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)

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,~~~ .I etrei-Adftt * -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:

• Monday:

A. [EP] - Event Response duty list

[IHS] - Safety B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety Plant Status - Units I and 2: performance A. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'A1' system B. [Ops] - Immediate attention (Pr 2) review E. [Project Mgmt] - Major project status C. [Ops] - Operations' Dept concerns, activities, F. [Business Mgr] - Budget overview/departments and priorities G. Excellence Plan review D. [Ops] - Status control events (last event)

• Tuesday:

E. [Ops] - Regulatory notification / near misses A. [RP] - Annual dose summary F. [Ops] - TSACs (active & potential) B. [Security] - Security system status & issues G. [Ops] - Nuisance alarms C. [PPG] - Forced outage schedule

- H. [Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness F. [EP] - EP Issues HUP Clock Resets: (All) G. Human Performance Trends/issues Operating Experience: H. Excellence Plan review A. [PA] - InternaVlndustry

• Wednesday:

Surveillance Schedule Review: A. [Training] - Training A. [PPG Mgr] week rolling schedule B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water B. [PPG Mgr] - Equipment / system outages D. [EP] - EP Drill Schedule C. [PPG Mgr] - Risk activities E. [Engr] - Section Xl equipment in double frequency D. [Ops] - Operations' work week issues F. [MaintIOPS] - Housekeeping issues Chemistry I RADPRO Review. Units 1 and 2: G. Excellence Plan review

• Thursday:

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

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

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

Round Table: (AlI) F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings ACEMAN: H. Excellence Plan review

• Friday:

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

Industrial Saiewy....................... E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and iW 1V1i 1UI ..................................................

highlights Outage M anager............................................ G. [PA] - NRC/INPO Perf Indicators Radiation Protection...................................... H. Excellence Plan review Shift M anager................................................

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

Work Week Manager ...................

2

4A Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 45 Meets Supporting Operational Excellence JN I Outage Radiation. Performance.. I I ~ I1 nnaan4 KAnat

, =ve-aarle 3 A -  ;-I This indicator measures cumulative dose radiation exposure and IDay 45 -May18, I I

total number of personnel-contamination events (PCE's > 5000 Actual = 0.174 Cumulative = 55.749 cpm).during refueling outages. The dose indicator is measured in Cumulative Forecast = 64.213 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8/04.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 18th is 0.034.

Exceeds: <=71 Rem Dose: 55.749 Rem RV Head Total Dose is 11.668.

Meets: <= 18 Exceeds: <= 12 Actual PCE's: 10.

a

=f I 1-10gi- 66 c.o Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 l 16 E

S so -- Adual C 14 0

= 12 a)

S .. . . .Fomecast 0

3C 10 0 40 0

Goal 2 8 C*

Cl 20

= 20 E 4 2

0 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 PI) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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 *NoI Committed to Nuclear Exceflence Report Run Date: 512012004 6:03:12 AM 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-IIOA 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 of4 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 Page2 of4 6

A le I)

• P 0

110 &

VI PBNP U2 PLANT STATUS REPORT NMC Committed to Nuclear Excellen~9 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 IO 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 Page3 of4 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 of4 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 @$eA " 'Planz~sS . t-itp<t;Xtf f$il-h Mode: D] Hot Standby (Mode 3) 0 Hot Shutdown (mode4) EJCold 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 Sors&

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• 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

.*-yq94ffi~f~v R. ,°{Z ~ia55Srsiu'nuiicnnr.0us~ndwisi 14" ,k --  % -qneq - r R __ __I___

___q~m Date  ;. .'- '..' i. *p .:.;.i

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- 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@'l s

• q~ri-.r i d R 5'ci-o4i held u _ _ _ _ _ _ _ K-t

_ _ _a_ _ _ _ _l T;D at&..Time:

_______ JI. .- *. 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

Pa iN 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 0

P-31-76-0215122 ------- - 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 NI 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-O0 R05OP 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

- - - - - i :- -; - - -; . . . . . . . :- - - i. . . . . . . . -n

- 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 12 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 PB177.216004.-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 P9000908 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 ORINSPECTICONTAIME 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 CNAINDM 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

-P910301678

- 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 P9i1402995007 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 MG E-A 2EETYEAR ELCRIA 072/20 04/301/2004 07/12/2004 . 07/304/2004 102/15/2004. 128SA P90 71 0300727 SICP3007 MM IC O6IG0RE-04REPLIESEL NFR 07/9/00 04/30/2004 071/04. 07/04/2004 10/12/2004.10/01912004 CO-PX P927 02161590 0IC-02050P3IC 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 TSG4LO2I 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 - i --------------------

iii 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 PB0 77 0023 CHEM-SAMP ~~~~~~~- [ -- CM - IWl - - SFP - - BORON - - - SFP BORON SR 3..1 05/13/2004 i...............

05/20/2004 05/20/2004i----.-05/20/2004

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

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

IR ACT _ GRP l HPE EQU1PMENT _ Adl Desalptlon Cal DUR IID Il I START FINISH S .

_0, 1

6 MAY 0!_1:

I I r-wrn'mn i 7A

__wv I (;Ft I I-I n~v Mt .

OR-P A I R.1 IPRFfRrnm nmrg cF-Rw I a I 19 I wmAYu 4I2OmAY4I i__ _ REACTOR VESSEL AND ASSEMBLY TRAINING FOR NOZZLiE 07.00A 06B59 0:2f13476 - 28CE 1 SDI600GO10 76 CEB DR-Y ML-Y R-1 REVISE PACKAGETO GRIND 1 19 19MAY04 20MAY04 _RtiI1REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OUTOVERLAP 09:OOA 05:59 p !13476 - 128CE 1 CEI60OR040 76 CE8 DR-Y ML-Y R-1 P-33 -REMOVE THERMAL 1 4 19MAY04 19MAY04 JREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE 1z00 15:59 3213475 - 128CE 1 CEI60OR041 76 CES DR-Y ML-Y R-l P SETUP ROTATING UT 1 6 19MAY04 19MAY04 M.-REACTOR VESSEL AND ASSEMtBLY ORT3-Y R-M EQUIPMENT 16:00 21:59 0213475 - 128CE 1 MMIB6OR018 76 CE8 DR-Y ML-Y R-1 P MACH WELDABILtTY 1 3 19MAY04 19MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SAMPLES FROM SLEEVE 16:00 18.59 0213475 - 128CE 1 MMIBOOR031 76 CE8 DR-Y ML-Y R-1 P MACHINE NEW 1 4 19MAY04 19MAY04 [OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M THERMAL SLEEVE 17:00 20:59 0213475 - 128CE 1 CEI16OR020 76 CE8 DR-Y ML-Y R-1 P PERFORM WELDITEST 1 B 19MAY04 20MAY04 EJR!ACTOR VESSEL AND ASSEMBLY I I ORT3-Y R-M ON SLEEVE SAMPLES I19.00, 00.59 0213475 - 128CE 1 CE1600R42A 76 CES DR-Y ML-Y R-1 P PERFORM ULTRASONIC 1 2 19MAY04 19MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TESTING (UT) 22:00 23:59 0213476 - 128CE 1 CEI600R032 76 CE8 DR-Y ML-Y R-1 INSTALLTHERMAL SLEEVE 1 12 20MAY04 20MAY04 r .REACTORVESSELAND ASSEMBLY ORT3-Y R-M AT PENETRATION 33 000o0 11:59 0213476 - 12BCE 1 CE1600R43A 76 CE8 DR-Y ML-Y R-1 P PERFORM POST CAL 1 3 20MAY04 20MAY04 DREACTOR VESSEL AND ASSEMBLY ORT3-YR-M ONUTTOOL 00.00 02:59 0213475 - 128CE 1 SE-t600-A 76 CE8 DR-V ML-V R-1 SR MGMT DECISION TO 1 0 20MAY04 *REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M GRIND OVERLAP I 06:00 0213478 - 128CE 1 CEI600G040 76 CE8 DR-Y ML-Y R-1 PERFROM NOZE WELD 1 10 20MAY04 20MAY04 _REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OVERLAP GRINDING 07:00 16:59 0213476 - 12BCE 1 CEI600GO50 76 CE8 DR-Y ML-Y R-1 NDE OF NOZZLE WELD 1 8 20MAY04 21MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OVERLAP GRINDING AREA 17:00- 00 59 0213476- 128CE

_ CE1600R049 76 CES DR-Y ML-Y R-1 P REMOVE NOZZLE 1 2 21MAY04 21MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION 01:00 02:59 0213476 - 128CE 1 CEI60OR0SO 76 CE8 DR-Y ML-Y R-1 P CHAMFER GRIND 1 4 21MAY04 21MAY04

• REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M I.03:00 06:59 0213476 - 128CE 1 CE1600R055 76 CE8 DR-Y ML-Y R-1 PREP TO INSTALL THERMAL 1 5 21MAY04 21MAY04

• REACTOR VESSEL AND ASSEmBLY I ORT3-Y R-M SLEEVE AT P-26 07:00 11:59 0213478 - 128CE 1 SD-1600-91 76 CES DR-Y ML-Y R-1 APPROVAL RECEIVED FOR 1 1 21MAY04 21MAY04 IREACTOR VESSEL AND ASSEMBLY

_ORT3-Y R-M P-28 REPAIR 11:00 11:59 0213476- 128CE 1 CEI600R030 76 CE8 DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1 5 21MAY04 21MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M AT PENETRATION 26 12:00- 16:59 0213476 - 128CE I CE1600R035 76 CEB DR-Y ML-Y R-1 RX HEAD REPAIR CLOSEOUT 1 21 21MAY04 22MAY04 REACTOR VESSEL AND ASSEMBLY

_ I ORT3-Y R-M ACTVTY_ 17:00- 13.59 0213476- 128CE I CEI6OOR036 76 CES DR-Y ML-Y R-1 CLEAN AND FME CLOSEOUT I 12 21MAY04 22MAY04 I- IREACTORVESSELANDASSEMBLY ORT3-Y R-M AREA FROM MACHINING 17:00 04:59 0213476 - 128CE J-J-J _________ L NMC/ WE LT41 HUMAN ERROR RISK BARCHART o Psimavera Systems. Im m

I PBNP U1 Refueling 28 Outage FL81 HUMAN ERROR POTENTIAL

Run Date 19MAY0414:57 Work Activity Risk Assignment I Sheit 2 of 2 e.

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

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

01-014 04/291 ill 1 TU asrTG-01 lul~law o 3 RD HARMONIC VOLT ATH HARPER lyllla;mlWtA.w TM INSTALLED 0306103 CE 76 miffI="g U1R28 M

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 CW00138A ICWU138A LEAI(ING M R RALPH 1 TM INSTALLED REPAIR I03124 CE 82 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 Nt INR4 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 021084 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 511912004 ' ,, I Last 6 Months 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 1P-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, '

0212012 5 O BS C01 By BS. OBS1262A RMW Val"o Goes Intemediate ... Wm 21 -CtO at W16104 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 I Wor*k U1 R28 05Ml104-Sedion P 040145 5 1 CV 1C04 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 71 C09A1 0810904 CO9AI 081104 145 Red UIIM Conoller Lbht SocietlBrken 0305574 5 1 CV IC04 IC-2-8 IFIC-110 Bole Add Flow Contoller- IC 71 BA1 05/2504 BO9AI 06o104 (D .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 1C-03 0400345 5 1 CV 1C04 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 PanpAnnrter Stldu On EM i0 E06BI 0110305 E08B1 0111005 PUMStP .at 0406143 5 1 CS PPCS-101B 1PT-2115 Condenser Presure IC 71 CI1BI o0/1804 CloB 0823,04 Monitor Trarsmitter PPCS hndalon

_. 9 . , .

0405755 5 1 RPI 1C04 1RPI-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 LUghtCrssoerSte" DOm EM 23 UZF27 U2R27 .04)1105 U2R27 05tt1105 Conbol Power Indlcsng Llght Page 1 of 3

Open Control Board Stickers 511912004. *' I 03068 PCS 5 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 2C-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 ShowaFlow 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 et yedded

__ 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 N) 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 oK-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 InWhen Shftg IA

_ _ . Comp-o 9326054 5 0 MMS C-02 Vertical Al C-02 FiNSarew Heads And Sesy IC 75 C03A2 06/2904 C03A2 07MM4 I_ .G01Pnnel 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 UMaCrent 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 TankcLevel IC 01 FUTUR Not FUTUR WO t 040_3_8_ _ Swltdh_ Narmed

_ _ _ - Nonm

_ _ _ Level

_ _ _ __G02EDG_ shed udedyp _ _ _ _

I 01 I Iyet _ _ _

Page 3 of 3

Closed control Board Stickers 5/1912004 .

Last 6 Months 04WO5M4 0307211 3 1 RH PPCS Drop 1F"-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 1N-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 A510 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 0210675 l

5 Nl 12 NI 2NRo4? Overoe Recorder LOWM Failed MR 0t-s7 IC21 F05AI UR 01-58 IC 21 _

03Q12I5 0

F05AI F

03raft M

0205877 5 2 VNCC C-170 And C02 TE03288 T-3216. 3WCont Air Tmouloobm Indicates IC 78 Y- BI 07t12103 Y021 _

Desk PPCS- Temrettre. Falling fth. probem in conlainent I08A Monitor 030494 S 2 MRR 286CSR Central DY-02-VM 2D0Y2OBlue 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 HIXOutet 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 10 U1R29 U1R29 0511105 Ui R29 05/n1s5 N)_ . Low 302Degees 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. SwhnIrrvelr. 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 OnC-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 DisdcareFlow Meter. Reads

wApm d7 gpm Lo.

0310435 S 0 CW CWPH valve TT-03594 T-3599-4. Intake S bnjcRM 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 it1otD4 06I1 11U04 Computer Point. Unable To

_ CdbrnbYin 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

_NotRTSed -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 She9Side ONW1e Flow Indleaor. sdedued acmieuied yet Faled To0. __ 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 511912004.

Last 6 Months aii lw 11'O.oa~ 10 ll~

4=2312004 0407584 8 1 RC 1C04 LU-0428 "f428PZTLevel (Okle). Step l IC 4 FUIUR FUTUR Ch&Ve InLevel Then 1 I%

_eVldn Belween 0Ogm 4/30/2004 0303U2 3 1 AF 1IC/3 AF0400 1 1AF.4001, 1P-29 TDAFP MIOV EM 76 UIR28 UIR2B Wtrk I U1R28 U 1t04 Ind. OnlIC3. InIcates 3% Proess Open VWA The VW" Is ThrKe To 17% Open.

4130/2004 0303679 4 1 AF AF04000 1AF4000, 1P-29 TDAFP MOV EM 82 U1R28 U1R28 Vhti In U1R28 05t1i04

.hd.On1C03. SkiffProbkle PmWg

___ As1AF-4001. . .

Page 1 of 1

Open LIT Annunciators 5/1912004 '-',

<2/unittmonth

'IT7 777 T WIIIffIJ E7Wd

-r -ek 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 5119/2004 ' - .,

Last 6 Months C _"

12/15/2003 C01C 34 2 n n 2T-38 spray add tank level low Alarm switch broken N Elm 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 1RE-216 containment fan FIN FIN 0407787 71 4 FUTUR Not r test cooler Rad monitor fouled. scheduled yet Switch Is In the maintenance position. FINJob.

Page 1 of 1

I A PB Corrective Action Program April 2004 Path Picture Meets Supporting Organizational Excellence C.AP

'1- ' '

flncan* Inventnrv:Mnnitnr

• -- - ,oesnTesMOOT: LIxO O l IDM - - . . . 0 0 --

This performance indicator monitors the number of open CAPs within Analysis: This Indicator was added starting In April to monitor I the Corrective Action Program and monitors progress towards progress towards CAP inventory reduction to desired levels. Progress achieving the inventory reduction goals for Point Beach. Point Beach YTD has been good.

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). Action: Continued monitoring.

Meets <=1900 Exceeds c= 750 Actual: 2258

_ -. O .

Pat Russell/Dennis Hettick 4000 3500 UGood 3000 2500 E. I -M# Open CAPs 2000 Goal 1500 1000 ran - -.... . - - - Forecast 500 0

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 TourName Date ShiftNo. Seq # Description Reading NOTES PBF-2031 Rev71 PAB 511812004 1 81 U-2 `A"7 D -)HX CONDENSATE OUTLET TEMP SEC/ OOS BLOWDOWN TO TANK 5/1812004 2 81 U-2 "A"B D HX CONDENSATE OUTLET TEMP SEC/OOS BLOWDOWN TO TANK 5118V2004 3 81 U-2"A" BD HX CONDENSATE OUTLET TEMP SECIOOS BLOWDOWN SEC 5/18/2004 1 82 U-2 1B-BD HX CONDENSATE OUTLET TEMP SEC/OOS BLOWDOWN TO TANK 511812004 2 82 U-2"B"SD HX CONDENSATE OUTLET TEMP SEC/OOS BLOWDOWN TO TANK 5/18/2004 3 82 U-2"B"BD HX CONDENSATE OUTLET TEMP SEC/O0S BLOWDWWN SEC 5118/2004 1 113 D-108 BATTERY CHARGER VOLTAGE 142 CONTROL INFORMED 5/182004 2 113 D-108 BATTERY CHARGER VOLTAGE 142 CONTROL INFORMED 5/1812004 3 113 D-108 BATTERY CHARGER VOLTAGE 142 CONTROL INFORMED EOU ALIZE UGHT ON 5118/2004 1 114 D-108 BATTERY CHARGER CURRENT 10 CONTROL AWARE. ON IL ANDED BATTERY 5/18/2004 2 114 D-108 BATTERY CHARGER CURRENT 10 CONTROL AWARE. ON IL ANDED BATTERY 5/18/2004 3 114 D-108 BATTERY CHARGER CURRENT 10 CONTROL AWARE. ON IS LANDED BATTERY 511812004 1 194 U-1 "A"RCP SEAL INJECTION FLOW 4.9 RHR LETDOWN 511812004 2 194 U-1 "A" RCP SEAL INJECTION FLOW 4.9 RHR LETDOWN 5/1812004 3 194 U-1 "A! RCP SEAL INJECTION FLOW 5 RHR LETDOWN 5/18/2004 1 206 U-1 REFUELING CAVITY WATER LEVEL c60 ROD LATCH LEVEL 5118/2004 2 206 U-1 REFUEUNG CAVITY WATER LEVEL <60 ROD LATCH LEVEL 5/18/2004 3 206 U-1 REFUEUNG CAVITY WATER LEVEL '60 ROD LATCH LEVEL 5/1812004 1 216 U-1 FACADE FREEZE PROTECTION PANELS UNSAT ALARMS IN IFFCP-01A 4.23.28A0.37,1FFCP- 02A&02B 5/1812004 - 2 216 U-1 FACADE FREEZE PROTECTION PANELS UNSAT ALARMS IN I FFCP-01A 4.23.28.40.37.1FFCP- 02A&02B Wednesday, May 19,2004 PageI of8

e I Tour Name Date Shift No. Seq # Description Reading NOTES 5118/2004 3 216 U-1 FACADE FREEZE PROTECTION PANELS, UNSAT ALARMS IN1FFCP-01A 4.23.28.40.37.1FFCP- 02A&02B 5118/2004 1 221 U-2 FACADE FREEZE PROTECTION UNSAT 2FFCP-O1A AND 18 SEC URED.

5118/2004 2 221 U-2 FACADE FREEZE PROTECTION UNSAT 2FFCP-O1A AND I B SEC URED.

511812004 3 221 U-2 FACADE FREEZE PROTECTION UNSAT 2FFCP01A AND 18 SEC URED.

5/1812004 1 262 SFP FILTER OUTLET FLOW 28 WO 207214 51182004 2 262 SFP FILTER OUTLET FLOW 28 WO 207214 5/18/2004 3 262 SFP FILTER OUTLET FLOW 27 WO 207214 PBF-2032 Rev72 TB) 5/181204 1 72 FIRE PROTECTION FIRE ALARM CONTROL PANE UNSAT D-414,lDV-3709 DISCO NNECT 5118/2004 1 99 2DY-02 AC OUTPUT (BLUE) 0 VOLTMETER BROKE WIO 198512 ON 5-03 5118/2004 2 99 2DY-02 AC OUTPUT (BLUE) 0 VOLTMETER BROKE W/O 198512 ON 5-603 511812004 3 99 2DY-02 AC OUTPUT (BLUE) 0 VOLTMETER BROKE W/O 198512 ON 5-603 C-3 5/18/2004 1 157 AIR SIDE OUTLET TEMP 81 STARTUP IN PROGRESS 5/18/2004 2 157 AIR SIDE OUTLET TEMP 81 STARTUP IN PROGRESS 51182004 3 157 AIR SIDE OUTLET TEMP 81 STARTUP IN PROGRESS 5/18/2004 1 158 HYDROGEN SIDE OUTLET TEMP 77 STARTUP IN PROGRESS 5118/2004 2 158 HYDROGEN SIDE OUTLET TEMP 79 STARTUP IN PROGRESS 511812004 3 158 HYDROGEN SIDE OUTLET TEMP 79 STARTUP IN PROGRESS 5/1812004 1 161 HYDROGEN GAS PURITY 0 NO HYDROGEN IN GEN 5/18/2004 2 161 HYDROGEN GAS PURITY 0 NO HYDROGEN INGEN 5/1812004 3 161 HYDROGEN GAS PURITY 0 NO HYDROGEN INGEN 5/1812004 1 166 Ul WALL SPRAY DELUGE FIRE DETECTION PNL UNSAT SYSTEM TROUBLE LIGHT LIT W.O.162666 5118/2004 1 172 OFFICE AREA ZONE VENTILATION UNIT SEC I OOS FAN SECURED Wednesday, May 19,2004 Page2 ofr8

,,. p l Tour Name Date Shift No. Seq #. Description Reading NOTES 5115/2004 1 235 IA 6 CONTROL POWER ALARM RELAYS UNSAT 1A5Z-59 RACKEDU UUI.

511812004 2 235 lA 6 CONTROL POWER ALARM RELAYS UNSAT 1A52-59 RACKED OUT.

5/1812004 3 235 IA 6 CONTROL POW~ER ALARM RELAYS UNSAT 1A52-59 RACKED OUT.

518/2004 1 311 LOOSE PARTS MONITORING SYSTEM UNSAT INALARM 5/18/2004 1 312 SUMP Li POWER AVAILABLE LIGHTS UNSAT 2-LR-958 FLICKERING PBF-2033Rev59 TB2 5118/2004 1 8 2G-06 CIRCULATING CURRENT VOLTMETER .01 NO LOAD 5118/2004 1 11 2G-07 CIRCULATING CURRENT VOLTMETER .03 NO LOAD 5/18/2004 1 38 CYLINDER HEATING SUPPLY PRESSURE 12.4 MODE 3 5/1812004 2 38 CYLINDER HEATING SUPPLY PRESSURE 12.4 MODE 3 5/18/2004 3 38 CYLINDER HEATING SUPPLY PRESSURE 12.4 MODE 2 5/18/2004 1 46 CYLINDER HEATING SUPPLY PRESSURE 12.4 MODE 3 CA3 5181/2004 2 46 CYUNDER HEATING SUPPLY PRESSURE 12.3 MODE 3 5118/2004 3 46 CYLINDER HEATING SUPPLY PRESSURE 12.4 MODE 2 5/18/2004 1 62 NSB FIRE ALARM CONTROL PANEL UNSAT SYSTEM TROUBLE LIT, WILL NOT RESET. WOD 12/22 5/1812004 1 75 AIR EJECTOR STEAM PRESSURE 0 SEC 5118/2004 1 103 2P-28A OIL COOLER OUTLET TEMPERATURE 74 LOW - ADJUSTING 5/1812004 2 103 2P-28A OIL COOLER OUTLET TEMPERATURE 73 LOW - ADJUSTING 511812004 3 103 2P-28A OIL COOLER OUTLET TEMPERATURE 73 PUMP OFF 5/1812004 1 106 2P-28A INBOARD INTER LEAKOFF PRESSURE 27 HIGH- ADJUSTING 5118/2004 2 106 2P-28A INBOARD INTER LEAKOFF PRESSURE 27 HIGH- ADJUSTING 5/18/2004 3 106 2P-28A INBOARD INTER LEAKOFF PRESSURE 28 HIGH- ADJUSTING 5/1812004 1 107 2P-28A OUTBOARD INTER LEAKOFF PRESSURE 27 HIGH - ADJUSTING Wednesday, May 19,2004 Pagec3of 8

,t, !, I.

Tour Name Date Shift No. Seq # Description Reading NOTES 511812004 2 107 2P-28A OUTBOARD INTER LEAKOFF PRESSURE 27 HIGH. ADJUSTING 5)1812004 3 107 2P-28A OUTBOARD INTER LEAKOFF PRESSURE 27 HIGH - ADJUSTING 5118/2004 1 131 SECONDARY SAMPLE PANEL ANNUNCIATORS SEC I OOS SEC

.5118/2004 1 133 2P-27A SEAL WATER SUPPLY PRESSURE 75 SAT PER LOG NOTES 5/182004 2 133 2P-27A SEAL WATER SUPPLY PRESSURE 75 SAT PER LOG NOTES 5118/2004 3 133 2P-27A SEAL WATER SUPPLY PRESSURE 75 SAT PER LOG NOTES 511812004 1 149 AIR SIDE OUTLET TEMP 85 UNIT NOT ONLINE 511812004 2 149 AIR SIDE OUTLET TEMP 86 UNIT NOT ONLINE 5118/2004 3 149 AIR SIDE OUTLET TEMP 86 UNIT NOT ONLINE 5118/2004 1 150 HYDROGEN SIDE OUTLET TEMP 80 UNIT NOT ONLINE 5118/2004 2 150 HYDROGEN SIDE OUTLET TEMP 82 UNIT NOT ONLINE 5/1812004 3 150 HYDROGEN SIDE OUTLET TEMP 81 UNIT NOT ONLINE 5118/2004 1 153 HYDROGEN COOLER TCV 2CS-2134 0 UNIT NOT ONLINE 5118l2004 2 153 HYDROGEN COOLER TCV 2CS-2134 0 UNIT NOT ONLINE 5118/2004 3 153 HYDROGEN COOLER TCV 2CS-2134 0 UNIT NOT ONLINE 511812004 1 181 VENTILATION FANS RUNNING UNSAT W-183E BELT BROKEN W I0207186.

511812004 2 181 VENTILATION FANS RUNNING UNSAT W-183E BELT BROKEN W /O 207186.

511812004 3 181 VENTILATION FANS RUNNING UNSAT W.183E BELT BROKEN W/O 207186.

511812004 1 200 G-04 CONTROL AND ANNUNCIATOR PANELS UNSAT G04 FAULT AT C102 AN D LOCAL ANNUNCIATOR NOT PBF-2034 Rev6O UICO 5118/2004 1 84 PORV BLOCK VALVE CLOSED DTSHUT 5118/2004 2 84 PORV BLOCK VALVE CLOSED DT SHUT 51182004 3 84 PORV BLOCK VALVE CLOSED DT SHUT Wednesday, May 19,2004 Page 4 of 8

C , *g Tour Name Date Shifl No. Seq # Description Reading NOTES 511812004 1 85 PORV BLOCK VALVE CLOSED DT SHUT 5118/2004 2 85 PORV BLOCK VALVE CLOSED DT SHUT 5118/2004 3 85 PORV BLOCK VALVE CLOSED DT SHUT 5/18/2004 3 88 LTOP ARMED LIGHTS ON UNSAT PORV Isolations ShtA 511812004 1 145 REACTOR VESSEL LEVEL >100 CAVITY FLOODED TO RO D LATCH HEIGHT 5118/2004 2 145 REACTOR VESSEL LEVEL '100 CAVITY FLOODED TO ROD LATCH HEIGHT 511812004 3 145 REACTOR VESSEL LEVEL >100 CAVITY FLOODED TO RO D LATCH HEIGHT 511812004 1 146 REACTOR VESSEL LEVEL >100 CAVITY FLOODED TO RO D LATCH HEIGHT 511812004 2 146 REACTOR VESSEL LEVEL '100 CAVITY FLOODED TO ROD LATCH HEIGHT 511812004 3 146 REACTOR VESSEL LEVEL '100 CAVITY FLOODED TO RO D LATCH HEIGHT 5118/2004 1 331 U-1 "B"Sl ACCUMULATOR LEVEL OOS I&C CALS 5118/2004 2 331 U-1 "B* St ACCUMULATOR LEVEL OOS I&C CALS 51812004 3 331 U-1 "B Sl ACCUMULATOR LEVEL OOS I&C CALS 511812004 1 332 U-1 "B' SI ACCUMULATOR LEVEL OOS I&C CALS 511812004 2 332 U-1 "B' Sl ACCUMULATOR LEVEL OOS I&C CALS 511812004 3 332 U-1 "B' SI ACCUMULATOR LEVEL 0OS I&C CALS 5118/2004 1 333 U-1 "A" SI ACCUMULATOR LEVEL OOS 00S I&C 511812004 2 333 U-1 "A" SI ACCUMULATOR LEVEL OOS 0OS I&C 5118/2004 3 333 U-1 "A" SI ACCUMULATOR LEVEL 00S 00S I&C 511812004 1 334 U-1 "A" SI ACCUMULATOR LEVEL OOS OOS t/C 511812004 2 334 U-1 "A" SI ACCUMULATOR LEVEL 0OS 00S UC 511812004 3 334 U-1 "A" SI ACCUMULATOR LEVEL OOS OOS U/C 511812004 1 353 "B' BAST LEVEL 38 U2 BORATING FOR STAR TUP Wednesday, May 19, 2004 Page5 of 8

t 4 J Tour Name Date Shyt No. Seq # Description Reading NOTES 511812004 2 353 "B" BAST LEVEL 38 MAKING BATCHES TO B BAST.

5118/2004 3 353 B" BAST LEVEL 49.5 MAKING BATCHES TO B BAST.

5/18/2004 1 356 "B" BAST LEVEL 37 U2 BORATING FOR STAR TUP 5118)2004 2 356 "B" BAST LEVEL 37.5 MAKING BATCHES TO B BAST.

5)18/2004 3 356 "B"BAST LEVEL 49 MAKING BATCHES TO B BAST.

5/18/2004 1 470 REACTOR VESSEL LOCAL LEVEL NA CAVITY FLOODED 5f18/2004 2 470 REACTOR VESSEL LOCAL LEVEL NA CAVITY FLOODED 511812004 3 470 REACTOR VESSEL LOCAL LEVEL NA CAVITY FLOODED PBF-2035 Rev6l U2CO 511812004 4 7 SHUTDOWN BANK "A", GROUP 2 UNIT SHUT DOWN.

5118/2004 5 7 SHUTDOWN BANK "A", GROUP 2 UNIT SHUT DOWN.

5118/2004 4 8 SHUTDOWN BANK -A", GROUP I UNIT SHUT DOWN.

c-r 5118/2004 5 8 SHUTDOWN BANK "A", GROUP i UNIT SHUT DOWN.

5/18/2004 4 9 SHUTDOWN BANK "B", GROUP I UNIT SHUT DOWN.

5118/2004 5 9 SHUTDOWN BANK B", GROUP I UNIT SHUT DOWN.

5118/2004 4 10 CONTROL BANK 'A", GROUP 2 UNIT SHUT DOWN.

5118/2004 5 10 CONTROL BANK "A", GROUP 2 UNIT SHUT DOWN.

5118/2004 4 11 CONTROL BANK WA", GROUP 1 UNIT SHUT DOWN.

5118/2004 5 11 CONTROL BANK "A", GROUP 1 UNIT SHUT DOWN.

511812004 4 12 CONTROL BANK B, GROUP 1 UNIT SHUT DOWN.

5118/2004 5 12 CONTROL BANK "B", GROUP I UNIT SHUT DOWN.

511812004 4 13 CONTROL BANK "C, GROUP 2 UNIT SHUT DOWN.

51182004 5 13 CONTROL BANK -C", GROUP 2 UNIT SHUT DOWN.

Wednesday, May 19,2004 Page6 of 8

-. I TourName Date ShiftNo. Seq # Description Reading NOTES 5/18/2004 4 14 CONTROL BANK "C, GROUP 1 0 UNIT SHUT DOWN.

5/18/2004 5 14 CONTROL BANK -C-, GROUP 1 0 UNIT SHUT DOWN.

5/1812004 3 101 AUDIBLE COUNT RATE - N31 OR N32 SEC SRNI SECURED.

5/18/2004 1 280 GLAND STEAM PRESSURE 1.2 0179 In Progress 5/1812004 2 280 GLAND STEAM PRESSURE 1.2 0179 In Progress 5/18/2004 3 280 GLAND STEAM PRESSURE 1.2 01 79 In Progress 511812004 1 281 "A' CONDENSER PRESSURE 3.64 01 79 In Progress 511812004 2 281 'A' CONDENSER PRESSURE 3.68 0179 In Progress 5/18/2004 3 281 'A' CONDENSER PRESSURE 3.68 01 79 In Progress'.

5/1812004 1 282 B' CONDENSER PRESSURE 3.63 01 79 In Progress 511812004 2 282 "8 CONDENSER PRESSURE 3.67 01 79 In Progress 5118/2004 3 282 "B CONDENSER PRESSURE 3.67 0179 In Progress 5118/2004 1 306 C02 BREAKER POSmON UGHTS UNSAT 1A52-58 RED LAMP OUTJWO#196666.

511812004 2 306 C02 BREAKER POSmON UGHTS UNSAT 1A52-58 RED LAMP OUTWO#196666.

5118/2004 3 306 C02 BREAKER POSmON UGHTS UNSAT 1A52-58 RED LAMP OUTWO#196666.

5118/2004 1 349 "B BAST LEVEL 38 RWST IS ACID SOURCE. MAKING BATCHES.

5/18/2004 2 349 "B BAST LEVEL 38 RWST IS ACID SOURCE. MAKING BATCHES.

5118/2004 1 352 'B" BAST LEVEL 37 RWST IS ACID SOURCE. MAKING BATCHES.

5/1812004 2 352 "B BAST LEVEL 37.5 RWST IS ACID SOURCE. MAKING BATCHES.

5/18/2004 1 462 ANNUNCIATOR CHECK UNSAT NOT TESTED TO SUPPOR T MAINT TROUBLE SHOO 5/18/2004 6 465 POWER RANGE HEAT BALANCE CAUBRATION NJA NOT REQUIRED UNTIL P OWER >15%

5/1812004 2 469 RMS CHECK PER F2 UNSAT SEE NARRATIVE LOG EN TRY FOR OOS CHANNEL S.

51182O004 3 469 RMS CHECK PER F2 UNSAT SEE NARRATIVE LOG EN TRY FOR OOS CHANNEL S.

Wednesday, May 19,2004 Paeg 7 of 8

I 1 j-Tour Name Date Shift No. Seq # Description Reading NOTES 5)18/2004 3 490 SGTL RATE Error UNIT IN MODE 2.

PBF-2084Rev33 WT 5/15/2004 1 133 NORTH US FILTER TRAILER FLOW SEC I OOS SEC 5/18/04 2 133 NORTH US FILTER TRAILER FLOW SEC I OOS SEC 5118/2004 3 133 NORTH US FILTER TRAILER FLOW SEC I OOS SEC 5/18/2004 1 134 PRETREATMENT FILTER SKID DP SEC I OOS SEC 5/18/2004 2 134 PRETREATMENT FILTER SKID DP SEC / OOS SEC 5/18/2004 3 134 PRETREATMENT FILTER SKID DP SECIOOS SEC 5/18/2004 1 148 F-239B FLOWRATE 48 MINIMUM NEEDS CHANGE PER ENGINEER 518/00 2 148 F-239B FLOWRATE 48 MINIMUM NEEDS CHANGE PER ENGINEER 5/1812004 3 148 F-239B FLOWRATE 47 MINIMUM NEEDS CHANGE PER ENGINEER 5118/2004 2 153 F-239C FLOWRATE 49 MINIMUM NEEDS CHANGE PER ENGINEER C.,

-4 Wednsday, May 19, 2004 Page8 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 Start Date Due Date W .gs iPlanning' . . . . . -. - p, . .. - , I OP.09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 411512004 512112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz. P. 5/21/2004 5t28t2004 Commitment to state and counties for approval.

OP.09.005 Control I Maintenance of EP Required Equipment OP.09-00,54 Document the licensing basis of required CA052409 Schwartz, P. 2/20/2004 61112004 Commitment EP equipment contained In the matrix.

OP.OM.055 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/23/2004 61712004 Commitment Equipment Inthe matrix meets Its associated EP functional requirements.

OP-0g.005.6 Pedforn an assessment of the equipment In CA052414 Schwartz, P. 2/23/2004 6M2004 Commitment the matrix hrreliability/maintainability/

obsolescence.

OP-09-005. 7 Evaluate the adequacy ofpreventative CA052415 Schwartz, P. 2/23/2004 6W12004 Commitment Maintenance (PM) pertbrmed on EP equipment contained In the matrix.

Totl ofthems for Emergency Planning :6 I.iineei ng Design  ; . ,';,r'; l, .. .

OP.14-.001 Improve the Configuration Management Program OP-14-001.11 Inplement fleet standards for modification CA030747 Marean. J. 5/20/2004 Commitment doseout (Objective 2).

OF4-4.001.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 512012004 Commitment Total # ofitems for Engineering Design :2 lnecing signCiviSt - PB  :'.'-' .' -. ' ' .;: ' Z, -. ' ;,-'-:. '-'

E04I5.012 Manhole and Cable Vault Flooding EQ..15-012.8 Complete Installation of modification to CA031053 Corbin, T. 3/29/2004 512812004 Commitment dewater Manholes I and 2.

TotlW dof Items for Engineering Design CNiISttuctural -Ps :1 I ICij. ...'Eniern

- einCnfg.to . : . ' I nd-I angmn ,- ( ii Q ~.. -. -,. N.".1 ~... .-.. . . ,.'.

guraion~~ig~ .-  ;. "..'::

aii'('l~n'd"-L9'itlom,-i,)" . -1~..  : i-". - ' ~

OP-14-007 Updated Vendor Technical Information Program (VTIP)

OP-14 007.8 Review and address Issues Identified in the CA055685 Holl, K. 4)1512004 520/2004 Commitment VTIP self-assessment and In CA000248, CA001634, and CA002968.

Total Uof items for Engineering Design Configuration Management (and lst Items) :1 E nginqde rig P ro e osse 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 Step Owner Start Date Due Date OR-05-008.3 Establish a cross fundional team to perform CA055860 Peterson, L 5/15/2004 61712004 Commitment the effectiveness review.

Total # of Items for Engineerlng Process 1 ierfrminceAsseiims nie., .

• - 7; OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 311/2004 5/2812004 Commitment baniers, results and attributes.

OR-01-004.34 Revise Human Performance trendreports to CA055029 Hennessy, F. 31112004 5U28/2004 Commitment bin vs. barriers, results, and attributes.

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 Uof 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>~, vx-8wnat 41

Plan of the Day -Meeting 8:15 -8:45 am

/N' ,,-

Front Office Conference Room Committed to Nuclear - ar Excellence "Do thle job rightthe 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 SSupplement. '_-_'_:__ '

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

.Entry Date u .rs Description Action X,;, ...... 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 rafs uing of the EDG H x. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

42