ML051950375
| ML051950375 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/10/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051950375 (28) | |
Text
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ringk Event Response Team Plan-of-the-Day Meeting U1R28: Day37 On Call:
0815-0845 Days to U2R27: 327 Team "B" Front Office Conference Room Days to U1R29: 502 Days Since Last HP Work Week: B08B2 Safety Event:
4\\
Clock Reset:
Date: Monday, May 10, 2004
Planof-theDa enda
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 B.
[Ops] - Plant Conditions (Units 1&2) performance 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.
fOps] - Regulatory notification / near misses
- Tuesday:
G.
[Ops] - TSACs (active & potential)
A. [RP] - Annual dose summary H.
[Ops] - Nuisance alarms B. [Security] - Security system status & compensatory 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 Surveillance Schedule Review:
F. [EP] - EP issues
-G.
Human Performance A.
[PPG Mgr]- 12-week rolling schedule H. Excellence Plan review B.
[PPG Mgr] - Equipment / system outages
- Wednesday:
Chemistry I RADPRO Review. Units 1 and 2:
A. [Training] - Training B. [PPG] - Management Risk Observations Integrated Schedule / System Outages:
C. 1Ops] - Operator Workarounds A.
[Ops] - Operations' work week issues D. 1Ops] - Leakage list; oil & water Unit Outage (if applicable):
E. [EP] - EP Drill Schedule F. [Engr] - Section Xl 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)
E. [Ops] - Instruments Out-of-Service (Units 1 &2)
ACEMAN:
[PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings Pagers:
H. Excellence Plan review Friday:
,.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 l&2)
Maintenance..................................................
D. EP -W e ndc v rg lit(
is 2
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 1 R28 DAY Supporting Operational Excellence 35 Path N 100 I
Picture Meets Outaae Radiation Performance n^-1f KA&#
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Le TOM A
This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Day 35 - May 8 Actual = 0.119 Cumulative = 54.051 Cumulative Forecast = 54.089 Meets:
Exceeds:
<=75 Rem
<=71 Rem Actual Cum.
Dose:
Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.
Reactor Head repair dose as of May 8th is 1.013 vs. goal of 1.025. Total outage dose total Is 54.763.
54.051 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's:
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Personnel Contamination Events Cummulative Dose Exposure w
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20 18 16 14 12 10 8
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2 0
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I Forecast eGonnmrI8 0:
a, 0
80 -
60
, _.....0 20 0 2 4 6 81012141618202224262830324363840424446485052 Actual Goal 0 2 4 6 8 10121416182022242628303234363840424446485052
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/10104 Time: 0:00 PARAMETER UNIT 1 UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3008 1220 N/A Lithium, ppm N/A 2.33 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 35.3
< 25, > 50 Specific Activity, uCVcc N/A 1.55
>100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE. uClcc N/A 2.27E-4
> 0.8 RWST Boron, ppmr 2854 3061 SiO2. ppb 4140 5120 BDEB (last done dates) 4/28/04 0:50 4/14/04 6:00
% Solids 6.5 4.2
% Boric Acid 7.2 4.4 BAST A
% Acid - Date & Time 3.68 5/7/04 13:02 B
% Acid - Date & Tlime 3.70 i5/704 16:07 C
% Acid - Date & lime 3.78 5/7/04 13:04 STEAM GENERATORS A
I IB A
Il B
Action Level INPO CPI Chemistry Performance Index N/A 1.00
> 1.1 above 30% power (2)
(CPI)
P/S Leak Rate, gpd N/A 0
>30 or>60 gpd / hr Cation Cond(1), uS/cm N/A N/A 0.0566 0.0563
> 0.8 Sodium. ppb
<1 5
0.1 0.1
> 5
> 0.8 Chloride, ppb 48.5 8
0.1
<0.1
> 10
> 1.6 Sulfate, ppb 33.3 53 0.4 0.3
> 10
> 1.7 pH 10.03 9.96 9.75 9.75
< 8.5 FEEDWATER UNIT 1 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 9.68 CONDENSATE ActIon Level Dissolved 02. ppb N/A 3.3
N/A 2.8 i
NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equipment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (5/2/04) 4
PBNP PLANT U1 STATUS REPORT Report Run Date: 5/1012004 5:03:20 AM Nce E
Comminfed to Nuclear Exellence PLANT SAFETY LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 hns (mR)
S31 SITE EVENT FREE 7
DAYS SINCE LAST LTA 597 TOTAL FOR YEAR (mR) 61510 l
DAYS OSHA RECORDABLES 2
% or TO DATE GOAL S4%
OVERALL U I PLAN FIRSTAID CASES 0
PerCon EVENTS 9
RISK PLANT CONDITIONS
% Power l 0%
l MWE Gross I 0
lDAYS SINCE LAST SCRAM FROM POWEI 296 Made 6
MWE Net 0
DAYS ONLINE 0
Unit Capability Facto 0%
Forced Loss Rat, 0%
Days Until Next Refueling Outage 502 KEY CONTACTS SHIFT MANAGER I DAYS: R flarych I SWINGS:
NIGHTS: J Scheif WORK WEEK COORDIMGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)
Refueling Shutdown UNIT SHUTDOWN.OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES PLANT ]HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I
I OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS DEGRADED INSTRUMENTS l
TEMPORARY MODIFICATION EQUIPMENT WO/CAP l
l MODIFICATION l
l OWNER l
l ECD PLANT PERFORMANCE JQJ~A plant Performance Summon' Generator Gross Generator Net Reactor Power GrosstleatRate 0
Mwe O
Mwe O
MWth O
BTU/kW Prfmarty Svstem Total RCS LKRT 0
Rpm RCS Identified LKRT a
gpm RCS Unidentified LKRT a
gpm Primary to Secondary LKRT (Rad Gas)
LP 'A' 0
gpd Primary Chemistry Secondary System Forebay Temp Lake Temp 53 F
57 F
LP 'B' 0
gpd Secondary Chemistr" LP"A" LP B Sodium (ppb)
<l 5
Chloride (ppb) 48.5 S
Page 1of 4 RCS Boron RCS H12 3057 ppm eclkg AMonday, Mfay 10, 2004 5
Gross Activity uClIgm SulfateLPA 333 53 l
Monday, fay 10, 2004 Page 2 of 4 6
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Committed to Nuclear xEn Hene PBNP U2 PLANT STATUS REPORT Report Run Date: 511012004 5:03:20 AM PLANT SAFEMY I
LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 brs (mR) 831 SITE EVENT FREE 7
DAYS SINCE LAST LTA 597 TOTAL FOR YEAR (mR) 61510 DAYS OSTIA RECORDABLES 2
% ofTO DATE GOAL 84%
OVERALL U2 PLAN Yellow FIRST AID CASES 0
PerCon EVENTS 9
RISK PLANT CONDITIONS X-
% Power 100%
MWE Gross 1 541 IDAYS SINCE LAST SCRAM FROM POWEF 302 Mode I
MWE Net 519 DAYS ONLINE 170 Unit Capability Facto Forced Loss Rat Days Until Next Refueling Outage 341 KEY CONTACTS SHIFT MANAGER I DAYS: R larrsch lSWINGS:
NIGHTS: J Scheif WORK WEEK COORD/MUR I Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER l
_Monica Ray PLANT MANAGER.
Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)
Full Power Operation UNIT SHUTDOWN-OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508 RMW 11/9/2003 31 day TSAC 3.6.3. 1 M Rosseau 5/23/2004 Supply valve OPERATIONAL CONCERNS & PIANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508 U2C Valve comes off shut seat when RMW pump starts M.Millen/J.
5114104 Reactor Makeup Marean Supply Unit 2, Excess Inadequate excess letdown flow N.Stuart 6/11/04 Letdown Flow 2RE-215, 2HX-46 Elevated indication, temperature related.
B.Carberry 5114/04 Air Ejector Gas Monitor 2TE-2259, 2P-288 Minor steam leak LBrander 5/7/04 SGFP Discharge Temperature Element PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS 1.
9-11+
\\A Monday, May 10, 2004 Page 3 of 4 7
DEGRADED INSTRUMENTS TEMPORARY MODIFICATION EQUIPMENT WOCAP MODIFICATION OWNER ECD PLANT PERFORMANCE Plant Perryrmance Summary Primary System Secondary Syrnem Generator Gross 541 Mwe Total RCS LKRT 0.11 gpm Forebay Temp 53 F
Generator Net 519 Alwe RCS Identified LKRT 0.02 gpm Lake Temp 57 F
Reactor Power 1538 MWth RCS Unidentified LKRT 0.09 gpm GrossHeatRate 0
BTUlkW Primary to Secondary LKRT (Rad Gas)
gpd 0
gpd Primare Chemistry Secondary Chemistrn LP 'A LP"B" RCS Boron 1226 ppm Sodium (ppb) 0.1 0.1 RCS H2 35.3 cclkg Chloride (ppb) 0.1
<0.1 Gross Activity 1.5E+0 uClIgm SulfateLPA 0.4 0.3 DE-131 2.27E-4 uCI/gm INPO CPI I
AMonday, AMay 10, 2004 Page 4 of 4 8
Commit~ted to Nuclear Ezclecj~a" Outage Status Report Plant:
Point Beach Unit I Day:
Monday Todav's Date!/ Time:
5/10/04 0400 Outage Duration: Day 37 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 0
Significant near misses 0
Total for this outage I
Summary:
Radiological Dose to date 54.763 Projected to date
- 67.488 Outage Goal
- 575 R Difference
-12.725
- Reforecast on 4/23 Number of PCEs 9
Summary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
- Summary, Mode:
E] Hot Standby (Mode 3)
.] Hot Shutdown (M1ode 4) E Cold Shutdown (ModeS)
[D Refueling Shutdown (Mode 6)
RCS:
Temperature:
79 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
39 hours4.513889e-4 days <br />0.0108 hours <br />6.448413e-5 weeks <br />1.48395e-5 months <br /> i'-
1,'!ihut tdbn -SafetyM Aissessment Protictid Equipmiint:4',
4 ~
- IP-I0B RHR Pump Returne'dto Service
- Reactor Vessel Head Pen #26 Repair
- Z-14 Turbine Bldg Crane Returned toService
- Completed "D" Fan Cooler Window
- Filled and Vented "B" Train SI
- Complete CVCS Restoration
- LRPM and Piggyback Test of "B3" Train SI
, I tO WM 4i_~j Reactor Vessel Head Repair Penetration #26 5116104.D~:'
~
J2eim Schweiitzer 5/07/04 I HS-I "A" S/G Main Steam Snubber Tail Rod 5/11/04 J Jim M. Wilson 5/08/04 B RCP Motor End Play 5/17/04 Dan Laing
-- _- I. - I ---
--,--__-.._-- -1.
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-Schedided' Acul.
Scheduiled
'Aciudi
_________Date:
<Tim i-Dte.-
".Time'T:_______
Date--.".-Thime
'Dte Tie 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 J1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 J1848 Reactor Critical 4/28/04 0800 RV Headset 4(18/04 1900
_____1 On-Line 4/30/04 0100 9
P 0 I N T 8 E A C H N U C L E A R P L A N T 05:44 Monday, May 10, 2004 1
12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/P8OO71.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/10/2004 UNITST URIC ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P90 74 0308970 DA-03055B MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COlAl P80--74 0308971 D--
5-C--M---------R--LVLV-REPLACE RELIEF-VAL 02/13/2004 06/14/2004-
-. 11/27/2004 02/02/2006.
C--------l P80 74 0308972 DA-03055D MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.
COlAl P91 40 0214362 ICP-02.001 IC CWI P91-l RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX PBl 40 0214363 ICP-02.007 IC CWI P91 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P91 40--0214364-----------------C----P-1-2
-RP-AND---G-ANALOG--T-01/05/2004 03/24/2004 04/05/2004--
04/02/2004--------------------------N---X Pal 40 0214371 ICP-02.001 IC CWI P91-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P
40-9950082 ICP-IC U---P---2-RP-LOGIC
-TEST ----
TR-02/03/2004 03/30/2004--------------04/05/2004-------------------------N---X PS14 0214375 ICP-02.0 IC CWI PBI-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX PS1 76 02151823 A5P:2-0AP IC 2 A-RP UERFROGCEQUENC TRE 102/07/2002 04/301/04/2004 20404/08/2004 05/25/2004 08/23/2004.05/3200 8EMP PB1 76 0301896 ICV EP01IC CA2 C-IT-4 VR-ANDSME ANAPERI 05/08/2001 04/01/2004 0/62 04 0/07/2004 07/19/2004 042/0/2004.5. 03/2004 NO P91 76 0216170 FIRE-BARR EMR M2 E-R1 INSPFQECAND Y
MAINT 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.
128EM PRO 76 0210963 A5-14 EPR GIM E-A2YER U FELUECT RICL 106/15/2002 04/01/2004 06/14/2004 040/20 06/05/2004 09/10/2004.
C2lEl P8O 76 02151489 CV EMI 3A2 EV-lT MONITOR ESMERGENCYR 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.
128EM P80 40 0214235 GIR-BARIMM Gal EM-A2 INSPECTIO AND MAINT 11/19/2001 04/01/2004 050.040/520 06/05/2004 082/1/2004.06/4/00 8NEP
.~P90 76 02142636 G-01 MM CAZ E-A2 2R GEROU ELMECHANICAL 061/0204/01/2004 06/13/2004
. 06/13/2005 04/101/2007.
COlW
- - -Z.
PB0 76 0215149 G 02 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.
128EM P91 76 03008035 IP01.
MM8IC 1M29-I INIPEAXIA OFFSE CAI 11/08/2002 04/01/2004 052/040/020 05/25/2004 09/24/2004.0614200 81CP PB1 76 0300804 GC-01 0
MMICA12 P912-1 NIP GOPOWERCRANGEDYC 1/2/20 04/01/2004 05/130/04/2004 200 05/25/2004 09/06/2004.
COIAI PBO 76 0300805 GC-02.009 IC M2 P-R MINTEREMEDAERAGENC 109/10/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004.
128EC P81 76 0300806 ICP 02.008 IC 1M2 P1II SORC RXANG OF NSETR 10/11/0/2002 04/01/2004 05/15/2004 04/12/2004 05/25/2004 08/27/2004.
1281C PB1 76 0300807 ICP-02.008 IC 1M2 P81-1 REACTOWR PROTGECTON 10/06/2002 04/01/2004 04/30/2004 04/07/2004 05/25/2004 08/22/2004.
1281C PS1 76 03008105 ICP 02.009 IC 1M2 P1-ITRPESYSTEM TRIPNLGE 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004.
1281C PSI7 030081 ICP-02.017 IC IMN P9 1-RP SYSEM RAUTEMAT 10/06/2002 04/01/2004 05/15/2004 04/07/2004 05/25/2004 08/22/2004.
1281C PB1 76 0300812 ICP-02.015 IC IM2 PB1-1 RXACTORIPROTEAIND U 10/05/2002 04/01/2004 05/309/2004 04/06/2004 05/25/2004 08/21/2004.
1281C PBI 76 0300813 ICP 02.017 IC 1M2 PBISTARTU SYSAFEGUARDS LOGI T 10/05/2002 04/01/2004 05/15/2004 04/06/2004 05/25/2004 08/21/2004.
1281C P91 76 0300817 ICP-02.017 IC 1M2 PB1-YL RP ANDTEG ANALOGT 109/29/2002 04/01/2004 05/09/2004 03/31/2004 05/25/2004 08/15/2004.
1281C Pal 7 0300818 ICP 02.018 IC 1M2 P91-I RP ANDP BG ANALO TU 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004.
1281C Pal 7 0300819 ICP-02.019 IC 1M2 PI-2TARP SANEUADSG ANLOGI T 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004.
1281C Pa1 76 0300836 ICP 04.020 IC IM2 PBIY CONTAINMEG NTALUM L 09/19/2002 04/01/2004 05/19/2004 03/21/2004 05/25/2004 08/05/2004.
1281C P81 76 0300840 ICP 024020 IC 1M2 P1-lOPS AND CRNAOSSOVE 10/04/2002 04/01/2004 05/126/2004 04/05/2004 05/25/2004 08/20/2004.
1281C P91 76 0300842 ICP-02.020 IC 1M2 PBI-2 ICP 4N29-2 ORAL-3 R 10/15/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/31/2004.
1281C P90 75 0208086 ICP 04.022 IC GMl GP1 GCONTDINESEL NSTUML 06/14/2002 04/01/2004 06/14/00 3/21/
200 06/05/2004 08/05/2004.06/0/204 ClA P581 76-0-3-00-896 0ICP 104.02 IC 1M2 P91 OSY/AST CROSSMATRI 10/17/2002 04/01/2004 05/128/2004 04/18/2004 05/25/2004 09/202/2004.
1281C P91 77 0215885 OICP-0400A IP6 1M2 POT-IT-PA HIGH-HEAD3 10/10/2002 04/01/2004 05/23/2004 04/11/2004 05/25/2004 08/26/2004.050/041281C i.
rUSNI U ALI NU
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N P L A N I U2:44 monaay, May IU, tUIJ' e
12 UEEK 'SURnVEI'LLA'NCES ? MANA'GE'MENT RE PORT 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 T0O5/10/20D4 UNITST WRK ORD ECUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT PSI 77 0215886 0-IT-0003A 0P6 1M2 OT IT-03A, RHR PUMP A 09/28/2002 04/01/2004 05/01/2004 03/30/2004 05/25/2004 08/14/2004.
1280P PB1 77 0215887 0-IT-00038 0P6 1HZ OT IT-038, LOW HEAD S 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.
1280P PBI 77 0215890 o-IT-0005B 0P6 1142 OT IT-0589 CONT SPRAY 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004.05/01/2004 1280P PH1 77 0215891 O-IT-0008C 0P6 IM2 OT IT-08C, TDAFP MINI 04/01/2004 05/21/2004
. 05/25/2004 08/16/2004.
1280P P81 77..0215892.....T......A..P6 Z.O.T...-90A..UNIT..1.ATM.10/13/2002.
04/01/2004 05/25/2004 04/14/2004..05/25/2004..08/29/2004.......P PB1 77 0215895 0-IT-02090 0P6 1HZ OT IT-30A, UNIT CLATSM 10/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/30/2004.
1280P P81 77 0215899 0----0 A-------M---T--T---80A Ul MS -
ST 09/18/2002 04/01/2004 05/11/2004 03/20/2004 05/25/2004 08/04/2004.
128-----
P81 77 02158900 0-IT-0230. 0P6 1M2 OT IT-230., lCAFP DIS 10/12/2002 04/01/2004 05/21/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PH1 70 021590 0-IT 0280A 0P6 1HZ OT IT-290A, U-MS AFP 109/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/304/2004.
1280P P81 70 0215902 0-IT-0290C 0P6 1M2 OT IT-290C1, COHPLETEC10/07/2002 04/01/2004 06/11/2004 04/08/2004 05/25/2004 08/23/2004.
1280P PB1 77 0215908 0-IT-03290 OP6 IM OT IT-32909 1CV-29 ANP 10/014/2002 04/01/2004 05/21/2004 04/02/2004 05/25/2004 08/17/2004.
1280P P81 77 0215910 0-IT-03----------1--2
UNIT-1-CON--10/04/2002 04/01/2004 05/20/2004 04/05/2004--05/25/2004--0-/20/2004.-------
P81 70 0215912 0-IT-029OC 0P6 1H2 OT IT-29OB. COMSIETES 10/06/2002 04/01/2004 05/12/2004 04/07/2004 05/25/2004 08/22/2004.
128NS P81 77 0215917 O-IT-05300C 0P6 1HZ OT IT-5300.U LRP PRO 109/304/2002 04/01/2004 05/10/2004 04/01/2004 05/25/2004 08/16/2004.
1280P PBI 77 0215918 0-IT05320E 0P6 1M2 OT IT-530E, LRPM37 TES 10/12/2002 04/01/2004 05/22/2004 04/13/2004 05/25/2004 08/25/2004.
1280P P--1-77-0215922----T-----------H---T---------UNIT-1-PAS-09/29/2002--04/01/2004-05/20/2004-03/31/2004-05/25/2004-08/15/2004.------
P81 77 021592 0-IT-0330 0P6 1HZ OT IT-330, UNIT 1 HON 10/08/2002 04/01/2004 05/11/2004 04/09/2004 05/25/2004 08/24/2004.
1280P P81 77 02159127 0-IT-0510B 0P6 1HZ OT IT-5106, Ul SPRAYE5 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004.
1280P PBIl 77 0216005 0ITS-0520 0P6 1HZ OT ITS-50, 1S I-96/LO 10/013/2002 04/01/2004 05/22/2004 04/14/2004 05/25/2004 08/29/2004.
1280P PBI 70 0291606 0 IT-0 30C 0P6 1HZ OT IT 5, UNIT 1CONT 109/12/2002 04/01/2004 05/23/2004 04/013/2004 05/25/2004 08/28/2004.
1280P PBI 77 0216007 0ITS-03 00 P6 1HZ OT ITS-30. UNIT 1PHI 109/16/2002 04/01/2004 05/28/2004 04/017/2004 05/25/2004 09/016/2004.
1280P P81 76 0305091 0-T-0530E EP6IN21HZ 1IP-RS-1RC 0PESSURE TEST 101/2/2003 04/01/2004 05/26/2004 07/24/2004 05/25/2004 182/8/2004.
1280P PR1 77 03018782 RE0IT012 HP 1HZ RHCLAR 1RE-580/UNET1I7PAS 09/28/2002 04/01/2004 05/19/2004 03/31/2004 05/25/2004 08/14/2004.
1280P P81 77 0213864 RET 04.1 PRE 1HZ RE INTIAL0 CRITC ALIT 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/01/2004.
1280P P81 77 02138592 RES 5.20 PRE 1HZ RE RETESTS DUSRING ES 10/29/2002 04/01/2004 05/28/2004 04/308/2004 05/25/2004 09/14/2004.
1280P PB1 77 0213551 RES 61.2 PRE 1HZ RE VERIFY RIC FLOWRA 102/11/2003 04/01/2004 05/231/2004 08/13/2004 05/25/2004 12/28/2004.
1280P P81 76 0301904 SI-EP.....................
2.A..E.....PER...0./03/2001..04/01/2004 05/19/2004 05/02/2004..07/19/2004..01/30/2005........
P81 76 0310105 51S 3 EP6IM3A OI1T-TS-32 A HE IGPERLOW 105/13/2002 04/01/2004 05/26/2004 05/07/2004 07/19/2004 082/0/2005.
1280P PB1 76 030196
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1280P PB1 77 02160074S TSNUBBERS MM 1H OT-INSPECT SNTEAM EME 10/13/2002 04/01/2004 05/26/2004 04/14/2004 05/25/2004 08/29/2004.
1280P
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SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/10/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%
DEFER ACT P81 77 0407987 TS-AF-001 0P6 1HZ OT DOCUMENTATION OF A 04/01/2004
.05/25/2004 08/14/2004.
P61 60 0301907 Ul-CONTAIN EPI 1HZ CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004.
128NS PB1 60 0301908 UI-CONTAIN EPI 1HZ CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.
128NS P31 77 0301909 Ul-CONTAIN EPI 1H2 CG-VT3GA CONT INSPECTION TV 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004.
128EN P81 77 0301910 Ul-CONTAIN EPI 1HZ H-A INSPECT CONTAINHEN 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.
128EN
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1281C P61 76 0300972 11CP-04.01 IC 1M2 PSI FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.
1281C P81 76 0300976 11CP-04.03 IC 1142 P51 TURBINE VALVE CALI 10/06/2002 04/01/2004 05/06/2004 04/07/2004 05/25/2004 08/22/2004.
1281C P61 76 0215240 162-A EM 1HZ E-R IMS-2019 AND 1MS-2 09/25/2002 04/01/2004 05/19/2004 03/27/2004 05/25/2004 08/11/2004.
128EM PB1 '76 0215246 62/AO1 EM 1HZ E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/11/2004 04/04/2004 05/25/2004 08/19/2004.
128EM P61 76 0301678 62/AOI EM TM2 E-R7 SEVENTH YEAR UV SU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.
128N5 P61 71 0215247 62/A02 EM 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004.
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128NS
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B07A2 PB1 77 0301546 TS-ECCS 0D 0P2 1HZ OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.
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807A2 P61 77 0301515 TS-PAM-001 OPl 4V1 OT, MISCELLANEOUS ECUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004.
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B0882 PB2 77 0300417 CHEM-SAMPL CH lWI 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 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 05/14/2004 05/10/2004 05/11/2004.
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B08B2 PB2 76 0301008 ICP-02.001 IC CU1 PB2-3 RP AND SG ANALOG T 02/20/2004 05/10/2004 05/10/2004 05/21/2004 05/19/2004 06/04/2004.
B0882 PB2 77 0300114 RESP 6.1 PRE 4U1 RE FLUX MAPPING - ROU 04/13/2004 05/10/2004 05/10/2004 05/14/2004 05/13/2004 05/18/2004.
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_____I_
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/-'TEAM D 512412004 PositIon Name Home Phone Pager#
Cell Phone Work Phone E
Duty Emergency Director Jim McCarthy 6076 Operations Coordinator Dave Dyzak 6812 Engineering Coordinator Jane Marean 7416 Rad/Chem Coordinator Stu Thomas 6198 Dose/PAR Coordinator Dan Shannon 7123 EOF Manager Tom Carter 6215 TSC Manager r
St tlgn Duty.
Duty Station Manager (DCS)
Jim McCarthy 1920-330-9197 6480 920-304-1942 6076 Chemistry Engineering SEN On-call ASME On-call NDE On-call MSE Mech PMT MSE Elect PMT Maintenance Contact Maintenance Supervisor on shift NOS I
Quality Control I
Operations Michael Millen L
6001 Security Supply Chain Radiation Protection Reactor Engineering Regulatory Affairs Fritzie Flentie 6221 Work Week Coordinator Rob Geier
-6561
-j
(06 J:AShareDataICommonIDuty RosterIEvent Response Teams.xis 16
Fire Protection Update 5/9/2004 Inspections/Self Assessments Inspection/Assessment Dates Fire Protection Self Assessment May 17 through May 28, 2004 NRC Triennial Fire Protection Inspection November 1 to November 19, 2004 Fire PRA Progress on Fire PRA continues to be slow and is falling behind schedule. Loss of PRA engineer, Appendix R engineer and Program Supervisor has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004 Fire Operating Procedures.
Progress on Fire Operating procedures has also been slow and is falling behind schedule.
Loss of the same personnel noted above, as well as a shortage of Operations procedure writers, has diverted personnel from this project. A formal project plan is being developed to include fleet resources to recover project. Expect project plan by 5/27/2004.
Status
- Program Engineering Supervisor started 5/3/2004 L
V
- Internal candidate has accepted PRA Engineer position A a, 12
- Currently interviewing Appendix R Candidates. Expect to make offer week of 5/l 7.
- Shift of PRA organization from site to fleet organization in progress
- New procedure group being established to focus site procedure writers on priority procedure efforts.
Immediate Focus
- 1. Hire PRA and Appendix R Engineers
- 2. Arrange for NMC resources, both internal and external to PBNP, to support the Fire Operating Procedure upgrade.
- 3. Develop and implement a project-plan to address shortcomings in Fire Operating Procedures.
17
Point Beach Nuclear Plant Safety 2004 5/10/2004 Minor Injuries WEIN MC Assessment Chemistry Clerical Communications Engineering Facilities I H & S l&C License Renewal Maintenance NSS Operations Production Planning Procedures Nuclear Oversight Rad Protection Records Reg Services Training Qtr 3 Qtr 4 0
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20 9
Recordable Injuries WEINMC atr 3 Otr 4 Otr 1 Qtr 2 Assessment 0
0 0
0 Chemistry 0
0 0
0 Clerical 0
0 0
0 Communications 0
0 0
0 Engineering 0
0 0
1 Facilities 0
0 0
0 IH&S 0
0 0
0 I&C 0
0 0
0 Maintenance 1
2 0
0 NSS 0
0 0
0 Operations 0
0 1
0 Production Planning 0
0 0
0 Procedures 0
0 0
0 Nuclear Oversight 0
0 0
0 Rad Protection 0
0 0
0 Records 0
0 0
0 Reg Services 0
0 0
0 Training 0
0 0
0 Total WE/NMC 1
2 1
1 Total YTD 2004 29
.. y.. 4 2
> ~ ~
~1 0
$ 4
....4.4 4\\4 Qtr3 Otr4 at1 atr2 YTD 2004 2
18
Point Beach Nuclear Plant Safety 2004 5/10/2004 Minor Injuries Contractors Otr3 Otr 4 QtrI Ott 2 AMES Anatec Bartlett Nuclear Crane DZNPS Harvey Cement LMT NU Energy Phillips-Getschow TWC - Wackenhut Van-Ert Waterblaster Westinahouse Otr 3 0
0 0
0 8
0 1
0 4
0 atr 4 4
0 0
0 4
0 1
0 0
4 0
0 10 Qtr1 0
0 0
Otr2 0
1 4
o 0
1 2
o 0
1 1
o 0
o 0
0 0
o o
0 0
0 5
20 18 16 14 12 10 8
6 4
2 Qtr 2 ot 3 Qtr 4 Qtr T otal Contractors 16 19 19 2
13 j
Recordable Injuries Contractors Qtr 3 Qtr 4 Otr I Qtr 2 Bartlett Nuclear 0
0 0
0 Copy Machine 0
0 1
0 Crane 0
0 0
0 DZNPS 0
0 0
0 LMT 0
0 0
0 Phillips-Getschow 0
0 0
0 TWC -Wackenhut 0
0 1
0 Van-Ert 0
0 0
0 Waterblaster 0
0 0
0 Westinghouse 0
1 0
0 Total Contractors 0
1 2
0 YTD 2004 13
.tr 3
Q 4
O.Q.
Qtr43 Otr 4
Qtr 1
Or2 YTD 2004 2
Based on injury reports submitted by 05/0812004 19
Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(1) a(1) a(2)
Status System (month/year)
Rating CS BDO/IKJO Exceeded criteria for 20% power 1 P-028B and I P-028A pumps to be inspected and gaskets Jun-04 B
derates.
replaced System made (a)(1) on 7/2/03 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)
Discharge check valve inspected (2CS-001 7A)
RCE 206 completed and action plan changed.
CV MCO Excessive Unavailability All packing issue items are complete.
1/30/12005 B
CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval of CR O0-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(l) 10/26/00 replaced.
design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.
Modification in design phase.
Varidrive failures to be addressed by evaluating possible
.preventive maintenance tasks DG DCP3/JCG GO I /G02 Starting air system Maintenance practices changed to address relay failures.
Dec-06 B
problems and recurrent relay Complete modification to G-01 starting air system from failures.
Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(1) 02/26/96 SCHEDULED.
Replace G-01 bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project.
Implementation currently antipated for December 2006.
(a)(2) date dependent on progress of diesel reliability project N)
Note: Status Rating:
A action plan to be developed B actions in progress C monitoring 1 of 3 4/30/2004
Maintenance Rule (a)(1) System Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(l) a(1) a(2)
Status System (month/year)
Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B
Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(l) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01-May-04 C
CR01-093 1035/CAP013729/CAP002221 System made (a)(1) 03/30/01 NI MPP Source Range functional failure and Review detector installation practices Jun-04 B
unavailability criteria exceeded.
Review detector assembly practices CAP032614 Review housings in stock System made (a)(1) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed Oct-04 B
function of "Maintain condenser Unit I completed vacuum" exceed performance One valve has failed recent tests, system will remain (a)(l) to criteria.
resolve issue.
CAP028741 Unit 2 installed during U2R26 System made (a)(l) 7/15/2002 RP KDKI Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B
to failure and subsequent proposed changing instructions for the existing recorder)
Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(l) 2/26/2003 SA BDM Functional failures of the K-3B Action plan completed Jul-05 B
Service Air compressor exceeded address failure caused by inadequate belt tension and failure criteria of the total closure valve CAP054465 Change guidance for total closure valve reassembly.
System made (a)(1) 3/3/2004 Stage dedicated oiler at the compressor.
Complete ACEOOI 658 for K-3B control switch not in auto following strainer cleaning.
Note: Status Rating:
A action plan to be developed B actions in progress C monitoring 2of 3 4/30/2004
Maintenance Rule (a)(1) system Status MTN Rule Resp. Eng.
Reason a(l)
Status When Expected to go (a)(1) a(l) a(2)
Status System (month/year)
Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 1 1t28/2004 B
during pump repair MR 02-011 *A high point vents installed U I R27 4/2006 with U I R28 CAP002423 MR 02-012*B and MR 02-011 *1B excess flow check valves outage deletions System made (a)(1) 03/06/02 installation completed Repair of leaking PB3I valves.
In the UI R28 outage: 0216334,1 S1-844A 0216335, ISI-845A 0207002, ISI-887 Removed from outage: 0216333, S1I-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers.
1/30/2006 B
damper SPEED is approved.
Sept 2006 with UIR28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38A 1-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C
CR 97-0652/CAP016924 2001.
Potential change to the System made (aXI) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert panel.
Y HJSI Unavailability exceeded due to loss Updating of RMP complete Sep-04 B
of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during Unit I white instrument bus next scheduled maintenance 8/03 through 8/04 CR 01-2453/CAP000875 System made (a)(l) 07/27/01 r%>
r%_
Note: Status Rating:
A action plan to be developed B actions in progress C monitoring 3of 3 4/30/2004
Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet) 1 r
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.6-a U,
co)
MRR Cs NI RP Y
VNCSR Os Cv SA GT Si VNCC DG i I 13,z III I,
I 90"I""01SWOMMMISSROM-XFA-%P&7ffiOWMWA i
i wi wymm"m i
i I
4 Jan-04 I
Jul-04 Jan-05 I
Jul-05 i
Jan-07 Jan-06 Jul-06 J a - 4J.0-a-5J l - 5J n 0 u - 6J n 0
2005 Point Beach Budget Preparation Action Plan I
I Due Date I
Owner Lanagers.
Financial Analysts 2
Data entry into templates for labor and non-labor budget:
Establish meeting schedule with all Functional Area Managers to ascertain:
- 1. Current completion percentage of templates entries (productive hours and non-labor costs).
- 2. Determine the resources each Functional Manager needs to complete the required entries (productive hours and non-labor costs).
- Determine availability of a location in the plant with computers to accommodate Managers working in the outage to complete data entries.
Schedule sessions with Functional Area Managers/Designees to assist in completing templates whether in their normal locations (Day Shift) and/or the designated outage location (Night Shift).
- Publish daily the status of each Functional Manager's progress including approval of requested funds.
Financial Analysts/
Functional Area Managers 3
Preliminary PBNP Budget, productive hours and PIT estimate submitted to Hudson for Fleet allocation.
Finance Manager 1 5/17/04 4
Reports and comparisons prepared and discussed with the respective Financial 5/24/04 Functional Area Managers with the latest results.
Analysts 5
PHC and PRB meetings for approval of projects.
Management 6/3/04 6
Meeting with all Managers/Designees/Financial Analysts to review All Managers 6/7/04 latest results of Budget submissions.
7 PBNP Management review of current Budget submissions.
PBNP Senior 6/9/04 Management 8
Feedback provided to Functional Area Managers if further Financial 6/10/04 recommended adjustments to the Budget submissions.
Analysts 9
Site Managers/Designees submit to Financial Analysts Site Site Managers/
6/11/04 Management's latest changes to their budget submissions.
Designees 10 Reports prepared and discussed with the respective Functional Area Fin. Analysts/
6/11/04 Managers with the latest updates based on Site Services and allocated Functional Hudson A&G.
Area Managers II Preliminary presentation developed for CNO, CFO and Senior VP PBNP Finance 6/14/04 review.
12 Final Budget presentation review and approval PBNP Senior 6/18/04 Mgmt 13 PBNP Budget presentation made to CNO, CFO and Senior VPs PBNP Senior 6/25/04 Management 14 PBNP budget submitted to We Energies.
CFO 7/15/04 15 Owner Approval of Site budget Asset Manager 10/15/04 16 NBA loaded into SAP Hudson 12/5/04 24
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner Start Date Due Date Assessment OP-10-011 OP-10-011.3.D OP-10-11.4.C Improve Effectiveness of Self Assessments Perform an effectiveness review of site leadership observation programs.
CA028467 Purcell, J.
2115/2004 5/1512004 Purcell, J.
411512003 5/15/2004 Commitment Commitment Perforrn benchmarking effectiveness review. CA028465 OP-10-01 1.5.F Develop a process for site leadership review of completed self-assessments.
CA030635 Purcell, J.
1/12/2004 5/15/2004 Commitment Total # of Items for Assessment Emergency Planning
- 3 OP-09-004 OP-09-004.8 OP-09-004.9 Upgrade EmergencyAction Levels (EALs)
PORC approval of EAL upgrade changes.
CA052689 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.
Schwartz, P.
4/15/2004 512112004 Schwartz, P.
5/2112004 512812004 Commitment Commitment OP-09-005 OP-09-005.4 Control I Maintenance of EP Required Equipment Document the licensing basis of required EP equipment contained in the matrix.
CA052409 Schwartz, P.
2/20/2004 61112004 Commitment Total N of Items for Emergency Planning Engineering Design
- 3 OP-14-001 OP-14-M01. 11 Improve the Configuration Management Program Implement fleet standards for modification closeout (Objective 2).
CA030747 Marean, J.
512012004 Commitment OP-14-001.12 Interim Effectiveness Review (EFR).
EFR030748 Holt, K.
5120/2004 Commitment Total # of items for Engineering Design Engineering Design CiviI/Structural - PB
- 2 EQ-15-012 EQ-15-0128 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes 1 and 2.
CA031053 Corbin, T.
3/29/2004 512812004 Commitment Total of Items for Engineering Design ClvlStructural - PB Engineering Design Configuration Management (and Q-List Items)
- 1 OP-14-007 OP-14-007.8 Updated Vendor Technical Information Program (VTIP)
Review and address Issues Identified in the CA055685 VTIP self-assessment and in CA000248, CA001634, and CA002968.
Holt, K.
4/15/2004 5/2012004 Commitment Total N of Items for Engineering Design Configuration Management (and Q-Ust Items)
Engineering Processes OR-050-8O AFW Root Cause Evaluation (RCE)
Corrective Actions
- i Printed:
516/2004 2:30:53 PM Page 1 of 2 25
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date CA055859 Peterson, L.
411512004 511112004 OR-05-008.2 Develop an effectiveness review plan and schedule.
Commitment Total X of Items for Engineering Processes Performance Assessment
- I OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.
banters, results and attributes.
CA054894 Hettick, D.
31112004 5/28/2004 Commitment OR-01-004.34 Revise Human Perfornmance trend reports to CA055029 bin vs. barriers, results, and attributes.
Hennessy, F.
3/11/2004 5128/2004 Commitment Total # of Items for Performance Assessment Site Projects
- 2 EQ-I 5-001 EQ-15-001. 13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse. M.
12/1912003 513012004 Commitment Total X of Items for Site Projects
- I Printed:
51612004 2:30:53 PM Page 2 of 2 26
Point Beach CAP Activities Delay of Game Clock Monday, 05/10/2004 12 Days since last fumbled item (Last Reset: PME Plant Electrical Maintenance) 6 Days since last Unassigned (Last reset: 5/4/04 S-Site VP) item I.--
. -7
-1 5.v-p-.
to I
I
-throw, 1-1=131W ft-131YA "It I-am-1-1 27
Committed to Nuclear Excellence I.1 Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job right the first time. "
Plan of the Day Meeting Action Register Short Term Actions (<7 days)
Responsible Department Manager will provide weeld-y updates at POD Meeting on Monday, Wednesday, and Friday.
Entry Date Action Description Due Date Owner lNONE I___I_
l Long Term Actions (>7 days) nsible Department Manager will provide weekly updates at POD Meeting on Friday.
Entry Date Action Description Due Date Owner 5/7/04 Work with responsible groups to develop recovery 5119/04 Jim Connolly plans to address the NRC site performance indicators that indicate alarm for the April, 2004 report.________
Respo 28