Text

Plan-of-the Day Meeting with Handwritten Notes
	ML052030097
Person / Time
Site:	Point Beach
Issue date:	05/24/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML052030097 (27)
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NQN;y Pc dct k xrt M c llF l Bee R Douse Fre Sdie-eTMarghfn Event Response Team U1R28: Day 51 On Call: Plan-of-the-Day Meeting Days to.U2R27: 313 0815-0845 Team "D" Front Office Conference Room Days to UlR29: 488 Days Since Last HP. Work Week: B1OB1 Safety Event:

Clock Reset: Date: Monday, May 24, 2004 I U

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PlanofheDay Agenda

Purpose:

Understand unitstatus + Ensureownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:

Monday:

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

Tuesday:

E. [Ops] - Regulatory notification I near misses A. [RP] - Annual dose summary F. [Ops] - TSACs (active & potential) B. [Security] - Security system status & issues Al G.

H.

[Ops] - Nuisance alarms

[Ops] - Operations' Housekeeping Report C. [PPG] - Forced outage schedule 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. [MaintIOPS] - Housekeeping issues Chemistry I 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. [Ops] - 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 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

Point Beach Nuclear Plant Outage 1R28 Path Picture I DAY 49 1% P Meets Supporting Operational Excellence Outage Radiation Performance Doesn't Meet Exceeds mom =*meeni A A-This indicator measures cumulative dose radiation exposure and Day 49 - May 22 total number of personnel-contamination events (PCE's > 5000 Actual 1.034 Cumulative = 74.083 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast =74.184 Rem and individual PCE events.

Daily PCE goal reforecast on 4123. Daily dose reforecast on 5123104.

Meets: <=92 Rem Actual Cum. Dose reforecast on 5/23/04 combining dose received for the RV Head Exceeds: <=88 Rem Dose: 74.083 Rem repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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

- O- ** * .6 S Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 x16 Z; 14 C Actual - Actual

° 12

- - -Forecast -

10 0 inGoal "- - -Goal 28

.0 E6 z4 2

0 0 5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 6 8 lOiZt4i6lg2C2224262830323436384042"4848509254WSSOO

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NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05/24/04 Time: 5:15 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3013 1177 N/A Lithium, ppm N/A 2.27 out of range Chloride. ppb <5 .<5 > 50 Fluoride. ppb <5 <5 >50 Sulfate. ppb 12 <5 > 50 Silica. ppb 4664 358 > 1000 at power Dissolved H2. cclkg N/A 37.0 < 25. > 50 Specific Activity, uCVcc N/A 1.16E+0 >100 / E-Bar 100/E-Bar, uCIcc N/A 164.4 1-131 DE, uCUcc N/A 3.48E-5 > 0.8 RWST .

Boron, ppm 2945 3056 S102. ppb 2250 5120 BDEB (last done dates) 5/12104 2:07 4/28104 0:50

%Solids 13.7 6.5

% Boric Acid 10.4 7.2 BAST A %Acid - Date & Time 3.67 5/21/04 12:51 B % Acid - Date & Time 3.68 5/21/04 14:12 C % Acid - Date & Time 3.78 5/21/04 12:53 STEAM GENERATORS A B A B Action Level INPO CPI Chemistry Performance Index 1.00 >1.1 above 30% power (2)

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

P/S Leak Rate. gpd _N/A 0.0 > 30 or >60 gpd /hr Cation Cond(1), uS/cm N/A N/A 0.0678 0.0662 > 0.8 Sodium, ppb 6 7 0.2 0.2 >5 >0.8 Chloride. ppb 27 6.6 0.2 0.2 > 10 > 1.6 Sulfate. ppb 50 60 0.9 0.7 > 10 > 1.7 pH 9.93 9.93 9.71 9.71 <8.5 FEEDWATER UNIT I UNIT 2 ActIon Level INPO CPI Iron. ppb N/A 1.47 >3 >5 Copper, ppb N/A 0.008 > 0.1. > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.5 > 10 SAE Flow (scfm) N/A 2.7 _

NOTE: BoldedItems require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS /SIGNIFICANT ACTIVTIES / OTHER INFORMATION Priority Chemistry equipment currentlyOOS A

PBNP PLANT Ul STATUS REPORT N Report Run Date: 512412004 6:17:20 AM Commited to NuclearExcellen' PLANT SAFETY OST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 8 SITE EVENT FREE 21 DAYS SINCE LAST LTA 611 TOTAL FOR YEAR (mR) 6847 - DAYS OSHARECORDABLES 2 % ofTO DATE GOAL 116% OVERALLUI PLANT Yellow FIRSTAID CASES 2 PerCon EVENTS RISK PLANT CONDITIONS

% Power 0% MWE Gross I DAYS SINCE LAST SCRAM FROM POWER 312 Mode 6 MW-E Net 0 DAYS ONLINE 0 Unit Capability Factor _0% Forced Loss Rate 0% jDays Until Next Refueling Outage 488 KEY CONTACTS SHIFT MANAGER IDAYS: Rob Harrsch SWINGS: NIGHTS: Jim Schicif WORK WEEK COORDIMGR Rob Geier WORK CONTROL CENTER Mike Millen EP DUTY MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS COMIMIENTS (24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Summary)

IRCS drained down to reduced inventory (<55%). Nozzle dams are removed. Orange Path Contingency Plan in effect. k3 K-. UNIT SHUTDOWN OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-I 1A, BA to WO 0408329 / Valve Leaks by, causes a loss of BAST level during J. Brander 11/03/04 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-116 Boric Acid Recire 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 1OURS OPERATOR CHALLENGES EQUIPMENT WO/CAP PROBLEM I I OWNER ECD OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD I) ALARM DESCRIPTION REASON WOCAP DAYS IN IC-20A2-3 Site boundary control center. Troubleshooting why the alarm is in. WO 0407388 59 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 Alonday, Alay 24, 2004 Page I of 4

=

I NR46, NI WO 0210874 Recorder replacement via MR 01-057. IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G4 reads low. EM 05/09/05 Thermometer at G4 ITG-01-VARM, WO 0306911 Varmeter reading high. EM 5/31/04 ITG-01 Turbine Generator Output Varneter INR-47, NI WO 0210874 Recorder failed low. IC 03/28/05 Overpowser Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION l l OWNER ECD PLANT PERFOR.MLANCE PlantPerformance Summare Primary System Secondary System Generator Gross 0 Mwc Total RCS LKRT 0 gpm Forebay Temp 53 F GeneratorNet 0 MWC RCS Identified LKRT 0 gpm Lake Temp 55 F Reactor Power 0 MWth RCS Unidentified LKRT 0 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP"A" LP B" 0 gpd 0 gpd PrimaryChemistv Secondary Chemistry LP A" LP B' RCS Boron 3013 ppm Sodium (ppb) 6 7 RCS H2 cc/kg Chloride (ppb) 27 6.6 Gross Activity uCI/gm SulfateLPA S0 60 DE-131 uC/gm INPOCPI Monday, AMay 24, 2004 Page2 of 4

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PBNP U2 PLANT STATUS REPORT NMC Committed to Nuclear Excellence.,

Report Run Date: 5/2412004 6:17:21 AM

- PLANT SAFETY

LOST TIME ACCIDENTS 0 DOSE PREVIOUS 24 hrs (mR) 8 SITE EVENT FREE 21 DAYS SINCE LAST LTA 611 TOTAL FOR YEAR (mR) 6847 l DAYS OSHA RECORDABLES 2 % of TO DATE GOAL 116% OVERALL U2 PLANT Yellow FIRST AID CASES 2 PerCon EVENTS 10 RISK J J PLANT CONDMIONS':... . _:;____

% Power 100% MWE Gross 547 DAYS SINCE LAST SCRAM FROM POWER 9 Mode I MWE Net 524 DAYS ONLINE 4 Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 313

.- .*1 By by;*.- :8 .U. 1YCONTACTS -:' :. -

SHIFT MANAGER lDAYS: Rob Harrsch sSWINGS: NIGHTS: Jim Schleif WORK WEEK COORD/MGR Rob Geier 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 Suimar) . i. .. .

Load ramp to 100% power completed at 1700 on 5t20/04.

.:..UNIT SHUTDOWN OTHER LCOs-EQUIPMENT WOICAP 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 I 7G itL! .. _ - :- OPERATIONAL CONCERNS & PLANT PRIORITIES':: . .

EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-S08, U2C WO 0203446 Valvecomes offshut seat whenRMWpump starts M. Millen /IJ. 5/28/04 Reactor Makeup Marean Supply Unit 2, Excess WO 0310231 Inadequate excess letdown flow, Scheduled for Work N. Stuart 7109104 Letdown Flow Week C03 2RE-21 S,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.

Monday, May 24, 2004 Page3 of 4

.7

LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-O IC 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MR 00-108 743 flow low alarm is in. Sliders have been switches. Work to be performed in caution tagged to prevent alarm from U2R27.

being lit.

DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD 2AF-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 2F1412,RC Loop A WOW400282 Flow indicatorreads high. IC 04/18/05 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high. IC 06/08/04 FW Stm/Flow Indicatior 2NR-47, NI WO 0210875 Recorder failed low. IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION l l OWNER l F ECD

.:- PLANT PERFORMIANCE -

Plant PerformanceSummary Primary System Secondary System Generator Gross 547 MIwe Total RCS LKRT 0.13 gpm Forebay Temp 53 F Generator Net 524 Mlwe RCS Identified LKRT 0.07 gpm Lake Temp 55 F Reactor Power 1538 AM'th RCS Unidentified LKRT 0.06 gpm GrossHeatRate 0 BTU/kW Primary to Secondary LKRT (Rad Gas)

LP A' LP B' 0 gpd 0 gpd Primary Chemistry Secondary Chemistry LP A' LP"B" RCS Boron 1177 ppm Sodium (ppb) 0.2 0.2 RCS 112 37 cc/lkg Chloride (ppb) 0.2 0.2 Gross Activity 1.16E+0 uCi/gm SulfateLPA 0.9 0.7 DE-131 3A8E-5 uCigm INPO CPI I hlonday, Alay 24, 2004 Page4 of 4

NtuCe Committed to Nuclear JE cellnf, Outage Status Report Plant: Point Beach Unit I Dav: Monday Todav's Date / Time: 5124/04 0400 Outage Duration: Day 51 Of Refueling Outage Number U1R28

>zt ,S 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 74.083 Projected to date *74.184 Outage Goal 592 R Difference -.101

Reforecast on 5/23 Number of PCEs 10 Summary: Dose reforecast on 5/23104 combining dose received for the RV Head repairs and also adding 17 rem to the outage goal to reflect the dose received for the repair.

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.

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ga,-n2w^9fs*¢w~i , ,,

Mode: a Hot Standby (Mode 3) 1 Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode 5) ED Refueling Shutdown (Mode 6)

RCS: Temperature: 80 Pressure: Vented to Atmosphere RV Level: 24 1/%

Time to Boll: 106 minutes

-, 'F-C.- - ;fi-.tS h;.iitdutdw n Smfe*'Xsses'sniC'f Pr'tectcd Eqlment9 pR * < < > > ,... ;

IL v or e F ctit4 ~Hours i. 'Huours) f

Drained RCS to 70% Reactor Vessel Level

Reactor Head Penetration #26 Relief Request Issues

Replaced RV Head O-Rings

Upper Cavity Decon

Set Reactor Vessel Head

Primary Manway Installation

Drain RCS to 22% Reactor Vessel Level (Midloop)

Exit Midloop and Reduced Inventory Orange Path

Nozzle Dam Removal

Remove Cavity Seal Ring

Move IP-IB RCP Motor

Commence Reactor Head Assembly

'Date.- ,' , ,i Ssue ' ' '; ::.' D-D e-el 5/17/04 Rx Head Relief Request 5/25/04 Jim Schweitzer 5/20/04 D1051D106 Station Batteryn 527/04 Harv Hanneman 5122/04 Reactor Trip Relays 5127/04 Mike Miller 5/24/04 "A" S/G Hotleg Potential FME ' 5/24/04 Felicia Hennessy

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-.- . 7::Iaat&to; T f ie' -D _afeF':9. :,Timee'I- + at 9 .i ' me Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4123/04 1500 Head Lift 4/09104 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5123/04 1338 On-Line 4/30/04 0100 a

11 WEEK SURVEILLANCES - MANAGEMENT REPORT .-.-.-..-

WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4.920.PBNP.TRENDING/PB007l .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/24/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25X DEFER ACT PRO 74 0308970 DA-03055B MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 .11/27/2004 02/02/2006. DOW~

PBO--74 0308971

-- DA--03-55C

-- MM---------R----L- REPLACE RELIEF- VAL 02/ 13/2004

--- 09/07/2004 .--- -

11/27/2004 02/02/2006. D-----l-l PRO 74 0308972 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 . 11/27/2004 02/02/2006. DOW~

P81.40 0214363 ICP-02.007 IC CWI Pal POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04(13/2004.05/31/2004 NO-PX PB1 40 9950082 ICP-02.003 IC BWl PBI-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 PB1 76 0215123 A52-14 APR 1142 A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/25/2004 04/08/2004 05/25/2004 08/23/2004. 128EM Pa1 76 0301896 CV EPI 3A2 CV-IPT-l VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/04/2005. 128EN PBI 76 0216170 FIRE-BARRI EMN 1142 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 601 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 . 06/05/2004 09/10/2004. COIAI P90 76 0215145 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. 128EM4 P90 40 0214235 G-01 MM 601 M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 .06/05/2004 02/15/2004.06/14/2004 NO-PX PBO 71 0214236 G-01 MM CA2 M-A2-1 GRP GROUP 9 MECHANICAL 04/01-/2004 06/13/2004. 06/13/2005 04/01/2007. COlM PR0 76 0215149 G-02 EMN1142 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 P91-i NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004 05/25/2004 09/24/2004. 1281C PB1 76 0300804 ICP-02.008 IC 1142 P81-1 NI POWER RANGE OVE 10/21/2002 04/01/2004 06/04/2004 04/22/2004 05/25/2004 09/06/2004. 1281C P91- 76 0300810--IC--02 7-IC

--- 1142 P -1 RP- SYSTEM-TRIP LOG 10/14/2002

-- 04/01/2004 -

05/31/2004- 04/15/2004--05/25/2004--08/30/2004.- 1 -

P91 76 0300811 ICP-02.017 IC 1142 P91-1 RP SYSTEM ATRIMATO 10/06/2002 04/01/2004 05/27/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P91 7 030818CP-0.020 IC 12 P91-1 RP ANDTEM ANOALGTI 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004 21 P91 760300819 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 PSI 76 0300836 ICP-02.020 IC 1142 P91- CONTAINDMENTALUM L 109/19/2002 04/01/2004 05/25/2004 03/215/2004 05/25/2004 08/05/2004. 1281C P91'7'6 300842 ICP-04.029 IC 1142 P81-l ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 06/01/2004 04/16/2004 05/25/2004 08/31/2004. 1281C PR0 76 0208508 ICP-13.007 IC 601 G-01 6-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 . 06/05/2004 09/09/2004.06/20/2004 COIAI P91 76 0300896 ICP-13.015 IC 1142 P91 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/02/2004 04/18/2004 05/25/2004 09/02/2004. 1281C PB1 77 0215885 0-IT-OOOIA 0P6 1142 OT IT-OIA, HIGH HEAD 10/10/2002 04/01/2004 05/28/2004 04/11/2004 05/25/2004 08/26/2004.05/24/2004 1280P P91 77.0215887 O-IT-00039 OP 1TM 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 P91 77 021589 0 IT-0005B 0P6 1M2 OT IT-05B, CONT SPRAY 10/07/2002 04/01/2004 05/24/2004 04/08/2004 05/25/2004 08/23/2004.05/24/2004-1280P PR1 77 0215891 0-IT-000SC 0P6 1142 OT IT-08C, TDAFP MINI 04/01/2004 05/18/2004 .. 05/25/2004 08/16/2004. 1280P PB1 77 021589 0IT-0O9A 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 P91 77 0215895 0-IT-020 0 P6 1142 OT IT-230, Ul CLASS 1 10/14/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004. 1280P Pal 77 0215899 0-IT-0280A 0P6 1142 OT IT-280A, U1 MS STO 09/18/2002 04/01/2004 05/17/2004 03/20/2004 05/25/2004 08/04/2004. 1280P PBl 70 0215901 O-IT-02908 0P6 1142 OT IT-2908, IP-29 AFP 10/14/2002 04/01/2004 05/30/2004 04/15/2004 05/25/2004 08/30/2004. 1280P P91 70 0215902 O-IT-0290C 0P6 1142 OT IT-290C, COMPLETE 10/07/2002 04/01/2004 06/18/2004 04/08/2004 05/25/2004 08/23/2004. 128NS PR1 77 0215908 O-IT-0320 P6 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. 12-------------

P91 77 0215910 0-IT-0330 0P6 1142 OT IT-330, UNIT 1 CON 10/04/2002 04/01/2004 05/24/2004 04/05/2004 05/25/2004 08/20/2004. 1280P P81 77 0215918 0-IT-0530E 0P6 1142 OT IT-530E, LRPM TEST 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 08/28/2004. 1280P Pa1 .77 0216004 0-TS-010.2 0P6 1M2 OT TS-10, U1C PERSONN 10/12/2002 04/01/2004 05/27/2004 04/13/2004 05/25/2004 08/28/2004. 1280P

12 WEEK SURVEILLANCES -' MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAM4S(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN DR EQUAL T005/24/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT P61 77 0216005 0-TS-030 0P6 1M2 OT TS-30, Ul HIGH/LOU 10/13/2002 04/01/2004 05/28/2004 04/14/2004 05/25/2004 08/29/2004. 1280p P61 70 0216006 O-TS-035.2 0P6 1M2 OT TS-35, UNIT I CONT 10112/2002 04/01/2004 05/29/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P61 77 0216007 0-TS-039 0P6 1142 OT TS-39, UNIT 1 MSIV 10/16/2002 04/01/2004 06/02/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P61 76 0305079 PT-RCS-I EPI 1M2 I-PT-RCS-I RCS PRESSURE TEST 01/22/2003 04/0112004 05/31/2004 07/24/2004~0512512004 12/08/2004. 128EN P61 77 0301878 RE-00126 HP 1142 RMSCALAPR. IRE-126/lRE-127/lR 09/28/2002 04/01/2004 05/24/2004 03/30/2004 05/25/2004 08/14/2004. 128RP P81 77 0213863 RESP 3.1 PRE 1142 RE PRIMARY SYSTEM TES 1011612002 04/01/2004 06/01/2004 04/1712004 05/25/2004 09I01/2004. 128EN P61 77 0213864 RESP 4.1 PRE 1142 RE INITIAL CRITICALIT 10/16/2002 04/01/2004 0610112004 04/17/2004 05/25/2004 09/01/2004. 128EN P61 77 0213865 RESP 5.2 PRE 1142 RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/02/2004 04/30/2004 05/25/2004 09/14/2004. 128EN PH1 77 0213851 RESP 6.2 PRE 1I42 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/05/2004 08/13/2004 05/25/2004 12/28/2004. 12BEN P61 76 0301904---SI - EP---

3A2- SI-1-T--- - T--- AS-I4E ---PER-I- 05/03/2001 04/01/2004 05/24/2004 05/02/2004--07/19/2004--01/30/2005.

--- 8-N P61 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/304/2005. 128EN P61 76 0301986 SNUBBERS EPT 114 M R-I VISUAL SHUDDER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128EN P61 76 0214145 SNUBBERS MM 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. 128MM P61 77-0407987 TS-AF-001 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 06/01/2004 . 05/25/2004 08/14/2004. 1280P PEI 60 0301907 UI-CoNTAIN EPI 1142 CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004. 128NS PS1 60 0301908 Ul-CONTAIN EPI 114 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 12814S

P61 77--0301909 -U----ONTA EP --- 1--2 --CG--VT-GA-CONT -INSPECTION 10/04/2002-04/01/2004 04/30/2004---04/05/2004 05/25/2004 08/20/2004. 12 N---

P81 77 03019109 UI-CONTAIN EPI 1M2 CG-AT3 INSPECTINPCTONTAIME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004. 128EN P61 76 02015240 162-NA EPM 114 A- INSPECT9 TAIND MS 109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004. 128EM P61 76 0215246 62/Al EM 114 E-R CAIBRATE1 AND TEST2 109/03/2002 04/01/2004 05/24/2004 04/04/2004 05/25/2004 08/19/2004. .128EM P61- 76 0301678 62/A l---EM-- -- -

TM2 E--R--SEVENTH YEA V f--U-04/01/2004

05/22/-200 4--.-12/30/2004

--- 02/14/2006.-----128-145 P81 71 0215247 62/A01 EM 1142 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/24/2004 04/02/2004 05/25/2004 08/17/2004. 128EM P61 71 030167 6/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 .12/30/2004 02/14/2006. 128N5 60 008967 S P61 -0086 MM6A M-RE--VLV -REPLACE-RELIEF-V----04/10/2004----1/--/2004--O-/ ------------------------

P6_B140 9950_,12479

C-2/ 03 IC Bi26- CLOICRATES RPR AN TRS 102/26/2004 04/22/2004 05/23-/2-0-0-4-0-4/-26/-2;004 045/-285/-20-0-4 05-/02004.052/04128E45 P60 70 03018177-04A EM 001 EA 2YSEARNT YELECRIA 07/2/200 04/301/2004 07/12/2004 . 07/304/2004 102/15/2004. 12OSl P60 71 0300779 CP607 MIC084 A010-04L REP04CDIEELINSTR 07/9/00 04/30/2004 071/04. 07/04/2004 10/0142004.107/19/2004 CO-PX P6 7 -I-OORPi 4076 LO COMPONEN I-OGIC 0320/200/2004 04200260720 /20042004 07/03/2004 05/202004-------- 6126 P61 4079 03015 13 SCNT020 3~ 114 OT PSTIO AV A 41/040/1/040/8204 05/13/2004 05/15/2004 05/19/2004. / 062 1862 P60 7630 02142 1 02/DSO-RT EM I0PS1 E 15 ISPEOGCTESAND ANTA 02/20/2003 05/2132004 07/230/2004 05/15/2004 06/27/2004 09/04/2004.05282 04128N PB0 71 03018104 0-10 EM 1142 E-A1 2STATIO BATCTERYCSE 11/15/2002 05/14/2004 06/121/2004 052/20 07/07/2004 10/04/2004. C05A1 P60 76 0300562 TS-ECCS-001 PIC 12 P0- RSAFCGALDSYGROUPS 11/18/2002 05/15/2004 05/21/2004 05/203/2004 07/08/2004 105/04/2004. B07A2

IZ WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P80071 .OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/24/12004 UNITST WRK ORD EQUIP I0 GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT P91 77 0301564 0-!T-0090 0P3 CUI OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 05/30/2004 05/22/2004 05/24/2004 06/05/2004. 80882 PS1 77 0301552 0-TS-003A 0P3 4W1 OT TS-3A, UNIT 1 TURB 04/17/2004 05/15/2004 06/02/2004 05/15/2004 05/18/2004 05/22/2004. 90892 PB1 76 0301533 0-TS-003 OPI 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 PB1 76 0301534 PT-MS-003 OPI 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.CME..SAMPL.C......BAST.BORON BAST--BORON-TSR 3.5 -- -05/14/2004 05/17/2004

-- 05/17/2004-05/21/2004--05/17/2004--05/22/2004.------1 PRO 77 0300405 CHEM-SAMPL CH l~l RCST BORON RCST BORON TSR3.5.05/15/2004 05/17/2004 05/16/2004 05/22/2004 05/17/2004 05/23/2004. ROWA PB1 77 0300362 CHEM-SAMPL CH l~l 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. B09A1 P91 77 0301566-----T---------3-C----T--T-------P--- A--- CC-02/27/2004-- 05/18/2004- 05/30/2004--05/28/2004--05/2-/2004-06/11/2004 06/07/2004

-- A P91 76 0300397 CMEM-SAMPL CH 4W1 ACSCUMUL UNIT 1 TSIACCUULA 05/10/2004 05/20/2004 05/20/2004 06/10/2004 05/23/2004 06/14/2004. ROWA PBi 77 0301548 0-IT-0012 0P2 CW1 OT IT-21. IP-12A/B CHA 02/27/2004 05/20/2004 05/30/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 809A1 P91 77 0301535 0-ITS 033 OP1 CWl OT ITS-3, UNITC ACINT 02/26/2004 05/20/2004 05/26/2004 05/27/2004 05/29/2004 06/10/2004. B09A1 P90- 75-0301857 HP FILTER HP--1---CONTROL O-ANNUAL

-- ILTER

-- -TEST -06/13/2003 05/22/2004 08/23/2004-06/12/2004

--- 06/27/2004 09/11/2004.-- C11A2 P90 76 0301368 0-IT-0800 OPI 4U1 OT IT-8.003 EOMPOERGE 04/25/2004 05/23/2004 05/23/2004 05/26/2004 05/26/2004 05/302/2004. C109 P91 76 0304059 AFE 4W1 ACCM.1 I IALCH UNT-4I36St-4037 LA 04/26/2004 05/24/2004 05/24/2004 05/27/2004 05/27/2004 05/314/2004. 91091I PB2 76 03045491 AFT01 IC4W1 P92 FT-4036/FP-2A37 LO 04/26/2004 05/24/2004 05/24/2004 05/27/2004 05/27/2004 05/31/2004.0609104 091I P90 77 03002050- TMEM6SAMPL CH W BAT BORO BORNITS 3.5T 22620 05/24/2004 05/24/2004 052 6BAS .20 05/24/2004 05/25/2004. B09A1 Psi 77---0300406 CHEM-- A-MPL-CM-

--- RCS BORON RCS---BORON--SR 3.9.1- -

05/24/2004 05/23/2004 -. 05/24/2004 05/25/2004.-

-- 91091-----

P92 77 03004867HCFELTEMR CM lAl RCSONRLROANNRCS BORON ER 3.9.1 05/19/2004 05/24/2004 05/24/2004 05/126/2004 05/24/2004 05/27/2004. 91081 PRO 77 030056803 CTMSA083L CH ll RCOCTCC TSR3G 3.4.5RG2 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 91091 P91- 77 0300376 -------

AMPL*C - ----RCS-DO -RCS-DO--TSR-3.4.5.1 05/21/2004 05/24/2004 05/24/2004--05/28/2004--05/24/2004 05/29/2004.--91091' P92 77 0304051 CMF AP ICM WI RCSI DO TRC 3DOFTSR03.4.5.05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 51091 P91 77 03004419 AF SAP ICM ll RC2 FLURIRC FLTS 340537L 05/18/2004 05/24/2004 05/24/2004 05/25/2004 05/24/2004 05/26/2004. 91091 P92 77 0300520 CHEM-SAMPL CM BA RST BLORON RCST FLRO TSR 34.530/720 05/24/2004 05/24/2004 052/20 05/24/2004 05/25/2004. 91091 P91 77 0300432 CHEM-SAMPL CMH W RCS SPECOA RCS GORONSS AC3VTY0/1/20 05/24/2004 05/24/2004 052/20 05/24/2004 05/25/2004. 91091 P91 77 0300445 CMEM-S--AM L-CM -- ----

R 2 --- --R 2-9 -- ISOTOPIC

-05/20/2004 05/24/2004 05/24/2004--05/27/2004--0--24--2004-05/28/2004.--91091 P92 77 0300555 CHEM-SAMPL CM 1WIRC -9BRN RE-22B SOTOPICR 39105/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004. 91091 P91 77 0300390 CHEM-SAMPL CH ~l RSGBDF RS BOF GAMM SCA. 0520/00 05/24/2004 05/24/2004 052/20 05/24/2004 05/28/2004. 91091B P92 77 0300529 CHEM-SAMPL CH l~l RSOBOF RSOBOF GAMM SCAN5.05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004. 91091 P91 77 0301544 CE-TSA032L0C2 IW1 OT D CSDTSR2 I 3 4CEL5NE 04/26/2004 05/24/2004 05/30/2004 05/27/2004 05/27/2004 05/31/2004. 91091-P92 76 030016 CE-TSAMPL CPH 4W1 RCTD TCS3DO MISCELLANE1 04/26/2004 05/24/2004 05/24/2004 05/27/2004 05/27/2004 05/31/2004. 91091 P90 76 03014372 CHT-FAPL00 CH 4U1 ROT E DIESE EROSSEAC RIVIT 04/26/2004 05/24/2004 05/24/2004 05/27/2004 05/27/2004 05/31/2004. 91091

Run Date 23MAY04 13:231 Work Activity Risk Assignment Sheet i of2 I

U ACT WO GRP HPE EQUIPMENT Activity Cal DUR I START FINISH 22M Sun20 I 4 8u 25 0 Wed20 8t toD ST I I RISK_ Description ID IF_ . 4. 23 1 TI22 I Ia2ijz%201 IT 0!

1 CE1600R035 l76 CE8I DR-Y ML-Y R-1 RX HEAD REPAIR CLOSEOUT 1 76 22MAY04 26MAY4 ORT3-YR-M

- IREACTOR VES ACTIVITY _ 07:00A 1559 0213476 - 128CE

¶ EP0400042Z 76 EPT DR-Y ML-Y HX-001A IPTE BRIEF PRIOR TO NOZZLE 1 2 23MAY04 23MAY04 USTEAM GENERATOR ORT3-Y R-H DAM REMOVAL 18:00 19:59 0400042- 128EN 1 EP04000421 76 EPT DR-N ML-Y HX-001A HX-001A- REMOVE HOT LEG 1 1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H NOZZLE DAM 21:00 21:59 0400042 - 128EN 1 EP04000431 76 EPT DR-N ML-Y ORT3-N R-H HX-001B HX-001B-REMOVEHOTLEG 1 1 23MAY04 23MAY04 ISTEAM GENERATOR NOZZLE DAM 21:00 21:59 0400043 - 128EN 1 EP0400042H 76 EPT DR-N ML-Y HX-001A HX-001A - REMOVE COLD LEG 1 ORT3-N R-H 1 23MAY04 23MAY04 ISTEAM GENERATOR NOZZLE DAM 22.00 22.59 0400042 - 128EN 1 EP04Q0042P 76 EPT DR-N ML-Y HX-001A HX-OIA- FME CLOSEOUT 1 1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 22:00 22 59 0400042 - 12BEN 1 EP0400043H 76 EPT DR-N ML-Y HX-001B HX-001B - REMOVE COLD LEG 1 1 23MAY04 23MAY04 ISTEAM GENERATOR ORT3-N R-H NOZZLE DAM 22.00 22.59 0400043 - 128EN 1 EPQ49D043P 76 EPT DR-N ML-Y HX-001B HX-001B- FME CLOSEOUT 1 1 23MAY04 23MAY04 lSTEAM GENERATOR ORT3-N R-H INSP & INSTALL FME COVER 2200 22 59 0400043 - 12BEN 1 EP04000420 76 EPT DR-N ML-Y HX-001A DISCONNECT & REMOVE 1 4 23MAY04 24MAY04 QSTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 23:00 0259 0400042 - 128EN 1 EP04000430 76 EPT DR-N ML-Y HX-001B DISCONNECT & REMOVE 1 4 23MAY04 24MAY04 MSTEAM GENERATOR ORT3-N R-H NOZZLE DAM ANNUCIATOR 23:00 02.59 0400043 - 12BEN C2.19 76 IC' DR-N ML-N .ICP-02.019 ICP Z19 SAFEGUARDS LOGIC 5 1 23MAY04 23MAY04 ]POST-REFUEUNG, PRE-STARTUP SAFEGUARDS LOGIC TES ORT3-NR-M TEST 08:00A 1Z59 03 D813- 1281C 1 IC2.16SUP2 71 IC5 DR-Y MLY ICP-0Z016 IICP Z16 OVERPRESSURE 1 4 23MAY04 23MAY04 EOVERPRESSURiAZnON MmGAT1NG SYSTEM ORT3-NR-M lMIGATIONBISTABLECHK 18:00I 2159 0408446- 1281C 1 MM-8480J 76 MM1 DR-Y ML-N R-1 REPLACE REACTOR HEAD 1 2 23MAY04 23MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-N R-H I10:00A 1359 014134- 128MM I MM-8480U 76 MMI DR-YML-Y R-1 INSTALLWALKWAY& 1 1 23MAY04 23MAY04 IREACTORVESSELAND ASSEMBLY ORT3-YR-M CONTACTRPFORSURVEY 14:00 14:59 0214134 - 128MM 1 MM-8480X 76 MMI DR-YML-YV R-1 HEADWORKPRIORTO I 1 4 23MAY04 23MAY04 [CREACTORVESSELANDASSEMBLY ORT3-YR-M DECON 14:00 17:59 0214134 - 128MM 1I MM-480R 76 MM1 DR-Y ML-Y R-1 REMOVE CAVITY SEAL RING 1 4 24MAY04 24MAY04 *REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 11:00 14:59 0214134 - 128MM I MM-84B0N2 76 MMI DR-YML-Yl R-1 REM STUD HOLE CAPS PRIOR ORT3-YR-M TORPDECON 1 4 24MAY04 24MAY04 UREACTORVESSELANDASSEMBLY 15:00 18:59 0214134 - 128MM 1 MM-8480N3 76 MM1 DR-Y ML-Y R-1 INSTALL VESSELHEAD 1 12 24MAY04 25MAY04 ORT3-Y R-H REACTOR VESSEL AND ASSEMBLY STUDS 2200 09.59 0214134 - 128MM

____ ___FL-SI1 NMC / WE LT-81 HUMAN ERROR RISK BARCHART HUMAN ERROR POTENTIAL O Pnlmavera Systems, Inc.II l

Prmv SsesPBNP U1 Refueling 28 Outage

Run Date 23MAY04 13:23

. I Work Activity Risk Assignment Sheet 2 of 2 U ACT WO IGRP HPE EQUIPMENT Activity Cal DUR START FINISH M6 We

_ID ST _RISK Description ID 4.

1260.81 I 0.J 1 MM-8480N1 76 MM1 DR-YML-Y R-1 TENSION PREPS RV HEAD 1 2 25MAY04 25MAY04 .REACTOR VESSEL AND ASSEMBLY I ORT3-Y R-H 19_00 11:59 0214134- 128MM 1 MM-8480N 76 MMI DR-Y ML-Y R-1 TENSION RV HEAD 1 4 25MAY04 25MAY04 REACTOR VESSELANDASSEMBLYE ORT3-Y R-H lZW0 15:59 0214134- 128MM I MM-8480K 76 MM1 DR-Y ML-Y R-1 REPLACE RX HEAD 1 6 25MAY04 25MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H INSULATION PER RMP 9096 16:00 21:59 0214134 - 128MM I MM-8480L 76 MM1 DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1 2 25MAY04 25MAY04 REACTOR VESSEL AND ASSEMBLY0 ORT3-N R-H 16:00 17.59 0214134 - 128MM 1 MM-8485L 76 MM3 DR-Y ML-Y P-001B REALIGN SEAL COLLTO 1 1 23MAY04 23MAY04 REACTOR COOLANT PUMP ORT3-NR-M FLOORDRAINRMP9002-8 12.00 1 IZ59 214119 - 128MM 1 MM-8485J 76 MM3 DR-Y ML-Y P-001B P-001B - ALIGN B RCP PER 1 20 24MAY04 25MAY04 . I .R REACTOR COOLANT PUMP ORT3-YR-M RMP9002-4 07:00 02:59 0214119- 128MM 1 MM-8485J1 76 MM3 DR-Y ML-Y P-001B P-001B - RECOUPLE B RCP 1 5 25MAY04 25MAY04 OREACTOR COOLANT PUMP ORT3-Y R-M PER RMP 9002.4 03:00 07:59 0214119 - 128MM 1 MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B-REMOVE BACKSEAT 1 6 25MAY04 25MAY04 .JREACTOR COOLANT PUMP ORT3-Y R-M LEAKAGE COLLECTION RIG 08:00 13:59 0214119 - 128MM 1 MM-8486A 76 MM3 DR-Y ML-Y P-001B-M RECONNECTUPPER CC 1 4 25MAY04 25MAY04 EJREACTOR COOLANT PUMP MOTOR ORT3-Y R-M PIPING RMP 9002-1 08:00 11:59 0215205- 128MM 1 MM-8485QZ 76 MM3 DR-Y ML-Y P-OO1B P-0018-FINALASSEMBLY 1 13 25MAY04 26MAY04 REACTOR COOLANT PUMP [--:

ORT3-Y R-M AFTER COUPLING ASSEMBLY 12:00' 00959 0214119 - 128MM 1 OP4D-205 OPS DR-Y ML-Y OP-SA DRAIN RCS TO 55% RX LEVEL 1 2 23MAY04 23MAY04 ELOWER REACTOR LEVELTO 55%

S ORT3-NR-H PEROP-4DPT3 1B:00 17:59 1280P 1 OPSA-060 OPS DR-Y ML-Y ORT3-N R-H OP-4D DRAIN RCS TO 22-25% (2ND MIDLOOP) 1 2 23MAY04 23MAY04 I 19:00 20:59 1280P 1 01100-0 OPS DR-N ML-N T-034A T-034A - FILL SI I 8 24MAY04 24MAY04 ORT3-N R-M ACCUMULATOR 1ZW00 19:59 1280P NMCI WE LT-81 HUMAN ERROR RISK BARCHART C\Pnmaveravstems, Inc.r PBNP U1 Refueling 28 Outage lFL-81 HUMAN ERROR POTENTIAL

Operations Fire Protection Summary RE A l E _I_ __________

IDV-3709, Wall Spray in disconnect D-400 in Trouble silence U1R28 EM PRY 4 9922117 2/8/00 Some G-01/G-02 sprinklers OOS The fire suppression system remains in service. Adequate coverage remains. CAP 028758 7/17/02 D-414 NSB, Trouble supervisory alarm. Will not reset WO'd. XS-5732 Duct Detector test lead disconnected. 0303539 12/22/02 (CA 30126)

D-414 NSB trouble supervisory alarm in silence and in disconnect on D-400-C-93 1 bringing in alarm 0216654 6/26/03

26' PAB Penetration M-2005-6-37-SI&S2 (White Inv. Rm), inadequate permanent seal 0307945/0307946 C05 CAP 050029 9/10/03

M-7-5-8-NN14 (PAB 8' S/ItB32 area) CAP 052278 12/12103 26' Fire door, Z-652 - failed to actuate during PC 78.5 0405762 2/8/04

PenetrationM-2005-640-ES (D1I06 Battery Room to white inverter room penetration) CAP054166 2/24/04 Door-148 door closing mechanism not working properly. 5/20104

______________er ,t> <.vLONGTERM FIRE ROUNDS (on Security Pssn go n'Ii /-

142,151 CCW, SI, CS pump areas Bolted Shorts, CR93-0137 OD part l,Rev 8 & OD part2,Rev3 Bob 7/19/97 Ladd & Mike Miller Est. Comp. 12/31/2005 Twice ver shift frequencv -

304 AFP Room P-38A MDAFP not available for APP R fire in the north end of 4/21/99 Room. CR/OD 99-1140. Hourly Freauency. Need procedure to power IA0S from GOS CR/OD 99-1140 & LER 266/99-004-00 (MR 99-033 Fire wrap cables & 99-034 AFP wall). Exp 3/12/04 -Mike Morse is mod manager

304 A"P Room AFW Cabling Issues, Hourly frequency 12/05/01 Ref. OD 01-3648 Rev. I (CAP 1455)

151,142,187,304, PAB 8'(SICCW) 26' 2x per shift frequency ICV-1296 per OPR 56. 4/11/03 305, 318 central, AFW, VSG, CSR 1315

142,187, 304, 305, PAB 8' (SI, CCW) 26' 2x per shift frequency 2CV-1296 per OPR 56. 4/11/03 318 central, AFW, VSG, CSR 1315

26' PAB White Both sides of penetration Hourly frequency Fire penetration degradation, inadequate permanent 9/10/03 Inverter Room

through wall seal. Penetration M-2005-6-37-SI&S2 CAP 050029, WO 0307945 & 0830 0307946 26' PAB @ C-59, C-59 area 2x per shift frequency for OPR000085 CAP50484-Revise FOP's 9/28/03 187 1744 ALL ZONES ALL AREAS Hourly freauency CAP 0304807,050523 (OPR-88) - Revise FOP's 9/29/03

__ _2

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 30 0

142 PAB 8' (Sl,CCW) Hourly frequeney CCW Pump Room Ceiling Level sprinklers not 11/14/03 compliant with code. CAPOS1175 and OPR9S 1434

151 Aux Bldg center Si, CCW, Hourly frequency Rcf. CAP052278 1212/03 IB-32 1722 D-106 to White 2D-205 battery test Hourly frequency M-2005-6-40-E5 (D106 Battery Room penetration) 2/24/04 inverter room Penetration 1625 Door 148 PAB Central Hourly frequency Door 148 door closing mechanism not working 5/20/04 properly. 1630

Point Beach Nuclear Plant Safety 2004 5/24=204 Iniuries WEINMC Qtr3 Qtr4 Qtr1 Qtr2 Assessment 0 0 a 20 Chemistry 1 2 1o 18 Clerical 0 0 0 16 Communications 1 0 I 0 14 Engineering a 0 i Facilities 4 0 4 2 12 IH&S 0 0 0 0 10 I&C 0 0 0 1 8 License Renewal 0 0 0 6

Maintenance 2 0 51 4 0 4 NSS 0 Operations 3 2 3 2 2 Production Planning 0 0 0 a 0 Procedures a 0 a Qbr3 Otr4 o3ttr2 10 Nuclear Oversight 0 0 a Rad Protection 1 0 0 2 Records 0 0 0 0 Reg Services 0 0 a 0 Training 3 0 2 I Total YTD 2004 34 Totai WE/NMC 15 3 20 14 Recordable Injuries WE/NMC Qtr 3 Qtr 4 atr I atr 2 Assessment 0 0 0 0 c H Chemistry 0 0 0 0 Clerical 0 0 0 0 Communications 0 0 0 0 Engineering 0 0 0 1 Facilities 0 0 0 0 3 IH&S 0 0 0 0 1IC 0 0 0 0 2 3 4 Maintenance 1 2 0 0 NSS 0 0 0 0 Operations 0 0 1 0 Production Planning 0 0 0 0 Procedures 0 0 0 0 Qtr3 Qtr4 Otr1 Qtr2 Nuclear Oversight 0 0 0 0 Rad Protection 0 0 0 0 Records 0 0 0 0 Reg Services 0 0 0 0 Training 0 0 0 0 YTD 2004 2 TotalWEINMC 1 2 1 1 1I

Point Beach Nuclear Plant Safety 2004 5/24/2004 Injuries Contractors Qtr 3 Otr 4 Qtr 1 Otr 2 AMES 0 4 40 0 0 20 Anatec 0 0 00 1I 18.

Bartlett Nuclear 0 0 00 4 Crane 0 0 0 0 0 14 .

DZNPS 8 4 2 Harvey Cement 1 0 0 0 0 LMT 0 1 11I 1 M&M Lunch 0 0 0 0 1 NU Energy 1 0 0 0 00 4 -B TWC - Wackenhut 4 4 4 0 00 2 -

Van-Ert 0 0 0 0 00 0 '

Waterblaster 0 0 00 0 Qot 3 Qtr 4 Otr1 Otr2 Westinchause 2 10 100 55 Total Contractors 16 19 2 14 YTD 2004 16 Recordable Injuries Contractors.

Otr 3 Qtr 4 Qtr I Qtr 2 Bartlett Nuclear 0 0 0 0 3 Copy Machine 0 0 1 0 Crane 0 0 0 0 2 3_I DZNPS .0 0 0 0 LMT 0 0 0 0 Phillips-Getschow 0 0 0 0 TWC -Wackenhut 0 0 1 0 Van-Ert 0 0 0 0 Waterblaster 0 0 0 0 Qtr3 0fr4 Otr Qtr2 Westinghouse 0 1 0 0 Total Contractors 0 1 2 0 YTD 2004 2 Based on Injury reports submitted by 05/22/2004 17

IVILAII IL IconI IV%:, I %UII kajlI I JVYOLCI I I stLatut MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(l) a(1) a(2) Status System (month/year) Rating 4.16KV DELI Functional failure of safety related Failure was not maintenance preventable, therefore, no action status (a)(2) circuit breaker in cubicle IA52-77 plan is necessary and system is still (a)(2)

CS BDO/KJO Exceeded criteria for 20% power IP-028B and IP-028A pumps to be inspected and gaskets 6/30/2004 B derates. replaced CAL commitment: 2Q04 System made (a)(1) on 7/2/03 2P-028B pump inspected and gasket replaced CAP033892 Discharge check valves to be inspected (ICS-0022A)

Discharge check valve inspected (2CS-0017A)

RCE 206 completed and action plan changed.

CV MCO Excessive Unavailability All packing issue items are complete. 1/30/2005 B CR 00-3318/CAP000288 Over speed trip on 2P-002C-M. Repetitive failure: need to dependent on approval o CR 00-3091/CAP000273 replace potentiometer due to sensitivity. DC drive to be installation budget after System made (a)(l) 10/26/00 replaced. design Potentiometer replacement delayed/cancelled due to obsolescence. Modification needed to resolve issue.

Modification in design phase.

Varidrive failures to be addressed by evaluating possible preventive maintenance tasks DG DCP3/JCG GOI/G02 Starting air system Maintenance practices changed to address relay failures. Dec-06 B problems and recurrent relay Complete modification to G-01 starting air system from failures. Carbon Steel to Stainless Steel, completed CR 96-413/CAP001538 G-03 rewound or receive a take out inspection. NOT System made (a)(l) 02/26/96 SCHEDULED.

Replace G-01 bearing housing. 2nd quarter 2004 Actions to address G-02 vibration anomaly to be completed for G-01 and G-02 by Diesel Reliability project.

Implementation currently antipated for December 2006.

(a)(2) date dependent on progress of diesel reliability project Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 1 of 3 5119/2004

IVu.w.s tolM i sI NUIV akI Il Qy.t: t II OLtdLUS MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) a(1) a(2) Status System (month/year) Rating GT DCP3/JCG Repetitive MPFF of exhaust PM optimization plan developed Mar-06 B manifold gasket leak. Changes to be incorporated into procedures and implemented CAP 001899 at next available maintenance opportunity System made (a)(l) 01/17/02 Drip shields installed to prevent ice buildup MRR DELI Plant Trips Due to Relay Failures Unit 2 REGEA relays were replaced during U2R26. MR 01- 5/3012004 CR01- 093 CAL commitment: 2Q04 1035/CAP013729/CAP002221 Returned to (a)(2) status 5/10/2004 Complete System made (a)(l) 03/30/01 NI MPP Source Range functional failure and Review detector installation practices, completed 6/30/2004 B unavailability criteria exceeded. Review detector assembly practices, completed CAL commitment: 2Q04 CAP032614 Review housings in stock, completed System made (a)(l) 5/2/03 Develop PM and trending tools Reevaluate Source Range Unavail criteria, completed OS BDO/KJO Function failures for newly identified Mod required to correct problem with valves. completed 10/1/2004 B function of "Maintain condenser Unit I completed CAL commitment: 4Q04 vacuum" exceed peiformance One valve has failed recent tests, system will remain (aX)l) to criteria. resolve issue.

CAP028741 Unit 2 installed during U2R26 System made (a)(1) 7/15/2002 RP KDK1 Unavailability criteria exceeded due Purchase recorder to allow better troubleshooting (I&C Dec 04 B to failure and subsequent* proposed changing instructions for the existing recorder) Changes to the action troubleshooting of Rod Stop Bistable plan to be presented to CAP031347 the expert panel System made (a)(l) 2/26/2003 CAL commitment: 4Q04 SA BDM Functional failures of the K-3B address failure caused by inadequate belt tension and failure Jul-05 B Service Air compressor exceeded of the total closure valve criteria Change. guidance for total closure valve reassembly.

CAP054465 Stage dedicated oiler at the compressor.

System made (a)(1) 3/3/2004 Complete ACEOO 1658 for K-3B control switch not in auto following strainer cleaning.

Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 2of 3 5/19/2004

IVILA11 Iltw ILIE MOV Euro I kczkI }y;tLVI I I I Otatub MTN Rule Resp. Eng. Reason a(l) Status When Expected to go (a)(1) A a(l) a(2) Status System (month/year) Rating Si SRB Unavailability criteria exceeded PBI leaking valves worked UIR27 .1128t2004 B during pump repair MR 02-011 *A high point vents installed U1R27 4/2006 with U1R28 CAP002423 MR 02-012*B and MR 02-011 *B excess flow check valves outage deletions System made (a)(l) 03/06/02 installation completed Repair of leaking PBI valves.

In the UIR28 outage: 0216334, I SI-844A 0216335, 1SI-845A 0207002, ISI-887 Removed from outage: 0216333, 1S-839B VNCC MAM3 Functional Failure of backdraft Replace backdraft dampers. 1/30/2006 B damper SPEED is approved. Sept 2006 with U1 R28 CAP032252 outage deletions 4/15/2003 VNCSR STMI HX-38A1-3 (Chiller) unreliability Replacement of HX-38A by MR 97-049. Completed March 9/30/2004 C CR 97-0652/CAP016924 2001. Potential change to the System made (a)(1) 02/25/97 MG-6 relays replaced, system in monitoring action plan to be presented to the expert panel.

(AT. commitment 4004 Y HJSI Unavailability exceeded due to loss Updating of RMP complete 9/30/2004 B of DY-OC while connected to the Periodic replacement of Elgar inverter circuit boards during CAL commitment: 3Q04 Unit I white instrument bus next scheduled maintenance 8/03 through 8/04 CR 01-2453/CAP000875 System made (a)(1) 07/27/01 Note: Status Rating:

A action plan to be developed B actions in progress C monitoring 3of 3 5/19/2004

4.

Mtn Rule projected (a)(2) dates (see "Mtn Rule system (a)(1) status" spreadsheet)

MRR OSAW1 Cs RRRRP NI 4-MON RP Y

VNCSR 0

'-W Os.

Cn Cv 1I Cn SA - -- .. 5WOMIUM 1

GT *_ RMS""

Si i _*

VNCC i WOWN i DG i i Z1§ielomm Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07 Jan-04 Jul-04 Jan-05 Jul-05 Jan-06 Jul-06 Jan-07

Capital Projects Weekly Status Week Ending 05/22/04 Overll PjectWeeles Performance Project Project Manager Project Sponsor Phase StatusTo-Date Cost Scope Schedule ACEMAN Comments Status ToBuitdiCastlcopeeSchedule ACEMA JPIC/EOF Wilson Ray Study ME UP UP UP UP levalated.

Security Order Project Mount Fend Design DME UP UP DOWN DOWN Bdget approved 5/18/0.

__________ ( 1schedule being developed. Final GSI-1 91 Pwr SumR Blockage (Unit 1) Petrowskv Study _________ ____Needs Project Manager.

GSI-191 Pwr Sump Blockage (Unit 2) Petrowsky Study Needs Prolect Manager.

Foxboro Obsolence Carter, T (Eng) Study AFW System Margin Recovery Novak Petrowsky Study .

Continuous Vibration Monitoring System Long Carter, T (Eng) Study Gamma-40 Portal Monitor LeClair. G. F. S. Thomas DesIgn ME UP UP UP UP Requisition bein written G01/G02 Heat Exchanger Replacements Sexton Carter, T (Eno) Design Requires We Energies approval.

Reactor Vessel Head Replacement Kuhn Schweitzer Design ME UP UP UP UP Crane Refurbishments Morse Brander Design DME DOWN UP DOWN DOWN Working an Engineering

___________Resources availability.

Replace Charging Pump Motors Sexton Carter, T (Eng) Design ME DOWN UP DOWN UP Cost increases require PRB

____ ____ ___ariproval.

Ucense Renewal Newton Schweitzer Implementation ME UP UP UP UP Sufficiency report with audit and

________milestone schedule received Boaied Fault Hanneman Petrowsky Implementation DME UP UP UP UP l Plant Perimeter Replacement Morse Fend Implementation DME UP UP. DOWN DOWN I&C resource Issues resolved.

MEMCOR Water Treatment Smith Corell Implementation ME UP UP UP UP D-105/D-106 Station Battery Replacement Argue Brander Implementation ME DOWN UP DOWN DOWN Issue Manager assigned. Cost

___ ___ ___ ___ __ ___ ___ ___ _____ ___ ___ _ _ ___ _reforecast In pro ress.

Appendix R Firewall Morse Petrowsky Closeout ME UP UP UP UP Clse outon shedule. Excellence Capacty Upgrade Hanneman McCarthy On Hold We Energies evaluating.

MET Tower Hanneman Not Funded Requires PRB presentation.

Elevator Upgrade Facilities Brander Not Funded Revenue Quality Metering Carter, T (Eng) Not Funded PRB Presentation submitted.

Project addressed under fleet CHAMPS Replacement Strharsky Not Funded standardizatIon. Actions will be

___ identified as project progresses.

North Warehouse Schultz___________________Security Not Funded Working towith Head Project determine scope.and Blowdown Evaporator Replacement Carter, T (Eng) Not Funded Unit 1 Turbine Building Roof Replacement Facilities R. Arnold Not Funded PRB Presentation submitted.

EDG G01/G02 Controls Upgrade Sexton Carter, T (Eng) Not Funded Requires We Energies approval.

Emergency Diesel Generator Reliability Sexton Carer, T (Eng) Not Funded Requires We Energies approval.

EDACS Replacement S. Thomas Canceled Canceled - 2004 Fleet Initiative.

Explosive Detector Replacement Fend Canceled Canceled per M. Fend DME = Doesn' Meet Expectations ME - Meets Expectations EE = Exceeds Expectations Printed on 5/2412004 at 5:19 AM Page I of 1

ONM Projects Weekly Status Week Ending 05122104 4

Overal PrjectWeek's Perforrmance Project Project Manager Project Sponsor Phase Overall Project Status To-Date Cost Scope Schedule ACEMANomet Split Pins Smith Schweitzer Study ME UP UP UP UP We Energies Approval 4121/04.

Engineering Calculations Petrowsky Petrowsky Implementation ME UP UP UP DOWN Pro ect on hold until PO issued.

U1R28 BMI Inspection Brown Schweitzer Implementation EE UP UP UP UP Repairs complete. Waiting for UlR28 CRDM Inspection Brown Schweitzer Implementation DME DOWN DOWN DOWN DOWN NRC Relief Request Current cost is -35% above PRB UItR28 Nozzle Dams Klesper Sherwood Implementation DME DOWN DOWN DOWN DOWN approved amount Nash Pump Drains re-route Gozdzialski Brander Implementation ME UP UP UP UP Physical work complete.

Dewater Electrical Manways _ _ _

Containment Spray Modifications Radiological Accident Analyses Revisions DME =Doesn't Meet Expectations MEn Meets Expectations EE Exceeds Expectations Printed: 512412004 5:19 AM Page I of I

All-Excellence Plan Commitment Action Steps Due Within 30 tTrack Step Owner Start Date Due Date Emergency Planning OP-09.004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4/15/2004 5/2112004 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 Schwartz, P. 5/21/2004 512812004 Commitment to state and counties for approval OP-09-004.10 Obtain state and county approval of EAL CA052691 Schwartz, P. 5/28/2004 6118/2004 Commitment upgrades and incorporate comments.

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 6/1/2004 Commitment EP equipment contained in the matrix.

OP-09-005.5 Evaluate whether each piece of EP CA052413 Schwartz, P. 2/23/2004 61712004 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 61712004 Commitment the matrix for reliability/maintainability/

obsolescence.

OP-09-005. 7 Evaluate the adequacy of preventative CA052415 Schwartz, P. 2123/2004 61712004 Commitment Maintenance (PM) performed on EP equipment contained in the matrix.

Total # of Items for Emergency Planning :7 Engineering Design Civil/Structural - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 . Complete installation of modification to CA031053 Corbin, T. 3/29/2004 5128/2004 Commitment dewater Manholes I and 2 Total #0of Items for Engineering Design CivllStructural - PB :1 engineering Processes OR-05-008 AFW Root Cause Evaluation (IRCE)

Corrective Actions OR-05-008.3 Establish a cross functional team to CA055860 Peterson, L. 5/15/2004 617/2004 Commitment perform the effectiveness review.

Total # of Items for Engineering Processes :I performance Assessment OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004. 16 Expand CARB membership. CA055913 Hettick, D. 6/1712004 Commitment OR-01-004 Individual Behavioral Excellence OR-01-004.34 Revise Human Performance trend reports to CA055029 Hennessy, F. 3/1/2004 5128/2004 Commitment bin vs. barriers, results, and attributes.

Total # of Items for Performance Assessment :2 production Planning OR-01-004 Individual Behavioral Excellence Printed: 512112004 9:32:12 AM Page 1 of 2 97

All-Excellence Plan Commitment Action Steps Due Within 30 tTrack Step Owner Start Date Due Date OR-01-004.17 Build additional accountability into work CA054878 Strharsky, J. 511012004 611112004 Commitment week process via review of work week performance at POD.

Total # of Items for Production Planning :1 ite Projects EQI45001 AFW Appendix R Firewall Project EQ-15-001.13 Modification Closeout CA030842 Morse. M. 12119/2003 513012004 Commitment Total # of Items for Site Projects :1

'rinted: 5/2112004 9:32:12 AM Page 2 of 2

Point Beach CAP Activities Delay of Game Clock Monday, 05/24/ 2004 o Days since last fumbled item (Last Reset: 5/24/04 PMM-Plant Mechanical Maintenance) 7 Days since last Unassigned item (Last reset: 5/17/04 PC - Chemistry)

.c I,....:., -I. - , ..- is .. 8 !' ; l T-Ad-,,,

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. -QA

..- 6

S'! Ny 1 g tX ~- 4 ILL 4,.-

Plan of the Day Meeting

-. 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear 'IvlC' Excellence "Dotliejobright.thlefirst 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 5/19/04 All managers need to sign up with Chuck Sizemore to 5/21/04 Chuck Sizemore conduct'at least two ACEMAN Information Sharing sessions. .

5/20/04 Dates for open control board deficiencies that are listed' 5/28/04 Ron Davenport

. .. as future or NO-PX. - -

5/19/04 Look at OE for a solution to the OPS workaround with 5/28/04 . Jim Brander

. grass fouling of the EDG Hx. '

5/21/04 RP to do walkdown of outside postings for fading 5/24/04. Gene F. LeClair

colors 5/21104 Review INPO JITT for heavy lifts 5/24/04 Jim Brander Long Term Actions (>7 days)

Respo sible Department Manager will provide weekly updates at POD Meeting on Friday.

Entry Date Action Description ' Due Date Owner

ML052030097

Text

Purpose:

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