ML051950347
| ML051950347 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/12/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950347 (45) | |
Text
13-,;65 Ih Point Beach Nuclear Plant-I -
4 A
M&1114;W01HUN I I I Frm 'Dosch~1e. i1tariN Team 12:Dy3 Event Response t OnCall:e Plan-of-the-Day Meeting U1R28 Day39
- Tem ""* 0815 0845 015-845Days to U21R27: 325 Front Office Conference Room Days to U1R29: 500 Days Since Last HP Work Week: B08B2 Safety Event:
Clock Reset: Date: Wednesday, May 12, 2004 .
1'
Planofthe-Day 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 - UnitsA. 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 H. [Ops] - Nuisance alarms B. [Security] - Security system status &c6?ipensatory measures I. [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 Outages: C. fOps] - Operator Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakage list; oil &water E. JEP] - EP Drill Schedule Unit Outage (If applicable):
F. [Engr] - Section Xi equipment in double frequency Administrative: G. [Maint/OPS] - Housekeeping Issues A. [PPG Mgr] - Plant impact issues/Risk H. Excellence Plan review
- Thursday:
Action Items:
A. [EP] - EP Pager Test Results (as applicable)
B. [Engr] - Temporary Modifications C. [Ops] - Control Room Panel Deficiency Analysis Round Table: D. [Ops] - Disabled alarms (Units 1&2)
W~vqf f-° Ha.) 14Eir-0 YO-0 E.. [Ops] - Instruments Out-of-Service (Units 1&2)
ACEMAN: P W ,,t F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings
_ svi Pagers:
44
] . .
4 (5ts H. Excellence Plan review
- Friday: -
AOM ........................... t 44 ; A. [Reg Affairs] - Upcoming Licensing/QA Reviews Chemistry Shift Supervisor........................... B. [QA] - Quality Assurance update Industrial Safety............................................. 14.t> i,u phel 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 ...................
Point Beach Nuclear Plant Outage R28 Path Picture DAY 37 A%
Meets Supporting Operational Excellence Outacie'Radiation Performance r%- - - -U %a--&
iO51 MMUL =LtUz I 3
"-£ *
. - - - - - - - .j IThis indicator measures cumulative dose radiation exposure and Day37 -May 1U I
total number of personnel-contamination events (PCE's > 5000 Actual = 0.257 Cumulative = 54.171 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 54.403 Rem and individual PCE events.
Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5(8/04.
Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 10th is 1.799 vs. goal of .540. RV Head Exceeds: <=71 Rem Dose: 54.171 Rem Total Dose is 3.028.
Meets: <= 18 Exceeds: <= 12 Actual PCE's: 9 II Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 80 I
E 60 --- *-Acual 0
0 fr.
E 0 Forecast 0
0 0 Goal03 0D C3 C.)
at V. z
- 0. 6 ....................
0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 8 101214161820z24262830323436384o42444648502i
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 0512/04 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT . .
Boron, ppm 3006 1207 NIA LIthium, ppm , N/A 2.24 out of range Chloride. ppb <5 <5 50 Fluoride, ppb <5 5 > 50 Sulfate, ppb 25 <5 > 50 Silica, ppb 4650 436 > 1000 at power Dissolved H2. cc/kg N/A 35.8 < 25, > 50 Specific Activity, uCI/cc N/A 1.55 >1 00/ E-Bar 100/E-Bar, uCIcc NIA - - 164A 1-131 DE, uCVcc N/A 2.27E-4 > 0.8 RWST Boron, ppm 2843 3061 S102. ppb 4140 5120
- BDEB (last done dates) 4/28/04 0:50 4114/04 6:00
% Solids 6.5 4.2
% Boric Acid 7.2 4.4 BAST A % Acid - Date & Tlme 3.68 517/04 13:02 B % Acid - Date & Time 3.70 5/7104 16:07 C % Acid - Date &Time 3.78 5/7l04 13:04 STEAM GENERATORS A A I B Action Level INPO CPI Chemistry Performance Index 1.00 >1.1 above 30% power (2)
(CPI) _ _ _ _ _ _ _ _ _ _
PIS Leak Rate, gpd N/A 0.0 > 30 or >60 gpdl/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 0.3 0.3 > 10 > 1.6 Sulfate, ppb 33.3 53 0.3 0.3 > 10 > 1.7 pH 10.03 9.96 9.71 9.66 <8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb NIA 1.47 >3 >5 Copper, ppb N/A 0.008 > 0.1 > 0.2 Dissolved 02. ppb N/A <5 >S pH N/A 9.67 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4 > 10 SAE Flow (scfm) N/A 3.4 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Prioritv Chemistry equipment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (5/2/04) 4
PBNP PLANT UI STATUS REPORT i Report Run Date: -'5112/2004 6:11:48 AM CommittedtoNuclearxceIe e LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 2075 SITE EVENT FREE 9 DAYS SINCE LAST LTA 599 TOTAL FOR YEAR (mR) 63966 DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 107% OVERALL UI PLANI FIRST AID CASES 2 PerCon EVENTS 9 RISK
% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 300 Mode 6 MWE Net l DAYSONLINE 0 Unit Capability Factor 0% Forced Loss Rate I 0% Days Until Next Refueling Outage 500
- t. k,., - -~._ _,Y.KEYC.'CONTA p. . ;. :
SHIFT MANAGER DAYS: R. Harrsch SWINGS: NIGHTS: J. Schieif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DU1Y MANAGER Monica Ray PLANT MANAGER Jim Shaw si-;pt ",=>rOPE R O $COM S.ENTS!L rS j ;
Refueling Shutdown. Upper internals set, refueling cavity lowered to rod latch height. Rod latching on hold pending evaluation of 3 rods with elevated height.
r SK 1GM STEMS'Ob8ROTEDlSYSTEPSROT E -
- =-,-u EQUIPMENT
,!^4,i'P-ERAXIONALV ONERS&P i;Plu WO/CAP PROBLEM
~i:..~,jX,=,.-t}X OWNER ECD W-190, l/2D-205 WO 0408178 Motor failure - failed PMT twice. Currently running J. Brander 5112/04 Station Battery for evaluation.
Room Exhaust Fan
'IP-065A, Turbine WO 0407729 IP-65A OOS bad bearings. IP-65B failing repetitive J Brander 5/14/04 Bldg I North 12
- CR alarms.
Sump Pump
-'41, -'8s..- - .L ANTHOUSEKEEPJNGC£ONCERS
-~ -'.; .-';rewlt1
. **, , * , .; '. >-'OPERATOR~URDENS.PAST2kHOURS i'>'l -"<i._.
-!-'--g1 r.,*
OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD iD ALARM DESCRIPTION REASON. WOCAP DAYS IN DEGRADED INSTRUMENTS TEMPORARY MODIFICATION EQUIPMENT WOtCAP l MODIFICATION l OWNER l l ECD PlantPerformance Summary PrimarySLtL Stcceldar1 Svtem Generator Gross 0 Mbiwe Total RCS LKRT 0 gpm Forebay Temp 51 F Generator Net a Mwe RCS Identified LKRT 0 gpm Lake Temp 51 F Wednesday, May 12, 2004 Page) of 4 5
Reactor Power 0 MWll RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)
LP'A' LPY BE 0 gpd 0 gpd PrimaryChemistry Secondary Chemltry LP'A' LP 'B' RCS Boron 3006 ppm Sodium (ppb) <1 5 RCS H2 ce/g Chloride (ppb) 485 8 Gross Activity uCI/gm SulfateLPA 33.3 53 DE-131 aCVgm INPOCPH Wednesday, May 12,2004 Page2 of 4 6
PBNP U2 PLANT STATUS REPORT Committed to Nuclear Ecle Nu C Report Run Date: 511212004 6:11:49AM
<f~; - ir.l v6^ .
- w 1 d ev,
>;XfIx- ',PL >r, W T ~ e _ jt 2 ~M V .,.'S -
LOST TIME ACCIDENTS a IDOSE PREVIOUS 24 hrs (mR) 2075 SITE EVENT FREE 9 DAYS SINCE LAST LTA 599 1OTAL FOR YEAR (mR) 63966 DAYS OSHA RECORDABLES 2 J% TO DATE GOAL 107% OVERALL U2 PLANT -
FIRST AID CASES 2 lPerCon EVENTS 9 RISK i,,
... .. -, ... ;... I I'- ",~-t,,m r$i'.';'l-s~,, ~-R
% Power 100% MWE Gross 1 544 DAYS SINCE LAST SCRAM FROM POWER 305 Mode MWE Net 522 JDAYS ONlINE 174 Unit Capability Factor = Forced Loss Rate . Days Until Next Refueling Outage 325 r . t 'i.'L,
, , ';ii; V COTACTS ;
SHIFT mANAGER DAYS: R. Harrsch l SWINGS: NIGHTS: J. Schieif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shawv l-it!r^^-J@1WP4p4t--/t ............ l.MOER NSC ..... pou66mi METS'(2*
jC's' mmry ...........
-t Full Power Operation EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD U2 lOPS 5/1112004 72 Hr. TLCO 3.7.6 5/1112004 2RC-508 RMW WO 0203446 11/9/2003 31 day TSAC 3.63. A M Rosseau 5/23/2004 Supply valve
- K-SIGNF1CNTSYSTEMS OOS&OTETED SYSTEMS .
I EQUIPMENT WO/CAP
. . OPER.TIONAL.CONaCRNS &1PffAN.TPRIORITIE PROBLEM i'S.. ,
OWNER ECD
-J B 2RC-508 U2C WO 0203446 VaIve comes offshut seat when RMW pump starts M.Millen/J. 5/14/04 Reactor Makeup . Marean Supply Unit 2, Excess CAP051746 Inadequate excess letdown flow N.tuart 6/11/04 Letdown Flow 2RE.215, 2HX-46 Elevated indication, temperature related. B.Carberry S/14/04 Air Ejector Gas Monitor 2TE-02259, 2P-. WO 0408022 Minor steam leak lBrander. S/12/04 28B SGFP Discharge Temperature Element W-190, 1/2D-205 WO 0408178 Motor failure- failed PMT twice. Currently running J. Brander 5/12/04 Station Battery for evaluation.
Room Exhaust Fan Wednesday, May 12,2004 - Page3 of 4 7
,... . . 7 .. .. -' -:".' - ,"," ,IT' i,PL"AW HOUSEI[a EPING!tOl4CERNS;""'--,',-,t,.:-' - 6- ", --I- '. ,.
. , , - I 7a 1,-
...- s.... .: -. - :OPRTORBURDENS PAST:24HOURS. '..^?> *tf *; t~-*
OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD
. OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORDI11 ALARM DESCRIPTION REASON WOCAP DAYS IN DEGRADED INSTRUMENTS TEMPORARY MODIFICATION EQUIPMENT WO/CAP l l MODIFICATON I I OWNER l l ECD S ;<ze ~--,,, '.ia ;: ',;:flANPERFORMACE;-.~ '7'2'e- g. - e-.s:.~-.z ......--
Plant Perfonnance Summerv Primanr System Secondary System Generator Gross 544 Mwe Total RCS LKRT 0.11 gpm Forebay Temp 51 F Generator Net 522 Mwc RCS Identified LKRT 0.02 gpm lake Temp 51 F Reactor Power 1538 ?%IWtb RCS Unidentified LKRT 0.09 gpM GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)
U *A' LP -B-0 gpd 0 gpd Prmnary Chemistry Secondary Chemistrv LP *A LP "B3 RCS Boron 1207 ppm Sodium (ppb) 0.1 0.1 RCS H2 35.8 cc/kg Cnloride (ppb) 03 *0.3 Gross Activity 1.55 uCl~gm SulfitelPA 0.3 0.3 DE-131 2.27E-4 uC/gm INPO CPI 1 Wednesday, May 12, 2004 Page 4 of4' 8
Committed to Nuclear Excellence Ot
~Outage Status Report Plant: Point Beach Unit I Day: Wednesday Today's Date / Time: 5/12/04 0330 OutageDuration: Day 39 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 2 Significant near misses 0 Total for this outage I Summary: Facilities individual received a burn to the stomach - band aid required.
AO hurt his wrist - no external medical attention required.
Radiological Dose to date 54.171 Projected to date 54.403 Outage Goal *75 R Difference -.232 e Reforecast on 518 Number of PCEs 9 Summary: Reactor Head Repair Dose as of May I0' is 1.799 vs. goal of .540. RV Head Total Dose is 3.028.
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: E Hot Standby (Mode 3) El Hot Shutdown (Mode 4) E Cold Shutdown (Mode 5) 1 Refueling Shutdown (Mode 6)
RCS: Temperature: 77 Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boil: 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> a- .'5 .'-,hnutdow6niSafetl,-Assessen ProitecdeunEqu"I eati it. ii- v IM. .
- Continue Reactor Vessel Head Pen #26 Repair
- Set Reactor Vessel Internals e Complete CVCS Restoration
- Drained Cavity to Rod Latch Height
- Latch Control Rods a Supply IBOI From IB03 and Perform IXI I Transformer Breaker Maintenance 2
l 21- . n Eu **<-S,.*.,.* s .s; -~a~
5/03/04 Reactor Vessel Head Repair Penetration #26 5/116/04 John Walsh 5/07/04 IHS-1 "A' S/G Main Steam Snubber Tail Rod 5/12/04 Jim M. Wilson h92Sss;X.,,tr^Com-in~norm.Xon~t< 6,4,A
-___A____ch_____ iiiii'.<' :;4D t&~ilid>.1 i d-
_________A.'-'-,jca-a5 -tDitic
______________ _____ ______ _______.Tim~e;:F- _____________ *.tllrb~ii rTime'.- l Dt'er@;~m=f.
o^i~at X
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.
vU I N I U h A C H N UC L EA R P L A N T 05:Jf' Wednesday, May 12, 2004 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 T005/12/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PHD 74 0308970 DA-030559 MM 8AI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004. 11/27/2004 02/02/2006. COIAI P97 -----
0087 ---- 0................RELVL ....
REPLACE REL ..F.VAL..02/13/2004
.... 0 .../14/2004......../
.. 4
....... 02/02/2006..........
PR0O7 0308972 DA-03055C MM BAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COIlA PRO 7400214362 DCA-03055D IC CUI P9-R REPLAND SELIEAN ALOGT1/920 03/22/2004 06/14/ 2004 03/31/2004 02/02/2006.053/20 CO-P Pal 40 0214364 ICP-02.001 IC CWI P91-2 RP AND SG ANALOG T 012/05/2004 03/24/2004 04/05/2004 04/02/2004 04/12/2004.05/31/2004 NO-PX PS1 40 0214371 ICP-02.007 IC CI Pal PWRP RANDGS ANALO T 012/307/2004 03/29/2004 04/307/2004 04/07/2004 04/13/2004.05/31/2004 NO-PX P -iz40 -9950082------------- IC------P---2-RP -LOGIC -TESTTR ---- -02/03/2004--03/30/2004- 04/03/2004--04/05/2004--04/13/-004--05/31/200 N -- ----
P91 40 0214375 ICP-02.001 IC Cul P91-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/219/2004.05/31/2004 NO-PX PR1 76 021512 CA5-M04 AP I M2 A-R UsRNDERFREQUNCYO E 010/07/2002 04/0/200951/2004 04/08/2004 05/25/2004 04/21/2004.0531200 8EMP P91 76 02151823 A5P 3APR 1M A-R UDR FROGC EQUENC TRE102/07/02340/2004 0 5/19/200404/08/2004 05/25/2004 08/23/2004.05/1200 8EMP Pal 76 0301896 ICV 2 0 EIC 3A2 V-PTI- .VT- ANDSME XIAPERI 05/08/2001 04/01/2004 0/62 040/07/2004 07/19/2004 042/0/2004.5. 3112004 N-Psi 76 0216170 FIRE-0ARR EMR M2 A-R1 INSPECTRQANDCMAINT 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM PRl 76 0215148 A5-14 EMR 1M2 E-R MONITOR EMERENCYR 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM Pal 7 0300803 ICP-0208 IC 3A2 1PT81 VT X NI AXIAL OFFETCA 11/08/2002 04/01/2004 05/29/2004 05/107/2004 05/25/2004 09/24/2004. 128EC P9176 0300804 ...............IC........1.1.NI ER.RANGE..VE..10/21/2002..04/01/2004..05/30/2004..04/22/2004..05/25/2004..09/06/2004.12C
.PO ..
Pa1 76 0300805 FICP-BARRI0 E IC M2 P9-1l INTEREDIT E RANGEAI 10/104/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004. 128EM P--1-76-0300806-------------IC-----P---i-SOURCE-RANGE---N--R-----------------------05/15/2004-04/12/2004-0-/25/2004--08/27/2004.------
PRO 76 02100807 GC-01. ENI 1HZ P9-12 REACTR PROECTRIONL 106/06/2002 04/01/2004 04/30/2004 040/20 05/25/2004 09/10/2004. C28M PRO 76 0300181 GC-01 .0 E7IC M2 PB-1 MPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/030/2004. 128EM P8176 -- -0300811 .............. IC P.1-i.RP
...... SYSTE.. AUT .. MAT..10/06/2002..04/01/2004..05/20/2004..04/07/2004..05/25/2004...0./22/2004.12C PRO 76 03001423 GC-020 MMI G1 M2 -A RXSPETRIPOBK AND TAI10/05/2002 04/01/2004 051/040/620 05/25/2004 08/215/2004.0614200 8N1C P91--76 -0300813 -C-- -------. IC 1M2 B--STA-RTU
-- -SAFEGUARDS -
LOGIC T 10/05/2002 04/01/2004--05/15/2004 04/06/2004- 05/25/2004 08/21/2004.------C P81 76 0300818 GC-01 MM0CA12 P-A2-i GRP ANDUSMCANIALOGT1/420 04/01/2004 05/26/2004 041/20 05/25/2004 08/301/2004. 1281C P--1-76-0300819 --- C --------- IC M---P-1-2
-- -RP--AND-SO-ANALOG T-10/14/2002
-- 04/01/2004
-- 05/26/2004-04/15/2004--05/25/2004--08/30/2004.-------
PR1 76 0300836 GC-02 .0 E2IC M2 P81 CONITAINEMENTGEUMPY 09/19/2002 04/01/2004 05/19/2004 03/219/2004 05/25/2004 08/05/2004. 128EC
-P~ali760-300840.3-ICP-02.008 IC 1M2 P81i HOP ANDA COSFSOERC 10/04/2002 04/01/2004 05/11/2004 04/105/2004 05/25/2004 08/20/2004. 1281C PRi 76 03008042 ICP-02.008 IC 1M2 P91- HICPO4W29R ORAG-3R 10/215/2002 04/01;'2004 05/26/2004 04/16/2004 05/25/2004 08/31/2004. 1281C PHI 76 0300896 ICP 02.009 IC 1M2 Pali IVNATERMED MATERIXG 10/17/2002 04/01/2004 05/28/2004 04/18/2004 05/25/2004 09/026/2004. 1281C Pall 77 0215885 0ITP-02O1A IPC 1M2 T- REAT-ORA HIGHTEADIO 10/106/2002 04/01/2004 05/230/2004 04/11/2004 05/25/2004 08/26/2004.05242041281C Pa1 77 0215886 -ITP-0200A IPC 1M2 OT- RPTSYSTE TRHRPUP AO109/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/2004 08/14/2004. 1281C
POT N T E A CH N UC LE AR P LANMT 05:37UWednesday, May 12, 2004 2 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T0O5/12/2004.
UNITST WRK OR0 EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P51 77 0215587 0-IT-00035 0P6 IM2 OT IT-038, LOU HEAD 5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1280P P51 77 0215890 0-IT-DOOSB 0P6 1142 OT IT-05B, CONT SPRAY 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004.05/24/2004 1280P PHI 77 0215891 0 IT-0008C 0P6 1142 CT IT-08C, TDAFP MINI 04/01/2004 05/22/2004 . 05/25/2004 08/16/2004. 1280P P51 77 0215892 O-IT 0090A 0P6 1142 OT IT-90A, UNIT I ATM 10/13/2002 04/01/2004 05/25/2004 04/14/2004 05/25/2004 08/29/2004. 1280P PSI 77 0215895 0-IT-0230 0P6 1142 CT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05125/2004 08/30/2004. 1280P P51 77 0215899 D IT 0280A 0P6 IM2 CT IT-280A, Ul MS STO 09/1812002 04/01/2004 05/15/2004 03/20/2004 05/25/2004 08/04/2004. 1280P P--1-77-0215900 T-0-------P6
-M2 -T--T------.1 AFP -
-- DISC -10/12/2002 04/01/2004 -
05/22/2004- 04/13/2004 05/25/2004- 08/28/2004.-----80P P51 .70 0215901 O-IT-0290. 0P6 1M2 CT IT-290.1, FP-2AFPC 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004'. 1280P P51 70 0215902 0-IT-02908 0P6 1142 0T IT-290C1 COPLETE AP10/07/2002 04/01/2004 06/11/2004 04/08/2004 05/25/2004 08/230/2004. 1280P P81 77 0215906 O-IT 0290C 0P6 IM2 CT IT-290C, UNIPLT1FE 10/04/2002 04/01/2004 05/12/2004 04/05/2004 05/2512004 08/20/2004 . 1280S P51 77 0215908 :.-T02 -----------------
P M TI -301C------------------------------------
AN1/120a40/040/120 40/040/520 08/17/2004. ------------
P51 77 02159160CIT-03300 CP6 1142 CT IT-3300C UNIT I CON 10/04/2002 04/01/2004 05/120/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P5170 0215912 0-IT--------------------T -IT---O--------I-TE--10/06/2002 04/01/2004 -- 05/13/2004
-- 04/07/2004--05/25/2004--08/22/2004.-------
P51 77 0215913 0 IT-03205 OP6 1142 CT IT-3205, 1CV-3716AN 10/01/2002 04/01/2004 05/20/2004 04/02/2004 05/25/2004 08/17/2004. 1280P P5177 0215918
-- -C-IT-0-3-E P--1M2-CT
--- -IT---30E- -
LRPM TEST 10/12/2002 04/01/2004 05/22/2004 04/13/2004 05/25/2004
08/28/2004. 2-0P
.- ~P31 77 0215925 0-IT-0330 0P6 1142 CT IT-340, UNIT 1 CMA 10/08/2002 04/01/2004 05/17/2004 04/09/2004 05/25/2004 08/24/2004. 1280P P-B1 77 0215927I CIT,-0508 0P6 1142 CT IT~-510, Ul SPRAYE5 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004. 1280P 77-0216004
1--2-CT-------------ER 10/12/2002 04/01/2004
-- 05/23/2004--04/13/2004--05/25/2004-08/28/2004.-------
P51 77 0216005 0-IT-0520B P6 1M2 CT ITS-50, ISHIGH/LO/ 10/13/2002 04/01/2004 05/22/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P51 70 021601806 -IT-0530E 0P6 1142 CT ITS-35, UNI MTE1CST 10/12/2002 04/01/2004 05/23/2004 04/13/2004 05/25/2004 08/28/2004. 1280P PB1 77 021602207 -T-0580 0P6 1142 CT ITS-53,UNIT 1 MASI 109/16/2002 04/01/2004 05/28/2004 04/317/2004 05/25/2004 09/015/2004. 1280P PH1 40 0214138 RC004IT-L OP MM M2 R HISTORY REVIEW1 MAND 10/08/2002 04/01/2004 05/11/2004 04/09/2004 05/25/2004 08/24/2004. 1280P PH1I7 0213863.RETP 3. PRE 1142 RE PRIMARY SYSTEMATES 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004. 1280P Pi70236 REP41 PE M2RINTS0UIA C ERSTIALI 10/16/2002 040/004 05/27/200 041/2004 05/25/2004 09/01/2004. 1280P P51 77 0213605 RETSP03 5.2 PRE M2 RE RTETS0 DURINGH/ES 10/29/2002 04/01/2004 05/28/2004 04/30/2004 05/25/2004.09/14/2004. 1280P PHI 77 0213851 RETSP06.2 PRE 1M2 RE VERIFYUNI RC FLOW RA02/11/2003 04/01/2004 05/231/2004 08/13/2004 05/25/2004 12/28/2004. 128EP P51--76-0301904 1 --- - EP--3----------------- 2-A-M------PER---05/03/2001--04/01/2004 -------------------------- 07/19/2004--01/30/2005.---------
PRi 76 0214145 0NU-ES MM9 114I2 M-- INSPECT SNTEAM GNSI10/16/2002 04/01/2004 05/26/2004 04/14/2004 05/25/2004 08/29/2004. 128MM PHi 77 0400798 PT-S-AF-001 0P6 1-PT-R DO1CUMRESUENT TIONSOA 1220 04/01/2004 05/27/2004 072/20 05/25/2004 08/14/2004. 128EP PS1 60 0301907 RC-C04NTAINM EI 112 CG-CRE HISUAL/ULRASOW NIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004. 128NS PHI 60 0301908 UE-C0NTA6 EP I1M2 RMCG-YINPR VISUAL26INSECT7ION 09/20/2002 04/01/2004 04/04/2004. 03/22/2004 05/25/2004 08/06/2004. 128RP
r ~L A K I' L A N I u,:0.f weanescay, May le, eUU4. .
12WEEK SU'RV'EILLA-NCE-S U- MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE492D.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/12/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT Pal 77 0301909 UI-CONTAIN EPI 1HZ CG-VT3GA CONT INSPECTION IW 10/04/2002 04/01/2004 04/30/2004 04/0512004 05/25/2004 08/20/2004. 125EN Pill 77 0301910 Ul-CONTAIN EPI IMZ M-A INSPECT CONTAINMEN 10/04/2002 04/01/2004 04/25/2004 04/05/2004 05/25/2004 05/20/2004.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 128EN P91 76 0306921 IICP-02.02 IC 1M2 PBI-STARTU POWER RANGE NIS TE 07/17/2003 04101/2004 05/13/2004 01/16/2005 05/25/2004 05/22/2005. 1281C PB1 76 0300972 11CP-04.01 IC 1HZ PB1 FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004. 1281C PB1 76 0300976 IICP-04.03 IC 1HZ PSI TURBINE VALVE CALl 10/06/2002 04/01/2004 05/06/2004 04/07/2004 05/25/2004 05/22/2004. 1281C PB1 76 0215240 162-A -EN 1HZ E-R IMS-2019 AND IMS-2 09/25/2002 04/01/2004 05/19/2004 03/27/2004 05/25/2004 08/11/2004. 12SEM PS17 021526 62/AOl EN .1M2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/13/2004 04/04/2004 05/25/2004 08/19/2004. 128EM P91 76 0301678 62/AOl EM TM2 E-R7 SEVENTH YEAR UV BlU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 125N5 P81 71 0215247 62/A02 EM 1M2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 05/17/2004. 12BEM P91 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 . 12/30/2004 02/14/2006. 128NS PB1 60 0308967 SI-008409 MM 6A1 H-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX PS1 77 0215802 0-TS-033 aPI 4W1 OT TS-33, UIC ACCIDEN 03/23/2004 04/20/2004 05/11/2004 04/23/2004 04/23/2004 04/27/2004. 128OP pal. 760300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 S1 ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. 805A1 PB140--9950079---P---------IC ----- P----- RP---G---T------ TR-02/26/2004- 04/22/2004--05/11/2004-04/26/2004--04/25/2004-05/0 /2004.05/28/200 P91 4003900735 ICP 02.003 IC 8WI PB1-I RG LOGIC-TEST - TR 02/26/2004 04/22/2004 05/11/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS PBI 77 0215848 TS-CCW-001 0P3 1HZ OT CC SYSTEM VALVE PO 03/25/2004 04/25/2004 05/11/2004 04/25/2004 04/28/2004 05/01/2004. 906B1 PS1 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. B06B1
-P91 77i0-30-3-21-0-T-S-EC-CS-00 0,OP-3-4-W1-O-T ------ SAF-EGU-ARDS SYSTEM.. 03/-28-/-200-4 0-4/,27-/,20,0,40,5-/11/2004 04/25/2004 04/30/2004 05/02/2004. B0681 P90 60 0301810 G0-0 EN GOl E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004. C05Al PB0 70 0300727 ICP-13.07 IC GOI G-04 0-0 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 . 07/04/2004 10/14/2004.07/19/2004 COWA PBO 40 0301095 G-04 MM Gal H-A2 INSPECTION AND MAI 05/20/2002 05/01/2004 07/12/2004 . 07/05/2004 11/15/2004. C05Al P92 77 0216159_ OIT-0095 0P3 CWl OT IT-9, UNIT 2 ATMO 02/07/2004 05/01/2004 05/21/2004 05/08/20-04 05-/09-/200405/22/2004.05/22/2 00 B09A1 P92 770216095 O-TS-004 OPi CWI OT TS-4, U2 MAIN TURB 02/05/2004 05/02/2004 05/21/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 B09A1 P92 77 0216099 PT-MS-003 aPI .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 P91 7 0301546 TS-ECCS00 OP2 1M2 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004. 807A2 P90 76 0301326 0-IT-0072 OPI CWl OT IT-72, SERVICE WAT 02/14/2004 05/05/2004 05/12/2004 05/15/2004 05/14/2004 05/29/2004. 90892 P81 77 0301487 O-TS-O1OAB OPI 1W1 OT' TS-10A, UIC AIR LO 04/30/2004 05/07/2004 05/12/2004 05/07/2004 05/07/2004 05/08/2004. 807A2 PS1I7 0301515 TS-PAHM0I OPI 4W1 OT MISCELLANEOUS EQUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004. BOWA P90--77-0300198 C--E---A----CH-------AST-BORON--A T-BORON -- SR-3.5
-- 05/07/2004
-- -05/10/2004 05/10/2004--05/14/2004--05/10/2004-05/15/2004.--908-2 P91 77 0300404 CHEH-SAMPL CH IWI RCST BORON RCST BORON TSR3.9. 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. 90592 PB2--77-0300484 E---AM-L-CM
- -RCS-BORON SR 3.9.1-- -05/06/2004 05/10/2004 05/10/2004.05/13/2004..05/10/2004.05/14/2004...908.2 PB1 77 0300361 CHEM-SAMPL CH IWI RCS CLRONRCS CLROTSR 3.9.5. 05/05/2004 05/10/2004 05/10/2004 05/15/2004 05/10/2004 05/16/2004. 90892 P92..77.0300501 C.EM.. AMPL .. .CHl.RCS.CL
.l .. .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...90892 P91 77 0300374 CHEM-SAMPL CH IWI RCS DORONRCS DOROTSR 3.4..1 05/05/2004 05/10/2004 05/10/2004 05/12/2004 05/10/2004 05/13/2004. 90892 P92 77.0300514.C......PL.CM.....RCS.O.RCS.DO.TSR.3.4.51.05/07/2004.05/1/2004.05/10/2004.0/14/2004.05/10/200.05/15/2004..9089 PB1 77j0300417 CHEN SAMPL CH iW1 RCS FLUR 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. 80892
P OI N T B E A C H N U C L E A R P LA N T 05:37 Wednesday, May 12, 2004 4 12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/12/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25X DEFER ACT PB2 77 0300540 CHEM-SAMPL CH lUl RCS FLUORI RCS FL TSR 3.4.5.3 05/03/2004 05/10/2004 05/10/2004 05/1O/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 B 7 3 C -- L C _ _ .......... R I 0 0................................
0 .............................................................
0./ .....
PB1 77 0300443 CHEM-SAMPL CH lUl RE-229 RE-229 ISOTOPIC 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. B08B2 PB2 77 0300553 CHEM-SAMPL CH 1WI RE-229 RE-229 ISOTOPIC 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. B08B2 PB1 77 0300388 CHEM-SAMPL CH lWl SGBDFO SGBDFO GAMMA SCAN 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. B0882 PB2Fi770-300527 CHEH-SANPL CH 1U1 SGBOFO SGBDF0 GAMMA SCAN 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004. RB0B2 PB1 77 0300453 CHEM-SAMPL CH 2W1 RCS DE 1-1 RCS DOSE EQUIVALEN 04/27/2004 05/11/2004 05/11/2004 05/11/2004 05/12/2004 05/14/2004. B0862
.PB2 77 0301645 O-IT-0013_-_-_--___-_-_-__-_-_-__---------------------------------------------------------------------__-------__-__----____-----------___._----------
OP3 CUl 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. B0882 PB2 75 0303335 TS-ECCS-00 OP3 4U1 OT SAFEGUARDS SYSTEM 04/14/2004 05/11/2004 05/11/2004 05/15/2004 05/14/2004 05/19/2004;. . B08B2 PRO 76 0305205 125V EM E-U STATION TECH SPEC 05/11/2004 05/11/2004 . 05/11/2004 05/12/2004. B0882
........................... ......................................................... z--- ---- ---- -- ;- ----........ _____; -----------------------------
PB2 77 0300567 CHEM-SAMPL CH lWl RCS SPEC A RCS GROSS ACTIVITY 05/05/2004 05/12/2004 05/12/2004 05/12/2004 05/12/2004 05/13/2004. B08B2 PB2 76 0301010 ICP-02.001 IC CWI PB2-4 RP AND SG ANALOG T 02/27/2004 05/12/2004 05/12/2004 05/28/2004 05/21/2004 06/11/2004. B08B2 PB2 77 .0407767 O-IT-0805 OP1 CU1 OT IT-805, COMPONENT 03/20/2004 05/12/2004 05/21/2004 06/19/2004 05/20/2004 07/03/2004. B0862 PB1 77 0301513 TS CONT-00 OP1 OT CONT ISOL VALVE AN 05/12/2004 05/23/2004 . 05/15/2004 05/19/2004. B0882 co.
Run Date 11MAY04 13:49 Work Activity Risk Assignment Sheet I of 2 U ACT WO GRP HPE EQUIPMENT Acey Cal DUR START FINISH
- El; FJ;-
ID ST RISK
-l -
Description 8 lU - _-
D1lon 1 CEI600R031 76 CE8 DR-Y ML-Y R-1 P MACHINE NOZZLE 1 4 10MAY04 11MAY04 _ REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M BORE 1900A 15:59 02134 - 128CE 1 CE1600R019 76 CE8 DR-YML-Y R-1 P PERFORM WELD ON 1 3 11MAY04 11MAY04 REACTORVESSEL AND ASSEMBLY ORT3-Y R-M ' SLEEVE SAMPLE 1200 14:59 213475 - 128CE 1 CE1600R052 76 CE8 DR-Y ML-Y R-1 P ETCH AND DETERMINE 1 2 11MAY04 11MAY04 IREACTORVESSELANDASSEMBLY ORT3-Y R-M N DIMENSION 16:00 17:59 0213476 - 128CE 1 CE1600R033 76 CEB DR-Y ML-Y R-1 P NDE (PT) MACHINED 1 2 11MAY04 11MAY04 IREACTORVESSELAND ASSEMBLY ORT3-YR-M BORE 1800 19.59 0213476 - 128CE 1 CE1600R034 76 CEB DR-Y ML-Y R-1 P PERFORM MANUAL UT 1 1 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OF J-GROOVE WELD 20:00 20:59 0213476 - 128CE 1 CE1600R037 76 CE8 DR-Y ML-Y R-1 P-26-PERFORM WELDING 1 0 11MAY04 11MAY04 IREACTOR VESSELAND ASSEMBLY ORT3-Y R-M BRIEFS 21:00 20.59 0213476- 128CE 1 CE1600R038 76 CE8 DR-Y ML-Y R-1 P INSTALL NOZZLE 1 4 11MAY04 12MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK WELD 21:00 00:59 0213476 - 128CE 1 CE1600R039 76 CE8 DR-Y ML-Y R-1 P DRY NOZZLE 1 2 12MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 01:00 02:59 0213476 - 128CE 1 CE1600R044 76 CE8 DR-Y ML-Y R-1 P SETUP FOR IDTB 1 12 12MAY04 12MAY04 _ REACTORVESSELANDASSEMBLY ORT3-Y R-M WELDING 03:00 14:59 0213476 - 128CE 1 CE1600R046 76 CE8 DR-Y ML-Y R-1 P PERFORM REPAIR 1 24 12MAY04 13MAY04 ; CREACTORVESSEL AND ASSEMBLY ORT3-Y R-M WELDING OF NOZZLE 15:00 14:59 0213476 - 128CE I CE1I00R027 76 CE8 DR-Y ML-Y R-1 48 HOUR COOLDOWN OF 1 48 13MAY04 15MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA 15:00 14:59 0213476 - 128CE 1 CE1600R047 76 CE8 DR-Y ML-Y R-1 P SETUP FOR 206 1 4 13MAY04 13MAY04 O REACTORVESSELANDASSEMBLY ORT3-Y R-M MACHINING 15:00 18159 0213476 - 128CE 1
^
EM0216638A 76 EM DR-N ML-N P-001B-M
- 4f
P-1B RE-ASSEMBLY OF 1 12
&l _
01MAY04 11MAY04 _REACTORCOOLANT PUMP MOTOR ORT3-N R-M MOTOR 17:OOA 23:59 D301756 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1 3 11MAY04 11MAY04 CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-NR-M (1B52-317W1B-31) 11:00A 14:59 215225 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1 4 11MAY04 11MAY04 OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (11B52-318M/1B-31) 15:00 18:59 0215226 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECTAND MAINTAIN 9 10 12MAY04 13MAY04 CEJ4TG ! TURBINE GENERATOR EXCITER ORT3-N R-M. EXCITER FUSES PER MWP 20-00' 20:59 0218167 - 128EM
_ . _ _ _ - _-_L 1 IC5.11TMG 76 ICI DR-N ML-N ICP-05.011 FEED REG VALVETIMING 5 8 12MAY04 12MAY04 OFEEDWATER CONTROLVALVES (OUTAGE)
ORT3-N R-M (ICP-5.011) 09 00 14:59 0300853 - 1281C GE'IfQ:llb = 1_ - - I 1 MM-84M0 76 MMI DR-N ML-N R-1 REPLACE UPPER INTERNALS 1 4 11MAY04 11MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 1900 22:59 0214134 - 128MM I MM-84801 76 MMI DR-Y ML-Y R-1 REMOVE UPPER INTERNALS 1 1 11MAY04 11MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-N R-H .LFT RIG 23:00 23:59 0214134 - 128MM
.mI. NMC /WE lLT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-S1 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.
Run Date 11MAY04 13:49 Work Activity Risk Assignment Sheet 2 of 2 U ACT WOJ GRP HPE EQUIPMENT Activiy Cal OUR START FINISHMA ID STRISK Desmrpton toA .61ID! .
- i6 .1!T~ _ _ _ _M I . '1i 13 1 IT-530C 77 OPS DR-N ML-N 04T-0530C LRPM & PIGGYBACK TEST OF 1 4 11MAY04 11MAY04 LRPM PROGRAM TRN A HHSI AND RHR PIGGYBACK TEST ORT3-N R-M TRAINASI 1Z00 15:59 3215916 - 1280P 1 IT-300C 77 OPS DR-N ML-N 04T-300C STROKE TEST MFW 1 3 12MAY04 12MAY04 DUNIT I FEED REGULATING VALVE TEST ORT3-N R-M CONTROL & BYPASS VALVES 09L.00 11:59 0215906 - 1280P 1 SD-1600-90 75 SDM DR-Y ML-Y R-1 SUBMIT RELIEF REOUEST I 1 112MAY04 12MAY04 IREACTOR VESSEL AND ASSEMBLY
_ - ORT3-YR-M FORPENETRATION26 _ 15:00 15:59 0213476- 128CE
.. NMC / WE LT-61 HUMAN ERROR RISK BARCHART f a * -- .* -- FL-81 HUMAN ERROR POTENTIAL O Prlmn.mm qvMfama Ine rtlir Ul Keyueiing 28 Outage
Key Training Items Next 60 Days
- 2) Mock Accrediting Board May21
- 3) Mock Accrediting Board (tentative) May 27
- 4) NRC Generic Fundamentals Exam June 8
- 5) Mock Accrediting Board June 11
- 6) Accrediting Board for Technical Programs June 16
- 7) Operations Initial Training Self-Assessment June 21-25
- 8) Learning Management System (LMS) Rollout June 28
- Complete "ACE MAN" Training Rollout*****
May and June 16
Open Operator Workarounds w I.,Luu.
N- !,W;Xm, Wt .Us-ni Ste Cmp one. _iRESt 0 2-03R-003 CV 2 12102103 2 CV 2CV 285 Unit 2 excess letdown flow rate is less MCO Omillian To be scheduled 0310231 3 76 On line than design. Comp measures in place. following UlR28 or following U2R27 UiR28or U.21127 2-03C-003 CW 2 12t22/03 2 CW CW Unit 2 Is receiving excessive condenser TGV VandenBosch N/A Phase 1 water box alarms Completed by System Eng.
Scheduling PHC 0-03R.002 RMS 3 02/20103 0 RMS SPING Nuisance Fail Low" nufsance alarms TRB Branam D02B1 (9/13/04) 0305694 3 71 9s28s2004 on SPING 21-7 and SPING 23-7 D03A2 (9/20104) 0305696 3 74 0-03R-003 PPCS 3 01131/03 PPCS PPCS PPCS master keyboard location limits KWD Dittman B0882 (5/11104) 0305580 3 76 05/14104 alarm response B08B2 (5110104) 0305576 3 76 0-OOR-002 VNBI 3 07/24100 0 VNBI VNBI W85 and W86 JJF Fischer Future (5/2/05) 0203206 3 10 Mod release expected by 11/30/04
-3 2-02R.002 RMUW 3 05/20/02 0 RMW RMW 2RC-508 rifts off dose seat duning JML1 Lemahleu D12B2 (11122104) 0203446 3 72 Mod release blender 0306570 3 90 8/27/04 2-02R-005 CV 3 07/29/02 2 CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing package development 8131104 Installation2P2 4tlq of 2004 MR 03-015 0-02R-006 CW 3 07129/02 0 CW Z-27 Traveling screen Y strainers KLKI Krause NO-PX (Complete) 0304856 3 87 06/14/04 MR 03-016 NO-PX (Complete) 0304855 3 90 NO-PX (Complete) 0304854 3 87 NO-PX (Complete) 0304853 3 82 NO-PX (Complete) 0304862 3 87 Z04B2 (Complete) 0304863 3 87 B12B2 (6/7/04) 0304864 3 75 B1 1A2 (6/11/04) 0304865 3 75 Page 1 of 2
Open Operator Workarounds _.
n
- L5A.Ut 0-03R-001 FP 3 01/31/03 0 FP FP Fireworks fire detection system mod MJR Rosseau Future (52/205) 9936713 3 21 1011/2004 partially Installed and not operating Release of correctly. This operator workaround is mod to to address the current status of Inability Installation to hear the audible alarm In the Control group Room. ____
0-03R.004 AF 3 03124/03 1 AF AF-04001 Remote Indicators for 112P-29 BJS1 Schaeuble FUTUR (512i05) 0307787 3. 21 Design to be 1 AF-04000 discharge MOVs currently all Indicate FiTUR (512/05) 0307788 3 21 completed 2 less than 15% open FUTUR (512105) 0400619 3 21 by 110/W4 FUTUR (512/05) 0400620 3 21 0-03R.006 125VDC 3 06/03/03 2 125VDC 2C20 Annunciator 2C20A 2-2, D-011/1-03 BJS1 Schaeuble C10B1 (8117/04) 0310314 3 71 08/20104 125V DC Bus Under/Over Voltage. C10B1 (8/117/04) 0310315 3 71 rereived during TS-2 whe P-32F C10B1 (8118/04) 0310316 3 71 service water pump auto started C10B1 (8118/04) 0310317 3 71 0-03R-007 MS 3 07/17/03 0 MS MS OP-1C step 5.123.6 directs the MSR BDo Oconnell RPA is Inlet steam control valves to be complete.
manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.
CC) 1-03R-001 Si 3 08i04/03 1 Si IT34 UnIt 1 accumulator has excessive SRB Bach U1R28 (5/4/04) 0216334 3 82 U11R28 leakage causing the St system to be U1R28 (4/7/04) 0216335 3 82 U1R28 vented more frequently and the . U1R28 (5119104) 0207002 3 76 U1R28 accumulators to be fifed niore frequently.
0-03R-008 WT 3 08129103 0 WT F235 F-235 and F-236 effluent filters need to GAC1 Corell Z05A1 (4/3/04) 0212330 3 76 06/01/04 F236 be continually attended while pumping Y01AI (7/14103) 0212331 3 76 the waste well. Y05A1 (8/11/03) 0302995 3 77 Current 2-04R-001 HG 3 02/14/04 2 HG 2HG-55 Unit 2 hydrogen regulator Is not TER Rutz U2R27 (5/1105) 0302253 3 21 U2R27 regulator Is working property. HG-55 requires controlling bypassing to pressurize generator with hydrogen.
1-04R1001 CV 3 02114/04 1 CV 1P-116 1P-116 boric add pump has excessive MCO Omillian Future (512105) 0400061 3 74 05/02/05
. . seal leakage. I I Page 2 of 2
Closea Operator WorKarounas of IZZuuq Last 6 Months 16l2004 G-O2R.007 SI 3 12119/02 0 New Vents Instaed on Si piping difficut to RCC Leech No work orders reach associtedwith unt the
. Mod's are sinakted 1127=2004 o-02R-004 FO 3 07114/02 0 FO UT-03978 Fuel oA rceing tank level Indicator. JML1 Lenahieu Z07A2 (11/17103) 9948407 3
_nstalled. watn PMT.
<0 Page 1 of 1
Oil Leakage List - Bzv -
'.MO 0400595 qdfUnit 6 2 LO
.Taqg On Valve c ~
L-00047 jj --' ~ t OtaeShd ~ k~ s~
Lube Oil Let Al Gland. Very mm 10 FUTUR 05/02/05 FUTUR 0509005 Small Adputnert Left On Gland Follower. (Ref. CAP 52038) _ _ _
0405837 5 0 DG Turbo Chgr 0i G-02 0a Leak At Tech Drive Mm 10 H07A2 091105 H07A2 092605 Une Housing. I_.
0405954 5 0 WT On Pumrip P-044C OrILeaSk On Shaft Seal Of MM I0oC12B2 004 C12B2 OD4 De_.eator Waer Pumnp. .I__
0405853 5 0 WT 26' L2 TH West P-osa P-56B DeseratorVacuum MM 10 F01A1 02121/05 FI0AI 02/28M5 Pump Has 03 Leeks From Top Gasket Shiffly Clean Up Required. Vftk With W 0405903.
0407705 6 0 Nl NIS Spare 950-0766 P002996-01 NIS IC 10 D05AI 1004)04 DOSAl 10/04 Source Range Prw-Amp Found In I&C Stores Vt Broen Capadcor & 08 Leaked Out Replace Capador & Clean Up
- 01. Check Condition Of Triax Conn & RepSr n Necessary.
(Ret CAP 5540t_
0405907 8 2 EH Ai Valve U2 TH EH-f06055 Of Leak Al Sagelot Fitn On IC 70 FUTUR 0502M05 FUTUR 051D5 Doghouse Vlve Opestor. 1 N) 0303657 5 0 BE BDE Bldg Floor P-133 OiNLeaking From The Seal On MM 71 NO-PX 04n1115 NO-PX 04118105 The Molor End Of The BeSin Housing. Oi uAd Up On Pump Base.
0216651 3 0 FO P-209BG-04 RIg Flter Ha An Aive Fuel MM to COSA1 07/1204 COSAI 07/191D4 EDG DCFO Oil Leak Creating An Pump Dupiex Aminiulatlon Of Fuel Oi On Filer 004 Base.
0400053 a 1 LO 8V7i/&O HX-023A Maln Lube Oii Cooler Has A TGG 82 U1R29 Not U1R29 W)NOt Reservoir Small Oil Leak On North End Schedued Scheduled Beg. (RaefUC%213957&CAP Yet Yet 52870) 0304539 6 0 120V On IgnItIon G-13 Oil Leak in The Front of The F 10 FUTUR 05/005 FUTUR 05109/05 SwItch Engine CausIng The Fan To PuNl Ol'iTh Radiatr &
Plugn It Up. Ako, The ine Fuel Flier ShaM Be Replaced.
0309028 5 0 DG P-217B G-02 Multiple LubaeOi Leaks On P. MM 10 - H07A2 091905 H07A2 09/2605 Discre Pipe 217B & P.2188 DWasg Pipe Above Belly Tank Level Gauge Around And Above The Lube OfrSf ner. (Re( CAP
._ _52940)
Page 1 of 4
Oil Leakage List 5/12/2004 05052U3 _ FH Z-017M4 Host Motor/Gear Cae EM 20 CO0A2 07r2&104 C07A2 08103)04 Appeers To IeIn Need Of OReorraned Scheduling PiorTo Next Reftmelng Outge. 01 Leaking From Seals.
0305581 5 0 DA K-5C 01 Leak K-Oo5C K-SC Compressor Has 01 MM 10 E02B1 12/061D4 E02B1 1213104 On K-4C Leak. Appears To Be Leaking From Either The Pipe Plug On The Bottorn Of The 01 Punp Or The Gasketed Joint Behteen The 01 Filter & The Fer Mun&V Boss.
9131016 £ 0 OT East Side At 0-05 01 Lek At North End Of The MM 20 RESKD 0411115 RESKD 04t11505 Gen Inlet To Axdal Compressor.
Leak Is Being Colleded In A Bucket Just South Of The Genertor. P-10 Aug Zone Inspection.
0310103 4 0 345 KV X-01 Spare Bernis On Est North & Wat CE 10 81282 06107104 B12B2 06/14104 Sides To Divert 01 Leak South Away From Yard Drain. For ComplanceV~th Revised EPA Reg 40 CFR 112. Must Be Done By 8/104. (Re( 0TH 31758). See K Johlnsen for Info.
9933521 6 0 GT E-5So Rotatn Exdter Of G-05 Has MM 7t RESKD 04/11105 RESKD 04V18105 0W Seepage From Endbeils On North End. Seepage isVery Minor. But Is An 01 Leak.
Assess WorkScope. Contact Sys Eng Prior To Creafing Work Plan. 1Vt In Spring 2001 G-05 Outage.
0400571 6 2 LO On PuFp P-059B PumnpShal Seal Has Lube O1 MM 10 FUTUR 0510205 FUTUR 05109105 Leak. _
"1 9654 1 CS At Pump P-02d8 0O Leak At Inboad Pump Mm 77 U1 R28 0510504 U1R28 05/31104 Bearing Bearing. Indlude Intaation Of A Baffle Like That Presently Installed On 2P.28B During RepaIrUnderThIsVbW. (Ref CAP 52875) 021 6373 6 2 CC B PAB P-0t I B 2P-1 1B Has OCLeak On MM 10 C08B2 08104104 CO882 0811104
_ Inboard Purp eearing.
0310484 5 2 CS 8 U2 TH Won P-028A Inboad BearNg 0 Leok Under MM 10 FLTUR 05102f05 FUTUR 05109105 Couping Cover. Appears To Be From Seal. Oil Leak Requires Cleanup Every Shilt
____ __ _ By Operions. _
Page 2 of 4
Oil Leakage List 511 tZUU4 040566 a 2 LO On Pump P-073E The Shaft 0rven La Pump On mm 10 FLTIR 05A0W5 FtTUR 050W0 2P-289 Has Lube 0 Leaks On Its Suction Une Fitng Al The Lube Oil ResereofrAnd On The Diadcarge Side Of The Pump At A Set Sacew On The Top/East Side Of Punp. (Ref CAP 52902) 0510444 5 2 LO 8U2 TH SG-0318 Bowser Inlet Sight Gass Has mM 10 FUTUR 05/02/05 FUTUR 05t09t05 Smalt ON Leak. (Some Accumulation Over A 2 Week Pedod). (Ref CAP 52898) 030"49 5 2 FH Z-018 Appears To Be Oi Leak On MM 10 U2R27 U2R27 Not U2R27 WO Not Hoist Gea Case. SuspedO- Scheduled Scheduled Ring Seat For Resovef Is Yet yet
______ Damaged. U2R27. ___
0406241 5 I FD P-027A-M Od Leaking FromnLower EM 10 C-C10B 0819/04 C10B1 08/23/04 Bearing Vnt Tube Collecting I Lower Motor Mount Area. WO 030583 Did Not Coret.
ProblenL (Ref CAP 33553)
.,) 0405759 5 0 IA On Compressor K-002B Oi Leaking FromnCopper Cnsh . Mm 78 BO9At 05t19/04 BsmAI 05t26804 Washer Sealed Plug On Botomn Of Ol Pump Relef Valve And FromnPdcock On Lower Right Of COPump Housing.
0406228 5 0 Z Rado Control Z-014 Of LekAl ShftOn North Slde Mm 01 FUTUR Not FUTUR WONot Cabinet Of Main Hook Gear Case Scheduled Scheduled (Tachometer Shalt). Couping Yet Yet Loose On The Tadcometer Signal Generator On South Side Of Malin Hoist Motor.
0400514 6 I LO On Pump P40598 IP-59B Has Pump Pacing TGG 10 UtR29 UtR29 05/02/05 U1R29 05/09/05 LubeOt Leak. (Ref CAP 52886) 0400516 6 0 DO Below T.189A HX-033A Dlesel Lube OU Leak On Covr MM 7t COWAt 068t4104 C0tAt 06t11404
& Swagelock Flitings On LO Coller Line On South Side -
Bottom Of Cooler. (RefCAP 52942) 0407060 4 2 4.15 KV X402 Check OHLeaks APR 60 U2R27 U2R27 04/01/5 U2R27 04/08/05 0405S28 5 I EH Ut TH 26' P4075 Pump Discharge Flange Has TGG 05 FUTUR 05/02/05 FUTUR 05/09105
__ __ _ Oil Leak. _ __ _ _
0405930 5 0 vWT 26 U2 TH P. P-056A Various OHtLeaks. Repair. MM 10 :1212 08/30/04 C1282 09/064
_ S8 A (Ref CAP 54038) _
Page 3 of 4
Oil Leakage List 511212004 0400080 5 .0 Sya~t B""
'Tag~
OIL1111gg1ggWi 25r U2 TH Heang Bolter Z-0320 Fuem 0C Leaks On And Arud Fuel ON Presur Gauge On 8 ffi lf ' i .$ROM MM 10 W OtgP F~ldZW~
C05A1 07ti2i4 Vek.I COSAl agtU 07l9104 Room Heasn Bollr Or Fuel Rack New P.
0401595 6 0 GT 2 GOS Bldg Z.00 G05 Turnig Gear Motor & mM 01 FUTUR Not FUTUR Vk0 Not Eat Reducer Have Oil Leah - Sdlwed Scheduled MoIDr Mount & Reducer Mount Yet yet To GT.
t%)
Page 4 of 4
Closed Oil Leakage 5112/2004 Last 6 Months NIEI l t~ffl- L-calian, qt~iftO,, Nsm. cBPF~ S ~~d W 45 0304520 04 8 I Ms on VSNS MS-0202 0-M ONLeuikng Frm Gasket.E e UuR28 WM~
hp3 Page 1 of I .
Water Leakage List 5112/2004
'mu, BI' _ a
= =I 0510SS SH I; I I .
Can _i E
I I-_
Page 1 of 1
Closed Water Leakage 5/12/2004 Last 6 Months I V ffI lnit;Sym-m g h Equi ID pme Ad W ita to1l l- t. .AU__
0)
Page 1 of 1
Pri 3 Work Orders 5/12)2004
-6 PRXF ?:VO ago m y w 0203444 1 S 2 RC On 2RC508 RC-00508 Nth P-23A aligned forMlender CAP 002554 MM 72 D1282 111220 D02B2 112904 use & RMW service header.
sta .ig P-23A momentarly Oti 2RC-508 off It shut est (as teen on U2 perd at 1sollstatus COI). TSAC3.63Alisa CIV.
0207002 1 3 1 St SP-00887 Relef valve has sent leakage MMV 76 U1R28 U1R28 05tl904 U1R28 05131)04 ref Opsa P 2002-0M6.
Replace valve. a found test per RMP.9377. Minor leakage hIput to prt Rebuild valve under WO 0207091.
0212330 1 3 0 wr wr Install pretreatment system CE 76 Z5OA 040304 Zl5A1 04110t04
_ __l.o M a k o ft 0213001 1 3 1 Si S1-00830B Remove wed valve S1. MlMV 82 U1R28 U1 R28 041004j U1R28 05/1304 830B. Install new relief valve on ISI-8308. Remove TM 02.
044. Peifom. valve
_____ per RMP 9377.
0216333 1 3 1 Si S1-08398 Seat leakage. Repair leaking CAP 029885 Mm 21 U1R29 U1R29 0422304 U1R29 05O3104 seat& rre apring presse retlon b pro.
- _.wokvahje.
0216334 1 3 1 Si Sl- A Valve leaks by sent CAP 029885 MWV 82 U1R28 U1R28 050404 U1R28 0513104 approximately 12.6 gUsday.
____ __ _ ____ ___ Repairvalve.
0216335 1 3 1 Si SI-00845A Valve leaks by seaL Replace CAP 029885 CE 82 U1R28 U1R28 040804 U1R28 050905 vvve.
0216531 1 3 1 MRR TG-01-VARM Remove tenporary meerig EM 70 U1R28 UIR28 05/t114 U1R28 05/3104 that was Installed for ITG VARM (see WO 0214570). For TM 02-052. e xory TG.01.
VARM.
0216626 1 3 0 FP P-35A P-035A Duo to degradation In flow- MM 78 B10B1 0524)04 81081 0513104 recormand fhat pump be rebuilt In 2003. Coordinate rebid wiW,annual loop and Aire pump Ow tests to preven nte to m test twice.
0302253 1 3 2 HO 8iTfB2/On valve HG-00055 Replace hydrogen regulatorfor OWA 2-04R1-01 HO MMV 21 U2R27 U2R27 0510105 U2R27 05/3105 gener aor with ST #954-225.
Cutren regulator have poor maintenance history. Vftt be done during outage due polential hiIng changes.
Page 1 of 5
Pri 3 Work Orders 5/12W2004 1Y ,ro t Unit 'System, u.~eLcsemll _ __ __ __
g ,E M 40 I 111 I11M, 0304Y53 1 3 1 CW YS-03590 Blowdown operan is not FIN 82 NO-PX 04n12w)4 NO-PX 0531V04 effetive and sbtan is dlifflA and tim comng to dean.
Replce uderMR03-015.
0304864 1 3 2 CW YS-03588 Blowdown opernion Isnot MM 75 B12B2 0670D4 61282 0614)04 effedive and snr Is dffclAt and mne cuming to dean.
Repce under MR 03-016.
0304165 1 3 2 CW YS3587 Blowdown operation Isnot MM 75 811A2 0801V04 B11A2 08AW04 effective and sbiner Is dnifcult and time consuming to dean.
Replac under MR 034016.
0305523 1 3 1 Cv 1C04/0ench CVi00110C Indication Is li1t ICV-1IC Is CAP 034345 MMV 82 UIR28 UIR2S 04127)04 U1R28 05/3104 Section leaking by Indicated Inadhetart boraton erecdng *A bast wiiIP-46. NOTE. TMa Isa reac.tit diakenge Iswe.
0305576 1 3 1 PPCS PPCS PPCS computerlrnonltor lywut OWA 003R-003. CAP IC 75 B08B2 o0n5104 B0882 osn 804 does not mat The lme 0W2835 opeator at le contds I fdng fe control boerds.
PPCSlvy&twillbedwwged per ECR 2003-0058.
0305580 1 3 2 PPCS PPCS PPCS comutrhonltor bou OWA 0.0R-003. CAP IC 76 U1R28 U1R28 05/104 U1R28 0531304 does not max. The Unme Ie 032635 pera trat le g onmols Is fahdng lie cobo boards.
PPCS layoutwil be dwged per ECR 2003-00 5.
0305644 1 3 1 RM RM-SPING-21 lnst new EPROM In SPING- OWA 03-002 IC 71 W0281 09/304 D0281 09/2004
- 21. New EPROM suppled by Eberhne whrpdahd software.
Softwere update will redue amount offal lw alarms on Ch. 7 (Noble Gas).
0305635 1 3 2 RM RM-SPING-22 Insal new EPROM In SPING- OWA 04002 IC 71 D02B1 09114/04 D02B1 09/2104
- 22. Ne EPROM saupls by EBERLINE whpdaled sotware Software update wit reduce amount Offal low alarm on Chl (Noble Gas).
Page 2 of 5
Pri 3 Work Orders 5/12/2004 W Unit .Sywtvm' +,ag LocaBt: s DesetpCG .Equlpmnto U VO t Jim V T 0305(96 1 3 0 RM RM-SPING.23 Install new EPROM hI SPING- OWA 03-02 IC 74 W3A2 0920104 DOW 09127/04
- 23. New EPROM suppled by Ebeftne wAipdated softwre.
Softwre update will rece mount of all low alarms on C.Ch7 (Noble Gas).
0305697 1 3 0 RM RM-SPING.24 Install new EPROM In SPING- OWAO-03-002 IC 74 D07A2 loflO/04 007A2 10/25M04
- 24. New EPROM suppled by Eberilne whupdated softww,.
Software update will reduce amount o fan low alams on Ch. 7 (Noble Gas).
0308103 1 3 1 MRR 102.1ITG-O1 Repacurbgennprotecon CE 7S UIR28 U1R2S 04M2204 U11R28 05/31I04 rela 1.32rGO1. 140rTGO1.
1-461rGOt. 1-4arGol* 1-27/59NflGO1. 1-59N/TGOI& 1-87rrGot VU2 new rnuli-ftncfon prot rel-In respon e to 2-27159N/TG01 (Ragea) trip U2
& upgrade to digit.
0306104 1 3 1 MRR 102-2rrG-01 Replace turb gen prioecaon CE 76 UIR2t U1R28 04/22104 U1R28 05/3134 relays 1.32/rGt1, 1-0G01, _
(0 1-4arrG01. 1-481GT01. 1-27i59NfrG01. 1-59NTGOi& 1-87.OrG01 W2 new mnvV-fhndbon prot rel-In respose bo 2-27159NrTGOI (Rags) trip U2
& upgrade to digital.
0306330 1 3 0 A A-03000-S Replace valve - obsolete. EM 21 C04B2 071084 C04B2 071504 Install vve wift pipe wupltng to fachdlate uni-e valve repair or replacement 0306581 1 3 0 SEC SEC-Lghts Seam l lght pole norh of APS 77 B110B1 0524/104 B10B1 05/310D4 W e 2 Is lnn mid In
_ __ _ danger of breaking off. _
0307010 1 3 0 125V D-108 D-t06 bt ban I I9 yersold Captal prlect.money EM 20 812B2 o0607/04 B12B2 0D/1404 of 20 yew We& degrading I budgeted perorane (no operability concern). Repace ll SOcels duning early 2004.
0307011 1 3 0 125V D-105 D-10S bat bank 19 years old Capitl proet.money EM 78 81061 05/2304 B1OB1 05/3004 of 20 yea rife °redinnh budgeted peforc (no operability concern). Replace .ll60 cells during early 2004.
Page 3 of 5
Pri 3. Work Orders 511212004 03073k 1 3 0 125V 2C-20C 1-9 -08 202081-9 D-06 cdier CAP 049809. 052177, EM 73 U1R20 UIR23 06/10/04 U1R28 08/1704 Alam window In b le alarmed due ib round 052184 ConoCld sensed an cdwW whie acknowledging -Iaaher reser PB on 2C03 In Contrl during 2ICP 2.5 tftIng.
0307757 1 3 2 AF AF04001 Correct positlon Indicator MR 03-012 EM 21 FUTUR 05M2/05 FUTUR 05//5 dfscrepancy between loeSl and Conedl Room Indicators.
0307708 1 3 2 AF AF-04000 Correct poston Indicator MR 03-012 EM 21 FUTUR 0o5t20s FUTUR 05/09/05 d cepawxy betieen local and Contrc4 Room IndIcakors.
0307335 1 3 1 EH IC-03 C-039 Loss of EH MW Indicatlon at CAP 049994 APR 21 OWAt 09107104 DOWAl 09/14/04 the coned board and front dlice. Tool pouch 017435 vewited no output tmn the Vansducer. Repa, replace. or caflbrate transducer.
030M821 1 3 1 CV P-0048 Durn dbsassernbly of UnIt 2 MM 78 CO9AI 08/09/04 C09AI 08/16/04 pumps, fatigue of th roor St was Identified. Check for exten d conditon of P004B.
0310241 1 3 2 CS On val5 CS-00134 Packing aedustentws CAP 0540180Funm te MM 75 U2R27 AtIA2 03/08/04 AIIA2 08115ID4 attempted under ol poud repair 0018809. No aousirent lelt.
Gland Is bottomed OUt. Pckl leak.
0310314 1 3 O 125V 27M-02 Lower etpont of 125 VDC CAP 032919. CA053935 EM 71 ClOl 017/04 C01B0 08/24/04 undervoge relay to prevent
_ __. nuIance cbamnr._.
0310318 1 3 0 125V 27/1-01 Lower setpoint of 125 VDC CAP 032919. CA053935 EM 71 C1OB1 08117/04 ClOtl 08/24/04 undervoltage relay to prevent nuisance elarms.
0310318 1 3 0 125V 27A-03 Lower etpoint of125VDC CAP032919,CA053935 EM 71 01081 081104 C1001 08/25/4 undeoltage relay to prevent
_ nuisnce alarms.
0310317 1 3 0 125V 2713-04 Lower senpoht of 125 VDC CAP 032919. CA 053935 EM 71 C1OB1 Oiltt i4 CtOBI 08/25/4 undervoltae relay to prevent
__ nuisance Moa. .
0400061 1 3 t BS tP-tt6 P-to tiorbcadd recc pumpseallea_ CAP 033120. CA 030168 FIN 74 FUTUR 05/02/05 FUTUR 05/09t05
- 50 DPM while operatng.
Leaks 10 DPM while seaced.
0400519 1 3 0 iA 14229 A400229 Valve Is leaking by causing e FIN 73 U1R28 U1R28 O5119/04 U1R28 05/31/04 loadAmload sdenoid valve W .
63329-S to continuously leak air.
0400619 1 3 1 AF AF-04000 Modification to conec remote MR 03-011 EM 21 FUTUR 05/02/5 FUTUR 05 5
__.__ _ indication.
Page 4 of 5
Pri 3 Work Orders 512004
~W~
P~ iotllt~ 5~W , JTag Lotationi ~E upentm '~JNte~% GROUPF, -Wq~ Out
_ _hddation_
0403677 1 3 2 CV P-002C-SR Develop contingency plan to EM 21 RESKD 0412004 RESKD 04127104
. .manully lower (reduce) dugln punp DC-Mvlow
__ _ _-a speed_ - . _
0403675 1 3 2 RC LC-004280 Inadveftent letdown IsoLation IC 76 AOSB1 02M06D4 AOSBt 02113/04 and los of heaters (all heaters
_bipped o) nrol.
04057U4 1 3 2 CV On 2C04 t2FI. FT-C1t34 Durg post lOweeks-letdown FIN 75 FUTUR 05102105 FUTUR OSO9/05 134 flow has drled fro 40 gpm to 38 gpm per boad Indications &
PPCS Idcations. Charging flow has rermined stable at 32 MPm 0407375 1 3 2 SW S CO AFP room Z-104B Zurn straner needs to be blown MM 01 FUTUR Not FUTUR VW not down ( manually) repeaty schedule yet scheduled yet drazn use. OpeftInspectklean st.i.er. TB 2 service water rumn striner.
0407588 1 3 1 MS T02ft Stearn leakage observed fron CE 76 U1R28 U1R28 04r204 UtR28 05i3t104 tank- -ped manwny.
ReomonInstalehaton to locate leakage.
040758t 1 3 1 MS T-028 There s a tough-walleakon CE 78 UtR28 UIRZ8 041304 U1R28 053lD4 the tank located approximately 12' from the top of tank nd 5 deog dokwvlse ronmmnrwy.
Ares has been rution taped off.
0408173 1 3 0 VNBI W-190 Control W-190-M 112D-205 station battery loon EM 76 U1R28 U1R28 0510 4 U1R28 05/31104 swIlh erxhaust fan motor- fan was secured to test Control Room alrdnmtorlCP86.49. Fantwould not restart on dem nd. Motor was very hot. thermal not tripped & breskerwas not I tripped.
040ftt5 1 3 1 Sl HS-12 Reservoir leak, tghten CAP 56483 MM 76 U1R2S UtIR2O 0511104 t U1R2S 05I1i104 end covers. Ol level I sat.
Page 5 of 5
.Pri 3 Work Orders b11ZriUU4
.Pt3W~~voty Unit Te octAn. oStm.
394S336 1 2 3 2 XX
'Xs SAFETY AL Notoeboand rete X ____ Mm 71 C03A2 O6/28/04 C03A2 07/05/04 s.ab between UnIt 2 MSRs 333454 2 3 2 S . STRUCTURES Mscplatform do not have Continuation d WO 9920371 CE 10 FOlA1 02/21/05 FOIAI 02/28/
handrall and toe boads.
Ladders do no meet OSHA
_ _standard s.
0403156 2 3 1 RC R-1 Scalered mal debri CAP 056415 HP 10 U1 Rt R29 NWOnot UR29 obeerved on Ute CRDM cog schedule yet scheduled yet stock uppercover plates.
0403040 2 3 1 RP RT-12B RelayIsshowing signss o IC 78 U1R28 U1R28 0508/04 U1R28 05/31/04 advanced deterioration Cf cell.-
replace relay. .
0408033 2 3 1 RP RT.10B Relay Is showing pgn of IC 76 U1R28 U1R28 058/04 U1R28 05/31/04 advanced deterioration of cll -
Ire relay.
0403038 2 3 1 MS MS-0559-0 ReguatoW hr MS-5959 Is IC 75 U1R28 U11R28 05/ii104 U1R28 05/31/04 lean air. Llkely a dlaphrlnt 0408032 2 3 1 Si SSOOS97B Jer operaion going open MM 76 U1R28 U1.R28 05/11W04 U1R28 0531/04 during 01-1358. _
0408028 2 3 2 FW ErU2 Turbine TE-02259 Stearn leak at hreaded Joint of MM 75 Z.R27 U2R27 Not U2R27 WO nat NeerTE-2259 the thermowall forTE-2259 schedule scheduled yet discharge piping of 2P-288.
0407942 2 3 2 VNEERM 52M12 NNR I-051 Open mem in an guard. Safety MM 10 C10BI 08191/04 CBIOI 08/28/04 Issue.
0407857 2 3 1 XX SAFETY nstalnow & rmove tend of FG 20 U1R29 U1R29 Not U1R29 WOnot U11R28-3aafeytnychson hedule scheduled yet pressurizer ladder platforms.
tCurenty no chains or swing gae. ezit 0407t78 2 3 1 XX MISC Ladder to a genera r ir_ MM 10 FUTUR 05/02/05 FUTUR 05/09/05 to handhold elevation ha two broken welds t boeom.
0407780 2 3 1 Z Z-013 Troubleshoot crarne problem CAP055605 EM 78 U1R28 U1R28 04/14/04 U1R28 05/31/04 using RMP-9201. Use CE separate RMP tar each occrrnce.
040779 2 3 1 S TB-1 Eliminate Ice formation Mong CAP 004095. CAP000189. FG 78 B11A2 06/0104 B11A2 06/08/04 south TB-1 rof edging. Life CA 000377. WO 9921583 Sweetenin indusry safety conmri. Commercala facdlity
. chanre. .
040T718 2 3 1 XX SAFETY U1 CTitregen cib - add to MM 10 U1R29 UtR29 Not U1R29 WO rot e nc feing anorbadcOf scheduile ye scheduled yet
_ regen M_ cub. _ __ --
0407S66 2 3 1 VNPSE VNPSE-00013 Air loak at T fitting between CAP 055319 IC 82 U1R28 U1R28 05/03/04 U1R28 05/31/0 IVNPSE-0013 & 1VNPSE-0014.
Page 1 of 3
Pri 3 Work Orders bl IZU1.134 0407661 2 3 1 VNPSE 8ao o 1C04 VPSE-0245 Stodsht slo taie IT38 CA 055319 MM 82 UtR28 U1R28 0i&4 UtR28 05314 aet Ce alta May be
.n - W0g I204307.
0407543t 2 3 O 450V PP-1401 Breaaker ha~s b ieseter EM 71t UItR28 U1 R28 00114 U1tR28 06014 rpping. Bwareg Ctage204O3top bkr.
0407602 2 3 0 4.16KV On Breaker A524DHVR- Breker faled to dose both EM 76 UIR28 UIR28 05131Jo4 UtR28 05S311t4 1200-34 eleclrically and mechdcaily.
Troubleshoot and repair breaker under Maintenaree schiedule work order 0304873.
0406232 2 3 1 CV P-002A Excessive maxIfloat In vei- CAP 054558 MM 10 CO9AI 089/04 C09A1 08/16104 drive output shat Appears to be related to coupling aide
. .aoutputsa bqg.Insedkeplac
._ _ big. _
0406115 2 3 2 Si LT-00935 Replace transmflUerwlth IC 72 FUTUR 002105 FUTUR 05AW5 rosemont 1151 perMRO4-010.
0406175 2 3 2 SI SI-00878D Need to dean and hIsped this CAP 054371 EPN 77 C03A2 07102104 C03A2 07109)04 valve and Is support to qury any degradaton that may have occxied. 1NO tag 206006 Initiated for repair If Engineer
_nspedlon deerr necesay.)
0403661 2 3 2 RC C-076 Vibration probe appears to CAP 053553 EM 76 C1282 08/30)04 C1282 09/06104
.hvefailed high then low and has stayed at low. *A RCP frame v:rof_
0310os6 2 3 0 BE PAB/2V at Evap HIX-44 Blowdow evaporstor reboller MM 76 CIIA2 0823404 CtIA2 06/3o004 Panel has tubeleakage. After steam-out outage - reqfied excessIve flushing to brktg condensate side radloactty and NA lievl down.
0310231 2 3 2 CV CV-0285 Open and Inspect 2CV-265 for CAP 051740 OWA 2-03R- MM 76 U2R27 U2R27 04/21/04 U2R27 Following flow restrictions. Boroscope 003 UlR28 Ines upstream and downstream. If possible. or through vent and drains as practcdal - to delermine If obstrudtifon, eidat.
0310054 2 3 2 VNPSE VNPSE-032U Remove Temp Mod number 03- MM 21 U2R27 U2R27 05/2/05 U2R27 053115
_2 3_ 0386. eI. _Mon 0310052 2 3 2 VPSE VNPSE-032t2 Remove Temp Modt number03- MM 21 U2R27 U2R27 05/02/05 U2R27 05131/05
__ _ _ _ _ _ _ _ _ _ _ _ 036. _ _ _ _ _
Page 2 of 3
Pri 3 Worm Orders ofIWICUU4 0309424 2 3 t CW CW-00138A piping leai atfitling TM 03-033 CE 82 U1R28 U1R28 0405M4 U1R28 053114 conectio to CW piping or1P-30A replace as required Remove tapered plug if Installed.
0305107 2 3 0 MRR MRR PNeftt cate mounting panel for TMOI-014 CE 77 A1082 030104 A1082 0513104 new Unit Igenerator protedive rls (1-102-irrGO1 & 1.102.
2tT¢Ol) nd assdated teat switchet.
0302995 2 3 0 WT WT Perform prefab for new CE 77 YO5AI 08/ 1103 Y05A1 08/1803
_ ___ abnent oystem. Ol 0213779 2 3 1 FO Valve FD-00145 Bod to bonnetleak. MM 82 UIR28 U1R28 04/13104 UIR28 0513104 0213017 2 3 1 Z Z-01S Fag protection forwlkh tie EM 76 U1 R28 U1R28 05/2304 U1R28 05/3104 a..e rail Is damaged.
Replaceepali*o-fte per vendor. Repo slIders &
etdable layards. Ensuaeno Intedreence between troley and fail proteclon sytem.
0212775 2 3 2 Z Z-717 Fabricate oval hoI"ig rig for 2Z MM 77 C088t 07t1904 co0eB 07/28e4 717. Forsaeypurpose. Pre-fab before outagealnst" during
_ hWudno _ _ _ __ _
0212t41 2 3 1 4.1tKV On doorof dA52 A52-54 V*Ig for door damaged ding EM 71 UtR28 UtR28 05/t404 U1R28 05/1104 54 ground cwt Installalo Damage IsIdentified under gray tape neartop ofdoor.
0212331 2 3 0 Wr WT Remove prebwabnent CE 76 YOtAt 07114W3 YOA1l 07121D3 conponents inpreparation of Installaon ofnew prebeatnent
_ipment_ u_
0212184 2 3 0 W T-119A Remove TM 02-037 -remve CE 76 B1OB1 0512404 B0OB1 05/3104
_ trailer outside NSD.
9948407 2 3 0 FO UT-3978 Tank overlowed at 95.1 % level CROt4159.CROI-3169, IC 82 NO-PX 041204 NO-PX 05/3104 H level satrm received at95% CR 013189.
cored point, but enlira loop Is out ofCat low. InoperableOOS.
Replace per MR 01-143.
Page 3 of 3
Pri 3 Work Orders bIitztU.4 oilX if ffil -0lo a Hi a IE ISO 0306106 3 3 0 MRR MRR Pertormp af TMOI-014 APL 77 A 1A2 .03112W4 A11A2 03t2t04 celibretlon & eing Of new Unit I geraytor proecave reas" I.
102-1tTG41 & 1-102-2tTG-01.
0203206 3 3 0 VNBI VNBI Install MR 01-O17 n ie VNBI CE 10 FUTUR 050205 FUTUR 050905 Syste.. CE Mechnical lo
_ _ _ _ _ _ ~~install. _ _ _ _
0406000 3 3 2 CS P-028B Water Is coming out of CE 78 FUTUR 050205 FUTUR 0590)5 In.alfiondownueiam of 2P-
- 28. Remove lnsson on panel b detenmi*e leakge cation.
0216361 3 3 0 Z Z4015 Remove Temp od 2451. EM 71 COSAI 06/09014 C09A1 0816t04 Thi TM dfsonedd fe pendat -o trit ilo the
_ __ __ __ _ ___ ___ __ P AB bi dg cran e . _ _ _ _
0408145 3 3 0 ELLTG At EL-24 EL-024 LOW ebfttolyte level. EM 01 FUTUR Not FUTUR WO not sdteddeyet schedu ledyet 0207162 3 3 2 VNCC FS-03238 Stpport DP switch replacement EM 21 . U2R27 U2R27 050205 U2R27 05t1605 under MR 00-108 durIn
. _U2R27. ..
0207166 3 3 2 VNCC FS-03241 Support DP switch replacemert EM 21 U2R27 U2R27 05025 U2R27 0511605 co " underMR O0-1Ofdurg .
_ _____ __ ____ _ ___ U2 R2 7.
02071673 2 VNCC FS-03230 Support DP switch replacemer_ EM 21 U2R27 U2R27 050205 U2R27 0511605 underMR 00-108 dng
__ U2R27.
0407143 3 3 1 120V UGHTING Light btre hangin by wires. FG 10 U1R29 U1R29 Not U1R29 WOenot Loedted in Tsteamn generstor shedule yet ceduled yet afe, hand hole leel smhrse onmer.
030451 3 3 0 VNTB On ring by Ops HX-290 Does not coot. Breakers all FIN 21 NO-PX 0411105 NO-PX 061V04 shop door osed - unit not operttng.
0310431 3 3 0 480V 52-452M Breakerwill not remain hut (P. FIN 78 FUTUR 050205 FUTUR 050905 133 wpply brerle..
Troublhoot and repair
_ breaker.
0400844 3 3 0 XX MISC Replace swil casters on both CE 012388 FIN 77 FUTUR 0502105 FUTUR 050905 presto breaker carts to lower overall height Move reer 4-casters from row of cacrtb frontlnstall new casters on frot Discard t 5c ast.
030911 3 3 2 SW K-38 SA Comp PIPING JBO-2 HX-508 after cnolerretum line CAP 051223 FIN 10 FUTUR 050205 FUTUR 050905 room pipe hangerm sins.
"36713 3 3 0 FP PP Reptce fIre de eclon IC 21 FUTUR 050205 FUTUR 0509/05 equipment for Control Room and armressor room per MR 97-1100D8. InterfacewIt Slemens requtired._
Page 1 of 2
Prt 3 Work Orders Lw I"JLU%^
VVn-IWO, ty vVfI;jm-g11 UnIt fts TaLocation! I
... ,Žkri Eqpm IiD %J4pecu1 urs to..-
0215651 3 3 0 FO F-1788 Right Alter has an ctve AMet ol MM 10 CD5A1 07/1244 COSA1 0719414 leak ereadnq an naccmlaion.
.o dhldl kW an G,04 ba"..
040771* 3 3 0 TL Z-899A Cable frayed, needs MM 77 FUTUR 05M2/05 FUTUR 05A/0s5 p b Replace boh 0407967 3 3 0 E8A K-028 Insbument air line for MM 78 U1R28 U1 R28 05/02A)4 Ut R28 05oni04 compreso has a look at elbow sMir wpper Wmne duct Wpe on
_ l One Identfies Ieek locadon._
0408024 3 3 0 VNAFW flAFPrnnvent W-048 Insa beLPulty guard on bac CAP 05163 MM 10 C032 06121104 C03A2 07M5M04 nn side of AFP rnVvsg nm vent tan.
I Safety cncern. _ ._.
0212922 3 3 1 Z Z-717 Fsbeocate ovd holdlng for MM 78 UlR29 U1R29 0511004 U1R29 05131104 RCP motorlIt uq. To ensure way to hook up rig to fsaer 0407353 3 3 1 CP CPP.14H Ensue ontinent preure CAP 055919 Mm 78 U1 R28 U1R28 0511204 U1iR28 050134 sensing pipe ends re tIrned down for FME conslderalons.
ICPP 4for 1PT-947 & 1PT.
940. 1CPP41 for lPT-945.
.PT.946 & IPT.9M8. ICPP-32 tor IPT-949. IPT.950 & IPT.
969.
Page 2 of 2
Point Beach Nuclear Plant 2004 Emergencv Preparedness Drill/Exercise Schedule Date Drill Title ... Participants 1/29/04 Post Accident Sample System Drill Chemistry - Complete 1/31/04 Quarterly Communications Drill EP Staff- Complete 2/12/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/
OSRPF 2/26/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/
OSRPF 2/26/04 Assembly/Accountability Drill Station - Complete 3/6/04 Quarterly ERDS Surveillance (Ist) EP Staff - Complete 4/5/04 Off Hours Augmentation Drill EP Staff/ERO - Completed 5/28/04 Security Procedures Drill Sim/ Team D (Applicable.
Directors only)
TBD* PI Drill/Ops Cycle Training Sim/Team C (TSC/EOF only)
TBD* PI DrilI/Ops Cycle Training Sim/Team D (TSC/EOF only)
TBD* PI Drill/Ops Cycle Training Sim/Team A (TSC/EOF only) 6/1/04 Quarterly ERDS Surveillance (2nd) EP Staff TBD* PI Drill - Ops Cycle Training Sim/Team B (TSC(EOF only)
TBD* PI Drill - Ops Cycle Training Simulator TBD* PI Drill - Ops Cycle Training Simulator 6/31/04 Quarterly Communications Drill EP Staff 8/4/04 3rd Quarter PI Drill Simulator/Team B (all facilities) 8/31/04 Quarterly ERDS Surveillance (3rd) EP Staff 9/30/04 Quarterly Commnunications Drill EP Staff 10/19/04 4th Quarter PI Drill Simulator/Team A (all facilities) 10/19/04 Health Physics Drill Radiation Protection 11/30/04 Quarterly ERDS Surveillance (4') EP Staff 12/7/04 NRC Graded Exercise (PI Drill) Simulator/Team A (all facilities) 12/7/04 Environs Drill Field Monitoring Teams - RP 12/31/04 Quarterly Communications Drill EP Staff TBD Medical Drill RP/ EP/ Offsite Medical
- - To Be Determined post outage completion.
CADocuments and Settings\we4920\Local Settings\Temporary Internet Files\OLKI 8\2004 Drill Schedule.doc 37
May 3, 2004 IST PROGRAM EOUIPMENT ON INCREASED FREOUENCY TESTING AND FORCED COLD SHUTDOWN TEST LIST COMPONENT BASIS TEST INCR. FREO. LAST DONE NEXT DUE NO LATER DATE , THAN ESTABLISHED OP-32A Flow IT-07A 01/28/04 04/21/04 06106/04 06/17/04 OP-32E Flow IT-07E 02/11/04 03/26/04 05/11/04 05/22/04 46/57 IST PROGRAM EOUIPMENT DECLARED OUT-OF-SERVICE COMPONENT BASIS Out-of-Service Date OP-32A: Measured pump flow was 4900 gpm during 128/2004 performance of IT-07A. Vibration levels are not elevated. CAP053324 documents concern. 03/03/04 flow was measured at 4940 gpm. 04/21/04 flow was measured at 5020 gpm.
OP-32E: Measured pump flow was 4540 gpm during 02/i I2004 performance of IT-07E. Vibration levels are not elevated. CAP053767 documents concern. Measured pump flow was 4750 gpm during 03/26/2004 performance of IT-07E.
C:\Documients and Settings\we4920\Local Settings\Temporary Internet Files\OLKI 8\mso8E_.doc 38
Forced Cold Shutdown List.
Background:
PBNP is committed to the requirements of the ASME OM Code (95FJ96A) for our Inservice Testing Program. Paragraph ISTC 4.2.2.g states in part that valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of achieving cold shutdown and continue until all testing is completed or the plant is ready to return to power. This means that if a unit enters a forced cold shutdown PBNP must start to perform cold shutdown frequency IST valve testing within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Implementation: The following is the recommended list of IST Cold Shutdown Frequency test procedures that the IST Engineer recommends should be performed if PBNP finds itself in a forced cold shutdown condition. This list should only be considered a recommended starting point and discussions between Operations and 1ST Engineering are recommended to determine if any specific tests would be advantageous in determining the condition of any component that may have contributed to the forced cold shutdown. This IST Engineer should also assure that a variety of Cold Shutdown Procedures be preformed on subsequent forced cold shutdowns. Note that this list does not apply to refueling outages where all cold shutdown frequency tests are required to be performed prior to returning to power.
Unit 1 Unit 2 IT 240, Safety Injection Accumulator IT 245, Safety Injection Accumulator Valve (Unit 1) Valve (Unit 4)
IT 03D, RHR Valve Exercise Test for IT 04D, RHR Valve Exercise Test for Operation or Shutdown Unit 1 Operation or Shutdown Unit 2 C:\Documents and Settings\we4920\Local Settings\Temporary Intemet Files\OLK18\mso8E_.doc 39
Housekeeping Deficiencies Date: 5/11/2004 Detpilocatio ' Repsil itpADblt6 j kn~ Takn~Cinrn Service water pump rooms Circ pump house Facilities R. Arnold 11/29/2003 7/30/2004 CA054595 Floor needs to be dry for at least I day. Work in conjunction with the outcome of CA054594.
General housekeeping Warehouse #2 Facilities R. Arnold 3/11/2004 7/16/2004 OTH056533 Need Ops, MM, ME and fire
._ protection support.
Deteriorated carpet 2nd floor front office Facilities R. Arnold 9/16/2003 6/16/2004 CA052450 Engineering will be displaced for
._ app. 1 week.
Roof leakage NSB Facilities R. Arnold 8/1/2003 6/25/2004 CA032521 $289K capital not yet approved.
General housekeeping TSC 18.5' level EP K Kappelman 2/26/2004 5/15/2004 OTH056689 Requires action from EP, Security, IT and Facilities.
Page 1of I
Closed Housekeeping Deficiencies Date: 511112004 Last 6 Months Page 1 of I
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date
- - 71v"T- - -- !NF nZZ, to Mwefi Q6 'Pj 6 I "
oP-I0.011 Improve Effectiveness of Self Assessments OP-10-01 1.3.D Perform an effectiveness review of site CA028467 Purcell.-J. 2)15/2004 5115U2004 Commitment leadership observation programs.
OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell. J. 4/15/2003 5/15/2004 Commitment OP-I0-01I.5.F Develop a process for site leadership CA030635 Purcell. J. 1/12/2004 5/1512004 Commitment review of completed self-assessments.
'Tata-iof64tarj" or.AhsssMont . > . . -). '.*.:'-: .~ * "I :-.- - - . . I 4-,.- .
..
- j"- ' -. ,. -.vd ___.___________________.'
OP-09-004 Upgrade Emergency Action Levels (EALs)
OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4/15/2004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz. P. 5/2112004 5/2812004 Commitment to state and counties for approval.
OP.09-005 Control I Maintenance of EP Required Equipment OP-09-O0&4 Document the licensing basis of required Schwartz. P. 2/20/2004 6/1/2004 Commitment EP equipment contained In the matrIx.
OP-09-00155 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/2312D04 6/7/2004 Commitment Equipment In the matrix meets Its assoclated EP functional requirements.
OP-09-0056 Perform an assessment of the equipment In CA052414 Schwartz, P. 2/2312004 617n2004 Commitment the matrix for rellabilityImaintainability/
obsolescence.
OP-09-005.7 Evaluate the adequacy of preventative CA052415 Schwartz. P. 2/23/2D04 61712004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.
n ng. .cfl JIJZ~~~"-'
OP-I4-001 Improve the Configuration Management Program OP-14-001.1 1 Implement fleet standards for modification CA030747 Marean, J. 5120/2004 Commitment closeout (Objective 2).
OP-14-001.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K 5U20/2004 Commitment
'Towaif6tea W Enin1~n 4.12~2~ V1- Tii~
EQ-15412 Manhoie and Cable Vault Flooding EQ-I5-01Z8 Complete Installation of modification to CA031053 Corbin, T. 3/29/2004 5/282004 Commitment dewater Manholes t and 2.
'j766ji of 'r6j6iii"n' 9.
i:Wl i6i;i -W I , - :' -4i--11-1-'-Z V '-i 3'X .a, t ff I:.; t -tI
. .. I 'L- . ".1
-- ' V- ?
XA =7=1! -
Printed: 51112004 2:17:14 PM Page 1 of 2 42
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date OP.14-007 Updated Vendor Technical Information Program (VTlP)
OP-14-007.8 Review and address issues Identifed in the CA055685 Holt, K. 4t15t2004 5/2012004 Commitment VTIP self-essessmnent and In CA000248, CA001634, and CA00296&
Towl 61 tame foi2E mgIn.rng esI gn Confguration Man aagent (n .Uattamast- - a ; - 1 OR-05-008 AFW Root Cause Evaluation IRCE)
Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L 4115/2004 6111t2004 Commitment schedule.
OR-05-008.3 Establish a cross functionalteam to pertonm CA055860 Peterson, L 5/15/2004 617/2004 Commitment the effectiveness review.
rob# of lmtorEngineiing irocan, .. ;.Y. . ,>.
-NL i..-;." , 2 2 _ *d_ -' . i t OR-01.004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CAO54894 Hettick, D. 3/12004 512U1004 Commitment barriers, results and attributes.
OR-01-04.34 Revise Human Performance tendreports to CA055029 Hennessy, F. 3/1t2004 5t28/2004 Commitment bin vs. barriers, results, and attributes.
_rirrP .. ianciAsisssm net k CI~~-1~-
L 1--
I. Vh.- Pmane'ssesm
-nt
' : .: ~';,;-' - ' .I
- ' - 'L
+ 1-!-, -i-;;.2 , ............
.. 7................................
.fii
' ;i'~t: .m .
EQ-15-001 AFW Appendix R Flrewall Project EQ-15-001. 13 Modification Closeout CA030842 , Morse, M. 12t19/2003 6130t2004 Commitment
- To liof:l t zo c, , ';... . lr ' *' -- - !.. --.-
. '-j-i '-' ' i' '.;'- - 2 '
~.
Printed: 5111/2004 2:17:14 PM Page 2 of 2 43
Point Beach CAP Activities Delay of Game Clock Wednesday, 05/12/2004 14 Days since last fumbled item (Last Reset: PME Plant Electrical Maintenance) 8 Days since last Unassigned item (Last reset: 5/4/04 S-Site VP) 44
Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence "Do the okb right the frst time.'"
Plan of the Day Meeting .
Action Register Short Term Actions (<7 days)
Responsible Department Manager will provide weekly-updates at POD Meeting on Monday- Wednesday, and Friday. _ .
Entry Date Action Description Due Date Owner
. NONE .
Long Term Actions (>7 days)
Responsible Department Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date. Owner 5/7104 Work with responsible groups to'develop recovery .5/19104 Jim Connolly plans to address the NRC site performance indicators that indicate alarm for the April, 2004 report.
45