Days since last Unassigned item (Last reset: BS Business Supply Chain -)

28

Committed to Nucleor i' NMC)

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

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

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

Entry Date Action Description Due Date Owner 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.

4/23104 Discuss with all groups the Confirmatory Action Letter 4/30/04 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 4/27/04 Provide recovery plan updates for G-0 I generator work 4/28/04 Jim Brander and D1051D106 battery work to Dick Varga in PPG.

Long Term Actions (>7 days)

!nt Manager will provide weekly updates at POD Meeting on.Friday.

Responsible Departm EntrV Date Action Description Due Date Owner l

l I

I X 7 X

I_

X,

.1 1

. f 29

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