ML051950186
| ML051950186 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/07/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950186 (35) | |
Text
,' 1 6~- k?~Sg Nli Point Beach Nuclear Plant 4if, I i i Edom l'1
, , I I XAcdi 1cdt f x Am et Me a FreMe *f re -Sae-Scxl l_n r TrraVgX Ias Event Response Team U1R28: Day34 On Call:
Plan-of-the-Day Meeting Days to U2R27: 330 0815-0845 Team "A" Front Office Conference Room DaystoUlR29: 505 Days Since Last HP Work Week: B07A2 Safety Event:. EC Clock Reset: Date: Friday, May 7, 2004 I I 1
Plan offthelDay Agenda
Purpose:
Understandunitstatus + Ensureownership and support k Recognizeperformance
+ Improve communications and teamwork I
- . Daily
- Monday:
A. [EP] - Event Response duty list
, Plant Status -
A. [IHS] - Safety Units I and 2: B. [Ops/Eng] - Fire Protection summary C. [Safety] - Industrial safety action item list & safety
.1
.1 B. [Ops] - Plant Conditions (Units 1&2) performance D. [Site Engineering] - Maintenance Rule 'Al' system iI IC.
D.
[Ops] - Immediate attention (Pri 2)
[Ops] - Operations' Dept concerns, activities, review E. [Project Mgmt] - Major project status III and priorities F. [Business Mgr] - Budget overview G. Excellence Plan review I
E. [Ops] - Status control events (last event)
F. [Ops] - Regulatory notification / near misses
- Tuesday:
i G. [Ops] -TSACs (active & potential) A. [RP] - Annual dose summary III B. [Security] - Security system status & compensatory H. [Ops] - Nuisance alarms measures OI .'. [Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule D. [Site Eng] - Thermal cycle efficiency review t'Operal ing Experience: 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 / RADPRO Review, Units I and 2: A. [Training] - Training B. [PPG] - Management Risk Observations Integrated Schedule / System Outages: C. [Ops] - Operator Workarounds
'A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outaae (if applicable):
F. [Engr] - Section Xl equipment in double frequency
'Administrative: G. [MaintJOPS] - Housekeeping issues A. [PPG Mgr] - Plant impact issues/Risk 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)
.ACEMAN: F. [PA] - CAP backlogs G. fOps] - Out-of-Spec routine readings H. Excellence Plan review Pagers:
- Friday:
.ARM Cu-v. .............................................................. A. [Reg Affairs] - Upcoming Licensing/QA Reviews Chemistry Shift Supervisor............................ B. [QA] - Quality Assurance update Industrial Safety............................................. C. [Maint] - WR Backlog D. [EP] - Weekend coverage list (Units 1&2)
Maintenance..................................................
E. [Engr] - Predictive Monitoring Outage Manager............................................ F. [PPG Mgr] - Next week's work week summary and Radiation Protection...................................... highlights G. [Reg Affairs] - NRC/INPO Perf Indicators Shift Manager .........
H. Excellence Plan review System Engineering ......................................
Work Week Manager I I
Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 32 Meets Supporting Operational Excellence N A1 Outaae Radiation Performance I__ __ qI _ _ _ _ U I r'i- -- -t Mont I L WIUSL C~ftrfa~
MM- 0 Le g a _l This indicator measures cumulative dose radiation exposure and Day 32 - May 5 Actual = 1.723 total number of personnel-contamination events (PCE's > 5000 Cumulative = 52.827 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 60.988 Rem and individual PCE events.
Daily dose and PCE goals reforecasted on 4/23.
Meets: <=75 Rem Actual Cum. PCE #8 on 5/5, individual performing disassembly of valve I SC-953 was Exceeds: <=71 Rem Dose: - 52.827 Rem found to have 6,000 ncpm contamination on modesty bottom.
Meets: <= 18 Exceeds: <= 12 Actual PCE's: 8 co z- -T 0S SM
- VI Yu ~ S Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 o
18 l I 16
'U 14 E ,0. - Actual 0 0, 12 E
3 10 inGoal 0
0-02 2
0l 0 2 4 6 8 1012141618202224262830323436384042
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/07/04 Time: 0:00 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3017 1222 NIA LIthium, ppm <0.05 2.26 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate, ppb 24 <5 > 50 Silica, ppb 4567 436 > 1000 at power Dissolved H2, cclkg N/A 42.2 < 25, > 50 Specific Activity, uCVcc N/A 1.55E+0 >100 / E-Bar 100/E-Bar, uCVcc NIA 164.4 1-131 DE, uClcc N/A 2.23E-4 > 0.8 RWST _ _
Boron, ppm 2854 3061 SiO2, ppb 4140 5120 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 3.70 5/5/04 8:47 B % Acid - Date & lime 3.72 514/04 17:57 C % Acid - Date & Time 3.80 516/04 2:03 STEAM GENERATORS A B A _ Action Level INPO CPI Chemistry Performance Index N/A 1.00 > 1.1 above 30% power (2)
(C PI)_ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _
P/S Leak Rate, gpd N/A 0 _ > 30 or >60 gpd I hr Cation Cond(1), uS/cm N/A N/A 0.057 0.057 > 0.8 Sodium. ppb <1 5 0.1 0.1 > 5 > 0.8 Chloride, ppb 48.5 8 0.1 0.2 > 10 > 1.6 Sulfate, ppb 33.3 53 015 >.10 > 1.7 10.4 pH 10.03 9.96 9.75 9.72 < 8.5 _
FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.47 >3 >5 Copper, ppb NIA 0.008 > 0.1 > 0.2 Dissolved 02, ppb NIA <5 >5 pH N/A 9.65 CONDENSATE Action Level Dissolved 02, ppb NIA 3.4 > 10 SAE Flow (scfm) N/A 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 Both U1 Steam Generators are full and have the proper wet layup chemistry. (5/2104) 4
NMC Conmirted to Nuclear Excellenc, Plant Status Report Plant: Point Beach Nuclear Plant Date: Friday, May 07.2004 Operations Report (Summary of Last 24 Hours of Operations):
Unit 1 is in refueling shutdown (Mode 6). Unit 2 is at 100% power.
Days Without LTA: 594 Homeland Security Condition: Yellow
- .Unit ; .- :4-'.' '-'*-' . . '.Uit2
.I PWR PWR MWE MWE PWR PWR MWE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 542.5 520.4 Days On Line: 0 Days Since Last Reactor Trip: 295 Days On Line: 169 Days Since Last Reactor Trip: 301
,.. . ........ `.7:,Technical pecificati .'Action'Co.ditia:s.
Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days) Spec Expected Number RTS Date Date Time Date Time IB-42, PAB 2 (U2 Out of 5/4/04 1619 No 3.8.9.A No None J. Brander 5/8/04 Safeguards LCO) service. Expiration Expiration 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.
Supply I
-. -_ .i.r Equipi entOutofServiceorDegraded - '-. ,-< -q- - s - ;S.a-Item Unit Condition Date Time Work Order Number Due Date Responsibility G-01, Emergency 0 Out of service due 5/4/04 2238 IWP 01 -128*E-BR 5/8/04 J. Brander Diesel Generator to I B-42 MCC work. .
-_._._._=_:. xX--a;Operational Problems 1 Concerns i > .. .r- " - - :,
Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2 Valve comes off shut seat Coordinate plan with Plant 5114/04 M. Miller /
Reactor Makeup momentarily when RMW pump Manager. J. Marean Supply starts.
Unit 2, Excess 2 Inadequate excess letdown flow. Openand inspect, 2CV-285. 6111/04 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 51 4/04.
2TE-2259, 2P-28B 2 Minor steam leak. . WO 0408028. Prepare work 5/7/04 J. Brander SGFP Discharge package to repair leak weekend of Temperature Element __ 05/22104.
2P-15B, Safety 2 Missing setscrews on retaining nut- WO 0408109. 5/704 N. Stuart Injection Pump operable but degraded. Install setscrews.
'_"':'__-_:__"'_____:-__-_'Aggregate NONEll Item Unit Condition f Review of Issu Actions Planned es;onsesiit, I
l Due DatResponsibilit Page I of 2 5
Commifled to Nuclear Excellenc n Plant Status Report
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': t10tevi' CFR.
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I ~~~Unit 1 Reactor Vessel Head Penetration 26 Flaw. 8 Hour Report, 10 CFR 50.72 ()3)(11)A)
- ,r O ,0tstandinR "perailillr.Dete rm al t-o S9 . - '. ',-..' *.*
t,i; ;.
NONE I
- v-1>!Ld .Ld .Chlis ~d:(Planned o Unplannied):.-. -i NONE S. '¢@>r'-';!_' ,S i'.' -1/2 ce',to,,'Coolant:S.'sf,'e a', -,,- ; Z . x ^13Bi;,',, i.
Unit 1 Unit 2 Unidentified (gpm) 0 0.09 (No leak rate determined due to draindown)
Identified (gpm) 0 0.02
- .M'aJTorjTests!and EVo lutons'ScheMdled 'i Next 24.Hou
- .ML Unit 2, 2TS-6. control rod exercise.
Unit 2, 2P-I5B safety injection pump out of service for setscrew installation.
Page 2 of 2 6
Ii
- NMC Cnamjted to Nuclear Excellen P Outage Status Report Planta
,4..... .
Pnint Reach Unit I Dav: Friday Todav's Date / Time: 5107/04 0330 OutageDuration: Day 34 Of Refueling Outage Number UlR28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary:
Radiological Dose to date 52.827 Projected to date
- 60.988 Outage Goal 575 R Difference -8.161
- Reforecast on 4/23 Number of PCEs 8 Summary.
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:
Mode: [ Hot Standby (Mode 3) 0Hot Shutdown (Mode 4) O Cold Shutdown (Modes) CD Refueling Shutdown (Mode 6)
RCS: Temperature: 81 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 35 hours4.050926e-4 days <br />0.00972 hours <br />5.787037e-5 weeks <br />1.33175e-5 months <br />
-e,9>A-~v'9'<ttrSuto "eli:..i.F~~'Nx~ Safety As esze tProte ted E iiiipne iti .^.S-.2+-;-.>-;.-t4A.. .fi<
>rMj Corniti in Last 24,Hours aleted '.-.!.S.t. . ;2CriticaUatl andNear.Crlhitiaiathct~ivtlesext24ours)'~
. IB42 MCC Horizontal Bracing
- IB-42 MCC Bucket Work
- Under Head Equipment Setup
- CVCS Restoration
- Radiography on T-26 Blowdown Tank
- Restoration of IB42
- IP-1SB Si Pump Seal Repair
- Reactor Head Repair
- SI System LRPM Testing
.'rg- $.fe-vR - - ` 4 n - q - . rr.iU7;.
5r 2
-'ResPonsibill!4, Date - Issue : - 1. J'Due - ,4 4/28104 1W-3B Shroud Fan Backdraft Damper FME 5109/04 Terry Guay 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer
.8v .. M a or f vpconing itones t ____________________
,"' ",! ~:
-: "Scheduled .- Actuai :;:, K 1fihedu'kd t " .L. iial
- Date Time Date "::Timre . -Dat'e ' ;' Tiime. r-Date- s"TIme Cooldown a200o 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 >200° 4/25/04 0900 . -
Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4128104 0800 RV Headset 4/18/04 1900 On-LIne 4/30/04 0100 7
12'WEEK SU'RVE'ILLA'NCE-S .- M'ANA-GE-MENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE W1E4920.PBNP.TRENDING/P50071 .OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/07/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PR0 74 0308970 DA-030558 MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06114/2004 .11127/2004 02/02/2006. COW~
P90.74--0308971 A---- 3--5C- -- B-iM-RELYL-Y
-M- REPLACE- RELIEF- VAL- 02/13/2004 06/14/2004
.-- 1 7/2004--02/02/2006.-
-- -- CO-IAI -
P9O 74 0308972 DA-03055C MM 8AI M-RELVLV REPLACE RELIEF VAL 0211312004 06/14/2004 11/27/2004 02/02/2006. COW~
P1 40 0214362 ICP-02.001 IC CWl P9I1- 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 CUl P91 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004'NO-PX PSI--40-021436 I--- ----------- IC -CP -- ------ RP-AND-S---ANALOG 00
-T-0 ------- 0 /-412
-- -- - 04/05/2004--04/02/2004--------------------------N ----
PB1 40 0214371 ICP-02.001 IC CW1 P91-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/1/92004.05/03/2004 NO-PX P91--40 -9950082IC- --------
IC B P91-2
--- RP LOG-IC TEST- TR- 02/03/2004 03/30/2004 04/03/2004 04/05/2004 0-----/--3-2----0-----/2 -0 N--P
.P91 40 0214375 ICP-02.001 IC CWI P91-3 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX P91 76 02151182 A-02.0 APRI112 P8 CALOIBRATEST-2 TR 102/01/020/2003/ 00 2 055/2004 04/02/2004 05/25/2004 08/17/2004.05/3200 8EMP P81 76 0215122 A52-02.0 APRICNI A8-R RPNDERFREQANCYORE 10/07/2002 04/012040/1/2004 04/08/2004 05/25/2004 08/23/2004.0513200 8EMP P91 76 0215123 A502- APR 1142 A-RI CANDERFREUENCY REL 10/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004. M2E14 P91 *76 0301896A5 04 EPRIM32 CV-1PU-1 VT-2 EASMECX PERL 105/08/2001 04/01/2004 05/25/2004 05/07/2004 07/19/2004 082/0/2005. 128EN PS1 76 0216170A5 1 APR-BAR M142 E-R1 INSPFQEC AND MAINT Y 10/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/20/2004. 128EM P90 76 0210896 CV0 EMI G3 EA2 C lP l VT2YARKELECTRICA 06/15/2002 04/01/2004 06/14204050/2004 06/05/2004 09/104/2004. 128El P90I7 0215148 GIR-RAR EM 1M2 E-R N MONIPETOR EMERGNC 109/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/203/2004. 128EM PR0 76 02142636 G-01 14M CA2 E-A2 GRP G EROUELMECHANICAL 061/0204/01/2004 06/13/2004 . 06/13/2005 04/101/2007. COIAI PR0 76 0215149 G-01 EM 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128E14 76.000803...........C.1..2.P.......A. AL. OFFST.CA. 1108/2002.4/01/200.05/28/204.05/102004.05/5/2004.0/24/200.
P91 -----------------------
P91076 0"G2'230085'_ CP020 MM GCIM29-1 INSETEREIATE RANGEMA 10/10/2002 04/01/20402004 00 41120 05/25/2004 08/26/2004.0614200 8N1C PR1 76 02 230080 CP001 0MMICA2 P9- S2GPGOURC E CRANGE INCR101/20 04/01/2004 05/08/2004 041/20 05/25/2004 08/27/2004. COIAI P9176030080 ICP-0... 1..IC...2..P91-1. REACTOR.. PROTECTION.. 10/06/2002...04/01/2004 04/30/2004
.. 04/07/2004..05/25/2004.
.. 08/22/2004....12 ...
PRO 76 0300810 GC-020¶7 ICM12 P9-R RPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/030/2004. 128EC P91 76 0300811 ICP-02.008 IC 1142 P91-i RP SYSTEM AUFST CAT10/06/2002 04/01/2004 05/14/2004 04/107/2004 05/25/2004 08/22/2004. 1281C P917 .. . 12 ..
0300 IC CP -- -------- -1142 1...X.TRIP
...... ......AND 10/05/2002..04/01/2004..05/11/2004..04/06/2004..05/25/2004..08/21/2004..18I
.T...
P91 76 0308084 ICP-02.008 IC 1M2 PI1-BI RPOANDES RANALGE T 109/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P9176-- -0300815CP -- --------- IC 1142 P91-RD.RP .. A.D.S
.. ANALO .. T.09/29/2002..04/01/2004..05/07/2004..03/31/2004..05/25/2004...08/15/2004.12I P91 76 030 081 ICP-02.009 IC 1142 P91-I ITRPMADIAS E RANALGET109/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P91 76 0300817- ICP- -------- IC -1142P -- YL --- RP-AND SO--ANALOG T 09/29/2002 -- -04/01/2004 05/08/2004
-- 03/31/2004 05/25/2004- 08/15/2004. 1-28 P91 76 0300818 ICP-02.010 IC 1142 P91-1 RPUAND SRANALONTR 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P31 76 .0300819 ICP-02.015 IC 1142 P81-2 RPEANDTOR ANAOGECTIO 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P91 76 0300836 ICP-02.017 IC 1142 P911 CONSYTAIMEN SUMP L109/19/2002 04/01/2004 05/19/2004 03/21/2004 05/25/2004 08/05/2004. 1281C PSI 76 0300840 ICP-02.018 IC 1142 P91- R TROPSRAND CRSSVE 10/04/2002 04/01/2004 05/08/2004 04/05/2004 05/25/2004 08/20/2004. 1281C
v U I I " t A 6" N L L Em r ~^. I 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EOUAL T005/07/2004 UNITST IJRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT Pa1 76 0300841 ICP-04.029 IC 1M2 P81 ICP 4.29-1 RPI INS 09/22/2002 04/01/2004 04./27/2004 03/24/2004 05/25/2004.08/08/2004. 1281C P81 76 0300842 ICP 04.029 IC 1M2 PB1II ICP 4.29-2 OR 3 R ¶0/15/2002 04/01/2004 05/26/2004 0 /16/2004 05/25/2004 08/31/2004. 1281 C PO0 75 0208508 ICP-13.007 IC Gal G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/0512004 09/09/2004.06120/2004 COIAI Pal 76 0300896 ICP-13.015 IC 1HZ P81 SV/AST RPS MATRIX 10/17/2002 04/01/2004 05/27/2004 04/18/2004 05/25/2004'09/02/2004. 1281C Ps1i7 0215885 0-IT-00O1A 0P6 1M2 01 IT-01A, HIGH HEAD 10/10/2002 04/D1/2004 05/22/2004 04/11/2004 05/25/2004 08/26/2004.05/01/2004 1280P P81 77 02158 0 IT-0003A 0P6 1HZ 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 P81 77 0215887 0 IT 0003B 0P6 1HZ OT IT-03B, LOW HEAD 5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1280P Pa1 77 0215890 -IT-00058 0P6 1HZ OT IT-058, CONT SPRAY 10/07/2002 04/01/2004 05/18/2004 04/08/2004 05/25/2004 08/23/2004.05/01/2004 1280P P81 77 0215891 O-IT-OO08OC0P6 1142 OT IT-08C, TDAFP MINI 04/01/2004 05/20/2004 . 05/25/2004 08/16/2004. 1280P P81--77-0215892 O T--0-----0P
--- 1HZ-0-1--T-9-A-
-- UNIT 1 A---10/13/2002 04/01/2004 - ---
05/24/200 04/14/2004 05/25/2004 08/29/2004.--- 1280P Pa1 77 0215895 0-IT-03090 0P6 1M2 OT IT-30A. UNI CLASSM 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P8a. 77 0215899 0 IT-O230OA P6 1H2 OT IT-20A, UICLAS ST 109/18/2002 04/01/2004 05/08/2004 03/20/2004 05/25/2004 08/304/2004. 1280P P81 77 0215890 a IT-0290A 0P6 1H2 OT IT-280., AFPM DSC 109/12/2002 04/01/2004 05/208/2004 04/13/2004 05/25/2004 08/28/2004. 128OP Pa1 70025901 0 IT-2908 0P6 1M2 0T IT-290.1,1P2AFP C 10/14/2002 04/01/2004 05/24/2004 04/15/2004 05/25/2004 08/30/2004. 128oP Pal 70 0215902 0-IT-0290C 0P6 1HZ OT IT-290C, COPLETE AP10/07/2002 04/01/2004 06/11/2004 04/08/2004 05/25/2004 08/230/2004. 1280P Pa1 77 0215906 0-IT-2030C 0P6 1HZ OT IT-290C, UNIPLT1FE 10/04/2002 04/01/2004 05/10/2004 04/05/2004 05/25/2004 08/20/2004. 128NS P8177 0215908 0-11-0320----------Z---T ------------------ A---10/01/2002 04-01/2004 -- 05/20/200
-- 04/02/2004--05/25/2004--08/17/2004.-------
P81 77 02159106 0 IT-0300 P6 1HZ OT IT-3300, UNIT 1 CON 10/04/2002 04/01/2004 05/19/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P81 70 0215912 T- lO ..
....-. P..1H...T.IT-...O
.... ....l..I .
TES .10/06/2002 04/01/2004
.. 05/11/2004.04/07/2004..05/25/2004..08/22/2004......0 P870215913 0-IT-032D0 0P6 IM2 OT IT-3208, IC-31-89AN 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P77i0215916
P--1----T-----------LRP PR
-- 09/30/2002
04/01/2004
-- 05/10/2004-04/01/2004--05/25/2004--08/16/2004.-------
P181 77 0215922 0 IT-O0330 P6 1HZ OT IT-330, UNIT I PAS 109/29/2002 04/01/2004 05/19/2004 03/31/2004 05/25/2004 08/15/2004. 1280P P81 77 015925 0 IT-0740 0P6 1HZ OT IT-5109, UNI TiHA 10/08/2002 04/01/2004 05/08/20 04/09/2004 05/25/2004 08/24/2004. 1280P P870252 0IT-O05O0 P6 1HZ OT IT-5208, IS 8PRA/ 51/07/2002 04/01/2004 0/17/2004 04/08/2004 05/25/2004 08/23/2004. 1280P PB1 77 0216059 0 IT-0530 0P6 1HZ OT ITS-30 ULRHIH/OW 109/130/2002 04/01/2004 05/22/2004 04/014/2004 05/25/2004 08/29/2004. 1280P Pa1 70 0211 006 OS0 30D2 0P6 1HZ OT TS3.UIT PP1DCN 10/12/2002 04/01/2004 05/23/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216007 ITS0530E 0P6 1142 OT ITS530, UNI MTEI SI 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P8176 0305079 PT-RC-------P---H--------------RCS PRESSURE -- -TEST 01/22/2003
-- -04/01/2004 05/25/2004--07/24/2004--05/25/2004-12/08/2004.-------
P81 77 03018782 REIT0126 HP6 1HZ RHSALPR.1R-51261R-127PAS 09/28/2002 04/01/2004 05/19/2004 03/30/2004 05/25/2004 08/14/2004. 1280P P81 77 0213863 RET 3.1 OPR 1HZ RE PITMARY SYSTEIMATE 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P81 77 0213864 RET 4.10 PRE 1HZ RE INTIA7 LC PRTCALIT 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P81 77 0213605 RETSP5.2 OPR 1HZ RE RTETS0 DURINGH/ES 10/29/2002 04/01/2004 05/27/2004 04/30/2004 05/25/2004 09/14/2004. 128EN
12 WEEK SU'RVEILLANCES Z ANAGEMEN 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 DR EQUAL TOOS/07/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT Pal 77 0213851 RESP 6. PR 142E VERIF RCS *F*LOURA 011200 010/04011204 08/3/200 O52/ 200 22/04 2E PB176.0301904
.. SI .. .EPI...A..SI........VT...ASME.....PERRO.05/03/2001 04/01/2004
.. 05/18/2004
.. 05/02/2004..07/19/2004..01/30/2005........
P51 76 0301905 Si. EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05I03/2001 0410112004 05/25/2004 05/07/2004 07/19/2004 02/304/2005. 128EN Pa1 76 0301986 SI- ERS EPI 13A2 SM-RP-6 VI- SUAL SNUBERINS 105/0/2002 04/01/2004 05/05/2004 04/06/2004 05/25/2004 08/21/2004. 128EN P51 76 0214145 SNUBBERS MM IN2 M R 3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/25/2004 04/14/2004 05/25/2004 08/29/2004. 128MN Pa1l7 0407987 TS-AF-001 0P6 1142 OT DOCUMENTATIONOF A 04/01/2004 .05/25/2004 08/14/2004.
P160310WICONTAIN EPI 1M2 CG COREINS VISUAL/ULTRASONIC 1/220 04/01/2004 04/1820 40/040/520 81/04 2N P81 60 0301908 Ul-CONTAIN EPl 114 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01 2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS5 P91 77..0301909.U.I.CON.A.N.EP 1.42 .. CG.VT3.A.CONT
.. PECTION
.IN .. .1W.10/04/2002 04/01/2004..04/30/2004.04/05/2004..05/25/2004.08/20/2004...1....
P91 77 03019109 Ul-CONTAIN EPI 1142 MG-ATG C INSPECT IONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN PS1 76 0306921 11CP-02.02 IC 1M2 PS1-ST RTU POWER RANGE MIS TE 07/17/2003 04/01/2004 05/10/2004 01/16/2005 05/25/2004 05/22/2005. 1281C psi 7 0300972 IICP-04.01 IC 1142 PBI FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004. 1281C Pal 71,6 03i0097i6 1ICP-04.03 IC IM2 PS1 TURBINE VALVE CALI 10/06/2002 04/01/2004 05/06/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P17025412A EN I14 E-R M45-019 AND 1145- 09/25/2002 04/01/2004 05/19-/200-4 0;3-/i-27/2004 05-/25/2004 0-8/11/2004. 128EH P91 76 0215246 62/AOl ,EM 1HZ E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/08/2004 04/04/2004 05/25/2004 08/19/2004. 128EM Pa1l7 0301678 62/Al EM TM2 E-7 SEVENTH YEAR UV BlU 04/01/200 05/22/200 . 12/30/04 02/14/2006. 128N5
__ Pil 71 0 15247 62/A02 EM IN4 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/18/2004 04/02/2004 05/25/2004 08/17/2004. 128EM P9E10067 2A2 E M -R7 SEVENTH YEAR UIV SUI 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 12814S 1M60 SI-00---8R409 ---MM 0308967 6EA1 M-RELVLV REPLACE--------
RELIEF VAL 0 04/10/2004 10/01/2005 --------- 1.111/12/2004 10/02/2005.10/01/2005 HOl9AI,0-05"M--9 P81 77 0215811 TS-CONT-00 DPi 1M2 0T CONT ISOL VALVE AN 03/12/2004 04/12/2004 05/07/2004 04/12/2004 04/15/2004 04/18/2004. 90492 PO1 77 0215852 0-TS-003A 0P3 4W1 OT TS3A, UNIT 1 TURB 03/20/2004 04/17/2004 05/27/2004 04/20/2004 04/20/2004 04/24/2004. 1280P P81 77 0215802 0-TS-033 OPI 4W1 or TS-33, UIC ACCIDEN 03/23/2004 04/20/2004 05/06/2004 04/23/2004 04/23/2004 04/27/2004. 1280P P91 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. BOSAi P909509ICP-02.003 IC SWl Pal-I RP LOGIC TEST -TR 02/26/2004 04/22/2004 05/06/2004 04/26/2004 04/28/200 0 /06/2004.05/28/2004 128N P91 40 030075 ICP-02.O5IC BSW Pal- SG LOGIC TEST -TR 02/26/2004 04/22/204 05/06/2004 04/26/2004 04/28/20 04 */06/2004.05/28/2004 128NS PO0O7 0215479 0-IT-DOll 0P CWl 0T IT-lI, P-12A/S SPE 01/30/2004 04/23/2004 05/08/2004 04/30/2004 05/02/2004 05/14/2004.05/07/2004 D05Al PS1 77 0215848 TS-CCW-O 0 P3 114 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 05/06/2004 04/25/2004 04/28/2004 05/01/2004. B0681 P91 77 0215838 0~-TS-32 0P2 4W1 OT TS-32, MISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/200 05/03/2004. 90691 P970020TS-ECCS-00 0P3 4W1 07 SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/06/2004 04/28/2004 04/30/2004 05/02/2004. 90691 PB0 60 0301810 G-04 EX G01 E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004. C05Al PO0 70 0300727 ICP-I3. 00 IC G01 0-04 G 04 DiESEL INSTRUI 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 CO5Al PB0 60 0301098 G-04 MM 501 M-A2 INSPECTION AND MAI 08/20/2002 05/01/2004 07/12/2004 . 07/05/2004 11/15/2004. C05Al P92 77 0216159 0-1T-0095 0P3 CWI 07 17-95, UNIT 2 ATMO 02/07/2004 05/01/2004 05/21/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 809A1 P9T70269 07-04 OPI CWl 07 TS-, U2 MAIN TURD 02/09/2004 05/02/2004 05/21/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 809A1 P82 77 0216099 PT NS 003 ORi cul 07 CROSSOVER STEAM DUI02/08/2004 05/02/2004 05/23/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09A1 P9B0 _77 03i001'9'7 CHEM-SAMPL CH i-Wi-B-AST -BOR0-N BA;ST-B-O-RONHT-SR 3i.-5 0;4/3-0-/2004 05O/-03-/-200-4 0-5-/03-/-200-4 0-5-/07/2-004 0-5-/0-3/-20-z04 5-/08/2004. 9072
PU I U I 8 I B. G II N Ut L Cr A r I I. vu uA.. ro, y * .. "'.'
12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSU1)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/07/2004 UNJTST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10Z 25X DEFER ACT PB1 77 0300403 CHEM-SAMPL CH lUl RCS BORON RCS BORON SR 3.9.1 05/01/2004 05/03/2004 05/03/2004 05/08/2004 05/03/2004 05/09/2004. 807A2 P82 77 0300483 CHEM-SAMPL CH lUl RCS BORON RCS BORON SR 3.9.1 04/29/Z004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004. 807A2 P81..77__0300360_.CH_____A_.L.C........CS CL .. .RC.S.CL.TSR 3.4.5.2 .. 04/26/2004
.. 05/03/2004 .__,____03_______05/03/2004 ,05/03/2004___05/04/2004. , . __.._
PB2 77 0300360 CHEM-SAHPL CH IWI 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. B07A2 PB_77 0 ...................... C ,_ R ......................................... 0./30/2004.05/03/2004..05/03/2004..05/07/2004..05/03/2004.05/08/200 P82 77 0300500 CHEM-SAMPL CH lUl RCS CL RCS CL TSR 3.4.5.2 04/30/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/08/2004. B07A2 PB1 77 0300442 CHEM-SAMPL CH 1Ut RCS E2 RC5 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
___------____-_-_------- i...i. ... .. i --------- .... .............................................................. ________.___.______.________,______,,.________.,_____,,.______._._.
PBZ 77 0300532 CHEM-SAMPL CH lWl REC 29 __
RE 229 ISOTOPIC 04/29/2004 05/03/2004 05/03/2004 05/06/2004 05/03/2004 05/07/2004.
B07A2 PB1 77 0300382 CHEM-SAMPL CH 1U1 RE-229 RE-229 G AOTOPIC 04/27/2004 05/03/2004 05/03/2004 05/04/2004 05/03/2004 05/05/2004. B07A2 P82 77 0300552 CHEM-SAMPL CH lUI SRBEF2 SGBDFO GAMMA SCAN 04/23/2004 05/03/2004 05/03/2004 05/07/2004 05/03/2004 05/05/2004. B07A2 PB1 77 0300156 CHEH-SAHPL CH lWl SGTDFO SGBDFO GAMMA SCAN 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/03/2004 05/09/2004. B07A2 PB2 77 0300546 TSHEH-SAP CH ll SGBDFO SABFOGUAMHASYSTEM 04/302/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004. B07A2 P82 76 0305128 U2A-UV REL EM E-M TEST U2 TRAIN A UN 05/04/2004 05/06/2004 . 05/07/2004 05/11/2004. 807A2 PB2 76 0305133 U2B-UV REL EM E-M TEST U2 TRAIN B UN 05/04/2004 05/06/2004 . 05/07/2004 05/11/2004. B07A2 PB2 _____.__._.___.
77 0300566 CHEM-SAMPL CH lUl RCS SPEC A RCS GROSS ACTIVITY 04/28/2004 05/05/2004 05/05/2004 05/05/2004 05/05/2004 05/06/2004. B07A2 PRO 77 0211062 a-IT-0007D OPO CUl OT IT-07D, P-32D SERV 02/11/2004 05/05/2004 05/08/2004 05/12/2004 05/14/2004 05/26/2004. 807A2 P8O 77 0211070 0-IT-0007E OPO 6W1 OT IT-07E, P-32E SERV 03/26/2004 05/05/2004 05/08/2004 05/10/2004 05/09/2004 05/17/2004.05/11/2004 B07A2 PRO 77 0301061 O-IT-0007F OP0 CUl OT IT-07F, P-32F SERV 02/11/2004 05/05/2004 05/08/2004 05/12/2004 05/14/2004 05/26/2004. B07A2 PB0 77 0301281 O-IT-0007G OPO CU1 OT IT-07G, SERVICE WA 02/11/2004 05/05/2004 05/12/2004 05/14/2004 05/26/2004.
PB0 77 0301326 0-IT-0072 OPI CU1 OT IT-72, SERVICE WAT 02/14/2004 05/05/2004 05/13/2004 05/15/2004 05/14/2004 05/29/2004. 808B2 P. _7___0_.300_4_6_2_ _C_ __ _M_-S_ __A_M_ _ __ _C_ _ __ RUST__E ON_ _ RU_ BORONS_R_3._ 05_04 _ _/29_/20_04_05 _ /06_/ _2 _0_04_05
_ __ _/_0_ _ _,_OR __ _ __ _ _ _ __ _ _ _ ._T_ _ _
P82 77 0300462 CHEM-SAMPL CH IWI RUST BORON RUST BORON SR 3.05 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004. B07A2 PB2 77 0300591 CHEM-SAMPL CH lUl RUSt BORON RUST BORON SR 3.05 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004. B07A2 PB0 77 0300233 CHEH-SAHPL CH lWl SFP BORON -SFP BORON SR 3.7.1 04/29/2004 05/06/2004 05/06/2004 05/06/2004 05/06/2004 05/07/2004.
B07A2 P80 77 0300246 CHEM-SAMPL CH lUl WU EFF COM WASTEWATER EFFLUEN 04/29/2004 05/06/2004 05/06/2004 05/P6/2004 05/06/2004 05/07/2004. B07A2 P80 77 0407628 o-PC-026.8 0P3 OT WEEKLY CSO PRIMARY 05/07/2004 05/07/2004 . 05/07/2004 05/08/2004. B07A2 P82 76 9917049 0-TS-006 OP2 CU1 OT TS-6 UNIT 2 CONTR 02/13/2004 05/07/2004 05/07/2004 05/14/2004 05/16/2004 05/28/2004. 807A2 P81 77 0301487 O-TS-Ol0AB OPI OT TS-1OA, U1C AIR LO 05/07/2004 05/07/2004 . 05/07/2004 05/08/2004. B07A2
l Run Date 06MAY04 13:43 Work Activity Risk Assignment I Sheet I of2 U ACT WO GRP I HPE EQUIPMENT AC" Cal IDUR START FINISH MAY ID ST RISK Descriptlon ID I 1 CE1600ROOW 21 CE8 DR-Y ML-Y R-1 MOBILIZE REPAIR CREW. 1 53 03MAY04 0MAY04 _R IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING AND BADGING 12_OOA 16:59 213476 128CE 1 CE1600ROO5 21 CE8 DR.Y ML-Y R-1 OFF-LOAD REPAIR 1 27 05MAY04 07MAY04 REACTORVESSEL AND ASSEMBLY ORT3-Y R-M EQUIPMENT AND MOVE INTO 11:00A 14:59 213476 128CE 1 CEI6XROt4 21 CE8 DR-YML-Y R-1 P-26f32133THERMAL SLEEVE 1 2 07MAY04 07MAY04 GREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REMOVAL PRE-JOB BRIEF 07:00 08:59 0213475 - 128CE 1 CE16WR015 21 CE8 DR-Y ML-Y R-1 P-26132133 - REMOVE 1 24 07MAY04 08MAY04 E IREACTOR VESSEL AND ASSEMBLY I ORT3-Y RPM THERMAL SLEEVES 09:00- 08:59 0213475 - 128CE 1 CEI600R020 21 CE8 DR-Y ML-Y R-1 PERFORM ULTRASONIC 1 12 08MAY04 08MAY04 EZJREACTOR VESSEL AND ASSEMBLY
_ I ORT3-Y R-M TESTS ON OPEN HOUSINGS 09:00- 20.59 021347B - 128CE
- P 1 EM0216638A 76 EM "l;*
DR-N ML-N P-OIDB-M P-I RE-ASSEMBLY OF
- - -El _ _ __ _ _
1 90 01MAY04 10MAAY04 IREACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:00A 05:59 0301756 128EM 2 EM0305128 76 EM DR-N ML-N U2A-UV RELAYS TEST U2 TRAIN A 1 3 06MAY04 06MAY04 OTRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M UNDERVOLTAGE AND 15:00' 17:59 0305128 - B07A2 1 EM0305450 76 EM DR-N ML-N C-703 C-703 CLEAN AND INSPECT 1 5 06MAY04 06MAY04 OP-37D DC EMERGENCY LO PUMP START CONTROL PANEL ORT3-N R-M P-037D CONTROL PANEL 17:00' 21:59 0305450 - 128EM 2 EM0305133 76 EM DR-N ML-N U2B-UV RELAYS TEST U2TRAIN B 1 3 06MAY04 06MAY04 OTRAIN B 4.16 KVAND48OVSWITCHGEAR RELAYTEST
_ ORT3N -M UNDERVOLTAGEAND 18:00' 20.59 0305133 - B07A2 r - El iE - -_ -m -
1 IC4.39STK 76 ICS DR-Y ML-Y 1ICP-04.039-1 ICP 4.39-1 GOVERNOR VALVE 5 34 06MAY04 09MAY04 BN RBINE VALVE CALIBRAnONJFUNCTnONAL TEST ORT3-N R-M STROKE 06:00A 1Z59 o ts78 - 1281C 2 IC9950117 76 ICS DR-N ML-Y ICP-OZ003 RP LOGIC TEST -TRAIN A Z 1 06MAYD4 06MAY04 REACTOR PROTECTION LOGIC ORT3-N R-M 1:00A 1Z59 117 - B07A2 2 IC0301007 76 ICS DR-N ML-Y ICP-OZ005 SG LOGIC TEST-TRAIN A Z 2 06MAY04 06MAY04 SAFEGUARDS LOGIC I ORT3-N R-M I 13:00' 14:59 0301007 - B07A2 1L".R:IM Mf3,^:lP0 I911 WITI;tIllIi>U I _kw ~ __
1 MM160OR017 21 MM1 DR-YML-Y MACHINEWELDABILITY
=-1 1 10 08MAY04 08MAY04 O]REACTOR VESSEL ANDASSEMBLY ORT3-Y R-M SAMPLESFROM SLE S 1300' 2259 0213475 - 128MM 1 MM0303681B 76 MMV DR-Y ML-Y MS-02010 IMS-2010 - RE-INSTALL VALI 1 4 05MAY04 06MAY04 1HX-1A SG HEADER SAFETY ORT3-N R-M AFTER MOD 118:OA 15:59 030368 . 128MM I MM03036808 76 MW DR-Y ML-Y MS-02005 1MS-2005 - REINSTALL VALVE 1 20 07MAY04 08MAY04 IHX-tB SG HEADER SAFETY ORT3-N R-M . AND MACHINE FLANGE 05:00' 00:59 0303680 - 128MM I MM M~ -I -
0 0P0211062 77 OPO DR-N ML-N OIT-0007D rI-07D. P-= SERVICE 1 2 08MAY04 08MAY04 OP-32D SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 03:00' 04:59 0211062 - B07A2 0 OP0211070 77. OPO DR-N ML-N O4IT-0007E IT-07E.P-32ESERVICE 1 2 08MAY04 08MAY04 [P-32ESERVICEWATERPUMPTEST ORT3-N R-M WATERPUMP 05:00- 0O:59 0211070 - B07A2 0 OP0301061 77 OPO DR-N ML-N O-IT-0007F IT-07F, P-32FSERVICEWATER 1 2 08MAY04 08MAY04 OP-32F SERVICE WATER PUMP TEST ORT3-N R-M I PUMP 07:00 08:59 0301061 - B07A2 NMC I WE LT-81 HUMAN ERROR RISK BARCHART O Primavera PBNP U1 Refueling 28 Outage FL81 HUMANERRORPOTENTIAL Systems, Inc. I
RunDate 06MAY0413:43 Work Activity Risk Assignment Sheet 2 ot 2 U ACT WO GRP HPE EOUIPMENT Activity Cal DUR START FINISH I . ID ST I RISK Desctiption 8 . ID7 . 8 St0 S0n 180. 11 W 12 u 13 0 OP0301281 77 OP0 DR-N ML-N 0-IT-0007G IT 07G, SERVICE WATER MOV 1 4 08MAY04 08MAY04 0 SERVICE WATER MOV TESTING ORT3-N R-M _TESTING 09:00 12:59 0301281 2
sI OP0301571 77
_I - -
OP1 DR-N ML-N
-j O-TS-010AB.1 TS-iDA. U2CAIR LOCK DOOR 4 2 I
07MAY04 07MAY04 0fU2 CONTAIR LOCK DOOR SEALTEST ORT3-N R-M SEALTEST _ 0000 01:59 0301571 - B07A2 2 I OP9917049
[ i.
77 OP2 DR-N ML-N O-TS-006
- TS-6. UNIT 2 CONTROL ROD Hml~~~oK 211 07MAY04 07MAY04 lUNIT 2 CONTROL ROD EXERCISE ORT3-N R-M EXERCISE _ 08:00 08:59 9917049 - B07A2 1 B42RESTORE OPS DR-N ML-N 842 RESTORE 1B42 PER IWP 1 3 07MAY04 07MAY04 K ORT3-N R-M 01-128 E-BR 12:00 14:59 1280P 1 Y04RECOVER OPS DR-N ML-N Y04 FINAL RECOVERY FROM 1Y 04 1 6 08MAY04 08MAY04 O ORT3-N R-M OUTAGE 06:00 11:59 1280P 2 AC-381 E-5A OPS DR-N ML-N G-01 ENTERTSAC3.8.1.EFORA 1 0 08MAY04 ORT3-N R-M TRAIN D/G OOS 100o 1280P 1 B411PTE OPS DR-NML-N IPTEBRIEFTODE-ENERGIZE 1 1 08MAY04 08MAY04 D ORT3-N R-M 1B 41 10:00 10.59 1280P 1 SOP-B41B OPS DR-N ML-N B-41 DE-ENERGIZE 1B-41 PER 1 2 08MAY04 08MAY04 0 ORT3-NR-M 1-SOP-4804802 11:00 12t59 1280P S.l~ IW*C NMCIWELT481 HUMAN ERROR RISK BARCHART FL-81. HUMAN ERROR POTENTIAL O Primavera Systems. Inc.
- PBNP U1 Refueling 28 Outage F H E T
Regulatory Impact May 7, 2004
- NRC Meetings and Inspections
- Submittals Due in the Next 60 Days
- NRC Commitments a INPO Open Items Status a NRC Performance Indicator Summary Page 1
NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest June 1- July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 K. Locke x6420 Jue 7-11 License Renewal/AMR Audit #1. R. Newton x6522 J. Knorr x6863 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 15 License RenewalEnvironmental Public Scoping Meeting Bill Dam R. Newton x6522 J. Knorr x6863 June 16-17 License Renewal/Environmental Audit Bill Dam R. Newton x6522 J. Knorr x6863 June 21-25 License Renewal/Scoping and Screening Audit Steve Dennis R. Newton x6522 J. Knorr x6863 June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 12-16 License Renewal/Follow-up Audit with Public Exit R. Newton x6522 J. Knorr x6863
-- A July 26 - 30 RP Liq/Gas Effluents Inspection, 1P-71151, IP-7112201 K. Locke x6420 August 1- 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 2 License Renewal/Optional GALL Consistency Audit with R.
August 2 ~ Public Exit R Newton etnx52x6522 J.
J Knorr nr x6863 66 Steam Generator Baseline Inspection, IP-7113001, August 16-20 lP-7113002, IP-7113008, IP-71151 2-memberteam C. Krausex6809 Aug 30 - Sep 17 Problem ID& Resolution (PI&R) IP-71152B 6-member team P Russell F. Flentje x6221 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 October License Renewal/Aging Management Program Laura Kozak R. Newton x6522 J. Knorr x6863 InspectionFire o___-bthox _______ 0 Lk6 November 1- 19 TriennIal Fire Protection, IP-71 111l05T 3-member team G Sherwood x7630 1K. Locke x6420 Page 2
Regulatory Affairs Submittals Due in the Next 60 Days (through 0712004) fflDZ3=M-AMMMAI/tal
~~4 5~'~fX1W1w4 er~ AM______
06/1112004 NEIL Response 60 Day Response to the NEIL Evaluation DnK Locke G Casadonte 06/30/2004 10 CFR 50.59 (b)(2) Changes, Tests, and Experiments - Annual Report D Black K Locke 06/3012004 10 CFR 50.71 (e)(4) Updated Facility Safety Analysis Report (FSAR) D Black K Locke 06130/2004 10 CFR 50.59 Commitment Change Evaluation K Locke K Locke 07/3/204 07/31/2004 Ar Qulit Reort Air Quality Semiannual report to DNR documenting compliance with T-itle Mil EohnseRn chfl Report V Air Quality Permit 1/1/04 - 6/30/04 MM E___nvL Schofield NRC Commitments (w/Firm Due Dates) or IRA2LAR 017/04 EPN J Masterlark 12/01/2004 Complete PRA update project. NRCAP 045972 d NRC Commitments (w/Admin Due Dates)
Page 3
INPO AFls Extended from 913012001:
Work on the fire PRA has been delayed due to resou CA (LAR 045208 EPN Masterlark 07/30/04 PSA Deficiencies: Effectiveness review following fire PRA allocations towards resolut of SDP issue.
CAP 045179 Page 4
Corrective Non-Outage Backlog as of 5/3/2004 EM E85 79 89 87 87 90 O 7274 75 75 7S _ _
.E 75 1 8 87 86 BS 87 -4EM Elective o¢0 69 73 74 74 79 -uEM Corr 00
- EM Total I. 25 A 0 0 1 0 2 0 2 3 o o o a ao o o oC a C ao rs E!, w- i ! 0 elx - I 5V . 5 _ inee Date MM 205 212 211 212 214 223 221
-E225 ,196 198 196 197 0* 2 00 .
-4MM Elective
- 115'0 BO85 181 184 190 198 195 197 197 197 195
-U-MM Corr 3100 -- MM Total o 75 so5 17 26 26 Vo2 S 25 I 13 151 14 1J!2S 15_ -i E 0 6 I ' -1 . _. ...
Z V Wt "t V V o4 ... Vw Z Q a CD 00 0 0 00D0 0aC CD CD 0 CD CDa0 000 D 00C 1000 y~ o o~~
ooa q) o- oyyOy ir)C W)i o o ma Ino ma m Date OTHER I 50 41 40 I~4
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-4OTHER Elective 30 22 30 34 33 33 f 20 27 27 2626 23 -OTHER Corr 100 A OTHER Total o4 le o o le o o g go e Cl C) CD Cl m a Nl 00 CD 2o CD Y --o i a- Y - -
I" ) V) le to uto Date J:ShareDatalbujind/ppg/Ollnppg.xis-Corrective Non-Outage Backlog (pg 5) 18
Corrective Non-Outage Backlog as of 51312004 IC 6 80 82 84 85 92 94 90 8992
-+-IC Elective 0 7 82 84 80 81 80 _-U- IC Corr 3 50- 66 71 72 74 74 72 -r- IC Total
-50 25- 10 11 9 10 10 10 8 1 o! 0 -
CD ) CD 0 10 CD 02 0 0 0 0 D C Y Y N Y N N Y Y Y Y Y
_ N e to CoD C, m m y= - V Y . - in W Date FIN 106 115 112 115 114 120 121 122 121 119 125 i-i 106..i + 4-FIN Elective 100 112 112 12 - FIN Corr o 105 04 108 106 75 -A -FIN Total 50-o 255 8 7 8 8 9 10 10 10 E 4 O~~
4 1U It 14t U U w U w t w zD CD CD a 00 0 0 a 0D 0D N N N4 N g V N N N N WU _M I CDte Date TOTAL NON-OUTAGE CORRECTIVE 600 56490 500503 525 516 543 556 559 566 569 0 500 -+TOTALElective 400 58 45458 4 238 499 510 509 5 7 5 -U-TOTAL Corr 300 -f -A-TOTAL o 200
@ 100 41 4Z 43 44 46_ 50 59_ 65-E .0 °~^8 -Jt$
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TEAM C 512112004 Position Name Home Phone Pager # Cell Phone Work Phone ERO Duty Emergency Director Jim Schwietzer 7676 Operations Coordinator Tom Staskal 6259 c
Engineering Coordinator Gary Sherwood 7630 Rad/Chem Coordinator Dose/PAR Coordinator Dan Gesch Carl Onesti 6270 6170 I
EOF Manager Mike Holzman 7651 TSC Manager [Bill Herrman 6213
_ _ _ _._I_._
_ _ _ __II Station Duty Duty Station Manager Brian Dungan 920-983-0225 6503 920-901-5315 6826 Chemistry DCS Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMT . _ _____
MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS Quality Control _
Operations Security Supply Chain Radiation Protection Reactor Engineering _
Regulatory Affairs Lisa Schofield 6043 i&1~
Work Week Coordinator Rick Varga _ 6564 J:IShareDataICommonlDuty RosteriEvent Response Teams.xis I 20
I.
TEAM C 5/2212004 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 -_ _
Station Duty Duty Station Manager Chemistry Brian Dungan 920-983-0225 6503 920-901-5315 6826 6
DCS Engineering SEN On-call _________
ASME On-call _
NDE On-call I MSE Mech PMT MSE Elect PMT _
Maintenance Contact Mainten nce Supervisor on shift NOS Quality Control Operations Security i_.
Supply Chain ._.
Radiation Protection Reactor Engineering _ ___
Regulatory Affairs Usa Schofield . 6043 Work Week Coordinator Rick Varga 6564 j
- J:%ShareDataXCommonXDuty Roster\Event Response Teamsxis 21
Il TEAM C Position 512312004 Name Home Phone Pager# Cell Phone U
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 __ __.
Station Duty Duty Station Manager Brian Dungan 920-983-0225 6503 920-901-5315 6826 Chemistry DCS Engineering _____
SEN On-call ASME On-call NDE On-call .
MSE Mech PMT MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS Quality Control Operations ___ -
Security Supply Chain Radiation Protection .
Reactor Engineering .
Regulatory Affairs Lisa Schofield Work Week Coordinato Rick Varga 6043 6564 (f-/-
J:IShareDataICommonIDuty Roster\Event Response Teams.xis 22
PdM bullet list for 5/14/04 POD
- Continue lP-OOIB-M RCP Motor work related to oil sludge issue.
Initial indication from Chevron is their oil is not suited for the application. The problem appears to be additive fall-out due to air entrainment.
- 1P-028B Speed Increaser gear and bearing replacement due to damage on low speed gear.
23
Run Date 06MAY04 15:421 011IM&er I U1.3 WO STATUS <75 I ACT lRisk IW WO GRPlUnl EQUIPMENT Activity lWWSCl START lAFINISH Y T JUNS DSi Desritin_31. TI *W2 T3 I F4 I I 1 M T W 1 EM0407649 P 71 EM 1 H-04 ENERGIZED PARTIAL B1tA2 01JUN04 01JUN04 SCHEDULED OPTIMALLY DISCHARGE TESTING 07:00' 12:59 DUE:2004105130 NEED-.2004107105 LATE:2004108128 EM0408083 R P 60 EM 0 EL-LTG IV INSPECT, TEST, CLEAN AND B11A. 01JUN04 02JUN04
- AT RISK".
ADD WATER 07:00' 13:59 SCHEDULED OPTIMALLY DUE:2004106101 NEED:2004106104 LATE:2004106108 EM0407B45 P 71 Ell1 X'04 ENERGIZED PARTIAL B 1A2 01JUN04 02JUN04 SCHEDULED OPTIMALLY DISCHARGE TESTING 13:00 14:59 DUE:2004105130 NEED:2004107105 LATE:2004108128 EM0301801 - P 71 EM 0 B52-DB50-006 BREAKER MAINTENANCE B11A2 02JUN04 04JUN04 PER RMP 9303 AND 07:00' 14:59 ; ALT PWR TO I B32 MCC SCHEDULED OPTIMALLY DUE:2004106M01 NEED:200J09118 LATE:2005f03101 EM0309076 _ p 70 EM 0 D-105 STATION BATTERY INSP B11A2 02JUN04 02JUN04 ILL BE CLOSED OUT TO WO 0305379 QUARTERLY PER RMP 904541 07:00' 09:59 WBA1.TE CLOSPECOTION3539QAREL SCHEDULED OPTIMALLY
_ _fDUE:2004106102 NEED:2004J06/02 LATE:2004106103
_ _ __ _ __ _ I_ _ __ _ __I_ __ _ _ _I EM0308942 P 71 EM 2 P-002C-M MCE ANALYZE MOTOR B11A2 03JUN04 03JUN04 SCHEDULED EARLY- EVALUATE (2B52-28A/2B-04) 07:00' 09:59 DUE:2004109/03 NEED:2004110127 LATE:2005101 116 4EM0407647 P 71 EM 2 X-04 ENERGIZED PARTIAL B11A2 03JUN04 04JUN04 SCHEDULED OPTIMALLY DISCHARGE TESTING 07:00 08:59 .___. DUE:2004105/30 NEED:2004107105 LATE:2004108128 MM0206589 C 71 MM 2 MS-00289 2MS-289 HARD TO OPERATE B11A2 02JUN04 02JUN04 S 1004172 P0-249131 EST. ARRIVAL 1213 3'GATEVALVESCR#10014 MM TO MANUFACTURE BUSHING FOR USE IF SPARE' PARTS ARE NOT AVAILABLE.
ormvr ytm.IPBNP Unit I Cycle 29/UnIt 2 Cycle 27 <75Wo FL-87 Sttus
Run date 06MAY04 15:421 Sheet WO STATUS <75 I Z ot 3 ACT' Risk
[1T WO GRP tin STI EQUIPMENT I cttvly IWWSC STAR FINISH MAY JUN
.D'. _ _Description ]1.
AP0306932 R P 60 APM 0 1
D-108-AM BATTERY AMMETER 01202 07JUN04 07JUN04 ~AT RISK m A il . ~ ~ _____
CALIBRATION 07:00' 10:59 T
SCHEDULED EARLY. EVALUATE DUE:2004J07112 NEED:2004108I17 LATE:200411 011 t
AP0211015 j 120 APS 10 IX-01 SPARE X-01 SPARE. BLOWING B12B21 07JUN04T 07JUN04
_ _ _CONTROL FUSES j07:,00' 14:59m AP0307 154 211 APS 10 IX-01 SPARE X-1 SPARE-PREP X-01 SPARE B12B21 07JUN04 07JUN04 FOR USE. E___j07:00' 14:59 CE~on i ~1 il.;17el-l CE0310103 10 CE 0 IBERMX-01 SPARE X-01 SPARE CONSTRUCT AT X-01 SP B12B2 07JUN04 07:00' 07JUN04 14:599 CE0407579 CE0407580 20 10 CE 1 CE I 11_CS1-00205A CS-002D4A ICS-205A REMOVE
_INSULATION 1CS-00204A REMOVE B12B2 81282 07JUN04 07:00' 07JUN04 07JUN04 14:59
-07JUN04
_ _ _ 1
_ __ _ _ _ INSULATION 0:0 14:59 EM0202311 J2 EM0 SEC-LIGHTS SEC-LIGHTS ASO3 B12B2 07JUN0 1U0 PERIMETER LIGHTING 07:00' 14:59
-NT0305593 R N 23 EM 0 B52-0B25-008 052-DB25-8 INSTALL DTA B1202 07JUN04 07JUN04 PARTS ISSUE DTA DUE PER P 04,AS (SPARE) 07:00' 14:59 R QI E P E . , P3 64
~AT RISK~
PARTS & SPEED DUE 4130I04 EM384 1EM 1 A406 1A406 RELAY VOLTAGE B1202 07JUN04 07JUN04 : :I DISCREPANCY 07:00' 14:59 EM945671E 2 W00HM W7HIM REATTACHU tPR B13 07JUN04 09JUN04 CB1 E W07- RG GREASE LINE 07:00 14:59 I
EM9939189 J71 EM 1 PFR-M 1PFR-M RELOCATE MOTOR 01202 07JUN04 08JUN04MORD1CNETDADPTNPLETI 0A TO WHE-R 7:00 8:59(SEPT 2001). NEED TO MOVE IT OUT OF THE CWPH I VALVE GALLEY (DJSI).:
FM0305137 -P 71 EM 2 P-002C VERIFY SPEED TACH 01202 08JUN04 08JUN04' SCHEDULED OPTIMALLY CALIBRATION 07:00' 14:59 DUE:2004106108 NEED:200407/14 LATE:2004109107 INSPECTION PER MWP 122 07:00 13:59 DUE:200"16417 NEED:20040711 LATE:2004a81 EM0308662 7 EM 0 Z-070 SEMIANNUAL CRANE 0312021 08JUN04 09JUN04 SCHEDULED OPTIMALLY INSP/MAINTENANCE 07:00 08:59 DUE:200416107 NEED:200410612 LAT'E:20U410711
_______________NMC IWE LT.87 <75 At Risk BARCHART
- cPmaeaStm.I PBNP Unit I Cycle 291U nit 2 Cycle 27 FL-87 <75 Wo Status
Run Date 0MY41:2 06MAY04 15:42
. I WO STATUS <75 I DItuut .3 U! d9 MAY _11WN
.ACT RIk fWO IoGRP UnNl .EQUIPMENT Activity WWCj START FIMSH I 0 jM 11 3S) T11 l W2 I T,3 IF,4 IS1 1 5 S6M~7 T18 iV 9T i(T ID ITISTI Description - - ,FI~I , S12 EM ' 'rS ';_'- . . ., _-1, . . I . , I I. - -'IIS,' ; I.." . -:, 7. ; kl., '._""' T'._, , '! . --. I- , ;' , "
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". Irv , - ?., -- J .I .-# 5:! -, 'I" ".,"- ' . " ; .7.1 ..., :-;':.:;f;.""' ".
EM0301785 'P 71 EM 0 B52-KD800S-12 BREAKER MAINTENANCE 8312832 09JUN04 14JUN04 PER RMP 9307-1(NOW 09:00 08:59 B52-57DaP-32C &P-32E B5241(0800S.03 SWAPPED IN.:
SPARE)
SCHEDULED OPTIMALLY DUE:2004103fi5 NEED:20O4/7/02 LATE:200411211 EM0301787 'P 71 EM 0 852-KDBOOS-05 BREAKER MAINTENANCE 812B2 09JUN04 14JUN04 PER RMP 9307.1 (NOW 12:00 11:59 9.52.588 '2P.IOA &2P'10B SPARE) I B524138OOS.1 5 SWAPPED IN.
DUE:2004/03116 NEED:2004107103 LATE:2004J12/i4 EM0310511 IC 23 1EM 2 C-003 2C-3 BROKEN LIGH-T B1282 10JUN04 I 10JUN04 I SOCKET 07:00 I 14:59 I EMI.
EM0307010 JR Z120[1EM11OI D-106 JD-106 REPLACE 8ATTERY i~07JUN4 JIBJUN04 i AT RISK.
I ~07 0:06 1I5 CHI WINCEPOETLA 0C04073100 N7 0I Fi0211 FT-3298B1 iSOKINETIC FLO 0323117U1 7JUN04 IC306 7306 I 105 IC0 I i I&C MISIC MISCELLANEOUS FAN
~~IFILTERS 1323 OJUN04 0700 10JUN04 08:59 IDUE:2004106O1 SCHEDULED OPTIMALLY NEED:200MG0613 LATE.200410OW17 MM0203498 C 71 IMM 0 T.137 T-137 CLEAN/REPLACE AS 81282 07JUN04 05JUN04.
REQUIRED 08:00 11:59 MM0202122 71 MM 0' P.041 GREASE PUMP 8312132 08JUN04 05JUN04 SCHEDULED EARLY -EVALUATE 08:00' 09:59 ,DUE:2004/06111 NEED:2004/07/17 LATE:2004/09/11 MM0202021 P 71 MM 0 W-093 LUBRICATE FAN BEARINGS 812832 09JUN04 09JUN04 . Annu:al online call up; move out AND INSPECT 08:00 09:59 SCHEDULED OPTIMALLY DUE:2004AW412 NEED:200=J0518 LAtE:200'4i07112 MM04079128 JR C120 IMM 2 CS-00134 2CS.134 PERF ENGR LEAK 812832 09JUN04 09JUN04 AT RISK-REPAIR 07:00 14:59 ..
MM0202104 P71 MM 0 K-O10A CHANGEOILANDFILTER 81282 10JUN04 10JUN04 ISHDLDPIAL 07:00 12:59 DUE:2004106/06 NEED:2004107/12 LATE:2004,0910~
MM0405916 R C 71 MM 0 WT-09115A WT-9115A RELIEF VALVE 81282 10JUN04 10JUN04 ENSURE A'TRAIN NOT ONLINE.
LEAKING 07:00 14:59 I AT RISK~
NEED TEST DATA FROM J. WILSON MM0301220 P 71 MM 2 SW-02922-BS INSPECT AND MAINTAIN 812832 11JUN04 11JUN04 FIN WO 0403266 TO BE INCORPORATED INTO WP PER ZURN STRAINER 07:00 14:59JIHALTNTE1.
SCHEDULED OPTIMALLY DUE:200410511 NEED:20041013123 LATE:200411 211 0
_________________NMCI/WE LT-87 <75 At Risk BRHR vraSytesIn. CAWl PBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-87 c75 Wo Status
External Performance Indicators-PBU1
/Z March 2004 l RADIATON SAFEY l SAFEGUARDS NRC ;i aonal F 1b Radiation Performanc Radiation Se Safety ItUon Itysicat Indicator I PERFORMANCE INDICATORS . l Summary ri:O 14 NRC
_ ~ _ni llt olt i I INPCTO F!iNDINGS l onfdigstbi I
! °diasaThi I 1Q/2004 1_ t L J I quazerJ 4Q/2003 I1`Edbfsg~to lI"oliVdev*iStk I I
I quarer. -
11gIb Ii findlgsthbisq'nWrt I
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-quarter..
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2Q/2003 Q quarte . I Quanter l oFlhdchl I Qoarter l QinJ l Q's rer I 10/2003 L Qanr
External Performance Indicators-PBU2 March 2004 NRC I PERFORMANCE INDICATORS pl erfor-mance Indicator Summary NRC kdicatoi >
Sholhdk f -. ^
INSPEClION FINDINGS 10/2004 _ l . I 40/2003 l-- t J l.... . .. .. I I ......
3Q12003 .......
20/2003 l1 6lllt 10/2003
External Performance Indicators-PBNP March 2004 Preliminary Data. Debriers/Exits (Violations, Non-Cited Violations, and IJRlsl NRC The following is preliminary for the second quarter 2004 SDP Issue Status (Potential NRC Risk Sienificant Issues)
Inspection 1. U2 A Safety Injection Accumulator level high and out of Tech Spec requirements. Color unknown at this time, based upon preliminary review, final significance would likely be in the (GREEN/W1I1TE) range.
Report NRC Ouarterlv Inspection Summary
Summary 3. SelfRevealing Finding, Design Controls for Containment Hatch Interlock Push-Pull Cable. Failure to properly evaluate the replacement of the cable in 2000 with a cable that was different then the original cable. (GREEN)
- 4. Inspector identified Finding, Steam Generator Narrow Range EAL Issue. (GREEN)
- 5. Licensee Identified (NCV), Non-QA Worm Gear Installed in Safety Related Application. (GREEN)
- 6. Licensee Identified (NCV), Failure to enter appropriate TSAC. (GREEN)
- 7. Licensee Identified (NCV), Risk profile not updated to yellow. (GREEN)
First Ouarter 2004 Reported Findings (Violations, Non-Cited ViolatIons, and URIs)
The following findings were identified in NRC Integrated Inspection Report 05000266/2003009; 05000301/2003009 dated January 30, 2004.
I. Non-Cited Violation (NCV) of License Condition which invokes the Fire Protection Evaluation Report concerning the licensee's failure to lake effective corrective actions to address the control of transient combustibles. (GREEN)
- 2. Inspector identified finding concerning an inadequate risk assessment associated with the Unit 2 refueling 26 outage. The finding was not a violation of regulatory requirement. (GREEN)
- 3. 10 CFR Part 50, Appendix B. Criterion V, "Instructions, Procedures and Drawings." Self-revealing NCV for inadequate procedure use, which resulted in starting a Unit 2 RIIR pump with the suction valve shut. (GREEN)
- 4. Inspector identified finding concerning the licensee's failure to use the correct procedure revision to a safety related EPIP during training.
(GREEN)
- 5. 10 CFR 20.1602, self-revealing NCV concerning the licensee's failure to adequately maintain positive control ofa key for the lock to a very high radiation area. (GREEN)
- 6. 10 CFR 20.1501 and 10 CFR 20.1802, selfrevealing NCV concerning the licensee's failure to provided an adequate survey of a valve prior to release off site to a vendor. (GREEN) *
- 7. 10 CFR Part 50, Appendix B, Licensee-ldentified NCV; Licensee had not verified that adequate emergency and abnormal operating procedures were in place such that IA system restoration and maintenance of the purge supply and exhaust valve boot seals was assured prior to the loss of containment integrity function.
External Performance Indicators-PBNP March 2004 The following findings were identified in the NRC 95003 Supplement Inspection Report 05000266/2003007; 05000301/2003007 dated February 4, 2004.
{ I1. Inspectors identified a NCV of emergency planning standard 0 CFR 50.47(b)(2) because the licensee failed to assign on-shift responsibilities for NRC reading facility seismic monitors thus affecting the ability to timely classify certain seismic events. (GREEN)
Insp ection 2. Inspectors performanceidentified indicatora Severity Level for tracking IV NCV on-shift of 10 CFR 50.9 communicators. for failure Corrected datatowas provided completesubmitted.
subsequently and accurate Thisinformation forthe ERO issue was evaluated with the traditional enforcement process.
rt 3epo 3 . Inspectors identified a NCV of emergency planning standard 10 Crit 50.47(by(16) for failure to develop and implement an emergency planning.
Suar 4. Inspectors identified a NVC of emergency planning standard 10 CFR 50.47(b)(4) for failure to properly calibrate the facility seismic monitors to ensure they were capable of supporting implementation of an Unusual Event EAL (GREEN)
- 5. Inspectors identified a NCV of 10 CFR Part 50 Appendix B, Criterion 111, "Design Control," due to a non-conservative Technical Specification Surveillance Requirement for testing the safety-related battery chargers. (GREEN)
- 6. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion 111, 'Design Control," because the licensee failed to maintain the 125 VDC voltage drop calculations accurate and up to date. (GREEN)
- 7. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion XVI, "Corrective Action:" in that the licensee failed to implement timely corrective actions for safety-related electrical equipment inthe PAB that was not environmentally qualified. (GREEN)
- 8. Inspectors identified a NCV of 10 CFR Part 50.49(f) in that equipment in the PAB that would be susceptible to a harsh environment during a HELB was not environmental qualified. (GREEN)
- 9. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion V, 'Instructions, Procedures and Drawings," because the licensee failed to include appropriate setpoint values for the minimum low head SI system "A" train flow in plant emergency operating procedures. (GREEN)
- 10. Inspectors identified aNCV of 10 CFR Part50, Appendix B, Criterion X, "Test-Control," because the licensee failed to include in the inservice testing program certain CCW valves that were required to perform a safety function. (GREEN)
IL. Inspectors identified a NCV of 10 CFR Part 50, Appendix R,Section llI.L. I.c. Specifically the licensee failed to ensure adequate control air to the speed controllers for the charging pumps during a postulated Appendix R fire, without the need for 'hot standby repairs." (GREEN)
- 12. Licensee-ldentified a NCV of 10 CFR Part 50.54(q), Failure to Declare An NOUE In a Timely Manner. Appendix E states, in part, that a licensee shall have the capability to notify responsible State and local governmental authorities within 15 minutes after declaration of an emergency. On March 4, 2002, the licensee took approximately 31 minutes to notify responsible State and local governmental authorities of a liquefied propane gas leak.
- 13. Unresolved Item (URI) A Range of Pmtective Action Recommendations was not established for State and Local Governmental Authorities.
- 14. Apparent Violation for Failure to Maintain a Standard Scheme of Emergency Action Levels (EALs).
External Performance Indicators-PBNP March 2004 Fourth Quarter 2003 Reported Findings (Violations, Non-Cited Violations, and URIs)
Integrated Inspection Report (IR 2003-009) has not been received at this time, is expected mid February Inspection 12/19/2003: NRC Evaluation of Changes, Experiments, or Tests and Permanent Plant Modifications Inspection (TR 2003-010)
Report Level IV Non-Cited Violation. Failure to perform an adequate safety evaluation review.
Summ ary 10/29/2003: Integrated Inspection Report (IR 2003-004)
Finding: Green: Initiating Events and Mitigating Systems, Unit 0, Grading disagreement between the facility licensee and the NRC inspectors during the licensed operator requalification annual operating test.
Non-Cited Violation: Green: Initiating Events and Mitigating Systems, Unit 0, Failure to meet the performance requirements in maintaining simulator fidelity throughout the life of the simulation facility.
Licensee failed to conduct on particular performance test.
Finding: Green: Initiating Events and Mitigating Systems, Unit 2, Operators failed to identify that the main feedwater regulating valves (MFRVs) were in the automatic mode with a signal to open when the reactor trip breakers were closed during startup.
Non-Cited Violation: Mitigating Systems, Unit 0, Licensee missed SR 3.8.4.7 between 1/24/2003, and 8/21/2003, for the D-06 125-volt station battery and between 7/11/2002, and 7/22/2003, for the D-305 125-volt swing station battery.
Previouslv Reported Findings Greater than Green Unit 1: Yellow Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines.
Unit 1: Red Finding, Feb. 28, 2003, AFW due to inadequate procedural guidance Unit 2: Red Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Assessment OP-10-11 Improve Effectiveness of Self Assessments OP-10-011.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2/15/2004 5/15/2004 Commitment leadership observation programs.
OP-10-01 1.4.C Perform benchmarking effectiveness review. CA028465 Purcell. J. 4/15/2003 5/1512004 Commitment OP-10-01 1.5.F Develop a process for site leadership CA030635 Purcell, J. 1/1212004 511512004 Commitment review of completed self-assessments.
Total # of Items for Assessment : 3 Emergency Planning OP-09-004 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval ofEAL upgrade changes. CA052689 Schwartz, P. 4/1512004 5/21/2004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/21/2004 512812004 Commitment to state and counties for approval OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 2/20/2004 61112004 Commitment EP equipment contained in the matrix.
Total # of Items for Emergency Planning : 3 Engineering Design OP-14-001 Improve the Configuration Management Program OP-14-001.1 Implement fleet standards for modification CA030747 Marean, J. 5/20/2004 Commitment closeout (Objective 2).
OP-14-001.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 512012004 Commitment Total # of Items for Engineering Design :2 Engineering Design Clvil/Structural - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete Installation of modification to CA031053 Corbin, T. 3/29/2004 5128/2004 Commitment dewater Manholes I and 2.
Total # of Items for Engineering Design Civil/Structural - Pe : I Engineering Design Configuration Management (and Q-List items)
OP-144007 Updated Vendor Technical Information Program (VTIP)
OP-14-007.8 Review and address issues identified in the CA055685 Holt, K. 4/1512004 5/2012004 Commitment VT/P self-assessment and n CA000248, CA001634, and CA002968.
Total # of Items for Engineering Design Configuration Management (and Q-Ust Items) :1 Engineering Processes OR-05-008 AFW Root Cause Evaluation (RCE)
Corrective Actions Printed: 51612004 2:30:53 PM Page I of 2 33
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack SteD Owner Start Date Due Date OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L. 41512W04 5/11/2004 Commitment schedule.
Total #of hems for Engineering Processes :1 Performance Assessment OR-O-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Heltick, D. 311/2004 5/2812004 Commitment barriers, results and attributes.
OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy. F. 31/2004 5/28/2004 Commitment bin vs. barriers, results, and attributes.
Total #of Items for Performance Assessment :2 Site Projects EQ-1 5-001 AFW Appendix R Firewall Project EQ-15-001. 13 Modification Closeout CA030842 Morse, M. 12119/2003 5/3012004 Commitment Total #of Items for Site Projects :1 Printed: 5/6/2004 2:30:53 PM Page2of 2 34
Point Beach CAP Activities Delay of Game Clock Friday, 05/07/2004 9 Days since last fumbled item (Last Reset: PME Plant Electrical Maintenance) 4 Days since last Unassigned item (Last reset: 5/4/04 S-Site VP)
'2s.. j wt; Is. , .
35
Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence . :
'I',,_ "Do the job right thefirst 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,
.... _ Friday.
nnd _
l ntry Date Action Description Due Date Owner
. ~NONE. .
I. .
I. I
_ _ _ _ I__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ .1 I__ I _ _ _ _ _ _ _
Long Term Actions (>7 days)
Resnonsible
- ,-I . Departmi ,nt Manager will provide weekly updates at P )D Meeting on Friday.
Entrv Date I+ Action Descrintion I+ Due Date I+ Owner
+ + +
4- + +
4- + +
4- + 4-
. ___ I. _ _
I *2- 1-36