Text

Plan-of-the-day Meeting, with Handwritten Notations
	ML051990388
Person / Time
Site:	Point Beach
Issue date:	05/19/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051990388 (63)
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r:lgr-Event Response Team Plan of-theDay Meeting U1R28: Day 46 On Call:

Days to U2R27: 318 Team "C" 0815-0845 Team "CFront Office Conference Room Days to U1R29: 493 Days Since Last HP Work Week: B09A1 Safety Event:

Clock Reset:

Date: Wednesday, May 19, 2004 1

I II

. ___ ___z Planm~ofmthe.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support

Recognize performance

+ Improve communications and teamwork Daily:

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

A.

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

B.

[Ops] - Immediate attention (Pri 2)

C.

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

[Ops] - Status.control events (last event)

E.

[Ops] - Regulatory notification / near misses F.

lOps] -TSACs (active & potential)

G.

[Ops] - Nuisance alarms H.

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

Operatinq Experience:

A.

[PA] - Internal/lndustry Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages C.

[PPG Mgr] - Risk activities D.

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

Unit Outaae (as applicable):

Action Items: (Recorder).

Round Table: (All)

ACEMAN:

Pagers:

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

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

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

Maintenance..................................................

Outage Manager............................................

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

Shift Manager................................................

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

Work Week Manager

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 'Al' system review E. [Project Mgmt] - Major project status F. [Business Mgr] - Budget overview/departments G. Excellence Plan review

Tuesday:

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

Wednesday:

A. [Training] - Training B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule E. [Engr] - Section Xl equipment In double frequency F. [Maint/OPS] - 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 2

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. I

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I Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 44 Path A4I Picture Meets Outaae Radiation.Performance.

11--4 KA-af

=^0046 I3 i

I I

AL 4V V 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:.

55.575 Rem Day 44 - May 17 Actual = 0.241 Cumulative = 55.575 Cumulative Forecast = 59.628 Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5/8104.

Reactor Head Repair Dose for May 17th is 0.003.

RV Head Total Dose is 11.634.

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

10 O

0-

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Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 S 16

'u 14 0C

= 12 a 10 C

02 8 0

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2 0

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I I ii 7 I.. X ------

II J.0106691600w r ------------ 14 4 J_

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I I I I I I I I I I I.

.

I I ForecWs E

0 0:

0to 0) 0 Actual

.....Forecast Goal 0 2 4 6 8 1012141618202224262830323436384042444648505202 6 8 O 14 1 43 4 4 4 4 4 2 0 2 4 6 8101214161820222426283M234363840424446485052

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/19104 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3020 1736 N/A Lithium, ppm N/A 3.34 out of range Chloride. ppb

<5 7

> 50 Fluoride, ppb

<5

> 50 Sulfate, ppb 14

<5

> 50 Silica, ppb 4400 398

> 1000 at power Dissolved H2, cc/kg N/A 29.9

< 25. > 50 Specific Activity, uCVcc N/A 1.22E+0

>100 / E-Bar 100/E-Bar, uCVcc NIA 164.4 1-131 DE. uCVcc N/A 3.71E-6

> 0.8 RWST Boron, ppm 2944 3065 S102. ppb 2250 5120 BDEB (last done dates) 5112/04 2 07 4128/04 0:50

% Solids 13.7 6.5

% Boric Acd 10.4 7.2 BAST A

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

% Acid - Date & lime 3.69 5/14104 13:25 C

% Acid -Date & Time 3.77 5118/04 13:33 STEAM GENERATORS A

l IB A

7 B

Action Level INPO CPI Chemistry Performance Index 7.78

> 1.1 above 30% power (2)

PIS Leak Rate, gpd NJA 0.15

> 30 or >60 gpd / hr Cation Cond(1), uS/cm N/A N/A W3 0.397

> 0.8 Sodium, ppb

<1 5

10\\

8

> 5

> 0.8 Chloride, ppb 48.5 8

12.5 11.1

> 10

> 1.6 Sulfate. ppb 33.3 53

\\ 33.3 28.9

>10

> 1.7 pH 10.03 9.96 9.90

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

>3

>5 Copper. ppb NIA 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 3.4

> 10 SAE Flow (scfrn)

NMA 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES I OTHER INFORMATION Priority Chemistry equtoment currently OOS Both UL1 Steam Generators are full and have the proper wet layup chemistry. (5/2104) 4

I PBNP PLANT U1 STATUS REPORT Report Run Date: 5119)2004 5:54:58 AM Nca E

Committed to Nuclear Ece~ln PLANT SAFETY r

LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 7 SITE EVENT FREE 16 DAYS SINCE LAST LTA 606 TOTAL FOR YEAR (mR) 6819 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 116%

OVERAU UI PLANT thYelliM P FIRSTAID CASES PerCon EVENTS RISK PLANT CONDmONS

% Power 0%

MWE Gross 0

DAYS SINCE LAST SCRAM FROM POWER 307 Mode 6

MWE Net I

0

_DAYS ONLINE 0

Unit Capability Factor 0%

lForced Loss Rate 0%.

Days Until Next Refueling Outage 493 KEY CONTACTS SHIFT MANAGER DAYS: Rob Harrsch I SWINGS:

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

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

UNIT SHUTDOWN OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-I IOA, BA to WO 0408329 /

Valve Leaks by, causes a loss ofBAST level during J. Brander I Z-l BA Blender CAP056696 BAST recirculation while on RHR letdown (Current Inlet Flow Control plant status). This creates an additional operator concern because with the previously existing problem with IP-I 16 Boric Acid Recirc Pump being out of service, I CV-1 I OA must be used as a pressure boundary during Boric Acid Storage Tank recircuhltion. 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 I C-20A 2-3 Site boundary control center.

Troubleshooting why the alarm is in.

WO 0407388 54 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 INR46, NI WO 0210874 Recorder replacement via MR 01-057.

IC 03/28/0S Overpower Recorder W1'ednesday, Alay 19, 2004 Page I of 4 5

ITE-29, Incore WO 0309455 TC 0-4 reads low.

EM 05/09/05 Thermometer at C4 ITO-G1-VARM, WO 0306911 Varmeter reading high.

EM 5/31/04 ITG4-1 Turbine Generator Output Varmeter INR47,NI WO 0210874 Recorder failed low.

IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT.

WO/CAP l

l MODIFICATION l

l OWNER l

ECD PLANT PERFORMANCE Plant Performance Summary Primar System Secondary System Generator Gross 0

Mwe Total RCS LKRT 0

gpm Forebay Temp 50 F

GeneratorNet 0

M1we RCS Identified LKRT 0

gpm lake Temp 53 F

Reactor Power 0

hlWth RCS Unidentified LKRT 0

gpm GrossHeatRate 0

BTU/kW Primnary to Secondary LKRT (Rad Gas)

LP'A LU 'B' 0

gpd 0

gpd Primary Chemistr Secondary Chemistry LP A' LP B-RCS Boron 3020 ppm Sodium (ppb)

<1 5

RCS H2 cc/g Chloride (ppb) 48.5 8

Gross Activity uCl~gm SulfateLPA 33.3 53 DE-131 OCUgm INPO CPI W~ednesday, Afny 19,2004 Page 2 of 4 6

I 6 1 mlA PBNP U2 PLANT STATUS REPORT lIo" N o u CommittedtoNuclearExcellence Report Run Date:

5119/2004 5:54:59 AM

/

. PANT SAFETY 11%

S LOST TIME ACCIDENTS a

DOSE PREVIOUS 24 hrs (mR) 7 SITE EVENT FREE 16 DAYS SINCE LAST LTA 606 OTAL FOR YEAR (mR) 6819 DAYS OSHA RECORDABLES 2

0 of TO DATE GOAL 116%

OVERALL U2 PLANT FIRST AID CASES 2

erCon EVENTS 9RISK Sag _

> 47 PLANT CONM XONS..._

% Power MWE Gross 46 DAYS SINCE LAST SCRAM FROM POWER 4

Mode 1

MWE Net 31 DAYS ONLINE 0

Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 318 KEY CONTACTS SHIFT MANAGER DAYS: Rob Harrsch I SWINGS:

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

Unit 2 placed online 5119/04, 0423 hours0.0049 days 0.118 hours 6.994048e-4 weeks 1.609515e-4 months .

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508, U2C WO 0203446 11/9/2003 31 day TSAC 3.6.3. A M. Rosseau 5/23/2004 Reactor Makeup Supply OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes off shut seat when RMW pump starts 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-2IS.2HX.46 Elevated indication, temperature related.

B. Carberry 5127/04.

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 Alarms alarms.

next PHC should be in June.

UT ANNUNCIATORS Lk 2

Wednesday, Alay 19, 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 MR 00-108 738 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from U2R27.

being lit.

IC-20B 4-4 Loose parts.

Troubleshooting why the alarm is in.

WO 0311797/

2 CAP056750 DEGRADED INSTRUMENTS EQUIPMENT WO/CAP 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 04/18/05 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high.

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

IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQIMN OCP l

l MODIFICATION l

OWNER l

ECD

~PLANT PERFOR,'VIANCE:

Plant Performance Sunimarv Primary System Secondary System Generator Gross 46 htlwe Total RCS LKRT 0.14 gpm Forebay Tcmp So F

Gcncrator Net 3 1 Miwe RCSlIdentified LKRT 0.06 gpm Lake Temp 53 F

Reactor Powver 262 r*IWth RCS Unidentified LKRT 0.08 gpm GrossHeatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

LP AW LPB-0 gpd 0

gpd Primary Chemistry Secondary Chemistry LP*A" U

LPB RCS Boron 1736 ppm Sodium (ppb) 10 8

RCS H2 29.9 cc/kg Chloride (ppb) 12.5 11.1 Gross Activity 1.22E+0 uCIgm SulfateLPA 33.3 28.9 DE-131 3.71E-6 uCl/gm INPO CPI 7.78 W~ednesday, Mlay 19,2004 Page 4 of 4 8

Committed to Nuclear Sacetu Cd Outage Status Report Plant:

Point Beach Unit I Day:

Wednesday Today's Date / Time:

5/19/04 0300 Outage Duration: Day 46 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0

First Aid cases 0

Near misses 0

Total for this outage I

Summary.

Radiological Dose to date 55.575 Projected to date

59.628 Outage Goal 575 R Difference

-4.053

Reforecast on 5/8 Number of PCEs 10 Summary. Reactor Head Repair Dose for May 17th is 0.003. RV Head Total Dose is 11.634.

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

Summary Mode:

a Hot Standby (Mode 3)

El Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) l Refueling Shutdown (Mode 6)

RCS:

Temperature:

81 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height Time to Boll:

30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Pzht~.

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Ma~ciiS-'A~~tiviiei'dCohileted iinza' 24i ourt..>-t~ritii and Critial Ii iiathi'c'ti

Main Generator 60# Air Test

Reactor Head Pen #26 Relief Request Issues

ORT-24, SI Test Line CIV Leakage Test

Setup and Prepare Mockup for Rx Head Pen #26 Grinding

Reactor Head Pen #33 Honing

Work Package to Grind Out Over Lap on Pen #26

Reactor Head Pen #33 Thermal Sleeve

IT-280A for IMS-2018 A S/G Main Steam Stop

I X03 Transformer H52-20 and H52-05 Breakers

-.6 il css 7

Date

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1ss t:L 55 es-..po....

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5/03/04 Reactor Vessel Head Repair Penetration #26 and #33 5/21/04 John Walsh 5tl17/04 Rx Head Relief Request 5/21/04 Jim Schweitzer zt,,-,>,!--,,¢%<ttsa, fUD nem nroMa inrMilk Aon;,-

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`T i j Date; i

Ti'me Dite.<

Timefi' D'.

Tm Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 1 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 9

Production Planning Event Clock Reset CAP 056727 Event Date: 5/15/04 IDays Since previous Reset: 41 Goal: 60 Day CAP

Title:

Potential to enter Unplanned Orange Path identified What Happened?

Activities that would have placed Unit 1 into an Orange path for power availability were not recognized during the planning/scheduling process. The potential was recognized during a shutdown safety review per NP 10.3.6, Outage Safety Review and Safety Assessment.

Clock Reset Criteria:

Manager discretion.

How It HapDened?

The activity to crosstie the Unit 1 B03 and B04 busses was originally scheduled to be performed during A train RHR work during the core-flooded window. There was no schedule logic tie for bus work completion to the RHR train restoration.

Error Reduction tool that may have helned:

STAR, Self-checking. 4 All applicable information is included. Questioning attitude and QV&V are applied, attention to detail.

ACEMAN Attributes Not Met:

Operational Excellence e Event Free -) Verification/Validation Operations Core Value not achieved:

Risk Management 10

I' U I N I 8 E A C H N U C L E A R P L A N T 05:48 Wednesday, May 19, 2004w 1

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 T005/19/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP.

DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT Pl 40087RA035C M AI M-RELVL REPLAC RELIEF VAL 0/32 409 7/204.1/

/2 40/2206Dll PO0 74 0308972 DA-03055C MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.

DOlAl PB 40 021433 ICP-02.007 IC CUI PBI POWER RANGE NI15 TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX P91 40 9950082 ICP-02.003 IC BWl P91-2 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--1-76-0215122.

A5 4

-APR 2 A-R

-- UNDER-REQUE-NCY-REL 10/07/2002 04/01/2004 05/19/2004 04/08/2004 05/25/2004--

08/23/2004.--1 EM Pa1 76 0215123 A52-04 APR 1M2 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.

128EM4 P91 76 0301896 CV EPI 3A2 CV-1PT I VT-2 ASME Xi PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/04/2005.

128EN Ps17 0216170 FIRE-BARRI EM 1M2 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PR0 71 0210963 G-01 EM G0l E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 06/05/2004 09/10/2004.

COIAI P50 76 0215148 G-01 EM 1142 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PO0 40 021423 G-01 MM G01 14-AZ INSPECTION AND MAI 11/19/2 00 04/01/2004

. 06/05/2004 02/15/2004.06/14/2004 NO PX POO 71 0214236 G01 MM CA2 M-A2-GRP GROUP 9 MECHANICAL

.04/01/2004 06/13/2004 06/13/2005 04/01/2007.

COIAI PR0 76 0215149 G-02 EMN 1142 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 1M2 P9I1-NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004 05/25/2004 09/24/2004.

1281C P81 76 0300804 ICP-02.008 IC 1142 PB1-I NI POWER RANGE OVE 10/21/2002 04/01/2004 06/04/2004 04/22/2004 05/25/2004 09/06/2004.

1281C

~ Pal 76000810 ICP-02.017 IC 1M2 P91-1 RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91 76 0300811 ICP-02.017 IC 1M2 P91-1 RP SYSTEM AUTOMATI 10/06/2002 04/01/2004 05/21/2004 04/07/2004 05/25/2004 08/22/2004.

1281C P1 76 0300813 ICP-02.019 IC 1142 PBI-STARTU SAFEGUARDS-LOGIC T 10/05/2002 04/01/2004 05/22/2004 04/06/2004 05/25/2004 08/21/2004.

1281C

..i Pa1l7 0300818 ICP-02.020 IC 1142 Pal-1 RP AND SG ANALOG T 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1281C PSI 76 0300819 ICP-02.020 IC 1142 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 P81 76 0300836 ICP-04.022 IC 1142 Pa1 CONTAINMENT SUMP L 09/19/2002 04/01/2004 05/25/2004 03/21/2004 05/25/2004 08/05/2004.

1281C PB1 76 0300842 ICP-04.029 IC 1M2 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 PR0 76 0208508 ICP-13.007 IC 001 G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 06/05/2004 09/09/2004.06/20/2004 COlW P9_1 76 _030086ii;ICP-13.15 IC 1142 P91 SV/AST RPS MATRIX 10/7/2002 04/01/2004 06/01/2004 04/18/2004 05/25/2004 09/02/2004.

1281C PBI 77 0215885 0-IT-0OO1A 0P6 1142 OT IT-OIlA, HIGH HEAD 10/10/2002-04/01/2004 05/28/2004 04/11/2004 05/25/2004 08/26/2004.05/24/2004 1280P i

P9 70215887 O-IT-00038 0P6 1142 OT IT-03B. LOW HEAD 5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.

1280P PB1 77 0215890 O-IT-00059 0P 1142 OT IT-058, CONT SPRAY 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.05/24/2004 1280P P91 77 0215891 O-IT-0008C 0P6 1142 OT IT-08C, TDAFP MINI 04/01/2004 05/18/2004 05/25/2004 08/16/2004.

1280P

-i.

P91l7 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 P81l7 021589 0-IT-0230 DP6 IN4 OT IT-230, UI CLASS 1 10/1'4/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1280P PB1 77 0215899 0-IT-0280A 0P6 1142 OT IT-280A, Ul MS STO 09/18/2002 04/01/2004 05/17/2004 03/20/2004 05/25/2004 08/04/2004.

1280P i-P91 7 0215900 O-IT-0290. 0P6 1142 OT IT-290.1, AFP DISC 10/12/2002 04/01/2004 05/18/2004 04/13/2004 05/25/2004 08/28/2004.

1280p

- - - -: - - - - -: i

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

PBI 70 0215901 0 IT-0290B P6 1142 0T IT-2909, IP-29 AFP 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004.

1280P

-ii-Pi 70 0215902 O-IT-0290C DP; 1142 OT IT-290C, COMPLETE 10/07/2002 04/01/2004 06/17/2004 04/08/2004 05/25/2004 08/23/2004.

128NS P91 77 0215908 0-IT-0320 0P6 1142 OT IT-320, ICV-371 AN 10/01/2002 04/01/2004 05/26/2004 04/02/2004 05/25/2004 08/17/2004.

1280P

PU I N I H hA U H N U CL bAR P LA N I U5:48 Wednlesday, May 19, 4eU,_4 12 WEEK SURVEILLANCES -MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4.920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/19/2004 UNITST URK ORD EQUIP ID GRP...

FRO CALLUP DESCRIPTION LASTC DUED SKED TSDU------EA lo-----xD U E D -----

SK 2 5 T S D U E ----

O X

DEFER---

D E ACTR ACT....

PBI 77 0215910 0-IT-0330 0P6 1HZ OT IT-330, UNIT I CON 10/04/2002 04/01/2004 05124/2004 04/05/2004 05125/2004 08/20/2004.

1280P Pal 77 0215918 0-IT-0530E 0P6 IMZ OT IT-53OE, LRPM TEST 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004.

1280P Pa1l7 0216004 O-TS-010.2 0P6 1142 OT TS-1O* UIC PERSONN 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004.

1280P' P9 70105OTS-030 0P 1142 OT TS-30, UlHIGH/LOW 10/13/2002 04/01/2004 05/27/2004 04/14/2004 05/25/2004 08/29/2004.

128OP PBS 70 0216006 0-TS-035.2 OP6 112 OT TS-35, UNIT 1 CONT 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004.

1280P PB1 76 0305079 PT-RCS-l EPI 1142 I-PT-RCS-l RCS PRESSURE TEST 01/22/2003 04(01/2004 05/31/2004 07/24/2004 05/25/2004 12/08/2004.

128EN PS1 40 0214138 RC-00434-L MMV 1142 M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/15/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P91 77 0301878 RE-00126 HP 1142 RMSCALAPR. 1RE-126/IRE-127/lR 09/28/2002 04/01/2004 05/25/2004 03/30/2004 05/25/2004 08/14/2004.

128RP P91 7 0213863 RESP 3.1 PRE 1142 RE PRIMARY SYSTEM TES 10/16/2002 04/01/2004 05/31/2004 04/17/2004 05/25/2004 09/01/2004.

128EN PB1 77 0213864 RESP 4.1 PRE 1142 RE INITIAL CRITICALIT 10/16/2002 04/01/2004 06/01/2004 04/17/2004 05/25/2004 09/01/2004.

128EN PSI 77 0213865 RESP 5.2 PRE 1142 RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/01/2004 04/30/2004 05/25/2004 09/14/2004.

12EN P91 77 0213851 RESP 6.2 PRE 1142 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/04/2004 08113/2004 05/25/2004.12/28/2004.

12BEN P91--76-0301904 ---

1 EP---

3A-SI-1-T---

VT-2-A-I-4E----PER-I--05/03/2001 04/01/2004 05/24/2004 05/02/2004--07/19/2004 01/30/2005.-------N P91 76 0301905 St!

EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/304/2005.

128EN P9 60096SUBR P

12 M-R-VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EN P81 76 0214145 SNUBBERS MM1 1142 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/29/2004.

128MM1

.i PS1 77 007987 TS-AF-001 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 06/01/2004 05/25/2004 08/14/2004.

1280P' P91 60 0301907 UlCONTAIN EP I 112 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/15/2004 04/03/2004 05/25/2004 08/18/2004.

128NS P91 60 0301908 Ul-CONTAIN EPI 1142 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS Pe---77-0301909-U--C-NT----EPI----2-----------C-NT-INSPECTION----10/04/2002--04/01/2004-04/30/2004-04/05/2004--05/25/2004-08/20/2004.------

PS 77 0019109 Ul-CONTAIN EPI 1142 CGH-A CN INSPECTICONTAIWE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P91 76 02015240 162-CTAINEMI142 E-A INSPECT9 TAIND MS 109/25/2002 04/01/2004 05/19/2004 03/27/2004 05/25/2004 08/11/2004.

128EN4 P91 76.0215246 162/Al EM 1142 E-R CAIBRATE1 AND TEST 109/03/2002 04/01/2004 05/20/2004 04/04/2004 05/25/2004 08/19/2004.

128E14 P91 76 ---

0301678 62/A

EM SEVENT YEAR--UV---U-04/01/2004 ----

05/22/2004-----12/30/2004 02/14/2006.---------

Pa1l7 0215247 62 A01 EN 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/24/2004 04/02/2004 05/25/2004 08/19/2004.

128E14 Pa1l7 0301677 62/A0I EM T142 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS PS1 4029950079 62PA020 E3 IC w E9-I RPALOICRATES AN TES 102/26/2004 04/22/2004 05/18/2004 04/026/2004 04/28/2004 05/06/2004.052/04128EM

-P91 40 030i01,6735 I6CP/-0-2 IC EM W1M P9-R SGELOGIC TEST UV T022/20 04/22/2004 05/18/2004 042/20 04/28/2004 05/06/2004.052/04128NS PSI70254 0084

-O0 MP3 1142 OTRE CCLSYSTAEMRLE VALVPD0/524 04/25/00 051/04/2004 200 10/128/2004 105/01/2004.10/9/0 691O-PBI 779507 C

0215380-S 032 IPC 8W PaT TS2 LOICTELLANETR 03/29/2004 04/26/2004 04/26/2004 04/29/2004 04/29/2004 05/03/2004.0529206912N P91 77 030320 TS-ECP 02005 IC3 4W1 PT SAFGUARDSC SYSTE-T 03/28/2004 04/27/2004 05/18/2004 04/28/2004 04/30/2004 05/02/2004.0529206912S P90 70 03015810T 0-04 EM 01 EAO 2C SYSEAR ELCTALVEP 07/20/2002 04/30/2004 07/12/2004 042

-20 04/04/2004 105/015/2004.

C0691 PB0 71 0300727 0C-TS1320 IC2 001 0-0 GS-32 DIESELLANETR 07/19/2002 04/30/2004 07/126/2004 042/20 07/04/2004 105/14/2004.07192 04 681~

P92 77002165 O-TS-CS009 0P3 CWl OT SAFEG.UNITS 2YATEM 032/072004 05/01/2004 05/18/2004 04/28/2004 04/30/2004 05/22/2004.05222 046281

I'U I N I U hA V N UC L EAR P LA NT U:48 Wednlesday, May19. ZUU4.,

.5 12 WEEK SURVEILLANCES -

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/19/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%

DEFER ACT P82 77 0216098 0-TS-004 OP1 CWI OT TS-4, U2 MAIN TURB 02/08/2004 05/02/2004 05/1812004 0510912004 05/10/2004 05/23/2004.05/23/2004 2281 PB2 77 0216099 PT MS-003 OP1 CWI OT CROSSOVER STEAM DU 0210812004 05/02/2004 05/19/2004 05/09/2004 05/10/2004 05/23/2004.05/23/2004 2281 PR 77 0301546 TS ECCS 00 0P2 1M2 OT SAFEGUARD SYSTEMS 0410212004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2 P91 77 0301515 'TS PAM 001 aP1 4W1 OT MISCELLANEOUS EQUI 04/10/2004 05/08/2004 05/05/2004 05/11/2004 05/11/2004 05/15/2004.

807A2 P92 77 0407767 0-IT-0805 OPI CW1 DT IT-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.

B1292 PB1 77 03051 TS CONT-00 OPI 1M2 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/28/2004 05113/2004 05/15/2004 05/19/2004.

B08B2 PB07 021626 52/DB5O-RT EM GMI E-MIS INSPECT AND MAINTA 03/10/2003 05/13/2004 07/27/2004 06/02/2004 06/27/2004 09/22/2004.

C07A2 PR0 76 0216428 52/0B50-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.

C07A2 P90 76 0300623 ICP-13.001 IC IM2 P90-B RMS CALS -

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

809A1 PB1 77 0301564 0-IT-0090 0P CWI OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 05/30/2004 05/22/2004 05/24/2004 06/05/2004.

908932 Pil1 77 0301552 0-TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TURD 04/17/2004 05/15/2004 06/02/2004 05/18/2004 05/18/2004 05/22/2004.

B08B2 PB1 76 0301533 0-TS-003 aP1 CWI OT TS-3, Ul MAIN TURD 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004.

RESKD P91 76 0301534 PT-MS-003 aP1 CWI OT CROSSOVER STEAM DU 02/26/2004 05/16/2004 04/09/2005'05/27/2004 05/25/2004 06/10/2004.

RESKD P90 77 0300199 CHEM-SAM CM A-T-BORON A---BORON TSR-3.5-05/14/2004 05/17/2004--05/17/2004-05/21/2004--05/17/2004-05/22/2004.-------

PRO 77 0300405 CHEM-SAMPL CH IWI RCST BORON RCST BORON TSR 3.95 05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004.

B09Al P92 77 0300485 CHEM-SAMPL CM IWI RCS BORON RCS BORON SR 3.9.1 05/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004.

809A1 P91 77 0300362 CHEM-SAMPL CH IWI RCS CLRO RCS CLROTSR 3.4.5.

05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004.

9 09A1 P

--2-77 C------RC--CL--RC CL-TSR-3-4-5--2-05/14/2004-05/17/2004--05/17/2004-0----1--004-05/17/2004--05/22/2004-------

Pi1l7 0300375 CHEM-SAMPL CH lWl 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 77 0300515 CHEM-SAMPL CH iWI RCS DO RCS DO TSR 3.45. 05/14/2004 05/7172004 05/17/2004 05/21/2004 05/17/2004 05/22/2004.

809A1 P91 77 0300418 CHEM-SAMPL CH l~l RCS DLOR RCS DL TSR 3.4.5.3 05/10/2004 05/17/2004 05/17/2004 05/217/2004 05/17/2004 05/18/2004.

B09A1 P91 77 03004315 CHEM-SAMPL CM l~l RCS SPE ARCS GROSS ACTIVITY 05/12/2004 05/17/2004 05/17/2004 05/219/2004 05/17/2004 05/20/2004.

809A1 P92 77 0300554 CHEM-SAMPL CM l~l RE-229OR RE-2F9 ISOTPI 0513204051/2040/1/20 0/2/005/17/0040521/004 99A1 PB1 77 03004389 CHEM-SAMPL CM l~l RSGBDFO CSOBF GAMMSASCANIT 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004.

609A1 P9 77 0300528 CHEM-SAMPI. CH l~l REOF 2G9DRE GA9MMATOSCA 05/14/2 00 05/17/2004 05/17/2004 05/219/2004 05/17/2004 05/22/2004.

609A1 P91 77 0301566 CHE-STAM2 P3 CH I RE22 RE-229 ISTPIA/ C.02/27/2004 05/18/2004 05/29/2004 05/28/2004 05/27/2004 06/11/2004.

B09A1 P91 76 0301519 CHEM03 MPLiC lWl OTDF TSG-33 GAMM SACCDN 04/120/2004 05/18/2004 05/24/2004 05/219/2004 05/217/2004 05/25/2004.

B09A1 P92 77 0300568 CHEM-SAMPL CM IWI C SPECA RS GROSS GMASCTIIT.05/12/2004 05/19/2004 05/19/2004 05/19/2004 05/19/2004 05/20/2004.

909A1 Pil1 76 0407761 0-TS-0330 OPI CWl OT ITS-80, UCOMPONENT 03/19/2004 05/19/2004 06/16/2004 06/218/2004 05/27/2004 07/025/2004.

B09Al

-i-

Run Date 18SMAY04 14:22 Work Activity.Risk Assignment Sheet I of 2 U

ACT WO IGRP HPE EQUIPMENT Acftivt Cal DUR START IFINISH17TSW9iT0 F1i 2

ID ST.

RISK, Description ID 1

CEISOOGO3 76 CEO DR-V ML V R-1 PERFORM ONSITE CREW 1

43 117MAY014 20MY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING FOR NOflLE 07.OOA 06:59

)21347 128CE I

SOISOOGOIO 76 CE8 DR.Y ML V R-1 REVISE PACKAGETO GRIND 1

22 19MAY04 20MAY04

=~REACTOR VESSEL AND ASSEMBLY ORT3-Y RM OUTOVERLAP 07.00' 04:59 0213475 - 128CE I

SE4650D.A 76 CE8 DR-YML-Y R-1 SR MGMITDECISION TO 1

0 19MAY034

REACTOR VESSEL AND ASsEmBLY ORT3-YR-M GRIND OVERLAP 12.001 0213476 - 12BCE 1

CE1600G040 76 CEO DR-V ML-Y R-1 PERFROM NOZZLE WELD 1

1 0 20MAY04 20MAY034 U REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M OVERLAP GRINDING 07.00' 1559 0213475 - 128CE I CEI600G050 76 CEO1 DR-V ML-Y R-1 NOOFOZLWED 1

8 2MY42M 04RATOVSELADSEBY ORT3-Y R-M JOVERLAP GRINDING AREA 170*

00:59 0213475 - 128CE 0

1C0214264.

76 IC DR-N ML-N ICP-06 O86A P-38AAUXIUARY FEEDWA I 1 1219Y0 20MAY04

=JAUXILIARY FEEDWATER SYSTEM CALIBRATION PROCEDURE IORT3-N R-M MOITOR-180 05:59 0214264 - Bm9A 1

ICMs2OI8 76 ICy DR-Y ML-Y MS-02018-0 MS,2018 MSIV DIAGNOS11C I 1 5 j 18MAY04 18MAY04 3HX-1A SG HEADER MAIN STEAM STOP CTL OPER ORT3-N R-M j12:00 16:59 3300903 - 1281C 2

2Of318-2 OPS DR-N ML-N OP-1lB APPROACH TO CRITICALfTY I1 3

1811MAY014 18MAY04 OR3NRM12:00 14:59 221 1% IT-280A-18 77 OPS DR-N ML-N O-IT-0280A MSIV STROKE TEST, IT-280A 1

4 18MAY04 18MAY04 OUI MS STOP VALVES STROKE TEST (C50) <=0 DEGF ORT3-N R-M (M-2)17:00 20-59 0215899 - 1280P 0

0P0310365A OPS DR-N ML-N G-02 ALIGN GO2TOI1A05 & A05 I

1I 18MY04 18MAY04 I

ORT3-N R-M PRI3A17.001 17:59 BO9AI 0

OP0310365C OPS DR-N ML-N G-02 PROTECT G02 1

14' 18MAY04 19MAY04 ORT3-N R-M lo 17:00 06:-59 B09Al 2

20PIC-04 OPS DR-N ML-N OP-iC L9CHTURBINE 1

1 18MAY04 18MAY04 I

ORT3-N R-M 18:00 18:59 2281 2

2OPlC405 OPS DR-N ML-N OP-iC TURBINE ROLLWP 1

2 18MAY04 18MAY04 I

ORT3-N R-M 19:00 20-.59 2281 2

20PIC-060 OPS DR-N ML-N OP-IC MAIN TuRBINE TRIPTEsTING 1

3 18MAY04 18MY04 ORT3-N R-M 121:00 23:59 2281 2

20PIC-080 OPS DR-N ML-N OP-iC PHASE UNIT-2 TOULNE

¶

¶ 19MAY04 19MAY04 I

IORT3-N R-M 00-00 00-59 2281 0

OP31 0365B OPS DR-N ML-N G-01 RESTORE G01 TO IA05 PER 1

1 19MAY04 19MAY04 II ORT3-N R-M 0O-35A 06:00 06:59 BOMI1 1

X03-060 OPS DR-N ML-N X-03 RE-ENERGIZE X-03WMVSAT 1

2 19MAY04 19MAY04 OHIGH VOLTAGE STATION AUXILIARY TRANSFORMER ORT3-N R-M 14:00

15:59 1280P 0

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

0 19MAY04 IORT3-N R-M ICP 6.86A 18:00 BM9A 0

AC-375C-3Z OPS DR-N ML-N EXIT AFWTSAC 3.7.5.C FOR 1

0 20MAY04 ORT3-N R-M ICP 6.86A 05:59 BOW~

NMCIWELT-81 HUMAN ERROR RISK BARCHART coUPN I11 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C0 Pdriavera Systems, Inc.-

I

Run Dat 18MAY04 14:22 Work Activity Risk Assignment Sheef 2 o02 U

ACT W 1 GRP 9

PE EQUIPMENT Ac&tlty Cal OUR START FINISH FT 1

9, T 21

. 52II 2 T25 W26 T27 F

P2 S29 L i.i!___

10 ST RISK.

Description AD I

B52428M 76 OPS DR-N ML-N B42 BUS STAB PMT W-1382 1

1 20MAY04 20MAY04 1480V MOTOR CONTROL CENTER PAB SAFEGUARDS ORT3-N R-M 12W00 12:59 0202527 - 128EM 0

OP0405880 78 OPS DR-N ML-N W-013B1 W-013B1 PMT PER IWP 1

2 20MAY04 20MAY04 CONTROL ROOM RECIRC FAN ORT3-N R-M 01-128E-FN 12:00 13:59 0405880 - 128EM 1

OP0403301 76 OPS DR-N ML-N S-00857A-O SI-857A PERFORM PMT 1

1 20MAY04 20MAY04 IHX-11A RHR HX OUTLETTO P-ISA SI PUMP SUCTION OP ORT3-N R-M STROKE IT40 16800 16:59 0403301 - 128EM 1

T-2407-H WCC DR-N ML-N RMP 14.16KV RMP 9364-1 1

1 19MAY04 19MAY04 11 4.16KV RMP 9384-1 UMBILICAL CORD EM REVO-1 ORT3-N R-M UMBIUCAL CORD EM REVO-1 07.00 07.59 0012407 - 1280P lNMC/WE LT-81 HUMAN ERROR RISK BARCHART PBNP U Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Svstems, Inc.

U1R28 RV Head Nozzle Repair 16 14 12 10 8

c:

6 4

2 0

Graph does not reflect estimated dose for grinding weld overlap on nozzle 26 or removing/replacing the thermal sleeve for nozzle 33.

13.337 I.-,

mm

.0U oo oo o

o to to to to o

to to to to C)

U)

CD U)

U)

CD CD a

C CP C

)

Q C)

U7 C)

C)

CD I _Daily Total IDaily Goal -Total Dose -Total Goal I

ACEMAN Information Sharing Sessions Date and time of Day of Week Manager Manager or Supervisor session 5/25 -1100 Tuesday l 5/26- 0730 l Wednesday I I

I 5/26-1100 l 5/27-0730 l Thursday I l

l 6/1 - 0730 Tuesday 6/1-1100 6/2 - 1100 Wednesday 6/3 - 0730 Thursday 6/3-1100 I

I I

6/4 - 0730 Friday 6/7 - 0730 Monday 6/8-1100 Tuesday 6/15-0730 Tuesday 6/21 - 0730 Monday 6/28-1100 Monday rd- (7 O\\

17

Potential for unqualified workers due to revision of training documents With the recent incorporation of revision three (3) of FP-T-SAT-41, a training program administrator identified that the procedure specifically addresses who is responsible for granting qualification: the Training Program Owner (TPO). This guidance has changed from previous revisions.

Revision 5 of the OJT/TPE template (QF-1030-12) clearly requires the TPO to sign for the completion of the guide prior to returning to Training for incorporation into the respective matrix and into the Registrar database. However, previous revisions (1, 2 or 3) of the templates state that a "manager/supervisor" can sign for this.

This constitutes an error likely situation. The potential exists for confusion between the recently revised procedure and the older OJT/TPE guides. This creates the potential for unqualified workers. The best interim actions that can be taken are two fold:

1) Ensure that all managers and supervisors are aware that they cannot sign as TPO unless they are designated as the TPO.

2) Using the guidance in AM 4-1, create a minimum number of designated individuals that can act as the TPO to qualify workers to perform work. This should be one or two individuals would have this authority during periods where the TPO is off site.

The long-term action is to revise the OJT/TPE guides to remove this discrepancy. This will be done slowly as the need arises to revise them. Until then the situation needs to be known and clarifications put in place that the procedure is the guiding document.

CAP 056793 was generated documenting this potential.

18

QF-1030-12 Rev. 5 (FP-T-SAT-30)

[Title], [Task #], [Rev. #]

On-The Job Training and Task Performance Evaluation Guide Trainee Name:

Training Program(s):

Document Number:

Employee Number:

Plant:

Revision:

Operating Experience Covered:

Yes 0

No D

On-The-Job Training (OJT)

Training has been satisfactorily completed in accordance with stated standards, work practices, and performance level.

OJT completed:

/

Qualified Trainer Date Task Performance Evaluation (TPE)

Task performance evaluation has been satisfactorily completed in accordance with stated standards, work practices, and performance level.

TPE completed:

/

Qualified Evaluator Date Qualification Training Program Owner signature below indicates that the trainee was properly trained and evaluated and Is deemed competent (qualified) to perform this task independently.

Qualification Signature:

/

Training Program Owner Date Training Records Updated Matrix-- -

Signature Date Send completed form to Training Records Comments:

Page 2 of 5 19

Speaking Points - CAP Extensions Due to Missed Training

In the event a CAP action item (RFT, CA, OTH, etc.) cannot be completed by the due date, a due date extension needs to be requested per NP 5.3.1, Attachment 4, which states 'When the individual responsible for an activity determines that the assigned due date is inappropriate or cannot be met, they shall return the activity request, with the appropriate justification, to the CARB or Site VP, as appropriate".

For example, if an RFT that requires training for a specific population cannot be closed out by the due date due to some outstanding makeup training, an extension will need to be requested. It is not the training department policy to close out the original RFT and create a new RFT with a new due date to track makeup training. To do this is, in effect, bypassing the requirements of NP 5.3.1.

This policy applies to CAP action items, but the practice of closing partially completed items and creating new items to track the remainder of the action is highly discouraged for non-CAP items.

T-track due dates should be established - 2 months after training is projected to be completed to allow for proper closeout.

ENSURE PROPER INITIAL DUE DATE ASSIGNMENT

Documentation of training completion includes attachment of lesson materials and proof of attendance (could be attendance sheet copies or a Registrar report).

20

MAKEUP TRAINING SCENARIOS AND DEPARTMENT POLICY:

Scenario 1: Training required (CAP action item), sessions conducted, and a makeup is required from a single group. Instructor should:

o Attach the documentation of what was completed, Develop and Send makeup packages as necessary o Return the CAP action item to the training supervisor, who will:

o Inform and Transfer the item to the individual(s) supervisor/manager for completion by the original due date.

o Extension(s) needed will be the responsibility of the group requiring makeup training.

Scenario 2: Training required (CAP action item), sessions conducted, and makeups are required from multiple groups. Instructor should:

o Attach the documentation of what was completed, Develop and Send makeup packages as necessary o Return the CAP action item to the training supervisor, who will:

o Create new action items with the same priority, significance, and due date as the original, o Assign them to the group supervisor/manager needing the makeup training o Close the original CAP action item, and o Extension(s) needed will be the responsibility of the group requiring makeup training.

21

Open Operator Workarounds 51181/2004 -_

2-03R-003 CV 2

12)02/03 2

CV 2CV 285 Unit 2 excess letdown flow rate Is less MCO Ornillian To be scheduled 0310231 3 76 On line than design. Comp measures In place.

following U1R28 or following U2R27 U1R28 or U2R27 2-03C-003 CW 2

12122/03 2

CW CW UnIt 2 Is receiving excessive condenser TGV VandenBosch N/A Phase 1 water box alarms Completed by System Eng.

Sdn This Is a new 0-04R-002 DG 2

05/10104 0

DG G01 Lake grass fouling of the GO and G02 Sys NIA OWA and will G02 EDG heat exchangers requires flow Eng be assigned at checks, flow adjustments and heat the next OWA exchanger deaning.

meeting 0-03R-002 RMS 3

02/20/03 0

RMS SPING Nuisance Fail Low" nuisance alarms TRB Branam D02B1 (9)3104) 0305694 3 71 9128/2004 on SPING 21-7 and SPING 23-7 D03A2 (9/20/04) 0305696 3 74 0-OOR-002 VNBI 3

07/24100 0

VNBI VNBI W85 and W86 JJF Fischer Future (5/2/05) 0203206 3 10 Mod release expected by 11/30/04 2-02R-002 RMUW 3 05/20102 0

RMW RMW 2RC-508 lifts off dose seat during JML1 Lemahleu D12B2 (11/22104) 0203446 3 72 Mod release blender 0306570 3 90 8/27/04 2-02R-005 CV 3

07/29/02 2

CV 2P2C Charging pump trips on return to TGS1 Sexton Mod service testing package development 8/31/04 Installation af 2P-2C 4th qt of 2004 MR 03-015 0-02R-006 CW 3

07/29/02 0

CW Z-27 Traveling screen Y strainers i<LKI Krause NO-PX (Complete) 0304856 3 87 06/14/04 MR 03-016 NO-PX (Complete) 0304855 3 90 NO-PX (Complete) 0304854 3 87 NO-PX (Complete) 0304853 3 82 NO-PX (Complete) 0304862 3 87 Z04B2 (Complete) 0304863 3 88

.12B2 (6/7/04) 0304864 3 75 B11A2 (611/04) 0304865 3 75 r,3 Page 1 of 2

upen Uperator Workarounds 1161ZUU4.,

0-03R-001 FP 3

01131/03 0

FP FP Fireworks fire detection system mod MJR1 Rosseau Future (5/2/05) 9936713 3 21 10/1/2004 partially installed and not operating Release of correctly. This operator workaround Is mod to to address the current status of Inabitity Installation to hear the audible alarm In the Control group Room.

0-03R-004 AF 3

03/24/03 1

AF AF-04001 Remote indicators for 1/2P-29 BJS1 Schaeuble FUTUR (5/2/05) 0307787 3 21 Design to be I

AF-04000 discharge MOV's currently all indicate FUTUR (512/05) 0307788 3 21 completed 2

less than 15% open FUTUR (5=2/05) 0400619 3 21 by 10/1/04 FUTUR (5/205) 0400620 3 21 0-03R-006 125VDC 3 06/03/03 2

125VDC 2C20 Annundator 2C20A 2-2, D-01/D-03 BJS1 Schaeuble C1OBI (8117104) 0310314 3 71 08/20104 125V DC Bus Under/Over Voltage, ClOBi (8/17104) 0310315 3 71 received during TS-82 whe P-32F ClOBI (8/18104) 0310316 3 71 service water pump auto started C1OBi (8/18104) 0310317 3 71 0-03R-007 MS 3

07/17/03 0

MS MS OP-1C step 5.123.6 directs the MSR BDO Oconnell RPA is inlet steam control valves to be complete.

manually gagged shut and the AO to PRB needs periodically operate gags to heat up the to be MSR scheduled.

1-03R-001 Si 3

08/04/03 1

SI IT34 Unit 1 accumulator has excessive SRB Bach U1R28 (5/4104) 0216334 3 82 U1R28 leakage causing the SI system to be U1R28 (4/7l04) 0216335 3 82 U1R28 vented more frequently and the U1R28 (5/24104) 0207002 3 76 U1R28 accumulators to be filed more frequently.

0-03R-008 WT 3

08/29/03 0

WT F235 F-235 and F-236 effluent filters need to GACI Corell Z05A1 (4/3/04) 0212330 3 76 06/01/04 F236 be continually attended whtle pumping Y01A1 (7114103) 0212331 3 76 the waste well.

YO5A1 (8/11103) 0302995 3 77 Current 2-04R-001 HG 3

02114/04 2

HG 2HG-55 Unit 2 hydrogen regulator Is not TER Ruiz U2R27 (5/1/05) 0302253 3 21 U2R27 regulator is working properly. HG-55 requires controlling bypassing to pressurize generator with hydrogen.

1.04R-001 CV 3

02/14/04 1

CV 1P-i16 IP-116 boric acid pump has excessive MCO Omillian Future (5/2105) 0400061 3 74 05/02/05 seal leakage.

I CA3 Page 2 of 2

ulosed Uperator Workarounds Last 6 Months 5/18/2004..

1/8/2004 042R407 St 3

12/19/02 0

New vents Installed on SI pipng diti*A to RCC LeeCh No work orders reach associated with un~ti the Mods are finalized 112712004 042R.004 FO 3

07/14/02 0

FO UT-03978 Fuel ol receivng tank lINd Indicator.

JML1 Lemshleu Z07A2 (11117/03) 9948407 3

_ _ _ _ _ _II Installed, waitin PMT.

I

_I_

5/14/2004 0.03R-003 PPCS 3

01/31/03 PPCS PPCS PPCS master keyboard location limits KWD Dittman B08B2 (5/11/04) 0305580 3 alarm response B08B2 (5/10/04) 0305576 3 Page 1 of I

sn 3 worK urcers bilrLUU4.

Iiw*&~l wpt-v I t IvjT-

,Ti~k n.leunv Ti I wnwstiwxr.

aei~i1 H&WO1-Uni id I 122ii dt 1the IAN&V.Wae IiTsot r-"

0203441 1

3 2

RC On 2RC506 RC-00508 With P-23A alig for be CAP nD2 MM 72 D1202 112D 2

112MM

.use & RMW servie header.

stoli.g P-23AmoMently lifts 2RC-506 off Itshu seal (as se an U2 lstls pelt COt). TSAC 3.6.3A Nss b a CIV.

0207002 1

3 1

Si SI-(e8S7 Relf valve has seat leakage MMV 7

U1R2 U1R28 05244 U1MR2M 0t 54 ref Ops VUP 2002-036.

Replace vaive. as WIMt test per RMP-9377.

or eakage kputo prt Rebuild valve under W00207091.

0212'30 1

3 0

wr WT Install pn*reaent systm CE 7-ZA1 040304 ZSA1 041104 0213009 1

3 1

Si S-0830 Remove gagged val" I SI-MMV 62 82 U1R28 U1R28 04084 UtR28 05131V04 B30". Imnttll newfew Valve on 1 S-830B. Remove TM 02.

044. Perform vale removal per RUP 9377.

0216333 1

3 1

Si St-OD839B Seat leakage. Repair lealng CAP 029885 MM 21 U1R29 UtR29 04rn3o UIR29 0531t 04 seat & restore sp"ing I _

_rssaurafc pr easi on to pre-work value.

021634 1

3 1

St S

l40044A Valve leaks by seat CAP 029885 MMV 82 UIR28 UtR28 05A404 UMMR28 051t3104

_ppro mtely 12.6 gaVata.

IR epairv al&%_

0216335 1

3 1

St St-00845A Valve leaks by seaL Replace CAP 029685 CE 82 U1R28 U1R28 0483834

.U1R28 05839815

_ _vave.

0216539 1

3 1

RtR TG-01-VARM Remove lerory metering EM 76 U11128 U1R28 O5t/4UD4 U1R28 05/31104 thdt wes intelled for ITMO-0.

VARM (see WO 0214570). For TM 02-052 - tempornr TGO-1 VARMIL 0216621 1

3 0

FP P35A P-035A Due to dcgradalon In flow-MM 76 C05B1 07/19834 COlBI 07/284 reoqmmend thda purmp be rebuilt hI 2003. Coordkuat rebuild wh tmuloop eand Ire pump flow tests to prevent neez

_o run testa tice.

0302253 1

3 2

HG 8'1TB2tOn valve HG400-SS Replae hydrogen regulator for OWA 204R-001 HG MMV 21 U2R27 U2R27 05831A35 U2R217 0531835 generator with ST #954-25.

Currert giton have poor madntenarce hso.

Waot be done during outage due po-i d

Page 1 of 5

Pri 3 Work Orders 5/1812004" 1

0304853 t

3 1 CW Y03590 Bwdo ope n 13 nFIN 82 NO-PX 04V1204 NO-PX 0513104 effectIve and stainer Is difficilt end ffme consuming to dea Replnce uider MR 03-015.

08U 1

3 2

CW YS-03588 Blwdown operatin i not Mm 75 91282 060704 91292 0611404 sifede and stainer Is diffiaul and time consuming to deL Repace uder MR 03.018.

0304865 1

3 2

CW YS43587 SMwdown operon is not MM 75 B11A2 061D04 B11A2 0i0804 effectve mnd stainer Is difflatl and time consumin to deen.

Replace under MR 03-01S.

0305523 1

3 1

CV lC04Mendi CV-01t10C Indication Is Inat I CV-11 C I CAP 034345 MMV 82 U11R28 UIR28 04)2704 UI R28 0513104 Secdon leakdng by Indicated inadvertent boratlon tie rcn iAbes w1t 1P-4B. NOTE. Ths bea

m. e f duae Ihue.

0056S4 1

3 1

RM RP-SPING-21 Istal new EPROM hi SPING.

OWAO0-002 IC 71 D02B1 09t1304 D02B1 09t014

21. New EPROtisuppiled by Ebedine wAipdated soriw Sdbwme upd-te will reduce anot of fallo lw seams on Ch. 7 (Noble Gee).

0305695 1

3 2

RM RM-SPING-22 nstal new EPROM in SPING-OWA 0-03-002 IC 71 D0291 09/14004 002B1 09321)04

22. New EPROM supplies by EBERLINE whpdeled softwe.

Sonea update wIl duce anont offal ow anrms on Ch.7 (Noble Ges).

0305655 1

3 0

RM RM-SPING-23 Install new EPROM In SPING-OWA 0-3-002 IC 74 03A2 09r20)04 D03A2 09127)04

23. New EPROM supplied by EDbeline wAdted sothen.

Soten. update wl reduce amount of il low Marmn on Ch. 7 (Noble Gas).

030569?

1 3

0 RM RM-SPING-24 Install new EPROM In SPING.

OWA 043-02 IC 74 D07A2 10/1O504 D07A2 10/2504

24. New EPROM suppiled by EOerilne whupdated softwar.

Softe update will rduce amount of fall low annas on Ch. 7 (Noble Gae).

0)

Page 2 of 5

Pri 3 Work Orders 5118/2004..

r.3 AM R Th ' i csl n E ul m e G~~e,

~ ~

RO UP W ~

51, M

E MO

~

A~~~~

A

__M O_____

__IV J

0306103 1

3 1

MRR 102-irTG-01 Replace turb gen protection CE 76 U1R28 1.28 04122104 U1 R28 05131U04

.3relas 1

T2urGol 14orrw 146TG01. 1-4 001. 1-27/59N0rGol. 1-5g1rG001& 1.

87frG01 VW2 new nfi.-

hxdmon prot reI r e

o 2-27159WTG01 (Rages) tip U2

& upgrade to digial.

0306104 1

3 1

MRR 102-21rr-01 Replace tb gme o CE 76 UIRZ8 UtR28 04z2204 UIR28 05/31104 elys 1-321TG01. 1-4T01.

1-48ffG101. 1.48G01, 1.

27/59WTG01. 1-59WGTO1& 1-

.71rGO1 VW2 new nmul-funidlon prot rel-hi respon e to 2-27/59NrrG01 (Rages) rip 2

& upgrade to dildal.

0306330 1

3 0

IA 1L03000-S Replace vave - obsoete.

EM 21 004B2 09/27104 00402 10044 instal valve wi pipe hupin to fadritste future valv repair f__

or repla ent 0306581 1

3 0

SEC SEC-Ughts Securty light pole north of APS 77 t101l 0512414 B1081 05131104 Warehouse 2 Is leaning and hI danger of brealdng off.

0307010 1

3 0

125V D-10o D-10a batl bank Is 19 yewas old Cpt proect monev EM 20 B1282 06107104 81262 06114104 of 20 yew ife & degiraing hI budgeted perlon e (no operability concern). Replace en So cells during early 2004.

0307011 1

3 0

125V D-105 DO-lO5 betbank s9years old Capital proedn MM" EM 76 BllA2 05S004 B11A2 067104 of 20 year fe & degradhgI budgeted performne (no operability cxncern). Replace all 60 cells during early 2004.

0307306

->1 3

0 125v 2C-208 1-9 0D06 2C20B 1-9 D080 dwger CAP 049809. 052171.

EM 76 UtR28 U1R28 05116104 U1R28 05131104 Alam wlndow hI trouble alrnned due to ground 052164 Control sensed on dumageru wile dole edg ing 'flasher reser P_ on 2CO3 hi Control duriag 2ICP 2.5 leafing.

0307787 1

3 2

AF AF-04001 Conect posillon Indiator MR 03-012 EM 21 FUTUR 051215 FUTUR 05109105 dlsepancy betwmen local and Control Room Indiaon.

0307753 1

3 2

AF AF-04000 Correct position r

MR 03-012 EM 21 FUTUR 0502J105 FUTUR 051 S5 dlsacepancy between kloa and Control Room Indicstors.

Page 3 of 5

Pri 3 Work Orders 5118/2004..

.1 w

Syta 4Lo lol I

I.Ima m~

l~lI.W

.ol~I 00 I I rA-

-C P S 01 XXX 0307938 t

3 1

EH 1C-03 C-039 Loss od EH MWIndcalon at CAP 049994 APR 21 DOlAW 09K7104 DOWA1 09t14M04 the =

bonr a-nd Wont offlce. Tool poudc O7435 verified no output frm the br Repokr replace, or

_cbralebtansducer.

0309621 1

3 1

CV P-004B 1urig disassemby o (Ut 2 Mm 76 C09A1 08j09)04 COSAI 08tt8n&4 pumpsn. fatique of the rotorshl was Identled. Check for wdent Of conditlon of P.0B.

0310241 1

3 2

CS On vlve CS-00134 Padrhg adjusntent was CAP 054018 Funmanite MM 82 U2R27 AIItA2 0310E04 AIItA2 06t 5104 a.tempted under tol pouch repair t018809. No u*rslmeteL Gland Is bottomed ouL P 0310314 1

3 0

125V 27fD-02 Lower se""tof 125 VDC CAP 03291 9 CA 053935 EM 71 CtODt 08117/14 Ct1O1t 08124104 undervoltage relay to preent nuisane dam.

0310315 1

3 0

125V 270-t01 Lower seIont of 125 VDC CAP 032919. CA 053935 EM 7 1 C1081 08t17/04 C1tOB1 08124/4 unde

a. relayto prevent nuisance alarm s._

0310316 1

3 0

125V 27/1-03 Lower seoint o 125 VDC CAP032919CA_053935 EM 71 C10B1 081t814 C1OBI 08/25M04 undervoltage relay to preven nulswnce dalm s._

0310317 1

3 0

25V 27/D-04 Lower sepont of 125 VDC CAP 032919 CA 053935 EM 71 C11OB1 08MW4 CIOBi 08/2504 ndet e relay to prevent nuisance adarms.

0400061 1

3 1 aS iP-t18 P-118 Boric acd redrc pump seat la CAP 033120, CA 030168 FIN 74 FUTUR 05Jo2/D5 FUTUR 050s5

-500DPM WNIle opera"ai.

Looks 10 DPM while aecurd.

0400519 1

3 0

A LA-229 oA-00229 Valve Is leh tby casng te FIN 73 UtR28 UtR28 0523.04 UIR2S 05r31/04 loadkx0loe solenoid valve Lt..

6332B-S to cundmusly leak air.

0400619 1

3 1

AF AF.04000 Modificaon b cotd rMote MR 03-0i1 EM 21 FUTUR 050-5 FUTUR 05-09/05 0400620 1

3 1

AF AF-04001 Modifcation to con remote MR 03-011 EM 21 FUTUR 05/02/05 FUTUR 05005 Ioldcallon.

040367 1

3 2

CV P-002C4SR Develop contingency plan to EM 21 RESKO 0412004 RESKD 04/27104 manually lower (reduce)

_r _ _ pump DC-drive low

__________ ~~speed adju bnenl._

0403678 1

3 2

RC LC-004280 Inadvertent letdown Ioation IC 76 A088B 02/8W4 A0681 FolowIng and loss of heaben (sal heater U1R28

_ripped oil) conbol.

Page 4 of 5

Pri 3 Work Orders 31 IOUZUU4.

0405764 1

3 2

CV On2CO4at2FI-FT-00134 Duing pas l0weekw.IeldOwn FIN 75 F

R 05M F

R 0

134 tlo hsdrifted from 40 gpm to 38 gpm per board Indicaions &

PPCS hIdications. Chaging Now has remdaned stia at 32 0407375 1

3 2

SW 8 CB AFProom Z-1048 Zvn stainer needs to be blown Mm 01 FUTUR Not FUTUR WO not down (mnMu) repeatedly shaeduls yet scheded yet

&AV -o use.

0p spxfe art stainer. TB 2 serulce water zurn sainer.

0407583 1

3 1

MS T-020 Steam leakage observed from CE 78 UIR25 U1R28 0412004 UIR28 05131104 lank - gasped manway.

Pemove Instllation to locate 0407583 1

3 1

MS T420 There Is a vhrugh~wsl leak on CE 78 U1R28 U1R28 04rJat4 U1R28 0501104 th tank located a

mat 12 from th lop of tank and 5 d

clodkwise fr merwuy.

Aes has been caulon tp Off.-

(0 Page 5 of 5

Pri 3 Work Orders 51182004.,

I S94S336 2

3 2

XYX SAFETY No loeboard aound conte MM C03A2 06s2&04 C032 07105M slab between Unit 2 MSRs.

wJ3454 2

Z S

STRUCTURES Misc platonrns do not have Continuaton otWO 9920371 CE 10 FOAI 02121M5 FOIAt 02t2ao05 handrail* and toe boards.

Ladders do no meet OSHA standards.

0408166 2

3 1

RC R*1 Scattered smnal debtOs CAP 056415 HP 10 UtR29 U1R29 Not U1R29 WO not observed on the CRDM cot siedulee scheduled yet stock uppercoverplates.

0408032 2

3 1

S s197B J

operation going open MM 76 U1R28 U1R28 05/19/04 U11R28 05/31104 I

_S_,

dun 01-1358.

0401026 2

3 2

FW Er U2 Turbine TE-02259 Steam leek at treaded joint of MM 75 U2R27 U2R27 05116104 U2R27 05/31to4 NearTE-2259 the thenmowaft for TE-2259 discharge pItp ng 2P-28B.

0407942 2

3 2

VNEERM 52iU2 NNR W-051 Open -

In fan guard. Saety MM 10 C`10B1 06/1904 CIOBI o062614 0407857 2

3 1

xx SAFETY Instilt now A remove at end of FG 20 U1R28 U1R28 Not U1R28 WO not U1R28. 3safey chains on scheduled yet pwessuizer ladder platforms.

Currenly no hains or wing gates exist.

O 0407789 2

3 1

xx MISC Ladder to a generator maway MM 10 FUTUR 0502M FUTUR 05ot9es 0>

to handhold elevaflon has two broken welds at botton 04077S0 2

3 1

Z Z-013 Troubleshoot awn problems CAP 05585 EM 75 UI R28 U1 R2 0414104 U1R28 05t31t04 using RMP-9201. Use of separate RMP fr easch Ocurnce.

040T779 2

3 1

5 TB-I Erknlnate Ice lonnan along CAP 004095. CAP 0001S9, FG 76 COIA1 06114104 CO1AI 06/21104 south TB-.1 roo edging. Life CA 000377. wO 9921583 threatening Industry sdety concern. Cornnrd fal change.

0407718 2

3 1

XX SAFETY Ul Ctm regen b -add to MM 10 UtR29 U1R29 Not U1R29 WO not existing fencing on bak of schedtie yet scheduled yet regen a&.

040T7 2

3 0

48V PP-1-01 Breaker fils to reset after EM 71 U1R28 U1R28 06107104 U1R28 061141G4

-lW..

Bkr was reset Contingency WO to replace 040232 2

3 1

CV P-002A Excessive aiel ttoat hI val CAP 054558 MM 10 C09A1 OSK01M4 C09A1 08/18t04 drive output shatL Appears to be relted to coupting side output shit bg. Insedreplace big.

0406195 2

3 2

St LT-00935 Replace transmitter wih IC 74 FUTUR 05tO2105 FUTUR 0519105 rosenont li5s per MR 04-010.

Page 1 of 3

PrI 3 Work Orders tIItUU4.

CA W O fl U n~t l IS s

D e cr p oN9 M X M HI : M M

IF tl -7 040S075 2

3 2

St 51O08780 Need to dean and Inspect tas CAP 054371 EPI 77 C03A2 07102/04 C0A 07109104 valve lmd lsuppoil to quwyf aty degradation hal may have occred.

tag 20O6 iated for repair If Enineer nspecn deem nemssW)y 04032s1 2

3 2

RC C-076 V8bratn probe eppe to CAP 053553 EM 76 C1 262 0ar3004 C1282 098C1104 haw faled high eun low and has staed at low. -A RCP f

ne vetile.

0310976 2

3 0

BE PAB/2T at Evap HX1 44 Bwdow evaporatorrebotier MM 76 CIIA2 08/23104 Ct1A2 08i30r/4 parn has lube leakage. Ate stern-ou outage. requedeve f.u ltog b ing condensate side radoacifft an NA levels dow.

0310231 2

3 2

CV CV-01285 Open and inspect 2CV-285for CAP 051746. OWA2-03R-MM 76 U2R27 U2R27 04)21/04 U2R27 Following flowrestlons. Bcoacope 003 UtR28 Ines up-and

downsea, fposble, or though vent and drains s

prcal.

to detemne lf obsbucftons

.ida 0310054 2

3 2

VNPSE VNPSE-03244 Remove Temp Mod nruber 03-MM 21 U2R27 U2R27 OS02105 U2R27 05r31)05 036.

0310052 2

3 2

VNPSE VNPSE-03212 Remove Temp Mod numter 03-MM 21 U2R27 U2R27 0525 U2R27 05/31ID5 038.

0309424 2

3 1

CW CW-00138A Pipn leakg at fitg TM 03-033 CE 82 U1R2S U1R28 04)0504 U1R28 05/3104 connection to CW pipng for I1P.

30A.replace n requrrd.

Remove tapered plug if Instlfed.

0306107 2

3 0

MRR MRR Prefhbricate mounting pand for TM 01-014 CE 77 A10B2 03)0104 A

A10B2 05/3104 new Unit I generator protecIn rlays (1-102-irrTOW & 1-102-

_2rr t and soaed lest 0302935 2

3 0

wr WY Perform prefab fornew CE 77 YOSAt 08n 103 Y0OA1 o8a15a03 reba bna e nt system.

I__

_I_

_I 0213779 2

3 1 tFD Valve FD-00145 Body to bonnet leak.

Mm 82 U1R28 U1R28 04/1304 U R28 0531104 0213017 2

3 1 Z Z-013 Fal protection for AhNg the EM 75 UIR28 U1R28 0611404 U1R28 06121104 can rai Is damaged.

Replasckepairfeloczte per vendor. Rept sliders &

retrac brlrtds. Ense no herferece between Iolley and fall protection ytem.

Page 2 of 3

Pri 3 Work Orders 5118120 0 4

2127 2

3 2

Z Z717 Facate al tg rIg for ZZ MM 77 C081 07119104 C056E 07MG4 717. Forsafeyptposa. Pre-fab beore outaganatall durhg 0212541 2

3 1

4,16KV On door ofd S2 A52-54 W

1V" for dw damagwd dckw EM 71 UIR28 UIR28 05114A)4 1JFR28 0513104 54 grund cart lhsbmn.

Damage ha Isenfed tLdx gray tape nrb fop of door.

0212331 2

3 0

WTR ove pre t

CE 75 Y01A1 07114d03 YOIAI 07121103 equpmnt 02121U 2

3 0

WT T.119A Reoowe TM 02037.e CE 75 91091 O244 91091 05/31104 Wuver outdde NSC.

s43407 2

3 0

FO UTL-03978 Tank overlfwedat 9S.1% lWm CRO1-3159.CR0I-3189.

IC 82 NO-PX 04/12M04 NO-PX MV31104 I evd sam reeed at 95%

CR 0143189.

Cored pdnt but entire loop Is oA o(cal low.

Ivperw eOOS.

Replace per MR 01-143.

Page 3 of 3

Fri 3 work orders OnblWIUU4 *,..1 0301106 3

3 0

MRR MRR Perlonm pre-Installation TM 01-014 APIL 77 A1I1A2 0321t?4 A1W 12 65/04

.calibrton & teaing of new Unit t generatrproeve relay 1.

102-11TGO-C & 1-102-2IrG-01.

0203206 3

3 0

VNBI VNBt Install MR 01-017 on IeVNBl CE 10 FUTUR 0502/05 FUTUR 05/09/05 system CE Mcdlical b inst 0408000 3

3 2

CS P-028B water i Comning out or CE 76 FUTUR 05/0205 FUTUR 05109/05 insulalon downsbeen of 2P.

289. Remove Insulation on penal to deterine lakage 0216361 3

3 0

Z Z-015 Renov Terni Mod 02-051.

EM 71 CO9A1 08904 C09A1 08/16tO4 Thb TM disconneded the pendant conl unitfromithe PAB bridge ramne.

08145 3

3 0

ELLTG Al EL-24 EL-024 Low elebrlyte level.

EM 01 FUTUR Not FUTUR WO not schedtie yet sdtedtied yet 0207162 3

3 2

VNCC FS-03238 Stpport DP swltch replacerent EM 21 U2R27 U2R21 02102/05 U2R27 0Y1 85 under MR 00-108 d"Ing U2R27.

0207166 3

3 2

VNCC FS-03241 Support DP switlr reptacenent EM 21 U2R27 U2R27 002/05 U2R27 O51B/05 under MR 00-108 during U._2RR27.

02016 3

3 2

VNCC FS-03230 Support DP swid replacemenr EM 21 U2R27 U2R27 0Y02/05 U2R27 05105 under MR 00-1 0 during U.1_2R127.

0407943 3

3 1

12aV UGIHTING Light lxture hanging by wires.

FG 10 UtR29 UtR29 Not UtR29 WO not Located in -

tearn generator shedule ye seduled yet atbe. hnd hole level southwest corner.

0304351 3

3 0

VNTB On ring by Ops HX-290 Does not cool. Breakers a FIN 21 NO-PX 04111l05 NO-PX 06S1/014/

shop door dosed - unit not operating.

0310431 3

3 0

4SOV 952-452M Breakerwil not remain shut (P-FIN 78 FUTUR 05/02/05 FUTUR 05//5 133 lybrealter).

Troubleshoot and repair breaker.

0400844 3

3 0

XX MISC Replace swiv casters on both CE 012388 FIN 77 FUTUR 0505 FUTUR 05/09/5 presto bireker carl to lower overall heighL Move re4 casters from rew of cars to fronthlnstal new 3 rcasle on fiot Discard Om 5 caste.

03095619 3

3 2

SW K3B SAComp PIPING JB-02 HX-508 after coler return line CAP 051223 FIN 10 FUTUR 05/02/05 FUTUR 05/09/05 room pipe hanger missing.

n36713 3

3 0

FP FP Replace llre detedtlon IC 21 FUTUR 05/02/05 FUTUR 05/09/05 equipment for Control Room and compressor room per MR 971 10 D8. Interface wIlth Siemens required.

Page 1 of 2

Pri 3 Work Orders WI1 OILUU4 0216651 3

3 0

FO F.17B0 R

flfer hasa ian ethm W

uo MM 10 COSAl 07nl204 COSAI 0711904

.reak asung gin scamismn O.

ol an G04 base.

Sig 3

3 Z-099A Cale frayed, needs mm 77 FUTUR 0O52 FUTUR 050915 relcmVU-L. Replac both I

caw es.

0408024 3

3 0

VNAF-W AFPmven B048 hIsW betpL-yguordanbmd CAP 050163 MM 20 C03A2 06/2W4 C03A2 0710514 side of AFP nnh5g rtn vent fah Safl cwncerm 0212522 3

3

.1 Z

Z717 Fabkcateoval hcdl Og f

.or MM 78 U1R29 U1R29 05/17)04 U1R29 05t31104 RCP motor I f. To ensure Sawe way to hock tip rig to 0407509 3

3 1

CP CPP.14B Ensure cpntakwrnt CAP 055919 MM 76 U1R28 U1R28 05o1204 UIR2B 05131104 se.skn pipe ends we t

ned down for FME considenffna,.

iCPP.14 for1PT-947 & iPT.

94J. ICPP-31 for 1PT-945, IPT.940 & IPT968. 1CPP.32 for IPT-949, IPT.950 & IPT.

969.

Page 2 of 2

Closed Pri 3 Work Orders Last 6 Months 5118i2004 g

w iE fl 0514/04 0305576 1

3 1

PPCS PPCS PPCS coriput0e*olor layout OWA 03R-M. CAP IC 87 B0882 B08B2 does no mat. The gme te 032835 operator at the controls Is fadn9 ie control boards.

PPCS layout wi be Changed per ECR 20030058.

05o14)s4 0305580 1

3 2

PPCS PPCS PPCSc bMiUtehooryout OWA 03$003R, CAP IC 87 UIR2S U1R2S U1 R28 does not max. The ine th 032835 operator at te cont; s Is fadng fe control boards.

PPCS layout wi be dcwied per ECR 200-0058.

05n4/O4 0408175 1

3 0

VNBI W190 Conbol W-190-M 112 D-205 station battery EM 87 UIR28 U1R28 051O9JU4 UIR25 05/31/4 swftch exhast tan mtor - fat was secured to lest Control Room Slarm for lCP.49. Fan would not etrt demand. Motor wasvyhot.t not d

& bxeakr was not 05114104 040818 s 1

3 ISI HS-12 Reservoir leak. tien rCAP 58483 MM 87 UVR2S tUlR28 I

/

0 t14 UtR28 0511 84 W

endo cs.

m level Is st.

J I

I.

Page 1 of 1

Closed Pri 3 Work Orders Last 6 Months 511812004.,

V R404 040040 2

t RP RelayIsaH ot i sips of IC a7 JIR2S WR28 05/0R)

U1R28 05U1R2S dvddeeroakon of colil.

crplace rlay...

O 4t 4 0408039 2

3 1

RP RT-106 Relay Is shcwin signs of IC 87 UIR25 U1.R28 05104 UIR28 0531)04 ncddeterirsatin of ca.

_eplaceS~

.ea O5t4J04 MS040-03 1

MS MS05959-0 Reguitor for MS-5959 Is IC 87 U11R28 U1R2B Ot 1104 U1R28 0513104 leakft air. Likely a iavhrsm 0514J04 0407662 2

3 1

VNPSE VNPSE-00013 Air leak at T t

b CAP 055319 IC 87 UIR28 U1R28 05l3J04 U1R28 05J31R04 IVNPSE-0t3 & IVNPSE-0014.

O5t1404 0407661 2

3 1 VPSE BwckdtC04 VNPSE-03245 Stroked SW slow.ted IT.30 CAP 055319 MM 87 U1R28 U1R28 051064 U1R28 05131104 acaptarce aflatts. Maybe relad I leet repcild on YV tog 204307.

05114A4 0407602 2

3 0

4.16KV On Breaker A524HVR-Breaker tiled to dose boW EM 78 U1R28 U1R28 051t04 U1R28 0513 4

1200-34 eldciricaly end med-*any.

Trotubesitiot aid repair breaker under Mantenance 9dwdtf wk order 03048fl.

Page 1 of I

uiosea I'n 3 Work Orders Last 6 Months 5J1 82004.

willllul

,f ff XX 05.14A4 040797 3

3 0

EBA K-028 Instnmnent nir One for MM S7 U1R28 UlR28 U1R28

.onp nsor has a lasat d bow 51 61 cpper WIe dud ape n 05114)04 0407339 3

3 1

CP CPP.148 Ensure coaent presso e CAP 055919 MM 87 U1R28 UIR28 U1 R28 ensien pipe ends we btuned down for FM ronsderakais.

1CPP-14 for IPT-947 & IPT.

948. iCPP31 fr I Pr-945.

I PT.946 b I PT-98. i CPP42 for IPT-949. IPT-950 & IPT.-

969.

II CA3 Page 1 of i

Oil Leakage List r,11W1eUU4.,

0400595 s

2 LO On Valve L0-00047 Lubae o Leak At Gld. Very I 0 FUTUR 059UM FUTUR 0505 Snull A4mnent Lelt On Gland Folower. (Ref. CAP

_52938) 0405837 5

0 DG Turbo Chgr 0f C-02 0Ol Leak At Taic Drive mm 10 H072 03tgm HOA 09/260 Line Houfeg.

0405954 5

0 WT On PuFp P-044C 04 Leek On Shaft Seol 01 mM 10 C12B2 04 C12B2 DOeaaer FMyP._.

0405853 6

0 WT 2f U2 TH West P-056B P-568 Deaerator Vaanum MM 10 FOIAI 02121105 FOIAI 02128105 Punp Has On Leeak From Top GaskeL ShilW Clan Up Requkd. Work Wth WO 0405903.

04077o5 S

0 NI MS Spare 950-07B0 P002996-01 NIS IC 10 NO-PX 04111105 NO-PX 04118105 Source Rage PFr-np Found In I&C Stker Wlth Broken Capadlor 6 O Leasd Out.

Replace Capedior & Clean Up

0. Check Condition Of Trie Conn & Repalr 1 Necessary.

(Ref. CAP 55401) 0405907 5

2 EH At Valve U2 TH EH-055 Ot Leak At Saget Fitting On IC 70 FUTUR 05D12105 FUTUR 0509105 Doghouse Valve Operator.

I__

0303457 5

0 BE BDE Bldg Flor PM133 0O Leebing; From The Seat On MM 7 1 NO-PX 04/11105 NO-PX 04/18aA5 The Motor End Of The Bearin Housing. Of Build Up On Pump Base.

021 S51 3

0 FO P-209B G-04 Right Filrer Has An Actve Fuel MM 14I0 COSAI 0711204 COSAI 07119W04 EDG DC FO 0O Leek Creatn An Pump Duplex Acu_ iatn Of Fuel ON On er G04 Bae.

0400053 6

1 LO 51181/10 HX-023A Maln Lube on Coolor Has A TGG 82 UtR29 Not U1R29 WO Not Reservoir Smnal O1 Loek On North End Sdceduded Scheduled Bd. (RefWO0213957&CAP Yet Yet 52870 0304539 S

0 12 0V On lonition G-13 04 Leek In The Front Of The FG 10 FUTUR 05/Q2105 FUTUR 05109/05 Swith Engine Cauing The Fan To Pug O1 Thiu Radbator&

Pugtggi It Up. Also. The Ini-ne Fuel Fr Should Be Replaced.

030N028 5

0 DG P-217B G-02 Multiple Lube 04 Leaks On P-MM t0 H07A2 09/1QM5 HQ7A2 091265 Dlsdwre Ppe 217B & P-2188 Dlds ge Pipe Above Belly Twrk Level Gauge Around And Above The Lube

_OIr Saner. (Ref CAP

_ _ _ _ _ _ _ _ 52940)

Page 1 of 4

Oil Leakage List W1tVzVU4 "

I O0524Sa H

Z4017-M4 Hoist Mota ce EM 20 26104 C07A2 003D4 Appear To Be In Need Of Overhiu. Reconvend Sd9 n PdorTo NeA Rehemlng Outage. 07 Lealng From Seals.

0305581 5

0 DA K-SC 01 Leak K005C K-5C Compressor Has 0 mm

10.

E02B1 12/o04 E0281 123)04 On K-XC Lemk. Appears To Be Leaking From Elier The Pipe Pbog On The Botlom Of The Of Pumrp Or The Gaskeled Joint Between The On FObr & The Fiter Mouting Boss.

9931015 0

GT East Side Al G-05 0o Leek Al North End Of The Mm 20 RESKiO 04M 1105 RESKD 0411 805 Gan Il To Axd Cornpresaor.

Leek Is Beh Collected in A Budcet Just South Of The Geoanmor. P-t0 Aug Zone Irispecton.

0310103 4

0 345 KV X-1 Spam Berms On East. North &Wast CE 10-C-OB1 081804 ClOBt 08/23104 Sides To Divest 01 Lek South Away Fran, Yard Orain. For Co n

ilunce Ad Revised EPA Reg40 CFR 112. MuAtBe Done By /1)04. (Ref 0TH 3178). See K Johansen for Inh.

933S21 6

0 OGT E-500 Rotait Exiter O G405 Has mUl 7

RESKD 04/11105 RESKD 04/11805 WN Seepage From Endbells On North End. Seepage Is Very JInor, But Is An On Lest Assess Woat Scope. Contad Sys Eng PutorTo Crasn V

Plan. Ux ln Sprng 2001 G05 Outage.

0400571 6

2 LO On PuFp P-059B Pump Shaft Semi Has Lube 04 MM 10 FUTUR 05)02/05 FUTUR 0595 Leak 0216373 S

2 CC 8PAB P4011B 2P-t I B Has Oi Leak On MM 10 C08B2 08)04)04 C0882 08/11104 Inboard Punp Basing.

0310454 5

2 CS 8' U2 TH West P-028A Inrtoed Bearing oE Leak Under MM 10 FUTUR 05)02)05 FUTUR 05)05 Couplng Cover. Appears To Be Fron Sead. 01 Leak Requires Cleanup Every Shfit By Operafions.

Page 2 of 4

Oil Leakage List oil tWZUU4,

a 0400US 6

2 0

On Pu P-073E The Shaft Driven Lo Pumo On mm 10 FUTUR 055 FUTIR 05190 2P-288 Has Lube 08 Leaks On Its Sucton Line Flfng Al The Lube 01 Reservoir And On The Disdwge Side Of The Pump At A Set S9aw On The TopEastSide Of Punp. (Ref CAP 52002 0310444 5

2 LO ll-K2 TH SG-31 Bowler Nlet Sight Glass Has MM 10 FUTUR 05D2D5 FUTUR 05/9/05 SnaOl Leak. (Some Aocumulaton Over A 2 Week Period). (Rd CAP 52898) 0309643 a

2 FH Z401f Appeas To Be ON Leak On mM 10 U2R27 U2R27 Not U2R27 WO Not Hols Gear Case. Suspect 0-Sdieduied Scheduled Ring Sel ForResolver s Yet Yet Damaged. U2R27.

0404241 5

1 FD P-027A-M O Leaking From Lower EM 10 ClOBl 06/19/04 C1081 08/2304 Bearing Vent Tube Colecting In Lower Motor Mount Are. WO 0305883 Did Not Coret Prohm. (Ref CAP 33583) 0405759 5

IA On Conpressor K-0023 01 Leak"g From Copper Crush Mm 70 B09AI 05/21)04 B09AI 05/28/04 Washer Salmed Plug On Bontom Of ON PuMP Rew Valve And From Pedcoek On Lower Right Of Ol Pump 040422t 5

0 Z Radio Conrol Z-014 O Leak Al Shaft On North Skde mm 01 FUITUR Not FUTUR WO Not Cabinet Of Main Hook Geer Cae Scheduled Scheduled (TactorntS11%). Coupling Yet Yet Loose On The Tachometer Sin Genardor On South Side Of Main Holst Motor.

0400514 a

I LO On Punmp P459t lP-59Bm HAs Pump Pacting TGG 10 U1R29 UIR29 05/02/5 U1R29 05/09/5 Lube O Leak. (Ref CAP 5288) 040051 5

O DOG Betow T-169A HX033A Diese Ltbe Ol Leek On Cover mm 76 COW 03/t4104 COIAI 0tl4104

& Swegelodk FtSns On LO Coller Line On South Side -

BotkomOrCooler. (Ref CAP 52942) 1 1

04070T0 4

2 4.16 KV X-02 Check Ol Leaks APR 60 U2R27 U2R27 04/01/5 U2R27 04/0/S 0405928 5

1 EH Ut TH 26' P4075 Pumnp Dicharge Flange Has TGG 10 FUTUR 050W5 FUTUR 05/09/5

_ 01 Leak.

0405930 5

0 WT 26' U2 TH P-P-058A Various oi Leaks. Repair.

MM I

C12B2 030/0104 C12B2 09/06/04 58A (Ref CAP 54036)

Page 3 of 4

Oil Leakage List 5I1 8 1u34 0400065 5

0 MV 26 UZ TH Z-032B Fuel 01 Leaks On And Aound MM 10 C05A1 07fl2M4 CO5A1 07119044 Hoeng Boier Fuel Oissw Gauge On T Room Heating Bor Or Fuel Radc

____Nw_

0407515 6

0 GT 21' G05 Bldg Z500 GOS TurT"I Gea Motor &

Mm 01 FUTUR Not FUTUR WO Not East Reducer HAe 0i Leaks.

Sdeduled Scheduled Motor Mount & Reducer Mount Yet Yet To GT.

Page 4 of 4

Ulosed Ull LeaKage Last 6 Months 5J1t12004,..

4/3012004 0304520 5

1 MS On Valve MS-0202 -M 01 Lealtdn From Gasket.

EM 87 U1R28 UlR2 51412004 "1S4 1 T Cs As Pn P-028a 00 Leak Al Inboard np m

_7M 87UtR28 U1R28 Sarin Bearing. Include Inscan Of Dam A~Like That Presen Instaled On 2P-288 DahDV Repair Under ThbsWO. (Rd

.~~~A

_5=.8_.7 NS \\e V

t Page 1 of 1

Water Leakage List 5I1snOO4_,,

I v " d ql'1BOwlqq

.TXLo

Uo IE~

zm wMP_

C A Page 1 of 1

utoseU Water LeaKage Last 6 Months 511W2004_,

I

CI s o

ttT.

Ml, T G Lao f

qmi 42.

Page 1 of 1

Component ID lBS-lOS I BS-1302A IBS-I59 I CV-I IDA ICV-1 12A I CV-209 1 CV-244 ICV-251 ICV-262A ICV-266 lCV-286 ICV-288 I CV-292A ICV-292B ICV-299B ICV-299D I CV-300A I CV-300B ICV-301A ICV-301B ICV-307A ICV-308A ICV-309A ICV-323A I CV-323B ICV-350 ICV-357 Boric Acid Indications (active monitoring)

Component Name I T-6A BA TANK RECIRC HAND CONTROL IT-6A BA TANK ISOLATION HX-6A BS GAS STRIPPER INLET FLOW CONTROL BA TO Z-l BA BLENDER INLET FLOW CONTROL T-4 VCT LEVEL CONTROL DIVERT HX-3A/B NON-REGEN HX OUTLET RELIEF TO T.4 VCT U-91U-I AB CATION/MB DEMIN OUTLET DIVERT HX-3A/B NON-REGEN HX CV-I 35 OUT BKPRESS CTL BYP P-2A CHG PUMP DISCHARGE HEADER DRAIN FIRST OFF ISO T-4 CT OUTLET CHECK P-2A CHARGING PUMP DISCHARGE P-2B CHARGING PUMP DISCHARGE TO SEAL INJECTION CHARGING LINE FT-I 28 HIGH SIDE ROOT CHARGING LINE FT-128 LOW SIDE ROOT F-39B RCP SEAL INJECTION FILTER DRAIN F-39A RCP SEAL INJECTION FILTER DRAIN P-I A RCP SEAL WATER INJECTION THROTTLE P-l B RCP SEAL WATER INJECTION THROTTLE P-I B RCP Fl-I 16 SEAL WATER HIGH SIDE ROOT P-I B RCP Fl-I 16 SEAL WATER LOW SIDE ROOT P-IA RCP #1 SEAL DP DPT-173 HIGH SIDE ROOT P-IA RCP LABYRINTH SEAL DPT-131 LOWER ROOT P-IA RCP LABYRINTH SEAL DPT-131 UPPER ROOT RC LOOP B COLD LEG AUXILIARY CHARGING LINE ISOL CV-1 42 CHARGING LINE FLOW CONTROL BYPASS P-4A/B BA XFR PUMP P-2A-C CHG PUMP SUCTION P-2A-C CHARGING PUMP T-I 3 RWST SUCTION CHECK IAE #:

03-0097 03-0098 03-0406 03-0128 03-0137 03.0138 03-0139 03-0141 03-0030 03-0034 03-0074 03.0032 03-0398 03-0400 03.0154 03-0153 03-0027 03-0026 03.0025 03-0060 03-0064 03-0065 03-0066 03-0024 03-0023 03-0134 03-0031 Discovery Date 4/25/2003 5/8/2003 6/21/2002 4/25/2003 4/25/2003 4/25/2003 4/25/2003 4/25/2D03 2/14/2003 4/25/2003 4/25/2003 7/24/2003 7/24/2003 4/25/2003 4/25/2003 4/25/2003 4/25/2003 4125/2003 4/25/2003 7/16/2003 7/16/2003 7/162003 4/25/2003 412S/2003 412S/2003 4/25/2003 Tuesday, May 18,2004 Page I of l0 45

Component ID COM~onent Name BAE #:

Discovery Date ICV.384A CV-142 CHARGING LINE FLOW CONTROL INLET ISOLATION 0340017 4/25/2003 ICV-384B CV-142 CHARGING LINE FLOW CONTROL OUTLET ISOLATIO 03-0044 4/25/2003 ICV-D.12 HX-3A/B NON-REGEN HX INLET DRAIN 03-0002 4/25/2003 ICV-D-13 HX-3A/B NON-REGEN HX INTERSTAGE DRAIN 03-0135 4/25/2003 ICV-V-03 P-2A/B CHG PUMP DISCHARGE CROSSCONNECT VENT 03-0018 4n25/2003 IFT-411 RCLOOPA FLOWTRANSMITTER 03.0028 72/003 IFT413 RC LOOP A FLOW TRANSMITTER 04-0038 I FT4I43 RC LOOP A FLOW TRANSMrITER 7/15/2003 IFT-416 RC LOOP B FLOW TRANSMITTER 03-0067 7/16/2003 IGS-I I HX-I 31A LGS RECOVERY HX VENT 4/25/2003 I HX-130A LETDOWN GAS STRIPPER HEAT EXCHANGER 4/25/2003 1LT-427 T-I PZR NARROW RANGE LEVEL TRANSMITTER 7/15/2003 I LT428 T-I PZR NARROW RANGE LEVEL TRANSMITTER 7/15/2003 IP-1 16 I T-6A BA TANK RECIRCULATION PUMP 03-0003 4/14/2003 IP-14A CONTAINMENTSPRAYPUMP 0340079 7/14/2003 IP-1sA SAFETY INJECTION PUMP 04-0005 1/6/2004 IP-15B SAFETY INJECTION PUMP 0440002 1/6/2004 IPI-933D P-14B CONT SPRAY PUMP SUCTION PRESSURE INDICATOR 03-0390 7/29/2003 I PIPE Si 0301 CONT SPRAY PUMP DISCH TO SPRAY ADD TK/DRNSNVENTS 7/29/2003 IPiping Sl #I Suction Piping from RWST 3/24/2003 IRC-51O T-I PZR LT-427/PT-430 REFERENCE LEG ROOT 03-0068 7/16/2003 I RH-700 RCS TO P-I OA/B RHR PUMP SUCTION HEADER 03-0069 7/16/2003 IRH-701 RCS TO P-l OA/B RHR PUMP SUCTION HEADER 1/30/2002 IRH-704A P-IOA RHR PUMP SUCTION 8/27/2003 IRH-713A P-1 OA/B RHR PUMP DISCHARGE CROSSCONNECT 03-0156 6/25/2003 IRH-713B P-1OA/B RHR PUMP DISCHARGE CROSSCONNECT 03-0157 6/25/2003 IRH-714B RH-626 RHRHXBYPASS FLOW CONTROLINLET 03-0106 3/20/2002 I RH-720 RHR RETURN TO RCS I1/8/2002 IRH-742A RH-742 RHR RETURN TO RWST BYPASS TO TEST LINE 03-0107 3/20/2002 IRH-D-13 RHR SAMPLE LINE DRAIN 03-0140 9/22/2002 Tuesday, May 18,2004 Page 2 of I0 46

Component ID IRH-D-15 I RH-V-04 ISC-946A ISC-952 ISC-9s4A lSC-965A ISC-966A ISC-966B ISC-966C ISC-982 ISF-820 I SI-825A ISI-825B ISI-826A ISI-826B ISI-827B lSI-829C ISI-829D ISI-831A ISI-831D ISI-836B ISI-841B ISI-848G ISI-848J ISI-848K ISI-848L ISI-850A ISI-850B ISI-851B ISI-851C Component Name RHR TEST LINE DOWNSTREAM DRAIN HX-I I B RHR HX SUPPLY TO Si AND SPRAY VENT HX-14C RC HOT LEG SAMPLE HX DI FLUSH CHECK PZR LIQUID SPACE SAMPLE ISOLATION RC HOT LEG SAMPLE ISOLATION Z-SA PZR STEAM SAMPLE VESSEL BYPASS PZR STEAM SAMPLE CONTAINMENT ISOLATION PZR LIQUID SAMPLE CONTAINMENT ISOLATION RC HOT LEG SAMPLE P-2A-C CHARGING PUMP DISCHARGE SAMPLE T-13 RWSTOUTLETTO P-15A/B Si PUMP T-13 RWST OUTLET TO P-15A/B SI PUMP P-I SA/B Si PUMP SUCTION FROM BAST SERIES ISOLATION P-ISA/B Si PUMP SUCTION FROM BAST SERIES ISOLATION T-6B BA TANK OUTLET TO P-15A/B SI PUMP SAFETY INJECTION TEST LINE FLOW CONTROL SAFETY INJECTION TEST LINE FLOW CONTROL T-38 SPRAY ADDITIVE TANK OUTLET T-1 3 RWST OUTLET TO EDUCTOR SUPPLY LINE SPRAY ADDITIVE EDUCTOR SUCTION T-34B SI ACCUMULATOR OUTLET P-14B CONT SPRAY PUMP Ps-933B DISCHARGE ROOT P-14A CONT SPRAY PUMP SUCTION PI-933C ISOLATION P-14B CONT SPRAY PUMP SUCTION PI-933D ISOLATION P-14A CONT SPRAY PUMP SUCTION LINE TESTCONN P-IOA RHR PUMP SUMP B SUCTION P-IOB RHR PUMP SUMP B SUCTION P-lOB RHR PUMP SUCTION FROM CONTAINMENT SUMP B SI-851A CONT SUMP B OUTLET THERMAL RELEASE BAE :

03-0108 03-0408 03-0070 03-0071 03-0080 03-0021 03-0019 03-0022 03-0020 04-0007 03-0058 03-0048 03-0057 03-0081 03-0099 03-0082 03-0083 04-0017 04-0027 04-0015 03-0072 04-0029 03-0391 04-0026 03-0401 04-0040 04-0043 04-0045 04-0042 Discovery Date 7/22/2003 7/8/2003 12/9/2002 7/16/2003 7/16/2003 4/25/2003 2/17/2003 4/25/2003 2/1412003 4/25/2003 1/15/2004 12/4/2002 3/24/2003 5/26/2003 7/14/2003 4/25/2003 7/14/2003 7/14/2003 3/29/2004 41/2004 3/29/2004 7/16/2003.

4/V2004 7/29/2003 4/1/2004 7/29/2003 5/3/2004 5/3/2004 5/3/2004 5/3/2004 I

Tuesday, May 18,2004 Page3 of 10 47

Component ID ISI-851D I SI-B56A IsI-857A ISI-858A ISI-858B ISI-860A IS1-860B ISI-860C IS-8s60D ISI-s62D ISI-862G I SI-62H ISI-8623 ISI-863A ISI-863B ISI-863D ISI-s64B ISI-864D ISI-871A ISI-8711B ISI-876A ISI-876B ISI-894 1 SI-896A ISI-897A ISI-897B ISI-D-Ol ISI-D-08 ISI-D-08A Component Name SI-851 B CONT SUMP B OUTLET THERMAL RELEASE T-13 RWST OUTLETTO P-IOA RHR PUMP SUCTION HEADER HX-I I A RHR HX OUTLET TO P-l 5A Si PUMP SUCTION P-I 4A CONT SPRAY PUMP SUCTION CHECK P-14B CONT SPRAY PUMP SUCTION CHECK P-1 4A CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14A CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14B CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14B CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14A CONT SPRAY PUMP FT-962 DISCH Hi SIDE ROOT CONTAINMENT SPRAY TRAIN A TEST LINE ISOLATION CONTAINMENT SPRAY TRAIN B TEST LINE ISOLATION CONTAINMENT SPRAY TEST LINE FLOW CONTROL T-38 SPRAY ADDITIVE TANK LOCAL SAMPLE T-3 8 SPRAY ADDITIVE TANK OUTLET DRAIN T-38 SPRAY ADDITIVE TANK DRAIN P-14B CONT SPRAY PUMP DISCHARGE TEST CONNECTION P-14A CONT SPRAY PUMP MINI RECIRC P-14B CONT SPRAY PUMP SUCTION FROM T-13 RWST P-14A CONT SPRAY PUMP SUCTION FROM HX-I IA RHR HX P-14B CONT SPRAY PUMP SUCTION FROM HX-I lB RHR HX P-ISA Si PUMP DISCHARGE RECIRC TO SI TEST LINE P-1 5B Si PUMP DISCHARGE RECIRC TO Si TEST LINE SI-825A1B RWST OUT TO P-1 5A/B SI PUMP SUCT BYP P-ISA SI PUMP SUCTION SI TEST LINE RETURN SI TEST LINE RETURN SECOND OFF ISOLATION T-13 RWST DRAIN BAE#:

04-0008 03-0061 04-0012 03-0050 03-0084 03-0035 03-0047 03-0055 04-0024 03-0085 03-0086 03-0087 04-4039 04-0016 04-0014 04-0031 04-0023 03-0036 03-0037 04-0025 03-0393 03-0392 04-0009 04-0011 03-0403 03-0402 03-0158 04-0006 04-0010 Discovery Date 5/3/20o4 111512004 410102003 1/15/2004 911212002 7/1412003 5126/2003 2/11/2003 2/11/2003 4/1/2004 7/14/2003 7/14/2003 7/14/2003 3/29/2004 3/29/2004 3/292004 4/1/2004 4/l/2004 5126/2003 5/1262003 41/2004 8/26/2003 1/1512004 1/15/2004 7/30/2003 7/3112003 9/121003 111512004 1/15/2004 Tuesday, May 18,2004 Page4 of 10 48

Component ID ISI-D-1 I ISI-D-12 ISI-D-14 ISI-D-1s 1SI-D-25 ISi-V-17A ISI-V-24 IT-13 IT-4 2BS-105 2BS-1 128B 2BS-159 2CV-1II 2CV-112B 2CV-142 2CV-145 2CV-204A 2CV-209 2CV-239A 2CV-262A 2CV-262B 2CV-268 2CV-287 2CV-288 2CV-298A 2CV-298A 2CV-299D 2CV-300A 2CV-300B 2CV-301A Component Name P-1 4A CONT SPRAY PUMP CASING DRAIN P-14B CONT SPRAY PUMP CASING DRAIN CONTAINMENT SUMP B INLET DRAIN CONTAINMENT SUMP B INLET DRAIN P-I 4B CONT SPRAY PUMP SI-s62B DISCH CHECK DRAIN P-I 5B Si PUMP INBOARD SEAL SUPPLY VENT CONTAINMENT SPRAY TEST LINE COMMON VENT REFUELING WATER STORAGE TANK W/6 IMMERSION HTRS VOLUME CONTROL TANK 2T-6C BA TANK RECIRC HAND CONTROL 2F-sA BA CONCENTRATES FILTER DRAIN HX-6B BS GAS STRIPPER INLET FLOW CONTROL RMW TO Z-l BA BLENDER FLOW CONTROL P-2A-C CHARGING PUMP REFUELING WATER SUCTION CHARGING LINE FLOW CONTROL LETDOWN DIVERT TEMPERATURE CONTROL HX-3A/B NON-REGEN HX INLET HX-3A/B NON-REGEN HX OUTLET RELIEF DEMINERALIZER SYSTEM INLET CHECK P-2A CHO PUMP DISCHARGE HEADER DRAIN FIRST OFF ISO P-2s CHG PUMP DISCHARGE HEADER DRAIN FIRST OFF ISO P-2B CHG PUMP DISCHARGE HEADER DRAIN FIRST OFF ISO P-2A CHARGING PUMP DISCHARGE TO SEAL INJECTION P-2B CHARGING PUMP DISCHARGE TO SEAL INJECTION P-IA RCP Fl-I 15 SEAL WATER HIGH SIDE ROOT P-I A RCP Fl-I I5 SEAL WATER HIGH SIDE ROOT F-39A RCP SEAL INJECTION FILTER DRAIN P-IA RCP SEAL WATER INJECTION THROTTLE P-I B RCP SEAL WATER INJECTION THROTTLE P-IB RCP Fl-I 16 SEAL WATER HIGH SIDE ROOT BAE #:

03-0088 04-0028 04-0041 04-044 04-0030 03-0029 03-0120 04-0013 03-0144 03-0100 03-0129 03-0407 03-0089 03-0045 03-0046 03-0152 03-0149 03-0150 03-0151 03-0051 03-0075 03-0052 03-0053 03-0054 03-0272 03-0155 03-0076 03-0389 03-0396 Discovery Date 7/14/2003 4/l/2004 5/3/20o4 5/3/2004 4/1/2004 7/1212002 7/23/2o03 1/162004 4/25/2003 7/16/2003 7/29/2003 5/8/2003 4/23/2003 4/25/2003 11/11/2003 4/25/2003 4/23/2003 4/25/2003 4/23/20o3 11/11/2003 11/11/2003 4/25/2003 11/11/2003 4/25/2003 11/11/2003 7/24/2003 11/11/2003 4/25/2003 11/11/2003 7/24/2003 Tuesday, May 18, 2004 Page5ofI0 49

.r4 Component ID 2CV-316A 2CV-31 6B 2CV-357 2CV-369A 2CV-369C 2CV-384A 2CV-384B 2CV-D-1 8 2FI-1 IS 2FI-1 16 2FIT-660 2FT-925 2HX.14A 2P-1 16 2P-1SA 2P-lsB 2P-2A 2P-66 2P-1 08 2RH-625 2RH-700 2RH-701 2RH-71 IB 2RH-713A 2RH-713B 2RH-716A 2RH-716B 2RH-716C 2RH-716D 2RH-720

Component Name F-2 RCP SEAL WTR RETURN FILTER Pl-I 18 INLET ROOT F-2 RCP SEAL WTR RETURN FLTR Pl-l 19 OUTLET ROOT 2P-2A-C CHARGING PUMP 2T-13 RWST SUCTION CHECK RHR TO LETDOWN CROSSCONNECT CV-369A RHR TO LETDOWN CROSSCONNECT TEST CONN CV-142 CHARGING LINE FLOW CONTROL INLET ISOLATION CV-142 CHARGING LINE FLOW CONTROL OUTLET ISOLATIO HX-2 REGEN HX INLET DRAIN P-IA RCP SEAL WATER INJECTION FLOW INDICATOR P-I B RCP SEAL WATER INJECTION FLOW INDICATOR P-10A/B RHR PUMP TEST LINE FLOW INDICATOR XMTR P-IsA Si PUMP DISCHARGE FLOW TRANSMITTER T-l PRESSURIZER STEAM SAMPLE HEAT EXCHANGER 2T-6C BA TANK RECIRCULATION PUMP SAFETY INJECTION PUMP SAFETY INJECTION PUMP CHARGING PUMP T-l 6 REACTOR COOLANT DRAIN TANK F-3 BA FILTER INLET PRESSURE INDICATOR HX-1 I B RHR HX OUTLET CONTROL RCS TO P-10A/B RHR PUMP SUCTION HEADER RCS TO P-I OA/B RHR PUMP SUCTION HEADER P-lOB RHR PUMP PT4629 DISCHARGE ROOT P-10A/B RHR PUMP DISCHARGE CROSSCONNECT P-10A/B RHR PUMP DISCHARGE CROSSCONNECT HX-I IA RHR HX RH-624 FLOW CONTROL OUTLET HX-I IB RHR-HX RH-625 FLOW CONTROLOUTLET HX-I IAIB RHR HX OUTLET CROSSCONNECT HX-1 IA/B RHR HX OUTLET CROSSCONNECT RHR RETURN TO RCS BAE#:

03-0127 03-0121 04-0037 03-0109 03-0110 03-0040 03-0016 03-0078 03-0395 03-0399 03-0111 03-0397 03-0409 03-0073 04-0004 04-0003 03-0041 03-0159 03-0133 03-0160 03-0112 03-0009 03-0010 03-0011 03-0012 03-0013 03-0014 Discovery Date 4/25/2003 4125/2003 1/116004 11/11/2003 4/2512003 5/21/2003 512112003 11/111/2003 712412003 7124/2003 7122/2003 712412003 8/1412002 412512003 1/612004 1/612004 11/1112003 6/2/003 412512003 4/17/2003 11/1912002 11/1912002 712212003 1112612002 1112612002 1112612002 V12/122002 12VI1212002 4/1712003 1111912002 I

Tuesday, May 18, 2004 Page 6 of 10 50

Component ID Component Name BAE #:

Discovery Date 2RH-742 T-13 RWST RHR RETURN 03-0113 V2/19/2001 2RH-742A RH-742 RHR RETURN TO RWST BYPASS TO TEST LINE 03-0114 11/26/2002 2RH-D-1 I HX-I IA RHR HX OUTLET DRAIN 03-0405 7/30/2003 2RH-D-12 HX-I IB RHR HX OUTLET DRAIN 03-0404 7/30/2003 2RH-V-12 P-IOB RHR PUMP SEAL WATER HX OUTLET VENT 03-0115 7/22/20o3 2RH-V-13 P-IOB RHR PUMP SEAL WATER HX INLET VENT 03-0116 1 I/262002 2RO-900A P-14A CONT SPRAY PUMP FLOW ORIFICE 03-0234 10/3/2003 2sC-938 HX-14C RC HOT LEG HX OUT TO HIGH RAD SAMPLE SYS 0340117 7/22/2003 2SC-958 RHR LOOP LOW PRESSURE SAMPLE ISOLATION 03-0118 11/26/2002 2sC-982 P-2A-C CHARGING PUMP DISCHARGE SAMPLE 03-0377 11/11/2003 2SF-820A T-13 RWST TO P-33 RWCP 04-0035 1/16/20o4 2S1-825A T-13 RWST OUTLETTO P-I5AJB Si PUMP 03-0049 3/24/2003 2SI-82sB T-13 RWSTOUTLETTO P-15A/B SI PUMP 03-0059 3/24/2003 2S1-827A T-6C BA TANK OUTLET TOP-I SAB Si PUMP 03-0124 4/25/2003 2S1-827B T-6B BA TANK OUTLET TO P-1sA/B Si PUMP 03-0125 4/25/2003 2S1-829C SAFETY INJECTION TEST LINE FLOW CONTROL 03-0090 7/14/2003 2S1-829D SAFETY INJECTION TEST LINE FLOW CONTROL 03-0091 7/14/2003 2S1-839B SI A COLD LEG TO Si TEST LINE ISOLATION 6/20/2002 2SI-84I B T-34B Si ACCUMULATOR OUTLET 7/1 /2003 2SI-845A P-IsA SI PUMP TO RC LOOP A COLD LEG Si CHECK 5/14/2002 2SI-848B P-1sA SI PUMP FT-925 DISCHARGE HIGH SIDE ROOT 03-0410 12/29/2003 2SI848C P-1sB Si PUMP FT-924 DISCHARGE LOW SIDE ROOT 03-0411 12/29/20o3 2S1-848H P-14A CONT SPRAY PUMP PI-933A DISCHARGE ROOT 03-0235 1013/20o3 2S1-848J P-14A CONT SPRAY PUMP SUCTION PI-933C ISOLATION 03-0236 10/3/2003 2SI-848K P-I 4B CONT SPRAY PUMP SUCTION PI-933D ISOLATION 03-0237 10/3/2003 25-853A LOW HEAD SI CORE DELUGE CHECK 11/20/2002 25-853B LOW HEAD Si CORE DELUGE CHECK 11/20/2002 2SI-853C LOW HEAD SI CORE DELUGE CHECK 11/20/2002 25-853D LOW HEAD Si CORE DELUGE CHECK 11/20/2002 25-854B T-13 RWST OUT TO P-1 OB RHR PUMP SUCTION HEADER CHE 04-0036 1/16/2004 Tuesday, May 18, 2004 Page 7 of 10 51

Component ID 2S1-856A 2S1-857A 2S1-857B 2S1-860A 2S1-860B 2S1-860C 2S1-862G 2S1-862H 2S1-862J 2S1-862K 2S1-862K 2S1-870A 2S1-870B 2S1-871A 2SI-871B 2S1-874A 2S1-876A 2S1-877 2S1-878A 2S1-878B 2Sf -878C 2S[-878D 2S1-878E 2S1-878F 2S1-882 2S1-888A 2S1-888B 2S1-893C 2SI-896A 2SI-896B Component Name T-13 RWST OUTLET TO P-IOA RHR PUMP SUCTION HEADER HX-I IA RHR HX OUTLETTO P-IsA Si PUMP SUCTION HX-I I B RHR HX OUTLET TO P-1sB Si PUMP SUCTION P-14A CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14B CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL P-14B CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL CONTAINMENT SPRAY TRAIN A TEST LINE ISOLATION CONTAINMENT SPRAY TRAIN B TEST LINE ISOLATION CONTAINMENT SPRAY TEST LINE FLOW CONTROL CONTAINMENT SPRAY TEST LINE ISOLATION CONTAINMENT SPRAY TRAIN TEST LINE ISOLATION P-14A CONT SPRAY PUMP SUCTION FROM T-13 RWST P-14B CONT SPRAY PUMP SUCTION FROM T-13 RWST P-14A CONT SPRAY PUMP SUCTION FROM HX-I IB RHR HX P-14B CONT SPRAY PUMP SUCTION FROM HX-I IB RHR HX EDUCTOR A SODIUM HYDROXIDE SUPPLY P-I sA Si PUMP DISCHARGE RECIRC TO Si TEST LINE Si TEST LINE TO T-13 RWST ISOLATION P-1sB SI PUMP R-1 REACTOR VESSEL INJECTION P-I sA Si PUMP LOOP B INJECTION P-ISB SI PUMP R-1 REACTOR VESSEL INJECTION P-1 sA Si PUMP LOOP A INJECTION P-1sB Si PUMP LOOP A INJECTION P-15B Si PUMP LOOP B INJECTION Si TEST LINE DRAIN P-ISA Si PUMP DISCHARGE P-1SB Si PUMP DISCHARGE T-13 RWST EQUALIZER P-ISA SI PUMP SUCTION P-1sB SI PUMP SUCTION BAE#:

03-0161 03-0004 03-005 03-0238 03-0239 03-0056 03-0092 03-0093 03-0094 03-0095 03-0095 03-0039 03-0038 03-0240 03-0042 03-0280 03-0394 03-0217 03-0345 03-0143 03-0007 03-0008 04-0032 04-0033 04-0034 Discovery Date 1/12/2002 4/10/2003 4110/2003 1013/2003 10o3/2003 10o3/2003 10o3/2003 10/3/2003 10/3n2003 10o3/2003 10/3/2003 5/26/2003 5/26/2003 10/3/2003 1/12/2002 10/24/2003

/6/2003 9119/2003 7/11/2003 7131/2002 7/11/2003 Il/1 1/2003 4/6/2003 4/6/2003 6/5/2003 V17/2003 2/17/2003 1/16/2004 1/15/2004 1/15/2004 I

Tuesday, May 18, 2004 Page 8 of 10 52

I 6

Component ID 2SI-897A

251-897B 2SI-D-I I 2SI-D-20 2SI-D-8 2SI-T-03 2SI-V408 2ST-V-09 2SI-V-12 2T-13 2T-4 2T-58A 2T-58B 2T-70B 2TI-I 05 BS-104 BS-1272B CR-104 P4013 P-12A P-1 39B Pl-63 1A SF-02 SF-04 SF-07 SF-09 SF-10 SF-I I SF-12 Component Name Si TEST LINE RETURN Si TEST LINE RETURN SECOND OFF ISOLATION P-14A CONT SPRAY PUMP CASING DRAIN P-15B SI PUMP DISCHARGE DRAIN P-15A/B Si PUMP Pl-974 SUCTION ROOT EVENT V TEST FLOW INDICATOR Sl-TFI-I ISOLATION TRAIN A SAFETY INJECTION TO R-I RV VENT TRAIN B SAFETY INJECTION TO R-l RV VENT P-1 5B Si PUMP DISCHARGE VENT REFUELING WATER STORAGE TANK W/6 IMMERSION HTRS VOLUME CONTROL TANK P-2A CHARGING PUNMP SUCTION PRESSURE STABILIZER P-2B CHARGING PUMP SUCTION PRESSURE STABILIZER P-2B CHARGING PUMP DISCHARGE ACCUMULATOR T-6C BA TANK TEMPERATURE INDICATOR T-6B BA TANK RECIRC HAND CONTROL T-88 CVCS HOLDUP TANK LT-I 54 LOWER ROOT P-139A/B CRYO WATER CHILLER CIRC PUMP DISCHARGE SPENT FUEL POOL SKIMMER PUMP SPENT FUEL POOL COOLING PUMP HX-139 CRYOGENIC WATER CHILLER CIRC PUMP P-12A SFP CLG PUMP DISCHARGE PRESSURE INDICATOR P-1 2B SFP CLG PUMP SUCTION P-12B SFP CLG PUMP PI-658B SUCTION ROOT P-12A SFP CLG PUMP P1-63 IA DISCHARGE ROOT P-12A SFP CLG PUMP DISCHARGE P-1 2B SFP CLG PUMP DISCHARGE HX-13A SFP HX INLET HX-13B SFP HX INLET.

BAEI#:

0340146 0340145 0340241 03-0126 03-0096 03-0388 03-0006 04-0046 03-0147 03-0033 03-0043 03-0366 03-0101 03-0102 03-0132 03-0216 03-000IC 03-0225 03-0122 03-0103 03-0231 03-0230 03-0229 03-0232 03-0227 0340221 03-0218 Discovery Date 1/5/2001 1/512001 10/3/2003 1/5/2001 7/14/2003 7/11/2003 11/12/2003 4/612003 8/1/2002 1/15/2004 412512003 4/2512003 12/312002 11/1 1/2003 4125/2003 4/25/2003 412512003 412512003 12/1312002 9/22/2003 4125/2003 6/2412003 912212003 9/22/2003 912212003 912212003 9/2212003 9122/2003 9/2212003 I

SF-14 HX-13B SFP HX INLET VENT 03-0219 9s22/2003 Tuesday, May 18, 2004 Page 9 of 10 53

Sr Component ID SF-16 SF-19 SF-20 SF-21 SF-22 SF-23 SF-26 SF-26A SF-27 SF-28 SF-788A SF-817D Component Name HX-I 3B SFP HX OUTLET VENT HX-13A SFP HX PI-632A OUTLET ROOT HX-13B SFP HX PI-632B OUTLET ROOT HX-13A SFP HX OUTLET HX-138 SFP HX OUTLET P-12A/B SFP CLO PUMP DISCH HEADER CROSSCONNECT P-12AIB SFP CLG PUMP TO U-6 SFP DEMIN SAMPLE P-12A/B SFP CLG PUMP TO U-6 SFP DEMIN SAMPLE P-12A/B SFP CLG PUMP TO U-6 SFP DEMINERALIZER F-6 SFP FILTER RETURN TO SPENT FUEL POOL F-6 SFP FILTER OUTLET SAMPLE P-12A/8/P-33 SFP COOLING PUMP/RWCP TO DECON AREA BAE #:

03-0220 03-0223 03-0222 03-0233 0340228 0340224 03-0130 03-0104 03-0136 03-0226 03-0105 Discovery Date 9/22/2003 9/22/2003 9/22/2003 9/22/2003 9/22/2003 912212003 9/22/2003 6/1912003 9/612003 912212003 6/19/2003 7/23/2003 Tuesday, May 18, 2004 Page 10 of 10 54

Point Beach Nuclear Plant 2004 Emergency Preparedness Drill/Exercise Schedule Date Drill Title Participants 1/29104 Post Accident Sample System Drill Chemistry - Complete 1/31/04 Quarterly Communications Drill EP Staff-Complete 2/12/04 E-Plan change drill Simulator/TSC/OSCIEOF/JPIC/

OSRPF 2/26/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/

OSRPF 2/26/04 Assembly/Accountability Drill Station - Complete 3/6/04 Quarterly ERDS Surveillance (ls)

EP Staff-Complete 4/5/04 Off Hours Augmentation Drill EP Staff/ERO - Completed 5/28/04 Security Procedures Drill Sim/ Team D (Applicable personnel only).

6/1/04 Quarterly ERDS Surveillance (2nd)

EP Staff 6/3/04*

PI Drill/Ops Cycle Training Sim/Team A (TSC/EOF only) 6/10/04*

PI Drill/Ops Cycle Training Sim/Team B (TSC/EOF only) 6/17/04*

PI Drill/Ops Cycle Training Sim/Team C (TSC/EOF only) 6/24104*

PI Drill - Ops Cycle Training Sim/Team D (TSC/EOF only) 6/31/04 Quarterly Communications Drill EP Staff 7/1/04 PI Drill - Ops Cycle Training Simulator 8/4/04 3rd Quarter PI Drill Simulator/Team B (all facilities)

TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator 8/31/04 Quarterly ERDS Surveillance (3)

EP Staff 9/30/04 Quarterly Communications Drill EP Staff TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator 10/19/04 4th Quarter PI Drill Simulator/Team A (all facilities) 10/19/04 Health Physics Drill Radiation Protection 11/30/04 Quarterly ERDS Surveillance (4w)

EP Staff 12/7/04 NRC Graded Exercise (PI Drill)

Simulator/Team A (all facilities) 12/7/04 Environs Drill Field Monitoring Teams - RP 12/31/04 Quarterly Communications Drill EP Staff TBD Medical Drill RP/ EP! Ofsite Medical

TSC/EOF participants must be in their facilities at 0700. Drill is expected to last approximately 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , then the critique will follow.

C:\\Documents and Settings\\we4920\\Local Settings\\Temporary Internet Files\\OLKI 8\\2004 Drill Schedule.doc 55

5/28/2004 Security Drill The purpose of this drill is to test the procedural and communications interfaces between the Security and Emergency Plans.

OBJECTIVES

SUMMARY

Integration of Security threat analysis with existing EPIPs (ClassificationlNotification)

Response of Security Personnel when implementing both plans Communications interfaces

Demonstrate the ability to DETECT and properly ASSESS plant conditions and parameter trends which warrant an emergency classification, and to PERFORM core damage assessments and Demonstrate the ability to assess Emergency Action Level parameters and correctly classify the emergency.

WARN all personnel within the Owner-Controlled Area of emergency classification(s) and advise on expected actions. (Management of onsite personnel)

The drill is not expected to mimic or replace force on force requirements. Security participation is limited to communications, decision-making and expected ERO support.

The drill commences a situation that requires Security to notify the simulator control room and Operations enters the security Abnormal Operating Procedure, AOP-29. This procedure directs Operations to make the announcement for all personnel onsite that a security event is in progress and to take cover until further notice. It is expected that all site personnel not involved with Ul critical path work will participate by performing "duck and cover" actions.

Immediately following the announcement that the immediate security threat has been terminated, a controller will call the CAS (Security Office) as the NRC and inform the CAS Operator of a credible threat to the site.

Participation includes the following:

TSC Manager - Clay Hill On-Shift RP Tech

Engineering Coordinator - Jane Marean On-Shift Chem Tech

Control Room Communicator - Bob Wartenberg The staffing of the AEOF and JPIC as well as site evacuation that would occur at this time, will be simulated and therefore not announced via the gai-tronics. The remainder of the drill is based on Security exercising their procedures, checklists and conference call. The drill will be terminated when the security (CAS) controller has observed sufficient actions for Security to meet the objectives of the drill.

The drill will include simulation of the following:

Offsite Agency Notifications and offsite staffing 56

May 3, 2004 IST PROGRAM EQUIPMENT ON INCREASED FREOUENCY TESTING AND FORCED COLD SHUTDOWN TEST LIST COMPONENT BASIS TEST INCR. FREO.

DATE ESTABLISHED IT-07A 01/28/04 LAST DONE 04/21/04 03/26/04 NEXT DUE 06/06/04 05/11/04 NO LATER THAN 06/17/04 05/22/04 OP-32A OP-32E Flow Flow

. IT-07E 02/11/04 46/57 IST PROGRAM EQUIPMENT DECLARED OUT-OF-SERVICE COMPONENT BASIS Out-of-Service Date OP-32A: Measured pump fow was 4900 gpm during 01/28/2004 performance of IT-07A. Vibration levels are not elevated. CAP053324 documents concern. 03/03/04 flow was measured at 4940 gpm. 04/21/04 flow was measured at 5020 gpm.

OP-32E: Measured pump flow was 4540 gpm during 02/1 /2004 performance of IT-07E. Vibration levels are not elevated. CAP053767 documents concern. Measured pump flow was 4750 gpm during 03/26/2004 performance of IT-07E.

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Forced Cold Shutdown List.

Background:

PBNP is committed to the requirements of the ASME OM Code (95E/96A) for our Inservice Testing Program. Paragraph ISTC 4.2.2.g states in part that valve exercising during cold shutdown shall commence within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months of achieving cold shutdown and continue until all testing is completed or the plant is ready to return to power. This means that if a unit enters a forced cold shutdown PBNP must start to perform cold shutdown frequency IST valve testing within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

Implementation: The following is the recommended list of IST Cold Shutdown Frequency test procedures that the IST Engineer recommends should be performed if PBNP finds itself in a forced cold shutdown condition. This list should only be considered a recommended starting point and discussions between Operations and IST Engineering are recommended to determine if any specific tests would be advantageous in determining the condition of any component that may have contributed to the forced cold shutdown. This IST Engineer should also assure that a variety of Cold Shutdown Procedures be preformed on subsequent forced cold shutdowns. Note that this list does not apply to refueling outages where all cold shutdown frequency tests are required to be performed prior to returning to power.

Unit I Unit 2 IT 240, Safety Injection Accumulator IT 245, Safety Injection Accumulator Valve (Unit 1)

Valve (Unit 4)

IT 03D, RHR Valve Exercise Test for IT 04D, RHR Valve Exercise Test for Operation or Shutdown Unit 1 Operation or Shutdown Unit 2 C:\\Documents and Settingsfwe4920\\Local Settings\\Temporary Intemet Files\\OLKI 8\\mso2B6_.doc 58

Operating Experience Program xcellence Plan Update

-very Task, Every Job, Every Day, Prevent Events OP-10-010 Update Date: Wednesday, May 19, 2004 Current Status

All items are currently on track for success.

Success Stories

Fleet standardization efforts being conducted outside of the PB Excellence plan are having a positive impact on the overall process.

Challenges

Operating Experience Program at PB is not healthy and performance is declining.

Current Excellence Plan will NOT fix OE at PB.

Need RCE to understand problems in OE and create new actions to fix OE. This will be done via the INPO AFI.

Support Needed from Leadership Team Recognize and FORCE your organizations to understand "IT CAN HAPPEN HEREIN 59

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack FthfteicyPlanning OP.09-004 OP-09-004.8 OP-09-004.9 StOD Owner I

i- -;:

Start Date Due Date Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

Schwartz, P.

4t15R2004 512112004 Schwartz, P.

512112004 5128U2004 Commitment Commitment OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required EP equipment contained In the matrix.

OP.09-005.5 Evaluate whether each piece of EP Equipment In the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment In the matrix for reliability/maintainabilityl obsolescence.

OP.09-005.7 Evaluate the adequacy of preventative Maintenance (PM) performed on EP equipment contained In the matrix.

Total # of items for Emergency Planning En~xiboi~iig Design; -- "~:':.

. 2 Schwartz, P.

212012004 61112004 Commitment CA052413 Schwartz, P.

2/23/2004 6r712004 Commitment CA052414 Schwartz, P.

2/2312004 61712004 Commitment CA052415 Schwartz, P.

2123/2004 61712004 Commitment

6t OP-14-01 OP.14-001. 11 OP-14-00 1.12 Improve the Configuration Management Program Implement fleet standards for modification closeout (Objective 2).

Interim Effectiveness Review (EFR).

CA030747 EFR030748 Marean, J.

Holt, K.

512012004 Commitment 512012004 Commitment Totaltofitems for EngineeringDesign

2 Ein'neerlng DesIgn CivillStructura, - PB EQ-15-012 EQ-15-012.8 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes 1 and 2.

CA031053 Corbfn, T.

312912004 512812004 Commitment Total of Items for Engineering Design CMh tructiral - PO

1 Engfieering Des'gn Conflguration Manago'mient (and Q Ust Items). -

OP4-14007 OP-14-007.8 Updated Vendor Technical Information Program (vIP)

Review and address Issues Identified In the CA055685 V77P self-assessment and In CA000248, CA001634, and CA002968.

Holt, K.

4115/2004 512012004 Commitment

1 Total # of Items for Engineering Design Configuration Management (and Q*Llst Items) n s,

, -I..

I gitfei 9,ia n g P roce69s sesza' 9" s, -,. -,,,

I

.I OR-05008 AFW Root Cause Evaluation (RCE)

Corrective Actions Printed:

5712004 2:38:22 PM Page 1 of 2 60

I I All Excellence Plan Commitment Action Steps Due Within 30 Days OR-05-0083 tTrack Establish a cross functional team to perform CA055860 the effectiveness review.

Step Owner Start Date Due Date Peterson. L 5115/2004 61712004 Commitment Total I of Items for Engineering Processes R incM Ases set,

I OR-01-004 OR-01-M0.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA054894 Hettick, D.

311)2004 5128/2004 Commitment OR-01-004.34 Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes Hennessy, F.

3/112004 5128/2004 Commitment Total # of iems for Performance Assessment Izdcu t on PlinnIng.'

2 OR-011-004 OR-0 1-004.17 Individual Behavioral Excellence Build additional accountability Into work week process via review of work week performance at POD.

CA054878 Strharsky, J.

5110)2004 6111/2004 Commitment Total of items for Production Planning

'Of 'Po eicbI:"

'-. '.'. i 1. 1

1 EQ-15001 EQ-15-001. 13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12/19/2003 513012004 Commitment Totaliof Items for Site Projects

1 Printed:

5/17M2004 2:38:22 PM Page 2 of 2 61

Point Beach CAP Activities Delay of Game Clock Wednesday, 05/19/2004 2 Days since last fumbled item (Last Reset: 5/17/04 E-Engineering) 2 Days since last Unassigned item (Last reset: 5/17/04 PC - Chemistry) f-g-.

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e ~ ~ ~ ~ ~ ~ ~~~

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62

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a. IV I

Committed to Nuclear N Excellence W

r Plan of the Day Meeting 8:15 - 8:45 am Front Offiec Confercncc Room "Do die job right die first time. "

Plan of the Day Meeting Action Register Short Term Actions (<7 days)

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

Entry Date Action Description Due Date.

Owner 5/18/04.

Loose parts monitor (I C-20B-4-4) listed as U-I under 5/19/04 Mike Millen plant status report. Should this be for U2?.;Follow 'up

'and correct status report, as appropriate.

5/18/04 RV head nozzle repair dose tracking graph appears to 5/19/04 Carl Onesti be inaccurate on 5/18/04 copy in POD. Review graph and pro'vide' accuiate version for POD meeting.",_

5/18/04 EP to provide details on 5/28 security drill in 5/19/04 Pat Schwartz Wednesday's POD package Long Term Actions (7dys) sil eprmn Mana ger will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description Due Date Owner 5/7/04 Work with responsible groups to develop recovery.

5/19/04 Jim Connolly plans to address the NRC site perfoirmance indicators that indicate alarm for the April, 2004 report.

Respo

ML051990388

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