ML051950326

From kanterella
Jump to navigation Jump to search
Plan-of-the-Day Meeting
ML051950326
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 05/11/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051950326 (29)
v • d • e


Text

.6 . . J we, Point Beach Nuclear Plant

&=dxkxbII

- - e.

-Q I'

I I IZero PredcP~emrf I ID

_dalTderanoe i_Make FR.

z I

I V

I; i

  • Acd *I Ed 1 M - * .1e -

F fi Dose Free Sdiee r gk Wrng Event Response Team On Cll: 8159845U1MeetingUR2 Plan-of-the-Day R28: Dy338 Day On Call: D t U 2 Tem""0815.0845 DaystoUR732 Team __ _B__ . Front Office Conference Room Days to U1R29: 501 Days Since Last HP Work Week: B08B2 Safety Event:,

Clock Reset: Date: Tuesday, May 11, 2004 1

Planmf1theDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

  • Monday:

A. [EP] - Event Response duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary A. [IHS] - Safety C. [Safety] - Industrial safety action item list & safety performance B. [Ops] - Plant Conditions (Units 1&2)

D. [Site Engineering] - Maintenance Rule 'Al' system C. [Ops] - Immediate attention (Pri 2) review D. [Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview E. [Ops] - Status control events (last event) G. Excellence Plan review F. [Ops] - Regulatory notification / near misses

  • Tuesday:

G. [Ops] - TSACs (active & potential) A. [RP] - Annual dose summary B. [Security] - Security system status & compensatory H. [Ops] - Nuisance alarms measures

1. [Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule D. [Site Eng] - Thermal cycle efficiency review Operating 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 I RADPRO Review, Units I and 2: A. [Training] - Training B. [PPG] - Management Risk Observations Integrated Schedule I System Outaqes- C. [Ops] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil & water E. [EP] - EP Drill Schedule Unit Outage (if appllcable):

F. [Engr] - Section Xi 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. [Ops] - Disabled alarms (Units 1&2)

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

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

  • Friday:

AOM .............................................................. 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 36 N- Meets Supporting Operational Excellence Outage Radiation Performance fnnacn't MApt E Fyneds~i I - - -- -- I. -- ----

IThis indicator measures cumulative dose radiation exposure and Iuay;3tj - may 9 I Actual = 0.164 total number of personnel-contamination events (PCE's > 5000 Cumulative = 53.901 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 54.246 Rem and individual.PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 9th is .216 vs. goal of .433. RV Head Exceeds: <=71 Rem Dose: 53.901 Rem Total Dose Is 1.229.

Meets: <= 18 Exceeds: <=.12 Actual PCE's: 9 PIIIIII i U-

  • _ *g;L I -7 co Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18
  • a 16 60 Actual II w 14 r _....'

I., -*-Act P 0 12 0 . .. .Forecast E

a 10 0 40 0 GoaI I,... Jp* d- O"oal 2 8

  • S 6 ---

0 E 26 -

E~ 4 2 I 0 -mot . . . . . . . . .. .. . .. .. - .

02 4 6 8 10121418182022242628303234363840424446485052 0 2 46 8101214161802462324684042444648502

U1R28 RV Head Nozzle Repair 12 10 8-E6 6 4-2-

0 O I I I.. - I

, I 1

I) CD CD0C C 0 N C~) a ) CD C CO oit) to to Lo It m

U LO U - -. . coM O

LO O

co iz -

_Da Lo + U) t LO) - Tt LO LO I Daily Total Daily Goal Total Dose -Total GoalI

2004 PBNP Dose On-Line and Outage 100.000 90.000 80.000 70.000 60.000 ED 160

-GGoal

  • , 50.000 - *--Actual 0

0 - - - Forecast 0

40.000 30.000 20.000 10.000 0.000

(-

a0 E

Cn a)

U,

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/11/04 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3006 1212 N/A Uithium, ppm NMA 2.31 out of range Chloride, ppb <5 . <5 > 50 Fluoride. ppb <5 <5 > 50 Sulfate, ppb 28 <5 > 50 Silica, ppb 4567 436 > 1000 at power Dissolved H2, cc/kg N/A 35.8 < 25, > 50 Specific Activity, uCi/cc N/A 1.55E+O >100 / E-Bar 100/E-Bar, uCi/cc N/A 164.4 1-131 DE, uCVcc N/A 2.27E-4 > 0.8 RWST .

Boron, ppm 2843 3061 SiO2, ppb 4140 5120 BDEB (last done dates) 4128/04 0:50 4/14/04 6:00

% Solids 6.5 4.2

% Boric Acid 7.2 4.4 BAST A  % Acid - Date & lime 3.68 517/04 13:02 B  % Acid - Date & Time 3.70 5/7/04 16:07 C  % Acid -Date & Time 3.78 5/7/04 13:04 STEAM GENERATORS A lj B A B Action Level INPO CPI Chemistry Performance Index 1.00 > 1.1 above 30% power (2)

(CPI)

P/S Leak Rate, gpd N/A 0 _ > 30 or> 60 gpd I hr Cation Cond(1), uS/cm N/A N/A .057 .056 > 0.8 Sodium, ppb <1 5 0.1 0.1 > 5 > 0.8 Chloride, ppb 48.5 8 0.2 0.2 > 10 > 1.6 Sulfate, ppb 33.3 53 0.3 0.2 > 10 > 1.7 pH 10.03 9.96 9.73 9.67 < 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb N/A 1.47 >3 >5 Copper, ppb N/A 0.008 > 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 2.8 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

PBNP PLANT U1 STATUS REPORT ReportRunDate: 5111120046:12:01AM

  • CommttdtoNuclear£xceIe e s"F',

1; 7, ,- _ -..

e.--r

,.I - ,. ' .".-L' r ,

.~  ; 4

_- a - *,:. t*.s.r; J-7

-1W !4;j;z;\

q 0. *; - *

, - .:swo LOSTTIME ACCIDENTS 0 DOSE PREVIOUS 24 hra (mR) 381 SITE EVENT FREE 8

)AYS SINCE LAST LTA 598 TOTAL FOR YEAR (mR) 61891 DAYS

)SHA RECORDABLES 2  % of TO DATE GOAL2 103% OVERALLUI PLANT FIRSTAID CASES .2 PaCon EVENTS 9 RISK 0 *P...* 7  ;;* -'-pLANTCOXD~IONT 1.,O, -.. ; .; Mt;;--tt ______

% Power l 0% MWE Gross 0 JDAYS SINCE LAST SCRAM FROM POWER 299 Mode 6 MWE Nct O . DAYS ONLINE O Unit Capability Factor 0% Forced Loss Rate 0% jDays Until Next Refueling Outage 501 LC -- *:S.; 0 SHIFT MANAGER DAYS: R. Harrsch SWINGS: NIGHTS: J. Schicif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike MilHen EP DUTY MANAGER MonicalRay PLANT MANAGER Jim Shaw Refueling Shutdown. Aborted IT-530C "A" Train RHR/SI testing due to indication of lowering refueling cavity level. Refueling cavity level remains 23' above Rx. Vessel flange. IT-530C on hold.

EQUIPMENT WO/CAP PROBLM . OWNER ECD W-i90. 112D-205 T211408 Mdotrfatiure-failedPMTtwice J.B~rander 5/111/04 R' VTOX Station Battery Room Exhaust Fan

  • '.'1-.\,I  :',,;'._
  • '-,P1&rJ1OUSE1SEEPJNG.~CONCERNS

,. A\- -,;_t 7.-2;;. ---

  • E - .O*P JiER TOR BURENS PASTw~41HOUJRS.J s;s>;-. .- .- 'j',-h' OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN DEGRADED INSTRUMENTS TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION l OWNER l ECD PlantPerformance Summan Primary Sstem Secondary Sysem Generator Gross 0 Mwe Total RCS LICRT 0 gpm Forebay Temp 53 F GeneratorNet 0 Mwe RCS Identified LKRT 0 gpm Lake Temp 57 F Reactor Power 0 M`Wtb RCS Unidentified LKRT 0 gpm GrossHcatRate 0 BTU/kW Primary to Secondary LKRT (RadGas)

LPA ULPB.

Tuesday, May 11, 2004 Page Icof

  • 5

0 gpd 0 gpd Primarv Chemisfrv Secondarv ChemIstry LPHA' LPFB' RCS Boron 3057 ppm Sodium (ppb) <1 5 RCS H2 cc/kg Chloride (ppb) 48.S 8 Gross Activity uCL/gm SulfateLPA 333 53

. DE.131 uCI/gm INPO CPI Tuesday, May 11, 2004 Page2 of4 6

PBNP U2 PLANT STATUS REPORT

- Committed to Nuclear E clec.F Report Run Date: 511112004 6:12:02AM

,OST TiMEACCiDEiSTS [DOSE PREVIOUS 24 hrs (mR) 381 SlTE EVENT FREE 8 DAYS SINCE LAST LTA 598 TOTAL FOR YEAR (mR) 61891 DAYS OSHARECODABLES %of TO DATE GOAL 103% ]OVERALLU2 PLANT FiRST AID CASES 2 PerCon EVENTS 9 RiSK

% Power l100% iSWE Gross 1 543 JDAYS SvINCE LAST SCRAM FROM POWER 304 Mode I MWE Nct 521 JDAYS ONLINE 173 Unit Capability Factor l Forced Loss Rate I Days Until Ncxt Refueling Outage 326 SHIFT MANAGER DAYS: R. Harrsch SWINGS: NIGHTS: J. Schlcif WORK WEEK COORD/MGR Dan Reeves l WORK CONTROLCENTER 7 Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw

-'oM .s .2... K-:?§-hOPER ATONS.CO E (2 ,dSu1mmi r)', a-Full Power Operation EQUIPMENT WO/CAP ENiTRY DATE - LCO DAYS OWNER ECD 2RC-508 RMW 111912003 31 day TSAC 3.6.3. A M Rosseau sf2312004 Supply valve L EQUIPMENT 2RC-50 U2C WO/CAP

OPERATIONALUCONCERNS7PLANTJPR1ORIT1ES PROBLEM WO 0203446 Valve comes offshut set when RMW pump starts t

OWNER M.Millen/J.

.. r S ECD 5/14104 Reactor Makeup Marcan Supply Unit 2, Excess CAP051746 inadequate excess letdown flow N.Stuart 6/11/04 Letdown Flow 2RE-215, 2HX-46 Elevated Indication, temperature related. B.Carberry 5/14/04 Air Ejector Gas Monitor 2TE-2259, 2P-28B 7204297 Minor stemn leak J.Brander 5/04

. SGFP Discharge Tcmperaturc Element W-190, I/2D-205 T211408 Motorfailure-failedPMTtwice J.Brander 5/11/04 Station Battery Room Exhaust Fan

' ^'>;;' ,! 4' {i-.iPLN HOS EP tONCER  ;.P.-,'.t;a~  :,'

.* . .UkEPIGI .

OPERATOR CHALLENGES EQUIPMENT WOICAP PROBLEM I I OWNER ECD OPERATOR WORKAROUNDS -

LIT ANNUNCIATORS Tuesday, May 11, 2004 Page3 of 4 7

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN DEGRADED INSTRUMENTS TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION I l OWNER l I ECD

-z  ;;A . P TPERFORMANCE -:-: -'

Plant Performance Summar' Primae Snvstem Secondary System Gcnerator Gross 543 Miwe Total RCS LKRT , 0.12 gpm Forebay Tcmp 53 F GcneratorNet 521 Mwe RCS Identified LKRT 0.02 gpm Lake Tcmp 57 F Reactor Power 1538 MWNVtb RCS Unidentified LKRT 0.10 gpm GrossHeatRate 0 BTUl/kW Primary to Secondary LKRT (Rad Gas)

LP "A' LUPB' 0 gpd 0 gpd PrImary Chemistry Secondary Chemsiry LP A' LP "B RCS Boron 1226 ppm Sodium (ppb) 0.1 0.1 RCS H2 35.8 cc/kg Chloride (ppb) 0.2 0.2 Gross Activity 1.55E+0 uCI/gm SulfateLPA 0.3 0.2 DE-131 2.27E4 uCI/gm INMO CPI I

  • Tuesday, May 11, 2004 Page 4 of 4 8

Commfited to Nudear Eacaflen Outage Status Report

Plant
Point Beach Unit I Day: Tuesday Today's Date / Time: 5/11/04 0400 Outage Duration: Day 38 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases I Significant near misses 0 Total for this outage I Summary: Individual received bum to hand - first aid required.

Radiological Dose to date 53.901 Projected to date

  • 54.246 Outage Goal .75 R Difference -.345
  • Reforecast on 5/8 Number of PCEs 9 Summary: Rector Head Repair Dose as ofMay 9"' is .216 vs. goal of .433. RV Head Total Dose is 1.229.

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:

tIfF~p~ ~ '-' -jEl aitatufis Mode: D Hot Standby (Mode 3) El Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)

RCS: Temperature: 77 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> ti~go5B:?.36,)8^>;S .B..-.6W;4.i;.4S~utdown+.SafetY siffehtrteedEumn.*4 TD i W S} ->

^g mpee~n.ast+4 Loriiis *ours. A@ e>X.CrftkicPathad :Ni$jifPi.st§arC tvies(ex shoyi

  • IT-lA "B" SI Pump Operability Test
  • Continue Reactor Vessel Head Pen #26 Repair
  • Down Power and Recovery of IB4 1 MCC
  • Complete CVCS Restoration
  • LRPM and Piggyback Test of "B" Train SI
  • LRPM and Piggyback Test of "A" Train SI
  • Preps for Reactor Vessel Internals Lift

, -1=1'k ironicallyi lw h2RWI-C, "e-C NFNk,

,Date --- .  : .: . . .- ]ssue i';.  ;'u-Die', A;.Resporiibili ty.8 :

5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 Jim Schweitzer 5/07/04 IHS-1 "A" S/G Main Steam Snubber Tail Rod 5/11/04 Jim M. Wilson

, Vl,,,."V,16-- ird HM6Ai'z ANNZ--

__________ '.'" -'TirneK te6 " _________ ~DalieA _Z-TimkIN ~i D Cooldown <2000 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 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line

- 4/30/04 0100 9.-

P o IN T B E A C H N U C L E A R P L A N T 05:30 Tuesday, May 11. 2004 P1.

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/11/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P9 7.03870D*0059 MM Bt -ELVLV RE*;PLACE RELIEF VL0/320 061200 .1//040222006. C0Al P90 74 0308971 DA-03055C MM 8AI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COlAI PBO 74 0308972 DA-03055D MM SAt M-RELVLV. REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COlAl

'PB 4 0214362 ICP-02.001 IC CUI PB1II RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/31/2004 NO-PX P91 40 0214363 ICP-02.007 IC CWI PB1 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX PBI 40 0214364 ICP-02.'001 IC CWI PB1-2 RP AND SG ANALOG T 01/05/2004 03/24/2004 04/05/2004 04/02/2004 04/19/2004.05/31/2004 NO-PX PBI140 0214371 ICP-02.O01 IC CWI PR1-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/21/2004.05/31/2004 NO-PX PB1 40 9950082 ICP-02.003 IC 8U1 PB1-2 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX_ _

PBI 40 0214375 ICP-02.001 IC CWI PSI-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/31/2004 NO-PX

  • PS1 76 0215122 A52-04 APR 1142 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/13/2004 04/08/2004 05/25/2004 08/23/2004. 128EM PB1 76 0215123 A52-14 APR 1142 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004. 128EM' PS1 76 0301896 CV EPI 3A2 CV-IPT-I VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/26/2004 05/07/2004 07/19/2004 02/04/2005. 12BEN
  • P91 76 0216170 FIRE-BARRI EM IM2 E-M418 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128E14 PR0 76-0210963 G-01 EM G01 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004. C01A1l PR0 76 0215148 G-01 EM 1142 E-R. MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128E14

- - - - -i . ; - - - - - - - :- - - - - - - - - - - - - - i- - - - -- .- - - - -Z - - - - - - - - - - - - - - - -7 . . . . . . . . . . . .:- - -

PRO 40 0214235 G-0 MM G01 M-A2 INSPECTION AND MAI 1/19/2001 04/01/2004 06/05/2004 02/15/2004.06/14/2004 No-PX

  • PR0 76 0214236 G-01 MM CA2 M-A2-1 GRP GROUP 9 MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007.. COlW PR07 021519 -02 EM 1IN E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PS1 76 0300803 ICP-02.008 IC 1142 P91-1 NI AXIAL OFFSET CA 11/09/2002 04/01/2004 05/29/2004 05/10/2004 05/25/2004 09/24/2004. 1281C PS1 76 0300804 ICP702.008 IC 1142 PB1-1 NI POWER RANGE OVE 10/21/2002 04/01/2004 05/30/2004 04/22/2004 05/25/2004 09/06/2004. 1281 C P91 76 0300505 ICP-02.009 IC 1142 P91-1 INTERMEDIATE RANGE 10/10/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004. 1281C PB 76 0300806 ICP-02.01O IC 1142 P81-1 SOURCE RANGE INSTR 10/11/2002 04/01/2004 05/15/2004 04/12/2004 05/25/2004 08/27/2004. 1281C P91 76 0300807 ICP-02.015 IC 1142 PB1-1 REACTOR PROTECTION 10/06/2002 04/01/2004 04/30/2004 04/07/2004 05/25/2004 08/22/2004. 1281C

- PBI 76 0300810 ICP-02.017 IC 1142 PRI-I RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004. 1281C

  • PB1 76 0300811 ICP-02.017 IC 1142 P91-1 RP SYSTEM AUTOMATI 10/06/2002 04/01/2004 05/20/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P81 76 0300812 .ICP-02.018 IC 1142 P91-i RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/11/2004 04/06/2004 05/25/2004 08/21/2004. 1281C P91 76 0300813 ICP-02.019 IC 1142 PS1-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/15/2004 04/06/2004 05/25/2004 05/21/2004. 1281C PH1 76 0300818 ICP-02.020 IC 1142 PB1-1 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PB1 76 0300819 ICP-02.020 IC 1142 PB1-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P91 76 0300836 ICP-04.022 IC 1142 P81 CONTAINMENT SUMP L 09/19/2002 04/01/2004 05/19/2004 03/21/2004 05/25/2004 08/05/2004. 1281C PB1 76 0300540 ICP-04.029 IC 1142 PB1- IoPs AND9 CROSSOVR 10/04/2002 04/01/2004 05/11/2004 04/05/2004 05/25/2004 08/20/2004. 1281C P90 75 0208508 ICP-13.007 IC GOt 0-01 0-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 COlAl PB1 76 0300896 ICP-13.015 IC 1142 P91 SV/AST RPS MATRIX 10/17/2002 04/01/2004 05/29/2004 04/18/2004 05/25/2004 09/02/2004. 1281C PB1 77 0215885 0-IT-0001A 0P6 1142 OT IT-0lA, HIGH HEAD 10/10/2002 04/01/2004 05/23/2004 04/11/2004 05/25/2004 08/26/2004.05/24/2004 1280P

. . . . .- - - - - - - - - - - - - -:- - - - - - - - - - - - - --- -- - -Z . . . . . . . . . . - - - - -; . . . . . . . . . . . . . . .

PB1 77 0215896 O-IT-0003A 0P6 1142 OT IT-03A, RHR PUMP A 09/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/200 08/14/2004. 1280P

I' U I N I H L A C HN U C L E A R P L A N T 05:.50 TueSday, May it, Z004 2 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PBOOTI .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/11/2004.

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSOUE lox 25% DEFER ACT

  • PBI 77 0215887 0-IT-00038 0P6 1142 OT IT-039, LOW HEAD 5 10/11/2002 0410112004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1280P P8I 77 0215890 0-IT-00058 0P6 1142 OT IT-058, CONT SPRAY 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/2512004 08/23/2004.05/24/2004 1280P PR1 7.0215891 O-IT-0008C OP6 1142 OT IT-OBC, TDAFP MINI 04/01/2004 05/22/2004 . 05/25/2004 08/16/2004. 1280P P 77

... ... .0215892 T..... A.....P..1142.OT...T ... A UNIT

... .. 1.ATM

.. .10/13/2002 04/01/2004--05/25/2004--04/14/2004-05/25/2004--0-----/2004.------

  • PB1 77 0215895 0-IT-02090 0P6 1M2 OT IT-30A, UNICLASST1 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P81 77 0215899 0 IT 0230A 0P6 1142,OT IT-20A, III CLAS S 109/18/2002 04/01/2004 05/15/2004 03/20/2004 05/25/2004 08/304/2004. 1280P P81 77 021589 00 -IT-0280A 0P6 1142 OT IT-280.1, APM DSC 109/12/2002 04/01/2004 05/22/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 70 0215900 O-IT-0290. 0P6 1142 OT IT-290.1 AFP- AFPC 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P61 70 0215902-0-IT-0290B 0P6 1142 OT IT-290C, COPLETE AP10/07/2002 04/01/2004 06/11/2004 04/08/2004 05/25/2004 08/230/2004. 1280P P81 77 0215906 0-IT-0290C 0P6 1142 OT IT-300C, UNIPLT1FE 10/04/2002 04/01/2004 05/12/2004 04/05/2004 05/25/2004 08/20/2004. 128NS P81 77 0215908 0-IT-03200 0P6 1142 OT IT-320C, UCVI3T ANF10/01/2002 04/01/2004 05/121/2004 04/02/2004 05/25/2004 08/17/2004. 1280P PB1 77 02159108 0-IT-0320 0P6 1142 OT IT-320, UITV-31 CON 10/04/2002 06/01/2004 05/20/2004 04/05/2004 05/25/2004 08/20/2004. 1280P PBI17 0015910 0-IT-0330OB P6 1142 OT IT-SlOB, UNI SI TES 10/06/2002 04/01/2004 05/13/2004 04/07/2004 05/25/2004 08/22/2004. 1280P P91.77 0215913 0 IT-05208 0P6 1142 OT IT-510B, UlSI TESA10/01/2002 04/01/2004 05/20/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P81 77 0215916 0-IT-0520B 0P6 1M2 OT IT-520C, LR-9ROG 109/301/2002 04/01/2004 05/11/2004 04/01/2004 05/25/2004 08/16/2004. 1280P P8I177 0215918 0-IT-0530C 6P6 1142 OT IT-530E, LRPM TEST 109/12/2002 04/01/2004 05/22/2004 04/013/2004 05/25/2004 08/28/2004. 1280P

!RP977 0215922 0-IT-OEBO0P6 1142 OT IT-530E. UNIMTE1PS 109/129/2002 04/01/2004 05/20/2004 03/31/2004 0/25/2004 08/15/2004 1280P PB1 77 0215925 0-IT-0580 0P6 1142 OT IT-580, UNIT I PAS 109/08/2002 04/01/2004 05/120/2004 04/09/2004 05/25/2004 08/24/2004. 1280P P170215927 0-IT-0740 0P6 1142 OT IT-740, UNI SPRAYI 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004. 1280P P81 77 0216004 0-ITS-0770 0P6 1142 OT ITS-70, iC SPERAYNN 10/12/2002 04/01/2004 05/23/2004 04/13/2004 05/25/2004 08/28/2004. 1280P

  • P91 77 0216005 O-TS-0302 0P6 1142 OT TS-30,.UIC HIGH/OW 10/13/2002 04/01/2004 05/22/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P81 70 0216006 0-TS-030. 0P6 1142 OT TS-30, UNITG1/CONT 10/12/2002 04/01/2004 05/23/2004 04/13/2004 05/25/2004 08/28/2004. 1280P PS1 77 021600 0-TS 0359 oP6 1142 OT TS-35, UNIT 1 CONV 10/16/2002 04/01/2004 05/28/2004 04/17/2004 05/25/2004 09/01/2004. 1280P PB1 76 0305079 PT-RCS-I EPI 1142 I-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 05/26/2004 07/24/2004 05/25/2004 12/08/2004. 128EN P91 40 021413 RC-00434L MMV 1142 M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/10/2004 04/09/2004 05/25/2004 08/24/2004. 128NS PS1 77 0301878 RE-00126 HP 1142 RMSCALAPR. 1RE-126/lRE-127/lR 09/28/2002 04/01/2004 05/19/2004 03/30/2004 05/25/2004 08/14/2004. 128RP
  • PB1 77 0213863 RESP 3.1 PRE 1142 RE PRIMARY SYSTEM TES 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004. . 12BEN P81 77 0213864 RESP 4.1 PRE 1142 RE INITIAL CRITICALIT 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/01/2004. 128EN PB1 77 0213865 RESP 5.2 PRE 1142 RE RE TESTS DURING ES 10/29/2002 04/01/2004 05/28/2004 04/30/2004 05/25/2004 09/14/2004. 128EN PB1 77 0213851 RESP 6.2 PRE 1142 RE VERIFY RCS FLOU RA 02/11/2003 04/01/2004 05/31/2004 08/13/2004 05/25/2004 12/28/2004. 128EN PS1 76 0301904 SI EPI 3A2 SI-lPT-2 VT-2 ASME XI PERIO 05/03/2001 04/01/2004 05/19/2004 05/02/2004 07/19/2004 01/30/2005. 128EN P81 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/26/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P81 76 0301986 SNUBBERS EPT 1142 M-R-I VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN
  • PB1 76 0214145 SNUBBERS MM1 1142 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/26/2004 04/14/2004 05/25/2004 08/29/2004. 128MM1

. .: - 6 i- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PS1 77 0407987 TS-AF-0 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 . 05/25/2004 08/14/2004.

P81 60 0301907 Ul-CONTAIN EPI 1142 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004. 128NS

P 0 I N T B E A C H N U C L E A R P-L A N T 05:30 Tuesday, May 11, 2004 3-12 WlEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/11/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P81 60 0301908 UI-CONTAIN EPI 1142 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128N1S P81.. 77 0301909..U C.N.A

.. EP 1 2.. G.. T.G

.... .. .. CON... INSPECTION

.. 10/04/2002.04/01/2004..04/30/2004.04/05/2004..05/25/2004..08/20/2004.......

P81 77 03019109 Ul-CONTAIN EPI 1142G-AT3 INSPECTINPCTONTAINNE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN PBI 76 0306921 11CP-02.02 IC 1I4 PB1-TARTU POWER RANGE NIS TE 07/17/2003 04/01/2004 05/13/2004 01/16/2005 05/25/2004-05/22/2005. 1281C PB1 76 0300972 11CP-04.01 IC 1142 PBIl FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PBl 76 0300976 11CP-04.03 IC 1142 PBIl TURBINE VALVE CALI 10/06/2002 04/01/2004 05/06/2004 04/07/2004 05/25/2004 08/22/2004. 1281C PBI 76 0215240 162-A EM 1I4 E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/19/2004 03/27/2004 05/25/2006 08/11/2004. 128EM PB1 76 0215246 62/AO1 EM 1142 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/12/2004 04/04/2004 05/25/2004 08/19/2004. 128EM PBI 76 0301678 62/AOl. EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS PR1 71 0215247 62/A02 EM 1142 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004. 128EM P81 71 0301677 62/A02 EM YM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128N5 PBI 60 030896 SI-008408 MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/20064 11/12/2004 10/02/2005.10/01/2005 NO.-PX P177 021502 0-TS-033 OPi 4W1 OT TS-3 UIC ACCIDEN 03/23/2004 042/040/020 42/040/320 42/04 1280P PB1 76 0300396 CHEM-SAMPL. CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. B05Al P81..40.9950079 ... CP- ....3.IC.. .8 P81-i.RP

...... LOGIC.. .TEST TR.02/26/2006..04/22/2004..05/10/2004..04/26/2004..04/28/2004...05/06/2004.0/82

.... 418N P81 40 03500735 ICP-02.003 IC 841 PR1-I SP LOGIC TEST - TR 02/26/2004 04/22/2004 05/10/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS PS1 77 0215848 TS-CCW-001 0P3 1142 OT CC SYSTEM VALVE PD 03/25/2004 04/25/2004 05/10/2004 04/25/2004 04/28/2004 05/01/2004. 806B1 P81 77 0215838 0-TS-032 0P2 4W1 OT TS-32, MISCELLANEO 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004. 80681

-P8177 0303210 TS-ECCS-00 0P3 4U1 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/10/2004 04/28/2004 04/30/2004 05/02/2004. 06061 P80 60 0301810 G-:04 EM GOI E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004. C0SAl PB0 70 0300727 ICP-13.007 IC GOI G-04 G-04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 07/04/2004 10/14/2004.07/19/2004 C05A1 PR0 40 0301098 G-04 MM GOl N-A2 INSPECTION AND MAI 08/20/2002 05/01/2004 07/12/2004. 07/05/2004 11/15/2004. COSAl P82 77 0216159 0-IT-0095 OP3 CWI 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 809Ai P82 77 0216098 0-TS-004 'OP1 CWI OT TS-4, U2 MAIN TURD 02/08/2004 05/02/2004 05/21/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09A1 P82 77 0216099 PT-1MS-003 OPi CWI 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 809A1 P81 77 0301546 TS-ECCS-00 OP2 1142 OT SAFEGUARD.SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004. B07A2 PR0 77 0301326 0-IT-0072 OPi CWI OT IT-72, SERVICE WAT 02/14/2004 05/05/2004 05/12/2004 05/15/2004 05/14/2004 05/29/2004. 80882

  • P81 77 030148 0-TS-O1OAR OPI Wu OT TS-1A, U1C AIR Lo 04/30/2004 05/07/2004 05/11/2004 05/07/2004 05/07/2004 05/08/2004. B07A2 PSI 77 0301515 TS-PAM-001 OPI 441 OT MISCELLANEOUS ECU! 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004. B07A2
  • PR0 77 0300198 CHEM-SAMPL. CH 1IU'BAST BORON BAST BORON TSR 3.5 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 80882 i - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .---. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

P81 7 0300404 CHEM-SAMPI. CH 141 RCS BORON RCS BORON SR 3.9.1 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. B0882 PS1 77 0300361 CHEI4-SAI4PL CH 1W1 RCS CL RCS CL TSR 3.4.5.2 05/08/2004 05/10/2004 05/10/2004 05/15/2004 05/10/2004 05/16/2004. R08M P82 77 0300501 CHEM-SAMPL CH 1IWI RCS CL RCS CL TSR 3.4.5.2 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 80882 4 - - -- - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - -; - - - - - -

P-81 77i0-300374CHEM-SAMPL CH 141 RCS DO RCS DO TSR 3.4.5.1 05/05/2004 05/10/2004 05/10/2004 05/12/2004 05/10/2004 05/13/2004. 80882 P02 77 0300514 CHEM-SAM4PL CH 141 RCS DO RCS DO TSR 3.4.5.1 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 808B2

P U IN I B E A C H NU C L E A R P L A N T 05:30 Tuesday, May 11, 2004 4' 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB007.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO05/11/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PBI 77 0300417 CHEM-SAMPL CH lUl RCS FLUORI RCS FL TSR 3.4.5.3 05/03/2004 05/10/2004 05/10/2004 05/10/2004 05/10/2004 05/11/2004. B08B2 P02 77 0300540 CHEM-SAMPL CH IWI RCS FLUORI RCS FL TSR 3.4.5.3 05/03/2004 05/10/2004 05/10/2004 05/10/2004 05/10/2004 05/11/2004. B08B2 PB1 77 0300430 CHEM-SAMPL CH lUl RCS SPEC A RCS GROSS ACTIVITY 05/03/2004 05/10/2004 05/10/2004 05/10/2004 05/10/2004 05/11/2004. B08B2

_.__;.....___ Fi--z

--....... W.:........ :i............. -- ------- .. i... ,,.,_______

P,1 77 030044 , CHEM-SAN CH l RE Z,9 RE ISOTOPIC a/05/07/2z004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 055/2088 P. 277 0300553 CHEM-SAHPL CH iWI RE-229 RE-229 ISOTOPIC 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. B0892 P81 77 0300388 CHEM-SAMPL CH lUl StBDFO SGBDFO GAMMA SCAN 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

B0882 PB2 77 0300527 CHEM-SAHPL CH lUl SGBODFO SGBDFO GAMMA SCAN 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90892 PB1 77 0300453 CHEM-SAMPL CH 2Iu RCS DE I-1 RCS DOSE EQUIVALEN 04/27/2004 05/11/2004 05/11/2004 05/11/2004 05/12/2004 05/14/2004. 90882 PB2 77 0301645 0-IT-0013 OP3 CU1 OT IT-13, 2P-llA/B CC 02/20/2004 05/11/2004 05/13/2004 05/21/2004 05/20/2004 06/04/2004.

... ------ _ .. i ,,,,,,,-----.........,,,,,,_________,,,,,,,

_ ------- i............................................................................... - i........... - - - - - -

B08B2 P92 77 0303335 TS-ECCS-00 OP3 4W1 OT SAFEGUARDS SYSTEM 04/14/2004 05/11/2004 05/11/2004 05/15/2004 05/14/2004 05/19/2004.

90892 PBO 76 0305205. t25V EM E-W STATION TECH SPEC 05/11/2004 05/11/2004 . 05/11/2004 05/12/2004.

988B2 CA3

RunDae 10MAY0413:27 Work Activity Risk Assignment ISheetIot2 U ACT WO IGRP HPE EQUIPMENT Acftivt Cat OUR START IFINISHMA ID ST RISK Dectipflon ID _16101 1 CEI60RO19 76 CES DR-Y ML-Y R-1 P PERFORM WELD ON 1 3 10MAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 12:00' 14:50 213475 - 128CE I CE1600R024 76 CES DR-Y ML-Y R-1 P ROLL I EXPAND 1 3 10MAY04 10MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATION _1200 14:59 213475 - 12sCE 1 CEI600R025 76 CEs DR-Y ML-Y R-1 P INSTALL HARD STOP IN 1 2 10MAY04 10MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M PENETRATIONAND QC 15:00 16:59 0213476 - 128CE 1 CE1600R026 76 CEB DR-Y ML-Y R-1 P-28 INSTALL212 MACHINE 1 4 10MAY04 10MAY04 NREACTORVESSELAND ASSEMBLY ORT3-Y R-M 17:00 20 59 0213476 - 128CE 1 CEI600R031 76, CES DR-V ML-Y R-1 P-26 *MACHINE NOZZLE 1 20 10MAY04 11MAY04 REACTOR VESSELAND ASSEMBLY ORT3-Y R-M BORE 21:00 16:59 0213476 - 128CE 1 CEI600R052 76 CE8 DR-Y ML-Y R-1 P ETCH AND DETERMINE 1 2 11MAY04 11MAYD4 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M N DIMENSION 17:00 18:59 0213476 - 128CE I CE1600R033 76. CEO DR-Y ML-Y R-1 P NDE (PT) MACHINED 1 2 11MAY04 11MAY04 IREACTORVESSELANDASSEMBLY ORT3-Y R-M BORE 19W00 20959 0213476- 128CE 1 CEI600R053 76 CE8 DR-Y ML-Y R-1 P RESOLVE ISSUES WITH 1 0 11MAY04 11 MAY04 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-M PTPROCEDURE 19:00 18 59 0213476 - 128CE 1 CEI600R034 76 CE8 DR-Y ML-Y R-1 P PERFORM MANUAL UT 1 1 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-YR-M OFJ-GROOVEWELD 21:00 21:59 0213476 - 128CE 1 CE1600R037 76 CEB DR-Y ML-Y R-1 P PERFORM WELDING 1 0 11MAY04 11MAY04 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-M BRIEFS 22.00 21:59 0213476 - 128CE 1 CE160oR038 76 CES DR-Y ML-Y R-1 P25 - INSTALL NOZZLE 1 4 11MAY04 12MAY04 EREACTOR VESSELAND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK WELD 2200 01:59 0213476 - 128CE 1 CE1600R039 76 CEB DR-Y ML-Y R-1 P DRY NOZZLE 1 2 12MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 02.00 03:59 0213476 - 128CE -

1 CE1600R044 76 CEO DR-Y ML-Y R-1 P SETUP FOR IDTB 1 12 12MAY04 12MAY04 _ REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 04:00 15:59 0213475 - 12sCE 1 CE1600R046 76 CES DR-Y ML-Y R-1 P PERFORM REPAIR 1 24 12MAY04 13MAY04 E REACTORVESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZLE 1S500 15:59 0213475 - 128CE 1 EM0216638A 76 EM DR-N ML-N P-001B-M P-1B RE-ASSEMBLY OF 1 38 01MAY04 11MAY04 - REACTOR COOLANT PUMP MOTOR ORT3-N R-M MOTOR 17 00A 2359 0301756 128EM I EM0215225 76 EM DR-N ML-N W-W04A-M PERFORM MCE W404A-M 1 3 10MAY04 10MAY04 ]CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M/1B-31) 11.OWA 14.59 215225 -. 128EM 1 :EM0215226 76 EM DR-N ML-N W-W4B-M PERFORM MCE W-004B-M 1 4 10MAY04 10MAY04 [CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT-N R-M (1B52-318M11B-31) 15:00 18:59 0215226 - 12sEM I IC5. 11TMG 76 ICI DR-N ML-N ICP-05.01 I FEED REG VALVE TIMING 5 6 12MAY04 12MAY04 E1FEEDWATER CONTROL VALVES (OUTAGE)

ORT3-N R-M (ICP-5.011) 09-_00 14:59 0300853 - 1281C

_f_ ORT3-N R-H 19:00 22+/-59 0214134 - 128MM NMC/WE LT-81 HUMAN ERROR RISK BARCHART O Primavera Sysems, Inc.

k Pm StsnPBNP U1 Refueling 28 Outage FL-S1 HUMANERRORPOTENTAL

Run Date 10MAY4 1327 Work Activity Risk Assignment Sheet2of2 U ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH n9 I on tQ

  • M un I IID ST _ RISK Descrption ID _ M, aI ,a. a a 1 MM-84801. 76 MM1 DR-Y ML-Y R-1 REMOVE UPPER INTERNALS 1 1 11MAY04 11MAY04 GREACTOR VESSEL AND ASSEMBLY ORT3-N R-H LIFT RIG 23:00 23:59 0214134 - 128MM 1 OP0408036 82 OPS DR-N ML-N P-015B P-15B PMT PER IT-01A 1 1 10MAY04 10MAY04 SAFETYINJECTION PUMP ORT3-N R-M 09o:A 1Z59 . =036 - 1280P 2 AC-381E-5A OPS DR-N ML-N G-01 ENTERTSAC3.8.1.EFORA 1 0 10MAY04 ORT3-N R-M TRAJN D0G OOS 1900 1280P 1 IT-530D 77 OPS DR-N ML-N O4T-0530D LRPM & PIGGYBACK TEST OF 1 8 10MAY04 11MAY04 NLRPM PROGRAM TRAIN B HHSI AND RHR PIGGYBACK TEST ORT3-N R-M TRAIN B SI 19 00 02 59 0215917 - 1280P

.1 SOP-B41B3 OPS DR-N ML-N B-41 DE-ENERGIZE 1-B41 PER 6 2 10MAY04 10MAY04 0 ORT3-N R-M 1-SOP-80-B02 20m00 21:59 1280P 1 SOP-B41C OPS DR-N ML-N B-A4 RE-ENERGIZE 1B-41 PER 6 2 10MAY04 11MAY04 D ORT3-N R-M 1-SOP-80302 23:00 00:59 1280P 1 IT-530C 77 OPS DR-N ML-N O4T-0530C LRPM & PIGGYBACKTESTOF 1 8 11MAY04 11MAY04 URPM PROGRAM TRAIN A HHSI AND RHR PIGGYBACK TEST ORT3-NR-M TRAINASI 05:00 1259 0215916 - 1280P 1 IT-300C 77 OPS DR-N ML-N 04T-0300C STROKETESTMFW 1 3 12MAY04 12MAY04 UNITr FEED REGULATING VALVE IEST ORT3-N R-M CONTROL & BYPASS VALVES 09:00 11:59 0215906 . 1280P la1 lIEres>i SD-160O-90 E

76 SDM

- DR-Y ML-Y.

- R-1 SUBMIT RELIEF REQUEST 1 1 12MAY04 12MAY04 GREACTORVESSELANDASSEMBLY

_ I ORT3-Y R-M FOR PENETRATION 26 15:00 15:59 0213476 - 128CE C~~~- _ _ _ _ _ _ __ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I__

NMCI/WE LT-81 HUMAN ERROR RISK BARCHART Primavera tems _ PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL

POINT BEA CH NUCLEAR PLANT Approved FORCED O UTA GE LIST UNI T 2 As of: May 11, 2004 I

k J:\DataVNPfUP\Outagc\Scope\Unitgencic\Forcov.ppt

As at. 51101'2004 PointBeach Nuclear Plant Unit 2 ForcedOutage List Scaff ai P~Mn u~duEquiment EIsdpMnSJD Approved Rasp Onr D Rekwe reatd r Pkg Flawit ~ #J0S~d"A%7&kC~tf Nmw lr4V G~ssqo A fliT Dir SLaEW certardmi TageVd R~i' W DuriedTruca UTA

___ ~~~HOTSHUTDOWN_______

0310241 Packing adjustmnte was attempted wider tool CS-00134 Y MM N. Swant T 1618 32 3 75 'HSD 2CS CS.134 N -Its R.- Y Approved at the 3/30/04 ORC pouch 1018609. No adiruatent left. Gland is 1!ydrsI Conutro x - 6696 MM Rev0l.1 meeting.

bottomed ute. Packing leak. (Ref. CAP034016) Sample Isolation 0310586 Valve not opening fuzlly. Per Sys EKG.- MS-02087 Y -IC -J. Ilelbing 6 212 10 5 75 USD 2MS MS- N - N N Approved at the 2117/04 ORC potential poarltiner farult. All other signals IIX.22B MSR Nlet x - 6414 2087 IC meeting.

caning for ful open Podsoff er signal east 351 - Steam Control Rlev0.I should be -70I. Perform flow sacm.

COLD S11VTDOWNACTIVITIES 0310231 Open ad inpect 2CV.285 for flow resutrtlons. CV-00285 Y MM N. Smuart 30 5 /2 37 3 76 CSD 2CV CV.29S Y NApproved at the 2/17/04 ORC Boroscope lines uputsxam mld downstream. If HIX-4 ELIIX Outlet x - 6696 EM Rev0-I, meeting.

possibl, or through vent and drainsuaspractical.- 2-1; MM to determine if obtructioms exist. Ref: Rev0.1 CAP051746. OWA 2-031R.003 0464 eoeblind flnge (t" mod) and install VNPSE-03212 Y MM N. Smuart 60 3 / 12 75 6 75 CSD 2VNrSE-3212 Y Scaff - Y Approved attde I/6J04 ORC aleto auppont forced shutdown. Refinstall W-6A/B U2C Pasrg x -6696 MMRevO-l & meeting. (wo order I changed on tmap mod 03.036. ConasigencyWO. Exhasat Fan Suction 1.1 =t4 fromn 0130052 to 0406040 per 0406041 Reoeblind fange (temp mod) and Install VNPSH-03244 Y MM N. Smrart 60 3112 75 6 75 CSI) 2VNT'SE-3244 Y ScalY. Y Aprvdat the 1/6/04 ORC aleto aupport formed shutdown. Reinstall W.2A111 U2C Purge x - 6696 MM RevO.1 & metn.(wo order I changed on tepmod 03.036. Contingency WO. Supply Pan Dischargp 1.1 2f4from 0130054 to 0406041 per 85% POWERRED)UCTION 020717 Clean out 11x. Remove zebra Iuel.Clean tubes (inlet end only). To be performed during dow opower or forced outage._

Uix-02 Condernate Cooler

_ _ _ __ J M

jJ N. Smuart x -6696 2/2

_ II 1 1power 12 5 7.,

i_ _

<85% 2 CS HX-24 MMRevO.1 N N Y MOD Approved at 4/4/01 ORC.

50% POWER REDUCTION 0206810 Cleantinspect (2 &3) waterboxes. Fotted C MM N; Smart 24 28 5 73 <50% 2CW WtrBOX N N Y MOD Approved at 5/16/01 ORC. Perform outtge*. Reference WO 19944169. *or CW System Mumt x.669 power 2/3 RevO.1 at < S0% power HO or CSD wls downpower . contact Steve Bauihabn for mandor Non-nramblered CW off in that waterbmx

__ _ rq'd~m . equipment _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

02W68t Cteantinspect.(I &4) warerboxes. Forced CW Y MM N.Stuart 20 4/14 28 5 73 <50% 2 CW Wr N N Y MOD Approved at5116/10ORC. Perform ourage'. ReferenceeWOI99644169. *or CW system Muld x -6696 power Blox1/4 RevO. at <50%powerRSDor CSD vldr downpower . cmueat Steve Baxkhalw for and/or Non-tanrriered I CW offIn that watedbox.

irco'd~AuI. ecrahm met III_ I_ _II _II__II__II Psge I Page 1 ~SC0MW\~ak2 52o0021btxa

As ot. 5110f2004 PointBeach Nuclear Plant

.Unit 2 Forced OutageList Scaiffoui PvwIla,,Dvareiw Eqe~inentm Eq~iu-_f ApwetvI Nrus rw oCff6um,,, PM7t reed Staha C i CRwint wR Re gRaqwa YA~s ,h Ifa 71CE (BrA) 0306565 Opentclose SGFP oil cooler on demand for HX-056A Y MM N. Stuart a 313 14 4 76 50% U2FSD 2L0 N N Approved at the U6103 ORC Inspection and cleaning during non-outage P-28A SGFP Oil x - 6696 power fX-56A MM meeting.

period. See tex Re!: Cooler Rev0-2

_CAP029395/CA026376. _ _ .' _

0306566 Open/ckae SGFP oil cooler on dand for IX.056B Y MM N. Snartn 313 14 4 76 50% U2PSD 2L0 N N Approved at the 8U6/03 ORC Inspection and cleaning during non-oulage P-2SB SGoP Oi Cooler x - 6696 power IIX-56B MM meetng.

. periods. See texL Ret: Rev0-2

_ CAP029395/CA026376. ._

0310342 Mlnor seal leakage atinjeetion line. Suggest P-42SB Y MM N. Suatt 4 1614 24 5 75 50% 2CS P-28B N N Approved at the 12/4/03 ORC forced oage Item. Steam Generator Feed x -6696 power ors Revo-1; . meetng.

._. PIanp . _ _ MM RevO-I OUTA GE ITEMS REQUIRINGAPPROVAL 0c Page 2 aScOPEN.tZkbW512004hf.ab

mdsomsa Point Beach Nuclear Plant Unit 2 ForcedOutare List Test Requirements Efw~pewdID I rI T I

~Scsffeld eule Mwa Dur ~fiatfia's(ErA)

D PDOWNP ER TO MODE I BELOWP-10 ORMODE2ABOVEP-6 ter geat 2 and ramun_ in x

- 6414 _on Demand N JA WIA rot I perfoma 92 d iwthinlast ays I IC J. Helbng 2 0 2 1 MODEI or nodred WA O4 Intent ate Range NIN. 2.9 ICP Y iionrg i-d rrrrsn

__lndi 2 2 x 6414 _h__4hou

_~~

Dem usd DOWNPOWER TO MODE?2 ELOWP-6MOR MOOR2 WITH RTB5s CLOSED _

edwit in l ust92 days SOn S nmmn. d d axe INb ge N is ICP2. Y YI IC 1. Helb2g 6414 2 0 1 MOD 3ra5ar 3.4. o c d E22 j nodq A Itn l WA W VA I/ notpeA fx in con di s greater for i diun

__ doe dosed _ l l<hou

1. Helbnng 2 0IC _Md 2 cc no dr2 WA WA WA If not perftrrmed within latd92 days O Rstior Re tcnS Sm g212IC 215MODE andellah in caditiforre ea z-.6414 3,<,ar 3.4.

Demnd with RTErs I l lIS

___ _ ed dozed _

-E CTOR IC STARTUP J. Ifein i RE i0 I MEMENTS 1 1 Turbine noTd rind lto WA WA WA Prio xceeding the P-9 intedock On T ubine Auto Stop Oil and Stop V TADOTlv IC y13.15Y wh-enever uldit e has beenin MODE 3 x 6414

. lh Unlatched/

CD Dcnd Latched ifnt perforaned within tast 31 days I 0 1 1 HSD noHcr rqd tA AA WA If Not Dom Withsin 'Me Lad92 D ays.

rNI ,lIgeNPs ICP 2.9 Y IC 1. llbOilng on InteR nee D

on

~emSooN an dA __ _ _ _ _ _ _ _ _ _ _ _ _ _

l ICP2N.ICP2. l0 Y

lIC a- 64 14_

Jl.eling 2 0 2 1 I _

I _D lr _ _

no _ _ __

d eod WA WA IVA Within _ _Last_ 92_ D_ ayfs.

_ _ _ _ The IfNot_ DoNe _

De n-6414 ndI_ lx 6___ I d WA lWIA WA I PoNotN IfLowN/A Tsted in ICP22.14 Y IC . ebtl 1N 2 0 2 1 Hs D i rodrrrre n PowerRange Nls Previouls 92 Days.

Derandl.6414 ___________________ D aMs.

0 2 l 1 D drred no__ __ N_ A WA WA____ IfNotDone WithinTheLadt31 On lRed crProtetoionLogi c ICP22.17.2 Y____ IC lI I x- 641<Helb bg 2 Darn ad ________________

COLD SHUTDOWNREOUIREMENTS j eDonnePfiorTo Iar ng LTOP stB On Demunds lOvearor tionMitigation ICP2.16 Y IC Il.le1bing x.6414 L 0 2 1 I

ANYl r odr rd N/AWA lMUI IVA

_____l InSerice ndEv 3

yy 1Days TURBINESTARTUPREEOUREMENT, I 0 1 I ANY iodrreld WIA N/A WA RaAoveArPriwrToRdlnpdCer On Ramoa"VibrtionChanndFFultAlrms C4011 Y ICl . Helbing ComnmnoAlarm. Restore Ater 1.6414 Demand Turbine is On Line.

0 2 1 MODEI nodrreold WA WA WA Rodponitionind jia tenota On Rodpostionindicetion djusentos at power ICP10.21 Y IC J. IHenbhgj 2

-6414 Dx_l l roje d ding power aon IC 1.Helbing I 0 1 1 ANY nodrretqd WA N/A WNAPrmapriortoturbineroltuptirunnder On Perfon21CP 13.1priceto exceeding 50l power IC 13.015 Y power.

- 6414 plorto50%

Demand whenevr Mode 3is entered inot performed in On l Page 3 3coomNLAU Pug. s~elaNI 2VO4v2Mt~sl

A..ktlQrdM Point Beach NuclearPlaid Unit 2 Forced Outage List Test Requirements Eq~dpa~~ Tq*~Seefftld woo pnoblm Deraf~oe ~EIatOmei'yam v Apprvewd A MVdrzvourlRamp GI Owe e Rdeme A_P~r rtstDorf i IMI t sts,,r PI.is Addo, Tao SialaCenga.

RWIW YIN{Rquk Aivam"It Wo~tlr~i YA) opm a

POLAR CRANE: CHECKOUT On Podan e Z-13 Y I IE DLaing l1 2 I I lSD lZZ I I Y WA I A liorTo eut.

DeinuW I 16* Rev. 0-1 PI>

P"*4 ScOllN AW0 11200412%txb

Electrical Loss Allocation Table (all values MWe) Data from time of last near full power Calo metrics, 3116104 for Unit 1, 514104 for Unit 2. _

I I I Unit 1 Unit 2 lI.I l l ll Gross Electrical Output 534.0 544.8 Watt-Hour Meter I i I I CIrc Water (Lake) Temperature Losses 4.5 1.0 Expected losses at Clrc Temperature and # of Circ Pumps rnninat time of Calorimetric Radwaste Steam Use 2.0 1.0 Steam for Blowdown Evaporator and Gas Strippers' use l House Heating Steam Use 0.0 0.7 Steam for in-house eating and misc. use Condenser Fouling Losses 1.0 0.7 S f Identified Cycle Isolation Losses 0.0 0.0 l l Capacity Losses 0.2 0.1 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses 1.3 -2.2 Difference between Best Achievable and sum of all the above values l Best Achievable (@ 150 MWth) _ 543.0 545.5 From performance data after LP Turbine rotor replacement In late 90's and

._I I I adjusted for new LEFM flow meter and recent 1.4% u rate l Additional Notes: 1) Unidentified losses can vary as much as 1 MWe from week to week. I I

  • l l
2) A negative value for Unidentified Losses Indicates that the current output after adjustments appears to be higher than the "Best Achievable".
3) Both unts' unidentified losses changed about 2 - 3 MW to a negative value (see Note 2) when the main generator watt-hour meters were

- calibrated the week of 7/21/03. This is based on a comparison to the PPCS indication of electrical output and a transducer output reading at We Energies Power Systems In Pewaukee. These indications come from different instruments. CAP034651 was submitted. Recently, the Unit 1 unidentified losses has been near zero or positive compared to more negative values after the watt-hour meter calibration. This is believed to be due to a drift In the watt-hour meter because the watt-hour meter Is now reading more in line with the other indications. I l Unit 2's output has been higher since is last refueling outage due to Improvements made In the turbine gland steam system during the outage.

N) ._______ _______ The 2nd Ciro Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature and condenser fouling. I I I I I l I I - i

Group Representative Emergency Preparedness (Drill coordination) Todd Gemskie Operations (SRO Level - considered Drill Coordinator) Bob Adams Simulator Operator (OPT) Bruce Carlson Radiation Protection Carl Onesti Chemistry ___

Mechanical Maintenance Jerry Scheinoha Electrical Maintenance Instrument and Control Public Information Representative Lauretta Krcma-Olson Operating Experience Nuclear Oversight Russ Walesh Management Safety Mary Sipiorski Medical Mary Sipiorski Fire Mary Sipiorski LicensingRegulatory Affairs Jim Connolly PRA IT Rick Parlato EOF Operation Gerry Young Security Duane Argall 22

Speaking Point for NP 6.1.1 revision NP 6.1.1, "Training" is being revised and scheduled for issuance on Wednesday, May 12, 2004.

The pertinent changes to the procedure are:.

1. The expectation to have a number of the On-the-Job Training (OJT) and Task Performance Evaluation (TPE) activities observed by line management (manager, supervisor, or designee) is established. On-the-Job Mentoring (OJM) is not called out specifically, but the applicable groups will evaluate this.
  • The responsibility for coordinating the OJT/TPE observation resides with the trainee.
2. A new section has been added to address the observation of mentoring and the associated form (PBF-6507). An OJM specific observation forms has not been incorporated into the fleet training procedures as of yet, though it is scheduled for implementation in the future.
3. The expectations for revocation or suspension of qualifications have been added.
4. The "window" for scheduling training is being changed from five weeks to four weeks to align with the rest of the fleet. Training and the 12-week work schedule are still aligned.
5. The expectation for missing training has been clarified. Permission from the respective manager or director is required prior to missing any training.
6. The guidance for turning individuals away after the class has begun has changed. Specifically, the class length has been changed from eight-hour classes to four-hour classes.
  • For the beginning of a presentation of four (4) hours or less, if the learning objectives have been presented, the individual will NOT be allowed in class, and the individual will report to their supervisor/manager to explain why they could not attend training on time
  • In addition, the requirement to generate an AR for attendance issues has been removed from the attachment.

23

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack StSD Owner Start Date Due Date

.e, ^ '::;  ; ~- .;..~.,-,.

e;..;rw.A,....;

OP40-011 Improve Effectiveness of Self Assessments OP-10 011.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2115/2004 511512004 Commitment leadership observation programs OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4115/2003 511512004 Commitment OP-10-011.5.F Develop a process for site leadership CA030635 Purcell. J. 1112/2004 5/1512004 Commitment review of completed self-assessments.

Totai #of items for Assessrnent :3

'ien.... ..... '.

OP.094)04 Upgrade Emergency Action Levels (EALs)

OP409-M0.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4/15/2004 512112004 Commitment OP-09-b04.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/21/2004 5/28/2004 Commitment to state and counties for approval OP-0g-cos Control I Maintenance of EP Required Equlpment OP-09-00a4 Document the licensing basis of required CA052409 Schwartz, P. 2/20/2004 6/1/2004 Commitment EP equipment contained in the matrix.

OP409-00&5 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/23/2004 6/7/2004 Commitment Equipment In the matrix meets its associated EP functional requirements.

OP-09-00156 Perform an assessment of the equipment In CA052414 Schwartz, P. 2n23/2004 617/2004 Commitment the matrix forreliability/maintainabilityl obsolescence.

OP-09-00a7 Evaluate the adequacy ofpreventative CA052415 Schwartz, P. 2123/2004 61`712004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.

Total Uof Items for Emergency Planning i higDesign ,...--.' 'i' -. '- ,... .. '-

OP-14-001 Improve the Configuration Management Program OP-I4-001.11 Implement fleet standards for modification CA030747 Marean, J. 512012004 -Commitment closeout (Objective 2).

OP-14-001. 12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 5/2012004 Commitment Total#8 of Iteffi for Engineering DesIgn :2 olng Deig CM sr tirai- p-..I Ei < . .... .. ",;~ ..

EO-I5-12 Manhole and Cable Vault Flooding.

EQ-1 5-012.8 Complete Installation of modification to CA031053 Corbin, T. 3/29/2004 5128/2004 Commitment dewater Manholes I and 2.

Total I of Items for Engineering Design CMUStructural - PB :1

.ti Inenri Deigi Coninigura don ianageoment (aind Q:Ust Items) '.';.:' -'.C"' .- "' ' ';

Printed: 5U10/2004 2:32:04 PM Page 1 of 2 24

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner Start Date Duo Date OP.14-007 Updated Vendor Technical Information Program (VTIP)

OP-14-8007.8 Review and address Issues Identifiedin the CA055685 Holt, K. 4115/2004 512012004 Commitment V71P self-assessment and In CA000248, CA001634. and CA4002968.

Total N of items for Engineering Design Configuration Management (and 4.Ust iems)  :

En'i ing Prfcesses t C s. . r.. . - -- ~ y. .' '

OR-05-008 AFW Root Cause Evaluation (RCE)

Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L 4/1512004 511112004 Commitment schedule.

OR-05-008.3 Establish e cross functional team to perform CA055860 Peterson, L 5115/2004 61712004 Commitment the effectiveness review.

Total 0 of Iems for Engineering Processes :2 P T=if lCO Assessment r1,> .:;  ;. - - .- - .. -  ; -. .: I OR-O1.04 Individual Behavioral Excellence OR-01.004.26 Revise CAP Trend reports to bin vs. CA054894 Hetfick, D. 31112004 512812004 Commitment barriers, results and attributes.

OR-01-004.34 Revise Human Perfonnance trend reports to CA055029 Hennessy, F. 31112004 512812004 Commitment bin vs. barriers, results, and attributes.

Total U of Items for Performance Assessment  : 2

.PiOZe:t it ' , I  ; ; .;- ' - -  ; "i '  : r-.  ;-' - ,

EQ-I45-01 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M. 12/1912003 513012004 Commitment Total # of Items for Site Prolects :1 Printed: 5/11012004 2:32:04 PM Page 2 of 2 25

Point Beach CAP Activities Delay of Game Clock Tuesday, 05/1 1/ 2004 13 Days since last fumbled -item (Last Reset: PME Plant Electrical Maintenance) 7 Days since last Unassigned item (Last reset: 5/4/04 S-Site VP)

.. ' .. k

- , F; V..WE l.1rj A, tB MtIifwi 26

Plan of the.1Day Meeting -. .

i - w;-

8:15 - 8:45 am Front Office Conference Room Committed to Nuclear /

Excellence "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, and Friday.

EntryDate Action Description Due Date Owner NONE Long Term Actions (>7 days)

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

Entry Date Action Description Due Date Oner..

5/7104 Work with responsible groups to develop recovery 5/19/04 Jim Connolly plans to address the NRC site performance indicators

_______ ______ that indicate alarm for the April, 2004 report. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

27

Retrieved from "https://kanterella.com/w/index.php?title=ML051950326&oldid=2672856"