ML051940637

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Plan-of-the-day Meeting, with Handwritten Notations
ML051940637
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/03/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051940637 (26)
v • d • e


Text

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I NlS) Point Beach Nuclear Plant Safety + Innovation + Teamwork I

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I 10 Zero IC~~o Pmed "deer Rdt i Mrb J Acdc COrtiol E etAerd ReeDoe Fr S flic Ta kn EP Team On Call:

Plan-of-the-Day Meeting U1R28: Day 30 Team "A" 0815-0845 Days to U2R27: 334 Front Office Conference Room Days to U1R29: 509 Days Since Last HP Work Week: B07A2 Safety Event: hm Clock Reset:

Date: Monday, May 3, 2004 1

PlanotheDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units 1 and 2:

A.

[IHS] - Safety B.

[Ops] - Plant Conditions (Units 1&2)

C.

[Ops] - Immediate attention (Pri 2)

D.

fOps] - Operations' Dept concerns, activities, and priorities E.

fOps] - Status control events (last event)

F.

[Ops] - Regulatory notification / near misses G.

[Ops] -TSACs (active & potential)

H.

[Ops] - Nuisance alarms

1.

[Ops] - Operations' Housekeeping Report Operating Experience:

Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages Chemistry / RADPRO Review, Units I and 2:

Integrated Schedule / System Outages:

A.

[Ops] - Operations' work week issues Unit Outaqe (if applicable):

Administrative:

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

Round Table:

ACEMAN:

Pagers:

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

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

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

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

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

Radiation Protection......................................

Shift Manager................................................

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

Work Week Manager

  • Monday:

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

  • Tuesday:

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

  • Wednesday:

A. [Training] - Training B. [PPG] - Management Risk Observations C. [Ops] - Operator Workarounds D. (Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule F. [Engr] - Section Xl equipment in double frequency G. [Maint/OPS] - Housekeeping issues H. Excellence Plan review

  • Thursday:

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

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

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

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

  • Friday:

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

E. (Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and highlights G. [Reg Affairs] - NRC/INPO Perf Indicators H. Excellence Plan review

Point Beach Nuclear Plant Outage 1 R28 DAY Supportinq OperationalExcellence l

28 Path rp I

Picture Meets Outage Radiation Performance flnAnpqt M~Pt Fycapdn 111111116MM A

W gAI

  • l IThis indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

48.126 Rem fDay 28 -May 1 Actual = 0.682 Cumulative = 48.126 Cumulative Forecast = 53.488 Daily dose and PCE goals reforecasted on 4/23.

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

6 OS S 5I0-Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 0r 0CU a

00U A

E z

20 18 16 14 12 10 8

6 4

2 0

so E 60.

a) o 40 a

0D 0

20

Actual Forecast i~Goal 0 2 4 6 8 101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/03/04 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron ppwm 3012 1247 N/A Lithium, ppm

<0.05 2.45 out of range Chloride, ppb

<5

<5

> 50 Fluoride, ppb

<5

<5

> 50 Sulfate, ppb 23

<5

>50 Silica, ppb 4567 458

> 1000 at power Dissolved H2, cc/kg NUA 31.8

< 25, > 50 Specific Activity, uCUcc N/A 1.39E+0

>100/ E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE, uC/cc N/A 2.23E-4

> 0.8 RWST Boron, ppm 2854 3072 S102, ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4/14104 6:00

% Solids 6.5 4.2

% Boric Acid 7.2 4.4 BAST A

% Acid - Date & Time 3.72 4/30/04 14:15 B

% Acid - Date & Time 3.73 4/30/04 18:57 C

% Acid -Date & Tlme 3.71 512/04 15:15 STEAM GENERATORS A

Ij B

A IjB 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

.058

.057

> 0.8 Sodium, ppb

<1 5

0.1 0.1

> 5

> 0.8 Chloride, ppb 48.5 8

0.3 0.3

> 10

> 1.6 Sulfate, ppb 33.3 53 0.6 0.3

> 10

> 1.7 pH 10.03 9.96 9.76 9.75

< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 1A75

>3

>5 Copper, ppb NIA 0.006

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5

>5 pH N/A 9.69 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4

> 10 SAE Flow (scfm)

N/A 3.0 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equipment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (5/2)04) 4

NMC-s Committed to NacIuar Excellence Plant: Point Beach Nuclear Plant Plant Status Report c d Y

Date Monday,9MaP 0S3,20-0 Date: Monday, May 03,2004 Operations Report (Summary of Last 24 Hours of Operations):

/

C s

Unit I is in refueling shutdown (Mode 6). Unit 2 is at 100% power.

x Days Without LTA: 590 Homeland Security Condition: Yellow 7

. : Unitl Unit 2 PWR PW% R MWE MWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0/o 0

0 1

100%

543.8 521.6 Days On Line: 0 Days Since Last Reactor Trip: 291 Da s On Line: 165 Da s Since Last Reactor Tri : 297 Technical Specification Action Conditions -

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 8/27/04 U2C RMW service.

Ma r Equipment Out of Service orDegraded i

Item Unit Condition Date Time Work Order Number Due Date Responsibility G-02, Emergency 0

Heat exchanger 5/3/04 0100 WO 0310384/ WO 0310394.

5/3/04 J. Brander Diesel Generator cleaning.

Clean heat exchangers.

-OperationalProblems/Concerns.

Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2

Valve comes off shut seat Coordinate plan with Plant 5/7/04 C. Hill Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

/7/04 N. Stuart Letdown Flow 2RE-215,2HX-46 Air 2

Elevated indication, temperature 4 step action plan is developed.

5/14/04 B. Carberry Ejector Gas Monitor related.

Scheduled completion is 5/14/04.

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 Agkregate Review of Issues Item Unit Condition Actions Planned l

Due Date ] Responsibility NONEIII

Reportable Events NONE Page I of 2 5

NMC Commitfed to Nuclear ExCEIlenCe P

Plant Status Report ex. 4 Outstanding Operability Determinations NONE Protected Equipment Load Changes (Planned or Unplanned)

NONE Reactor Coolant System Leakage Unit 1 Unit 2 Unidentified (gpm) 0 0.07 (No leak rate determined due to draindown)

Identified (gpm) 0 0.02 Major Tests and Evolutions Scheduled in Next 24 Hours 345 KV Line I I I out of service for breaker work. 5/3104, 0700 hours0.0081 days <br />0.194 hours <br />0.00116 weeks <br />2.6635e-4 months <br />, to 5/4/04, 2200 hours0.0255 days <br />0.611 hours <br />0.00364 weeks <br />8.371e-4 months <br />.

IT I 1, P-12AIB spent fuel pool cooling pump and valve test.

G-02, emergency diesel generator return to service.

Align both "A" train 4160 volt safeguards buses to G-02 emergency diesel generator for 480 volt safeguards MCC I B-42 outage.

Unit 2, 2TS-34, Unit 2 containment accident fan cooler units surveillance test.

I Page 2 of 2 6

Commit tedlo ctaExce lncejP Outage Status Report

'Plant!

Point Beach Unit I Da2V:

Mondav Todav's Date/ITime:- 5/03/04 0400 Outaae Duration: Day 30 Of Refueling Outage Number U1R28 adiStatus 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 I

Significant near misses 0

Total for this outage 1

Summary. Jammed thumb Radiological Dose to date 48.126 Projected to date

  • 53.488 Outage Goal
575 R Difference

-5.362 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:

lva nt~tts n'..

Mode:

RCS:

Time to Boil O Hot Standby (Mode 3) 01-Jot Shutdown (Afode.V) 0 Cold Shutdown (Mode S) 0 Refueling Shutdown (Miode 6)

Temperature:

82 Pressure:

Vented to Atmosphere RV Level:

Refueling Height 1:

32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />

.. 1

,~.:

" Shu~tdown SafetyA~ssessinent rrotectcW Ea'uloment:

I M or Activitie's C oii leted In Laist 24 H1ours Critical P ath a'nd Near cit~a a h A tvte N x 4 H u

  • Fuel Motion and Insert Shuffle
  • Close RHR B Loop Work Window
  • Core Map and Baffle Inspection
  • Start RHR A Loop Work Window
  • MOB Packages IWP-037-02 & IWP.037-07

- IlB RCP Motor Work

  • IP-15SB SI Pump Seal Repair la.-

I.

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Date iiIssue Due Responsibility 4/25/04 lB3 RCP Motor Oil 5/10/04 Rick Repsbas 4/28/04 1 W-3 B Shroud Fan Backdraft Damper FME 5/09/04 Terry Guay 5/2/04 IP-ISB SI Pump Seal Leak 5/03/04 Mike Pajewski ShdldActual Scheduled Actual Date Time Date Time Date' Time-Date Time Cooldown <20001 4/03/04 2100 4/03/04 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 5/02104 1848 Reactor Critical 4128/04 0800 7

POI N T B EA CH N UC L EARI P LA NT 06:02 Monday, May 3, 2004 12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/03/2004 tUNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT PRO 74 0308970 DA-030558 NM SAI N-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004

.11/27/2004 02/02/2006.

COIAI P90. 74 0308971..

DA.....................

R..LV..V.REPLACE...RELIEF..VAL..02/13/2004........./..0....11/27/

004..02/02/2006.........

P90 74 308972 DA-03055D NM 8Al M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

CGlAI P91 40 0214362 ICP-02.001 IC CWI P91-I RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX P91 40 021436 ICP-02.007 IC CUI Pal POWER RANGE HIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX PB1 40 0214364 ICP-02.OO....IC

.Ci...P9-RP--AND--G-ANALOG--T-01/0--/2004

-03/24/2004 ---

04/05/2004--

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

P1I 40 0214371 ICP-02.0 IC CWl P11-3 RP AND SG ANALOG T 01/07/2004 03124/2004 04/07/2004 04/07/2004 04/19/2004.05/03/2004 NO-PX P91 40 9950082....

CP-IC U

L GIC.TEST........02/03/2004...03/30/2004...04/03/2004....04/05/2004...04/13/2004..0/324N-P PS1 40 0214375 ICP-02.OO1 IC CWI P91-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX P91 09908 76P0215117IA-al APR 11 2A-- CALOIBRATESTA-TE 102/01/020/200 2

3/

00 051/2004 04/02/2004 05/25/2004 05/17/2004.0512SEM N-P PBS 76 0215118 AC-02.0 APRI 112 A8-R-CPALIBRAT lANALO TE 010/01/2002 04/01/2004 050/0404/02/2004 05/25/2004 08/171/2004.0513200 8EMP P91 76 0215122 A5-01 APR 1142 A-RI UNDEBRFREIA-C1 REL 10/07/2002 04/01/2004 05/06/2004 04/08/2004 05/25/2004 08/23/2004.

128EM P..1.76.0215123........APR.1..2.A..R..NDE.FRE..ENC..REL.10/07/2002..04/01/2004.05/11/2004.04/08/2004..05/25/2004.05/23/2004.......

Ps 6011 0 290 APR 1142 A-R-I CALIBRATE 1A-02 TE 109/015/2002 04/01/2004 05/03/2004 03/020/2004 05/25/2004 08/04/2004.

128EM P91 76 030189 CV EP..

3.....V.............ASME.....PER...05/05/2001..04/01/2004 05/18/2004 05/07/2004..07/19/2004..02/04/2005........

PBI 77 03019512 A52-042 EPT 142 S-R0 UST-CHECKUVALV CL 109/207/2002 04/01/2004 05/03/2004 03/22/2004 05/25/2004 08/06/2004.

128EM P91 77 03019513 A52-14 AEPT 1142 AS-R 1ST-CHRECKVALV CL 109/22/2002 04/01/2004 05/03/2004 03/24/2004 05/25/2004 08/08/2004.

128EN

.P91 77 03019542 CV03O4 A PR 112 1AT00 1STICHECE VALVE CL 09/26/2002 04/01/2004 05/03/2004 03/25/2004 05/25/2004 08/12/2004.

128EN P91 77 03018955 CV 0 3

EPT 3A42 VIPT-l0 1ST-CHSEC XI VALERCL 09/25/2002 04/01/2004 05/03/2004 03/27/2004 05/25/2004 08/11/2004.

128EN P9I 76 30216517 CR-BARR5 EMT1142 IS-001 INSP-ECTKN VALVNTA 109/0/2002 04/01/2004 05/03/2004 04/05/2004 05/25/2004 08/206/2004.

128EM P90 76 02196 G0034A EMT 001 E-A2 2S YEAHEECTRLVECAL 06/15/2002 04/01/2004 06/14-/2-04-04

/---/2D 06/05/2004 09/10;/2-004.Z ----

l18E P90 76 020195145 CV-.01 EM IM2 tS-R 0

MOISTORE EM LERGECY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EN P'BO 40 0214235 V E-01 MM G2 M-S INSPCECTIO VANDE MA 11/19/2001 04/01/2004 050/040/720 06/05/2004 02/15/2004.06/4/204 NOX P90 76 0215149 FIR-02 R EM 1142 E-R MONIPETOR N EMERGNCY 109/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/203/2004.

128EM PR1 76 03100803 GC-01 EN I

1142 P-12 NI YAXIALOECTRICAL 11/05/2002 04/01/2004 05/214/2004 051/20 05/25/2004 09/24/2004.

C281 P91 76 03084 GCP02 E IC 12 P-R MNITPOER RANRGENCVE 109/217/2002 04/01/2004 05/22/2004 03/19/2004 05/25/2004 09/06/2004.

128EM P91 76 0300805 GCP01.0 MMI G14 PM-12 INSETEREIATE RANGEMA 10101/2002 04/01/2004 050/040/120 05/25/2004 08/26/2004.0614200 81CP PR1 76 0300806 GC-01 0

MMIC 112 M-A2-1 GR SGOURC E CRANGEINSR101/20 04/01/2004 05/03/2004 041/20 05/25/2004 08/27/2004.

C1A81 PR1 76 0300807 GC-02.0E5 IC 12 P9-i REACTOR PMROTENCTIO 109/06/2002 04/01/2004 04/305/2004 04/07/2004 05/25/2004 08/22/2004.

128EM P91 76 0300511 ICP-02.007 IC 1142 P91-1 RP SYSTEM AUFST CAT 10/06/2002 04/01/2004 05/09/2004 04/107/2004 05/25/2004 08/22/2004.

1281C P91 7 0300512 ICP-02.01B IC 1142 P1-I RXI TRIPR 9RANGE TU 10/05/2002 04/01/2004 05/05/2004 04/06/2004 05/25/2004 08/21/2004.

1281C' P91 7 0300813 ICP-02.1 IC 114 PO1ST IT SAEGUREDS LONGIC T 10/05202 04/01/2004 05/05/2004 04/06/2004 05/25/2004 08/21/2004..1281C PHI 76 030 081 ICP02.0 0 IC 1142 P91B RPUAND RGANALO TR 109/29/2002 04/01/2004 05/11/2004 03/312/2004 05/25/2004 08/15/2004.

1281C P91 76 0300815 ICP-02.015 IC 1142 P9l1-R REANDO PGRANALOGOT 109/29/2002 04/01/2004 05/10/2004 03/31/2004 05/25/2004 08/15/2004.

1281C

P 0 I N T B E A C H N U C L E A R P L A N T 06:02 Monday, May 3, 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.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/03/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LASI DUED SKED TSDUE lOX 25X DEFER ACT Pa1 76 0300816 ICP-02.020 IC 112 PB1-WH RP AND SG ANALOG T 09/29/2002 04/01/2004 05/10/2004 03/31/2004 05/25/2004 08/15/2004.

1281C PBl 76 0300817 ICP-02.020 IC IH2 P81-YL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/11/2004 03/31/2004 05/25/2004 08/15/2004.

1281C

___76 0300818 P..________

______ 1.....

P.............................................................................150 5/

248

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PB1 76 0300818 ICP-02.020 IC 12 Pal-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/18/2004 04/15/2004 05/25/2004 08/30/2004.

1281C PB1 76 0300819 ICP-02.020 IC IH2 P91-2 RP AND SG ARALOG T 10/14/2002 04/01/2004 05/18/2004 04/15/2004 05/25/2004 08/30/2004.

1281C PB1 76 0300836 ICP-04.022 IC IH2 PB1 COPTAIN-ENT SURP L 09/19/2002 04/01/2004 05/11/2004 03/21/2004 05/25/2004 08/05/2004.

1281C Pal 76 0300840 ICP-04.028 IC IM2 PB1 IOPS AND CROSSOVER 10/04/2002 04/01/2004 05/06/2004 04/05/2004 05/25/2004 08/20/2004.

1281C PB1 76 0300844 ICP-04.029 IC 12 PS1 ICP OT29N1 RPI INS 09/22/2002 04/01/2004 04/27/2004 03/24/2004 05/25/2004 08/08/2004.

1281C PB1 76 0300842 ICP-04.029 IC IM2 Pl-l ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/19/2004 04/16/2004 05/25/2004 08/31/2004.

1281C PSI 76 0300848 ICP-04.034 IC 112 P81 CONTAINRENT HYDROG 09/29/2002 04/01/2004 05/03/2004 03/31/2004 05/25/2004 08/15/2004.

1281C PBO 75 0208508 ICP-13.007 IC G1 OT G-O1 CONT SPRA 0/07/2002 04/01/2004 05/11/2004 04/08/2004 05/25/2004 09/23/2004.05/20/2004 C

-0PA PB1 76 0300896 ICP-13.015 IC I2 PBT SV/AST RPS 1ATRIX 10/17/2002 04/01/2004 05/20/2004 04/18/2004 05/25/2004 09/02/2004.

1281C P91 77 0215885 O-IT-001A OP6 12 OT IT-01A, HIGH HEAD 110/1/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004.05/01/2004 1280P Z-------------------

PS1 77 0215889 0-IT-0003A OP6 IM2 OT IT-03A, RHR PUMP A 09/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/2004 08/14/2004.

1280P PB1 77 0215987 O-IT-0003B OP6 12 OT IT-03B, LOA HEAD S 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.

1280P i......

Z............................................__...___.

PB1 77 0215890 O-IT-0005B OP6 12 OT IT-05C, CONT SPRAY 10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/23/2004.05/01/2004 1280P PB1 77 0215891 O-IT-0008C OP6 12 OT IT-08C, TDAFP INI 04/01/2004 05/13/2004

. 05/25/2004 08/16/2004.

1280P P

_1 77 0 0.A 12.A PL.____________4 7/................................................................................................................

PB1 77 0215892 0-IT-0090A OP6 12 OT IT-90A, UNIT I ATC 10/13/2002 04/01/2004 05/17/2004 04/14/2004 05/25/2004 08/29/2004.

1280P

(.D...

Pal 70 0215989 O-IT-0230 OP6 I2 OT IT-230, U1 CLASS 1 10/14/2002 04/01/2004 05/18/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PB1 77 0215599 0-IT-0280A OP6 IH2 OT IT-280A, U1 MS STO 09/18/2002 04/01/2004 05/07/2004 03/20/2004 05/25/2004 08/04/2004.

1280P

......1. 77 0215917____

T-------1142----T----------0-----RPM---PR--G--09/30/2002-----04/01/2004------05/08/2004-----04/01/2004----

05/25/200_ 0

0.

P91 77 0215900 O-IT-0290. OP6 12 OT IT-290.1, AFP DISC 10/12/2002 04/01/2004 05/12/2004 04/13/2004 05/25/2004 08/28/2004.

1280P Pa1 70 0215901 0-IT-0290 OP6 12 OT IT-290B, UP-29 AFP 10/14/2002 04/01/2004 05/17/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PBl 70 021592 O-IT-020C OP6 4I2 OT IT-290C, CORPLETEO 10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/23/2004.

128NS PB1 77 0215906 0-IT-030OC OP6 12 OT-IT-300C, UNIT 1 FE 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004.

1280P

.... 7..........

O-I........T----------1142--T IT----.- -SPRAY-----10/07/2002---04/01/2004---05/09/2004 04/08/2004---05/25/2004---08/23/--004.--------

PB1 77 0215908 O-IT-0320 DP6 IH2 OT IT-320, 1CV-371 AN 10/01/2002 04/01/2004 05/13/2004 04/02/2004 05/25/2004 08/17/2004.

1280P i

i................

PB1 77 0215909 O-IT-0320A OP6 IH2 OT IT-320A, RCP SEAL 09/17/2002 04/01/2004 04/27/2004 03/19/2004 05/25/2004 08/03/2004.

1280P i-i-

PB1 77 0215910 O-IT-0330 OP6 IH2 OT IT-330, UNIT I CON 10/04/2002 04/01/2004 05/11/2004 04/05/2004 05/25/2004 08/20/2004.

1280P N.

PB1l 70 0215912 O-IT-0510B OP6 IH2 CT IT-510B, U1 St TES 10/06/2002 04/01/2004 05/08/2004 04/0712004 05/25/2004 08/22/2004.

1280P PB1 77 0215913 O-IT-05208 OP6 IH2 OT IT-520B, 1SI-896A/ 10/01/2002 04/01/2004 05/12/2004 04/02/2004 05/25/2004 08/17/2004.

1280P N...................

PB1 77 0215916 O-IT-0530C OP6 IH2 OT IT-530C, LRPH PROG 09/30/2002 04/01/2004 05/09/2004 04/01/2004 05/25/2004 08/16/2004.

1280P PSI 77 0215917 O-IT-0530D OP6 IM2 OT IT-5300, LRPH PROG 09/30/2002 04/01/2004 05/08/2004 04/01/2004 05/25/2004 08/16/2004.

1280P P81 77 0215918 O-IT-0530E OP6 IH2 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/14/2004 04/13/2004 05/25/2004 08128/2004.

1280P PB1 77 0215919 0-IT-0531 OP6 IH2 OT IT-531, U1 CONT SU 09/24/2002 04/01/2004 05/03/2004 03/26/2004 05/25/2004 08110/2004.

1280P PB1 77 0215922 O-IT-0580 OP6 IH2 OT IT-50, UNIT I PAS 09/29/200 04/01/200 05/11/2004 03/31/2004 05/25/2004 08/15/2004.

1280P PB 70194OIT-00 DP IH2 OT IT-700, U1 REACTOR 10/10/2002 04/01/2004 05/03/2004 04/11/2004 05/25/2004 08/26/2004.

1280P PB1 77 0215925 O-IT-0740 OP6 IM2 OT IT-740, UNIT I MAI 10/08/2002 04/01/2004 05/09/2004 04/09/2004 05/25/2004 08/24/2004.

1280P N................

PB1 77 0215927 O-IT-0770 OP6 IH2 OT IT-770, U1 SPRAY S 10/07/2002 04/01/2004 05/09/2004 04/0812004 05/25/2004 08/23/2004.

1280P

P 0 1 N T B E A C H N U C L E A R P L A N T 06:02 Monday, May 3. 2004. 3 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P90071.OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TOO5/03/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT PB1 77 0216004 O-TS-010.2 0P6 1M2 OT TS-10, UIC PERS0NN 10/12/2002 04/01/2004 05/15/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PB1 77 0216005 0-TS-0-30 0P6 1M2 OT T--------U--HIGH/LOU--10/13/2002 04/01/2004 05/14/2004 04/14/2004--05/25/2004--08/29/2004.

1--80P P81 70 0216006 0-TS-030. 0P6 IM2 OT TS-30. UNITG1/COWT 10/12/2002 04/01/2004 05/15/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PBI 77 0216007 0-TS-039 0P6 1M2 OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 05/20/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P81 76 0305079 PT-RCS-l EPI 1M2 1-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 05/18/2004 07/24/2004 05/25/2004 12/08/2004.

128EN PB17 0214137 RC 00434 MMV 3A2 M-R3 REMOVE AND SHIP VA 04/01/2004 04/09/2004 07/19/2004 12/30/2004.

128MM Pa1 40 0214138 RC-044L MMV IM2 M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/02/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P81 77 0301878 RE 00126 HP 1M2 RMSCALAPR. IRE 126/IRE-127/1R 09/28/2002 04/01/2004 05/11/2004 03/30/2004 05/25/2004 08/14/2004.

128RP P81.

77.0213863 RE P.3.1.PRE RE..PRIMARY..

SYSTEM

.TE...

10/16/2002 04/01/2004..05/19/2004...04/17/2004..05/25/2004..09/01/2004..12E P81 77 0213864 RESP 4.1 PRE IM2 RE PINITALY CRSTECALT 10/16/2002 04/01/2004 05/19/2004 04/17/2004 05/25/2004 09/01/2004.

128EN P81l7 0213865 RESP 5.2 PRE IM2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 05/20/2004 04/30/2004 05/25/2004 09/14/2004.

128EN PB1 77 02138651 RESP 6.2 PRE IM2?R RE VERIFTRS FLOWN EA 102/1/2003 04/01/2004 05/23/2004 08/130/2004 05/25/2004 12/28/2004.

128EN P817 0301901 RHS PEP 3A H-P-VERIF ACSM FLO PRO 04/20/2001 04/01/2004 05/023/2004 04/19/2004 07/19/2004 012/17/2005.

128EN Ps17 0301904 RH EPI 3A2 RHI1PT-2 VT-2 ASME XI PERIO 05/03/2001 04/01/2004 05/11/2004 05/02/2004 07/19/2004 01/30/2005.

128EN P81 7 0301905 S1 EPI 3A2 StI1PT-2 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/18/2004 05/07/2004 07/19/2004 02/304/2005.

128EN Pa1l7 030195 SNUBBERS EPT 1M2 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 P81 76 0214145 SNUBBERS MM IM2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/18/2004 04/14/2004 05/25/2004 08/29/2004.

128MM PB1 77 0407987 TS-AF-001 0P6 1M2 CT DOCUMENTATION OF A 04/01/2004

.05/25/2004 08/14/2004.

P81 60..0301907

....C.O.TA EPI M..CG-C RE.NS

.VISUAL/ULTRASONIC..10/02/2002.04/01/2004..04/18/2004.04/03/2004..05/25/2004..08/18/2004..1.8..

P81 60 0301908 Ul-CONTAIN EPI 1M2 CG-COEYINSP VISUAL/UINRSPETONI 109/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS P170310U-CNANEI 1M CG KET3GS CONTA INSPECTION 109/204/2002 04/01/2004 04/304/2004 04/05/2004 05/25/2004 08/206/2004.

128EN PB1 77 03019109 Ul-CONTAIN EPI 1M2 MG-ATG C INSPECTICONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P81.76 030921 1IC.-0.02 IC...M..P.B...TA.TU.POWER..RANGE.NI.S.TE.07/17/2003 04/01/2004 05/09/2004 01/16/2005..05/25/2004..05/22/2005...1.81 Pa1 76 0300963 U1ICP-0TA0 EIC 1M2 P81 AUXSPEEDNATERMFLO 109/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004.

128EN P81 76 03009721 ICP-02.02 IC 1M2 P81-SA FIOWRS STANGE NRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.

1281C P81 76 0300974 11CP-04.03 IC 1H2 P81 AUXFEECHARGIN FLO 109/07/2002 04/01/2004 04/30/2004 04/08/2004 05/25/2004 08/23/2004.

1281C P81 76

0300976 1ICP 04.03 IC IN2 P81 FRTUBN VTALVE CAES 109/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004.

1281C P81 76 0021540 162P-A4 EM IC M2 PBR 1MS-29ARGND FMLOW 109/25/2002 04/01/2004 05/11/2004 03/27/2004 05/25/2004 08/11/2004.

128EM P81 7 0215246 62/A-04.

EM IC M2 ESR CALBIBRAE VANDE TEST 10/03/2002 04/01/2004 05/05/2004 04/04/2004 05/25/2004 08/19/2004.

128EM Pal 7 0215247 162-A0 EM 1M2 E-R CAIBRATE1 AND TEST 109/01/2002 04/01/2004 05/11/2004 04/027/2004 05/25/2004 08/17/2004.

128EM P81 71 0301677 62/AOI EM TM2 E-R7 SEVENTH YEAR UV SU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

12am5 PR17 021577 2/-AM20 E IN T

MAISRAELLANEOU TEQUT 103/013/2004 04/010/2004 05/16/2004 04/13/2004 04/13/2004 04/17/2004.

18EMA PB1 77 021581 T-O2T0 Ei TM2 OT COEVNTH YEAL UVAV AN031/20 04/012/2004 05/03/2004 041/20 04/15/2004 04/18/2004.

18048 P'81 77 0215852 OTS CNT00A 0P3 4W1 OT OTS-A UITO 1AV TUR 03/120/2004 04/17/2004 05/203/2004 04/120/2004 04/20/2004 04/24/2004.

BO8B2

P 0 I N T 9 E A C H M U C L E A R P L A NT 06:02 Monday, May 3, 2004 4

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 T005/03/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE

¶0%

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DEFER ACT Pet 7 021502 0-S-033D~i 41 OTTS-33, UIC ACCIDEN 03/23/2004 04/20/2004 05/02/2004 04/23/2004 04/23/2004 04/27/2004.

20 PB1 76 030396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004

.04/25/2004 04/29/2004.

605A1 Pal 40 9950079 ICP-02.003 IC 8W! P91-1 RP LOGIC TEST -

TR 02/2612004 04/22/2004 05/02/2004 04/26/2004. 04/2812004 05/06/2004.

128NS i.

P91 40 0300735 ICP 02.005 IC 8 I P91-I SG LOGIC TEST -

TR 02/26/2004 04/22/2004 05/02/2004 0412612004 04/25/2004 05/06/2004.

128NS PR0 76 0215479 0-IT-0011 oP2 CVIi OT IT-1l. P-12A/S SPE 01/30/2004 04/23/2004 05/03/2004 04/30/2004 05/02/2004 05/14/2004.

B05AI PBl 77 0215548 TS-CCW-001 oP3 1M2 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 05/02/2004 04/25/2004 04/2812004 05/01/2004.

90691 PBl 7701838 0-TS 032 0P2 4V! OT TS-32, NISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.

90691 P91 76 0300740 ICP-13.002 IC CVI PBI CONTAINMENT HYDROG 02/03/2004 04/27/2004 05/04/2004 05/04/2004 05/06/2004 05/18/2004.

90651

-i i i PBI 77 03020 TS ECCS-0 0P3 4U1 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/02/2004 04/28/2004 04/30/2004 05/02/2004.

B0681 PRD 60 0301810 G-04 EM 601 E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 07/04/2004 10/15/2004.

C05Al PR0 70 0300727 ICP-13.007 IC 601 6-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 07/04/2004 10/14/2004.07/19/2004 C05Al PO0 77 0407627 0-PC-026.8 0P3 1W1 OT WEEKLY CSD PRIMARY 04/23/2004 04/30/2004 04/03/2004 04/30/2004 04/30/2004 05/01/2004.

1280P

- - - i.

PRO 60 0301098 G-04 MM G01 M-A2 INSPECTION AND MAI 05/20/2002 05/01/2004 07/12/2004

. 07/05/2004 11/15/2004.

C05AI P92 77 0216159 0-IT-0095 0P3 CWIi OT IT-95, UNIT 2 ATMO 02/07/2004 05/01/2004 05/21/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 109A1 PRO 77 0301276 0-TS-076 OPO 3142 CT TS-76, AUTOMATIC S 02/01/2004 05/01/2004 05/13/2004 05/03/2004 05/10/2004 05/23/2004.

B0892 PR0 77 0300034 RESP 6.5 PRE 1M42 RE CHECK FOR REACTIVI 04/01/2004 05/01/2004 05/02/2004 05/04/2004 05/08/2OO'..

NO-PX P92 77 0216095 0-TS-004 OPI Clii OT TS-4., U2 MAIN TURB 02/05/2004 05/02/2004 05/21/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09AI PS? 77 0216099 PT-MS-003 OPI CWIi OT CROSSOVER STEAM DU 02/08/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B1081 PRO 77 0300197 CHEM-SAMPL. CH lVI BAST BORON BAST BORON TSR 3.5 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/05/2004.

ROMA i-

- -i Pal 77 0300403 CHEM-SAMPL. CM 1111 RCS BORON RCS BORON SR 3.9.1 05/01/2004 05/03/2004 05/03/2004 05/05/2004 05/03/2004 05/09/2004.

907A2

-i i-P92 77 030045 CHEM-SAMPI. CH liii RCS BORON RCS BORON SR 3.9.1 04/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

807A2 PBI 77 0300360 CHEM-SAMPL. CH ill1 RCS CL RCS CL TSR 3.4.5.2 04/26/2004 05/03/2004 05/03/2004 05/03/2004 05/03/2004 05/04/2004.

607A2 F i-Z Z.

- -Z -

P92 77 0300500 CMEN-SANPL CH IVl RCS CL RCS CL TSR 3.45.2 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2006 05/05/2004.

807A2 PSI 77 0300373 CHEM-SAMPI. CH iWl RCS DO RCS DO TSR 3.4.5.1 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004.

B07A2 P92 77 0300513 CHEM-SAMPL CM IVl RCS DO RCS 00 TSR 3.4.5.1 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/ZOO04.

B07A2 PS1 77 0300416 CHEM-SAMPL CH IWI RCS FLUORI RCS FL TSR 3.4.5.3 04/26/2004 05/03/2004 05/03/2004 05/03/2004 05/03/2004 05/04/2004.

107A2 F i ; i.

P82 77 030539 CHEM-SAMPL CH 1Wl RCS FLUORI RCS FL TSR 3.4.5.3 04/26/2004 05/03/2004 05/03/2004 05/03/2004 05/03/2004 05/04/2004.

907A2 PSI 77 0300429 CHEM-SAMPL CM 1il RCS SPEC A RCS GROSS ACTIVITY 04/27/2004 05/03/2004 05/03/2004- 05/04/2004 05/03/2004 05/05/2004.

ROMA PS1 77 0300442 CHEM-SANPL CH lVI RE-229 RE-229 ISOTOPIC 04/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

807A2 i.

P92 770300552 CH MSAMPL CM IWI RE-229 RE-229 ISOTOPIC 04/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.

907A2

.i a- -

.i P 1 77 030471 CHEM-SAMP CM 4W! SEC UNIT SECONDARY GROSS AC 0/12/2004 05/320/03/

03 G/O/2;0040/320 50620 51/0 BO7A2

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P82 77 0300600 CHEM SANPL CM 4U1 SEC UNIT SECONDARY GROSS AC 04/05/004 05/03/2004 050/06050/040/06/2004 05/10/2004.

807A2 i.

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- -i-P91 7 030038 CHEM-SAMPL CM IWl S BDFO SGBDFO GAMMA SCAN 04/27/2004 05/03/2 00 05/03/2004 05/04/2004 05/03/2004 05/05/2004.

B07A2

-P9,2 7,7 0300O,5-26 CHEM-SAMPL CM lvi SOBOFO SG9DFO GAMMA SCAN 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/05/2004.

B07A2

i - - -

P90 '77F0301447 0TS-0 0P3 194 UT T-,CONTROL ROOM 04/01/2004 05/03/2004 05/03/2004 05/02/2004 05/06/2004 05/08/2004.

B07A2 P81 77 0301546 TS-ECCS-00 0P2 1942 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2

P 0 1 N T B E A C H N U C L E A R P L A N T 06:02 Monday, May 3, 2004 5

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/03/2004 UNITST WARK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%

DEFER ACT PBO 77 0301374 TS-SW-OO1 OP2 1HZ OT SW VALVE POSITION 04/01/2004 05/03/2004 05/03/2004 05/02/2004 05/06/2004 05/08/2004.

B07A2 N,.

Run Date 02MAY0415:15 Work Activity Risk Assignment l

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3 02MAY04 02MAY04 CONTAINMENT CONTROL ROD DRIVE SHROUD FAN MOTOR ORT3-N R-M (1B524J1B-O1) 10 00A 14:59 215223 - 125EM 2

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EM0305128 76 EM DR-N ML-N U2ANUV RELAYS TEST U2 TRAIN A U

3 04MAY04 04MAY04 OTRAIN A 4.16 KV AND 48o V SWITCHGEAR RELAY TEST ORT3-N R-M UNDERVOLTAGEAND 12:00-14:59 0305128 - B07A2 2

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IC0301005 76 ICS DR-Y ML-Y ICP-0Z001 RP AND SG ANALOG TEST -

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IC0301006 76 ICS DR-N ML-N ICP-0Z001 RP AND SG ANALOG TEST -

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MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296-INSTALLNEWTRIM V

20 27APR04 O5MAY04 2MM AU)aLIARY CHARGING LINE ISOLATION IORT3-N R-M PER MOD 02-027 08:00A 08:59 16627 - 128MM MM0030680A 76 MMV DR-YML-Y 02S-00542 1MS-245 -TPERFORM MOD 5

37 01MAY04 02MAY04 0-=2

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2 02MAY04 02MAY04 I

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_______NMC_/_WE_______________FL-81 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage 0 Pdrmavera Systems, Inc.

Run Date 02MAY0415:15 Work Activity Risk Assignment I

Sheet 2 0f2.

U l

ACT WO GRP HPE EOUIPMENT Aefvity Cal DUR START FINISH

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0 6

1 RPIC4030 OPS DR-N ML-N O-RP-W01C FUEL MOTION AND INSERT 1

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IT-531B 77 OPS DR-N ML-N 04T-0531 LRPM RHR TO SUMP B TRAN 1

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ORT3-N R-L 1-SOP-480-B0 2200 01:59 1280P 1

SOP4341B OPS DR-N ML-N B-41 DE-ENERGIZE 1841 PER U

2 04MAY04 04MAY04 1 ORT3-N R-M 1-SOP-4804802 14:0 15:59 1280P NMC / WE OPmA-tmPBNP U1 Refueling 28 Outage O Pnmavera Systems, Inc.

TEAM C 71-*"

5/1712004 Position I

Name Home Phone Pager#

Cell Phone Work Phone ERO Dutv Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dan Gesch 6270 DoselPAR Coordinator Carl Onesti 6170 EOF Manager Mike Holzman 7651 TSC Manager Bill Herrman 6213 I

I___

Station Duty Duty Station Manager Bran Dungan 920-983-0225 6503 920-901-5315 6826 Chemistry DCS Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMiT 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 Coordinator Rick Varga 6564 J:lShareDatalCommonIDuty RosterlEvent Response Teams.xls 6

~ 6~-

15

Fire Protection Update 5/3/2004 Inspections/Self Assessments Inspection/Assessment Dates Fire Protection Self Assessment May 17 through May 28, 2004 NRC Triennial Fire Protection Inspection November 1 to November 19, 2004 Fire PRA Progress on Fire PRA has been slow and is falling behind schedule. Loss of PRA engineer, Appendix R engineer and Program Supervisor has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004 Fire Operating Procedures.

Progress on Fire Operating procedures has also been slow and is falling behind schedule.

Loss of the same personnel noted above, as well as a shortage of Operations procedure writers, has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004.

Staffing

  • Internal candidate has accepted PRA Engineer position
  • Currently interviewing Appendix R Candidates Immediate Focus
1. Hire PRA and Appendix R Engineers
2. Arrange for NMC resources, both internal and external to PBNP, to support the Fire Operating Procedure upgrade.
3. Develop and implement project plan to address shortcomings in Fire Operating Procedures.

16

Point Beach Nuclear Plant Safety 2004 5/3/2004 Minor Inluries WE/N MC Assessment Chemistry Communications Engineering Facilities IH&S I&C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Training Otr 3 0

1o 1

0 4

0 2

a 3

0 a

D 1

0 0

3 Otr 4 a

1 0

0 0

0 0

0 a

a 2

a 0

a a

0 0

0 Qtr1 0

2 1

1 4

a a

1 5

1 3

a 0

a 0

0 0

2 Qtr 2 1

0 0

0 a

1 a

2 0

1 0

a a

2 0

0 I

Total YTD 2004 28 ITotal WE/NMC 15 3

20 8

Recordable Injurles WEINMC Qtr 3 Qtr 4 Qtr I Qtr 2 Assessment 0

0 0

0 Chemistry 0

0 0

0 Communications 0

0 0

0 Engineering 0

0 0

1 Facilities 0

0 0

0 IH&S 0

0 0

0 I&C 0

0 0

0 Maintenance 1

2 0

0 NSS 0

0 0

0 Operations 0

0 1

0 Production Planning 0

0 0

0 Procedures 0

0 0

0 Nuclear Oversight 0

0 0

0 Rad Protection 0

0 0

0 Records 0

0 0

0 Reg Services 0

0 0

0 Training 0

0 0

0 Total WEINMC 1

2 1

1 4

3 2

0 0tr3 Qtr4 QtI 1 Qtr 2 YTD 2004 2

17

Point Beach Nuclear Plant Safety 2004 513f2oo4 Minor Inlurles Contractors Otri

.t,2 AMES Anatec Bartlett Nuclear Crane DZNPS Harvey Cement LMT NU Energy Phillips-Getschow TWC -Wackenhut Van-Ert Waterblaster Westinghouse Otr 3 0

0 0

0 8

I 0

1 0

4 0

0 2

Otr 4 4

0 3

0 4

0 1

0 0

4 0

a 0

I Otr I 0

0 0

0 1

0 1

0 0

0 0

0 0

Otr 2 0

1 3.

0 1

0 1

0 0

0 0

0 5

20 14 : B 12 2 10 6.

2 n 0.1 Otr3 Otr4 a

1 Otr 2 ITotal Contractors 16 19 2

11 i

Recordable Injuries Contractors Otr 3 Otr 4 Otr I Otr 2 Bartlett Nuclear 0

0 0

0 Copy Machine 0

0 1

0 Crane 0

0 0

0 DZNPS 0

0 0

0 LMT 0

0 0

0 Phillips-Getschow 0

0 0

0 TWC - Wackenhut 0

0 1

0 Van-Ert 0

0 0

0 Waterblaster 0

0 0

0 Westinqhouse 0

1 0

0 Total Contractors 0

1 2

0 YTD 2004 13 R

0 i..

0t 3 Otra 4

0 1 0 2 YTD 2004 2

Based on Injury reports submitted by 05/01/2004 18

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(1) a(1) a(2)

Status System (monthlyear)

Rating CS BDO/IKJO Exceeded criteria for 20% power I P-028B and I P-028A pumps to be inspected and gaskets Jun-04 B

derates.

replaced System made (a)(l) on 7/2103 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS.0022A)

Discharge check valve inspected (2CS-00 I 7A)

RCE 206 completed and action plan changed.

CV MCO Excessive Unavailability All packing issue items are complete.

1/30/2005 B

CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval of CR 00-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (aX)l) 10/26/00 replaced.

design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.

Modification in design phase.

Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GO I /G02 Starting air system Maintenance practices changed to address relay failures.

Dec-06 B

problems and recurrent relay Complete modification to G-01 starting air system from failures.

Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (aX 1) 02/26/96 SCHEDULED.

Replace G-01 bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project.

Implementation currently antipated for December 2006.

(aX2) date dependent on progress of diesel reliability project co Note: Status Rating:

A action plan to be developed B actions in progress C monitoring I of 3 4130/2004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(l) a(l) a(2)

Status System (month/year)

Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B

manifold gasket leak.

Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(t) 01/17102 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01-May-04 C

CR01-093 1035/CAP013729/CAP002221 System made (a)(l) 03/30/01 NI MPP Source Range functional failure and Review detector installation practices Jun-04 B

unavailability criteria exceeded.

Review detector assembly practices CAP032614 Review housings in stock System made (a)(t) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed Oct-04 B

function of "Maintain condenser Unit I completed vacuum" exceed performance One valve has failed recent tests, system will remain (a)(l) to criteria.

resolve issue.

CAP028741 Unit 2 installed during U2R26 System made (a)(l) 7/15/2002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B

to failure and subsequent proposed changing instructions for the existing recorder)

Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(l) 2/26/2003 SA BDM Functional failures of the K-3B Action plan completed Jul-05 B

Service Air compressor exceeded address failure caused by inadequate belt tension and failure criteria of the total closure valve CAP054465 Change guidance for total closure valve reassembly.

System made (aX1) 3/3/2004 Stage dedicated oiler at the compressor.

Complete ACEOO 1658 for K-3B control switch not in auto following strainer cleanin2._

Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 2of 3 4/30/2004

Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.

Reason a(l)

Status When Expected to go (a)(l) a(1) a(2)

Status System (month/year)

Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 11/28/2004 B

during pump repair MR 02-011 *A high point vents installed U I R27 4/2006 with U I R28 CAP002423 MR 02-012*B and MR 02-011 *B excess flow check valves outage deletions System made (a)(1) 03/06/02 installation completed Repair of leaking PB I valves.

In the U1R28 outage: 0216334, ISI-844A 0216335, ISI-845A 0207002, ISI-887 Removed from outage: 0216333, lSI-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers.

1/30/206 B

damper SPEED is approved.

Sept 2006 with UIR28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38A1-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C

CR 97-0652/CAP016924 2001.

Potential change to the System made (a)(l) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert

_____________________________________panel' Y

HJSI Unavailability exceeded due to loss Updating of RMP complete Sep-04 B

of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during Unit I white instrument bus next scheduled maintenance 8(03 through 8104 CR 0-2453/CAP000875 System made (a)(1) 07/27/01

-s)

Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 3of 3 4/30/2004

Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)

MRR

.m A

Nl1 RP Y

E VNCSR

'4.

Os Cv SA GT a

hi VNCC DG Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack SteO Owner Start Date Due Date Asessment OP.10-0111 OP-10-01 1.3.D OP-104-1.4.C OP-10-1 1.5.F Improve EffecUveness of Self Assessments Perform an effectiveness review of site CA028467 leadership observation programs Perform benchmarking effectiveness review. CA028465 Develop a process for site leadership CA030635 review of completed self-assessments.

Purcell, J.

2115/2004 5/152004 Commitment Purcell, J.

Purcell, J.

4115)2003 511512004 1112/2004 511512004

  • Commitment Commitment Total
  • o htems for Assessment Business Procedures OR-01-004 Individual Behavioral Excellence OR-01-004. 19 Begin review of departrnent indicators at CAOS4880 Management Review Meetings.
3 Breene. T.

4113/2004 517)2004 Commitment Total s of items for Business Procedures Emergency Planning OP-09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes.

CA052689 OP-09-004.9 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

1 Schwartz, P.

Schwartz, P.

4115/2004 512112004 5121/2004 512812004 Commitment Commitment OP.09-005 OP-09-005.4 Control I Maintenance of EP Required Equipment Document the licensing basis of required CA052409 EP equipment contained in the matrix.

Schwartz. P.

2n20/2004 611/2004 Commitment Total *of tems for Emerg Engineering Design OP-.001 OP-14-001.11 ency Planning Improve the Configuration Management Program Implement fleet standards for modification closeout (Objective 2).

Interim Effectiveness Review (EFR).

3 OP-14-001.12 CA030747 EFR030748 CA031053 Marean, J.

Holt, K.

512012004 Commitment 512012004 Commitment

2 Total C of tems for Engineering Design Engineering Design CivlUStructural - PB EQ 15-012 Manhole and Cable Vault Flooding EQ-15-0128 Complete installation of modification to dewater Manholes 1 and 2.

Corbin, T.

3)29)2Do4 5)2812004 Commitment Total S of tems for Engineering Design CMl/Structural -PB

1 Engineering Design Configuration Management (and Q-List Items)

OP-14-007 Updated Vendor Technical Information Program (VTIP)

Printed:

51312004 5:27:18 AMi Page 1 of 2 24

I All Excellence Plan Commitment Action Steps Due Within 30 Days t9MCk OP-14.007.8 Review and address Issues identified in the CA055685 VTIP self-assessment and In rC4000248, CA001534, and CA002968.

Total Nof Items for Engineering Design Configuration Management (and(Q-Ust items)

Engineering Processes OR-05-008 AFWJ Root Cause Evaluation (RCE)

Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 schedulIe.

Stop Ownes Start Date flue Date Holt, K.

4/1512004 5)20/2004 Peterson. L 4/15/2004 511112004 Commitment

I Commitment Total N of Itemns for Engineering Processes Performance Assessment
I OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Tr'end reports to bit? vs.

banmers, results and attributes.

CA054894 Hettick, D.

3/112004 5126/2004 Commitment OR-Ot-004.34 Revise Human Performancetrend reports to CA055029 bin vs. barmers, results, and attfibutes.

TotalNof Itemnsfor Peformance Assessment Site Projects EQ-4S.O01 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout Hennessy, F.

3/1/2004 512812004 Morse. M.

12/1912003 513012004 Commitment

2 CA030842 Commitment Total Iof hems for ShteProjects
1I Printed:

5/312004 5:27:18 AM Page 2 of 2 25

I.

Point Beach CAP Activities Delay of Game Clock Monday, 05/03/2004 4 Days since last fumbled item (Last Reset: PME Plant Electrical Maintenance) 5 Days since last Unassigned item (Last reset: BS Business Supply Chain -)

4-,

£

-A.



£. 

  • i-I-J;

-44



P

  • *--

26

1 '.

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

.,,9 v

"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 NONE I_

I _

I 4-4 4-Long Term Actions (>7 days)

Respo sible Department Manager will provide weekly updates at U])D Meeting on friday.

Entry Date Action Description Due Date Owner 27

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