ML052030061

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Plan-of-the Day Meeting with Handwritten Notations
ML052030061
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 05/21/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030061 (42)
v • d • e


Text

s e3-n s w Point Beach Nuclear Plant I

  • I I l m

M zocaDao r I I Acdciat rul RB,- .Free SchecUe Trairirg Event Response Team Plan-of-the-Day Meeting U1R28: Day 48 On Call: 0815-0845 Days to U2R27: 316 Team "C" Front Office Conference Room Days to U1R29: 491 Days Since Last HP Work Week: B09A1 Safety Event:

Clock Reset: Date: Friday, May 21, 2004 . '

Plan .ofthe.Day Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance ,

+ Improve communications and teamwork

i. I

. Daily:

  • Monday:

A. [EPl - Event Response duty list

[IHS] -Safety B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety Plant Status - Units l and 2: performance A. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineering] - Maintenance Rule 'Al' system review B. [Ops] - Immediate attention (Pri 2)

E. [Project Mgmt] - Major project status C. [Ops] - Operations' Dept concerns, activities, F. [Business Mgr] - Budget overview/departments and priorities G. Excellence Plan review D. [Ops] - Status control events (last event)

  • Tuesday:

E. [Ops] - Regulatory notification / near misses A. [RP] - Annual dose summary F. [Ops] - TSACs (active & potential) B. [Security] - Security system status & issues G. [Ops] - Nuisance alarms C. [PPG] - Forced outage schedule H. [Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness F. [EP] - EP issues HUP Clock Resets: (All) G. Human Performance Trends/issues Operating Experience: H. Excellence Plan review A. [PA] - Internal/Industry

  • Wednesday:

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

  • Thursday:

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

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

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

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

  • Friday:

Pagers: A. [Reg Affairs] - Upcoming Licensing/Reviews B. [NOS] - Quality Assurance update/upcoming reviews AO M ................. ............. ..............

AOM.C. [Maint] -WR Backlogs/PM waiver/deferrals Chemistry Shift Supervisor ............................ D. [EP] -Weekend coverage list (Units 1&2)

Industrial Safety ................................ E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and Maintenance highlights Outage Manager ............................. G. [PA] - NRC/INPO Perf Indicators Radiation Protection ............................. H. Excellence Plan review Shift Manager.

System Engineering .

Work Week Manager.

2

I p Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 46 N1 - Meets

.4 )J "'

Supporting Operational Excellence I

Outaae Radiation Performance

- --- IIU-I f'%- - - -16 &A--&

V-

J-Man IA I *igam This indicator measures cumulative dose radiation exposure and Day 46 - May 19 total number of personnel-contamination events (PCE's > 5000 Actual = 0.093 Cumulative = 55.842 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 66.493 Rem and individual PCE events.

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 518104.

Meets: <=75 Rem Actual Cum. Reactor Head Repair Dose for May 19th is 0.467.

Exceeds: <=71 Rem Dose: 55.842 Rem RV Head Total Dose is 12.135.

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

- - S. S * *e* S -

Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 18 S 16

," 14 a) -+---Actual 0

= 12 . . . . .Forecast

, f 10 a) 0 C) 4 Goal 0 8 0 4

.041 E 4 2 0 0

0 2 4 6 8 10121416182022242628303234363840424446485052 0240628416182224238033338404244464802

T I NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/21/04 lime: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3014 1610 WNA Lithium, ppm N/A 3.15 out of range Chloride, ppb <5 7 > 50 Fluoride. ppb <5 <5 >50 Sulfate, ppb 14 <5 >50 Silica, ppb 4664 358 > 1000 at power Dissolved H2. cc/kg N/A 32.4 <25, > 50 Specific Activity,uCVcc N/A 1.16E+0 >1001 E-Bar 100/E-Bar. uCVcc N/A 164.4 1-131 DE, uCVcc NIA 3.71E-6 >0.8 RWST Boron, ppm 2945 3056 SiO2, ppb 2250 5120 BDEB (last done dates) 5/12/04 2:07 4/28/04 0:50

% Solids 13.7 6.5

% Boric Acid 10.4 7.2 BAST A  % Acid - Date & Time 3.68 5/18104 13:24 B. %Acid - Date & lime 3.69 5114404 13:25 C %Acid -Date & me 3.77 5118/04 13:33 STEAMGENERATORS A B A B Action Level INPO CPI Chemistry Performance Index 1,55 > 1.1 above 30% power (2)

(CPI) _ _ _ _ _ _ _ _ _ _

P/S Leak Rate. gpd N/A 0. > 30 or> 60 gpd/ hr Cation Cond(l). uS/cm NIA N/A 0.102 0.065 > 0.8 Sodium, ppb <1 5 1.8 1.9 > 5 >0.8 Chloride, ppb 27 6.6 3.4 0.3 > 10 > 1.6 Sulfate, ppb 50 60 4.1 2.2 > 10 > 1.7 pH 9.93 9.93 9.40 9.66 < 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 NIA 9.54 CONDENSAE Dissolved 02, ppb

_ A Action Level N/A 2.2 > 10 SAE Flow (scfrn) N/A 2.7 NOTE: Bolded items require action by Chemistry (2)Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES

/ OTHER INFORMATION Priority Chemistry eeuiiment currently OOS Both U1 Steam Generators are full and have the proper layupwet chemistry. (5/2/04)

Proper UL SG layup chemistry was verified with samples on 5/20/04.

4

4-PBNP PLANT Ul STATUS REPORT NMC Report Run Date: 512112004 5:53:21 AM Committed to Nuclear Excellene PLANT SAFETY LOSTTIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 118 DAYS SINCE LAST LTA 608 TOTAL FOR YEAR (mR) 6830 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 116% OVERALL U I PLANT a Yelw&.i FIRSTAID CASES 2 PerCon EVENTS 10 RISK PLANT CONDITIONS

% Power 0% MWE Gross 0 DAYS SINCE LAST SCRAM FROM POWER 309 Mode 6 MWE Net a DAYS ONLINE _

Unit Capability Factor 0% Forced Loss Rate 0% jDays Until Next Refueling Outage49

. ~KE;Y CONTACTS SHIFT MANAGER I DAYS: RbHarrch ISWINGS: iNIGHTS: Jim Schicif WORK WEEK CO0RD/MGR Dick Varga WORK CONTROL CENTER Mike Millen.

EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

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

___ UNIT SHUTDOWN OTHER

. OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-IIOA, BA to WO 0408329f Valvc Leaks by, causes a loss of BASTlevel during J. Brander Need date.

IZ-1 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-l 16 Boric Acid Recirc Pump being out of service, ICV-I 1OA must be used as a pressure boundary during Boric Acid Storage Tank recirculation. This is a priority 3 WO, current Status

23. Parts issue.

PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I I OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN IC-20A 2-3 Site boundary control center. Troubleshooting why the alarm is in. WO 0407388 56 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 I NR46, NI WO 0210874 Recorderreplacement via MR 01-057. IC 03f28/05 Overpower Recorder

._W .S_.w, Friday, Mlay 21, 2004 Page I of 4 5

ITE-29, Incore WO 0309455 TC G-4 reads low. EM 05/09/1S Thermometer at G-4 ITG-41-VARM, WO 0306911 Varmeter reading high. EM 5/31/04 ITG4-1 Turbine Generator Output Varmeter INR-47, NI WO 0210874 Recorder failed low. IC 03/28/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT l WOCAP MODIFICATION OWNER l l ECD PLANT PERFORMANCE Plant Performance Summarv Primary Svstem Secondary System Generator Gross 0 Mlwe Total RCS LKRT 0 gpm Forebay Temp 51 F GeneratorNet 0 hMwe RCS Identified LKRT 0 gpm Lake Temp 49 F Reactor Power 0 lWth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP "A" LP "B" 0 gpd 0 gpd Primary Chemistry Secondary Chemistra LP "A' LP "B" RCS Boron 3014 ppm Sodium (ppb) <1 5 RCS H2 cc/kg Chloride (ppb) 27 6.6 Gross Activity uCl/gm SulfateLPA 50 60 DE-131 uCI/gm INPO CPI Friday, Mlay 21, 2004 Page2 of 4 fi

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CIteto Nl PBNP U2 PLANT STATUS REPORT Committed to Nuclear Exele Report Run Date: 512112004 5:53:22 AM PLANT SAFETY LOSTTIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 6 SITE EVENT FREE 18 DAYS SINCE LAST LTA 608 TOTAL FOR YEAR (mR) l 6830 DAYS OSHA RECORDABLES 2  % of TO DATE GOAL 116% OVERALL U2 PLANT 'elld,:

FIRST AID CASES 2 PerCon EVENTS 10 RISK

. PLANT CONDITIONS V% Power 100% MWE Gross 353 DAYS SINCE LAST SCRAM FROM POWER 6 Mode I MWE Net 334 DAYS ONLINE I Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage _ _316 KEY CONTACTS SHIFT MANAGER DAYS: Rob Harrsch SWINGS: l NIGHTS: Jim Schlcif WORK WEEK COORD/MGR Dick Varga WORK CONTROL CENTER Mike Millen EP DUTY MANAGER I Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COAMMENTS (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

Load ramp to 100% power completed at 1700 on 5/20/04.

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 P-38A, Aux WO 0214264 5/21/2004 7 days, TSAC 3.7.5.C. J. Helbing 5/21/2004 Feedwater Motor-Driven Pump i

OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes offshut seat when RMW pump starts M. Millen I J. 5/28/04 Reactor Makeup Marean Supply Unit 2, Excess WO 0310231 Inadequate excess letdown flow N. Stuart 6/11/04 Letdown Flow 2RE-215,2HX-46 Elevated indication, temperature related. B. Carberry 5/27/04 Air Ejector Gas Monitor PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM 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.

Friday, May 21, 2004 Page3 of 4 7

LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYSIN C-OIC 3-7 Unit 2 containment recinc coolers air MR 00-108 initiated to change fow MR 00-1 08 740 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from Ut2R27.

being liL DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF.4000, 2P-29 WO 0307788 Control room indication does not match local EM 05/09/OS AFW Discharge indication.

MOV control room indication 2AI-5430A, WO 0310574 Hydrogen purity reads low in the Control Roorm. FIN 05/09105 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 StrnlFlow Indicatior 2NR-47, NI WO 0210875 Recorder failed low. IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WOICAP MODIFICATION I OWNER IFl ECD PLANT PERFORMANCE Plant Performance Summary Primary System Secondary System Generator Gross 353 Mwe Total RCS LKRT #Error gpm Forebay Temp 51 F Generator Net 334 Mwe RCS Identified LKRT 0.06 gpm Lake Temp 49 F Reactor Power 1540 NlWth RCSUnidentifiedLKRT tined,xen gpm GrossHeatRate 0 BTV/kW Primary to Secondary LKRT (Rad Gas)

LP A' LP 'B' 0 gpd 0 gpd.

Primarv Chemistry Secondary Chemistry LP"A' LP B.

RCSBoron 1610 ppm Sodium(ppb) ES 1.9 RCS H2 32.4 ce/kg Chloride (ppb) 3.4 0.3 Gross Activity -1.16E+0 uCl/gm SulfateLPA 4.1 2.2 DE-131 3.71E-6 uC/gm INPO CPI 1.55 Friday, Mlay 21, 2004 Pag,,e 4 of 4 8

Committed to Nuclear Excellence .

Outage Status Report Plant: Point Beach Unit I Day: Friday Today's Date/Time: 5/21/04 .

0400 Outage Duration: Day 48 OfRefueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Near misses 0 Total for this outage I Summary:

Radiological Dose to date 55.842 Projected to date

  • 66.493 Outage Goal 575 R Difference -10.651
  • Reforecast on 5/8 Number of PCEs 10 Summary Reactor Head Repair Dose for May 19* is 0.467. RV Head Total Dose is 12.135.

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

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iIItin ..............- V3C Z

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Mode: EHot Standby (Mode 3) El Hot Shutdown (mode 4) E Cold Shutdown (Mode5) 02 Refueling Shutdown Nmode 6)

RCS: Temperature: 81 Pressure: Vented to Atmosphere RV Level: Rod Latch Height Time to Boil: 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />

- L4 _f ey -

o i L Jurs 8ei 4

&.. t, J iA.. M a jo r.Acwv Ities C o xi plet n ~ ~ad __________ _________ _________ _________ _____i___ _________ _________

  • Re-energize IX03 Transformer
  • Reactor Head Pen #26 Relief Request Issues
  • Installed Reactor Head Pen #33 Thermal Sleeve
  • Setup and Prepare for Rx Head Pen #26 Weld Overlap Grinding
  • Completed Reactor Head Pen #33 Thermal Sleeve NDE . DI 06 Battery Cell Charging and Replacement a Removed Reactor Head Pen #26 Nozzle Extension
  • P-38A Aux Feed Water System l&C Calibration
  • IMS-2019/2020 Loss of Voltage Test
  • IP-15A SI Pump Breaker Maintenance
' III,*.A i fitsfi i niissues_  ;

Date .Issue - . . . . . Due l - . Responsibility 5103/04 Reactor Vessel Head Repair Penetration #26 5/21/04 . John Walsh 5/17/04 Rx Head Relief Request 5/21/04 Jim Schweitzer 5/20/04 DI05/1D106 Station Battery 5/22/04 Harv Hanneman

4RI~i.domfor ie esoV; -,

m ~ .^=tan,!

. Scheduled ActualScheduled Actual:

Date 'Time Datei Time _ Date . Time .- Date '.Time Cooldown <200° 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21104 1550 Heatup >2000 4/25/04 0900 Refueled 4114/04 0300 5/02/04 1848 Reactor Critical 4128/04 0800 _ 7_

RV Headset 4/18/04 1900 . On-Line 4/30/04 .0100 9

I? WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/21/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P80 74 0308970 DA-030558 MM RAI H-RELVLV REPLACE RELIEF VAL 02113/2004 09/07/2004 .11/27/2004 02/02/2006. DOIAI P9-0-7403 --7 A--------------A------E-------E-LA--E-R-L--E---A---02/13/2004--0---07/2004-----1/27/

--- ---- 00---02/02/2006.--------

PRO 74 0308972 DA-03055D MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/2712004 02/02/2006. DOlAl PBI 40 0214363 ICP-02.007 IC CW1 P91 POWER RANGE NIS TE 12/3012003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/31/2004 NO-PX P91 40 9950082 ICP-02.003 IC 8WI P81-2 RP LOGIC TEST - TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004 .05/31/2004 NO-PX P9176 i-0215122 A APR -----A R -- -

UNDER-RE--UENCY-REL--10/07/2002 04/01/2004

-- 05/21/2004

-- 04/0---00---05/25/2004--08/23/2004.-------

PS1 .76 0215123 A52-04 APR 1M2 A-R UNDERFREQUENCY REL 10/07/2002 06/01/2004 05/25/2004 04/08/2004 05/25/2004 08/23/2004. 128EM PB1. 76 0301896 CV EPI 3A2 CV-IPT-1 VT-2 ASME Xi PERIO 05/08/2001 04/01/2004 06/01/2004 05/07/2004 07/19/2004 02/04/2005. 128EN P91 7 0216170 FIRE-BARRI EM 1HZ E-M18 INSPECT AND HAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004. 128EM PO0 71 0210963 G-01 EM GoI E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004. COIAl PR0O7 0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PR0 40 0214235 G-01 MM G01 M-A2 INSPECTION AND RAI 11/19/2001 04/01/2004. 06105/2004 02/15/2004.06/1412004 NO-PX P90 71 0214236 G-01 MM CA2 H-A2-1 GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 . 06/13/2005 04/01/2007. C0lAl PR0 76 0215149 6-02 EN 1H2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004. 128EH P91 76 0300803 ICP-02.008 IC IH2 PB1-I NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/04/2004 05110/2004 05/25/2004 09/24/2004. 1281C

__ P91 76 0300810 ICP-02.017 IC 1HZ P91-1 RP SYSTEM TRIP LOG 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004. 1281C P91 76 0300811 ICP-02.017 IC 1HZ PB1-1 RP SYSTEM AUTOMAT! 10/06/2002 04/01/2004 05/23/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P91 76 0300813 ICP-02.019 IC 1HZ PB1;STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/24/2004 04/06/2004 05/25/2004 08/21/2004. 1281C P--1 76-0300818 C--02.0 IC - P -H-- - --

P AND 56 ANALOG ---- 10/14/2002 04/01/2004 -

06/01/2004 04/15/2004--05/25/2004-

-- 08/30/2004. ---

Pa1 76 0300819 tCP-O2.020 IC 1HZ P9I1- RP AND SG ANALOG.T 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004. 1281C PSI 76 0300842 tCP-02.020 IC 1HZ PB1-1 ICP 4N29S2 ORAL-3 R 10/15/2002 04/01/2004 06/01/2004 04/16/2004 05/25/2004 08/31/2004. 1281C P91 76 0300896 ICP-04.022 IC 1HZ Pa1 CONTAINTERPSUMATRI 109/17/2002 04/01/2004 06/025/2004 04/218/2004 05/25/2004 09/02/2004. 1281C P1C7P2587OT04029B IPC 1HZ POT IT-43B9,LOW HEA R 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1281C PG 7 2592OI-9A0P H OTGT-0A UNITSE1ATM 106/13/2002 04/01/2004 05/12040/14/2004 05/25/2004 08/29/2004.062/04C1A80 P91 77 0215895 0IT-03.01 IP6 1HZ PBT ST-2AT Ut CLASSI 110/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/12004. 1280P P91..7..0215899..................Z..T.............MS.ST..09/18/2002..04/01/2004.05/17/2004.03/.0/200..05/25/2004.08/04/2004.......

P8 00191OIT 02001 0P6 1HZ OT IT-201A, HIGH HAFD 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004.052/041280P P91 70 0215902 0-IT-0200C 0P6 1HZ OT IT-09OB, COMPLETE 10/07/2002 04/01/2004 06/17/2004 04/08/2004 05/25/2004 08/27/2004. 1280PS P91l7 02158908 -IT 03005 P6 1HZ OT IT-305, 1CO-7SPAN 10/01/2002 04/01/2004 05/27/2004 04/02/2004 05/25/2004 08/17/2004.052/041280P P91l 77 0215891 0-IT-03090 0P6 1HZ OT IT-330, UNIT I CON 10/04/2002 04/01/2004 05/25/2004 04/05/2004 05/25/2004 08/20/2004. 1280P

-,,--,,, : - - - - - - - - - - - - - - - - - - - - - - - - - -- -,-,77 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

12 WEEK SURVEILLANCES ANAGEMENT REPORT .. 7 ...

WITH SCHEDULED DATE AND TECH SPEC DUE DATE SDRTED BY SCHEDULED DUE DATE WE492D.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT P81 77 0215918 0-IT-0530E DP6 1142 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05128/2004 04/13/2004 05/25/2004 08/28/2004. 1280P PSI 77 0216004 0-75-010.2 0P6 1142 OT TS-10, UIC PERSONN 10/12/2002 04/01/2004 05/29/2004 04/1312004 05/25/2004 08/28/2004. 1280P P91 77 02116005 0-TS-030 OP6 1HZ 07 TS-30, Ul HIGH/LOU 10/13/2002 04/01/2004 05/28/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P91 70 0216006 0-TS 035.2 0P6 1142 07 TS-35, UNIT I CONT 10/12/2002 04/01/2004 05/29/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216007 0-TS-039 0P6 1142 07 TS-39, UNIT I MSIV 10/16/2002 04/01/2004 06/02/2004 04/17/2004 05/25/2004 09/01/2004. 1280P PB1 76 0305079 PT-RCS-I EPI IM2 I-PT-RCS-I RCS PRESSURE TEST 01/22/2003 04/01/2004 06/01/2004 07/24/2004 05/25/2004 12/08/2004. 128EN PBI 40 0214138 RC-00434-L MMV 1HZ M-R HISTORY REVIEW AND 10/08/2002 04/01/2004 05/20/2004 04/09/2004 05/25/2004 08/24/2004. 128N45 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. i28RP P91.77.021863. RE.P.1.. PRE.1142..RE.PRIMARY..SYSTEM.TE.S 10/16/2002..04/01/2004...06/01/2004 04/17/2004

.. 05/25/2004..09/01/2004.......E P91 77 0213864 RESP 4.1 PRE 1M2 RE PINITALY CRSTECALT 10/16/2002 04/01/2004 06/02/2004 04/17/2004 05/25/2004 09/01/2004. 128EN P81 77 0213865 RESP 5.2 PRE IM2 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 06/02/2004 04/30/2004 05/25/2004 09/014/2004. 128EN P91 77 02138651 RESP 6.2 PRE 1142 RE VERF TE CS FDURNES 102/1/2003 04/01/2004 06/05/2004 08/3132004 05/25/2004 12/28/2004. 128EN4 PS1 76 0301904 SI EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/03/2001 04/01/2004 05/25/2004 05/02/2004 07/19/2004 01/30/2005. 128EN PB1 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/01/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PBI 76 0301986 SNUBBERS EPT 1142 M-R-1 VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004- 128EN

  • P91 77 0407987 7S-AF-001 0P6 1M2-OT DOCUMENTATION OF A 04/01/2004 06/02/2004 . 05/25/2004 08/14/2004. 1280P P9 60.. 0301907... -C..N.A...EP..1..2..C..C..E.N..VISUAL/ULTRASONIC 10/02/2002.04/01/2004

... 04/18/2004..04/03/2004..05/25/2004.08/18/2004........

PS1 60 0301908 Ul-CONTAIN EPI 1M2 CG-COEYINSP VISUAL/UINRSPETONI 109/020/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128NS P,8-177 0301909-Ul-CONTAIN EPI 1142 CG-VT3GAS VISUA INSPECTION 109/204/2002 04/01/2004 04/304/2004 04/05/2004 05/25/2004 08/206/2004. 128NS P91 77 03019109 Ul-CONTAIN EPI IM2 MG-A7G COINSPECTCONTAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN PB1 76 02015240 162-AINEM 1142 E-R INSPECT9 NAIND M- 109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004. 128EN4 P91 76 0215246 62/Al EM IM2 E-R CALI2RAT AND TEST2 109/03/2002 04/01/2004 05/22/200 04/04/2004 05/25/2004 08/19/2004. 128E14 P91--76 0301678

-- 62/A---

l -- TM2 E R7 EM SEVENTH YEAR UV---BU --

04/01/2004 05/22/2004 . 12/30/2004 02/14/2006.- --- 12-8N5-----

P91 71 0215247 62/A0I EM 1142 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/25/2004 04/02/2004 05/25/2004 08/17/2004. 128E)4 P91 71 0301677 62/8A02 ---- EM T TM2 E-R7-- SE SEVENTH YEAR-- UV 9U 04/01/2004 05/22/2004---0 . 12/30/2004 02/14/2006.......... 128---------NS2/,30,,2,

-2, -S P91 60 0308967 SI-00840B MM 6Al M-RELVLV REPLACE RELIEF VAL 04/10/2004 . 11/12/2004 10/02/2005.10/01/2005 NO-PX P91 40.995079..C.-0.003 IC...... P9.-... RP. LOGIC.TEST... TR..

02/26/2004.04/22/2004.. 05/20/2004..04/26/2004.04/28/2004..05/06/2004.05/28/2004 128N .. .

PB1 40 03500735 ICP-02.003 IC BWI P81-1 SG LOGIC TEST- TR 02/26/2004 04/22/2004 05/20/2004 04/26/2004 04/28/2004 05/06/2004.05/28/2004 128NS PBO 70 0301810 G-04 EM GOI E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 . 07/04/2004 10/15/2004. CO5Al P9"0 71 ,03007Oi2-7 -C-P-13.00,7 ,IC 601 G:-04----- G6z-04DIESE-L-I-NST"RU 0-7/19-/,20-0-2 0-4/30-/-20,0,4 07,/1-2/-20,0,4 -------- 07-/04,/-20-0-4 1,0/1-4-/20,0,4.-0-7/1-9-/2,0,0-4

-C05A P91 77 0301546 TS-ECCS-0O 0P2 1142 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004. 007A2 P92 77 040776 0IT70805 Dpi CWl 07 17-805, COMPONENT 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004. 91292 P91 77 0301513 TS-CONT-OD DPI 1142 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/29/2004 05/13/2004 05/15/2004 05/19/2004. 00862 PRO 7'6 2164,26 -52/DB50-RT EM 6141E-M15 INSPECT AND MAINTA 03/10/2003 05/13/2004 07/27/2004 06/02/2004 06/27/2004 09/22/2004. C07A

IC wtt bUKVtLLLAN(ES - MANAGEMENT REPORT -

WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PBOO71 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL 7005/21/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT P90 76 0216428 52/DB50-RT EM GMI E-M15 INSPECT AND MAINTA 02/20/2003 0511312004 07/30/2004 05/15/2004 06/27/2004 09/04/2004. C07A2 PR0 71 0301804 D-105 EM 1M2 E-M18 STATION BATTERY SE 11/18/2002 05114/2004 06/21/2004 05/20/2004 07/07/2004 10/04/2004. C02BI PO0 76 0300623 ICP-13.0D1 IC 1142 P90-B RMS CALS - GROUP 2 11/18/2002 05/15/2004 05/21/2004 05/20/2004 07108/2004 10/04/2004. B09A1 PSI 77 0301564 0-1T-0090 OP3 CW1 OT IT-90, UNIT I ATMO 02/21/2004 05/15/2004 05/31/2004 05/22/2004 05/24/2004 06/05/2004. 90892 PS1 77 0301552 0-TS-003A 0P3 441 OT TS-3A, UNIT 1 TURD 04/17/2004 05/15/2004 06/03/2004 05/18/2004 05/18/2004 05/22/2004. 90892 P91 76 0301533 0-TS*003 OPI CWl OT TS-3, Ul MAIN TURB 02/22/2004 05116/2004 04/09/2005 05/23/2DD4 05/25/2004 06/06/2004. RESKO P91 76 0301534 PT MS-003 Dpi CW1 OT CROSSOVER STEAM DU 02/2612004 0511612004 04109/2005 05/27/2004 0512512004 06/10/2004. RESKD P9077.0300199.CHEM..A..L.CH.1.....T.BORON.. AST.BORON. TSR..5. 05/14/2004. 05/17/2004. 05/17/2004. 05/.1/2004. 05/17/2004. 05/22/2004................

PBO 77 0300405 CHEM-SAMPL CH 141 BAST BORON BCST BORON TSR3.5.05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004. B09Al P91 77--0300362- CHEM--AM-L CH 141-RC - CL -- RC-- CL-TSR-3.4.5.2 05/15/2004 05/17/2004 05/16/2004-

05/22/2004-05/17/2004--05/23/2004. -90 1 --

PS2 77 0300050 CHEM-SAMPL CH 141 RCS CLRO RCS CLROTSR 3.4.5. 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/22/2004. BO9Al P91 77 0300375...CHE A.PL

... .CH1.1.RC

.. DO .. ..RC..DO.TSR.3....5. 05/14/2004

.. 05/17/2004

.. 05/16.2004..05/21/.004.05/17/2004..05/2../2.04.......

P92 77 0300515 CHEM-SAMPL CH 141 RCS DO RCS 00 TSR 3.4.5.1 05/14/2004 05/17/2004 05/17/2004 05/21/2004 05/17/2004 05/23/2004~. BO99Al PB2 77 0300431 CHEM-SAMPL. CHIWI14 RCS SPC ARCS GROSS ACTIVITY 05/12/2004 05/17/2004 05/17/2004 05/219/2004 05/17/2004 05/2/00.B09Al P91 77 0300444 CHEM-SAMPI. CH 141 RE-229 RCS DO ISOTPI 3 .5105/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004. B09A1 P82 77 03005154 CHEM-SAMPL CM 141 RE-229 RES229 ISOTPI 345105/13/2004 05/17/2004 05/17/2004 05/20/2004 05/17/2004 05/21/2004<.!'-- B09Al

_ P91 77 03004389 CHEM-SAMPL CH 141RC SPEDFO RS GRDOSGAMASCANIT 05/12/2004 05/17/2004 05/17/2004 05/19/2004 05/17/2004 05/20/2004. B09Al PS2 77 0300528 CHEM-SAMPL CM 141 RE-229 RG-229 GAMMAPSCA 05/14/2004 05/17/2004 05/17/2004 05/219/2004 05/17/2004 05/22/2004. B..

09A1 P92 77030056 CHEM-SAMPI. CH 14 RSSPCA RC229GROSS29 ACTOIVIT 05/12/2004 05/19/2004 05/19/2004 05/19/2004 05/19/2004 05/20/2004. 49 09A1 P91 76 03003897 CHEM-SAMPL CH 4 CCMUI UNITG1OSIF GMACSCULAN 05/10/2004 05/20/2004 05/20/2004 06/10/2004 05/23/2004 06/14/2004. 909A1 P92 77 0300593 CHEM SAMPI. CM 141 RSTBORO RSTBDORONMM SRC3.0 05/13/2004 05/20/2004 05/20/2004 05/20/2004 05/20/2004 O5/22/2O04._j;,. B09A1 Ps1 77 0301548 oIT-0021 OP CWI OT IT21 IP IA/C CHA 0/27/2004 05/20/2004 0/0/200 05/28/2 00 05/29/2004 06/11/2004.06/07/2004 809A1 P91 77 030155 O-ITS-033 DPI CW OT ITS33, UNI 1 CENT 02/26/200 05/20/2004 05/27/200 0527/200 05/29/2004 06/10/2004. B09Al P90 77 0407975 O-CHEM0P.8 CPH 141R PE ATWEKL CRSSPRTIMARY 05/14/2004 05/219/2004 05/30/2004 05/219/2004 05/219/2004 05/22/2004. B29Al P90 77 0301433 O-CHE-SAMP CPH 41W RWT BO ENRIFY AORNYSOPERA 04/23/2004 05/21/2004 05/20/2004 05/24/2004 05/23/2004 05/28/2004. B09A1

Run Date 20MAY04 13:51l Work Activity Risk Assignment Sheet 1 of2 U ACT WO GRPl HPE EQUIPMENT AcC"ty Cal DUR START FINISH d 2. MAY 8 1 1 I sT RISK Description ID 1 2L4.

Ijdii2l0jA+/-1i12.120 8.2200 U ID s!ST~grS RISKu

_r _:-~f u.2 21 Su 1 CEI600G030 76 CES DR-Y ML-Y R-I PERFORM ONSiTE CREW 1 4 17MAY04 20MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TRAINING FOR NOZZLE 07:OOA 15:59 )213476 - 12BCE 1 SDI600GO1o 76 CE8 DR-Y ML-Y R-1 REVISE PACKAGETO GRIND 1 19 10MAY04 21MAY04 REACTOR VESSELAND ASSEMBLY I ORT3-Y R-M OUT OVERLAP 09:OOA 06:59 3213476 - 128CE I CE1600R032 76 CEI DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1 2 20MAY04 20MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M AT PENETRATION 33 09:OOA 13:59 0 3476 - 128CE 1 SE-1600-A 76 CEO DR-Y ML-Y R-1 SR MGMT DECISION TO 1 0 20MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M GRIND OVERLAP 1z0 213476 - 128CE I CE1600R049 76 CEO DR-Y ML-Y R-1 P REMOVE NOZZLE 1 2 20MAY04 20MAY04 []REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M EXTENSION 16o:00 17:59 0213476 - 128CE 1 CEI600GO40 76 CEO DR-Y ML-Y R-1 PERFORM NOZZLE WELD 1 10 21MAY04 21MAY04 _ REACTOR VESSELAND ASSEMBLY

_ ORT3-Y R-M OVERLAP GRINDING 07;00 16.59 0213476 - 12sCE 1 SD-1600-91 76 CEO DR-Y ML-Y R-1 APPROVAL RECEIVED FOR 1 1 21MAY04 21MAY04 0REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M P-26 REPAIR 11:00 11:59 0213476 - 128CE I CE1600GOsO 76 CES DR-Y ML-Y R-1 NOE OF NOZZLE WELD 1 8 21MAY04 22MAY04 _ REACTORVESSELANDASSEMBLY ORT3-Y R-M OVERLAP GRINDING AREA 17:00 00o59 0213476 - 128CE 1 CE160oRoso 76 CEO DR-Y ML-Y R1 P CHAMFER GRIND 1 4 22MAY04 22MAY04 lREACTORVESSEL AND ASSEMBLY ORT3-Y R-M 01:00 04:59 0213476 - 128cE 1 CEI6OOROSS 76 CEO DR-Y ML-Y R-1 PREP TO INSTALLTHERMAL 1 5 22MAY04 22MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M SLEEVE AT P-26 05:00 09:59 0213476 - 12sCE 1 CEI600R030 76 CEO DR-Y ML-Y R-1 INSTALL THERMAL SLEEVE 1 5 22MAY04 22MAY04l REACTOR VESSEL AND ASSEMBL ORT3-Y R-M AT PENETRATION 26 10.00o 14:59 0213476 - 128CE I CE160OR035 76 CEs DR-Y ML-Y R-1 RX HEAD REPAIR CLOSEOUT 1 21 22MAY04 23MAY04 REACTOR VESS ORT3-Y R-M ACTIVITY 15:00 11:59 0213476 . 128CE 1 CE1600R036 76 CEO DR-Y ML-Y R-1 CLEAN AND FME CLOSEOUT 1 12 22MAY04 23MAY04 -IREACTORVESSELAND ORT3-Y R-M AREA FROM MACHINING 1500' 02s59 0213476 - 128CE 1 IC0214264 76 IC DR-N ML-N ICP-6.086A P-3A AUXILIARY FEEDWAT 1 12 20MAY04 21MAY04 E IAUXILIARY FEEDWATER SYSTEM CALIBRATION PROCEDU ORT3-NR-M MOTOR- II 1800' 0559 0214264 - BOA1 1 IC3C00738 E 76 IC5 DR-Y ML-Y ICP-03.016 loPs MONTHLY TEST

_ 6 1 20MAY04 20MAY04 2 0BoPs ANALOG AND TRAIN A AND B LOGIC MONTHLYTEST ORT3-YR-M 16:00' 18:59 0300738 - BOgA1 2 IC0301003 76 ICs DR-Y ML-Y ICP-03.016 IOPS MONTHLY TEST 6 1 20MAY04 120MAY04 01OPS ANALOG AND TRAIN A AND B LOGIC MONTHLY TEST ORT3-Y R-M 18:00' 18:59 0301003 - BO9A1 2 2OP1C-90% OPS DR-N ML-N OP-1C. INCREASE POWER TO90% l 1 2 20MAY04120MAY04 U ORT3-N R-M 14:00 15:59 2281 2

0 2OPIC100%

AC-375C-3A OPS OPS DR-N ML-N ORT3-N R-M DR-N ML-N OP-1c INCREASE POWERTO 100%

ENTER AFWTSAC 37.5.C FOR 1

) 1 2 0

20MAY04 20MAY04 17:00 20MAY04 18:59 I

2281 ORT3-N R-M ICP 6.08A R _ l 18:00 BO9A1 NMC / WE LT-81 HUMAN ERROR RISK BARCHART

__Pnmavera Systems. Inc.

PBNP U1 Refueling 28 Outage FL-s1 HUMAN ERROR POTENTIAL

IRun Date 20MAY04 13:51 l Work Activity Risk Assignment Sheet 2 o 2 I

Ul ACT WO GRP HPE EQUIPMENT AcMAvYy Cal DUR START FINISH MAY ID ST RISK Descipton ID 16.9 .4.4 2i Q..

0 AC-375C-3Z OPS DR-N ML-N EXITAFWTSAC 37.5C FOR 1 0 21MAY04 ORT3-N R-M ICP 6.86A 05:59 B09A1 1 852-428M 76 OPS DR-N ML-N 842 BUS STAB PMTW-1382 1 1 21MAY04 21MAY04 D480v MOTOR CONTROL CENTER PAB SAFEGUARDS ORT3-N R-M 1200 12.59 0202527 - 128EM 0 OP0405880 78 OPS DR-N ML-N W-01381 W-01381 PMT PER IWP 1 2 21MAY04 21MAY04 OCONTROL ROOM RECIRC FAN ORT3-N R-M 01-128E-FN 12:00 13:59 0405880 - 128EM I OP0403301 76 OPS DR-N ML-N SI-W857A-O Sl-857A PERFORM PMT I I 21MAY04 21MAY04 [HX-1A RHR HX OUTLETTO P1SA SI PUMP SUC ORT3-N R-M STROKE IT-40 19:00 19:59 0403301 . 128EM 1 0110-60 _ OPS DR-N ML-N T-034A T-034A - FILL SI 1 8 21MAY04 22MAY04 ORT3-N R-M ACCUMULATOR 2Z00 05:59 1280P 1 IT-28OA-18 77 OPS DR-N ML-N 0-IT-0280A MSIV STROKE TEST. IT-280A 1 4 21MAY04 22MAY04 (1.l MS STOP VALVES STROKE TEST (CSD)

OR13-N R-M (MS-02018) 23:00 0Z59 0215899- 1280P 1 T-2407-H I WCC DR-N ML-N RMP 14.16KV RMP 9364-1 1 1 20MAY04 20MAY04 1 4.16KV RMP 9364-1 UMBIUCAL CORD EM REVO-1

- ORT3-NR-M UMBILICAL CORD EM REVD-1 12.00 159 )012407- 1280P NMCIWE

-- LT-81 HUMAN ERROR RISK BARCHART

- Primavera Systems, Inc.

PBNP U1 Refueling 28 Outage FL-Si HUMAN ERROR POTENTIAL

Regulatory Impact May 21, 2004

  • NRC Meetings and Inspections
  • Submittals Due in the Next 60 Days
  • NRC Commitments

. INPO Open Items Status NRC Performance Indicator Summary Page 1

I NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest It May 25 and 26 Continuation of Outage ISI and RV Head Inspections Mel Holmberg lB. Hemp C. Krause June 1 - July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 K. Locke x6420 June 7-11 License Renewal/AMR Audit #1 R. Newton x6522 J. Knorr x6863 June 7-11 CAL Inspection F.Flenije x6221 F. Flentje x6221 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K.Locke x6420 90 -, June 15 License Renewal/Environmental Public Scoping Bill Dam R. Newton x6522 J. Knorr x6863 is 00 -1 Meeting Bill_____Dam _ R._N wto______JKnor____3 11 June 16-17 License Renewal/Environmental Audit Bill Dam R. Newton x6522 J. Knorr x6863 June 21-25 License Renewal/Scoping and Screening Audit Steve Dennis R.Newton x6522 J. Knorr x6863 June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 12-16 License Renewal/Follow-up Audit with Public Exit R. Newton x6522 J. Knorr x6863 July 26 - 30 RP Liq/Gas Effluents Inspection, IP-71151, IP-7112201 K. Locke x6420 August 1- 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 2 Auut2-wLicense Renewal/Optional GALL Consistency Audit with Public Exit R. Newton x6522 R._ewtn_____J.Knor J. Knorr x6863___6 Steam Generator Baseline Inspection, IP-7113001, C. Krause Auut1-0 IP-7113002, IP-71 13008, IP-71 151 2m betamx6809 Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell F. Flehtje x6221 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 Page 2

Regulatory Affairs Submittals Due in the Next 60 Days (through 0712712004)

PENDING/FUTURE REGULA TORY ISSUES 05/28/2004 LER 301/2004-001 SI Accumulator I&C Maint C Krause IST Relief Request - implement two-year May 2004 10 CFR 50.55a exercising interval for manual valves as A Guenther L Schofield allowed by 10 CFR 50.55a(b)(3)(vi) 06/11/2004 NEIL Response 60 Day Response to the NEIL Evaluation D Duenkel K Locke

___ _______ _______ ____ ___ ___G C asadonte As soon as practicable after each inservice TS 568 Summary of the Ul R28 Steam Generator Eddy T Klesper L Schofield examinationTS 5.68 _ Current Examinations _T_____Shfe 06/29/2004 LER 266/2004-001 Reactor Vessel Head Flaw Indication B. Kemp C. Krause 06/30/2004 . 10 CFR 50.59 Changes, Tests, and Experiments -Annual D Black K Locke

_ __ _ __ _ __ _ __ _ R eport -

06/30/2004 06___30 ___2004______e

10) CR4) 50.71 Updated Facility Safety Analysis Report (FSAR)DBlcKLok D Black K Locke 06/30/2004 10 CFR 50.59 Commitment Change Evaluation K Locke K Locke 07/14/2004 LER 301/2004-002 Reactor Trip Due to Diver Problems T. Guay C Krause 07/05/2004 LER 266/2004-002 Reactor Vessel Head Nozzle 26 Repair B. Kemp C Krause Page 3

NRC Commitments (wIFirm Due Dates) lR 2001-017104 EP NRC commit date CA LAR 0465586 PN Masterlark 112101/2004 CompletePRAupdateproject. CAP 045972 NRC Commitments (wlAdmin Due Dates)

See Excellence's Team Website for CAL Commitments INPO AFIs Work on the fire PRA has PSA Deficiencies Effectiveness review been delayed due to CA (LAR 45208) EPN Masterlark 7/30104 following fire PRA resource allocations towards resolution of SDP

_ __ _ _ _ _ __ _ __ __ _ __ __ _ __ __ _ _ __ __ _is_ _ su e Page 4

On-Line Maintenance May 11, 2004 Work Order Backlog GROUP/TYPE March 5/3/04 5/10/04 5/17/04 5/24/04 5/31/04 6!7/04 6/14104 6121104 UNIT 1 ELECTIVE TOTAL 109 105 105 UNIT 1 CORRECTIVE TOTAL 24 23 26 UNIT I TOTAL 133 128 131 UNIT 2 ELECTIVE TOTAL 115 114 109 UNIT 2 CORRECTIVE TOTAL 7 6 20 UNIT 2 TOTAL 122 120 129 UNIT 0 ELECTIVE TOTAL 263 256 261 .

UNIT 0 CORRECTIVE TOTAL 14 19 22 . .

UNIT 0 TOTAL 277 275 283 ELECTIVE TOTAL 388 487 475 475 .

CORRECTIVE TOTAL 23 45 48 68 _ __

GRAND TOTAL 411 532 523 543 19

POD Bullet List From PdM group for 5/21/04

  • IP-OO1B-M RCP Motor repairs. Clean up of oil sludging issue is complete. Motor is ready to install on pump and complete PMT.
  • IP-OOIA-M RCP motor oil flush complete. PMT complete.
  • OP-501 GT Lube Oil pump motor replacement deferred based on current motor condition.
  • Numerous BOP PMTs complete for U1R28. All were SAT.

20

PDM TECHNOLOGIES MONTHLY EQUIPMENT CONDITION REPORT ICONDITION ICHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 9/30/03 Motor vibration levels in excess of 3.0 in/sec after 8 months of stand-by service. WO 2W-040A Tag Initiated to repair damaged motor and Vain Turbine LO CAP 050552 Motor vibration levels at point of existing WO to balance fan.

Vapor Extractor WO 0209028 imminent failure. Fan declared 2/11/04 Work postponed due to parts Fan WO 0309381 ODS. availablity. No reschedule date.

5/8/03 Motor axial vibration increase of 25%

noted. Coupling misalignment/degradation present. WO to inspect and realign scheduled for 7/28/031.

7/31/03 - Inspection completed. Coupling installation error Induced unbalance that is exciting a resonance. Pump returned to service at previous levels with CAP and WO issued to identify coupling problems.

8/29/03 work scheduled for Z-5 work week (11/05103) 12/16/03 - work currently scheduled for A03 week.

1/21/04 Work not performed as scheduled due to maintenance resources.

2/18/04 Declared OOS due to apparent wipe In inboard motor bearing.

2/25/04 59 gmIn of residual unbalance found on coupling end of motor. Balancing reduced the residual unbalance to approximately 2 gm-in. Uncoupled run of motor SAT following ,

balancing. Awaiting return to service and final PMT.

PP-503 CAP 032707/ 316/04 - PMT SAT following replacement of

as Turbine FO 0344561053947 Vibration Identified coupling defect coupling and addition of coupling spacers.

WO 0304979/ 0306786 and excessive 1x vibration. Remove from list next month.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 1 of 5

ICONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION ISTATUS 1W-040A Main Turbine LO Motor vibration levels at point of 2/18/04 - Fan declared OOS for defective motor Vapor Extractor CAP 053950 imminent failure. Fan declared bearings Fan WO 0405914 00S. 3/31/04 - Currently WO Is status 10.

3/31/03 - Oil analysis results received on 1018102 indicate serious degradation Ispossibly present on three of the six gearboxes on the unit 1 polar crane(IZ-013). The analysis results Indicate that there may have been a compatibility issue with the synthetic Mobil SHC 220 and the previous mineral IZ-013 CAP 029789 Oil analysis identifies possible cross oil. System engineer has scheduled vendor review.

YELLOW Polar Crane WO 0306551 contamination.

3/31/03 - Oil Indicates high level of iron possibly due to operation with low oil level. WO In place to resample oil.

8/28/03 WO completed 8/21/03. Awaiting results.

11/6/03 Oil samples were in fact collected on 6/12/03. Those samples Indicate that the problem is with contamination not machine degradation. Pump will be resampled in Z08 work week.

02/23104 Oil sample analysis shows that the outboard bearing is normal for this kind of service, but the high iron content of the inboard bearing is starting to show degredation.

Vibrations trending upward on inboard bearing, but not at alert levels yet. Submitted new work 2P-011B CAP 054114 Oil analysis indicates high levels of order and CAP to track the inboard bearing.

YELLOW CCW Pump WO 0406032 iron from inboard bearing. The outboard may be removed from the list.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 2 of 5 i

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 4/10103 - PMT for WO 0303760 Identified lower motor bearing defect in newly refurbished motor. PMT failed.

OP-501-M 2/27/04 Update - Defect is still present in motor Gas Turbine LO CAP 032134 Vibration Identified lower motor bearing but does not appear to be degrading YELLOW Pump WO 0303760 bearing defect further. Vibration levels are constant.

5119/03 Oil analysis indicates an increase in wear debris in the oil samples. WO initiated to change oil in the gearboxes scheduled 9/22/03.

OZ-015 CAP 032963/033609 7/29/03 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted in oil analysis. water content.

6/17/03 Vibration indicates large Increase in the rotor bar pass frequency with associated OW-068. increase in 1x frequency amplitude. Increased CONTAINENT testing frequency to weekly.

SPRAY PUMP 9/29/03 Bearings and sheave replaced. PMT AREA COOLING CAP 033598 Vibration identified rotor problems in was UNSAT with vib levels >.6 In/sec. Identified YELLOW FAN WO 0305967 the motor as eccentric pulley or bent motor shaft.

6/17/2003 Oil analysis show jump In main hoist oil sample moisture content from 100 ppm to 200 ppm. Not an Immediate concern, since acid number is still low. Source of water is probably absorbtion from atmosphere, since there are no OZ-015 CAP 033609 High moisture content in oil analysis water or steam lines local to the main hoist.

YELLOW PAB Crane WO 0305976 sample. WO initiated to change oil.

7/31/03 - Vibration and oil Indicate early degradation of pump bearings with an elevated IP-01OB CAP 029611 Early indication of bearing vane pass frequency. WO to change rotating YELLOW RHR Pump WO 0305857 degradation from vibration and oil assemble during U1R28.

2004 MARCH STATUS REPORT.XLS RED- FAILURE MODE IDENTIFIED, CR AND WO INITIATE D YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 3 of 5

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CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 7/29103 High particle counts due to wear particles as well as advanced additive depletion. Recommended drain, flush, and change of oil to mitigate degradation until 0-K-004D rebuild is completed. 10/29/03 Oil change and G-04 Diesel Air resample complete. Oil condition moved up Start CAP 034113/ 034461 Oil analysis indicates high particle from critical, and will last until the rebuild WO is YELLOW Compressor WO 0306503/ 0360779 counts. performed.

1RDC-LOGIC Thermography found dead 9/1/03 Thermography identified cold R1 resistor Power Cabinet CAP 049786 suppression circuit in the one in A37 supression circuit. Work order is to YELLOW 183D WO 0307357 thyristor phases. repair condition at next outage.

Oil analysis results show that 0-K-004A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310212 oxides. can be performed.

OK-004C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly In need of replacement.

YELLOW Air Compressor Tag 202177 iron content. Overhaul also to be scheduled.

Oil analysis results show that 0-K-005A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310211 oxides. can be performed.

OK-005C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly In need of replacement.

YELLOW Air Compressor Tag 202179 Iron content. Overhaul also to be scheduled.

01/19/2004 - Workorder submitted for oil sample and filter dissection. Recommended OP-035B-E Oil analysis shows high particles, overhaul.

Diesel Fire CAP 052967 iron, molybdenum, copper. 03/02/2004 Oil sample taken and filter changed YELLOW Pump Tag 203303 manganese. out for dissection.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED Page 4 of 5

CONDITION CHAMPS ID SUPPORT DOC. PROBLEM DESCRIPTION STATUS 02123104 - Item identified via CAP and identifies G-01 need for MR 01-127 Installation to correct Emergency CAP 054116 Vibration analysis shows binding in problem.

YELLOW Diesel Generator WO 9947398 gen. bearing fit.

3/6104 - Axial movement In vari-drive noted by OPS. Vibration data Indicates low level axial 1P-002C CAP 054558 Visible axial movement of vari-drive impact related to movement. WO submitted to YELLOW Charging Pump WO 0406232 output shaft and gearbox input shaft correct Issue per 12 week process.

OP-217B 3/8/04 - Routine vibration data Indicated a step G-02 LO Circ CAP 054576 Coupling defect/distress noted in increase in coupling related vibration. WO YELLOW Pump WO 0406273 vibration signature issued to repair/replace coupling and align.

3/15/04 - OPS reported motor as being noisy.

OW-029 Vibration data collected indicated that the SSB Air CAP 054787 problem was belt related and not an issue with YELLOW Conditioner Fan WO 0406899 Motor reported as noisy by OPS the motor. WO initiated to correct belt problem.

3/26104 - routine vibration data collection noted a step increase in gear related vibration on the speed increaser. WO was initiated to do visual Inspection during U1 R28 and add sheet has 1P-028A been routed. Additional inspections will occur SGFP Speed CAP 055137 Increased gear related vibration on 1P-028B during U1 R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 5 of 5

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-April2004 Preliminary Data. Dehriers/ExIts (Violations, Non-Cited Violations. and URTs)

N RC The following is preliminary for the second quarter 2004 SDP Issue Status (Potential NRC Risk Sienificant Issues)

-I ssp ectio n 1. U2 A Safety Injection Accumulator level high and out of Tech Spec requirements. Color unknown at this time, based upon preliminary review, final significance would likely be in the (GREEN/WHIlTE) range.

Report NRC Ouarterlv Inspection Summa

2. Inspector identified (NCV) CCW pump room sprinkler heads non-compliant with NFPA 13. (GREEN)

Sum mary 3. Self Revealing Finding, Design Controls for Containment Hatch Interlock Push-Pull Cable. Failure to-properly evaluate the replacement of the cable in 2000 with a cable that was different then the original cable. (GREEN)

4. Inspector identified Finding, Steam Generator Narrow Range'EAL Issue. (GREEN)
5. Licensee Identified (NCV), Non-QA Worm Gear Installed in Safety Related Application. (GREEN)
6. Licensee Identified (NCV), Failure to enter appropriate TSAC. (GREEN)
7. Licensee Identified (NCV), Risk profile not updated to yellow. (GREEN)

First ouarter 20o4 Reported Findines (Violations. Non-Cited Violations, and URls)

1. Non-Cited Violation (NCV) of License Condition which invokes the Fire Protection Evaluation Report concerning the licensee's failure to take effective corrective actions to address the control of transient combustibles. (GREEN)
2. Inspector identified finding concerning an inadequate risk assessment associated with the Unit 2 refueling 26 outage. The finding was not a violation of regulatory requirement. (GREEN)
3. 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures and Drawings." Self-revealing NCV for inadequate procedure use, which resulted in starting a Unit 2 RIIR pump with the suction valve shut. (GREEN)
4. Inspector identified finding concerning the licensee's failure to use the correct procedure revision to a safety related EPIP during training.

(GREEN)

S. 10 CFR 20.1602, self-revealing NCV concerning the licensee's failure to adequately maintain positive control of a key for the lock to a very high radiation area. (GREEN)

6. 10 CFR 20.1501 and 10 CFR 20.1802, self revealing NCV concerning the licensee's failure to provided an adequate survey of a valve prior to release off site to a vendor. (GREEN)
7. 10 CFR Part 50, Appendix B, Licensee-Identified NCV; Licensee had not verified that adequate emergency and abnormal operating procedures were in place such that IA system restoration and maintenance of the purge supply and exhaust valve boot seals was assured prior to the loss of containment integrity function.

External Performance, Indicators-PBNP April 2004 The following findings were identified in the NRC 95003 Supplement Inspection Report 0500026612003007; 05000301/2003007 dated February 4,2004.

1. Inspectors identified a NCV of emergency planning standard 0 CFR 50.47(b)(2) because the licensee failed to assign on-shift responsibilities for IN R Kreading facility seismic monitors thus affecting the ability to timely classify certain seismic events. (GREEN)

Insp ection 2. Inspectors identified a Severity Level IV NCV of 10 CFR 50.9 for failure to provided complete and accurate information for the ERO performance indicator for tracking on-shift communicators. Corrected data was subsequently submitted. This issue was evaluated with the traditional enforcement process.

R ep Ort 3. Inpectors identified a NCV of emergency planning standard 10 CFR 50.47(b)(16) for failure to develop and implement an emergency planning.

S t j4. Inspectors identified a NVC of emergency planning standard 10 CFR 50.47(b)(4) for failure to properly calibrate the facility seismic monitors to

  • ensure they were capable of supporting implementation of an Unusual Event EAL (GREEN)
5. Inspectors identified a NCV of 10 CFR Part 50 Appendix B, Criterion 111, "Design Control,' due to a non-conservative Technical Specification Surveillance Requirement for testing the safety-related battery chargers. (GREEN)
6. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion 111, "Design Control," because the licensee failed to maintain the 125 VDC voltage drop calculations accurate and up to date. (GREEN)
7. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion XVI, "Corrective Action, " in that the licensee failed to implement timely corrective actions for safety-related electrical equipment in the PAD that was not environmentally qualified. (GREEN)
8. Inspectors identified a NCV of 10 CFR Part 50.49(f) in that equipment in the PAB that would be susceptible to a harsh environment during a HELD was not environmental qualified. (GREEN)
9. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures and Drawings," because the licensee tailed to include appropriate setpoint values for the minimum low head Si system "A" train flow in plant emergency operating procedures. (GREEN)
10. Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion X, "Test Control," because the licensee failed to include in the inservice.

testing program certain CCW valves that were required to perform a safety function. (GREEN)

11. Inspectors identified a NCV of 10 CFR Part 50, Appendix R, Section III.L.l .c. Specifically the licensee failed to ensure adequate control air to the speed controllers for the charging pumps during a postulated Appendix R fire, without the need for "hot standby repairs." (GREEN)
12. Licensee-ldentified a NCV of 10 CFR Part 50.54(q), Failure to Declare An NOUE In a Timely Manner. Appendix E states, in part, that a licensee shall have the capability to notify responsible State and local governmental authorities within 15 minutes after declaration of an emergency. On March 4,2002, the licensee took approximately 31 minutes to notify responsible State and local governmental authorities of a liquefied propane gas leak.
13. Unresolved Item (URI) A Range of Protective Action Recommendations was not established for State and Local Governmental Authorities.
14. Apparent Violation for Failure to Maintain a Standard Scheme of Emergency Action Levels (EALs).

External Performance Indicators-PBNP April 2004 Fourth Ouarter 2003 Reported Findings (Violations. Non-Cited Violations, and URIs)

Integrated Inspection Report (IR 2003-009) has not been received at this time, is expected mid February Inspection 12/19/2003: NRC Evaluation of Changes, Experiments, or Tests and Permanent Plant Modifications Inspection (IR 2003-010)

Report Rr Level IV Non-Cited Violation. Failure to perform an adequate safety evaluation review.

Sum m ary 10/29/2003: Integrated Inspection Report (IR 2003-004)

Finding: Green: Initiating Events and Mitigating Systems, Unit 0, Grading disagreement between the facility licensee and the NRC inspectors during the licensed operator requalification annual operating test.

Non-Cited Violation: Green: Initiating Events and Mitigating Systems, Unit 0, Failure to meet the performance requirements in maintaining simulator fidelity throughout the life of the simulation facility.

Licensee failed to conduct on particular performance test.

Finding: Green: Initiating Events and Mitigating Systems, Unit 2, Operators failed to identify that the main feedwater regulating valves (MFRVs) were in the automatic mode with a signal to open when the reactor trip breakers were closed during startup.

Non-Cited Violation: Mitigating Systems, Unit 0, Licensee missed SR 3.8.4.7 between 1/24/2003, and 8/21/2003, for the D-06 125-volt station battery and between 7/11/2002, and 7/22/2003, for the D-305 125-volt swing station battery.

Previously Reported Findings Greater than Green Unit 1: Yellow Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines.

Unit 1: Red Finding, Feb. 28, 2003, AFW due to inadequate procedural guidance Unit 2: Red Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines

.. _  ?

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Steo Owner Start Date Due Date Enoirb'ccy Plianning ' ' ' - .E .' '- - .C.

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

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4115/2004 512112004 Commitment OP-09-004.9 Submit site approvedEAL upgrade changes CA052690 Schwartz, P. 5n2i/2004 5128/2004 Commitment to state and counties for approval.

OP-09-005 Control I Maintenance of EP Required Equipment OP-09-005.4 Document the licensing basis of required CA052409 Schwartz, P. 2/20/2004 61112004 Commitment EP equipment contained In the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz, P. 212312004 617/2004 Commitment Equipment in the matrix meets its associated EP functional requirements.

OP-09-005.6 Perform an assessment of the equipment in CA052414 Schwartz, P. 2/2312004 6m2004 Commitment the matrix for reliability /maintainability/

obsolescence.

CP-09-00O&7 Evaluate the adequacy ofpreventative CA052415 Schwartz, P. 2/23n2004 6m712004 Commitment Maintenance (PM) performed on EP equipment contained In the matrix.

Total # of Items for Emergency Planning :6 Enginibeiing Design -';- . . ' I-' .. ' '. .' ..i OP-14-001 Improve the Configuration Management Program OP-14-001. II Implement fReet standards for modification CA030747 Marean, J. 512012004 Commitment closeout (Objective 2).

OP-I14-001.12 Interim Effectiveness Review (EFR). EFR030748 Holt, K. 5/2012004 Commitment Total I of Items for Engineering Design :2 Engineering'Design ClviiStiucturai - PB, . ' ' --

EQ-05.12 Manhole and Cable Vault Flooding EQ-501208 Complete Installation of modification to CA031053 Corbin, T. 3/29/2004 512812004 Commitment dewater Manholes I and 2.

Total I of Items for Engineering Design Civ/Structural - PB :1 kngfineering Design Configuration Management (and Q-L-Ist Items),

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

OP-14-00 7.8 Review and address issues identified in the CA055685 Holl, K. 411512004 5120/2004 Commitment VT1P self-assessment and in CA000248, CA001634, and CA002968.

Total # of Items for Engineering Design Configuration Management (and Q Ust Items) - :1 Engineering Processes'..-., . '.  :

OR-05-008 AFW Root Cause Evaluation (RCE)

Corrective Actions Printed: 511712004 2:38:22 PM Page 1 of 2

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All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Stoe Owner Start Date Due Date OR-05-00a3 Establish a cross functional team to perform CA055860 Peterson, L 511512004 51712004 Commitment the effectiveness review.

Total Nof Iems for Engineering Processes :1

.'^ Por~~fo. s ,., , -e.- , - -

Asesmn nac;;- -. ;

OR-01-004 Individual Behavioral Excellence OR-01-004.26 Revise CAP Trend reports to bin vs. CA054894 Hettick, D. 3/112004 5/2812004 Commitment barriers, results and attributes.

OR-414004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 31112004 512812004 Commitment bin vs. barriers, results, and attributes.

Totall of items for Performance Assessment  : 2 P duction Planning 7  ;' -.-. -:'. . . .

- . 7 " - . I .

OR-01-004

  • Individual Behavioral Excellence OR-01-004. 17 Build additional accountability Into work CA054878 Strharsky, J. 5/1012004 611112004 Commitment week process via review of work week performance at POD.

Total of Items for Production Planning :I Sbi Projects - ..  ;.

EQ-15-001 AFW Appendix R Firewall Project EQ-15-001. 13 Mcdification Closeout CA030842 Morse, M. 12/1912003 5130/2004 Commitment Total # of Items for Site Projects :I Printed: 51i712004 2:38:22 PM Page 2 of 2 41

Point Beach CAP Activities Delay of Game Clock Friday, 05/21/2004 4 Days since last-fumbled item (Last Reset: 5/17/04 E-Engineering) 4 Days since last Unassigned item (Last reset: 5/17/04 PC - Chemistry)

R ;M- -.

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Plan of the Day Meeting 8:15 - 8:45 am L Front Office Conference Room

- Committed to Nuclear N Excellence - "Do the job right the first time. " iI i

t Plan of the Day Meeting Action Register I

Short Term Actions (<7 days) i Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday. i Ii Entry Date Action Description Due Date Owner 5/19/04 All managers need to sign up with Chuck Sizemore to 5/21/04 Chuck Sizemore i i

conduct at least two ACEMAN Information Sharing sessions. I 5/20/04 Dates for open control board deficiencies that are listed 5/29/04 Ron Davenport as future orNO-PX. II i

I Long Term Actions (>7 days)

Respo nsible Departmhent Manager will provide week-ly updates at POD Meetingon Friday.

Date Action Description. Due Date Owner.

Ent 5191904 Look at OE for a solution to the OPS workaround with 5129104 Jim Brander olng of the EDG H-x.

grs _______

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