ML051940588
| ML051940588 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/30/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051940588 (34) | |
Text
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N Point Beach Nuclear Plant Safety + Innovation + Teamwork
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EP Team On Call: Plan-of-the-Day Meeting UIR28: Day27 Team "D" 0815-0845 Days to U2R27: 337 Front Office Conference Room Days to U1R29: 512 Days Since Last HP Work Week: BO6BI Safety Event:
Clock Reset: Date: Friday, April 30, 2004 f_
1
!anUqfth9=D Ptgw ~;..enda -
Purpse:Understand unit status + Ensure ownership and support + Recognize performance JI + Improve communications and teamwork Daiy:A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary A. IHS-SaetyC. [Safety) - Industrial safety action item list &safety B. [ps]-
B.
lan Ops ondtion Plnt (Uits &2 Coditons(Unts
- &2 o.performance D.[Site Engineering] - Maintenance Rule 'Al' system C. [Ops] - Immediate attention (Pri 2) review
- 0. (Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview E. [Ops] - Status control events (last event) G. Excellence Plan review F. (Ops] - Regulatory notification I near misses *Tuesday:
G. [Ops] - TSACs (active & potential A. [RPJ - Annual dose summary H.uisncealamsB.
~ps - [Security] - Security system status & compensatory
- 1. [p]-peain'Housekeeping I. [ps] Report Opratins'[PPG] maue - Forced outage schedule J. [PA] - Operating Experience D. [Site Eng] - Thermal cycle efficiency K. (Pit Mgr] - Communications E. [VP/Director] - INPO follow up & readiness Sureilanc eviw:F. Shedle [EP] - EP issues SurvillnceScheuleRevew:G. Human Performance A. [PPG MgrJ week rolling scheduleH.EcleePanrvw B. [PPG Mgr] - Equipment / system outages *Wdedy Chemistry I RADCON Review, Units I and 2: A. [Training] - Training B. [PPG] - Management Risk Observations Integrated Schedule I System Outagges: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water Unit Outage (if applicable):E.EP-EPDilShde F. [Engr] - Section XI equipment in double frequency Administrative: G. [Maint] - Housekeeping Issues A. [PPG Mgr] - Plant impact issuesH.EcleePanrvw
.Thursday:
ActonItes:A. [EPJ - EP Pager Test Results (as applicable)
B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis RoundTable: D. [Ops] - Disabled alarms (Units I &2)
E. (Ops] - Instruments Out-of-Service (Units I &2)
Pagers: F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings AOM..........................H. Excellence Plan review Chemistry Shift Supervisor ......... Friday:
IndstralSaftyA. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [QA] - Quality Assurance update Maintenance....................C. [Maint] - WR Backlog Outge anaerD. [EP] -Weekend coverage list (Units l &2)
E. [Engr] - Predictive Monitoring Radiation Protection ............. F. [PPG MgrJ - Next week's work week summary and Shif Mangerhighlights G. [Reg Affairs] - NRCIINPO Perf Indicators
,Systemn Engineering ............. H. Excellence Plan review Work Week Manager ..........
2
Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 25 1% Meets Supporting Operational Excellence It Outage Radiation Performance Doesn't Meet Exceeds I
- tw - *A
- 1
- A :1 This indicator measures cumulative dose radiation exposure and Uay 25 - Aprni 28 Actual = 2.376 total number of personnel-contamination events (PCE's > 5000 Cumulative = 44.450 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 45.988 Rem and individual PCE events.
Daily dose and PCE goals reforecasted on 4/23.
Meets: <=75 Rem Actual Cum.
Exceeds: <=71 Rem Dose: 44.45 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6
- -~ S. S61M .UT Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 S 16 E 60 - Actual uC 14 . I 0 --- Acual . .Forecast 12 C1 . . . . .Foecast 0 10 o 40 Goal g d, I 0 8 I IN' Goal a 6 __ 0¢¢I E - --
z 4 y_8
%r- --- 0 20 0~
2 .1 K -
0 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04130104 Time: 5:15 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT . .
Boron, ppm 3011 1247 N/A Lithium, ppm <0.05 2.40 out of range Chloride. ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate, ppb 21 <5 > 50 Silica, ppb 4567 458 > 1000 at power Dissolved H2, cclkg NIA 33.9 < 25. > 50 Specific Activity, uCicc N/A 1.39E+0 >100 I E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE, uCicc N/A 2.19E-4 > 0.8 RWST Boron, ppm 2977 3072 SiO2. ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4/14/04 6:00
% Solids 6.5 4.2
% Boric Acid 7.2 4.4 BAST A % Acid - Date & Time 3.71 4/27/04 14:16 B % Acid - Date & Time 3.73 4/27/04 10:48 C % Acid - Date & Time 3.82 4/29/04 20:39 STEAM GENERATORS A B A Action Level INPO CPI Chemistry Performance Index N/A 1.00 > 1.1 above 30% power (2)
(C PI)__ _ _ _ _ _ _ _ _ _
P/S Leak Rate, gpd N/A 0 > 30 or > 60 gpd / hr Cation Cond(1). uS/cm N/A N/A 0.057 0.056 > 0.8 Sodium, ppb N/A NIA 0.1 0.1 > 5 > 0.8 Chloride, ppb N/A NIA 0.2 <0.1 > 10 > 1.6 Sulfate, ppb N/A NIA 0.4 0.3 >10 > 1.7 pH N/A N/A 9.76 9.72 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.475 >3 >5 Copper. ppb N/A 0.006 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.66 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 equiPment currently OOS Wet layup chemicals have been added to both Ul steam generators and they have been filled to 510".
4
Commilred to Nuclear Excellence Plant Status Report Plant: Point Beach Nuclear Plant Date: Friday, April 30, 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: 587 Homeland Security Condition: Yellow
-Unit 1 :Ii . *Unit2 I: C PNVR PWR MWE MVE PWR PWVR MWE MWE Mode Level (Gross) (Net) Mlode Level (Gross) (Net) 6 0% 0 0 1 100% 542.9 520.8 Days On Line: 0 Days Since Last Reactor Trip: 288 Days On Line: 162 Days Since Last Reactor Trip: 294
_ f .. ' . - TechnicaI cl' SpecificationTAction Conditions ; 4 Item Unit Condition Out of Service Length Tech Expires Responsibility . Equip (Hr/Days) Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8127/04 U2C RMW service.
Supply r Equip ent Out 'of Service or Degraded -' - ': ,
Item Unit Condition Date Time J Work Order Number Due Date Responsibility i2P-2A, Charging 2 Out of service, 4129/04 0357 WO 0400329 4/30/04 B. Dungan
) Pump running for PMT.
-. .a . > -- I-.-.-.-.'.- . :: ..^.-; am:-:O'perational Problems IConicerns.i- -____ ____________
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.
Suipply 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 5/14104.
2TE-2259, 2P-28B 2 Minor steam leak. Prepare work package to repair leak 5/7/04 J. Brander SGFP Discharge weekend of 05/22/04.
Temperature Element WO Initiation Tag #204297
____"_____-_________ ' i .;&; .' Aggregate Review of Issues .-,:- I* . ___-- --I_ ,
Item Unit Condition Actions Planned Due Date Responsibility
- : - ' : -':'- ' '-;;:Reportable Events C -- r' . ..I
. ,' '.'As J t !*'--
NONE Page 1 of 2 5
Committed to Mucluar Excellence Plant Status Report Outstanding Operability Determinations . ..-
OPR-109, IT-10 Aux Feedwater Motor-Driven Pump Acceptance. (Due 4130104, 1630 Hours)
- -. . . ...... -.'Protected Equip'ment' .. .-
- ~~Load Chanfges (Planned or Unplanned 2.:..
NONE Reactor Coolant System Leajkag:,: . ..
Unit I Unit 2 Unidentified (gpm) 0 0.08 (No leak rate determined due to draindown)
Identified (gpm) 0 0.02
- . 7...
- . ;.;.;
. " - . -':' Major Tests and Evolutions Scheduled in'Next 24 Hours . - .C.-'.:
I X.04, 13.8 KV - 4160 V transformer out of service. (Pending procedure resolutions)
PAB ventilation will be out of service for I B-42 outage preparations.
Page 2 of 2 6
commifteeitoNurerEciear~Ii Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date/ Time: 4/30/04 0400 Outage Duration: Day 27 Of Refueling Outage Number UIR28
-.. :. -; -:; * .::.: SafetStatus; l' ; : , f -: - --
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 l Summary:
Radiological Dose to date 44.450 Projected to date
- 45.988 Outage Goal S75 R Difference -1.538 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:
- r,
- s; - : :.' ;: : .- .: e' -PatStatus Plant S u:. -- ::. :..,..7 ; : -. .:: ;
Mode: n Hot Standby (Mode 3) E Hot Shutdown (Mode4) E Cold Shutdown imode 5) ED Refueling Shutdown (mode 6)
RCS: Temperature: 76 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26 hours3.009259e-4 days <br />0.00722 hours <br />4.298942e-5 weeks <br />9.893e-6 months <br />
.'o' .1-;..._ ,--' . -'M 'ShutdownSafety . _ ssessment
. Protected Equipment:
,u , .:.:.': !.' . _ ' . _". - ,. _ ;'J ' . . -t' !..
.. '>.'Maori tivitlesCo alstedInLast ors CrItcalPath NdrCriticalPithActvltk(Nek e Hours4;i
- Fuel Motion is at Step 295 of 464 @ 0400 4/30/04
- Continue Fuel Motion
. IA and lB S/G Placed in Wet Lay-up
- B S/G Eddy Current Analysis
. A S/G Eddy Current Analysis . Continue Reactor Vessel Head Inspection
- B RCP Motor Work
- B RHR Pump Testing
- Remove IX04 Low Voltage Station Transformer from Service
. ,niicant Outstanding I-ssue Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas
- . i. ; .: - v ; . *.;. - ;tt <s Ucom nga oMles ~.
Scheduled_:* : Aclual Scheduled . . _-:.Actual .
Date Time Date Time _ Date Time - Date . -Time Cooldown <2000 4/03/04 2100 4/03104 2230 RCS Fill & Vent 4/23/04 1500 _ _ _
Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 7
P U IN I 8 t A C H N U C L t A K I' L A N I u):DD Itrway, Aprit 3u, CUU4 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 T004/30/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PSI 40 0306530 CC-00779 MM SW1 M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/28/2004. 09/30/2003 05/06/2004.05/15/2004 128NS P80 74---0308970 -------------- M-----------EL-LV--REPLACE--RELIEF--VAL--02/13/2004 06/14/2004-----11/27/2004
--- 02/02/2006.---------
PB0 74 0308971 DA-030558 MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COW~
PBO 74 0308972 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06114/2004 11/27/2004 02/02/2006. COIAI P81 40 0214362 ICP-02.001 IC CW1 P81-l 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 P81 40 0214363 ICP-02.007 IC CU1 Pa1 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P81 40 0214364....C----------IC ------------ RP-AND---G-ANALO T-01/05/2004
-- 03/24/2004
-- -- 04/05/2004--0-/02/2004--------------------------N P -- -
PB1 40 0214371 ICP-02.001 IC CW1 PB1-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/19/2004.05/03/2004 NO-PX P8140 9950082 ICP- ---------
IC 1 ... 2----- --
P-LO--C--TEST ----
R-02/03/2004 03/30/2004
-- --- 4/03/--004-04/05/2004--04---3/2-04.05/-3/ 004 PS1 40 0214375 ICP-02.001 IC CW1 PB1-3 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 PB 76--- -0215117 ------- APR----2------- CALI--RATE--A-----TE-10/01/2002 04/01/2004
-- 05/01/2004--04/02/2004--05/25/2004--08/17/2004.-------
P81 76 02151182 I-02.0 APRI12 P8-R- CA LOIBRATESTA-0 TE 02/01300 0/200 004005/0/2004 04/02/2004 05/25/2004 08/17/2004.0513200 BEMP PSI 76 021435122 A 02-001APR C1M A-R UPNDERFREQANCYRLO 010/07/2002 04/01/2004 050/0404/08/2004 05/25/2004 08/23/2004.0513200 8EMP P81 76..021 123
.. --------- APR--M---A-R - UNDER-- R-QUE-CY--REL-10/07/2002--04/01/2004 05/09/2004
-- 04/08/2004---05/25/2004--08/23/2004.-------
P81 76 0215120 803 APR 1M2 A-R-I CALIBRATE 19-03 TE 109/018/2002 04/01/2004 05/01/2004 03/020/2004 05/25/2004 08/04/2004. 128EM P8176-- -0301896 ---- EP---3-2-----------V-----AS-E----PER----05/08/2001 04/01/2004 -- 05/17/2004
-- 05/07/2004--07/19/2004--------2---5------
P81 77 0301951 AV-029 EPT 1M2 ARIT-0 STCHCVALVBAEIA0EC 109/201/2002 04/01/2004 05/01/2004 03/22/2004 05/25/2004 08/06/2004. 128EM P81 7 03019532 CV5204 AEPT IM2 AS-R0 1ST-CHRECKUVALV CL 109/22/2002 04/01/2004 05/01/2004 03/24/2004 05/25/2004 08/08/2004. 128EM P81--77-0301954- CV 3---
--- EPT 1M-2 I -T-0---1ST-CHECK VALVE
-- -CL 09/26/2002 04/01/2004 04/29/2004 03/28/2004--05/25/2004-08/12/2004.-------
PSI 76 0216170 A5RE-1ARR EMR M2 E-R1 INSPECTRQAND MAIT Y 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004. 128EM P90 76 0215148 G-03 EMR IM2 E-RI MONIBRTOR EMR 10 ENC 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PB1 76 0300803 ICP-0208 IC 3M2 lPT1-l NI- X AXIAL OFFSET CA 51/08/2002 04/01/2004 05/20/2004 05/107/2004 05/25/2004 09/24/2004. 128EC Pa1 76 0300804 ICV-000295 ICPT M2 PS NISTPOWER RANGLVE 1L09/21/2002 04/01/2004 05/21/2004 04/22/2004 05/25/2004 09/06/2004. 128EN P81 76 03008053 CV-020304A E IC M2 PS801- INT-CERMDIT RANGE 1L09/10/2002 04/01/2004 05/05/2004 04/11/2004 05/25/2004 08/26/2004. 128EC P81 76i03i00807z, 003-02.015 IC 14 P81-01 REACTOR PROTECTIO 109/06/2002 04/01/2004 05/029/2004 04/07/2004 05/25/2004 08/22/2004. 128EN P81--76-0300810 C --- IC 1 2 P81-I
--- RP SYSTEM- TRIP LOG 10/14/2002 04/01/2004 05/17/2004 04/15/2004 05/25/2004- 08/30/2004. 1281 C----
PB1 76 0300115 ICV-0203837 P IC 2 PST-01 RPSST-CEM AUVATV C 109/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004. 128EN Pa1 76 0300812 FICP-BARRIE IC M2 P8-Mi RXSPETRI K AND MITU 10/05/2002 04/01/2004 05/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EM P81 76 03100813 GC-01.0 E I GI EB-TA2 T 2SAEGARD ELOGTICAT 106/05/2002 04/01/2004 05/04/2004 040/20 05/25/2004 08/210/2004. C281 PB1 76 03008148 GC-01 I E0 IM P8-8 RPONDISOR ANALOGNCT 09/29/2002 04/01/2004 05/09/2004 03/319/2004 05/25/2004 08/15/2004. 128EM
P a I N T B E A C H N U C L E A R P L A N T 05:55 Friday, April 30, 2004 *2 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 EOUAL T004/30/2004 UNITST WRK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P81 76 0300815 ICP-02.020 IC IN? P81-RD RP AND SG ANALOG T 09/29/2002 04/01/2004 05/09/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P81--76-0300816---C---2.020 IC 1M2-PB----
-- RP- AND SG-ANALOG T-09/29/2002
-- 04/01/2004 05/09/2004--03/31/2004-05/25/2004--08/15/2004.----8--
PS1 76 0300817 ICP-02.020 IC 1142 PBl-YL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/109/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P8176-0300818
-- ------------- IC P------ -----R--AND -----
ANALOG -T--10/14/2002 -04/01/2004 05/17/2004--04/15/2004--05/25/2004-08/30/2004.-------
Pal 76 0300819 ICP-02.020 IC IN? P81-2L RP AND SG ANALOG T 109/14/2002 04/01/2004 05/17/2004 03/315/2004 05/25/2004 08/30/2004. 1281C P81 76 0300840 ICP-02.020 IC 1N2 Pal1 OPS AND SGRAOSSOVE 10/04/2002 04/01/2004 05/017/2004 04/05/2004 05/25/2004 08/20/2004. 1281C P8 76-0300841
--- --------------IC--M-------CP--4.29-1 -RP ---
INS-09/22/2002 04/01/2004
-- 04/27/2004-03/24/2004--05/25/2004--08/08/2004.-------
Pal 76 0300842 ICP-02.020 IC 1M2 PBI-1 ICPP4.29-2 ORA-3GR 10/15/2002 04/01/2004 05/17/2004 04/16/2004 05/25/2004 08/31/2004. 1281C P81 76 0300843- CP-04.0
-- IC
M --P81- -- ROD--NSERTION- LIN- -0/08/2002 04/01/2004 04/30/2004
--- 04/09/2004
-- 05/25/2004---08/24/2004.--1---C P81 76 0300844 ICP-04.034 IC IN? P81 CONTAINMENT HYDROG 09/29/2002 04/01/2004 05/101/2004 03/31/2004 05/25/2004 08/15/2004. 1281C Pa1l7 0300896 ICP-04.028 IC IM2 P81 ZOSVANT CROSSMATRI 10/17/2002 04/01/2004 05/19/2004 04/18/2004 05/25/2004 09/202/2004. 1281C P81--77-0215885----T----O-A 0 --
1N - -T- IT-OlA, HIGH HEAD- 10/10/2002-- 04/01/2004-05/13/2004 04/11/2004- 05/25/2004 08/26/2004.05/01/2004 ----
80P Pa1 76 0215886 OITP-0400A IPC IN? PT ITP43A9, RHRPUM AN09/28/2002 04/01/2004 04/30/2004 03/30/2004 05/25/2004 08/14/2004. 1281C P81 77 0215857 0ITP-040038 IC 1M2 OTl- IT-3829,LORHEA R 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1281C P81 77 0215890 OITP-040028 IC 1M2 PalTO IT-SERTCONT SPRAY 10/07/2002 04/01/2004 05/10/2004 04/08/2004 05/25/2004 08/23/2004.050/041281P Pa1 76 0215892 -ITP-04090A IC IN? PaT COT-AI NIET 1YATM 109/13/2002 04/01/2004 05/016/2004 04/314/2004 05/25/2004 08/29/2004. 1281C P81 77 02185089 OIT-03.0 0P IC OT G-1T-201 UISLCLASS1 106/14/2002 04/01/2004 05/17/2004 041/20 05/25/2004 08/309/2004.0610200 80P~
P81 77--0215899 -----------A 0 -N---OT -I----0A--U---MS-ST- 09/18/2002 -
04/01/2004 05/06/2004
-- 03/20/2004- 05/25/2004---08/04/2004. 1----P PB1 77 02150089 -ICP-19.0P6 IC N2 Pal SVAT- 1 AFP DATISC 10/12/2002 04/01/2004 05/11/2004 04/13/2004 05/25/2004 08/028/2004. 1281C P81 70 0215901 0 IT-0290A 0P6 1N2 OT IT-201A, HPIGH HAFP 10/14/2002 04/01/2004 05/16/2004 04/15/2004 05/25/2004 08/30/2004.050/041280P P81 77 0215909 0-IT-0032A 0P6 IN? OT IT-032A, RCPUMSEAL 09/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004. 128OP P81 7 0215910 IT-00330 0P6 IN? OT IT-033, UNIT 1EACON 10/04/2002 04/01/2004 05/10/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P8170 - 0215912 0-IT-O OB ---
0P6 1N2 OT IT--SlO-------SI TES - 10/06/2002 -
04/01/2004 05/08/2004 04/07/2004---05/25/2004 08/22/2004. P P81 77 02158913 0-IT-00528 0P6 IN? OT IT-0508, COTSPR8AY 10/01/2002 04/01/2004 05/10/2004 04/02/2004 05/25/2004 08/17/2004.050/041280P PB1 77 02158916 O-IT-0530C 0P6 IN? OT IT-308C, DRP MIPNI0/3/20 04/01/2004 05/03/2004 040/20 05/25/2004 08/16/2004. 1280P P81 77 02158917 0-IT-0090A 0P6 1M2 OT IT-530D, LRPT PRTG 109/130/2002 04/01/2004 04/30/2004 04/014/2004 05/25/2004 08/16/2004. 1280P P81 77 02158918 0-IT-0230E 0P6 IN? OT IT-230EU CLRPATST 10/12/2002 04/01/2004 05/13/2004 04/13/2004 05/25/2004 08/28/2004. 1280P Pa1 77 02158919 O-IT-0253A 0P6 IN? OT IT-280A, UI CMN SUO 09/24/2002 04/01/2004 05/01/2004 03/26/2004 05/25/2004 08/104/2004. 1280P Pa1 77 0215922 0-IT-02980 0P6 IN? OT IT-290, UNIT21 PA 109/29/2002 04/01/2004 05/10/2004 03/315/2004 05/25/2004 08/15/2004. 1280P PBI 77 0215924 0-IT-0300C 0P6 IN? OT IT-300C, UNIREACTOR 10/104/2002 04/01/2004 05/01/2004 04/11/2004 05/25/2004 08/26/2004. 1280P
P 0 i N T B E A C H N U C L E A R P'L A N I uo:DD rruaoy, APOiL aU, U4 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE is LESS THAN OR EQUAL T004/30/2004 UNIT-S-T UWR-K CRD E-QU-IP ID---GR-P -FRO CALL-U-P--- DESCRI PTI ON- ---- LA-ST --- D-UED----- SKED----- TSDUE --- lOX,-----
1 ----
25,% R----
DE F-E ACT----
PBI 77 0215925 0-IT-0740 OP6 1HZ CT IT-740, UNIT 1 MAI 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004. 12801' PS1 77 0215927 0-IT-0770 OP6 1HZ OT IT-770, Ul SPRAY S 10/07/2002 04/01/2004 05/09/2004 04/08/2004 05/25/2004 08/23/2004. 1280P' P81.77.021604. O-Ts....2 0P6.. IM2..OT.T.-10...U.C.PERS.. NN. ¶0/12/2002...04.0./2..04.05/14/2004 04/13/2004
... 05/25/2004..08/28/2004....1280 PB1 77 0216005 0-TS-0102 0P6 1M2 OT TS-10, UC HIGH/OUN 10/13/2002 04/01/2004 05/13/2004 04/14/2004 05/25/2004 08/29/2004. 1280P PSI 70 0216006 0-TS 030. 0P6 IM2 OT TS-30, UNITG1/COWT 10/12/2002 04/01/2004 05/13/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216007 0-TS 039 0P6 1HZ OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 05/19/2004 04/17/2004 05/25/2004 09/01/2004. 1280P' P81 7 0305079 PT-RCS-l EPI 1H2 I-PT-RCS-l RCS PRESSURE TEST 01/22/2003 04/01/2004 05/17/2004 07/24/2004 05/25/2004 12/08/2004. 128EN PB1 76 0214137 RC-00434 MMV 3A2 M-R3 REMOVE AND SHIP VA 04/01/2004.04/09/2004 . 07/19/2004 12/30/2004. 128MM P81 40 0214138 RC------3 ----M-V--H ------- HISTORY--REVIE--A----10/08/2002 04/01/2004
-- 04/-9-2004
-- 04/09/2004--05/25/2004--08/24/2004.-------
PB1 76 0214139 RC-00434 L MMV 1HZ M-R HISTORY REVIEW AND 102/05/2002 04/01/2004 04/27/2004 08/08/2004 05/25/2004 12/23/2003. 128MS PB1 77 0214386 REC003.1 PRE 1Z RE PRISTARY SYSTEW TNS 102/16/2002 04/01/2004 05/17/2004 04/17/2004 05/25/2004 09/01/2004. 128EM P170236REP41 PE[ZR iTA CRTCLT1/16/2002 04/01/2004 05/187/2004 04/17/2004 05/25/2004 09/01/2004. 128EN PS1 77 0213865 RESP 5.2 PRE 1HZ RE RE TESTS DURING ES 10/29/2002 04/01/2004 05/19/2004 04/30/2004 05/25/2004 09/14/2004. 128EN Pal 77 0213851 RESP 6.2 PRE 1HZ RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 05/22/2004 08/13/2004 05/25/2004 12/28/2004. 128EN Psi 76 0301901---RH- EP----A------------------A--E---- PER----04/20/2001--04/01/200 05/01/2004
--- 04/19/2004
-- 07/19/2004--01/17/200--.------
PB1 76 0301904 RH EPI 3A2 RH-lPT-2 VT-2.ASME XI PERIO 05/203/2001 04/01/2004 05/010/2004 05/02/2004 07/19/2004 01/30/2005. 128EN PS1 76 0301905 SI EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/17/2004 05/07/2004 07/19/2004 02/304/2005. 128EN P81 76 0301986 SNUBBERS EPT 1HZ M-R-1 'VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN PB1 76 0214145 SNUBBERS MM 1HZ M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/17/2004 04/14/2004 05/25/2004 08/29/2004. 128MM P81 77 0407987 TS-AF-001 0P6 1HZ OT DOCUMENTATION OF A 04/01/2004 . 05/25/2004 08/14/2004.
P81 60-0301907 U C---TA-N-EPI
-- 1 CG*-O--E-N
-Z -
VISUAL/ULTRASONI---10/02/2002-04/01/2004--04/18/2004-04/03/2004- 05/25/2004 08/18/2004.----8N5 PBI 60 0301908 Ul-CONTAIN EPI 1HZ CG-CKEYINSP VISUAL/UINRSPETONI 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS PB1 77 0301909 Ul-CONTAIN EPI 1HZ CG-VT3GA CONT INSPECTION 1W 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004. 128EN P81 77 0301910 Ul-CONTAIN EPI 1HZ H-A INSPECT CONTAINMEN 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN Pa1 76 0306921 IICP-02.02 IC 1M2 PBI-STARTU POWER RANGE NIS TE 07/17/2003 04/01/2004 04/30/2004 01/16/2005 05/25/2004 05/22/2005. 1281C Pa1 76 0300963 I~cP-04.00 IC 1HZ Pa1 AUX FEEDWATER FLOW 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PsI 76 0300972 IICP 04 01 IC 1HZ PB1 FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PB1 76 0300973 IICP-04.02 IC 1HZ P81 REACTOR VESSEL LEV 09/24/2002 04/01/2004 05/01/2004 03/26/2004 05/25/2004 08/10/2004. 1281C PS1 76 0300976 1ICP04 03 IC IHZ Pai TURBINE VALVE CALI 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P81I7 0215240 162-A EM 1HZ E-R IHS-2019 AND INS 2 09/25/2002 04/01/2004 05/10/2004 03/27/2004 05/25/2004 08/11/2004. 128EM P81 76 0215246 62/AOI EM 1H2 E-R CALIBRATE AND TEST 110/03/2002 04/01/2004 05/04/2004 04/04/2004 05/25/2004 08/19/2004. 128EM P81l7 0301678 62/AD1 EM THZ E-R7 SEVENTH YEAR UV GU 04/01/2004 05/21/2004. 12/30/2004 02114/2006. 128NS P81 71 0-O2152-47 -
/-A0-2
--E-M 1HI2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 051/04040/040/2/040/1/04 2EH P81 71 0301677 62/AO2 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 - 12/30/2004 02/14/2006. 128NS
rUar c .n r suL. LAW., UJJJ I II .Y AO fl.* G..,
12'WEEK SU'RV'EILLA'NCES MANAGEMENT RrEPOR.T I WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE492D.PBNP.TRENDING/P90071 .OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/30/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PB1 60 0308967 SI-00840B NM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005. 11/12/2004 10/02/2005.10/01/2005 H09Al P91 77 0215777 TS PAM 001 OPI 441 OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/15/2004 04/13/2004 04/13/2004 04/17/204 B3A2 PSI 77 0215811 TS-CONT-00 OP1 1N2 OT CONT 1501 VALVE AN 03/12/2004 04/12/2004 04/30/2004 04/12/2004 04/15/2004 04/18/2004. / 0492 PBI 77 0215852 0-TS-0D3A oP3 441 OT TS-3A, UNIT 1 TURD 03/20/2004 04117/2004 05/19/2004 04/20/2004 04/20/2004 04/24/2004. 1280P P81 77 0215802 0-TS-033 aP1 4U1 OT TS-33, UIC ACCIDEN 03/23/2004 04/20/2004 04/29/2004 04/23/2004 04/23/2004 04/27/2004. J 1280P PBI 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004 04/25/2004 04/29/2004.~. 805A1 P 40-9950079
------ RP-LOGIC--TEST---T---02/26/2004 -04/22/2004 04/29/2004
-- 04/26/2004--04/28/2004-05/06/2004.-------
PS1 40 03500735 ICP 02.003 IC 8W1 P911 I SG LOGIC TEST- TR 02/26/2004 04/22/2004 04/29/2004 04/26/2004 04/28/2004 05/06/2004. 128NS5 PR0 76 0215479 0-IT-0011 0P2 CWI OT IT-li, P-12A/B SPE 01/30/2004 04/23/2004 05/01/2004 04/30/2004 05/02/2004 05/14/2004. B05Al PBI 77 0215848 TS-CCW-001 0P3 1M2 OT CC SYSTEM VALVE PD 03/25/2004 04/25/2004 04/29/2004 04/25/2004 04/28/2004 05/01/2004. 90681 P90.77 0300196 CHEM-SAMPL CH 141 BAST.BORON BAST.BORON TSR..5. 04/23/2004. 04/26/2004. 04/26/2004. 04/30/2004 04/26/2004.05/01/2004.. 90691........
PR1 77 0300402 CHEM-SAMPL CH 141 RCST BORON RCST BORON TSR3.9. 04/24/2004 04/26/2004 04/25/2004 05/301/2004 04/26/2004 05/02/2004. 90681 P92 77--0300482...HEM--A--L-CM-141---CS ORON -- -RCSBORON
-- -SR-3.9.1 04/22/2004
-- -04/26/2004 04/26/2004--04/29/2004--04/26/2004-04/30/2004.---0691 P91 77 0300359 CHEM-SAMPL CM 141 RCS CLRO RCS CLROTSR 3.4.5. 04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/02/2004. 90691 P92 77 0300499 CHEM-SAMPL. CH 141 RCS BORONRCS CLROTSR 3.4.5. 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/301/2004. 60691 P91- 77 0300372--CHE AMPL
--- H-141-RC
--- 00 -- RCS- DO-TSR-3.4.5.1 04/24/2004
-- 04/26/2004 04/25/2004 05/01/2004 04/26/2004
05/02/2004.-- 90691 PS2 77 03003512 CHEM-SAMPL. CH 141 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. 60691 P92 77 0300551 CHEM-SAMPL CH 141 RES229 RES2C9 ISOTPI 345204/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/301/2004. B0691 P92 77 03005725 CHEM-SAMPL CH 141 SGBDFO RSGDFO GAMM SCAN5.04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004. 906911 P82 770300565 CHEM-SAMPL CM 141 RCS SPE ARCS GROSS ACTIVITY 04/21/2004 04/28/2004 04/28/2004 04/28/2004 04/28/2004 04/09/2004. B0691 P92 77 0300590 CHEM-SAMPL CM E29 BRN RUST2 BSORONPSR 3.504/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004.
4l RS 4 0691 P90 77 03005232 CHEM-SAMPL CM 141 S8FP OO SFPDBORONMM SRC37. 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/301/2004. 50681 PS0 77 0472753 O-TS-0326 0P3 141 OT TEEKLY MICEDRIARYO 04/23/2004 04/30/2004 04/03/2004 04/30/2004 04/30/2004 05/01/2004. 1806P PBI 77 99166940 IC-T3002 IPC CW1 POT COTAINIET 1YDCOGT 02/06/2004 04/30/2004 04/302/2004 05/07/2004 05/09/2004 05/218/2004. 80681 PB1 77 0302155 TS ECCSAB aP3 141 OT TS1AFEGUARD AIRTLM 04/23/2004 04/30/2004 05/15/2004 04/30/2004 04/30/2004 05/01/2004. 90691
Run Date 29APR04 13:51 Work Activity Risk Assignment Sheet 1of 2 U ACT WOTGRP I HPE EQUIPMENT Activity Cal DUR START FINISH APR MAY ID ST RISK Description ID 11116 0 A1 lo C.4-e ,60 .1 , .6 tQ8-.6-nIA16 4iWd E 1I CE-1600-22 176 CE8 DR- YML-Y R-1 PERFORM UNDERHEAD U 23 123APR04 30APR04 ::= REACTOR VESSEL AND ASSEMBLY I ORT3-Y R-M INSPECTION OF RX HEAD _ 22:00A 12:59 213472 128CE 1 EM0216638 76 EM DR-N ML-N P-001B-M START REPAIRS FOR P-1 B 1 2 28APR04 29APR04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:00A 13:59 301756 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U 10 29APR04 29APR04 =RPI SYSTEM MULfl ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCE/INDUCTANCE _1Z00- 22.59 215213- 12SEM 1 EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U 10 29APR04 29APR04 REACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEINDUCTANCE 12:00 22:59 215214 - 128EM I EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P285 REMOVE MOTOR TOP 8 6 29APR04 30APR4 = STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 12:00 08:59 312035 - 128EM 1 EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1 130 29APR04 04MAY04 I IREACTOR COOLANTPUN ORT3-N R-M MOTOR 14:00 23:59 0301756 - 128EM 1 EM-BMFPCt2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8 27 30APR04 03MAY04 = = = = STEAM GENERATOR FEED PUMP MOTOR I ORT3-N R-M CLEANING (ROTOR & 09:00 08:59 0312035 - 128EM I EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 9 10 30APR04 01MAY04 EJ==TG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20.00 20:59 0216167 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U 4 01MAY04 01MAY04 [CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317MW1B-31) 05:00 09.59 0215225 - 128EM P, 1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-03A-M U 4 01MAY04 01MAY04 OCONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR ORT3-N R-M (1852-3AI18-01) 09:00- 1259 0215223 - 128EM i EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U 4 01MAY04 01MAY04 [CONTAINMENT REACTOR CAVITYCOOUNG FAN MOTOR ORT3-N R-M (1B52-318MW1B-31) 10:00 13:59 0215226 - 128EM 0 EM0215146 76 EMV DR-N ML-N AF404021-0 AF-4021 STEM CLEANING AND U 5 30APR04 30APR04 [OP48 AFP DISCHARGE TO 1HX-1B SG OPERATOR ORT3-N R-M LUBRICATION _0000 04:59 0215146 - 128EM 0 EM0215147 76 EMV DR-N ML-N AF-04023-0 AF-4023 STEM CLEANING AND U 5 30APR04 3DAPR04 mP-38A AFP DISCHARGE TO IHX-1A SG OPERATOR I ORT3-N R-M WBRICATION 03:00 08:59 0215147 - 128EM 2 ICZ13RUN 76 ICI DR-N ML-Y ICP-02013 4160 VOLT UVrESTING (4WK) U 1 129APR04 29APR04 4160 VOLT UNDERVOLTAGE ORT3-N R-M 08:OOA 12Z59 0 1013 - B06B1 1 IC2.13SDN 76 IC1 DR-N O ML-Y ICP-02013 4160 VOLT UVTESTING (4WKI U I1 29APR04 29APR04 4160 VOLT UNDERVOLTAGE I ORT3-N R-M 09:OOA 1Z59 C 100747 - B06B1 I MM0214052A MM1 DRN ML-Y 001A SESG 1 5 29APR04 29APR04 I ARSTEAM GENERATOR ORT3NR-1HADHOLS 0700A 16:59 0: 14052.-128MM 1 D-NMLN M02662MV C-0296 CV126 -INTAL NW RIM Y 0 2AP0401MAY04 ARY CHARGING LINE ISOLATION AUXIUXI I IORT3-N R-M I PER MOD 02-027 I08:OOA 13:59 F21662712M 1I MM0303680 176 lMMV DR-Y ML-Y MS-02005 I1MS-2005 - REMOVE VALVE U I10 l30APR04 30APR04 CMHX-1B SGHEADER SAFETY I__ IIORT3-N R-M TO PERFORM HEADER MOD 00-I00 10.59 0303680 - 128MM r NMC / WE LT-81 HUMAN ERROR RISK BARCHART O Pnlmavera Systems. Inc.I C PBNP U1 Refueling 28 Outage I
Run Date 29APR04 13:51 Work Activity Risk Assignment I Sheet 2of 2 U ACT WO GRP HPE EQUIPMENT Activity l Cal DUR START FINISH A MAS I S T RISK Description 1D0 8 160 t61 0 R 1 MMM0303681 76 MW DR-Y ML-Y MS-02010 1MS-2010-REMOVE VALVE U 12 30APR04 30APR04 =_CHX-1ASGHEADERSAFETY I ORT3-N R-M TO PERFORM HEADER MOD 11:00 23:59 0303681 - 128MM 1 MM0303680A 76 MMV DR.Y ML-Y MS-02005 IMS-2005 - PERFORM MOD 5 48 01MAY04 05MAY04 HX-IBB HEADER SAFETYC___ _ _ __ __
ORT3-N R-M FOR ROUNDED ENTRANCE 06:00 09 59 0303680 - 128MM 2 OP0216033 77 OPI DR-N ML-N O=TS-01AB.1 ITS-A U2C AIR LOCKDOOR 4 2 30APR04 130APR04 UU2 CONTAIR LOCK DOOR SEAL TEST ORT3-NR-M SEALTEST 0000 01:59 0216033 - B06BI 2 OP0301626 77 OP3 DR-N ML-N O-TS-004A TS4A.UNIT2TURBINETRIP 3 1 01MAY04 01MAY04 lUNIT 2 TURBINE TRIP TEST ORT3-N R-M TEST 16:00 16:59 0301626 - B06B1 I RP1C-030 OPS DR-N ML-N O-RP001C FUEL MOTION AND INSERT 1 29 25APR04 30APR04 REFUELNG
_ORT3-N R-M SHUFFLE _ _ 08:OOA 23:59 1280P 1 X04-010 OPS DR-N ML-N X-04 CROSSTIE IA-03 & 1A-04 TO U 1 29APR04 29APR04 0 ORT3-N R-M UNIT2 17:00 17:59 1280P I X04-020 OPS DR-N ML-N X-04 DE-ENERGZE X-04 U 2 29APR04 29APR04 [1 ORT3-N R-M 19-00 20 59 1280P C
NMC/WE LT 61 HUMAN ERROR RISK BARCHART OPtimaveraSystems, Inc. PBNP U1 Refueling 28 Outage FL-1 HUMANERRORPOTENtAL
TEAM C 511712004 I PtDosition soI Name I Home Phone I Pager# I Cell Phone I Work Phone Ui Dutv Emergency Director Jim Schwietzer 7676 6
Operations Coordinator Tom Staskal 6 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6 6270 Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman6 16213 I I I Station Duty
/ Chemistry DCS .
Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMT MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS Quality Control ._ _
Operations Security Supply Chain . _
Radiation Protection _ _ _
Reactor Engineering Regulatory Affairs Work Week Coordinator Lisa Schofield Rick Varga I 6043 6564 El t J:AShareDataICommonDuty RosterlEvent Response Teamsxis 14
TEAM C 5/18/2004 Position Name Home Phone Pager# Cell Phone Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch Dose/PAR Coordinator EOF Manager Carl Onesti Mike Holzman __7651 6270 6170 C-)
TSC Manager Bill Herrman 6213
. ~Station Dutvy Chemistry DCS .
Engineering SEN On-call .
ASME On-call NDE On-call MSE Mech PMT MSE Elect PMT Maintenance Contact Maintennce Supervisor on shift NOS . .
Quality Control Operations Security Supply Chain .
Radiation Protection Reactor Engineering Regulatory Affairs Vsa Schofield 6043 t-P Work Week Coordinate Rick Varga 6564 J:%ShareDataICommon\Duty Roster\Event Response Teams.xls 15
TEAM C 5/19/2004 Position Name Home Phone Pager# Cell Phone Work Phone
_ __ ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman 6213 Station Duty Chemistry l____ ___I DCS _
Engineering SEN On-call ASME On-call NDE On-call _
MSE Mech PMT _
MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS Quality Control Operations ______
Security Supply Chain Radiation Protection Reactor Engineering _ _
Regulatory Affairs Lisa Schofield 6043 Work Week Coordinati Rick Varga 6564 J:AShareDatalCommonlDuty RosterlEvent Response Teams.xis 16
'TEAM C 5/20/2004 Position Name Home Phone Pager# Cell Phone Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti 6170 EX EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman ._ 6213
_ _ _. _ _ _ _ _ 1 1 _ _ _
Station Duty Chemistry . -
DCS .
Engineering SEN On-call ASME On-call __ =__
NDE On-call MSE Mech PMT . . . -
MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS _
Quality Control .
Operations . . -
Security Supply Chain Radiation Protection Reactor Engineering Regulatory Affairs Lisa Schofield 6043 Work Week Coordina Rick Varga __6564 6
- lShareDatalCommonIDuty RosterlEvent Response Teams.xls 17
/g TEAM C 5/21/2004
( Position Emergency Director Name Jim Schwietzer
[Home Phone ERO Duty Pager#X Cell Phone Work Phone 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood . 7630 Rad/Chem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti EOF Manager Mike Holzman 6170 7651 E-1 TSC Manager Bill Herrman 6213
_ _ _ _ _ _ _ _r_ I I _ _ _ _
Station Duty Chemistry _ ._
DCS Engineering . .
SEN On-call ASME On-call NDE On-call MSE Mech PMT .
MSE Elect PMT Maintenance Contact Mainten nce Supervisor on shift NOS .
Quality Control Operations .
Security Supply Chain Radiation Protection Reactor Engineering Regulatory Affairs Lisa Schofield 6043 Work Week Coordinat Rick Varga 6564 J:IShareDatalCommonlDuty RosterlEvent Response Teams.xls 18
TEAM C 5/22/2004 Position Name IHome Phone Pager# Cell Phone Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Chemistry Bill Herrman Station Duty I
__6213 6
DCS Engineering SEN On-call ASME On-call ___
NDE On-call .
MSE Mech PMT IMSE Elect PMT _ =_== _
Maintenance Contact Mainte nce Supervisor on shift NOS Quality Control .
Operations Security Supply Chain Radiation Protection Reactor Engineering -L_
Regulatory Affairs Lisa Schofield 6043 Work Week Coordinatc Rick Varga - . 6564 J:IShareDataXCommonIDuty Roster\Event Response Teams.xls 19
TEAM C 5/23/2004 Position Name l-Home Phone Pager Cell Phone Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman 6213 Station Duty Chemistry DCS Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMT MSE Elect PMT Maintenance Contact Maintena ce Supervisor on shift NOS _ _________
Quality Control Operations Security Supply Chain Radiation Protection Reactor Engineering _
Regulatory Affairs Lisa Schofield 6043 Work Week Coordinatot Rick Varga j ll 6564 J:lShareData\CommonlDuty RosterlEvent Response Teams.xIs 20
POD Bullet List for PdM group 4/30/04
- Sludge in the RCP oil systems. Apparent drop out/ineffectiveness of additives in Chevron GST oil.
- Change of the lP-029-GOV, AFP governor oil to Mobil 1 (SPEED 2003-072) scheduled for 7:00 on 4/30/04.
- Wear debris from IP-O1A, RCP, examined under microscope.
21
PDM TECHNOLOGIES MONTHLY EQUIPMENT CONDITION REPORT ICHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 9130/03 Motor vibration levels in excess of 3.0 in/sec after 8 months of stand-by service. WO 2W-040A Tag initiated to repair damaged motor and Main Turbine LO CAP 050552 Motor vibration levels at point of existing WO to balance fan.
Vapor Extractor WO 0209028 imminent failure. Fan declared 2111/04 Work postponed due to parts Fan WO 0309381 00S. availablity. No reschedule date.
518103 Motor axial vibration increase of 25%
noted. Coupling misalignment/degradation present. WO to inspect and realign scheduled for 7/28/031.
7/31/03 - Inspection completed. Coupling installation error induced unbalance that Is exciting a resonance. Pump returned to service at previous levels with CAP and WO issued to Identify coupling problems.
8/29/03 work scheduled for Z-5 work week (11/05/03) 12/16/03 - work currently scheduled for A03
[week.
1/21/04 Work not perfomied as scheduled due to maintenance resources.
2/18104 Declared OOS due to apparent wipe in inboard motor bearing.
2/25/04 59 gm-in of residual unbalance found on coupling end of motor. Balancing reduced the residual unbalance to approximately 2 gm-In.Uncoupled run of motor SAT following balancing. Awaiting return to service and final PMT.
0P-503 CAP 032707/ 3/6/04 - PMT SAT following replacement of Gas Turbine FO 034456/053947 Vibration Identified coupling defect coupling and addition of coupling spacers.
J.
WO 030497910306786 and excessive 1x vibration.
A. I Remove from list next month.
2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATEI D YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 1 of 5
ICONDITION ICHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 1W-040A Main Turbine LO Motor vibration levels at point of 2/18104 - Fan declared OOS for defective motor Vapor Extractor CAP 053950 imminent failure. Fan declared bearings WO 0405914 00S. 3/31/04 - Currently WO is status 10.
1- I V -
3131/03 - Oil analysis results received on 10/8/02 Indicate serious degradation Ispossibly present on three of the six gearboxes on the unit 1 polar crane(lZ-013). The analysis results indicate that there may have been a compatibility issue with the synthetic Mobil SHC 220 and the previous mineral 1Z-013 CAP 029789 Oil analysis identifies possible cross oil. System engineer has scheduled vendor review.
YELLOW
- Polar Crane 4 WO 0306551 4 contamination. 4 3/31/03 - Oil indicates high level of Iron possibly due to operation with low oil level. WO in place to resample oil.
8/28/03 WO completed 8/21/03. Awaiting results.
11/6/03 Oil samples were in fact collected on 6/12103. Those samples indicate that the problem is with contamination not machine degradation. Pump will be resampled in Z08 work week.
02123/04 Oil sample analysis shows that the outboard bearing is normal for this kind of service, but the high iron content of the inboard bearing is starting to show degredation.
Vibrations trending upward on inboard bearing, but not at alert levels yet. Submitted new work 2P-011B CAP 054114 Oil analysis indicates high levels of order and CAP to track the inboard bearing.
YELLOW CCW Pump WO 0406032 iron from inboard bearing. The outboard may be removed from the list.
2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 2 of 5
CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 4/10/03 - PMT for WO 0303760 identified lower motor bearing defect in newly refurbished motor. PMT failed.
OP-501-M 2/27104 Update - Defect is still present in motor Gas Turbine LO CAP 032134 Vibration Identified lower motor bearing but does not appear to be degrading YELLOW Pump WO 0303760 bearing defect further. Vibration levels are constant.
5/19/03 Oil analysis indicates an increase in wear debris Inthe oil samples. WO initiated to change oil in the gearboxes scheduled 9122103.
OZ-015 CAP 032963/033609 7/29/03 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted in oil analysis. water content.
6/17/03 Vibration indicates large increase in the rotor bar pass frequency with associated OW-068 increase in 1x frequency amplitude. Increased CONTAINENT testing frequency to weekly.
SPRAY PUMP 9/29/03 Bearings and sheave replaced. PMT AREA COOLING CAP 033598 Vibration identified rotor problems in was UNSAT with vib levels >.6 in/sec. Identified YELLOW FAN WO 0305967 the motor as eccentric pulley or bent motor shaft.
6/17/2003 Oil analysis show jump in main hoist oil sample moisture content from 100 ppm to 200 ppm. Not an immediate concern, since acid number is still low. Source of water is probably absorbtion from atmosphere, since there are no OZ-015 CAP 033609 High moisture content in oil analysis water or steam lines local to the main hoist.
YELLOW PAB Crane WO 0305976 sample. WO initiated to change oil.
7/31/03 - Vibration and oil indicate early degradation of pump bearings with an elevated IP-01OB CAP 029611 Early indication of bearing vane pass frequency. WO to change rotating YELLOW RHR Pump WO 0305857 degradation from vibration and oil assemble during U1R28.
2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 3 of 5
CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 7/29/03 High particle counts due to wear particles as well as advanced additive depletion. Recommended drain, flush, and change of oil to mitigate degradation until 0-K-004D rebuild is completed. 10/29/03 Oil change and G-04 Diesel Air resample complete. Oil condition moved up Start CAP 034113/ 034461 Oil analysis Indicates high particle from critical, and will last until the rebuild WO is YELLOW Compressor WO 0306503/0360779 counts. performed.
IRDC-LOGIC Thermography found dead 9/1/03 Thermography identified cold RI resistor Power Cabinet CAP 049786 suppression circuit in the one in A37 supression circuit. Work order is to YELLOW I BD WO 0307357 thyristor phases. repair condition at next outage.
Oil analysis results show that 0-K-004A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310212 oxides. can be performed.
OK-004C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.
YELLOW Air Compressor Tag 202177 iron content. Overhaul also to be scheduled.
Oil analysis results show that 0-K-005A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310211 oxides. can be performed.
OK-005C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.
YELLOW Air Compressor Tag 202179 iron content. Overhaul also to be scheduled.
01/19/2004 - Workorder submitted for oil sample and filter dissection. Recommended OP-0351-E Oil analysis shows high particles, overhaul.
Diesel Fire CAP 052967 iron, molybdenum, copper, 03/02/2004 Oil sample taken and filter changed YELLOW Pump Tag 203303 manganese. out for dissection.
2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 4 of 5
CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 02/23104 - Item identified via CAP and identifies G-01 need for MR 01-127 installation to correct Emergency CAP 054116 Vibration analysis shows binding In problem.
YELLOW Diesel Generator WO 9947398 gen. bearing fit.
3/6/04 - Axial movement in van-drive noted by OPS. Vibration data Indicates low level axial 1P-002C CAP 054558 Visible axial movement of varn-drive impact related to movement. WO submitted to YELLOW Charging Pum WO 0406232 output shaft and gearbox Input shaft correct Issue per 12 week process.
OP-217B 3/8/04 - Routine vibration data indicated a step G-02 LO Circ CAP 054576 Coupling defect/distress noted in increase in coupling related vibration. WO YELLOW Pump WO 0406273 vibration signature issued to repair/replace coupling and align.
3/15/04 - OPS reported motor as being noisy.
OW-029 Vibration data collected indicated that the SSB Air CAP 054787 problem was belt related and not an Issue with YELLOW Conditioner Fan WO 0406899 Motor reported as noisy by OPS the motor. WO initiated to correct belt problem.
3/26/04 - routine vibration data collection noted a step increase in gear related vibration on the speed increaser. WO was initiated to do visual inspection during U1R28 and add sheet has 1P-028A been routed. Additional inspections will occur SGFP Speed CAP 055137 Increased gear related vibration on 1P-028B during U1R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 5 of 5
Sheet 1 of 5
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All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stoe Owner Start Date Due Date Amisesment OP-104'11 Improve Effectiveness of Self Assessments OP-10-1 1.3.D Perform on effectiveness review of site CA028467 Purcell, J. 2)15/2004 5115/2004 Commitment leadership observation programs.
OP-10-11.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 411512003 5U1512004 Commitment OP-l-1Ol 1.5.F Develop aprocess for site leadership CA030635 Purcell, J. 1112)2004 5115t2004 Commitment review of completed self-assessments.
Total # of items for Assessment :3 BusIness Procedures OR-01-004 Individual Behavioral Excellence OR-01-004. 19 Begin review of department indicators at CA054880 Breene, T. 4/1312004 51712004 Commitment Management Review Meetings.
Total I of Items for Business Procedures :1 Emergency Planning OPO9-004 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4115J2004 5)21/2004 Commitment Total S of tems for Emergency Planning :1 Engineering Design OP-14-001 Improve the Configuration Management Program OP-14-001. 11 Implement fleet standardsfor modification CA030747 Marean. J. 512012004 Commitment closeout (Objective 2).
OP-14-001. 12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 5/20/2004 Commitment Total Uof Items for Engineering Design :2 Engineering Design Configuration Management (and Q.LIst Items)
OP-14-007 Updated Vendor Technical Information Program (VTIP)
OP-14-007.8 Review andaddress Issues Identifiedin the CA055685 Holt, K. 4/1512004 5/2012004 Commitment VT/P self-assessment end In CA000248, CA001634, and CA002968.
Total I of eIems for Engineering Design Configuration Management (and Q-Ust Items) :1 Engineering Processes OR-05-008 AFW Root Cause Evaluation (RCE)
Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L 4115/2004 511112004 Commitment schedule.
Total Uof Items for Engineering Processes :1 Performance Assessment OR-01-004 Individual Behavioral Excellence OR-01-004. I8 Begin Monthly group/department/site rollups CA054879 Hennessy. F. 4/11/2004 412912004 Commitment with month ofMarch.
Printed: 412712004 2:31:17 PM Page 1 of 2 33
Point Beach CAP Activities Delay of Game Clock Friday, 04/30/2004 1.Day since last fumbled item (Last Reset: PME IPlant Electrical Maintenance) 2 Day since s last Unassigned item (Last reset: BS Business Supply Chain WAhJ
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Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear N Miq iC.j Excellence , :. A "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 Friday.
Entry Date Action Description Due Date Owner 4/23/04 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 Long Term Actions (>7 days)
Respo nsible Departm nt Manager will provide weekly updates at P D Meeting on Friday.
Entry Date Action Description Due Date Owner
_ _ _ _ I _ _ _ _ _ __ _ _ _ I _ _ _ _ I _ _ _ _
35