Text

Plan-of-the-day Meeting, with Handwritten Notations, Day 40
	ML051950425
Person / Time
Site:	Point Beach
Issue date:	05/13/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051950425 (34)
	v • d • e

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Do~e Free Sh e-Tte TM Fr Event Response Team Plan-of-the-Day Meeting U1R28: Day 40 a

0815-0845 Days to U2R27: 324 Front Office Conference Room Days to U1R29: 499

Days Since Last HP Work Week: B08B2 Safety Event:

Clock Reset:

Date: Thursday, May 13, 2004 1

Plan.ofIthe.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

[IHS] - Safety Plant Status - Units 1 and 2:

A.

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

B.

[Ops] - Immediate attention (Pri 2)

C.

[Ops] - Operations' Dept concerns, activities, and priorities D.

[Ops] - Status control events (last event)

E.

[Ops] - Regulatory notification / near misses F.

[Ops] - TSACs (active & potential)

G.

lops] - Nuisance alarms H.

[Ops] - Operations' Housekeeping Report HUP Clock Resets: (All)

Operating Experience:

A.

[PA] - Intemal/lndustry Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages C.

[PPG Mgr]

Risk activities D.

[Ops] - Operations' work week issues Chemistry I RADPRO Review, Units 1 and 2:

Unit Outage (as applicable):

Action Items: (Recorder)

Round Table: (All)

ACEMAN:

Pagers:

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

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

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

Monday:

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

Tuesday:

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

Wednesday:

A. [Training] - Training B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule E. [Engr] - Section Xl equipment in double frequency F. IMaintIOPS] - Housekeeping Issues G. Excellence Plan review

ThursdaV:

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

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

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

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

-Friday:

A. [Reg Affairs] - Upcoming Licensing/Reviews B. [NOS] - Quality Assurance update/upcoming reviews C. [Maint] - WR Backlogs/PM waiver/deferrals D. [EP] -Weekend coverage list (Units 1&2)

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

Outage M anager...........................................

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

Shift M anager................................................

System Engineering............ :

Work Week Manager 2

F p

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 38 Path Picture Meets Outage Radiation Performance Doesn't Meet Exceeds KR-I S.

m A

gAM 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:

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

54.448 Rem Day 38 - May 11 Actual = 0.277 Cumulative = 54.448 Cumulative Forecast = 54.660 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Reactor Head Repair Dose for May 11th is 3.185 vs. goal of 3.295. RV Head Total Dose is 6.213.

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

9 S

5-

.6~I Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 4'I 0C Z1 0

z E 60 o 40 a

20 0)

A ctual

..... Forecast Goal 0 2 4 6 8 10121416182022242628303234363840424446485052 0 2 4 6 810121416182M2242628303234363840424446485052

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05113/04 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3008 1206 N/A Lithium, ppm N/A 2.28 out of range Chloride, ppb

<5

>50 Fluoride, ppb

<5

> 50 Sulfate, ppb 27

<5

> 50 Silica, ppb 4650 436

> 1000 at'power Dissolved H2, cc/lkg N/A 36.7

< 25, > 50 Specific Activity, uClcc N/A 1.55

>100 1 E-Bar 100/E-Bar. uCUcc N/A 164.4 1-131 DE, uCVcc N/A 2.27E-4

> 0.8 RWST Boron, ppm 2843 3061 S102, ppb 4140 5120 BDEB (last done dates) 5/12104 2:07 4/28104 0:50

% Solids 6.5 4.2

% Boric Acid 10.4 7.2 BAST A

% Acid - Date & Time 3.68 5/11104 12:20 B

% AcId - Date & Time 3.69 5/11104 16:00 C

% Acid -Date & Time 3.79 5/11/04 12:25 STEAM GENERATORS A

B A

B Action Level INPO CPI Chemistry Performance Index 1.00

> 1.1 above 30% power (2)

(C P I)

P/S Leak Rate, gpd N/A 0.0

> 30 or > 60 gpd I hr Cation Cond(1). uS/cm N/A N/A 0.058 0.058

> 0.8 Sodium. ppb

<1 5

0.1 0.1

> 5

> 0.8 Chloride, ppb 48.5 8

0.3 0.3

> 10

> 1.6 Sulfate. ppb 33.3 53 0.6 l

0.6

> 10

> 1.7 pH 10.03 9.96 9.71 9.65

< 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

>5 pH N/A 9.67 CONDENSATE ActIlon Level Dissolved 02. ppb N/A 3.3

> 10 SAE Flow (scfm)

N/A 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS Both Ul Steam Generators are full and have the proper wet layup chemistry. (5/2104) 4

PBNP PLANT Ul STATUS REPORT N M Report Run Date: 511312004 6:05:28 AM Committed to Nuclear Exce/lenct PLANT SAFETY LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 0 SITE EVENT FREE 10 DAYS SINCE LAST LTA 600 TOTAL FOR YEAR (mR) 6.767 DAYS OSHA RECORDABLES 2

h of TO DATE GOAL 120%

OVERALL UI PLANT FIRST AID CASES 2

PerCon EVENTS RISK PLANT CONDITIONS

% Power 0%

MWE Gross 0

JDAYS SINCE LAST SCRAM FROM POWER 301 Mode 6

MWE Net J

0 JDAYS ONLINE 0

Unit Capability Factor 0%

Forced Loss Ratel 0%

Days Until Next Refueling Outage 499 KEY CONTACTS SHIFT MANAGER I DAYS: R. Merkes I SWINGS:

NIGHTS: J. Schleif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary)

Refueling Shutdown. Upper internals set, refueling cavity lowered to rod latch height Control rods are latched.

UNIT SHUTDOWN OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD IP-065A,Turbine W00407729 IP-65AOOSbadbearings. IP-65B failingrepetitive J. Brander 5114104 Bldg I North #2 (P.65A) Work CR alarms. One of these pumps needs to be returned Sump Pump order tag to reliable status.

211412 on P-65B.

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 IN IC2OA2-3 Site boundary control center.

Troubleshooting why the alarm is in.

0407388 48 DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-039, Turbine WO 0307938 Intermittent Kilowatt Transducer Failure.

APR 9/14/04 Electro-Hydraulic Control Panel INR.00046, Nl WO 0210874 Recorder replacement via Mod 01-057 IC 03/28/05 Overpower Recorder ITE-00029. Incore WO 0309455 TC G4 reads Low EM 05/09105 Thermometer at G4 Thursday, Mlay 13, 2004 Page I of 4 5

ITG401lVARM, W00306911 Varmeter reading High EM 5/31104 ITG-01 Turbine Generator Output Varmeter INR-00047,NI WO 0210874 Recorder failed Low IC 03128105 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT I

WO/CAP FOD IFICATION OWNER ECD PLANT PERFORMANCE Plent Performance Summary Primary System Secondary System Generator Gross 0

Mwe Total RCS LKRT 0

gpm Forebay Temp 48 F

Generator Net 0

Mwe RCS Identified LKRT 0

gpm Lake Temp 48 F

Reactor Power 0

Mifth RCS Unidentified LKRT 0

gpm GrosstieatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

WLP A'

W"B-0 gpd 0

gpd Primary Chemistry Secondary Chemisiry LP A' LP B" RCS Boron 3008 ppm Sodium (ppb) cI 5

RCS H2 ce/kg Chloride (ppb) 48.5 8

Gross Activity uCLIgm SulfateLPA 33.3 53 DE-131 uCItgm INPO CPI Thursday, Mlay 13, 2004 Page 2 of 4 6

PBNP U2 PLANT STATUS REPORT N

Committed to Nuclear Excellence9' Report Run Date:

5/1312004 6:05:28 AM iPLANT SAFETY.

LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 0 SITE EVENT FREE 10 DAYS SINCE LAST LTA 600 TOTAL FOR YEAR (mR) 6.767 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 120%

OVERALL U2 PLANT Yellow FIRST AID CASES 2

PeaCon EVENTS 9

RISK PLANT CONDITIONS

~ ~

% Power 100%

MWE Gross 543 DAYS SINCE LAST SCRAM FROM POWER 306 M

od e I MWE NL t S22 tDAYS ONLINE 175 Unit Capability Factor

=

Forced Loss Rate Days Until Next Refueling Outage 324

,.,,..KEY CONTCTS SHIFT MANAGER DAYS: R. Merkes SWINGS:

NIGHTS: J. Schlcif WORK WEEK COORD/MGR Dan Reeves WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary):,.

Full Power Operation UNT SHUTDOWN:OTmER LCOiS EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-00508,U2C W00203446 11/9/2003 31 day TSAC3.6.3.A MRosseau 5/23/2004 Reactor Makeup Supply 2P-OIIBCCW WO 5/13/2004 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , TSAC

N. Stuart 5/13/2004 Pump 0301160/030119 3.7.7.A 2

OPERATIONAL CONCERNS & PLANT PRIORITIES -

EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-00508, U2C WO 0203446 Valve comes offshut seat when RMW pump starts M.Millen/J.

5114/04 Reactor Makeup Marean Supply Unit 2, Excess CAP051746 Inadequate excess letdown flow N.Stuart 6111/04 Letdown Flow 2RE-215,2HX-46 Elevated indication, temperature related.

B.Carberry 5/14/04 Air Ejector Gas Monitor 2TE-02259,2P-WO 0408028 Minor steam leak, Work needs to be schedlued to J.Brander 5121/04 28B SGFP coincide with Unit 2 load reduction work window.

Discharge Temperature Element Thunsday, Mray 13, 2004 Page3 of 4 7

PIANT HOUSEKEEPING CONCERNS :

'OPERATORBURDENSPAST.24HOURS":'-

OPERATOR CHALLENGES EQUIPMENT WOICAP PROBLEM I

OWNER ECD OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 is receiving excessive condenser water box VandenBosch Scheduling PHC, Box Alarms alarms next PHC should be in June LITANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN COIC 3-7 Unit 2 containment recirc coolers air MOD 00-108 initiated to change flow MOD 00-108 732 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from U2R27.

being lit.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-04000,2P-29 WO 0307788 Control room indication does not match local EM 05/09/05 AFW Discharge indication MOV control room indication 2AI-05430A, WO 0310574 Hydrogen purity reads low in the control room FIN 05/09/05 Hydrogen Purity on 2C03 2FI-00412, RC Loop W00400282 Flow indicator reads high IC 04/18/05 A Flow Indicator 2FR-00465, Loop A WO 0405750 Flow indicator reads high IC 06/08/04 FW Stm/Flow Indicatior 2NR.00047, NI WO 0210875 Recorder failed Low IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER I

ECD

.:.IP p

O N

A~

...sr

AV Plant Performance Summary Primary System Secondary System GeneratorGross 543 Mwe T

I-1t L RT 2

Forcbay Temp 48 F

Generator Net 522 Mwe RCSIdentified LKRT 0.06 gpm ke Temp 48 F

Reactor Power 1538 MWtb I RCS Unidentified LKRT 0.06 gpm GrossHcatRate 0

BTU/kW Pt d Gas)

LP A' LP 'B' 0

gpd 0

gpd Primary Chemistry Secondary Chemistry LP A" LP B' RCS Boron 1206 ppm /

Sodium (ppb) 0.1 0.1 RCS H2 36.7 cc/kg Chloride (ppb) 03 0.3 Gross Activity 1.55 uCC/gm SulfateLPA 0.6 0.6 DE-131 2.27E-4 uCl/gm INPO CPI I

Thu rsday, May 13,2004 Page 4 of i 8

eI Comnmilled to Nudlear Excln Outage Status Report Plant!

Point Beach Unit I Day:

Thursday Today's Date / Time:

5/13/04 0400 Outage Duration: Day 40 OfRefuelingOutageNumber U1R28 Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 54.448 Projected to date

54.660 Outage Goal S75 R Difference

-.212

Reforecast on 5/8 Number of PCEs 9

Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

Summary:

J Mode:

RCS:

Time to Boll El Hot Standby (Mode 3)

E Hot Shutdown (Mode4) l 0Cold Shutdown (Mode5)

CD Refueling Shutdown (mode 6)

Temperature:

81 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height 1:

_30 hours Shutdown Safet;Assei eiit r e Prot dedq; e..

ialor cAtl iti'e Co ieiin ast 24 HAs 665

! ti, Ctica Pat h dtNerGitic3_1 Latch Control Rods

P Perform Repair Welding of Nozzle

P Install Nozzle Extension and Tack Weld a Perform IXI 1 Transformer Hi/Low Side Breaker Maintenance

IB01/IB03 Cross Tie

Move Upper Internals Lift Rig (to 66' LDA)

CVCS Recovery Avon.\\

Date. l.:

RIssue,-

.r

'r'tD 4Z'.

Resjorslblllty; 5/03/04 Reactor Vessel Head Repair Penetration #26 5/16/04 John Walsh 5/11/04 Internals Lift Rig Weld Inspection 5/18/04 Patrick Turner 1__`Krs

154v, il-11-tj'nil!n'r'ni-i-i;'i"'M, ilnf

`J,%

Sclheduled.W

.i.:

i 4ct 1M'

J SdhediJed

'^

Actual D i te.

T i m D a e '~

ii i e IDt

. T n i at 'T i mf e

Cooldown <L00 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4123/04 1500 Head Lit 4/09/04 0900 4121/04 1550 Heatup >200° 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4t28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 9

p 0 I N I 8 E A C M N U C L E A R P L A N T tUh:5, Thursday, May 13, eUU4 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 T005/13/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP*,

DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT PO0 74 0308970 DA-030559 MM SAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004

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

COlAl 307 0397 DA03055C MM BAI M-RELVLV REPLACE RELIEF VAL 0211312004 06/14/2004

.11127/2004 02/02/2006.

COIAI P91 40 02132 IcP-02.001 IC CW1 P91-I RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/31/2004 NO-PX P31 40014330 IP14364

7ICP-0-- C.O01 IC

PP91-2 RP AND SO ANALOG T 01/05/2004 03/24/2004 04/05/2004----------

04/02/2004 0040/1901/200040.05/31/2004 NO0-PX--5,3-1",2, PBI 40 0214371 ICP-02.001 IC CWl P81-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/19/2004.05/31/2004 NO-PX P51..

40 9950082---CP IC

-B;l P

2

-RP-LOGIC--TEST ---

TR -02/03/2004 --

03/30/2004 0--- 03-200--

04/05/2004--04/13/--00-.05/31/200 -------

X P91 40 021437 ICP-02.001 IC CUIi P 1-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/2112004.05/31/2004 NO-PX P91 *769 0021523 C

A52- 00 AP I

MC A-R1 UNDERFREUENCY-TRE 102/07/2002 40/04 0 5/19/2004 04/08/2004 05/25/2004 08/23/2004.05/1200 8EMP P31 76 0301896 ICV EP1IC CA2 C-PRT-4 RTP ASND SG PERLOG 05/08/2001 04/01/2004 0/62 04 0/07/2004 07/19/2004 042/0/2004.5. 3112004 N-P9 60110FIEBR!E M2 A-M1 INSPECTRANDRMAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PB0 76 0215123A5-014 EMR IMZ A-R MONITOR EMERENCY R 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PRO 76 03015196 -0 EMI 3A2 EV-RP MONITOR ESMERGENCYR 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 02/03/2004.

128EN P91 76--0300803--------------IC

P NI-AXIAL--OFFSET

-CA -11/08/2002 --

04/01/2004 05/29/2004--05/10/2004--05/25/2004--09/24/2004.-------

P91 76 0300806 FICP-02RRIE IC M2 P9-H1 ISOURCE RANGE INSTR 10/11/2002 04/01/2004 05/15/2004 04/12/2004 05/25/2004 08/27/2004.

128EM P91 76------807 ---

C 0

0 IC 1M-2-P91-1

-REACTOR--PROTECTION 10/06/2002 04/01/2004 04/30/2004 04/07/2004 05/25/2004- 08/22/2004.

1-281 PBO 76 030010963 CG-01 EN I

G1M P-A RP SYSEMR E

CTRIPALO 106/14/2002 04/01/2004 05/26/2004 041/20 05/25/2004 08/30/2004.

.C181 P31...76

.0300511..

IC 0

IC P.1-i..RP

.SYSTEM.

AUTOMATI 10/06/2002..04/01/2004..05/20/2004..04/07/2004..05/25/2004..08/22/2004..

2C PB1 76 03008148 C-01.0 EN IC M2 P-MPONDISOR ANALOGNCT 109/14/2002 04/01/2004 05/26/2004 04/15/2004 05/25/2004 08/030/2004.

128EC

- -P-1-76-0300819-IC-----P91-2----AND-SG-ANALOG-T-10/14/2002-04/01/2004-05/26/2004-04/15/2004-05/25/2004-08/30/2004.------

MM9 60080 C-408I G1 M P1 lOSPSCIO AND CRSSVE 10/04/2002 04/01/2004 051/040/520 05/25/2004 08/20/2004.0614200 8N1C P90 75 0208508 ICP13.

M7 ICAG2 0-01 GR

-01P DIESEL NINCRU0/1/20 04/01/2004 06/14/2004 06/05/2004 09/09/2004.062/04COlAl Psi 76 30096 GCP023.

EN IC M2 P91 SATORP EMATRIXNC 109/17/2002 04/01/2004 05/28/2004 04/18/2004 05/25/2004 09/02/2004.

128EC ps9i 77 0215585 O-IT-OO.iA IPC IMZ OT I

Tl-AIAL N FGH THEAD 10/10202 4/01/2004 05//22 0040/11/2004 05/25/2004 08/262040/2 4/2084128 P91 76 0215887 0ITP-02008 IPC IM2 PBT-MIT3 LOWE HEADE OV 10/11/2002. 04/01/2004 053/2/2004 04/12/2004 05/25/2004 08/27/2004.

1281C P91 77 02158905 0IT-02009 IC6 1M2 PT-INT-ERMEDCATE SRAYG 10/107/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004 08/23/2004.052/041281C

iu A

t NUCL 1 A R FPL A N I UD:3f Iflursday, May 13, e!uu4 12'WEEK 'SURV'EILLA'NCE'S -

M'ANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE I.S LESS THAN OR EQUAL T005/13/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT PHI 77 0215891 01ITO008C 0P6 1112 OT IT-08Ce TDAFP MINI 04/01/2004 05/21/2004.

05/25/2004 08/16/2004.

1280P PB1 77 0..15892...............P........T UNIT.1.ATM. 10/13/2.02..

0..0.1......05/25/2004 4/14/2004..05/25/2004..08/29/2004........

P91 77 0215895 0-IT-02090 0P6 1M2 OT IT-30A, UNITCLASST1 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1280P P91 77 0215899 0-IT-2A 03 P6 1M2 OT IT-2BOA. Ul MLAS T 109/18/2002 04/01/2004 05/25/2004 03/10/2004 05/25/2004 08/304/2004.

1280P P91 77 02158900 OIT 0280A 0P6 1112 OT IT-280.,

AFPM DSC 109/12/2002 04/01/2004 05/215/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PSI 7700215900 0-IT-0290. 0P6 1112 OT IT-29091, AFP-DISP 10/14/2002 04/01/2004 05/25/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PS1 70"0215902 0-IT-0290C 0P6 1112 OT IT-2908, COPLETE AP10/07/2002 04/01/2004 05/21/2004 04/08/2004 05/25/2004 08/23/2004.

128NP P917 021590 0-IT 0390C 0P6 !M2 OT IT-290C, UNIPLT1FE 10/04/2002 04/01/2004 05/12/2004 04/05/2004 05/25/2004 08/20/2004.

128NS P91 77 0215908 O-T....0.0P6 1112.OT..T-.3.0..ICV.3....AN

.10/01/2002..

04/01/2004 05/21/2004.04/02/2004..05/25/2004..08/17/2004........

P91 77 02159106 0-IT-03300 0P6 1M2 OT IT-3300, UNIT I CON 10/04/2002 04/01/2004 05/120/2004 04/05/2004 05/25/2004 08/20/2004.

1280p P91 70 0215912- 0-Ir.......

o........................

SI..TE..10/06/2002..04/0

/2004

.05/13/2004...

04/0./2004..05/25/2004..08/22/2004........

P91 77 0215913 O-IT 03209 P6 1112 Or IT-3209, 1CV-371 AN 10/01/2002 04/01/2004 05/20/2004 04/02/2004 05/25/2004 08117/2004.

1280P P91..77.0215918..

O.IT 5.0E P6

.1112 OT..T.530E...LR.M.TEST.10/12/2002.

04/01/2004 05/22/2004 04/13/2004..05/25/2004..08/28/2004........

P91 77 0215925 0-IT-0330 0P6 1112 OT IT-330, UNIT 1 MAN 10/08/2002 04/01/2004 05/15/2004 04/09/2004 05/25/2004 08/24/2004.

1280P PS1 77 02159127 0-JT-05109 0P6 1112 OT IT-7709, Ul SPRAYES 10/07/2002 04/01/2004 05/17/2004 04/08/2004 05/25/2004 08/23/2004.

1280P P91 77 0216004-----------------1112---T--------U---P-------10/12/2002--04/01/2004-05/23/2004-04/13/2004--05/25/2004-08/28/2004.------

P91i 77 0216005 I-TS-0 208P6 1112 OT ITS-308U HSI-H/LO/ 10/013/2002 04/01/2004 05/22/2004 04/14/2004 05/25/2004 08/29/2004.

1280P P-91i70 0216006 0-TS-0352 0P6 IMO ITS5 UNI 1RP CENT 10/12/2002 04/-0-1/2004 z05-/-23/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PS1 77 021602207

-T-0580 0P6 1112 OT ITS-580 UNIT 1 PASV 109/16/2002 04/01/2004 05/28/2004 04/317/2004 05/25/2004 08/015/2004.

1280P P91 40502143 RCIT 0404-L MMV12 MRT 0

UITOY NEIEWI MAND 10/08/2002 04/01/2004 05/12/2004 04/09/2004 05/25/2004 08/24/2004.

128NP P91--77-0301878-----------HP-1112--R--CAL----------------E---------09/28/2002

-04/01/2004 --

05/19/2004--03/30/2004--05/25/2004-08/14/2004.-------

P91 77 0213863 0-ETP03.1 PRE 1112 RE PRIMARY SYSTEMATES 10/0162002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P91 77 0213604 RETSP04.1 PRE 1112 RE INTIAL0 UC PRSTOAL 10/16/2002 04/01/2004 05/27/2004 04/17/2004 05/25/2004 09/081/2004.

1280P1 P91 77 0213605 ETSP 5.2 PR 111M2 RE RTETS30 DURINGH/ES 10/29/2002 04/01/2004 05/28/2004 04/30/2004 05/25/2004 09/14/2004.

128E11 P9 77 6

02185 RESP 6.2 PR I

RE VEIYRS FLOW R021/2003 04/012040//22040/3/204052/200 122/2004 DPE1 P91 76 03019047 TSI 9 EP IM32S

-2OTVT-29 AMET I PERVIO /03/2001 04/01/2004 05/19/2004 05/02/2004 07/19/2004 01/301/2005.

1280P1

PS1 76 0301090 PTR1 -

EPI 3A2 SI-PT-RC6 VT2 ARESMRE PERST 05/08/2001 04/01/2004 05/26/2004 05/07/2004 07/19/2004 02/04/2005.

128EN p1 76 0301986 SNUBER EP 1112 N-R1 VISUALY SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128NS P91 76 0214145 SNUBBER1S PMM IMZ MRE3 PINSPEC SYTEAM GENE 10/13/2002 04/01/2004 05/26/2004 04/14/2004 05/25/2004 08/29/2004.

128EM P91 --

77 0407987 T

A-------------M----T--DOCUMENTATION---OF--A-04/01/2004 05/27/2004------05/25/2004 08/14/2004.---------

P91 60 0230190 RE-COTA1 PEPI 112 CRCOEE S ISUTAL/ULTRAOICAI 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/018/2004.

128EN P91 60 0230190 UlCONTA2 PEPI 112 REGREEYPV SUAL INSECIONGE 109/20/2002 04/01/2004 04/04/2004 043/2/2004 05/25/2004 08/06/2004.

128EN PR17 01301909 S

U 6-ONA2 PEPI 12 RE-T3 VECNTINY SPECTONW 1A02/04/2002 04/01/2004 04/30/2004 04/05/2004 05/25/2004 08/20/2004.

128EN

.PS1 77 0301910 SUBBCETAS EPTI12 11-A VINSPECT CSNTAERINSE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN

v U I N I

" t A C H N U C L t A H P' L A N T U5:3(

Iflurscay, may 1is, dUU4. *.

12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WJE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/13/2004.

UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT P81 76 0306921 IICP-02.02 IC 1142 PB1-STARTU POWER RANGE NIS TE 07/17/2003 04/01/2004 05/13/2004 01/16/2005 05/25/2004 05/22/2005.

8C P81 76 0300972 IICP-04.01 IC 1142 PSI FIRST STAGE PRESSU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 05/13/2004.

1281C ps1 76 0215240 162-A EMN 1142 E-R' IMS-2019 AND 114S-2 09/25/2002 04/O1/2004 05/19/2004 03/27/2004 05/25/2004 08/11/2004.

128EM PSI 76 0301678 621AOl EM TM2 E-R7 SEVENTH YEAR UV.BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

125NS P81 71 0215247 62/A02 EM 1142 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/19/2004 04/02/2004 05/25/2004 08/17/2004.

128EM Pl 1 031677 6/0 EM TM2 E-R7 SEVENTH YEAR UV 8U 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS PB1 6 030896 SI-008408 MN 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 11/12/2004 10/02/2005.10/01/2005 NO-PX P81 77,0215802 0-TS-033 aP1 4W1 OT TS-33, UlC ACCIDEN 03/23/2004 04/20/2004 05/12/2004 04/23/2004 04/23/2004 04/27/2004.

1280P P81 40.995079 CP-0.003 IC...U.. P8.-...

R..

LOGIC. TEST...

TR..

02/26/2004. 04/22/2004..

05/12/2004..04/26/2004.04/28/2004..05/06/2004.05/28/2004 1.ZBN.

PS1 40 03500735 ICP-02.003 IC 8Wl P81-i SP LOGIC TEST -

TR 02/26/2004 04/22/2004 05/12/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS5 P81 77 0215845 TS-PC020050PC 1142 PT-CC SYSICTEMSVLV P0T 03/25/2004 04/25/2004 05/12/2004 04/25/2004 04/28/2004 05/01/2004.05282 06181S PSI 77 0215838 -TS-03W 0 P2 411 OT CCSYSTEMMIVCLVAEPo 03/29/2004 04/26/2004 04/126/2004 04/29/2004 04/29/2004 05/03/2004.

806BI P3 70020TS-ECCS-00 0P3 4111 OT SAFEGUARDS SYSTEM 03/28/2004 04/27/2004 05/12/2004 04/28/2004 04/30/2004 05/02/2004.

B0681 PBO 60 0301810 G0-0 EM Gal E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004

. 07/04/2004 10/15/2004.

C05AI PB0 70 0300727 ICP-13 007 IC GOal 0-0 0-0 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 07/04/2004 10/14/2004.07/19/2004 C05A1 P80 40 0301098 G0-0 MM Gal 14AZ INSPECTION AND MAI 08/20/2002 05/01/2004 07/12/2004 07/05/2004 11/15/2004.

COSAI P12 77 0216159 0-IT-095 0P3 CWI CT IT-95, UNIT 2 ATMO 02/07/2004 05/01/2004 05/21/2004 05/08/2004 05/09/2 00 05/22/2004.05/22/2004 809A1 P8 7 2108 -S-0 OPI CWI OT TS-4, U2 MAIN TURS 02/08/2 00 05/02/200 052/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 809A1 P82 77 0216099 PT-MS-003 aPi CWl 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 B09A1 P81 77 0301546 TS-ECCS-00 0P2 1142 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2 PO0 76 0312 OIT 007 OPi CWl OT IT-7, SERVICE WAT 02/14/2004 05/05/2004 05/12/2004 05/15/2004 05/14/2004 05/29/2004.

80882 P81 77 0301487 0-TS O1OAB aPi 1IW1 OT TS-IOA, UIC AIR LO 04/30/2004 05/07/2004 05/13/2004 05/07/2004 05/07/2004 05/08/2004.

B07A2 P81 77 0301515 TS-PAM-001 OPI 4151 OT MISCELLANEOUS EQUI 04/10/2004 05/08/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004.

807A2 P80 70300198 CHEM-SAMPL CH 1IW1 BAST BORON BAST BORON TSR 3. 05/07/004 05/10/204 5/10/2004 05/14/2004 05/10/200 05/5/2004.

8088 P81 77 0300404 ----EM-SA1----C--1---1 C--BORON

-RC ----

ORON

-SR-3.9.1 --

05/07/2004

-05/10/2004 --

05/10/2004--05/14/2004--05/10/2004-05/15/2004.--80882 P82 77 0300484 CHEM-APL CH 11W1 RCS BORON RCS BORON SR 3.9.1 05/06/2004 05/10/2004 05/10/2004 05/13/2004 05/10/2004 05/14/2004.

80882 P81 77--0300361-C

-E14--A---

C 11-1-RCS

-CL RCS CL TSR 3.4.-.2 05/08/2004 05/10/2004 05/10/2004 05/15/2004---05/10-2004 05/16/2004.

80882 P82 77 0300501 CHENM-SAMPL CH 1l51 RCS CLRONRCS CLROTSR 3.4.5.

05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

80882~

PB1 77 0300374 CHEM-SAMPL CH 111 RCS DO RCS DO TSR 3...

5/05/2004 05/10/2004 05/10-/200405/12i/-200O4 05/10/2004 05/13/2004.

B8082 P82 77 03005014 CHEM-SAMPL CH lul RCS DO RCS DO TSR 3.4.5.1 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

80882.

PH1 77 0300343 CHEM-SAMPL CM 1IW1 RCS SPE ARCS GROSS ACTIVITY 05/03/2004 05/10/2004 05/10/2004 05/10/2004 05/10/2004 05/11/2004.

308B2 P81 77 0300443 CNEM-SAM-PL CM -1 RE-229-RE-229 ISOTOPIC 05/07/2004 05/10/2004 05/10/2004 05/14/2004--

05/10/2004- 05/15/2004.--

80882 P82 77 0300553 CHME-SAMPL CM 1111 RCS 09 RECS2 ISOTOPI 345105/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

80882 P8I 77 0300438 CHEM-SAMPL CM 1l51 RG-D29 SORE-22 GAMMAPSCA 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

80882 P82 77 0300527 CHEM-SAMPL CM 1151 SGBDFO SGBDFO GAMMA SCAN 05/07/2004 05/10/2004 05/10/2004 05/14/2004 05/10/2004 05/15/2004.

80882

P 0 I N T B E A C H N U C-L E A R P L A N T 05:37 Thursday, May 13, ZUU4

.4 12 UEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/PBOO71.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE. IS LESS THAN OR EQUAL T005/13/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 1o%

25X DEFER ACT PB1 77 0300453 CHEM-SAMPI CH 2U1 RCS DE 1-1 RCS DOSE EOUIVALEN 04/27/2004 05/11/2004 05/11/2004 05/11/2004 05/12/2004 05/14/2004.

B0892 P82 77 0301645 O-IT-0013 0P3 CU1 OT IT-13, 2P-11A/B CC 02/20/2004 05/11/2004 05/13/2004 05/21/2004 05/20/2004 06/04/2004.

90892 PB2 77 0300567 CHEM-SAMPL CH lUl RCS SPEC A RCS GROSS ACTIVITY 05/05/2004 05/12/2004 05/12/2004 05/12/2004 05/12/2004 05/1312004.

B0882 PB2 77 0407767 O-IT-0805 OPI CV1 OT IT-805, COMPONENT 03/20/2004 05/12/2004 05/21/2004 06/19/2004 05/20/2004 07/03/2004.

908B2 Pal 77 0301513 TS-CONT-00 OP1 OT CONT ISOL VALVE AN 05/12/2004 05/23/2004 05/15/2004 05/19/2004.

B0892 P82 77 0300578 CHEH-SAMPL CH 2U1 RCS DE 1-1 RCS DOSE EQUIVALEN 04/30/2004 05/13/2004 05/13/2004 05/14/2004 05/14/2004 05/17/2004.

B0892 PB1 77 0300463 CHEM-SAMPL CH lWI RUST BORON RUST BORON SR 3.05 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004.

90892 PB2 77 0300592 CHEM-SAMPL CH lUl RUST BORON RUST BORON SR 3.05 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004.

B08B2 PBO 77 0300234 CHEH-SAMPL CH 11l SFP BORON SFP BORON SR 3.7.1 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004.

B0882 PB0 77 0300247 CHEM-SAMPL CH 11l WV EFF COH WASTEWATER EFFLUEN 05/06/2004 05/13/2004 05/13/2004 05/13/2004 05/13/2004 05/14/2004.

90892 P

7 02164265--------

T E............

.5 INSPECANDANTA03/102003_5/13/004_0/27/204_0602/204

.4 PBO 76 0216426 52/DB50-RT EM GM1 E-M15 INSPECT AND MAINTA 03/10/2003 05/13/2004 07/27/2004 06/02/2004 06/27/2004 09/22/2004.

C07A2 PB0 76 0216428 52/DB50-RT EN GH1 E-H15 INSPECT AND HAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.

C07A cD

Run Date 12MAY04 14:30 Work Activity Risk Assignment Sheet df I U

ACT

_WO GRP HPE EQUIPMENT A.&Aty Cal DUR START FINISH MAY

~~dA2~u 1 FrI14 Sat 5 Sun 16 I M.n 17Te18*Wd9 ID _

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5 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M WELDING 0200A 16:59 021 75 - 128CE 1

CEI600R038 76 CE8 DR-Y ML Y R-1 P INSTALL NOZZLE 1

1 12MAY04 12MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION AND TACK WELD 06:00A 12:59 0 3476-128CE 1

CEI600R019 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD ON 1

3 12MAY04 12MAY04 REACTORVESSELANDASSEMBLY ORT3-Y R-M SLEEVE SAMPLE 12:00 14:59 213475-126CE 1

CEI600R046 78 CE8 DR-Y ML-Y R-1 P PERFORM REPAIR 1

24 122MAY04 13MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-YR-M WELDING OF NOZZLE 17.00 16:59 0213476 - 126CE 1

CEI600R027 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 17:00 16:59 0213478 - 126CE I

CEI600R047 76 CEB DR-Y ML-Y R-1 P SETUP FOR 206 1

4 13MAY04 13MAY04 OREACTOR VESSELAND ASSEMBLY ORT3-Y R-M MACHINING 17:00 20.59 0213476-128CE 1

CEI60WRD48 76 CE8 DR-Y ML-Y R-1 P PERFORM WELD 1

4 13MAY04 14MAY04

[JREACTORVESSEL AND ASSEMBLY ORT3-Y R-M SURFACE MACHINING 21:00 00.59 0213476 - 128CE 1

CEI60WR054 76 CEO DR-Y ML-Y R-1 P INSTALL SEAL ON 1

2 14MAY04 14MAY04 GREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M NOZZLE EXTENSION 01:0 02 59 0213475 - 128CE CEI600R028 76 CE8 DR-Y ML-Y R-1 PRELIMINARY NDE OF 1

8 14MAY04 14MAY04 EREACTORVESSEL AND ASSEMBLY ORT3-Y R-M REPAIRED AREA (UT/PT) 03:00 1059 0213476 - 128CE 1

EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004AM 1

3 11MAY04 12MAY04

]CONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M (1B52-317M11B-31) 11:OWA 14:59 0215225 128EM 1

EM0215226 76 EM.

DR-N ML-N W-0W4B-M PERFORM MCE W-004B-M 1

1 11MAY04 12MAY04 CONTAINMENT REACTOR CAVrrY COOUNG FAN MOTOR ORT3-N R-M (1B52-318M11B.31) 15:OOA 12:59 0215226 128EM 1 -

EuXllt30S 2

IC0301010 76 IC DR-Y ML-Y ICP-0Z001 RPAND SGANALOG TEST-Z 2

12MAY04 12MAY04 REACTOR PROTECTION AND SAFEGUARDS ANALOG ORT3-Y R-M YELLOW 10:00A 13:59 1010 - 808B2 115

-:13E U :-_

1 IC5.11TMG 76 ICI DR-N ML-N ICP-05.011 FEED REG VALVE TIMING 5

2 12MAY04 12MAY04 FEEDWATER CONTROLVALVES (OUTAGE)

ORT3-NR-M (ICP-5.011) 1000A 13:59 3W853-1281C a

m~E~ -

2.

IC0408292 ICS DR-Y ML-Y ICP-0Z008 U2 NIS CURRENTS Z

1 13MAY04 13MAY04 IPOWER RANGE AXAL OFFSET ORT3-YR-M 07:00 07:59 0408292 - 80882 1

Z22MM020 76 MM1 DR-Y ML-Y R-1 MOVE UPPER INTERNALS 1

4 13MAY04 13MAY04 OREACTOR VESSELAND ASSEMBLY ORT3-N R-H UFT RIG (TO 6W LDA)

_070 1059 0214134 - 128MM 1

RP4A-040 OPS DR-N ML-N O-RP-004A LATCH RODS 1

1 12MAY04 12MAY04 LATCH RODS ORT3-N R-M 00A 1Z59 128 P I

IT-300C 77 OPS DR-N ML-N 04T-0300C STROKETESTMFW 1

6 12MAY04 12MAY04 UNIT I FEED REGULATINGVALVETEST ORT3-N R-M.

CONTROL & BYPASS VALVES 10:00A 17:59 15906 - 1280P NMCIWE LT-81 HUMAN ERROR RISK BARCHART

_ Primavera Svsems, Inc.

PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL I

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METER proe*s 02437 11/26/02 C

WT T-19A TEMPORARY PRE-JJN NOVAK TM INSTALLED 0212184 CE 76 05/24/04 B10D61 06/3004 3

TREATMENT TRAILER NEAR NS8 02444 0116et2 1

SI SI-00308 INSTALL TEMPORARY SB BACH TM WAITING CLOSEOUT 0213009 MM 82 UIR28 Work i U1R2s 05/3104 3

REUEF VALVE ON T-0348 TESTING e

02451 12108/02 C

Z Z-015 DISCONNECT OF PAB HJS SOUUA TM WONT BE REMOVED 0216381 EM 71 08109104 COSAI 08/31104 3

BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MODERNICATION MOD IS COMPLETE 02-052 0325/03 1

MRR 1-TG-01-VARM TEMPORARY 1TG-01 DEL LARSON TM INSTALLED 0216539 EM 76 U1R2s 05110/04 UlR28 05/31/04 3

VARIMETER 03436 11/09/03 2

VNPSE VNPSE-INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05102105 U2R27 05/31105 3

3212/3244 CV-3212 AND 3244 03438 04/06t04 1

480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 05/17104 U1R28 05/31104 6

REACTOR HEAD INSPECTION 04002 04/0204 1

480V 18B-42 U1 R28 - REFEED XL10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 05/29/04 U1R28 09/03104 5

DURING 1s42 DOWN POWER 04405 03/6to4 C

MET SEI-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 o051215 FUTUR 0904 4

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02120119 5

0 BS C0 By as-OBS-1262A RMWV ale Goes Intermedlate

.W 21 CiB1i o0ri104 C10B1 O823104 1262 A Swilk*

Mmten P-23A Is Running 0311123 5

O BS At Vave &

OBS-1262B Valve Does Not Fully Open By Mm 71 C1OBI 08116D4 ClOBu 0812304 Sticker On CS COIR 0406271 6

0 VNPAB 1 C04R OVNPAB-3265 No Light Indlcst5n On MCB EM 01 FUTUR Not FRTUR WO o

nt sdhedtAW sdmkred yet yet 0304625 5

1 4.16 KV C02 1A52-5a IA05 To IX-13 Breaker FIN 75 FUTUR 05)0205 FUTUR oS5W5 Indicator IgJ Bdib Broken In Socket 0306217 6

1 4.18KV C02 1A52-86 An Power To 1A-M From G-04, EM 71 COSAI 0711204 COSA1 07N1194 CS Sticks 0307343 5

1 PPCS I C20 PPCS IC-20PPCS Monitor Does NotWork IC 71 COSBI 07)1904 C06B1 071264 Monitor Monitor 0305523 3

1 CV I CO4 I Bendc 1CV-11OC VCT BA Inlet Leaking By MMV 82 UIR28 U1 R28 work In U1R28 05131MI4 Sedion Progress 0406145.

5 1 CV 1C04 ICV-135 Letdown FPres Controi MMV 10 U1R29 UIR29 101805 U1 R29 1108s Vdve Socking 0405617 5

I

CV CRlCO4-ICV-1CV-145 Letdown Divert Tenmeftbe EM 10 C09AI 0810904 C09AI 08118104 145 Red LIght Controller UIglt Socket Broken 0305574 5

1 CV 1C04 IC-2-8 1FIC-110 Boric Add Flow Contoler.

IC 70 CO9A1 08904 COSAI wn1604 Alarm Deviaton Alarm Comes In LI 0400010 5

1 FM tC-124 1FM-ChB Fluh Map DetectorB Pen Does FIN 71 FUTUR 0502105 FUTUR 051905 Not Move 0406135 5

1 VNCC CR CO1 1W-1FS-3225 W-IAI Lo FlowAlarm Came In EM 10 DOWA1 09107104 DOWA1 O9n4/04 1A1 Control

.h iCS In Stat Swit 0404136 5

1 VNCC CR COI I1-tFS-3240 WlIBILOFlowAiarmCarmehn EM 10 DOWA1 09107104 DOWA1 09n1404 1Bi Conrol Wth CS In St SwtHd

_w 0308605 5

1 MS 1C03 1MS-2308 5S FW Heater BTV Poslon FIN 20 FUTUR 0510205 FUTUR 0510905 Indication On I C-03 0400345 5

1 CV IC04 1P2A 1P-2A Chlrgng Pumip Speed MM 10 C09A1 08/0904 CO9AI 0816M04 Comboller Responds Very Slowly 0405733 5

1 MRR 1IC03 I P-30A CW Pump Aineter Slcks On EM 10 E06B1 013/5 EO6BI 0110n05 PumpStat Sled_

0406143 5

1 CS PPCS-101B IPT-2115 Condenser Pressre IC 71 C1OB1 08/1604 CIOB1 06/3104 MonItor Transtser PPCS Idilcaton Drlng 0405755 5

1 RPI 1C04 I RPI-K5 RPI Errtic Dwbr TS-5 IC 10 FUTUR 05102/05 FUTUR 050905 0215023 5

1 VNCC 44/CRPPCS-IT-3284 5t Cont Tempeature IC 78 DOWA1 0910704 DO0At 0911414 107A Indles0on Erratic On PPCS 04004911 1

TU 1TR-019 On ITR-8019 Turb. Supervisory Panel IC 10 U1R29 U1R29 05A0205 U1R29 0S5

.1 C03 In Conlrd Be&g10n Spikes Roomn 0310411 5

2 EH 2C032G 2 EHVPL VPLComes On Eary. hen IC 10 FUTUR 05/02/05 FUTUR 055 Not On Utniter 0310511 5

2 MMS 2DTr.ADCght C nseSluDwnlp EM 23 U2R27 U2R27 04n11105 U2R27 051n105 Controt Power Indicating LgtM.

_3111

_121M2T.AD igtCosvrSor Page 1 of 3

ripen controi t3oarca stickers of I JtdUU 0301565 5

2 PPCS 2C20 2C-20 PPCS Drop 4 Not Worikl IC 70 C05B1 0719i04 C068t 07g4 Monflor 0310037 6

2 CS ZCS-476 28 SG MFRV Leaks By MMV 10 U2R27 U2R27 04VDW U2R27 0511 5/0 0302685 2

CV 2C04 2CV Bad Relays In Make-Up Control IC 78 C0882 08/)2/04 C0882 06809/04 0310325 5

2 FM 2FM Display Display E-10 SUt IC 76 BtIA2 06o034 18A2 06/10)04 0400545 5

2 FM 2C-122 2FM-Ch 0 Incore Detector Cal IC 01 FUTUR Not FUTUR WO not Thuntwheel Not Working scheduled scheduledyet yet 0405764 3

2 CV On 2C04 G 2FI-2FT-t 34 Letdown Flow Has Drifted FIN 75 FUTUR 05102/5 FUTUR 05/09/05 134 Down WUM Charging Flow 0309435 5

2 Si 2Ft-924 On C01 2FT-924 2P-15B Si Pump disarge IC 71 C04BZ 07/W004 C04B2 07/13/04 Fow IndicaEon S S Flow When Ruining 2P.1 5A On Hog FlowRch 0405734 5

2 NI 2NR-48 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WVO not Dive Erralo scheduled scheduled yet

_yet 0303693 5

2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E1282 02/14/05 E1282 02/21/05 Controler HtghR~ow ULmit Comes In Early 0400t26 5

2 TU 2POR-4117 TO Speedt/alve And Rotor FIN 71 FUTUR 0502/5 FUTUR 05/09/5 Position Purple Pen Not 0311891 5

2 RC 2C-04 2RC-435 Pressurzer Safety Leaks By Mm 10 U2R27 U2R27 04t021C5 U2R27 05M15/05 0311767 5

2 DMIMS 2VBA-768 HXt1A DMIMS SpirlousrAlam IC 10 C0482 07/0W4 C0412 07n73/04 MOD 00-2WV1A2. 1 B2 Sliders Open To Disable No WOs have been 105 602.102 Broken Low Flow Alarm assigned to this hemn yet SwitchesI 0310308 5

0 MMS C01 Vertical C-01 LIght 2

-1723/2SC-951 Plaic FIN 71 NO-PX FIN NOPX 4/19/2004

_____Bulb Cantier Broken I

IFIN 0212042 5

0 SA C0I DZ-1 0-01-0 Seie Air Conp. Trip Alarn IC 21 NO-PX Not NO-PX WO not Recelved WmMOeMh~ln From scheduled scheduled yet K-3B to K-3A I

yYet 0305434 5

0 ANN On 0/COD C-01-D RunnIng IA Comp Trip Alarn EM 10 C11A2 08/23/04 C1tA2 08'30k4 Come, In When ShIfling IA Conmxesors I__

9126054 6

0 MMS C-02 Vertical At C-02 FMll Screw Heads And Semsa IC 75 C03A2 06/29/04 COWA2 07/0604 G-01 Panel For The DO Panels 0307316 3

0 125V 2C-20B 1-9 D-08 FRasher Reset On 2C-03 EM 73 U1R28 UIR28 05t10it4 UIR28 06817k04 Aarn Vlndcw Causes Hard Ground On D-08 In Conlro_

0302114 0

FP

-400 D-400 Alarn Stienced Light Flastin EM 71 COSAI 07/12/4 COSA1 07/1904 03015821 0

MRR C02 On G01 G-01 Anmmeter I Mark Max Current Al 450A I

APM 76 COWA 0614/04 COWAI 08/21/04

_Ajnmeebr__

Page 2 of 3

upen control Boara stickers am-i

~

go' 1 s W

0301822 O

MRR C02 On t02 C-02 Ammeter Mc Max Curret At 450A APM 71 C03A2 0/128104 C03A2 07105104 hn~~Ameter :.I._

0301823 O MRR C02 On G03 G433 Anroneter Mari Max Current Al 450A APM 7 1 E02C1 12A)/4 E02B1 12t13104 021 S652.

4 O DO C02 G-04 G-04 Wioadett Vdolae EM 10 C05AI

=207i24 C05At 071119,11 030t1824 2

CW G-04 Ammeter MskMiix Cinent At450^

MM 71 COSAI 071t1204 C05A1 071t19104 0307305 5

0 GT COIR By G-5 VotL Reg. Vo tse Reguaior NothVdrkg EM 71 C02BI 06121104 C0281 0628104

.Vdoe Reg PF7pey 0407315 S

0 FO C0IC 3-10 OLS-39t4 G02 EDO Day Tank Level IC 01 FUTUR Not FUTUR WO not

_wdo Swtch Alarmed - Normal L eduled t

yet Page 3 of 3

uiosea tontroi toara ocicKers Last 6 Months

x Iuw itRE 4

~

Caos ROUP

~

iat M'O~t.

04A0504 0307211 9

1 RH PPCS Drop IF"e28 RHR Pup Flow PPCS IC 04 C0681 C07A Monitot in Indlcafon FaSing HIgh CR 04AU5/04 0213664 5

1 VNCC 1W-lt1 ContAtc Redac Fi-Conol EM 90 BOIAI Swhdi Shows Red MAer Slopping Fan_

0309656 5

1 Cs T.OnVlv.St-ICS-478 B MFRV SUckng. Casing WOV n C

MM 04 UIR28 U1R28 OnIHCG4760n RTO Spikes C03

04M94 0304108 9

I EN IIC3IG Panel I EH ContrW 1% UneIpected Change On

=WO CI C

4 DOAI DOAI

__ _ _ _in Control

_ Gay Vatv" 83 0404 0212479 6

1 Nil Drwer Front IN-32 H4gh Vortage Meter Shtcs IC 87 U1R28 UtR28 UIR28 0306442 5

I ANN iC03 ITS-2110/2113 Hood Shf Temp.Alar WOan Ceatd IC 04 FUTUR FUTUR I__

I_

Comes In Eary_

007213 5

1 NI IN-40NI St*p Rato MeterReads.

WO CncIled IC 10 COSAI C05Ai

~0.70 DPM_

0303728 5

I VNCC Col IFS-3229 Mld Cont.Acddent Fan VOCee EM 10 DOIAIt WtAI Low Flow Alanm Intennitlent_

04130104 0406914 5

I FW LR-4S A StG Wlde Range Level-Pens FIN 87 FUTUR FUTUR ISc Durwng ICP 13.42

_T 1VN)

Page 1 of I

Open LIT Annunciators Dl l1ZUUW4

<2lunit/month

tn-k~Il Uiti lts

~ntem ii^Jcfi onegnitS~

L P. Redi bl T

I :

l Il Pioritv~l W

.We retR pMN=

bMoWl

_ Ri IWW W

M wW W

1C20A 2-3 1 FACP FACP12 Site boundary control center Troubleshooting why the alarm BDM.

McLean 0407388 01 5 changing FUTUR Not is in (Discovery Date 3/26104) to Prl 3 scheduled yet Co1C 3-7

2. VNCC 2W1A. B, C, D2 U2 containment recirc coolers ZW1A, B, C, D2 fans have JLM Marean MOD 00-U2R27 U2R27 air flow low caution tags on their sliders to 108 No prevent alarm from being In WO's assigned yet Page 1 of 1

Closed LIT Annunciators Last 6 Months I1 JIZUU4 1V152003 C01C 3-6 2

2T-38 spray add tank level low Alarm switch broken 1/13/2004 2C04 2A 2-5 2

2G06 G07 rod control MG set Voltage regulator problems breaker trip 2)10/2004.

COtA 1t81 0

Air system common trouble IA-3092B1 -S. Z-31 IA Dryer 0311924 B2 5

alarm Tower B Purge Outlet SolenoId.

0202028 78 4

Appears right tower purge valve broken. Valve irdicates open, but no purge air flow.

Danger tagged per 0-S0P-IA-002.

2V24/2004 IC20B 3-9 0

Radiation monitor system 2RE-216 Rad monitor plugged rchannel test with grass 3/23/2004 1 C20 3.9 1

Radiation monitoring system 1 RE-216 In maintenance due channel test to grass plugging 415/2004 COIC 1-4 2

SI 2LT-939 2T-34A accumulator level high 2LT-939 T-34 accumulator TCK Kendall 405840 76 3

or low level transmitter failure. WO

____ _ _tag

207549 l

41512004 2C20A 3-2 2

125V DC DYOD Yellow Inverter trouble DYOD fuse failure DEL Lalng 407316 76 3

4/30n2004 1C20B 3-9 1

RMS IRE-216 Rad monitoring system channe tRE-216 containment fan FIN FIN 0407787 71 4

FUTUR Not test cooler Rad monitor fouled.

scheduled yet Switch Is In the maintenance position. FIN Job.

P.

Page 1 of I

INSTRUMENTS OUT OF SERVICE 011u11.U4 wA~i'~ifMWlUnt,'SIt ifidT~totoauon I Baotoienu:M i K* a.ADOflMdflntk~v f ~l7 I 40ZNam T i~~*'Wc Ma"ii-nmt r CIti mr ~n i W,

r War l7T.Zf 141

-V1W-&IfflkVa C,,

0210874 6

NI 2NR-47 Overpower Recorder Failed FtMRA 03212105 FO5Al 031285 0210375 6

2 NI Low MROI-58 IC 21 FLITUR 0510215 FUIttR 05109/05 0205877 5

2 VNCC C-l75 And C02 TE-03288 T1-328. 38 Cot Air Troubleshoolng IC 75 Y02B1 07121103 Yo2B1 Desk PPCS-Tenperatur,. Falingt Hh.

problerm In continment.

INRAMonftor 0304548t 5

2 MRR 28 CSR Cenbat DY-02-VM 2DY-02. Btue Invelter.

EM 10 F02BI 0212n85 F0281 02r2105 2DY02 Voitmeter. Does Not Indicate.

0307733 3

2 AF AF.04000 2AF-4000. 2P-29 TDAFP EM 21 FUTt R 05102105 FUTUR 051095 Olachtrge MOV Ptnieon 0403681 3

2 RC C-075 V1B-AFV,2P-;AVlbeProbe.

EM 76 C12B2 0804 C12B2 09108104 Frarne VertIcal. Spiked High.

____Failed Low.

0408051t 4

2 CV Tt-Ot22 2Tt-122. Exces LID tX Ouet IC 10 C08B2 0810204 C0812 08o10104 Temp hId. Failed Low.

0215023 5

1 VNCC 44/CR/PPCS-TE403284 TE.3284,5'VCont Air Tenw.

IC 76 DO0A 0910f704 DOWAt 09/14104

_tOA Failed 0307338 3

1 EH IC-03 C-039.

EH MW Meternoad Drop APR 21 DOWA1 0910704 DOWA1 09/1404 Anfticpator. Emrrtic Intermittent Kilowatt Transducer Failks Per 0309455 b

1 RC TE-00029 CETC G-4 (TE-00029). Reads EM 10 U1R29 U1 R29 05011105 U11R29 05/15105 Low (302 Dege F) 0407737 4

1 RMS RE-00218 IRE-21B Cott Fen Cooler FIN 71 FUTUR 05125 FUTUR 051095 Monnior. Fouledhlidsance 0200762 5

0 MRR 2B'CSR DY.0B-AM DYOB. Swing Inverter.

EM 75 C03A2 06128104 C03A2 07X1304 Anmeter. Out Of Tolerance.

0214255 4

0 RM FT.03298B FT3298A and B. PAB Semple IC 76 C02BI 0612104 C02B1 06128104 FlowvCFM. Replace rrwle Flow Tnsmitter (NRC Nilled 13)04 e1210).

0302008 6

0 DG On C-o81 C-081 G03 Local Watt Meter On C-41.

EM 20 E02B1 1Z21064 Eo2B1 12/13104

_Failed Calibration.

0309021 5

0 BE Entrance to Fl-LW-07 Fl-LW-7. BDE Reflux Flow FIN 71 C11A2 08125,04 C1 1A2 0910404 BDE Bldg U2 IndIcator. Reads In Error.

Favpde6S

_S' 0309480 4

0 MET SEI-06210 SElB210. Werehouse #3 IC 21 D04B2 09127104 D04B2 10104104 Seismic Detector. Detector

____remove d.

03SS482 4

0 MET SE10021 t SEI-621 1. Seismic Event IC 21 D04B2 09127704 D04B2 1014104 Indlcatr. Bad Moteboard.

_VendorTo Repair.

0310222 5

0 RM DAVS Isoidneft FT-03299B FT-3299A & B. DAV Slack Flw CAP 052661 FIN 78 FUTUR 05102105 FUTUR 0510905 Switd Cal Proceca Problem StIII Remains. Fnle Removed.

Page 1 of 2

INSTRUMENTS OUT OF SERVICE 5/13/2004

-0

10AM10, 0310413 5

0 WL C59 2(r 1ABt FPO1D4 Ft-1064. MonI Tank I tC 21 00261 091304 00281 092004 s.Dirge Flow Meter. Reads

..pro..rately I g Low.

0310435 5

0 CW CWPH Valve TT.599.4 T3599-4. Intake Structure RTD IC 71 C07A2 Ot/2604 C07A2 0804 Gdl1CR YR-Normal & Spam). Failed to 5832 4.6 degree F. Intemittent Failures. CAP 53284 P0 18680 To Swap Cables.

0403276 For Cable Repairs).

0310566 6

0 PPCS C-178

L462, SG/ Level Blue IC 10 D-0681 1n1104 D06B1 10t1elO4 Coruter Point Unable To Calbrate VIthl Tolerance.

04032T7 5

0 RM TSC CD Meter RE-00240 RE-240. TSC Ganm IC 75 B11A2 06/02104 B11A2 060104 Detecdon Monitor. Fled High.

0405932 6

0 tHT NAA-09291 NAA-9291. WNT MB Oudet IC 70 C12B2 083W004 C12B2 09)07)04 Sodum Analyzer. ReadIng Enftic, Chemstrly Removed From Service For Repairs.

0407S05 5

0 RM On Pallet RE-00230 RE.230 Waste Water Effluent CAP 055816S.

IC 01 FUTUR Not FUTUR Wo not Rad Monlor. Low Flow-.

scheduled adieduled yet Repeatq Aan$ (Smple Pno Yet 011)12 Hrs. Sampling 30 Day NRC Notfficallon Required It No RTSed.Due 5117104.

914J407 3

0 F0 UT-03978 LT-3978., t-3978 T-173 FO IC 62 NO PX PMT Duing NO-PX PMT Duing Tark Level, Awaiting PMT (MR FO Dellveqy FO Delivery 01-143).

See 10.1.1 1

NI 1 N-36 Nudear nstnuments.

No WO has been assigned 1 IC Cadlbrat o this yeL 2

CVCS FI-01 2FhW01. 2HX03AJB Non-Regen No WO has been assigned t IC Shel Skie Outlet Flow Indlcalor.

thIl yet Failed To.

Tag 0

WT FRtLR 9023 Clew Level.

T narber Is Invalid.

211045 Eatc Incalon Swinging 5 Resealrchg for cored

_I 10% Every 5-10 Mnutes.

nuer.

Page 2 of 2

utosea UUt UT tiervice Last 6 Months BIt3I

^

EWJt 10""yM.nt ae C98~e 1

GR~tF W OPOag k

W '

423/2004 0407654 9

1 RC 1 C04 U-00428 1*-428 Pzr Level (Blue). Step C

IC 4

FTUR FTtR Change In Level Then 11%

DevIston Between O9ws 4/30/2004 0303542 3

1 AF t/CO AF-04001 IAF.4001. IP-29 TDAFP MOV EM 76 U1 R28 U1R28 Wort In UtR28 0531104 Ind.On 1C03. IndIcates 3%

Pmgress Open VWAen The Valve Is Twtfed To 17% Open.

4130(2004 0303679 4

1 AF AF-04000 1AF-40W. IP-29 TDAFP MOV 8E B2 U1R28 U1R28 Woftlcn UtR28 05/3t/04 Ind.On I C0. Shrdtav Problen Progress As IAF4001.

-r Page 1 of 1

1 Y

PB Corrective Action Program April 2004 Supporting Organizational Excellence Path meat Picture CAP Activity Due Date Extensions llnnS#

UMa Fai I

7 This Performance Indicator monitors the number of CAP activity due date extensions. This provides indication of corrective action timeliness.

Analysis: This Indicator was added starting In April.The number of due date extensions Improved during the month, however, it is anticipated that the number of extensions for May will be slightly higher due to the extended U1R28 outage.

. LI fuin*

F-enfntosri taAnnifnrinn Meets <= 5%

eve.

vltlu szvsaivlsay.

Exceeds <= 2%

Actual: 3%

I M. W I

.e-S I

00 Pat Russell/Dennis Hettick I

350 Ii 300 250 200 150 100 50 0

I N

X-78 gGood 6

5 Extensions 4

% Extended Goal 3.

Forecast 2

II E.

ii

-I Jan-Feb-Mar-Apr-May-Jun-Jul-Aug-Sep-Oct-Nov-Dec-04 04 04 04 04 04 04 04 04 04 04 04 0

AP

TeamTrack Reports Pagel1 of 2 PB - CAP Open Item Inventory by Group (All Level) 5112t2004 14:38:50 0i M Show TSV I a C Responsible Group Code A Assessment PB AP Performance Assessment PB B Business PB BEP Emergency Planning PB Bl Business Information Technology PB Bil Business IT Infrastructure PB BIP Business IT PPCS PB BIS Business IT Applications PB BIX Business IT Sim PB BM Business Information Management PB BMR Business Information Records Management PB BP Business Procedures PB BPD Business Procedures Document Control PB BS Business Supply Chain PB BX Business Security PB BXA Business Security Administrative PB C Communications PB

E Engineering PB ED Engineering Design PB EDA Engineering Design Configuration Management PB EDC Engineering Design Civil/Structural PB EDE Engineering Design Electrical PB EDI Engineering Design l&C PB EDM Engineering Design Mechanical PB EE Engineering Equipment Performance PB EES Engineering Equipment Systems PB EESB Engineering Equipment Systems BOP Mechanical PB EESE Engineering Equipment Systems Electrical PB EESI Engineering Equipment Systems I&C PB EESN Engineering Equipment Systems NSSS Mech PB EESR Engineering Equipment Systems Reactor EET Engineering Equipment Turbine/Generator PB EM Plant/Maintenance Engineering PB EME Plant/Maintenance Engineering - Electrical PB EMM Plant/Maintenance Engineering - Mechanical PB EP Engineering Programs PB EPD Engineering Programs Dry Fuel Storage PB EPI Engineering Programs Inspection Services PB EPM Engineering Programs Predictive Maint PB EPP Engineering Programs Long Term Programs PB EPT Engineering Programs Testing PB EPV Engineering Programs Valve Performance PB EX Engineering Processes PB EXC Engineering Processes Continuous Improvement PB EXD Engineering Safety & Design Review PB H Human Resources PB L License Renewal State Assign Work Conduct Work Ucensing Approval QA Approval Rev 0

4.

0 0

0 3£ 0

0 1

2.

0 0

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o 1

0 0

O A

0 0

O A

0 0

O 0

0 o

o 0

O A

0 0

O 4

0 0

o

2.

0 0

o 3

0 0

1 i0 0

10 0

o 0

0 o

In o

0 1

14 0

0 1

M 0

0 2

B1 0

0 1

3i 0

0 o

M0 0

o EL 0

0 a

2.

0 0

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0 0

0o 5

0 0

a Ea o

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2.

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0

25.

0 0

o 4

0 0

I aE o

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2 o

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1.

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1 51 0

0 o

fi 0

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0 fi t1 0

0 0

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0 0

3L 0

0 httpJ//enwsO2/tmtrackltmtrack.dll?ReportPage&Template=reports%2Frptexec&ReportId=...

5/12/2004 29

TeamTrack Reports Page 2 of 2 N Nuclear Oversight PB 0

J1 0

0 NP QA PB 1

24.

0 0

NOP QC PB 0

1 0

0 PPBPB I

1 0

0 PC Chemistry PB 0

5t 0

0 PM PB Maintenance PB 1

3o 0

0 PMC PB Maintenance Construction 0

21 0

0 PME PB Maintenance Electrical PB 0

W-0 O

PMF PB Maintenance Facilities PB 0

24.

0 0

PMI PB Maintenance l&C PB a

32.

0 0

PMM PB Maintenance Mechanical PB 2

fi 0

0 PMS Maintenance Services PB 0

38.

0 0

PMSI Plant Maintenance Services I&C PB 0

22 0

0 PMSM Plant Maintenance Services MechlElect PB 0

3a 0

0 PO Operations PB 0

I5 1

0 PP PB Production Planning PB 2

58.

0 0

PPO PB Outage Planning PB 1

21 0

0 PPW PB Work Week Scheduling PB 1

J.

0 0

PR Radiation Protection PB fi1 a4 0

0 PRE Rad Protection Engineering PB 0

A 0

O PRO Rad Protection Field Ops PB 0

f 0

0 PRS Rad Protection Radiation Support PB 0

2L 0

0 PS Industrial Health & Safety PB 2

25.

0 0

RA Regulatory Affairs 0

z 0

0 S Site VP PB 0

21 0

1 SP Site Projects PB 0

3Q1 0

0 SRC Regulatory Compliance 0

5 0

0 SRL Ucenslng 0

25-0 0

T TrainingPB

+/-

Afi 0

0 TG Training General PB 2

AZ.

0 0

TM Training Maintenance PB 0

32.

0 0

TO Training Operations PB 2

0 0

0 TPI Training PB Operations Initial PB 1

ii 0

0 TPR Training PB Operations Requal PB 0

12 0

0 TT Training Technical (RP/Chem/EP) PB I

iz 0

0 Totals by 65 2640 1

1 State httpi//enwsO2/tmtrack/tmtrack.dll?ReportPage&Template=reports%2Frptexec&ReportId=...

5/12/2004 30

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date OP-10-011 Improve Effectiveness of Self Assessments OP-10-011.3.D Perorm an effectiveness review of site CA028467 Purcell. J.

211512004 511512004 Commitment leadership observation programs.

OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J.

411512003 51152004 Commitment OP-10-011.5.F Develop a process for site leadership CA030635 Purcell. J.

111212004 511512004 Commitment review of completed self-assessments.

Totsl#of items for Assessment Erge.n.cyPlanin.....

OP01 -04 Upgrade Emergency Action Levels (EAL)

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

CA052689 Schwartz, P.

OP-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P.

to state andcounties for approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P.

EP equipment containedIn /he matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz, P.

Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz. P.

the matrix forreliability/maintainability/

obsolescence.

OP-09-00&7 Evaluate the adequacy of preventative CA052415 Schwartz, P.

Maintenance (PM) performed on EP equipment contained in the matrix.

s 41151004 5121U2004 Commitment 5121)2004 512812004 Commitment 2120R2004 61112004 Commitment 2/2312004 6nno2004 Commitment 212312004 617/2004 Commitment 212312004 61712004 Commitment Total of Items for Emergency Planning Eh ngii ih Dil OP-14-001 Improve the Configuration Management Program OP-14-001.11 Implement fleet standards for modificalion CA030747 Marean, J.

5n20o2004 cdoseout (ObJective 2).

OP-14-001.12 Interim Effectiveness Review (EFR).

EFR030748 Holt, K.

5n20r2004

6 Commitment Commitment Total#of itms for Engineering Design

2 tn"ineriiDesi CllStctuil -PB K..

EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete Installation of modification to CA031053 Corbin. T.

3/29)2004 512812004 Commitment dewater Manholes 1 and Z Total S of Items for Engineering Design Civl/Structurl -PB

1

~~i ~ng Design Cof giuatilon Management (and Q-Lst i

tem s)

Printed:

511212004 2:29:50 PM Page 1 of 2 31

All Excellence Plan Commitment Action Steps Due Within 30 Days OP.14.007 OP-I14-007.8 1Track Updated Vendor Technical Information Program (VTIP)

Review and address Issues Identified In the CA055685 VT7P self-assessment and in CA000248, CA001634. and CA002968.

Steu Owner Start Date Due Date Holt, K.

411512004 5U20/2004 Commitment Total N of hems for Engineering Design Configuration Management (and O-Ust Items)

Engineering Processes

.: i

1 OR-05-00 OR-05.-008.3 AF1I Root Cause Evaluation (RCE)

Corrective Actions Establish a cross fundional team to perfom CA055860 the effectiveness review.

Total l of Items for Engineering Processes Performance Assessment.

OR414004 Individual Behavioral Excellence OR-01-004.26 Revise C4P Trendreports to bin vs.

banriers. results and attributes.

Peterson, L 5)15t2004 617n2004 Helicrk, D.

3/12004 512812004 Commitment

1 CA054894 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

311/2004 5128t2004 Commitment TotalS of items for Performance Assessment Site Projects

2 EQ-45401 EQ-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12119/2003 513012004 Commitment Total

of Items for Site Projects

1 Printed:

5/1212004 2:29:50 PM Page 2 of 2 32 -

Point Beach CAP Activities Delay of Game Clock Thursday, 05/13/2004 15 Days since last fumbled item (Last Reset: PME Plant Electrical Maintenance) 9 Days since last Unassigned item (Last reset: 5/4/04 S-Site VP)

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+R.

I-A 7

'0

'teV w:t^MSx l

33

Committed to Nuclear 'NMC Excellence NP.

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job rikht the first time" Plan of the Day Meeting Action Register Short Term Actions (<7 days)

Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday.

Entry Date Action Description Due Date Owner 5/12/04 John Flannagan to confirm with Ron Davenport the 5/13104 John Flannagan current PPG schedule for traveling screen Y-strainer work.

Long Term Acti ns. ~,7 days)

0.

siI earmn Manager wvill provide Weekly up dates at POD Meeting on Friday.

Entr Date Action Description Due Date Owner 5/7/04 Work with responsible groups to develop recovery 5/19/04 Jim Connolly plans to address the NRC site performance indicators that indicate alarm for the April, 2004 report.

Respo Tu

ML051950425

Text

Purpose:

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