Text

Plan-of-the-Day Meeting
	ML051940592
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: ML051940592 (33)
	v • d • e

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1 Point Beach Nuclear Plant

, Safety + Innovation + Teamwork U S I

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EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 27 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 _____

1

Plan othewDay Agenda

Purpose:

Understand unit status

Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:

Monday:

A. [EP] - Event Response duty list Plant Status - Units I and 2: B. fOps/Eng] - Fire Protection summary A. [IHS] - Safety C. [Safety] - Industrial safety action item list & safety performance B. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'Al' system C. [Ops] - Immediate attention (Pri 2) review D. [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 / near misses

Tuesday:

G. [Ops] - TSACs (active & potential) A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory H. fOps] - Nuisance alarms measures I. [Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule i J. [PA] - Operating Experience D. [Site Eng] - Thermal cycle efficiency K. [Pit Mgr] - Communications E. [VP/Director] - INPO follow up & readiness F. [EP] - EP issues Surveillance Schedule Review: G. Human Performance A. [PPG Mgr] week rolling schedule H. Excellence Plan review B. [PPG Mgr] - Equipment / system outages

Wednesday:

Chemistry I RADCON Review. Units I and 2: A. [Training] - Training B. [PPG] - Management Risk Observations Integrated Schedule I System Outages: C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage fif applicable): F. [Engr] - Section Xl equipment in double frequency Administrative: G. [Maint] - Housekeeping issues A. [PPG Mgr] - Plant impact issues H. Excellence Plan review

Thursday:

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

Action Items:

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

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

Pagers: F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings AOM ................................................. H. Excellence Plan review.

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

Friday:

Industrial Safety............................... A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [QA] - Quality Assurance update Maintenance..................................... C. (Maint] - WR Backlog Outage M anager.............................. D. [EP] - Weekend coverage list (Units 1&2)

E. [Engr] - Predictive Monitoring Radiation Protection......................... F. [PPG Mgr] - Next week's work week summary and highlights Shift M anager...................................

G. [Reg Affairs] - NRC/INPO Perf Indicators System Engineering......................... H. Excellence Plan review Work Week Manager ...................

2

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 25 -p Meets Supporting Operational Excellence Outage Radiation Performance rDnen't Mpet 17yceads 3I A g . __

IThis indicator measures cumulative dose radiation exposure and Day 25 - April 28 I 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 Co3 bb-j- 601 S*4 WI *0 s* S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 1! 16

'f 60 - .'0 -- Actual

'u 14 0r x 12 - .. Forecast 10 40 - Goal 0 0 2 8 0

E 4 2

0 2o 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/30104 Time: 5:15 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3011 1247 NIA 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 N/A 33.9 < 25. > 50 Specific Activity, uCi/cc N/A 1.39E+0 >100 / E-Bar 1001E-Bar, uC/cc N/A 164.4 1-131 DE. uClcc N/A 2.19E-4 > 0.8 RWST Boron, ppm 2977 3072 SiO2, ppb 4140 5375 BDEB (last done dates) 4)28104 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 4/29104 20:39 STEAM GENERATORS A B A B Action Level l INPO CPI Chemistry Performance Index N/A 1.00 > 1.1 above 30% power (2)

(C P I) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate, gpd N/A 0 > 30 or3>60 gpd / hr Cation Cond(1), uS/cm N/A NIA 0.057 0.056 > 0.8 Sodium, ppb N/A NIA 0.1 0.1 > 5 > 0.8 Chlorade, ppb Sulfate, ppb pH N/A N/A N/A NIA NIA N/A 0.2 0.2 9.76 j <0.1

<0.3 9.72

> 10

< 8.5

> 1.6

> 1.7 FEEDWATER UNIT I UNIT 2 Actlon Level INPO CPI Iron. ppb NIA 1.475 >3 >5 Copper, ppb N/A 0.006 > 0.1 > 0.2 Dissolved 02, ppb NIA <5 > 5 pH N/A 9.66 CONDENSATE Action Level Dissolved 02, ppb NIA 3.3 > 10 SAE Flow (scfm) N1A 3.1 NOTE: Bolded items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS I 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

Committed to Nuclear Ezcetnce P 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 WVithout LTA: 587 Homeland Security Condition: Yellow

. -Unit I * : r - 4 Unit 2 1 .

PIVR PIVR MWE MWE PWR PWR .INWE MWE Mode Level (Gross) (Net) Mode 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

.-. a.i :> ma..'-:

- My;.. .~, '. :z~ , " . TeehnmI

,_rp.,his .tAIQrSnrfin;ri...

r s&^ta Arinn nn 'As zc&-afu^ rtu;n .:nirnnAtinnc-A -- ,AI . .,:;. , - j:. I t.K.:!'

TS-J_. '.' e 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 119/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8/27104 U2C RMrW service.

___-:_-:_-:_._:______ee_______ _ >rEquip rentOutofServiceoorD egradedi-'

Item Unit Condition Date Time Work Order Number Due Date Responsibility 2P-2A, Charging 2 Out of service, 4/29104 0357 WO 0400329 4/30104 B. Dungan Pump running for PMT.

_-_-:-_^_-:- .. :.-OperationalProblersi.Coiicerns."fi; ._-. i :- a Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Plant 4/30/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 57/04 N. Stuart Letdown Flow 2RE-21S, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Ejector Gas Monitor related. Scheduled completion is 5114/04.

2TE-2259, 2P-28B 2 Minor steam leak. Prepare work package to repair leak 517/04 J. Brander SGFP Discharge weekend of 05/22/04.

Temperature Element . WO Initiation Tag #204297

_:_- _if_~5-- Aggr eg a t e R e vie w o f I s s u e s ,.: :. . - * ... ..-

J Unit [ J 7 esponsibility NONE Item

_ _ Condition Actions Planned j _ _

Due Date l

1N '-t, Reportable NEEvents : ;.- : . X- ;. - ; ;.

NONE:

Page 1 of 2 5

NMC-g Committed to Nuctear Excellence Plant Status Report

-'Outstanding'Operability Determinations '-- : :. ".I)'§$. '-

OPR-109, IT-I1 Aux Feedwater Motor-Driven Pump Acceptance. (Due 4/30/04, 1630 Hours)

.. ;.-;'Pir6tected Eq'ipment ' - -

2P-29, Aux Feedwater Turbine-Driven Pump / P-38A/B Aux Feedwater Motor-Driven Pump /

P-32A,B,C,D,E,F Service Water Pumps I K-2A/B Instrument Air Compressors I K-3A/B Service Air Compressors I G-Ol/G-021G-03/G-04 Emergency Diesel Generators I Unit 1 Nozzle Dam Panels and Associated Equipment I IP-15A Safety Injection Pump / lP-lOA Residual Heat Removal Pump /

lP-1OA Residual Heat Removal Pump Breaker (1B52-12A)

-k'oad Changes Plannedor.Unplanned)^;-

NONE

..-.:- .-Reactor Coolant System Leakage Unit 1 Unit 2 Unidentified (gpm) 0 0.08 (No leak rate determined due to draindown)

Identified (gpm) 0 0.02

,~ r*j-,, ,, r ,,*,,:Major Tests and Evolutions Scheduled in Next 24 Hours . - '-;

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

PAB ventilation will be out of service for IB-42 outage preparations.

Page 2 of 2 6

u NE-Cornrydned to Nuclear Exel a _>

Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date / Time: 4/30104 0400 Outage Duration: Day 27 Of Refueling Outage Number U1R28

-t-: .. ety '-SaStatu 's~:9 -

ri ;'2'! 1i,'y ;: o ' :,;,',-w-,.":

Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary:

Radiological Dose to date 44.450 Projected to date

45.988 Outage Goal *75 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Summary:

Mode: E] Hot Standby (Mode 3) El Hot Shutdown (Mode 4) D] Cold Shutdown (Mode S) 3 Refueling Shutdown (Mode 6)

RCS: Temperature: 76 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months

." . ,. - Shutdown Safet 'AssessmentProteted Equipment:' '- . .*- .

2:'Macji A~tieis opiltekdind'Lasi2i 4 Hour --'., ,:"-;'Criticl Path ah NeasCrfcM Pat Actitlei'(eit24 oiri)'

Fuel Motion is at Step 295 of 464 0400 4/30/04

Continue Fuel Motion

I A and I B 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 Ri-iR Pump Testing

Remove IX04 Low Voltage Station Transformer from Service

,. lo;. ,, : or .. , , ; . , . - u ig nii ric O Jt'u u n i_ g'______'-_.-_.______'

5 u I~ __ _

Date Issue Due .ResponsibIlity 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 I P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas C...

., ,<: 7 * % '. . ';

'v ' .-! .- .' .; x .: i.." n. M

.,pCO aj o r M i le 's to n es Q ! i > ~' " $i ' ___ _ ___ ____ ___ ___

Scheduled clia Scheduled -lclal Date Time 'Date Time . Date' - Time- Date -Time Cooldown <200° 4/03/04 2100 4103/04 2230 RCS Fill & Vent 4/23/04 1500 l Head Lift 4/09/04 0900 4/21/04 1550 Heatup >200 0 4/25/04 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/1 8/04 1900 On-Line 4130/04 0100 7

P 01 N T B EA CH N UC L EAR P LA NT 05:55 Friday, ApriL 30. 2004 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P90071 .OPS.PROGRAMS(TSPECSUI)

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 PS1 40 0306530 CC-00779 MM SWl M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/28/2004 .09/30/2003 05/06/2004.05/15/2004 128NS P9074--0308970---D-----------M--------REL--LV-REPLACE--RELIEF--VAL--02/13/2004---06/14/2004----11/27/20---4-02/02/2006.---C ----

P90 74 0308971 DA-03055B MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COIAI POO 74 0308972 DA-03055D MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COW~

P91 40 0214362 tCP-02.001 IC CWJ1 P9l1- 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 P91 40 0214363 ICP-02.007 IC CWI Pal POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P9140 0214364 ICP. ........IC Ci .. P-1 -- ----RP -AND -S ANALOG

-- T-01/05/2004

-- 03/24/2004--

-- 04/05/2004--04/02/2004-04/19/2004.--5/03/2004 -------

P91 40 0214371 ICP-02 001 IC CWI P91-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P9140 9950082................IC.........-......LOGIC..TEST....TR.02/03/2004...03/30/2004..04/03/2004...04/0./2004..04/..3/2004.0/32 4NOP PS1 40 0214375 ICP-02.001 IC CUI 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 P9176--0215117-------APR 2-A-R----CALIBRATE

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

P9I 76 02151182 A-02.0 APRI 1M PA-R- CA LOIBRATEST-0 TE 102/01/020/2003/ 00 2 054/2004 04/02/2004 05/25/2004 08/17/2004.0513200 8EMP P91 76 021435122 A 02-001APR CM2 AR-R RPNDERF GEQANCYRLO 010/07/2002 04/01/2004 050/0404/08(2004 05/25/2004 08/23/2004.0513200 8EMP P9176- 0215123---------APR 142-A--R-U -- E --R -- E--- -----

REL -10/07/2002 04/01/2004-05/09/2004--04/08/2004--05/25/2004-08/23/2004.-------

P91 76 0215120 9-03 APR 1142 A-R-I CALIBRATE 19-03 TE 109/015/2002 04/01/2004 05/01/2004 03/020/2004 05/25/2004 08/04/2004. 128EM P9-1-76 -0301896 CV -- -E----A----V-------V---2-A-ME-----ER ----

05/08/2001 04/01/2004

-- 05/17/2004-05/07/2004--07/19/2004--02/04/2005.-------

P81 76 0301951 CV-025 EPT 1142 AS-R1 STC HCVALVBAEIA0ECL09/201/2002 04/01/2004 05/01/2004 03/22/2004 05/25/2004 08/06/2004. 128EM P91 77 0319532 CV 4 AEPT 1142 AS-R~ 1ST-CHRECKUVALV CL 109/22/2002 04/01/2004 05/01/2004 03/24/2004 05/25/2004 08/08/2004. 128EM P91 7 0216170A5 1 FIR-BAR M142 E-R41 INSPECTR AND MAINT 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004. 128EM4 P90 76- 0210963 G-0-1 --- EM -G-l E-A2 - -- 2-YEAR--ELECTRICAL 06/15/2002- ---

04/01/2004 06/14/2004- . --

06/05/2004 09/10/2004. C-------l P90 76 0215148 B-03 EMR1142 A-RI MONIBRTOR EMR 1 0 ENC 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM P81 76 0201514 6-02 EMI 1142 E-VMNTO PT MERGENCYR E 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EN P9176 0300803

-- IC-----P-1----NI

-AXIAL -OFFSET11/08/2002-04/01/2004--05/20/2004-05/10/2004--05/25/2004--09/24/2004.------

-CA --

P91 76 0300804 ICV-0029500 IC 12 PS1-01 NISPOWERK 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 12 IST-01 INT-CERMDIT RANGE 109/10/2002 04/01/2004 05/05/2004 04/11/2004 05/25/2004 08/26/2004. 128EC P81 76 0300806--CI-02030B P IC 12 PS1-1 ISOURCHECRANGE NST 109/11/2002 04/01/2004 05/05/2004 04/128/2004 05/25/2004 08/27/2004. 128EC P91 76 0300807 ICP-020383 E IC 12 PST-01 REACTOR PROTECTIO 109/06/2002 04/01/2004 05/02/2004 04/07/2004 05/25/2004 08/22/2004. 12BEN P91 76 03001617 FICP-BARRI7 IC 12 P9M1- RNPESYTE AUTOMAITA 10/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004. 128EM P91 76 03100812 GC-01 MI 1142 P9-A 2X TERI ELECRICANDT 106/05/2002 04/01/2004 05/08/2004 040/20 05/25/2004 08/210/2004. C281C P81 76 03001813 IP02.019 IC 12 P-TARU OSAEGURD LOEGINCYT 109/05/2002 04/01/2004 05/04/2004 04/06/2004 05/25/2004 08/21/2004. 128EM P81 76 03008149 GC-002 20 MIC 2 B-L RPONDTO EMEGEANALGY 09/29/2002 04/01/2004 05/09/2004 03/319/2004 05/25/2004 08/15/2004. 128EM

P 0 1N T B E A C If N U C LE 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 EQUAL T004/30/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P91 76 0300815 ICP-02.020 IC 1142 P91-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 Pal 76 0300816 ICP-02.020 IC 1M2 PB1-WH RP AND SG ANALOG T 09/29/2002 04/01/2004 05/09/2004 03/31/2004 05/25/2004 08/15/2004. 1281C Pa1 76 0300817 ICP-02.020 IC 1M2 PB1-YL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/10/2004 03/31/2004 05/25/2004 08/15/2004. 1281C PB1 76 0300818 ICP-02.020 IC 1142 P91-1 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/17/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PB1 76 0300819 ICP-02.020 IC 1142 PB1-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/17/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PBI 76 0300836 ICP-04.022 IC 1142 Pal CONTAINMENT SUMP L 09/19/2002 04/01/2004 05/10/2004 03/21/2004 05/25/2004 08/05/2004. 1281C PHI 76 0300840 ICP-04.028 IC 1142 PBI IOPS AND CROSSOVER 10/04/2002 04/01/20D4 05/01/2DD4 04/05/2004 05/25/2004 08/20/2004. 1281C P91 76 0300841 ICP-04.029 IC 1142 P91 ICP 4.29-1 RPI INS 09/22/2002 04/01/2004 04/27/2004 03/24/2004 05/25/2004 08/08/2004. 1281 C P91 76 0300842 ICP-04.029 IC 1142 P81-1 ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/17/2004 04/16/2004 05/25/2D04 08/31/2004. 1281C P81 76 0300843 ICP-04.029 IC 1142P91 ROD INSERTION LIMI 10/08/2002 04/01/2004 04/30/2004 04/09/2004 05/25/2004 08/24/2004. 1281C P91 76 0300844 ICP-04.034 IC 1142 P91 CONTAINMENT HYDROG 09/29/2002 04/01/2004 05/01/2004 03/.31/2004 05/25/2004 08/15/2004. 1281C PR0 75 0208508 ICP-13.007 IC GOI G-O1 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 COlAl P91 76 0300896 ICP-13.015 IC 1142 PB1 SV/AST RPS MATRIX 10/17/2002 04/01/2004 05/19/2004 04/18/2004 05/25/2004 09/02/2004. 1281C P91 77 0215885 O-IT-OOOIA 0P6 1142 Or IT-OIA, HIGH HEAD 10/10/2002 04/01/2004 05/13/2004 04/11/2004 05/25/2004 08/26/2004.05/01/2004 1280P Pal 7 0215886 0-IT-0003A 0P6 1142 OT IT-03A, RHR PUMP A 09/28/2002 04/01/2004 04/30/2004 03/30/2004 05/25/2004 08/14/2004. 1280P P91 770215887 0-IT-00038 0P6 1142 OT IT-038, LOW HEAD S 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1280P P91 77 0215890 O-IT-00059 0P6 1142 OT (C . . . . . . . . . . . . . . . . . . . . . . . IT-058, . .. . CONT

. . . SPRAY

. . . 10/07/2002

. . . . . 04/01/2004

. . . . . .05/10/2004

. . . . . 04/08/2004

. .. . . . 05/25/2004

. . . . . . 08/23/2004.05/01/2004

. . . . . . . . . . . 1280P P31 77 0215891 0-IT-0008C 0P6 1142 Or IT-08C. TDAFP MINI 04/01/2004 05/11/2004 . 05/25/2004 08/16/2004. 1280P P91 770215892 O-IT-0090A 0P6 1142 CT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 05/16/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P91 77 0215895 0-IT-0230 0P6 1142 OT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/17/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P91l7 0215899 O-IT-0280A 0P6 1142 OT IT-280A, Ul 14SSTO 09/18/2002 04/01/2004 05/06/2004 03/20/2004 05/25/2004 08/04/2004. 1280P P91 7...0215900 O-IT....29 142 T ---

------------ A-P-DISC--10/12/2002 04/01/2004

-- 05/11/2004--04/13/2004--05/25/2004--08/28/2004.-------

Pa1l7 0215901 O-IT-02909 0P6 1142 Or IT-29091, AFP- AFPC 10/14/2002 04/01/2004 05/16/2004 04/15/2004 05/25/2004 08/30/2004. .1280P P91 70 0215902 0-IT-0290C 0P6 1142 OT IT-290C, COPLETEAP10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/23/2004. 1280P P91 77 0215906 0-tT-0290C 0P6 1142 Or IT-290C, UNIPLT1FE 10/04/2002 04/01/2004 05/05/2004 04/05/2004 05/25/2004 08/20/2004. 128NS Pa1 77 02159160 OIT-0330 C P6 1142 or IT-3300, UNIT 1 CON 10/04/2002 04/01/2004 05/105/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P31 70 0215912 0-IT-O O .... 0P6... .1142.or.IT-..l....UI.SI T .ES .10/06/2002 .

04/01/2004 05/08/2004.04/07/2004..05/25/2004..08/22/2004...1.80 P91 77 0215913 0-IT-U320B 0P6 1142 Or IT-3209, 1IC-3716AN 10/01/2002 04/01/2004 05/10/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P -0215916 0-I-............1142.Or .............. P..PR.G.09/30/2002...04/01/2004 05/03/2004

.. 04/01/2004..05/25/2004..08/16/2004........

P91 77 0215919 O-IT-05321 0P6 1142 or IT-5320, UlCPN SUA 09/24/2002 04/01/2004 04/12/2004 03/26/2004 05/25/2004 08/103/2004. 1280P P91 77 0215922 0-IT-0330O P6 1142Or IT-330, UNIT 1 PAS 109/29/2002 04/01/2004 05/10/2004 03/31/2004 05/25/2004 08/15/2004. 1280P P91 77 0215924 0-IT-05208 0P6 1142 or IT-5200, USl-REACTO 10/010/2002 04/01/2004 05/101/2004 04/11/2004 05/25/2004 08/26/2004. 1280P

P0 IN T B E A C H N U C L.E A R P LA N T 05:55 Fridny, AprIt 30, 2004 3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBUP.TRENDING/PBOO?1 .OPS.PROGRAMS(TSPECSUI)

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 P81 77 0215925 0-IT-0740 oP6 1142OT IT-740, UNIT 1 MAI 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004. 1280P P81 77 0215927 0-IT-0770 0P6 1HZ OT IT-770, Ul SPRAY S 10/07/2002 04/0112004 05/09/2004 04/08/2004 05/25/2004 08/23/2004. 1280P 81i 7,70_2,16,0,0,4 0TS 010.2 0P6 1142 OT TS-1O, UIC PERSOWN 10/12/2002 04/01/2004 05/14/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216005 0-TS-030------------2-D-------------HI--H/LO--10/13/2002--04/01/2004 05/13/2004 -- 04/14/2004--05/25/2004--08/29/2004.-------

PB1 70 0216006 0-TS-03. 0 P6 1142 OT TS-35, UNITG1/CONW 10/12/2002 04/01/2004 05/14/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P8 701 00 -TS-039 0P6 1142 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 Pal 7 0305079 PT-RCS-I EPI 1142 I-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 05/17/2004 07/24/2004 05/25/2004 12/08/2004. 128EN PB_1 7,6'0'2,14_13,7 RC-00434 MMV 3A2 M-R3 REMOVE AND SHIP VA 04/01/2004 04/09/2004 . 07/19/2004 12/30/2004. 128MM P140243R-00434-L MMV 1142M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 04/29/2004 04/09/2004 05/25/2004 08/24/2004. 128NS P170243 C00435-L MMV 1142 M-R HISTORY REVIEW AND 02/05/2002 04/01/2004 04/27/2004 08/08/2003 05/25/2004 12/23/2003. 128MM PS1 77 0301878 RE-00126 HP 1142 RMSCALAPR. IRE-12611RE-127/IR 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004. 128RP P81.77.021863.RE.P..1..P... 1142..RE.PRI.. ARY.SYSTEM.. TES. 10/16/2002..04/01/2004...05/17/2004 04/17/2004

.. 05/25/2004..09/01/2004.........

P81 77 0213864 RESP 4.1 PRE 1142RE PINITALY CRSTECALT 10/16/2002 04/01/2004 05/18/2004 04/17/2004 05/25/2004 09/01/2004. 128EN P81 77 0213865 R SP 5.2 PRE 1142 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 05/19/2004 04/30/2004 05/25/2004 09/014/2004. 128EN Pa1 77 0213851 RESP 6.2 PRE 1142 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 05/22/2004 08/13/2004 05/25/2004 12/28/2004. 128EN P81 76 0214145 SNUBBERS MM 1142 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 04Z07_9_87 TS-AF-O01 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 . 05/25/2004 08/14/2004.

P81 60 0301907 Ul-CONTAIN EPtI 112 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004. 128NS P160310UlCONTAIN EPI 1142 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128N5 P81- 77 0301909 Ut-CON-TAIN EP 1--2--C--V-3GA

-- -CONT INSPECTION 10/04/2002

04/01/2004

-- 04/30/2004 04/05/2004-- 05/25/2004 08/20/2004.--1---N PB1 77 03019109 Ul-CONTAIN EPI 114214-ATG CNINSPECTICONTAINE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN P81 76 03001963 ICONTAI0N IC 1142 P81 AUXSFEET NATERMFLO109/27/2002 04/01/2004 04/28/2004 03129/2004 05/25/2004 08/13/2004. 128EC P81 76 03009721 ICP-02.01 IC 1142 P81-SA FIOWRSSTANGE NRESSU 09/27/2002 04/01/2004 04/230/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PS1 76 0300973 11CP-04.00 IC 1142 Pa1 RACTO VEESSEL FLEV 09/24/2002 04/01/2004 05/01/2004 03/26/2004 05/25/2004 08/10/2004. 1281C P81 76 0300974 1ICP-04.03 IC 1142 P81 AFIRSCHARGEN FLOW 10/07/2002 04/01/2004 04/29/2004 04/08/2004 05/25/2004 08/23/2004. 1281C P8,1 7_6_0_30_0_976 ICP-04.02 IC 1142 P81 TURBINE VALVEL CLEV 109/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P81 76 03015240 162P-A4 EM 1142 E-R 1As-29ARGND FLSOW 109/25/2002 04/01/2004 05/10/2004 03/27/2004 05/25/2004 08/11/2004. 128E14 Pa1 76 0215246 6IC/A4.l ICEM142 P-R CALBIBRAE VANDE TEST 10/03/2002 04/01/2004 05/04/2004 04/04/2004 05/25/2004 08/19/2004. 128E1C P81 71 0215247 62A0 EN 1142 E-R AlIBRATE9 AND TEST 109/01/2002 04/01/2004 05/10/2004 04/027/2004 05/25/2004 08/17/2004. 128EM4 Ps1 71001677 6 IA02 EM T142 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS

P 0 1N T 8 E A C H N U C L E A R P L.A N T 05:55 Friday, April 30, 2004 4 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP..TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

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 PSI 60 0308967 S1-008408 MN 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005. 11/12/2004 10/02/2005.10/01/2005 HOWA Pal 77 0215777 TS-PAM-001 OPI 4WI OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/15/2004 04/13/2004 04/13/2004 04/17/2004. 903A2 Pa1 77 0215811 TS-CONT-00 OPI 1142 OT CONT ISOL VALVE AN 03/12/2004 04/12/2004 04/30/2004 04/12/2004 04/15/2004 04/18/2004. 904B2 PB1 77 0215852 O-TS 003A 0P3 4W1 OT TS-3A, UNIT 1 TURB 03/20/2004 04/17/2004 05/19/2004 04/20/2004 04/20/2004 04/24/2004. 1280P Pal 77 0215802 O-TS 0 3 OP1 4W1 OT TS-33, UtC ACCIDEN 03/23/2004 04/20/2004 04/29/2004 04/23/2006 04/23/2004 04/27/2004. 1280P PS1 76 0300396 CHEM SAMPL CH ACCUM.UNIT UNIT 1 S1 ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. HOWA P81 40 995007 ICP... .003--IC----- P-81 RP- LOGIC-- TEST---- TR- 02/26/2004---04/22/2004 04/29/2004

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

P81 40 03500735 ICP 02.003 IC 8Wi P81-i SG LOGIC TEST - TR 02/26/2004 04/22/2004 04/29/2004 04/26/2004 04/28/2004 05/06/2004. 128N5 PR0 76 0215479 0-IT-0011 0P2 CWI OT IT-il, P-12A/8 SPE 01/30/2004 04/23/2004 05/01/2004 04/30/2004 05/02/2004 05/14/2004. B05Al Pa1 77 0215848 TS-CCU-001 0P3 1142 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 04/29/2004 04/25/2004 04/28/2004 05/01/2004. 80681 P80 77 0300196 CHEM-SAMPL CR IWI 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. B0691 P81--77-0300402-----M-----L-C--i-i-RCS BORON -- -

RCS BORON SR-3.9.1 04/24/2004 04/26/2004--04/25/2004

-- 05---/-200- 04/26/2004 05/02/2004. 90681 -

P82 77 0300482 CHEM-SAMPL CR IWI RCS BORON RCS BORON SR 3.9.1 04/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/302/2004. 80691 P81..77.0300359..CHEM.SA L.CR .. i.I.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....0691 P82 77 0300499 CHEM-SAMPI. CH IWI RCS BOLON RCS CLROTSR 3.4.5. 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/301/2004. 80681 P8177.0300372

.. CH.M-SA.PL

.. .CR .l....RC DO .. .RCDO ... .TSR .3.4.5.1 04/24/2004

.. 04/26/2004 04/25/2004..05/01/2004..04/26/2004.05/02/2004...90681 PB2 77 03003512 CREM-SAMPI. CH IWI 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. B0681 P82 77 0300551 CHEM-SAMPL CR 1WI RE-229 RCS CL ISOTPI 345204/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/30/2004. 80681 P62 77 03005725 CHEM-SAMPL CH 1WI RSGBDO RSGBDO GAMM SCAN5.04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004. 90681 P81- 77-0215838 - TS--3

-- W OT---

TS-3-,-M--CELLANEO 03/29/2004-- 04/26/2004 04/26/2004 04/29/2004-- 04/29/2004 05/03/2004. 80681---

P82 77 0300565 CHEM-SAMPL CH IWI RCS SPCO RCS GROTSS ACTIVIY 04/21/2004 04/28/2004 04/28/2004 04/28/2004 04/25/2004 04/09/2004. 80681 P....7..0300577.C....-.A.P CR.. .....RC DE ... .....

RCS.DOSE EQU.VAL.N.04/16/2004

.. 04/29/2004..04/29/2004.04/30/2004..04/30/2004.05/03/2004....06.1 P81 77 0300461 CHEM-SAMPL CM IWI UTBRN E29 RWST2 B SORONPSR 3.504/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004. 80681 P82--77-0300590-C--EM- PL

--- -CM --- i-RUST BORON R ST -- BORON SR 3.05 04/22/2004-- 04/29/2004

-- 04/29/2004 04/29/2004---04/29/2004 04/30/2004. 80681 -

P80 77 03005232 CMEM-SAMPL CR lWl SGOFPORO SFPBO0GRON ASRC37. 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004. 80681 P8 77 0300245. C P.E-..

CR ........ EFF .CO ....

A.TEWATER .EFFLU N.04/22/2004

.. .04/29/2004..04/29/2004..04/29/2004..04/29/2004.04/30/2004...80681 PB0 77 0407627 0-PC-028 0P 2lWI OT WEEKLY MICSDRIARYO 04/23/2004 04/30/2004 04/03/2004 04/30/2004 04/30/2004 05/01/2004. 1806P P81 77 99166940 IC-13005 IC2 CWl PBT COTAINIET 1YDCOGT 02/06/2004 04/30/2004 04/302/2004 05/07/2004 05/09/2004 05/218/2004. 106N1 Pal 77 0302155 0-TS-OSABaPi Wi CT TS-AFEGUARD AIRTEM 04/23/2004 04/30/2004 05/15/2004 04/30/2004 04/30/2004 05/01/2004. 80681

Run Date 29APR0413:51 Work Activity Risk Assignment SheetI of 2 U ACT IWO GRP HPE EQUIPMENTA Cal DUR START FINISH APR'I ID lST RISK Deciption ID Frl3O

- 8u211 03

San!

. *1 T8e eF 1 CE-1600-22 176 CE8 DR-Y ML-Y R-1 PERFORM UNDERHEAD U 23 23APR04 30APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSPECTION OF RX HEAD 22:00A 12.59 213472 128CE 1;1 A:

E e ELM ; _ I 1 EM0216638 76 EM DR-N ML-N P-401B-M STARTREPAIRSFORP-1B 1 2 28APR04 29APR04 _ ]REACTOR COOLANTPUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01:00A 13:59 0301756 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COL U 10 29APR04 29APR04 MRPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEINDLUCTANCE t1200- 2259 215213 - 128EM 1 EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COL U 10 29APR04 29APR04 =REACTOR VESSELAND ASSEMBLY ORT3-N R-M RESISTANCE/INDUCTANCE 12:00' 22:59 215214 - 128EM I EM-BMFP-03 76 EM DRY ML-Y P-028B-M P28B REMOVE MOTOR TOP 8 6 29APR04 30APR04 =: STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 1200 08:59 312035 - 128EM 1 EM0216638A 76 EM DR-N ML-N P-401B-M P-1B RE-ASSEMBLY OF 1 130 29APR04 04MAY04 I IREACTOR COOLANTPU ORT3-N R-M MOTOR _ 14:00 23:59 0301756 - 128EM 1 EM-BMFPCL2 76 EM DR-Y ML-Y P-0288-M CONTINUE P2BB INPLACE 8 27 30APR04 03MAY04 T EMSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CLEANING (ROTOR & 09:00 08:59 0312035 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 30APR04 01MAY04 [-:iTG41 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00' 20:59 0216167 - 12BEM 1 EM0215225 76 EM DR-N ML-N W-0W4A-M PERFORM MCE W-004A-M U 4 01MAY04 01MAY04 [WCONTAINMENT REACTOR CAVITY COOLING FAN MOTOR ORT3-N R-M (1B52-317MW1B-31) 05:00 09:59 0215225 - 12SEM

_1 EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M U 4 01MAY04 01MAY04 JCONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR ORT3-N R-M (1B52-3AB-01) 09:00 12.59 0215223 - 128EM I EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U 4 01MAY04 01MAY04 QCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-NR-M (1B52-318MW1B-31) 10:00 13:59 0215226 - 128EM 0 EM0215146 76 EMV DR-N ML-N AF-04021-0 AF-4021 STEM CLEANINGAND U 5 30APR04 30APR04 . P-38BAFPDISCHARGETO1HX-1B SGOPERATOR ORT3-N R-M LUBRICATION 00W00 04:59 0215146 - 128EM 0 EM0215147 76 EMVt DR-N ML-N AF-04023-O AF-4023 STEM CLEANING AND UL 5 30APR04 30APR04 WPJSA AFP DISCHARGE TO IHX-1A SG OPERATOR ORT3-N R-M LUBRICATION 03:00 08:59 0215147 - 128EM 1 U -;1:- -l- EU - -

2 IC213RUN 76 ICI DR-N ML-Y ICP-02.13 4160 VOLT WNTESTING (4WK) U 1 29APR04 29APR04 4160 VOLT UNDERVOLTAGE ORT3-NR-M 08:00A 12.59 0 1013 - B06B1 I IC213SDN 76 ICI DR-N ML-Y ICP40Z013 4160 VOLTWVTESTING (4WK) U 1 29APR04 29APR04 4160 VOLTUNDERVOLTAGE ORT3-N R-M 09:00A 1259 300747 - B0681 I MM0214052A 76 MMI DR-N ML-Y HX-401A HX-1A. CLOSE SG 1 5 29APR04 l 29APR04 : STEAM GENERATOR ORT3-NR-M 1HANDHOLES :0700A 16:59 0 14052 - 128MM 1 MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEWTRIM YI 20 27APR04 01MAY04 =ARIYARY CHARGING LINE ISOLATION ORT3-N R-M PER MOD 02-027 08:00A 13:59 216627- 128MM 1I MM0303680 76 MMV DR-Y ML-Y MS.02005 1MS-2005 -REMOVEVALVE IU 1 10 130APR04 30APR04 COHX-1B SG HEADER SAFETY ORT3-N R-M TO PERFORM HEADER MOD l l l(00,00 10,59 0303680 - 128MM

_ __NMCI/WE NMC____________WE_____FL-S1 ILT-81 HUMAN ERROR RISK BARCHART HUMAN ERROR POTENTIAL O Prinavera Systems, Inc.

PBNP U1 Refueling 28 Outage

Run Date 29APR04 13:51 Work Activity Risk Assignment Sheot2of2 ID ST L RISK~ Description toJ.Du; 29 Fri 311 °*8.61D.8.0 Sa - s1O~3 r e5l 1 MM0303681 76 MMV DR-YML-Y MS-02010 1MS-2010-REMOVE VALVE U 12 30APR04 30APR04 =HX.1A SG HEADER SAFETY ORT3-N R-M TO PERFORM HEADER MOD 11:00 23:59 0303681 128MM 1 MM0303680A 76 MMV DR-Y ML-Y MS-02005 1MS-2005 - PERFORM MOD 5 48 01MAY04 05MAY04 HX-tB S HEADER SAFETY[D == = = \ .

ORT3-N R-M FOR ROUNDED ENTRANCE 06:00 0959 0303680 - 128MM 2

13-OP0216033 l77 OPI

_ _DR-N ML-N O-TS-O01AB.1 ITs-ioA, U2C AIR LOCK DOOR U

4 Ud:,DM 2 30APR04 30APR04 0U2 CONTAIR LOCK DOOR SEALTEST ORT3-N R-M SEALTEST 00.00- 01:59 0216033 - B06B1 2 OP0301626 77 OP3 DR-N ML-N O-TS-004A TS-4A, UNIT2 TURBINE TRIP 3 1 01MAY04 01MAY04 lUNIT2TURBINETRIPTEST ORT3-N R-M TEST 16:00- 16:59 0301626 - B0681 1 RP1C-030 OPS DR-N ML-N O-RP-001C FUEL MOT1ON AND INSERT 1 29 25APR04 30APR04 _ RREFUEUNG ORT3-N R-M SHUFFLE 08:00A 23:59 1280P 1 X04-010 OPS DR-N ML-N X-04 CROSSTIE IA-03 & 1A-04 TO U 1 29APR04 29APR04 O ORT3-N R-M UNIT 2 17:00 17:59 1280P I X04-020 OPS DR-N ML-N X-04 DE-ENERGIZE X-04 U 2 29APR04 29APR04 a ORT3-N R-M 19:00 2059 1280P NMC /WE LT-81 HUMAN ERROR RISK BARCHART O Primavera Systems, Inc.

PBNP U1 Refueling 28 Outage FL-t HUMANERRORPOTENTIAL

TEAM C 511712004 Position Name Home Phone Pager# Cell Phone Work Phone EQDuty Emergency Director Jim Schwietzer ' 7676 operations Coordinator Tom Staskal 6259 Engineening Coordinator Gary Sherwood 7630 RadiChem Coordinator Dan Gesch 6270 Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman _ 6213 Statlon Duty Chemistry DCS Engineering SEN On-call ASME On-call NDE On-call _ _ _ __

MSE Mech PMT . _

MSE Elect PMT Maintenance Contact Maintenance Superviso on shift NOS Quality Control Operations Security .

Supply Chain Radiation Protection Reactor Engineering Regulatory Affairs Lisa Schofield 6043 Work Week Coordinator Rick Varga 6564 (O J:%ShareDataACommonIDuty RosteriEvent Response Teams.xis 14

TEAM C 5118/2004 Position Name Home Phone Pager# lCell Phone I Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering e>4 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

_ __. 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 ance Supervisor on shift NOS l I___ i Quality Control Operations ._.

Security Supply Chain RadiatIon Protection Reactor Engineering Regulatory Affairs Lisa Schofield 6043 Work Week Coordinatc Rick Varga .._J 6564 J:IShareDataICommonIDuty RosterlEvent Response Teamsvxis 15

TEAM C 5/912004 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 'S 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 L MSE Mech PMT MSE Elect PMT Maintenance Contact Maintence 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:AShareDatalCommonlDuty RosterlEvent Response Teams.xls 16

TEAM C 5/2012004 Position Name Home PhonerPager#T 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 Maintenace Supervisor on shift NOS _ I _ _ _ _

Quality Control . -

Operations Security _

Supply Chain .

Radiation Protection Reactor Engineering _

Regulatory Affairs Lisa Schofield - 6043 Work Week Coordinal Rick Varga L 6564 J:IShareDataICommonIDuty RosterlEvent Response Teams.xIs 17

TEAM C 5/21/2004 Position Name Home Phone Pager l Cell Phone TWork Phone

__.RO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 L6k Dose/PAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman 6213

__ _ __ _ _ _ _ _ _ I _ _ ___

Station Duty ChemistrY 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 r _ _ _ _

Quality Control _

Operations Security Supply Chain .

Radiation Protection Reactor Engineering _ _.

Regulatory Affairs Lisa Schofield J 6043 Work Week Coordinat Rick Varga 6564 J:AShareDatalCommonlDuty RosterlEvent Response Teams.xIs 18

TEAM C 5t22/2004 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 OnestU 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 Maintenance Supervisor on shift NOS Quality Control i Operations Security Supply Chain .

Radiation Protection _ _ _ _

Reactor Engineering Regulatory Affairs Lisa Schofield _ 6043 Work Week Coordinatc Rick Varga L _ 6564 J:IShareDataICommonIDuty Roster\Event Response Teams.xIs 19

TE kM C 5/23/2004 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

_ __ _ _ _ _ _ _ _ _ _ I I_

Station Duty Chemistry l 1 7_1 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 I .___I__

Quality Control Operations Security _ _ ____

Supply Chain Radiation Protection Reactor Engineering ..

Regulatory Affairs Lisa Schofield 6043 Work Week Coordinato Rick Varga ;. 6564 I

J:s:ShareData\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.

RHR IP-OlOB RTS testing scheduled for midnight of 4/30/04.

Change of the IP-029-GOV, AFP governor oil to Mobil 1 (SPEED 2003-072) scheduled for 7:00 on 4/30/04.

Wear debris from IP-0OlA, RCP, examined under microscope.

21

I PDM TECHNOLOGIES MONTHLY EQUIPMENT CONDITION REPORT I F F ID SUPPORT DOC. I PROBLEM DESCRIPTION I ISTATUS 9/30103 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 WO 0309381 DOS. availablity. No reschedule date.

-, I t 5/8/03 Motor axial vibration increase of 25%

noted. Coupling misalignment/degradation present. WO to inspect and realign scheduled for 7/281031.

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.

8/29103 work scheduled for Z-5 work week (11105/03) 12/16(03 - work currently scheduled for A03 week.

1/21/04 Work not performed as scheduled due to maintenance resources.

2/18/04 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.

CAP 032707/ 3/6/04 - PMT SAT following replacement of 034456/053947 Vibration identified coupling defect coupling and addition of coupling spacers.

WO 0304979/ 0306786 and excessive 1x vibration. Remove from list next month.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIA TED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 1 of 5

ICONDITION ICHAMPS ID I SUPPORT DOC. I PROBLEM DESCRIPTION I STATUS IW-040A Main Turbine LO Motor vibration levels at point of 2/18/04 - Fan declared OOS for defective motor Vapor Extractor CAP 053950 imminent failure. Fan declared bearings WO 0405914 OOS. 4 3/31/04 - Currently WO is status 10.

1 I 3/31103 - Oil analysis results received on 10/8/02 Indicate serious degradation Is possibly present on three of the six gearboxes on the unit 1 polar crane(1Z-013). The analysis results Indicate that there may have been a compatibility Issue with the synthetic Mobil SHC 220 and the previous mineral IZ-013 CAP 029789 Oil analysis identifies possible cross oil. System engineer has scheduled vendor review.

YELLOW Polar Crane WO 0306551 contamination.

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 6112103. Those samples indicate that the problem is with contamination not machine degradation. Pump will be resampled in ZO8 work week.

02/23/04 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-0113B 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 4/10103 - 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 in the oil samples. WO initiated to change oil in the gearboxes scheduled 9/22103.

OZ-01 5 CAP 0329631033609 7/29103 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted Inoil analysis. water content.

6/17/03 Vibration indicates large increase in the rotor bar pass frequency with associated OW-068 increase In Ix frequency amplitude. Increased CONTAINENT testing frequency to weekly.

SPRAY PUMP 9/29103 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.

6117/2003 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 absorbtlon 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.

7131/03 - Vibration and oil indicate early degradation of pump bearings with an elevated iP-010B 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 INITIATE D YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INIATED 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 IBD 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 11/14103 - 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-035B-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 YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED Page 4 of 5

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 02/23/04 - 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 vari-drive noted by OPS. Vibration data indicates low level axial 1P-002C CAP 054558 Visible axial movement of vari-drive impact related to movement. WO submitted to YELLOW Charging Pump 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 Incoupling 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 U1 R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAIWRE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED Page 5 of 5

Run Date 29APRO4 16:131 offomm

- I WO STATUS <75 II £ us sJ I A1 ACT -l Risk lWl WO lGRP UnI . EQUIPMENT ActIvity WWSCl START . FINISH . . . .,. -- I - ;-M_4 - I J I; N. I

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AP0307284 P 71 APS 2 X-01.A COOLING SYSTEM B11A2 01JUN04 03JUN04 i,5j1~iFJVL D PPTIMA ~

INSPECTION/CLEANING 07:00- 10:59 QUE,120Q4 05/4 NEED: 2004/06/M9L AP0309630 Z 04 APS 2 X-01 2X-1 REPLACE FAN GUARD 811A2 01JUN04 01JUN04 HARDWARE 07:00- 14:59 AP0305903 P 71 APS 1 X-01-A DISSOLVED GAS IN OIL 811A2 02JUN04 02JUN04 ::C4661.i Ebbbtlmk SI I 07:00' 07:59 kTE:2004107/

AP0305904 P 71 APS 1 X-01-B DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 DUE:12004 OWI6 NEED: 6011'h9~

07:00 07:59 kTF:2004I07J I AP0305905 P 71 APS 1 X-01-C DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 DQLJE.20 36MINEED 00$/9L1 07:00- 07:59 AP0305906 P 71 APS 2 X-01-A DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 09:00' 09:59 SCHEDUL .DPT YW AP0305907 - 71 APS 2 X-01-B DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 kTE:2004107]

09:00' 09:59 AP0305908 - 71 APS 2 X-01-C DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 :DUE 200 6101 NE~ED 200"610619 09:00' 09:59

.dcitbth -bbohM 5' II3 AP0305909 P 71 APS 1 X-02 DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 ibU LE bP-nEAL 19L

_I 10:00 10:59 AP0305910 P 71 APS 1 X-03 DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 UE:!2DQ4 PI NEED !004JU61j9 L 10:00' 10:59 SCHEDUE DOPTIMA 5':

AP0305911 - 71 APS I X-04 DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 :DUE'2 I NEED: 004106/119:1L ~kTE:2O4Oi I 10:00* 10:59 AP0305912 P 71 APS 2 X-02 DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 13:00- 13:59 AP0305913 P 71 APS 2 X-03 DISSOLVED GAS IN OIL Bl1A2 02JUN04 02JUN04 13:00. 13:59 S.CHEQUL :.P.01MAjLY`

AP0305914 P 71 APS 2 X-04 DISSOLVED GAS IN OIL B11A2 02JUN04 02JUN04 13:00' 13:59 AP0305895 P171 APS 2 X-01-B COOLING SYSTEM B1 1A2 03JUN04 07JUN04 INSPECTIONICLEANING 11:00 14:59 DUE0$124 NEED. Q0?Im6,29:L

_ __ ! 'I! ! '! I.! I..- *!' .1

_ _._W_.________________ ._ NMC I LT-87 <75 At Risk BARCHART

-____ PBNP Unit I Cycle 29;Unit 2 Cycle 27 FL-87 <75 Wo Status 0 Primavera Systems. Inc.

fault Uate ZVAFKU4 15:131 :bheet 4 ot 5 WO STATUS <75 ACT I RiskIWI WO I GRP lUnii EQUIPMENT ActivIty IWwSC START FINISH .. JUN_

ID IT ST_ Description _______ I BM0214502 P 70 BMS 0 VNCR OBTAINSYSTEMAIRFLOWS B11A2 01JUN04 03JUN04 SH N........ DOR SHNMCLeAN :SL,5: V .b:: L VOV 07:00* 1: : : ; L:NEEDTO WAPW-13 TO B2AN W-13AI TO s;

_ _.. .20006 . _ E:2004 7107 LATE 2 4108130 C9063SSB JSSB REPAIR INDUSTRIAL IB11A21 01JUN04 07JUN04 :UNNUMBERED IRBARRI RBETWf~EEP SSB & 4!

FIRE BARRIER 07:00' 14:59 EM . .. '; - ,,. . 1 _

EM0309381 C 71 EM 2 W-040A 2W-40A-M REPLACE MOTOR B11A2 01JUN04 01JUN04 AND FAN BEARINGS 08:00 I 15:59

,AATS bbt *4f2I4: ~ik (TOM RumZ PLANNIINO EM0406383 'P 71 EM 0 D-305 INSPECTCELLSFOR B11A2 01JUN04 01JUN04 ELECTROLYTE 07:00 l 07:59 QUEi120W O31 4NE~ED:

EM0406482 H P 71 EM 2 P-025A-M E-MAX ANALYZE MOTOR B11A2 01JUN04 01JUN04 (2A52-21I2A-01) 07:00 l 08:59 rEb Op1iMAL i[)LiE:2bd4 &MNEED: 1~

?0041p6Iq2:L EM0407649 P 71 EM 1I H-04 ENERGIZED PARTIAL B11A2 01JUN04 01JUN04 DISCHARGE TESTING 07:00 l 12:59 QirC12004 :EDO3PTIMAL 21 D$I0 NEED:

EM0406413 P 171 l EM 2 D-205 INSPECT CELLS FOR B11A2 01JUN04 01JUN04 ELECTROLYTE 08:00 08:59 DUE,.2004 DArn NEED:

LyV EM0406483 H P 71 EM 2 P-025B-M E-MAX ANALYZE MOTOR IB11A2 01JUN04 01JUN04 (2A52-32/2A-02) 09:00 10:59 ITAV?LITRF k~TEj:200410, FIRSTrr9 LyV EDOPT1MAL ?00"17Iq5:L

QUEl2MA DOMI9 NEED:

EM0406487 H 'P 71 EM 2 P-028A-M E-MAX ANALYZE MOTOR B11A2 01JUN04 01JUN04 IVMN PERP.

(2A52-2312A-01) 11:00 12:59 *$CHEDUI :ED 0PTflA4L LY:

D)Ur=2D04 36JOf NEED: 2001061028L LTF:2094IfR0 EM0407645 P 71 EM 1I X-04 ENERGIZED PARTIAL B11A2I 01JUN04 02JUN04 E.D ppTIMAL DISCHARGETESTING 13:00 14:59 0ULE12004 Oisifl NEED: A2Q0410t.I5L EM0301801 'P 71 EM 0 B52-DB50-006 BREAKER MAINTENANCE B11A2 02JUN04 04JUN04 PER RMP 9303 AND 07:00 l 14:59 ALT P"R ERROR tP:1 SCHEDUI E-DOPTIMAL DIfE!004 0G'01 NEED: MT:2005M.:

EM0309076 P 40 EM 10 D-105 STATION BATTERY INSP BI 1A2 02JUN04 02JUN04 0DOUT T EPLACEMI PER RMP 9046-1 07:00 09:59 IF ELACED.

6 HtbOLED t NHbl6o: ::::::s I

. .. . . .. . _. _ I-NMC I WE LT-87 <75 At Risk BARCHART 0 Primavera SVstems. Inc. '-I PBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-87 <75 Wo Status

Run Date 29APRO4 16:131 WO STATUS <75 811"t b OT 0 ACT. IRisk JWJ WO I GRP )UnItIEQUIPMENT. Act~vtY WWSCl START IFNS A t0 [ T S T 'fDescrilp'ton j_ _ _ _

EM0408488 H 'P 71 EM 2 P-028B3-M E-MAX ANALYZE MOTOR B11A2 02JUN04 02JUN04 (2A52-30I2A-02) 07:00' 08:59.. 1C I.IJ M tj!!F RPR O

PE2004 )6/10NEED 004M/0725- TE:2-0041r0j EM0308942 'P 71 EM 2 P..002C-M MCE ANALYZE MOTOR 81 1A2 03JUND4 03JUN04 ...... .. SCHEDU~t 0 ERL ALUATE :I::

(2B2-2A/2 -040700' 09:9 :dUE 2D004 03910?J b 0,04)-101271 kTE:20b5U101 EM0407647 -P71 EM 12 1 X-04 -ENERGIZED PARTIAL B11IA21 03JUN04 04JUN04 ........... CHOOLt :- OI~lM DISCHRGETSTIN 07:0 0859 IUE 20(4 $130~ NEED: 204101fl05 T 00O4/68) 1C0400573 TR 10 T C3 0 B1 2 0 J N04 01IJUN04 ' T~ S A L I 4 4~ ~ H W 1C0400574

_Ti_ 12 1TC.03101 12T1C-3101 CONTROLLER NOT WORKING 1J N4 07:001 0JUN04 I1A 14.59.: : :

"A:T Iq 5k .LA'4IIJG MA F1ILB MM0310395 'P73 MM 0 HX-055B-2 GL 89-13 HXIOPEN, CLOSE 81 1A2 01JUN04 01JUN04.: :SCHED f'7 Ly:::

AND CLEAN 07:00 14:59.DUE12004 5)31l NEED: 2004)0602:1 kTE:204 MM0310580 R T 71 MM 2 RD-05975 2RD-5975 RUPTURE DISC B11A2 01JUN034 01JUN04 CHANGEOUT 07:00 14:59 1R009 C DO NOT M )VI WITHOL FIRST DIS USSINGW TOM KEN[AI J[WS¶) H "AtRiSt -"MAY3ALK6OW MM0311872 R rZ 71 MM 2 HX-018B31 2HX-1 BB1LEAK ON HX-1IBBI B1A 1U0 1U0 ATiF 191&f1 hkU' WN60rN 07:00 14:59 * * * .

M0009R - 71 MM 2 MS-00263 2MS-263 VALVE LEAKS BY B11A2 01JUIN04 01JUN04 . .. .. ATRISK"MAY WE M M 21 - 16 -07:00 14:59 .

R C 71 MM 2 T-026 2T-26 REPL. MANWAY BIIA2 01JUN04 01JUN04 "A-raISK *!MIAY3 WALKEQ GASKET 09:00* 16:59 I _jH I I MM0400060 R C 71 MM 2 T-058C 2T-58C STABILIZER NOISY 811A2 03JUN04 03JUN04 T$IAYWLbN 07:00 14:590 M0023 R 71 MM 2 P-002C 2P-2C SEAL LEAKAGE BIAf3UN 4 0J N0 f? K MM0407308 R Z 71 MM 2 P-029-T 2P-29-TSAMPLE&CHANGE B11IA21 03JUN04 03JUN04 ..- ::A T RISK. 'M kY3 WALKD 3WN:

OLBORE PUMP RUN 07:0 095 MM0407307 R 71 MM 12 1 P-029.T 2P-29.T SAMPLE & REPLACE 81 1A2 03JUN04 03JUN04 RSC ,3AL wi OIL AFTER PUMP RUN 15:00 17:59 TG0400112 [ T W[ G 1 J SERVICE SENFLAMMABLESTORAGE B811A21 01JUN04 I 01JUN04 IH... ...... : :4Cj-IFD OOpppMg y LOCKER INSP j_ __[ 07:00* 085 ::::: : :DE!2004,0 IOI1NEED:2004106/110 T200410 2 NMC / WELT.87 (75 At Risk BARCHART

______A."_PN__Unit___ycle__9_Un__2_Cycle_2 FL-87 (75 Wo Status

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment OP-10o-11 Improve Effectiveness of Self Assessments OP-10-01 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2115/2004 511512004 Commitment leadership observation programs.

OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4/15/2003 511512004 Commitment OP-10-01 1.5.F Cevelop aprocess for site leadership CA030635 Purcell, J. 1112/2004 511512004 Commitment review of completed self-assessments.

Totalldt Items for Assessment : 3 t6usiness Procedures OR-01-004 Individual Behavioral Excellence OR-01-004. 19 Begin review of department indicators at CA054880 Breene, T. 4/13/2004 51712004 Commitment Management Review Meetings.

Total

ot Items for Business Procedures :I Emergency Planning OP-09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz. P. 4115/2004 512112004 Commitment Total of Items for Emergency Planning :1 Eng'ineering Design OP414-001 Improve the Configuration Management Program OP-14-001. 11 Implement fleet standards for modification CA030747 Marean. J. 512012004 Commitment closeout (Objective 2).

OP-14-00 1.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 512012004 Commitment Total of Items for Engineering Design :2 Engineerinig Design' Confliuratlon Mainagement (and Q-List Items)

OP-14.007 Updated Vendor Technical Information Program (VTIP)

OP-14-007.8 Review and address Issues identified In the CA055685 Holt, K. 411512004 512012004 Commitment VT7P self-assessment and in CA000248, CA001634, and CA002968.

Total # of Items for Engineering Design Configuration Management land G-Ust Items) :1 Enginoeeing 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 5/11/2004 Commitment schedule.

Total l of Items for Engineering Processes :1 Pidfirmance Assessment OR-01-004 Individual Behavioral Excellence OR-0O1-004. 18 Begin Monthly grup/department/site roiups CA054879 Hennessy, F. 4/1/2004 4/29t2004 Commitment with month of March.

Printed: 4/2712004 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 Plant Electrical Maintenance) 2 Day since last Unassigned item (Last reset: BS Business Supply Chain -)

- _ aI. -

~ cT3~I tv A' ~ -* ~r.. k&~tI 34

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

v..

NMC Excellence . ,k i "Do the job right the first tine."

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, nnd Fridav.

Entry Date Action Description Due Date Owner 4/23104 Discuss with all groups the Confirmatory Action Letter 4/30/04 All Managers 4123104 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)

Respoicisible Department Manager will provide weekly updates at POD Meeting on Friday.

IEntry Date I Action Description I Due Date I Ow~ynier~

Il I 4-

.1- - 4-35

ML051940592

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