ML051960062

Plan-of-the-day Meeting, with Handwritten Notations

ML051960062
Person / Time
Site:	Point Beach
Issue date:	05/20/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051960062 (42)

Text

i I

NMb Point Beach Nuclear Plant Mif 14MW

'9>I

.)

Ao

-a C>

f C 02

,~~~

.I Adftt -

etrei

• -tg Nk Rb Dose Fr.Sdaie Tral big Event Response Team Plan-of-the-Day Meeting U1R28: Day 47 On Call:

08150845 Days to U2R27: 317 Team_ "C"Front Office Conference Room Days to U1R29: 492 Days Since Last HP Work Week: B09AI Safety Event:

Clock'Reset:

Date: Thursday, May 20, 2004

._If__

Plana'oAheDay Agenda._

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

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

A.

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

B.

[Ops] - Immediate attention (Pr 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.

[Ops] - Nuisance alarms

- H.

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

Operating Experience:

A.

[PA] - InternaVlndustry 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: (AlI)

ACEMAN:

Pagers:

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

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

• Monday:

A. [EP] - Event Response duty list B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety performance D. [Site Engineering] - Maintenance Rule 'A1' 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. [MaintIOPS] - Housekeeping issues G. Excellence Plan review

• Thursday:

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

B. [Engr] - Temporary Modifications C. [Ops] - 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 Industrial Saiewy.......................

1V1i 1UI iW Outage M anager............................................

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

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

System Engineering......................................

Work Week Manager 2

4A Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 45 Path JN I Picture Meets Outage Radiation. Performance..

nnaan4 KAnat

, =ve-aarle I

I I1

~

3 A

-I I

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:

55.749 Rem I Day 45 -May18, I

Actual = 0.174 Cumulative = 55.749 Cumulative Forecast = 64.213 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8/04.

Reactor Head Repair Dose for May 18th is 0.034.

RV Head Total Dose is 11.668.

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

10.

=f I

a 1-10gi-66 c.o Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 l 16 C 14 0= 12 3 10 C

02 8 E

4 2

0 80 SE so Sa) 0 C*

0 40 20 Cl

=

20

-- Adual

...Fomecast Goal 0 2 4 6 8 101214161820222426283032343638.40424446485052 0 2 4 6 81012141618E2 426283M323436840424446485M2

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/20/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3014 1687 NUA Lithium, ppm NUA 3.19 out of range Chloride, ppb

<5 8

> 50 Fluoride, ppb c5

<5

> 50 Sulfate. ppb 14

<5

> 50 Silica, ppb 4400 398

> 1000 at power Dissolved H2, cc/kg N/A 32.3

< 25, > 50 Specific Activity, uC/cc NUA 1.16E+0

>1 DOIE-Bar 1001E-Bar, uClcc N/A 164.4 1-131 DE, uCVcc N/A 3.71E-6.

> 0.8 RWST Boron, ppm 2944 3065 SiO2. ppb 2250 5120 BDEB (last done dates) 5112104 2:07 4/28/04 0:50

% Solids 13.7 6.5

% Boric Acid 10.4 7.2 BAST A

% Acid - Date & Time 3.68 5/18/04 13:24 B

% Acid - Date & Time 3.69 5/14/04 13:25 C

% Acid - Date & Time 3.77 5/18/04 13:33 STEAM GENERATORS A

l B

I A

I B

Action Level I INPO CPI Chemistry Performance Index 1.46

> 1.1 above 30% power (2)

(C P I)

PIS Leak Rate, gpd N/A 0.0

> 30 or 60 gpd I hr Cation Cond(1), uS/cm NUA N/A 0.102 0.065

> 0.8 Sodium. ppb

<1 5

1.5 1.5

> 5

> 0.8 Chloride, ppb 48.5 8

3.4 0.3

>10

> 1.6 Sulfate, ppb 33.3 53 4.1 2.2

>10

> 1.7 pH 10.03 J 9.96 9.64 9.67

< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 1.47

>3

>5 Copper, ppb NUA 0.008

> 0.1

> 0.2 Dissolved 02. ppb N/A

<5

>5 pH N/A 9.54 CONDENSATE Action Level Dissolved 02. ppb N/A 6.4

> 10 SAE Flow (scfm)

NUA 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIV1TIES / OTHER INFORMATION Priority Chemistry equioment currently OOS Both U1 Steam Generators are full and have the proper wet layup chemistry. (5/2/04) 4

PBNP PLANT Ul STATUS REPORT Report Run Date: 512012004 6:03:12 AM

• NoI Committed to Nuclear Exceflence PLANT SAFETY LOSTTIMEACCIDENTS O

DOSEPREVIOUS24hrs (mR) l SITEEVENTFREE 17 DAYS SINCE LAST LTA 607 TOTAL FOR YEAR (mR) 624 DAYS S-SHA RECORDABLES 2

of TO DATE GOAL 116%

OVERALL UI PLANT FIRST AID CASES 2

PenCon EVENTS 10 RISK PLANT CONDmIO

.NS

% Power 0%

MWWE Gross 0

DAYS SINCE LAST SCRAM FROM POWER 308 Mode 6

MWENet 0

IDAYS ONLINE 0

Unit Capability Factor 0%

Forced Loss Rate 0%

Days Until Next Refueling Outage 492 KEY CONTACTS SHIFT MANAGER IDAYS: Rob Harr.ch..

SWINGS:.

NIGHTS: Jim Schleif WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP DUTIY MANAGER Monica Ray PIANTMANAGER 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. 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 ICV-IIOA, BA to WO 0408329 I Valve Leaks by, causes a loss of BASTlevel during J. Brander IZ-1 BA Blender CAP056696 BASTrecirculation while on RHRIetdown (Current Inlet Flow Control plant status). This creates an additional operator concern because with the previously existing problem with I P-1 16 Boric Acid Recirc Pump being out of service, ICV-I IOA must be used as a pressure boundary during Boric Acid Storage Tank recireulation. This is a priority 3 WO. current Status 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 IC-20A 2-3 Site boundary control center.

Troubleshooting why the alarm is in.

WO 0407388 55 DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD IC-39. Turbine WO 0307938 Intermittent kilowatt transducer failure.

APR 9/14/04 Electro-Hydraulic Control Panel INR-46,NI WO 0210874 Recorder replacement via MR 01 057.

IC 03/28/05 Overpower Recorder Thursday, Mlay 20,2004 Page I of 4 5

ITE-29, Incore WO 0309455 TC G-4 reads low.

EM 05/09/05 Thermometer at G-4 ITG-01-VARM, WO0306911 Varmeterreadinghigh.

EM 5/31104 ITG-01 Turbine Generator Output Vanneter INR-47,NI WO 0210874 Recorder failed low.

IC 03128J0S Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD PLANT PERFORMANCE plant Performance Summa Prlmarn Sstem Secondary System Generator Gross 0

Mwe Total RCS LKRT 0

gpm Forebay Temp So F

GeneratorNet 0

Mwe RCS Identified LKRT 0

gpm Lake Temp 53 F

Reactor Power 0

MWth RCS Unidentified LKRT 0

gpm GrossHeatRate 0

BTU/kW Primary to Secondary LiCRT (Rad Gas)

LP"A" LPB" 0

gpd 0

gpd Primary Chemistn Secondary Chemisty LP 'A' LP 'B' RCS Boron 3014 ppm Sodium (ppb)

<1 5

RCS H2 celkg Chloride (ppb) 48.5 8

Gross Activity uCI/gm SulfateLPA 33.3 53 DE-131 uCIgm INPO CPI Thursday, May 20,2004 Page 2 of 4 6

Ale I) 0

• P 11 0 &

V I NMC Committed to Nuclear Excellen~9 PBNP U2 PLANT STATUS REPORT Report Run Date:

512012004 6:03:12 AM PLANT SAFETY LOSTTIMEACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 5 SITE EVENT FREE DAYS SINCE LAST LTA 607 TOTAL FOR YEAR (mR) 6824 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 116%

OVERALL U2 PLANT FIRST AID CASES 2

PerCon EVENTS I O RISK PLANT CONDMONS _

% Power 28%

MWE Gross 3

DAYS SINCE LAST SCRAM FROM POWER 5

Mode I

MWENct 0

IDAYS ONLINE 0

Unit Capability Factor Forced Loss Rate jDays Until Next Refueling Outage 317 KEY CONTACTS-.

SHIFT MANAGER.- DAYS: RobHarrsch I SWINGS:

lNIGHTS;JimnSchlcif.

WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANTMANAGER JimShaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

Unit 2 placed online 5/20/04. 0200 hours0.00231 days <br />0.0556 hours <br />3.306878e-4 weeks <br />7.61e-5 months <br />.

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508,U2C W00203446 11/9/2003 31 day TSAC3.6.3. A M.Rosseau 5/23/2Do4 Reactor Makeup Supply OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-S08, U2C WO0203446 Valvecomesoffshutseat wenRMWpumpstarts M.Millen/J.

5/21/04 Reactor Makeup Marean Supply Unit 2, Excess WO 0310231 Inadequate excess letdown flow N. Stuart 6/11/04 Letdown Flow 2RE-215, 2HX-46 Elevated indication, temperature related.

B. Carberry 5/27/04 Air Ejector Gas Monitor PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS*

OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I

I OWNER ECD OPERATOR WORKAROUNDS EQUIPMENT WO/CAP PROBLEM OWNER ECD Condenser Water N/A Unit 2 is receiving excessive condenser water box T. VandenBosch Scheduling PHC, Box Alan.

alarms.

next PHC should be in June.

LIT ANNUNCIATORS Thursday, May 20, 2004 Page 3 of 4 7

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-01C 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MR00-10 739 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 WOICAP PROBLEM OWNER ECD 2AF-4000, 2P-29 WO 0307788 Control room indication does not match local EM 05/09/05 AFW Discharge indication.

MOV control room indication 2AI-5430A, WO 0310574 Hydrogen purity reads low in the Control Room.

FIN 05/09/05 Hydrogen Purity on 2C03 2F1-412, RC Loop A WO 0400282 Flow indicator reads high.

IC 04/180S5 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high.

IC 06/08/04 FW Stm;Flow Indicatior 2NR-47,NI WO 0210875 Recorder failed low.

IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION I

l OWNER I I ECD

PLANTPERFORMANCE:

/an! Performance Sammarv Pmarn Srstm Seeondary System Generator Gross 3

Mwe Total RCS LKRT 0.14 gpm Forebay Terp 50 F

Generator Net 0

MIwe RCS Identified LKRT 0.06 gpm Lake Temp 53 F

Reactor Power 450 MWth RCS Unidentified LKRT 0.08 gpm GrossHeatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

LPUA' LP "B 0

gpd 0

gpd Primary Chemistry Secondary Chemistry LP "A' LPWB.

RCSBoron 1687 ppm Sodium(ppb) 1.5 15 RCS H2 323 cc/kg Chloride (ppb) 3.4 03 Gross Activity 1.16E+)

uCI/gm SulfateLPA 4.1 2.2 DE-131 3.71E-6 uCI/gm INPO CPI 1A6 Thursday, May 20, 2004 Page 4 of 4 8

• Committed to Nuctear EzceJIncc P

Outage Status Report Pliant!

Pnint Reach Unit I Day:

Thursday Today's Date / Time:

5/20/04 0400 Outage Duration: Day 47 OfRefuelingOutageNumber UlR28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary:

Radiological Dose to date 55.749 Projected to date

• 64.213 Outage Goal 575 R Difference

-8.464

• Reforecast on 5/8 Number of PCEs 10 Summary: Reactor Head Repair Dose for May 18'l is 0.034. RV Head Total Dose is 11.668.

Nuclear Significant human performance errors and events in last24 hours 0

Summary:...

>E ;,-,,SB'j4ilmtu-u

@$eA z~sS t-itp<t;Xtf

" 'Plan.

f$il-h Mode:

D] Hot Standby (Mode 3) 0 Hot Shutdown (mode4) EJ Cold Shutdown (Modes) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

80 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height Time to Boil:

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> hutd own S jss'essint6ectedE ul ment.



.

ijicawlim&btstiesg¢-Ci 1Wtfatolurs 'W-vl A iV Sors&

G'

• Reactor Head Pen #33 Honing

• Reactor Head Pen #26 Relief Request Issues

• Removed Pen #33 Thermal Sleeve

• Setup and Prepare for Rx Head Pen #26 Grinding

• 2P-28B Feed Water Pump Recirc Line Flange

• Reactor Head Pen #33 UT

• IX03 Transformer H52-20 and H52-05 Breakers

• IT-280A for IMS-201 8 "A" S/G MSIV (Parts)

• RM 3200C RE-21 IRE-212 Monitor Supply Solenoid

• Re-energize 1X03 Transformer

• D106 Battery Cell Replacement,& Spare Cell Staging R.

,k 14"

-qneq r

R

__I___

.*-yq94ffi~f~v

,°{Z

~ia55Srsiu'nuiicnnr.0us~ndwisi

___q~m Date

i.

Y

.'I, i.2

• p

.:.;.i 4

Due >

A ges tonsibility*.

5/03/04 Reactor Vessel Head Repair Penetration #26 and #33

/21/04 John Walsh 5/17/04 Rx Head Relief Request 5/21/04 Jim Schweitzer pctiik dor.Mllitdre

• § e°**.

Red@

• q~ri-.r 'l s i

d R

5 'ci-o4i h e ld u

_ _ _a _ _ _ _ _l K-t T;D at&..Time:

J I.

Tim e

L.-Datim4 DTiibrr Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent

.4/23104 1500 Head Lift 4/09/04 0900 4/21/04 1550.

Heatup >200° 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 IOn-Line 4/30/04 0100 9

P a i N T B E A C H N U C L E A R P L A N T U5:4Z Thlursday, May eti, eUU4, 1

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 TOOS/20/2004 UNITSTUWRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST bUED SKED TSDUE 10%

251 DEFER ACT PRO 74 0308970 DA-03055B MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004

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

D0lAl PRO 74 030897 C M...........REL.L...REPLACE...REL..EF..A...0./13/2004...09/07/200.......11/27/2004...02/02/2006...DlA PRO 70308972 DA 03055C MM 8Al MRELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.

DOIlA PB1 4 0214363 ICP 02.O00 IC CWl P31 POWER RANGE NIS YE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX PB1 40 9950082 ICP 02.003 IC 8WI P912 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX P-31-76-0215122 -------

0

-APR-1M2 A--R UNDERFREOUENCY REL-10/07/2002 04/01/2004 05/20/2004 04/08/2004 05/25/2004 0-------2--2-----

1

-8E -

P31 76 0215122 A52-04 APR 1142 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.

128EM PB1 760301896 CV EPI 3A2 CV-1PT-VT2 ASME Xi PERIO 05/08/2001 04/0112004 05/31/2004 05/07/200 07/19/2004 02/04/2005.

128EN PBl 76 0216170 FIRE-BARRI EMN 1142 E-M418 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PBO 71 0210963 G O1 EM G0l E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004

. 06/05/2004 09/10/2004.

COIAI PRO 76 0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PRO 40 0214235 G-01 MM G01 M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 06/05/2004 02/15/2004.06/14/2004 NO-PX PBO 71 0214236 G-O1 MM CA2 M A21 GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 06/13/2005 04/01/2007.

COIAI PRO 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 PB1 76 0300803 ICP-02.008 IC 1142 PB1-1 NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004 05/25/2004 09/24/2004.

1281C PBi7 0300804 ICP-02.008 IC 1M2 PB1I N I POWER RANGE OVE 10/21/2002 04/01/2004 06/04/2004 04/22/2004 05/25/2004 09/06/2004.

1281C

• Pal 7 0300810 ICP-02.017 IC 1142 P81-RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 0/30/2004 04/15/2004 05/25/2004 08/30/2004.

1281C i

P91 7 0300811 ICP-02.017 IC 1M2 Pal-1 RP SYSTEM AUTOMATI 10/06/2002 04/01/2004 05/23/2004 04/07/2004 05/25/2004 08/22/2004.

1281C PBI 76 0300813 ICP-02.019 IC 1142 PB1-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/22/2004 04/06/2004 05/25/2004 08/21/2004.

1281C P----76-0300818------------IC-1142-------RP-AND--S--ANALOG-T-10/14/2002-04/01/2004-05/31/2004--04/15/2004-05/25/2004-08/30/2004.------

PB1 76.0300819 ICP-02.020 IC IM2 P91-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91 76 0300836 ICP-02.020 IC 1M2 Pi-CONTAINMEGNTASUG L 109/19/2002 04/01/2004 05/25/2004 03/215/2004 05/25/2004 08/305/2004.

1281C Pal 76 0300842 ICP-04.029 IC IM2 PB1-I ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 05/31/2004 04/16/2004 05/25/2004 08/31/2004.

1281C PRO 76008508 ICP-13.007 IC G01 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 1

06/05/2004 09/09/2004.06/20/2004 CDIAI PSi 700089 Icp-1.1 IC 1142 Pa1 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/01/2004 04/18/2004 05/25/2004 09/02/2004.

1281C PBI 7 021585 0-IT-0001A 0P6 1142 OT IT-01A, HIGH HEAD 10/10/2002 04/01/2004 05/28/2004 04/11/2004 05/25/2004 08/26/2004.05/24/2004 1280P PS17 0215887 O-IT-00038 0P6 1142 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 P~i 7 0215890 0-IT-O R 0

05 OP I14 OT IT-059, CONT SPRAY 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.05/24/2004 1280P pa1l7 02155 91 0-IT-0008C 0P6 1142 OT IT-08C, TDAFP MINI 04/01/2004 05/18/2004 05/25/2004 08/16/2004.

1280P PRI 77 0215892 0-IT-0090A 0P6 1142 OT IT-90A, UNIT 1 ATM 10/13/2002 04/01/2004 05/30/2004 04/14/2004 05/25/2004 08/29/2004.

1280P PS1I7 0215895 0IT-0230 0P6 1142 OT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1280P

-n i :-

i..

- i-

- i.

PR17 0215899 O-IT-0280A 0P6 1142 OT IT-280A. U MS STO 0/8/2002 04/01/2004 05/17/2004 03/20/2004 05/25/2004 08/04/2004.

1280P PB1 70 0215901 O-IT-02909 0P6 1142 OT IT-290R, IP-29 AFP 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004.

1280P P31 70 021502 oIT-0290C 0P6 1142 OT I -9C,. COMPLETE 1/07/2002 04/120406/17/2004 04/08/200 05/25/2004 0/23/2004 128NS PBi 7 02159 0 0IT-0330 0P6 IM2 OT IT-30, UNIT 1 CON 1/04/2002 04/01/2004 05/24/200 04/05/200 05/25/2004 08/0/004.

1280P

U*N I I A CN N U C L E A R P L A N T 05:42 Thursday, May 20. 200f.

• 21 1 2 WEEK SURVEICLLA"NCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRANS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/20/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSOUE lOX 25%

DEFER ACT PB1 77 0215918 0-IT-0530E 0P6 1M2 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/25/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PB1 77.216004.-TS.01........I.2. OT.T.-l0...U.C.PERS.ONN. 10/12/2002...04/01/2004..05/25/2004 04/13/2004..05/25/2004..08/25/2004....1...P pa1 77 0216005 O-TS-0102 OP6 1N2 OT TS-1D, UlC HIGH/OW 10/13/2002 04/01/2004 05/28/2004 04/14/2004 05/25/2004 08/29/2004.

1280P Psi 7 0216006 0-TS 03. 0 P6 IM2 OT TS-30, UNITG1/CONT 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PB1 77 02160607 oTS-3 0 P6 IM2 OT TS-35, UNIT 1 MSIV 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004.

1280P Pa1 76 0305079 PT RCS I EPI IM2 1-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 05/31/2004 07/24/2004 05/25/2004 12/05/2004.

12SEN P81 40 0214138 RC 00434-L. MMV 1M2 M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/19/2004 04/09/2004 05/25/2004 08/24/2004.

1ZBNs Pa1 77 0301878 RE-00126 HP 1M2 RMSCALAPR. IRE-126/IRE-127/IR 09/28/2002 04/01/2004 05/25/2004 03/30/2004 05/25/2004 08/14/2004.

128RP P91-77-0213863 --

RESP 3.1 PR RE PR-MARY SYSTEM--TES 10/16/2002 04/01/2004 05/31/2004 04/17/20-04 05/25/2004- 09/01/2004. 2BEN -

PB1 77 0213864 RESP 4.1 PRE 1M2 RE PINITALY CRSTECALT 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004.

128EN PB1 77 0213865 RESP 5.2 PRE 1M2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 06/01/2004 04/30/2004 05/25/2004 09/014/2004.

12SEN P91l7 0213851 RESP 6.2 PRE 1N2 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/04/2004 05/13/2004 05/25/2004 12/25/2004.

128EN P91-76-0301904 ---

51 E-I-3A2-S--1P---

VT-2 ASME XI PER-O 05/03/2001- 04/01/2004-05/24/2004 05/02/2004----07/19/2004 01/30/2005.---------

P91 76 0301905 Si EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/05/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/304/2005.

128EN P91 76 0301986 SNUBBERS EPT 1M2 M-R-I VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 05/21/2004.

128EN

.PB1 76 0214145 SNUBBERS MM 1M2 M-R-3 INSPECT STEAM-GENE 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/2912004.

128MM P91 77 0407987 TS-AF-001 0P6 1M2 OT DOCUMENTATION OF A 04/01/2004 06/01/2004 05/25/2004 08/14/2004.

1280P Ps1 60 301907 UI-CONTAIN EPI 11M2 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/158/2004 04/03/2004 05/25/2004 08/15/2004.

128NS P9 000908 Ul-CONTAIN EP INM CG-KEYINSP VISUAL INSPECTION 09/20/200 04012040/04/2004 03/220 05/25/2004 08/06/2004.

128 S P91--7 030909----C-TA-N-EPI----C--VT-G C-NT-INSECTION---10/04/200204/01/200-04/30/204-04/05/204-05/25/204-05/20/004.-----

P91 77 03019109 Ul-CONTAIN EP I1M2 M-A 3A OR INSPECTICONTAIME 10/04/2002 04/01/2004 04/25/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P91 7630215240 162-A EM 1M2 IN 1SPECT9 CNAIND M

109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004.

128 M P91 76 0215246 162/Al EM 1M2 E-R ClIBRATE9 AND TEST 109/03/2002 04/01/2004 05/21/2004 04/04/2004 05/25/2004 08/19/2004.

128EM

-P91 -

0301678 6-2/A--l--E--TM-2-E-R7-SEVENTH---YEAR-UV BU 04/01/2004 05/22/2004

-- -.----12/30/2004 02/14/2006.-

12-8N5--

Pa1 71 0215247 62/A01 EM 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/24/2004 04/02/2004 05/25/2004 05/17/2004.

12BEM P9i1 402995007 ICP-020 E IC W PE-R RPALOICRATES AN TRS 102/26/2004 04/22/2004 05/19/2004 04/026/2004 04/28/2004 05/06/2004.052/0412EN5 P9 00050G0 M G E-A 2 EET YEAR ELCRIA 072/20 04/301/2004 07/12/2004

. 07/304/2004 102/15/2004.

128SA P90 71 0300727 SICP3007 IC MM O6I G0 RE-04REPLIESEL NFR 07/9/00 04/30/2004 071/04.

07/04/2004 10/12/2004.10/01912004 CO-PX P927 02161590 0IC-02050P3 IC WIS IT PT-GICUNIT 2 ATMR 02/07/2004 05/01/2004 05/20/2004 05/08/2004 05/09/2004 05/22/2004.05/22/2004 2281S PB2 40 02109 5 IC-TS2005 IC CW1 PeT TSG4 LO2I MAIN TURD 02/08/2004 05/02/2004 05/19/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 12281 P91 77 0301546 TG-CC04 EN2 G1M ET SAEGARD SYSCTEMSA 04/202/2004 05/303/2004 05/03/2004 050/20 05/06/2004 1015/0/2004.

C05A2 P91 216030151 TS-PM00 OPi 4CW OT MISCELL AINEU EQUR 04/108/2004 05/05/2004 O5/19/Z004 05/11/2004 05/11/2004 05/15/2004.05232 04 228

v U I N I H t A C H N U C L E A R P L A N T U5:4Z Thursday, May iU, ZUUJ 12 WEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO05/20/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25X DEFER ACT PB2 77 0407767 O-IT-0805 oPI CWl OT IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.

B1292 PB1 77 0301513 TS-CONT-00 OPI 1M2 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/28/2004 05/13/2004 05/15/2004 05/19/2004.

90892 PB0 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 PBo 76 0216428 52/DB50-RT EM GM1 E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 0612712004 09/04/2004.

Ci7A2 PB0 71 0301804 D-105 EM IM2 E-MH8 STATION BATTERY SE. 11/18/2002 05/14/2004 06/21/2004 05/20/2004 07/07/2004 10/04/2004.

CO2B1 P80 76 0300623 ICP-13.001 IC 1M2 P9O-B RMS CALS -

GROUP 2 11/18/2002 05/15/2004 05/21/2004 05/20/2004 07/08/2004 10/04/2004.

809A1 PB1 77 0301564 0-IT-0090 0P3 CW1 OT IT-90, UNIT I ATMO 02/21/2004 05/15/2004 05/30/2004 05/22/2004 05/24/2004 06/05/2004.

90892 PB1 77 0301552 O-TS-003A OP3 4U1 OT TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/02/2004 05/18/2004 05/18/2004 05/22/2004.

B0892 i..............

Z......................

PB1 76 0301533 O-TS-003 OP1 CWU OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004.

RESKO PR1 76 0301534 PT-MS-003 OP1 CW1 OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005 05/27/2004 05/25/2004 06/10/2004.

RESKO PB0 77 0300199 CHEM-SAMPL CH 1WU BAST BORON BAST BORON TSR 3.5 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

909A1 ii P91 77 0300405 CHEM-SAMPL CH 1W1 RCS BORON RCS BORON SR 3.9.1 05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004.

B09A1 PR1 77 0300362 CHEM-SAMPL CH 1U1 RCS CL RCS CL TSR 3.4.5.2 05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004.

B09A1 PB2 77 0300502 CHEM-SAMPL CH iWl RCS CL RCS CL TSR 3.4.5.2 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

809A1 P91 77 0300375 CHEM-SAMPL CH 1WI RCS DO RCS DO TSR 3.4.5.1 05/14/2004 05/17/2004 05/16/2004 05/21/2004 05/17/2004 05/22/2004.

809A1 P92 i7 0300515 CHEM SAMPL CH iWi RCS DO RCS DO TSR 3.4 5.

05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

BO9Ai PB1 77 0300431 CHEN-SAMPL CM 1W1 RCS SPEC A RCS GROSS ACTIVITY 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004.

809A1 Pa1 77 0300444 CHEM-SAMPL CH 1WI RE-229 RE-229 ISOTOPIC 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004.

B09A1 PB2 77 0300554 CHEM-SAMPL CH IWI RE-229 RE-229 ISOTOPIC 05/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004.

809A1 PB1 77 0300389 CHEH-SAHPL CM lWl SGBDFO SGBDFO GAHMA SCAN 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004.

B09A1 P92 77 0300528 CHEM-SAMPL CH 1Wi SGBDFO SGBDFO GAHMA SCAN 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

B09A1 PBi i7 030i566 0IT 00;2 oP3 CWi OT IT2, 1i ilIA/iB CC 02/27/2004 05/18/2004 05/29/2004 05/28/2004 05/27/2004 06/11/2004.06/07/2004 B09Ai Pi1 76 0301519 O TS 033 OPi 4WU OT TS 33; UiC ACCIDEN 04/20/2004 05/18/2004 05/24/2004 05/21/2004 05/21/2004 05/25/2004.

B09A P82 77 0300568 CHEM-SAMPL CH IWI RCS SPEC A RCS GROSS ACTIVITY 05/12/2004 05/19/2004 05/19/2004 05/19/2004 05/19/2004 05/20/2004.

B09A1 PBi ;6 0407;6i 0-IT -O80 OPi CWi OT IT 800; COMPONENT 03iii/2004 05/19/2004 06/16/2004 06/15/2004 05/27;2004 07;02/2004.

CoAi PB9 76 0300397 CHEM SAMPL CH 4WU ACCUM UNIT UNiT i Si ACCUMULA 05j/0/2004 05/20i2004 05/20/2004 06/10/2004 05/23/2004 06i/4/2004.

909A BORO iii i

i i i i i i

i i

-ii-iii Pa1 77 0300546 CHEM-SAMPL CH 1W1 RWST BORON RWST BORON SR 3.05 05/13/2004 05/20/2004 05/20/2004 05/20/2004 05/20/2004 05/21/2004.

B09A1 P92 77 030053 CHEM-SAMPL CH Ii RSST BORON RWST BORON SR 3.05 05/13/2004 05/20/2004 05/20/2004 050/22004 05/21/2004.

B09A1

~~~~~~~-

[ --

i...............

i. ---------------------

i----.-

PB0 77 0023 CHEM-SAMP CM IWl SFP BORON SFP BORON SR 3..1 05/13/2004 05/20/2004 05/20/2004 05/20/2004 05/20/2004 05/21/2004.

B09A1 PB0 77 0300248 CHEM-SAMPL CH 1U1 EFF CON WASTEWATER EFFLUEN 05/13/2004 05/20/2004 05/20/2004 05/20/2004 05/20/2004 05/21/2004.

B09A1 i-------________________......_________----------------------------------------------------------------------------------,,-,---------

PR1 n 0301548 0-IT-0021 OP2 CUi OT IT-Z1, 1P-2A-C CHA 02/27/2004 05/20/2004 05/29/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 B09A1 P91---

77 0301535-- 0-IT0------iCW1OT IT.0 UiT_ 1-CON--02/26/2004-05/20/2004 05/20/2004 05/27/2004-05/29/2004-06/10/2004.

Pal 77 0155 O-IT-060 OP1 CU1 OT IT-60 UNI 1 CONT 02/26/2004 05/20/2004 05/20/2004 05/27/2004 05/29/2004 06/10/2004.

B09A1

Run Date 19MAY0414:57 Work Activity Risk Assignment I

Shee I of 2 U

ACT GRP l HPE EQU1PMENT Adl Cal DUR START FINISH S.

MAY 1

IR Desalptlon IID l I 0,

I 6

0!_1:

i__

I I r-wrn'mn i 7A I (;Ft I n~v Mt.

I R.1 I PRFfRrnm nmrg cF-Rw I a I 19 I wmAYu 4I2OmAY4I

__wv I-I OR-P A TRAINING FOR NOZZLiE 07.00A 06B59 0:

1 SDI600GO10 76 CEB DR-Y ML-Y R-1 REVISE PACKAGETO GRIND 1

19 19MAY04 20MAY04 ORT3-Y R-M OUTOVERLAP 09:OOA 05:59 1

CEI60OR040 76 CE8 DR-Y ML-Y R-1 P-33 -REMOVE THERMAL 1

4 19MAY04 19MAY04 ORT3-Y R-M SLEEVE 1z00 15:59 1

CEI60OR041 76 CES DR-Y ML-Y R-l P SETUP ROTATING UT 1

6 19MAY04 19MAY04 ORT3-Y R-M EQUIPMENT 16:00 21:59 1

MMIB6OR018 76 CE8 DR-Y ML-Y R-1 P MACH WELDABILtTY 1

3 19MAY04 19MAY04 ORT3-Y R-M SAMPLES FROM SLEEVE 16:00 18.59 1

MMIBOOR031 76 CE8 DR-Y ML-Y R-1 P MACHINE NEW 1

4 19MAY04 19MAY04 ORT3-Y R-M THERMAL SLEEVE 17:00 20:59 1

CEI16OR020 76 CE8 DR-Y ML-Y R-1 P PERFORM WELDITEST 1

B 19MAY04 20MAY04 I

I ORT3-Y R-M ON SLEEVE SAMPLES I19.00, 00.59 1

CE1600R42A 76 CES DR-Y ML-Y R-1 P PERFORM ULTRASONIC 1

2 19MAY04 19MAY04 ORT3-Y R-M TESTING (UT) 22:00 23:59 1

CEI600R032 76 CE8 DR-Y ML-Y R-1 INSTALLTHERMAL SLEEVE 1

12 20MAY04 20MAY04 ORT3-Y R-M AT PENETRATION 33 000o0 11:59 1

CE1600R43A 76 CE8 DR-Y ML-Y R-1 P PERFORM POST CAL 1

3 20MAY04 20MAY04 ORT3-YR-M ONUTTOOL 00.00 02:59 1

SE-t600-A 76 CE8 DR-V ML-V R-1 SR MGMT DECISION TO 1

0 20MAY04 ORT3-Y R-M GRIND OVERLAP I 06:00 1

CEI600G040 76 CE8 DR-Y ML-Y R-1 PERFROM NOZE WELD 1

10 20MAY04 20MAY04 ORT3-Y R-M OVERLAP GRINDING 07:00 16:59 1

CEI600GO50 76 CE8 DR-Y ML-Y R-1 NDE OF NOZZLE WELD 1

8 20MAY04 21MAY04 ORT3-Y R-M OVERLAP GRINDING AREA 17:00-00 59 CE1600R049 76 CES DR-Y ML-Y R-1 P REMOVE NOZZLE 1

2 21MAY04 21MAY04 ORT3-Y R-M EXTENSION 01:00 02:59 1

CEI60OR0SO 76 CE8 DR-Y ML-Y R-1 P CHAMFER GRIND 1

4 21MAY04 21MAY04 ORT3-Y R-M I.03:00 06:59 1

CE1600R055 76 CE8 DR-Y ML-Y R-1 PREP TO INSTALL THERMAL 1

5 21MAY04 21MAY04 I

ORT3-Y R-M SLEEVE AT P-26 07:00 11:59 1

SD-1600-91 76 CES DR-Y ML-Y R-1 APPROVAL RECEIVED FOR 1

1 21MAY04 21MAY04

_ORT3-Y R-M P-28 REPAIR 11:00 11:59 1

CEI600R030 76 CE8 DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1

5 21MAY04 21MAY04 ORT3-Y R-M AT PENETRATION 26 12:00-16:59 I

CE1600R035 76 CEB DR-Y ML-Y R-1 RX HEAD REPAIR CLOSEOUT 1

21 21MAY04 22MAY04 I ORT3-Y R-M ACTVTY_

17:00-13.59 2f13476 -

p REACTOR VESSEL AND ASSEMBLY 28CE

_RtiI1REACTOR VESSEL AND ASSEMBLY

!13476 - 128CE JREACTOR VESSEL AND ASSEMBLY 3213475 - 128CE M.- REACTOR VESSEL AND ASSEMtBLY 0213475 - 128CE OREACTOR VESSEL AND ASSEMBLY 0213475 - 128CE

[OREACTOR VESSEL AND ASSEMBLY 0213475 - 128CE EJR!ACTOR VESSEL AND ASSEMBLY 0213475 - 128CE O REACTOR VESSEL AND ASSEMBLY 0213476 - 128CE r

.REACTORVESSELAND ASSEMBLY 0213476 - 12BCE DREACTOR VESSEL AND ASSEMBLY 0213475 - 128CE

• REACTOR VESSEL AND ASSEMBLY 0213478 - 128CE

_REACTOR VESSEL AND ASSEMBLY 0213476 - 12BCE REACTOR VESSEL AND ASSEMBLY 0213476-128CE IREACTOR VESSEL AND ASSEMBLY 0213476 - 128CE

• REACTOR VESSEL AND ASSEMBLY 0213476 - 128CE

• REACTOR VESSEL AND ASSEmBLY 0213478 - 128CE IREACTOR VESSEL AND ASSEMBLY 0213476-128CE EREACTOR VESSEL AND ASSEMBLY 0213476 - 128CE REACTOR VESSEL AND ASSEMBLY 0213476-128CE I-IREACTORVESSELANDASSEMBLY 0213476 - 128CE I

CEI6OOR036 76 CES DR-Y ML-Y ORT3-Y R-M R-1 CLEAN AND FME CLOSEOUT AREA FROM MACHINING I

12 21MAY04 22MAY04 17:00 04:59 J-J-J L

NMC/ WE LT41 HUMAN ERROR RISK BARCHART m

PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL o Psimavera Systems. Im I

Run Date 19MAY0414:57 Work Activity Risk Assignment I

Sheit 2 of 2 U

ACT WO GRPj WE EQUIPMENT Ac"t Cal DUR START FINISH20 r2 MYTu.2 ID RISK Descriptlon ID61

'U8102110 0 _

C0214264 76 IC DR-N ML-N R

CP--086A P-M AUJLIARY FEEDWAT 1

12 20MAY04 21MAY04 6AUXIARY FEEDWATER SYSTEM CALIBRATION PROCEDU ORT3-N R-M MOTOR-19-00 0659 0214264 - _09A_

1 IC0300738 76 ICI DR-Y ML-Y ICP-03.016 IOPS MONTHLY TEST 6

1 20MAY04 20MAY04 01OPS ANALOG AND TRAIN AANO B LOGIC MONTHLY TEST ORT3-Y R-M 1800 18:59 0300738 - B09A1 2

IC0301003 76 ICI DR-Y ML-Y ICP-03.016 IOPS MONTHLY TEST 6

1 20MAY04 2AY04 DIOPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-Y R-M 19:00 19 59 0301003 - B09A1 0

OP0310365A OPS DR-N ML-N G-02 ALGN G02 TO IA05 & 2A05 I

1 19MAY04 19MAY04 I

I ORT3-N R-M PER 01-35A 15:00 15:59 B09A1 0

OP0310365C OPS DR-N ML-N G-02 PROTECT 002 1

141 19MAY4 0MAY04M ORT3-N R-M 15:00 04:59 B091 1

X034060 OPS DR-N ML-N X-03 RE-ENERGIZE X-03 HV SAT 1

2 20MAY04 20MAY04 O[HIGH VOLTAGE STATION AuWuLARy TRANSFORMER ORT3-N R-M 00 00 01:59 1280P 2

20P1C-oa OPS DR-N ML-N OP-1C PHASE UNIT-2 TO UNE (2ND) 1 1

20MAY04 20MAY04 I

ORT3-N R-M 04:00 04:59 2281 0

OP0310365B OPS DR-N ML-N G-01 RESTORE G01 TO 1A05 PER 1

1 20MAY04 20MAY04 O

ORT3-N R-M 1-35A_

04:00 04:59 B09A1 IT -280A-18 77 OPS DR-N ML-N O-fT-0280A MSIV STROKE TEST. IT-280A 1

4 20MAY04 20MAY04 OJU1 MS STOP VALVES STROKE TEST (CSD) <200 DEGF ORT3-NR-M (MS-02018) 100 15:59 0215899 - 1280P 0

AC-375C-3A OPS DR-N ML-N ENTER AFWTSAC 3.7.5.C FOR 1

0 20MAY04 ORT3-N R-M ICP B.86A 19 00 B09AI 0

AC-375C-3Z OPS DR-N ML-N EXITAFWTSAC 37.5.C FOR 1

0 21MAY04 ORT3-N R-M ICP 6.86A 06:59 B09A1 1

OP0403301 76 OPS DR-N ML-N Sl00857A-4 SI-857A PERFORM PMT 1

1 21MAY04 21MAY04 0HX-1A RHR HX OUTLET TO P-1SA SI PUMP SUCTION OP ORT3-N R-M STROKE IT-40 09-00 09-59 0403301 - 128EM 1

B52-428M 76 OPS DR-N ML-N B-42 BUS STAB PMTVW-1 3B?

1 1

21MAY04 21MAY04 1480V MOTOR CONTROL CENTER PAB SAFEGUARDS I ORT3-N R-M I

13:00 13:59 0202527-128EM 0

OP0405880 78 OPS DR-N ML-N W-01351 W-01351 PMT PER IWP 1

2 21MAY04 21MAY04 JCONTROL ROOM RECIRC FAN ORT3-NR-M 01-128 E-FN 13:00 14:59 0405880 - 128EM 1

T-2407-Hi WCC DR-N ML-N RMP 1 4.16KV RMP 9364-1 1

1 20MAY04 20MAY04 01 4.16KV RMP 9384-1 UMBILICAL CORD EM REVO-1 ORT3-N R-M UMBILICAL CORD EM REVO-1 08:00 08:59 0012407 - 1280P

_NMC/WE LT-81 HUMAN ERROR RISK BARCHART O Pr~mavera Systems, Im PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENnAL e.

rontr otw cngineering OPEN INSTALLED TEMPORARY MODIFICATIONS b/1irl UU4 I

am I=

ill asr lul~law o lyllla;mlWtA. w miffI="g M

01-014 04/291 1

TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTALLED 0306103 CE 76 U1R28 Work hI U1R28 05/31/04 3

METER

_Iu 02.037 1112SMt2 C

WT T-119A TEMPORARY PRE-JJN NOVAK TM INSTALLED 0212184 CE 76 05/24)04 B10B1 063004 3

TREATMENT TRAILER NEAR NSB 02444 01/16tU2 t

SI 5S00308 INSTALL TEMPORARY So BACH TM WAITING CLOSEOUT 0213009 MM 82 UlR28 tk hi U1R2S 05/31/04 3

RELIEF VALVE ON T.034B TESTING 02-051 12/08/02 C

Z Z-015 DISCONNECT OF PAB HJS SOULIA TM WON'T BE REMOVED 0216361 EM 71 06/09/04 CO0A1 O0831/04 3

BRIDGE CRANE PENDANT UNTIL PAB CRANE CONTROL MODERNICATION MOD IS

_ COMPLETE 024052 03/25/03 1

MRR 1-TG-01-VARM TEMPORARY ITG4-1 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 05/14/04 UtR28 05/31/04 3

_ _VARIMETER 03D036 11/09/03 2

VNPSE VNPSE.

INSTALL BLANK FLANGE AT JNN NOVAt<

TM INSTALLED 0310052 MM 21 U2R27 05/02/05 U2R27 05/31/05 3

3212/3244 CV-3212 AND 3244 03.038 04/06/04 1

4I0V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 78 U1R2tt 0612214 UlR28 05/31/04 6

REACTOR HEAD I

INSPECTION 04-002 04102104 1

t80V 1B-42 U1R28-REFEEDXL.10 MLI MILLER TM INSTALLED 0400583 EM 71 U1R28 06/02104 UIR2S 09103104 5

DURING 1B-42 DOWN POWER 04005 03126/04 C

MEl SEFO8213 AUXILUARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 05/02/05 FUTUR 09/04 4

SEISMIC EVENT ANNUNCIATION Page 1 of 1

renvr otta r-tog"twumi ULOUSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 03129/04 O03035 12/02M3 I

S FAQADE UFAADE CABLETRAY BAW OYAK TM INSTALLED 03__7 FG 90 03R9104 B02B1 3

4192004 03033 121M CE 82 1

CW00138A ICWU138A REPAIR LEAI(ING M R

RALPH TM INSTALLED I03124 CE 82 UIR28 h

U11R28 05O31/04 3

04/17/04 02-05 11127/02 1

FD FD0145 IFD-I45FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 82 U1R28 Work hk U1R28 05131f04 3

_ REPAIR

_ _progress a1 Page 1 of 1

Upen Control Board Deficiencies WlYrZUU44,.

0307393 3

1 EH IC-03 IC-39 EH MW~MeterEnatbc.

APR 21 DOWAl 09M0704 DOAW 09141 Faflk" 0210874 S

1 INR4 Nt OverpowRerd IC 2I FOSAI O32115 FO5AI 0312 ReplaAwnert. Mod MR 01-057 0309455 5

1 RC 1TE-00029 CETC G-4 Reads Low EM 10 UtR29 129EM 05101A)5 U1R29 05AQ9i O03011 1

1 MRR C0I nexto TG-ITG-01.VARM Unit 1 Varmter ReadIng High EM 76 UlR25 12SEM WbkkI U1R28 053w104 01mer Prom 03077r5 3

2 AF 2AF-4000 2PR29 AFW lscharge MOV EM 21 FUTUR 0502AOS FUTUR 0519J CR on 0310574 5

2 HG 2CB3 ZA1-5430A Hydrogm Purity Reads Low on FIN 71 FUTUR 05205 FUTUR 05S9/05

~~2C-03 0400212 4

2 RC 2C-04 2F1-412 RC Loop A Flow ndatr IC 80

=

NO-PX 04tW5 NO-PX 0411e5 045750 5

2 MS 2FR-485 on 2FR-4s5 Loop A FW Flow Rate Hgh IC 76 B-11A2 ow0C4 011A2.

0o 4 1 0210 84 I

NI 2NR47 Overpower Reder Failed MR 01-57 IC 21 FOSI 03121ID5 F05At B3/28105 0210875 S

2 NI Low I

MR 01-58 IC 21 FUTUR 052105 FUTUR 05e905

-1 Pape 1 of I

uiosea uontrot board Deticlencles Last 6 Months 511912004 I

M.L*j =1 I L 'j-'

'.DWw"*gp "ftft

'S

-I

_ NG= Im.-eft1=1911=1014=

3162004 040054 8

0 OCW YR-5832 OTE-3599 Ambient Lake Temp. RTD IC FUTUR Fdled HlIgh 3/112004 0403276 8

0 CW YR-5832 CR OTE.35994 Soutwest Crib Tenp Enrel FIN FUTUR NORTH 2f27f2004 0301712 5

2 NI 2N440 NMWde Rnge Tbles oo IC AD9M1

_St" Vdbaw 3/3012004 0404156 9

1 CW ILT-35A Pmp Ba Level Trwnft r I.C FUTUR Filfn Low_

4/5/2004 0405840 3

2 Si 2LT-939 A SI Aadtim Level Fad IC A0892 0400503 t

I RC 1C-04 ITR-401 TfruTrdf SepoInt Reder

=WO Canced IC

=

NO-PX Has SF Spiltl____

4130/2004 0303671 4

1 AF IAF-4000 1P-29 TDAFP Dlshage MOV EM UIR2S Poalfn bkdon on 1IC-03 43012004 03032 3

1 AF 103 lAF-o40l 1 P-29 TDAFP Dl3dwQ. MOV OWA 043R-004 AF EM 128 EM Poaon lndcalonlo0n C-03 ci' Page 1 of I

open Control Board Stickers 511912004, (D

0212012 5

O BS C01 By BS.

OBS1262A RMW Val"o Goes Intemediate Wm 21

-CtO at W161 04 CtOal 08423/04 tIM2A Sw" Men P-23A Is PRuef9 03t1023 51 O BS tVW" a OB8-120213 Vdso Does Not Fully Open By MM 71 C10B1 0816104 Ct0S1 W23nm C1ROn CS..

0406271 6

0 VNPAB IC04R WNNPAB-3288 No Ught Indication On MCB EM 11 FUTUR Not FUTDR WO not scheduded scheduled yet yet 0301625 5

4.16 KV C02 1A52-58 IA-05 To IX.13 Breaker FIN 75 FUTUR 05205 FUTUR 05/0905 Indicator UgH Bulb Boken In 0304297 s

1 4.1 8KV C02 1A52-48 A Powr To IA-06 From G-04, EM 71 CO5AI 0712104 CO5A1 0711904 CS Scks 0307343 5

1 PPCS 1C20 PPCS IC-20 PPCS Monitor Does Notdrk IC 71 COSBI 0711904 CD6B1 07r2&4 Monitor Monhar 0305523 3

1 CV 1CO4IBendi tCV-110C VCT HA Ibet Let By MMV 82 U1R28 U1R28 Wor*k I

U1 R28 05Ml104-Sedion P

040145 5

1 CV 1 C04 ICV-135 Letdown Presure Contrl MWV 10 U1R29 U1R29 10805 UIR29 11108o5 "Os, 11Valys Slddng 0405617 5

1 CV CR 1C04 *ICV-ICV-145 Letdown DtevtaTeierperahx EM 7 1 C09A1 0810904 CO9AI 081104 145 Red UIIM Conoller Lbht Societ lBrken 0305574 5

1 CV IC04 IC-2-8 IFIC-110 Bole Add Flow Contoller-IC 71 BA1 05/2504 BO9AI 06o104

.AIsmn Deiation Alarm Canes In 040000O 1

FM 1C-124 1FM-ChB Fbux Map Detector B Pon Does FIN 71 FUTUR 0502a FUTUR 05Y9 05.

Not Move 040135 5

1 VNCC CR CO. 1W 1FS-W22S WL1A1 Lo Flow Alann Came In EM 10 DOWA 0907O04 DOW 09t41404 tA1 Contol With CS In Stat

.~Swilch 0406136 5

1 VNCC CR COI 1W.

IFS-3240 W-181 Lo Flow Alam Came In EM 10 OW1A1 09J074 DOWA 09114104 1B1 Cand Wlf CS In Stat 0308605 5

1 MS 1C03 I MS-2306 5S FW Heater BTV Position FIN 20 FUTUR 050205 FUTUR 0509059 Indication On 1 C-03 0400345 5

1 CV 1 C04 I P2A I P-2A Chagrn Pump Speed MM 10 C09AI 0oe0904 COWA1 08/t604 Comoaer Respods Very Sowly 0405733 5

I MRR tC03 I P-30A CW Panp Annrter Stldu On EM i 0 E06BI 0110305 E08B1 0111005 PUMStP

.at 0406143 5

1 CS PPCS-101B 1 PT-2115 Condenser Presure IC 71 CI1BI o0/1804 CloB 0823,04 Monitor Trarsmitter PPCS hndalon 9

0405755 5

1 RPI 1C04 1 RPI-K5 RPI Eratic Durn TS-5 IC 10 FUTUR 050205 FUTUR 050905 0215023 5

1 VNCC 44UCRIPPCS-1IT3284 51 Cont. Ten eraure IC 7O DOWA1 090704 DOWA 0914104 107A Indcitlon Erratic On PPCS 0400431 5

I TU ITR-8019On 1TR-e019 Twb. SuperVisory Panel IC 10 U1R29 U1R29 0502105 U1R29 050905 tC03 In Control Bearing Os Spikes Room 0310411 5

2 EH 2C03 2G 2 EHVPL VPLComes On Eaty.Wtm IC 70 FUTUR 050205 FUTUR 050905 Not On Liiter 0310511 5

2 MMS 2 Tr.A DC LUght CrssoerSte" DOm EM 23 UZF27 U2R27

.04)1105 U2R27 05tt1105 Conbol Power Indlcsng Llght Page 1 of 3

Open Control Board Stickers 511912004.

I N) 03068 5

PCS 2C2 2-2PPC IE*

03OS1t5 5

2 PPCS 2C20 2C.20 PPCS Drop 4 Not Vlkorn IC 70 C08BI1 0711904 COSB1 07t26104 0310037 2

CS 2CS-476 28 SO MFRV Leaks By MMV 10 U2R27 U2R27 04AY105 U2R27 05155 0302685 5

2 CV 2C04 2CV Bad Relays In Make-Up Corol IC 75 C0882 082/04 C08B2 08D904 Systen 0310325 5

2 FM 2FM Disptay DsplsyE-10S5ck IC 76 B11A2 06W3X4 B11A2 0110/tt4 0400545 5

2 FM 2 C-122 2FM-Ch 0 Ineore Detector Cal IC 01 FUTUR Not FUTUR VW rlat T

e Not Voln7 sdmduled scheduld yet yet 0405764 3

2 CV On 2C04 0 2F-2FT.1 34 Letdown Flow Has DOrted FIN 75 FUTUR 05/02/05 FUTUR 05/09/5 134 Down Wlf Charln Flow Sbbb

_e 0300SW5 5

2 Si 2F1-924 On C01 2FT.924 2P.158 Si Pump dxsdr IC 75 C0482 071W0t4 C04B2 07n3/04 Flow Indication Showa Flow When Ruznt 2P.15A On Hgh Flow Reckc 0405734 5

2 NI 2NR.46 Ni Oepower Recorder Chat IC 01 FUTUR Nrt FUTUR WO not Drive Enulle dd yedded et yet 030363 5

2 CV 12C4 2P.2C 2P-2C Chrgg Pump Speed Contro EM 20 E12B2 02114M5 E12B2 02121/05 Conbolter Hghow Limit Comes In Eerly 0400626 5

2 TU 2POR-61 17 TO Speedaive And Rolbr FIN 71 FUTUR 05/02/05 FUTUR 05/0905 Poition Purple Pen Not 0118S91 5

2 RC 2C-04 RC-35 Pressurltzer Se"ty Leaks By Mm 10 U2R27 U2R27 04-W.5 (12R27 o05n115f 0311737 5

2 DMIMS 2VBA768 HX.1A DMIMS SpuiouwsAarms IC 10 D0482 09127/04 00482 10041)4 MOO 00.

2W1A2. 12.

Slkders Open To Disable No WOs have been 10S ICZ 1D2 Broken Low Flow Alarm assigned to is IRm yet Swftdws 0310308 5

0 MMS C0l Vertical C-01 Light 2W.A172312SC-951 Plastc FIN 71 NO-PX FIN NO-PX 4V1912004 BuIb Center Broken FIN 0212042 5

0 SA C01 DZ-1 C01--)

SeiAce Ar Comp. Trip Alrm IC 21 NO-PX Not NO-PX WIO not Received "hen SO"fing From ed dd yet K-3B o K-3A yet 0305454 5

0 ANN On 0/COlD C-01-D Rrnning IA Camp Trip Alarm EM 10 C1tA2 08/23/4 CttA2 0813004 Comes In When Shftg IA Comp-o 9326054 5

0 MMS C-02 Vertical Al C-02 FiN Sarew Heads And Sesy IC 75 C03A2 06/2904 C03A2 07MM4 I_

.G01 Pnnel ForThe DO P nelb 030739 3

0 125V 2C-20B 1-9 D0-FlasherReset On 2C-03 EM 75 UIR28 UtR28 05/M64 UtR25 05/3124 AiWm Whdow Causes Hard Groind On 0-08 In Conbtol 0302194 5

0 FP 0-400 D400 Alarm Silenced LUght Flashg EM 71 COSAI 0711204 COSA1 0711904 0301821 6

0 MRR C02 On G01 0-01 Ammeter Mari Max Crt Al 450A APM 76 C5lAt 0t/1404 COIAI 06Y2104 h

nimeter Page 2 of 3

Open Control Board Stickers 51912004 0301822 6

0 MRR C02 On G02 G-02 Ammeter Mark UMa Crent Al 450A APM 71 C02 C02 07 4

0301823 6

0 MRR C02 On G03 G-03 Ametw Mwk Mu Curwnt At 450A APM 71 E02B1 1214 E0281 12ttY304 0218652 4

0 02

-04.

G-04 Ultaded Vdtage EM 10 COAI 07112K04 COSAI 07119KM Respons Is Slow 0301824 6

2 CW G-04 Ajnmeter Ma Max CurrentAl450A Mm 71 CO5AI 07112KM CO5AI 07119t4 0307305 5

0 GT COIR By G405 Volt. Reg. Voltep Regutor Not Wastdn EM 71 C02Bt 06121M4 C02B1 0612&W

_Rtlte Reg paoy.

0407318 5

0 FO C00C3.10 0LS-3934 0-02 EDG Day Tankc Level IC 01 FUTUR Not FUTUR WO t Swltdh Narmed - Nonm Level shed udedyp 040_3_8_

__G02EDG_

I 01 I

Iyet Page 3 of 3

Closed control Board Stickers Last 6 Months 5/1912004 04WO5M4 0307211 3

1 RH PPCS Drop 1 F"-28 RHR Purnp Flow PPCS IC 04 CO581 107A Moroori hvIdon Fat High CR 04A5004 021336 3

1 VtJCC iw1-1 Cot. Ac. Redrc Fn-Cosnw EM 90 B1lAI S_~lch Shows Red AItr_

________Slopping Fan 030S6 B

1 CS T. On VIv. St.

ICS-476 B MFWRV Sdfg. Caung WO Caeled mm 04 U1R28 U1 R28 On iHC-476 On RTO Spikes 1C03 D4V9A)94 0304703 9

1 EH ICO31G Pel I EH Cont 1% Unaxfeted Cha On WO Csnceled IC 4

DOWA1 DOWA I

In Conb GovVSte t3 04A39/04 0212479 6

1 NI DrmwerFrnt 1N-32.

Hlgh Voda Mer S IC 87 U1 R28 UtR28 UlR28 0306412 5

1 ANN 1C03 ITS.2110t2113 Hood Spny Tero. Alann WO Canceled IC 04 FUTUR FUTUR Cones In Earl I._

0407218 5

1 N 1 N-40 Nl SW"p Rate Metr Reads.

WO C eed IC 10 COSAI C05AI 0.70 DPM 0303723 5

1 VNCC C01 1FS-3229 1W-1C1 Cont Acddent Fan WOCncelhd EM 10 DO1AW DOAW ItLow Flow Alarm Intemrtent I_

U0U04 0406314 5

1 FW ILR-40 A 510 Wlde Range Level-Pens FIN 87 FUTUR FUTUR

_SbhckDug ICP13.4-2 r,3 Page 1 of I

INSTRUMENTS OUT OF SERVICE 5119/2004 021osr l

1 Nl 2NRo4?

Overoe Recorder Failed MR 0t-s7 IC 21 F05AI 03Q12I5 F05AI 03raft 0210675 5

2 NI LOWM UR 01-58 IC 21 0

F M

0205877 5

2 VNCC C-170 And C02 TE03288 T-3216. 3W Cont Air Tmouloobm Indicates IC 78 Y-BI 07t12103 Y021 _

Desk PPCS-Temrettre. Falling fth.

probem in conlainent I08A Monitor 030494 S

2 MRR 286 CSR Central DY-02-VM 2D0Y2O Blue Inveter.

EM 10 F02B1 021251 F0281 0212&105 DY02 Voltmeter. Does Not Indibte.

03077U8 3

2 AF AF.04000 2AF-4000. 2P-29 TDAFP EM 2-FUTUR 05102o FUTUR 051091 Disdiar_ MOV Posor 04036u1 3

2 RC C-O7l V1BAFV.2P1lAVlbe Probe.

EM 78 C1282 0813o004 C1282 09o 104 Frame Verfcet Sptted High.

Falled Low.

0405051 4

2 CV TI-CO22 2T1-12Z Excess LID HIX Outet IC 73 CO0SZ 0o/204 C0882 o6t11104 Temp Imd. Failed Low.

0215023 6

1 VNCC 44/CRIPPCS.

TE-03254 TE-32e4.5SCont Ar Temp.

IC 78 DOWA1 091074 DOWA1 oW114104 107A Failed 0307S33 3

1 EH IC-C3 C4-39 EH MWMeentod Drop APR 21 DOAW 0907M4 DOA1 o0t4104 Anticiator. Enat, Internitted Kiowaft Transducer Faiwe Per 030145s 5

1 RC TE-029 CETC G.4 (TE-00). Reads EM 1 0 U1R29 U1R29 0511105 Ui R29 05/n1s5 N)_

Low 302 Degees F)

CA3 0407787 4

1 RMS RE-00218 1RE.2llCointFaCooder FIN 71 FUTUR 050205 FUTUR 05005 Monitor. Foulediulsne 0200762 5

0 MRR 20/CSR DY4BO-AM DYOB. Swhn Irrvelr.

EM 75 C03A2 06/2504 C03A2 0710314 Ammeter. Out Of Tolerance.

0214265 4

0 RM FT-0329sB FT-329sA and B. PAB SnWIe IC 76 C02B1 02104 C0281 o0n6 Fow CFhl. Replace sample Flow Tronsmlt" (NRC Notified 413D04 @1210).

0302006 6

0 DO On C-C1 C-Cl GM03 Local Watt Meter On 41.

EM 20 E0281 12/060M4 E02B1 12/13104 Failed Calitbraon.

I 0309021 5

0 BE Enrance l Fl-LW4l07 FI-LW-7. BDE Re&x Flow FIN 71 CIIA2 08r25/04 Ct1A2 09o04M)4 BDE Bldg U2 Indicator. Reads In Error.

Faae 65s 030s480 4

0 MET SEI-8210 SEt-8210.Wrehousefl3 IC 21 D04B2 09/27/04 D0482 10/04/04 Seismic Detedor. Detector

_e de.

0301462 4

0 MET SEI-8211 SE-8211. Seismic Event IC 21 D04B2 09/27/04 D04B2 10W04M Indictor. Bad Motwboard.

VhndorTo Repair.

0310222 0

RM DAVS Isok1net FT-032990 FT-3299A & 8 DAV Stack Flw CAP 052681 FIN 76 FUTUR 05/02/5 FUTUR 05m"5 Swiltd. Cal Proce Pe n

Still Remahns. File Remove.

Page 1 of 2

INU I KUMENTS OUT OF SERVICE bilzurum '.

0310418 0

O.

C5926 lAB FP-1064 FI-104.MotorTk IC 200281 W92104 00281 0912004 Disdcare Flow Meter. Reads

w Apm d7 gpm Lo.

0310435 S

0 CW CWPH valve TT-03594 T-3599-4. Intake S bnjc RM IC 71 C07A2 07r2tV4 C07A2 08M13n04 GdlCR YR.

(N tAl & Spam). Filed to -

5832 4J dqs F.

Failures. CAP 53264 (rPol 0880 To Swep Ca 0403276 For Cable Repasn).

0310586 6

0 PPCS C-178 L462W SIG Level Bhke IC 10 D068B it1o tD4 06I1 11U04 Computer Point. Unable To Cdbrnb Yin Tolen*.

0403277 5

0 RM TSC 0 Meter RE-C0240 RE.240. TSC Gsnma IC 75 B 1A2 0O204 B11A2 06,904 Detection Monitor. Faled High.

0405132 5

0 WT N)A9291 NAA-9291. WT MB Outet IC 70 C12i2 08r3t04 C1282 0907)04 SodilumAnalyzer. Readn Enmti Chena*y Removed From Servic For RepaIr.

0407906 5

0 RM On Palet RE-00230 RE-230 Wast Water Efiluent CAP 05581t.

IC 01 FUTUR Not FUTUR WOnot Rad Monitor. Low Flowi sdtduLed atwduled yet Repeat Alarms (Saple Pump yet

.OM 12 ins. Samqp"lh 30 Day NRC Notification Reqred If

_Not RTSed -Due Yt7/04.

407 3

0 F0 I

UT-0397B LT.3978. U4-3978 T-173 FO IC 82 NO-PX PMT Duirk NO-PX PMT DaIng Tark LevL Awaiin PUT (MR FO Dee FO Delvery 01-143).

0408142 5

2 CC 2Fl01 Fl601 2F601, 2HX03A/B Non-Regen IC 01 FUTUR Not FUTUR WO not She9 Side ONW1e Flow Indleaor.

sdedued acmieuied yet Faled To 0.

yet Tag 0

WT FRtR 9023 ClearweIl Level.

Tug number is Inalid.

211048 Emrfic Indication, Swbing 5.

Rsewarlng Iortmd t0 Every 5.10 Minutes.

number.

Page 2 of 2

Closed Out Ot Service Last 6 Months 511912004.

aii lw ll~

11'O.oa~

10 4=2312004 0407584 8

1 RC 1C04 LU-0428 "f428 PZT Level (Okle). Step l

IC 4

FUIUR FUTUR Ch&Ve In Level Then 1 I%

_eVldn Belween 0Ogm 4/30/2004 0303U2 3

1 AF 1IC/3 AF0400 1

1AF.4001, 1 P-29 TDAFP MIOV EM 76 UIR28 UIR2B Wtrk I U1R28 U

1t04 Ind. Onl IC3. InIcates 3%

Proess Open VWA The VW" Is ThrKe To 17% Open.

4130/2004 0303679 4

1 AF AF04000 1AF4000, 1 P-29 TDAFP MOV EM 82 U1R28 U1R28 Vhti In U1R28 05t1i04

.hd.On1C03. SkiffProbkle PmWg As1AF-4001.

Page 1 of 1

Open LIT Annunciators

<2/unittmonth 5/1912004

-r

-ek

'IT7 777 T E7Wd WIIIffIJ 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 3126/04) to Pri 3 scheduled yet C01C 3-7 2

VNCC 2W1A, B. C, D2 U2 containment recIrc coolers 2W1A. B, C,.D2 fans have JiM Marean MOD 00-U2R27 U2R27 air flow low caution tags on their sliders to 108 No prevent alarm from being in wO's assigned IC20B 4-4 1 DMIMS VBA-00768 Loose parts.

Troubleshooting why the alarm IC 0311797 10 5

D04B2 09127/04 is In.

M~

Page 1 of I

Closed LIT Annunciators Last 6 Months 5119/2004 C

Elm n n N

12/15/2003 C01C 34 2

2T-38 spray add tank level low Alarm switch broken 1113/2004 2C04 2A 2-5 2

2G06 G07 rod control MG set Voltage regulator problems breaker trip 2)10/2004 CO1A 1I8 0

Alrsystem common trouble IA-3092B1-SZ-31 IA Dryer 0311924 52 5

alarm Tower B Purge Outlet Solenoid.

0202028 78 4

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

Danger tagged per 0-SOP-iA-002.

2/24n2004 IC20B 3-9 0

Radiation monitor system 2RE-21B Rad monitor plugged channel test with grass 3/23/2004 1C20 3-9 1

Radiation monitoring system 1RE-21B In maintenance due channel test to grass plugging 415/2004 C01C 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. WVO tag #207549 4/5/2004 2C20A 3-2 2

125V DC DYOD Yellow inverter trouble DYOD fuse failure DEL Laing 407316 76 3

4130/2004 I C20B 3.9 1

RMS 1RE-216 Rod monitoring system channel 1 RE-216 containment fan FIN FIN 0407787 71 4

FUTUR Not test cooler Rad monitor fouled.

scheduled yet Switch Is In the maintenance position. FINJob.

r Page 1 of 1

I A

PB Corrective Action Program April 2004 Supporting Organizational Excellence Path Picture Meets C.AP flncan Inventnrv:Mnnitnr

'1- ' '

,oesnTes MOOT:

LIxO O l D M I

0 0

This performance indicator monitors the number of open CAPs within the Corrective Action Program and monitors progress towards achieving the inventory reduction goals for Point Beach. Point Beach CAL Letter commitment is to be less than 2500 CAPs. 2004 site goal is less thani 1900. Long term goal is to have I open CAP per employee

(-750 CAPs).

Meets <=1900 Exceeds c= 750 Actual: 2258 O

Analysis: This Indicator was added starting In April to monitor progress towards CAP inventory reduction to desired levels. Progress YTD has been good.

Action: Continued monitoring.

I Pat Russell/Dennis Hettick 4000 3500 3000 2500 2000 1500 1000 500 0

E . I ran UGood

-M#

Open CAPs Goal

- Forecast AP

2004 CAP Self-Assessment The Point Beach Corrective Action Program annual self-assessment will be conducted next week (May 24h - May 28'h). This assessment addresses two important issues: (1)

Completion of Excellence Plan requirements and (2) Readiness preparation for the 2004 NRC PI&R Inspection scheduled for August.

In addition to Assessment resources, we have four NMC CAP peers and one industry CAP peer coming to participate as assessment team members.

It is likely that some level of department and Manager support will be required next week during this assessment (interviews, data retrieval, CAP Liaisons, etc.). Please ensure that your department is aware of this assessment and the need to support this activity.

The assessment team will operate out of Training Building (TB) 205.

29

j Out Of Spec ReadiPigs Seq #

Description Reading NOTES Tour Name Date ShiftNo.

PBF-2031 Rev71 PAB 511812004 1

5/1812004 2

5118V2004 3

5/18/2004 1

511812004 2

5/18/2004 3

5118/2004 1

5/182004 2

5/1812004 3

5118/2004 1

5/18/2004 2

5/18/2004 3

511812004 1

511812004 2

5/1812004 3

5/18/2004 1

5118/2004 2

5/18/2004 3

5/1812004 1

5/1812004

- 2 81 81 81 82 82 82 113 113 113 114 114 114 194 194 194 206 206 206 216 216 U-2 `A"7 D -)HX CONDENSATE OUTLET TEMP U-2 "A"B D HX CONDENSATE OUTLET TEMP U-2"A" BD HX CONDENSATE OUTLET TEMP U-2 1B-BD HX CONDENSATE OUTLET TEMP U-2"B"SD HX CONDENSATE OUTLET TEMP U-2"B"BD HX CONDENSATE OUTLET TEMP D-108 BATTERY CHARGER VOLTAGE D-108 BATTERY CHARGER VOLTAGE D-108 BATTERY CHARGER VOLTAGE D-108 BATTERY CHARGER CURRENT D-108 BATTERY CHARGER CURRENT D-108 BATTERY CHARGER CURRENT U-1 "A"RCP SEAL INJECTION FLOW U-1 "A" RCP SEAL INJECTION FLOW U-1 "A! RCP SEAL INJECTION FLOW U-1 REFUELING CAVITY WATER LEVEL U-1 REFUEUNG CAVITY WATER LEVEL U-1 REFUEUNG CAVITY WATER LEVEL U-1 FACADE FREEZE PROTECTION PANELS U-1 FACADE FREEZE PROTECTION PANELS SEC/ OOS SEC/OOS SECIOOS SEC/OOS SEC/OOS SEC/O0S 142 142 142 10 10 10 4.9 4.9 5

c60

<60

'60 UNSAT UNSAT BLOWDOWN TO TANK BLOWDOWN TO TANK BLOWDOWN SEC BLOWDOWN TO TANK BLOWDOWN TO TANK BLOWDWWN SEC CONTROL INFORMED CONTROL INFORMED CONTROL INFORMED EOU ALIZE UGHT ON CONTROL AWARE. ON IL ANDED BATTERY CONTROL AWARE. ON IL ANDED BATTERY CONTROL AWARE. ON IS LANDED BATTERY RHR LETDOWN RHR LETDOWN RHR LETDOWN ROD LATCH LEVEL ROD LATCH LEVEL ROD LATCH LEVEL ALARMS IN IFFCP-01A 4.23.28A0.37,1FFCP- 02A&02B ALARMS IN I FFCP-01A 4.23.28.40.37.1FFCP- 02A&02B Wednesday, May 19,2004 Page I of 8

e I

Tour Name Date Shift No.

Seq #

Description Reading NOTES 5118/2004 5118/2004 5118/2004 511812004 5/1812004 51182004 5/18/2004 3

216 1

221 2

221 3

221 1

262 2

262 3

262 U-1 FACADE FREEZE PROTECTION PANELS, U-2 FACADE FREEZE PROTECTION U-2 FACADE FREEZE PROTECTION U-2 FACADE FREEZE PROTECTION SFP FILTER OUTLET FLOW SFP FILTER OUTLET FLOW SFP FILTER OUTLET FLOW UNSAT UNSAT UNSAT UNSAT 28 28 27 ALARMS IN 1FFCP-01A 4.23.28.40.37.1FFCP- 02A&02B 2FFCP-O1A AND 18 SEC URED.

2FFCP-O1A AND I B SEC URED.

2FFCP01A AND 18 SEC URED.

WO 207214 WO 207214 WO 207214 C-3 PBF-2032 Rev72 TB) 5/181204 5118/2004 5118/2004 511812004 5/18/2004 5/18/2004 51182004 5/18/2004 5118/2004 511812004 5/1812004 5/18/2004 5/1812004 5/1812004 5118/2004 1

72 1

99 2

99 3

99 1

157 2

157 3

157 1

158 2

158 3

158 1

161 2

161 3

161 1

166 1

172 FIRE PROTECTION FIRE ALARM CONTROL PANE 2DY-02 AC OUTPUT (BLUE) 2DY-02 AC OUTPUT (BLUE) 2DY-02 AC OUTPUT (BLUE)

AIR SIDE OUTLET TEMP AIR SIDE OUTLET TEMP AIR SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN GAS PURITY HYDROGEN GAS PURITY HYDROGEN GAS PURITY Ul WALL SPRAY DELUGE FIRE DETECTION PNL OFFICE AREA ZONE VENTILATION UNIT UNSAT 0

0 0

81 81 81 77 79 79 0

0 0

UNSAT SEC I OOS D-414,lDV-3709 DISCO NNECT VOLTMETER BROKE WIO 198512 ON 5-03 VOLTMETER BROKE W/O 198512 ON 5-603 VOLTMETER BROKE W/O 198512 ON 5-603 STARTUP IN PROGRESS STARTUP IN PROGRESS STARTUP IN PROGRESS STARTUP IN PROGRESS STARTUP IN PROGRESS STARTUP IN PROGRESS NO HYDROGEN IN GEN NO HYDROGEN IN GEN NO HYDROGEN IN GEN SYSTEM TROUBLE LIGHT LIT W.O.162666 FAN SECURED Wednesday, May 19,2004 Page 2 ofr8

p l

Tour Name Date Shift No.

Seq #.

Description Reading NOTES 5115/2004 511812004 5/1812004 518/2004 5/18/2004 1

235 2

235 3

235 1

311 1

312 IA-05 -6 CONTROL POWER ALARM RELAYS lA 6 CONTROL POWER ALARM RELAYS IA-05 -6 CONTROL POW~ER ALARM RELAYS LOOSE PARTS MONITORING SYSTEM SUMP Li POWER AVAILABLE LIGHTS UNSAT UNSAT UNSAT UNSAT UNSAT 1A5Z-59 RACKEDU UUI.

1A52-59 RACKED OUT.

1A52-59 RACKED OUT.

IN ALARM 2-LR-958 FLICKERING CA3 PBF-2033 Rev59 TB2 5118/2004 5118/2004 5/18/2004 5/1812004 5/18/2004 5/18/2004 5181/2004 5118/2004 5/18/2004 5/1812004 5118/2004 5/1812004 511812004 5/1812004 5118/2004 5/18/2004 1

8 1

11 1

38 2

38 3

38 1

46 2

46 3

46 1

62 1

75 1

103 2

103 3

103 1

106 2

106 3

106 2G-06 CIRCULATING CURRENT VOLTMETER 2G-07 CIRCULATING CURRENT VOLTMETER CYLINDER HEATING SUPPLY PRESSURE CYLINDER HEATING SUPPLY PRESSURE CYLINDER HEATING SUPPLY PRESSURE CYLINDER HEATING SUPPLY PRESSURE CYUNDER HEATING SUPPLY PRESSURE CYLINDER HEATING SUPPLY PRESSURE NSB FIRE ALARM CONTROL PANEL AIR EJECTOR STEAM PRESSURE 2P-28A OIL COOLER OUTLET TEMPERATURE 2P-28A OIL COOLER OUTLET TEMPERATURE 2P-28A OIL COOLER OUTLET TEMPERATURE 2P-28A INBOARD INTER LEAKOFF PRESSURE 2P-28A INBOARD INTER LEAKOFF PRESSURE 2P-28A INBOARD INTER LEAKOFF PRESSURE

.01

.03 12.4 12.4 12.4 12.4 12.3 12.4 UNSAT 0

74 73 73 27 27 28 27 NO LOAD NO LOAD MODE 3 MODE 3 MODE 2 MODE 3 MODE 3 MODE 2 SYSTEM TROUBLE LIT, WILL NOT RESET. WOD 12/22 SEC LOW -ADJUSTING LOW - ADJUSTING PUMP OFF HIGH-ADJUSTING HIGH-ADJUSTING HIGH-ADJUSTING HIGH - ADJUSTING 5/1812004 1

107 2P-28A OUTBOARD INTER LEAKOFF PRESSURE Wednesday, May 19,2004 Pagec3 of 8

,t, I.

Tour Name Date Shift No. Seq #

Description Reading NOTES 511812004 5)1812004 5118/2004

.5118/2004 5/182004 5118/2004 511812004 511812004 5118/2004 5118/2004 5118/2004 5/1812004 5118/2004 5118l2004 5118/2004 511812004 511812004 511812004 511812004 PBF-2034 Rev6O UICO 5118/2004 5118/2004 51182004 2

107 3

107 1

131 1

133 2

133 3

133 1

149 2

149 3

149 1

150 2

150 3

150 1

153 2

153 3

153 1

181 2

181 3

181 1

200 2P-28A OUTBOARD INTER LEAKOFF PRESSURE 2P-28A OUTBOARD INTER LEAKOFF PRESSURE SECONDARY SAMPLE PANEL ANNUNCIATORS 2P-27A SEAL WATER SUPPLY PRESSURE 2P-27A SEAL WATER SUPPLY PRESSURE 2P-27A SEAL WATER SUPPLY PRESSURE AIR SIDE OUTLET TEMP AIR SIDE OUTLET TEMP AIR SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN SIDE OUTLET TEMP HYDROGEN COOLER TCV 2CS-2134 HYDROGEN COOLER TCV 2CS-2134 HYDROGEN COOLER TCV 2CS-2134 VENTILATION FANS RUNNING VENTILATION FANS RUNNING VENTILATION FANS RUNNING G-04 CONTROL AND ANNUNCIATOR PANELS 27 27 SEC I OOS 75 75 75 85 86 86 80 82 81 0

0 0

UNSAT UNSAT UNSAT UNSAT HIGH. ADJUSTING HIGH - ADJUSTING SEC SAT PER LOG NOTES SAT PER LOG NOTES SAT PER LOG NOTES UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE UNIT NOT ONLINE W-183E BELT BROKEN W I0207186.

W-183E BELT BROKEN W /O 207186.

W.183E BELT BROKEN W/O 207186.

G04 FAULT AT C102 AN D LOCAL ANNUNCIATOR NOT DTSHUT DT SHUT DT SHUT 1

84 2

84 3

84 PORV BLOCK VALVE PORV BLOCK VALVE PORV BLOCK VALVE CLOSED CLOSED CLOSED Wednesday, May 19,2004 Page 4 of 8

C

• g Tour Name Date Shifl No. Seq #

Description Reading NOTES 511812004 5118/2004 5118/2004 5/18/2004 511812004 5118/2004 511812004 511812004 511812004 511812004 5118/2004 5118/2004 51812004 511812004 511812004 511812004 5118/2004 511812004 5118/2004 511812004 511812004 511812004 511812004 1

85 2

85 3

85 3

88 1

145 2

145 3

145 1

146 2

146 3

146 1

331 2

331 3

331 1

332 2

332 3

332 1

333 2

333 3

333 1

334 2

334 3

334 1

353 PORV BLOCK VALVE PORV BLOCK VALVE PORV BLOCK VALVE LTOP ARMED LIGHTS ON REACTOR VESSEL LEVEL REACTOR VESSEL LEVEL REACTOR VESSEL LEVEL REACTOR VESSEL LEVEL REACTOR VESSEL LEVEL REACTOR VESSEL LEVEL U-1 "B" Sl ACCUMULATOR LEVEL U-1 "B* St ACCUMULATOR LEVEL U-1 "B Sl ACCUMULATOR LEVEL U-1 "B' SI ACCUMULATOR LEVEL U-1 "B' Sl ACCUMULATOR LEVEL U-1 "B' SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL U-1 "A" SI ACCUMULATOR LEVEL "B' BAST LEVEL CLOSED CLOSED CLOSED UNSAT

>100

'100

>100

>100

'100

'100 OOS OOS OOS OOS OOS 0OS OOS OOS 00S OOS 0OS OOS 38 DT SHUT DT SHUT DT SHUT PORV Isolations ShtA CAVITY FLOODED TO RO D LATCH HEIGHT CAVITY FLOODED TO ROD LATCH HEIGHT CAVITY FLOODED TO RO D LATCH HEIGHT CAVITY FLOODED TO RO D LATCH HEIGHT CAVITY FLOODED TO ROD LATCH HEIGHT CAVITY FLOODED TO RO D LATCH HEIGHT I&C CALS I&C CALS I&C CALS I&C CALS I&C CALS I&C CALS 00S I&C 0OS I&C 00S I&C OOS t/C 00S UC OOS U/C U2 BORATING FOR STAR TUP Wednesday, May 19, 2004 Page 5 of 8

t 4

J Tour Name Date Shyt No.

Seq #

Description Reading NOTES 511812004 5118/2004 5/18/2004 5118)2004 5)18/2004 5/18/2004 5f18/2004 511812004 PBF-2035 Rev6l U2CO 511812004 5118/2004 5118/2004 5118/2004 5/18/2004 5118/2004 5118/2004 5118/2004 5118/2004 5118/2004 511812004 5118/2004 511812004 51182004 2

353 3

353 1

356 2

356 3

356 1

470 2

470 3

470 "B" BAST LEVEL B" BAST LEVEL "B" BAST LEVEL "B" BAST LEVEL "B" BAST LEVEL REACTOR VESSEL LOCAL LEVEL REACTOR VESSEL LOCAL LEVEL REACTOR VESSEL LOCAL LEVEL 38 49.5 37 37.5 49 NA NA NA MAKING BATCHES TO B BAST.

MAKING BATCHES TO B BAST.

U2 BORATING FOR STAR TUP MAKING BATCHES TO B BAST.

MAKING BATCHES TO B BAST.

CAVITY FLOODED CAVITY FLOODED CAVITY FLOODED c-r 4

7 5

7 4

8 5

8 4

9 5

9 4

10 5

10 4

11 5

11 4

12 5

12 4

13 5

13 SHUTDOWN BANK "A", GROUP 2 SHUTDOWN BANK "A", GROUP 2 SHUTDOWN BANK -A", GROUP I SHUTDOWN BANK "A", GROUP i SHUTDOWN BANK "B", GROUP I SHUTDOWN BANK B", GROUP I CONTROL BANK 'A", GROUP 2 CONTROL BANK "A", GROUP 2 CONTROL BANK WA",

GROUP 1 CONTROL BANK "A", GROUP 1 CONTROL BANK B, GROUP 1 CONTROL BANK "B", GROUP I CONTROL BANK "C, GROUP 2 CONTROL BANK -C", GROUP 2 UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

UNIT SHUT DOWN.

Wednesday, May 19,2004 Page 6 of 8

I TourName Date ShiftNo.

Seq #

Description Reading NOTES 5/18/2004 5/18/2004 5/1812004 5/18/2004 5/1812004 5/18/2004 511812004 511812004 5/18/2004 5/1812004 511812004 5118/2004 5118/2004 511812004 5118/2004 5118/2004 5/18/2004 5118/2004 5/1812004 5/18/2004 5/18/2004 5/1812004 51182O004 4

14 5

14 3

101 1

280 2

280 3

280 1

281 2

281 3

281 1

282 2

282 3

282 1

306 2

306 3

306 1

349 2

349 1

352 2

352 1

462 6

465 2

469 3

469 CONTROL BANK "C, GROUP 1 CONTROL BANK -C-, GROUP 1 AUDIBLE COUNT RATE - N31 OR N32 GLAND STEAM PRESSURE GLAND STEAM PRESSURE GLAND STEAM PRESSURE "A' CONDENSER PRESSURE

'A' CONDENSER PRESSURE

'A' CONDENSER PRESSURE B' CONDENSER PRESSURE "8 CONDENSER PRESSURE "B CONDENSER PRESSURE C02 BREAKER POSmON UGHTS C02 BREAKER POSmON UGHTS C02 BREAKER POSmON UGHTS "B BAST LEVEL "B BAST LEVEL

'B" BAST LEVEL "B BAST LEVEL ANNUNCIATOR CHECK POWER RANGE HEAT BALANCE CAUBRATION RMS CHECK PER F2 RMS CHECK PER F2 0

0 SEC 1.2 1.2 1.2 3.64 3.68 3.68 3.63 3.67 3.67 UNSAT UNSAT UNSAT 38 38 37 37.5 UNSAT NJA UNSAT UNSAT UNIT SHUT DOWN.

UNIT SHUT DOWN.

SRNI SECURED.

0179 In Progress 0179 In Progress 01 79 In Progress 01 79 In Progress 0179 In Progress 01 79 In Progress'.

01 79 In Progress 01 79 In Progress 0179 In Progress 1A52-58 RED LAMP OUTJWO#196666.

1A52-58 RED LAMP OUTWO#196666.

1A52-58 RED LAMP OUTWO#196666.

RWST IS ACID SOURCE. MAKING BATCHES.

RWST IS ACID SOURCE. MAKING BATCHES.

RWST IS ACID SOURCE. MAKING BATCHES.

RWST IS ACID SOURCE. MAKING BATCHES.

NOT TESTED TO SUPPOR T MAINT TROUBLE SHOO NOT REQUIRED UNTIL P OWER >15%

SEE NARRATIVE LOG EN TRY FOR OOS CHANNEL S.

SEE NARRATIVE LOG EN TRY FOR OOS CHANNEL S.

Wednesday, May 19,2004 Paeg 7 of 8

I 1

j-Tour Name Date 5)18/2004 PBF-2084 Rev33 WT 5/15/2004 5/18/04 5118/2004 5/18/2004 5/18/2004 5/18/2004 5/18/2004 518/00 5/1812004 5118/2004 Shift No.

Seq #

Description Reading NOTES 3

490 SGTL RATE Error UNIT IN MODE 2.

1 133 2

133 3

133 1

134 2

134 3

134 1

148 2

148 3

148 2

153 NORTH US FILTER TRAILER FLOW NORTH US FILTER TRAILER FLOW NORTH US FILTER TRAILER FLOW PRETREATMENT FILTER SKID DP PRETREATMENT FILTER SKID DP PRETREATMENT FILTER SKID DP F-239B FLOWRATE F-239B FLOWRATE F-239B FLOWRATE F-239C FLOWRATE SEC I OOS SEC I OOS SEC I OOS SEC I OOS SEC / OOS SECIOOS 48 48 47 49 SEC SEC SEC SEC SEC SEC MINIMUM NEEDS CHANGE PER ENGINEER MINIMUM NEEDS CHANGE PER ENGINEER MINIMUM NEEDS CHANGE PER ENGINEER MINIMUM NEEDS CHANGE PER ENGINEER C.,

-4 Wednsday, May 19, 2004 Page 8 of 8

Self Assessment Program Excellence Plan Update very Task; Every Job, Every Day, Prevent vents OP-10-01I to OP-10-013 Update Date: Thursday, May 20, 2004 Current Status

• All items are currently on track for success.

Success Stories

• ACEMAN observations being conducted at high rates.

• Quarterly analysis of job observation data is good.

Challenges

• Benchmarking program at PB remains weak.

Support Needed from Leadership Team

• Are you benchmarking in accordance with our process?

38

%1 All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stop Owner W.gs iPlanning' Start Date Due Date

- p I

OP.09-004 OP-09-004.8 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Schwartz, P.

411512004 512112004 Commitment OP-09-004.9 OP.09.005 OP.09-00,54 OP.OM.055 OP-0g.005.6 OP-09-005. 7 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

Control I Maintenance of EP Required Equipment Document the licensing basis of required CA052409 EP equipment contained In the matrix.

Evaluate whether each piece of EP CA052413 Equipment In the matrix meets Its associated EP functional requirements.

Pedforn an assessment of the equipment In CA052414 the matrix hrreliability/maintainability/

obsolescence.

Evaluate the adequacy ofpreventative CA052415 Maintenance (PM) pertbrmed on EP equipment contained In the matrix.

Schwartz. P.

5/21/2004 5t28t2004 Schwartz, P.

2/20/2004 61112004 Commitment Commitment Schwartz, P.

2/23/2004 61712004 Commitment Schwartz, P.

2/23/2004 6M2004 Commitment Schwartz, P.

2/23/2004 6W12004 Commitment Totl oft hems for Emergency Planning

6 I.iineei ng Design

,';,r';

l, OP.14-.001 OP-14-001.11 OF4-4.001.12 Improve the Configuration Management Program Inplement fleet standards for modification CA030747 doseout (Objective 2).

Marean. J.

Holt, K.

5/20/2004 Commitment 512012004 Commitment Interim Effectiveness Review (EFR).

EFR030748 Total # of items for Engineering Design

2 lnecing signCiviSt

- PB Z

E04I5.012 EQ..15-012.8 Manhole and Cable Vault Flooding Complete Installation of modification to dewater Manholes I and 2.

CA031053 Corbin, T.

3/29/2004 512812004 Commitment TotlW d of Items for Engineering Design CNiISttuctural -Ps

1 I

nd-I ICij.

' I Eniern einCnfg.to angmn (

ii Q

~.

N.".1

~....-..

-1~

i-".

.~ -

guraion~~ig~

aii'('l~n'd"-L9'itlom,-i,)"

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.

Holl, K.

4)1512004 520/2004 Commitment Total U of items for Engineering Design Configuration Management (and lst Items)

1 E nginqde rig P ro e o sse a {',i:'

v> >:..

'I

!1i Y;

OR-0S-008 AFW Root Cause Evaluation (RCE)

Corrective Actions Printed:

5)17/2004 2:38:22 PM Page 1 of 2 39

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Establish a cross fundional team to perform CA055860 the effectiveness review.

Step Owner Start Date Due Date Peterson, L 5/15/2004 61712004 Commitment OR-05-008.3 Total # of Items for Engineerlng Process 1

ier frminceAsseiims nie.,

7; OR-01-004 OR-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

baniers, results and attributes.

CA054894 Hettick, D.

311/2004 5/2812004 Commitment OR-01-004.34 Revise Human Performance trendreports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

31112004 5U28/2004 Commitment Total of Items for Performance Assessment

2 Pioduction Planni

-- 5 S ;.;.-

i..

OR-01-004 Individual Behavioral Excellence OR-01-004.17 Build additional accountabifity into work CA054878 Strharsky, J.

511012004 6)1112004 Commitment week process via review of work week performance at POD.

Total # of Reams for Production Planning Site-Project? 1/2:i.,^...W.aAA

• -.<.*.7i:

. t-EQ-15-001 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse, M.

12119/2003 53012004 Commitment Total U of hems for Site Projects

1 Printed:

511712004 2:38:22 PM Page2of 2 40

Point Beach CAP Activities Delay of Game Clock Thursday, 05/20/2004 3 Days since last fumbled item (Last Reset: 5/17/04 E-Engineering) 3 Days since last Unassigned item (Last reset: 5/17/04 PC - Chemistry) 3>~,

v x-8wnat 41

Committed to Nuclear Excellence

/N' ar Plan of the Day -Meeting 8:15 -8:45 am Front Office Conference Room "Do thle job right the first time."

Plan of the Day Meefing Action Register -

Short Term Actions (c7 days)

Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, andi Fridna-..

'Entry Date Action Description Due Date Owner 5119/04 Check the status of containment closeout progress per 5/20/04 Ron Davenport 5,

the closeout checklist.

5/19/04 All managers need to sign up with Chuck Sizemore to 5/21/04 Chuck Sizemore conduct at least two ACEMAN Information Sharing sessions.

- 5/19/04.

Renee Milner and Jim Brander to provide 5/20/04 Chuck Sizemore input/feedback on the Training Accrediting Board S Supplement.

Long Term Actins(7das insibe artment Manaer Will provide - '

.Entry Date Action Description Due Date Owner 5/7/04 Work with responsible groups to develop recovery 51/4JmCnol plan's to address the'NRC site peifomanc indcaors that indicate-alarm for the April,,2004 report..

5/19/04

-Look, at OE for a solution to the OPS workaround with 5/29/04 Jim Brander ra s f uing of the ED G H x.

.rs u

X,;,

Respo 42