ML052030128

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Plan-of-the Day Meeting for 05/25/2004
ML052030128
Person / Time
Site: Point Beach  
Issue date: 05/25/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030128 (32)
v • d • e


Text

.

-1 1

WC Point Beach Nuclear Plant Lmnex kw

_I N

I Event Response Team On Call:

Team "D" Plan-of-the-Day Meeting 0815-0845 Front Office Conference Room Work Week: B1OBI Date: Tuesday, May 25, 2004 UIR28: Day 52 Days to U2R27: 312 Days to U1 R29: 487 Safety Event:

Days Since Last HP Clock Reset:

I i

1

tPurpose: Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Monday.

Daiy:A.

[EP] - Event Response duty list

[IHS] -Safety B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety Plant Status - Units 1 and 2:pefrac

A.

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

0. [Site Engineering] -Maintenance Rule 'Al' system B.

[Ops] - Immediate attention (Fri 2) rve E. [Project Mgmt] - Major project status C.

[Ops] - Operations' Dept concerns, activities, F.[uiesMr-Bdgtorvw/pamns andpriritesG.

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 G.

[Ops] - Nuisance alarms C. [PP1G] - Forced outage schedule H.

[Ops] - Operations' Housekeeping Report

0. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness HUP Clock Resets: (All)

F.[P Pise G. Human Performance Trends/issues Opeatig xpeiene:H.

Excellence Plan review

~A.

[PA] - Internal/Industry*

Wednesday:

Surveillance Schedule Review:

A. [Training] - Training A.

[PPG Mgr] week rolling scheduleB.[p]-OeaoWrkoud

  • B.

[PPG Mgr] - Equipment I system outages C ~s ekg it i

ae

0. [EP] - EP Drill Schedule C. PPGMgr iskactvitesE.

[Engr] - Section Xi equipment in double frequency

  • D.

fOps] - Operations' work week issues F. [Maint/OPS] - Housekeeping Issues

  • Chemistry I RADPRO Review. Units I and 2:G.EcleePanrvw aThursday:

Unit Outage (as applicable):

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

B. [Engr] - Temporary Modifications Actin Iems (Rcorer)C.

[Ops] - Control Room Panel Deficiency Analysis

0. [Ops] - Disabled alarms (Units I &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 AOMC.

[Maint] - WR Backlogs/PM waiver/deferrals Chemistry Shift Supervisor...............

0. [EP] - Weekend coverage list (Units l &2)

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

E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and Maintnancehighlights Outage Manager.......................

G. [PA] - NRCIINPO Perf Indicators Radiation Protection....................

H. Excellence Plan review Shift Manager.........................

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

Work Week Manager 2

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 50 Path N -

.?i Picture Meets nnnan't RAao*

1vPsaadrf Outaae Radiation Performance I3W.

A-IA

-g M _

=M W.

vu:>

lgl1~

oc~;

This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Day 50 - May 23 Actual = 3.119 Cumulative = 77.202 Cumulative Forecast =77.389 Meets:

Exceeds:

<=92 Rem

<=88 Rem Actual Cum.

Dose:

Daily PCE goal reforecast on 4/23. Daily dose reforecast on 5123104.

Dose reforecast on 5/23/04 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.

77.202 Rem

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

10 S.

S

.e

0 Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure s0 w

u0 W

E z

-4Actual

..Forecast n

-Goal E

Q)60 0,

0 040

= 0 0,

El o20 Actual Goal 0

5 10 15 20 25 30 35 40 45 50 55 60 0 2 4 8 8 1012141818202224252830323438384042444648505254565860

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05125104 Time: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3015 1171 N/A Lithium. ppm NIA 2.26 out of range Chloride, ppb

<5

<5

> 50 Fluoride, ppb

<5

<5

> s0 Sulfate. ppb 9

<5

> 50 Silica, ppb 4664 358

> 1000 at power Dissolved H2. cr/kg N/A 39.2

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

>100/ E-Bar 100/E-Bar. uCVcc N/A 164.4 1-131 DE. uC/cc NIA 3.48E-5

> 0.8 RWST Boron, ppm 2945 3056 Si02, ppb 2250 5120 BDEB (last done dates) 5/12104 2:07 4/28/04 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 5/21104 14:12 C

% Acid - Date & Time 3.78 5121104 12:53 STEAM GENERATORS A

1B A

1 B

Action Level I INPO CPI Chemistry Performance Index 1.00

> 1.1 above 30% power (2)

(C P I)

P/S Leak Rate, gpd N/A 0

>30or>60 gpd/hr Cation Cond(1), uS/cm N/A NiA 0.0678 0.0662

> 0.8 Sodium, ppb N/A 7

<0.05 0.1

> 1

> 0.8 Chloride, ppb N/A 6.6 0.2 0.2

> 10

> 1.6 Sulfate. ppb N/A 60 0.9 0.7

> 10

> 1.7 pH NIA 9.93 9.71 9.71

< 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267

>3

>5 Copper. ppb NIA 0.008

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5

> 5 pH NIA 9.68 CONDENSATE Action Level' Dissolved 02, ppb 3.3 3.5

> 10 SAE Flow (scfm)

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 equinment currently OOS 4

PBNP PLANT Ul STATUS REPORT N lV i Report Run Date: 5/2512004 5:50:48 AM Committed to Nuclear ExcellenV' PLANT SAFETY LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR) 2 SITE EVENT FREE 22 DAYS SINCE LAST LTA 612 TOTAL FOR YEAR (mR) 6849 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 112%

OVERALL UI PLANT FIRST AID CASES 2

PerCon EVENTS 10 1

RISK PLANT CONDITIONS

% Power 0%

MWE Gross 0

DAYS SINCE LAST SCRAM FROM POWER 313 Mode 6

MWE Net 0

DAYS ONLINE 0

Unit Capability Factor 0%

Forced Loss Rate 0%

Days Until Next Refueling Outage 487 KEY CONTACTS SHIFT MANAGER I DAYS: Rob Harrsch I SWINGS:

l NIGHTS: Jim Schlcif 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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary)

RCS drained down to reduced inventory (<55

-).

Orange Path Contingency Plan in effect. Torquing of"B" S/G Primary Manways complete. Torquing of 'A' S/G Cold Leg Manway in progress. Resolving bolting issue on 'A" S/G Hot Leg Primary Manway. "A" S/G Secondary Side Drained.

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

Valve Leaks by, causes a loss of BAST level during J. Brander 11/03/04 IZ-I BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.

Inlet Flow Control PLANT HOUSEKEEPING CONCERNS OPERATOR BURDENS PAST 24 HOURS OPERATOR CHALLENGES EQUIPMENT lWOICAP l

PROBLEMt I

I OWNER L

C OPERATOR WORKAROUNDS LIT ANNUNCIATORS COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN I C-20A 2-3 Site boundary control center.

Troubleshooting why the alarm is in.

WO 0407388 60 DEGRADED INSTRUMENTS EQUIPMENT' WO/CAP PROBLEM OWNER ECD IC-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure.

APR 9114/04 Control Panel INR-46.NI WO0210874 Recorder replacement via MR 01-057.

IC 03128/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G4 reads low.

EMl 05/09/05 Thermometer at G-4 Tuesday, Stay 25, 2004 Page I of 4

ITG-0 IVARM1, W00306911 Varnnterreading high.

EM 5131104 ITG-OI Turbine Generator Output Varmeter INR-47. NI WO 0210874 Recorder failed low.

IC 03/28105 Overpower Recorder TEMPORARY MODIFICATION EQUIPNMENT WO/CAP MODIFICATION

[

OWNER r

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

MIwe Total RCS LKRT 0

gpm Forebay Temp 50 F

Generator Net 0

lwe RCS Identified LKRT 0

gpm Lake Temp 54 F

Reactor Power 0

5IN'tb RCS Unidentified LKRT 0

gpm GrossHeatRate e

BTU/kW Primary to Secondary LKRT (Rad Gas)

LP'A' LP B' 0

gpd 0

gpd Primary Chemistry iecondary Chemistnr LP'A' LP'B8 RCS Boron 3015 ppm Sodium (ppb) 7 RCS H2 cc/kg Chloride (ppb) 6.6 Gross Activity uCI/gm SulfateLPA 60 DE-131 uC/gm INPO CPI Tuesday, jM1ay 25, 2004 Page 2 of 4 6

Nue c

Comlmitted to Nuclear Excellenc PBNP U2 PLANT STATUS REPORT Report Run Date:

512512004 5:50:49 AM PLANT SAFETY t

LOST TIME ACCIDENTS I

DOSE PREVIOUS 24 hrs (mR) 2 SITE EVENT FREE 22 DAYS SINCE LAST LTA 612 TOTAL FOR YEAR (mR) 6849 DAYS OSHA RECORDABLES 2

of TO DATE GOAL 112%

OVERALL U2 PLANT r ;o d FIRST AID CASES 2

PerCon EVENTS 10 RISK j

PLANT CONDITIONS

% Power 100%

MWE Gross 540 DAYS SINCE LAST SCRAM FROM POWER 10 Mode I

MWE Net 518 DAYS ONLINE S

Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 312 KEY CONTACTS SHIFT MANAGER DAYS: Rob Harrsch SWINGS:

NIGHTS: Jim Schieif WORK WEEK COORD/IGR Rob Geier 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)

Normal full power operations.

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 523/2004 Reactor Makeup Supply OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OXVNER ECD 2RC-508, U2C WO 0203446 Valve comes offshut seat when RNIW pump starts M. Millen / J.

5/28/04 Reactor Makeup Marean Supply Unit 2, Excess WO 0310231 Inadequate excess letdown flow, Scheduled for Work N. Stuart 7/09/04 Letdown Flow Week C03 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.

LIT ANNUNCIATORS k

Tuesday, Aiway 25, 2004 Page 3 of 4 7

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-0 IC 3-7 Unit 2 containment recirc coolers air MR 00-10S initiated to change flow MR 00-108 744 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 AFWl 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 2F1I412, 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 SttmJFlow Indicatior 2NR-47, NI WO 0210875 Recorder failed low.

IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION EQUIPMENT WO/CAP MODIFICATION OWNER ECD PLANT PERFORNIANCE Plant Performance Summanr Primary Smstem Secondary System Generator Gross 540 Mwe Total RCS LKRT 0.14 gpm Forebay Temp 50 F

Generator Net 518 Mwe RCS Identified LKRT 0.1 gpm Lake Temp 54 F

Reactor Power 1538 MI'%Nth RCS Unidentified LKRT 0.04 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 1171 ppm Sodium (ppb)

<0.05 0.1 RCS H2 39.2 cclkg Chloride (ppb) 0.2 0.2 Gross Activity 1.16E+0 uCi/gm SulfateLPA 0.9 0.7 DE-131 3.48E-5 uCilgm INPO CPI 1

Tuesday, May 25, 2004 Page 4 of 4 8

Committed to Nuclear Excflenc~,

O u-tage Status Report Plant:

Point Beach Unit I Day:

Tuesday Today's Date/ITime:

5/25/04 0400 Outsge Duration: Day 52 Of Refueling Outage Number UIR28 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 77.202 Projected to date

  • 77.389 Outage Goal
  • -92 R Difference

-.187

  • Reforecast on 5f23 Number of PCEs 1 0 Summary-Dose reforecast on 5123/04 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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0

Summary:

L.

I W-P11it Sta?.

-- :.

Mode:

RCS:

Time to Boll El Hot Standby (Mode 3)

E Hot Shutdown (Mode 4) 5 Cold Shutdow.n (ModeS)

CD Refueling Shutdown (Mfode 6)

Temperature:

80 Pressure: -Vented to Atmosphere RV Level:

55%

106 minutes z'S~-1y~uLhuwnh Sarfet -Ass ssmifint Prfitected Eqi iit```

r iie ofi iee In st 24 ours Kfr' Cri ical P i!Na rcai Path A~tivitits (Nit4H r)

  • Nozzle Dam Removal
  • Reactor Head Penetration #26 Relief Request Issues
  • Move IP-IB RCP Motor to Pump Cubicle
  • 'A' S/G Primary ManwaylInstallation
  • Upper Cavity Decon
  • Exit Midloop and Reduced Inventory Orange Path

`B' S/G Primary Manway Installation

  • Commence Reactor Head Assembly
  • Cavity Seal Ring Removal 1%

. I I

(,.-L V'I

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'% -.' -, ;, -- t I,-, -",.".

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-_1..-

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nA`n, I iit i nd En",

-r, Date Issue

Due, Resionsibility 5/17/04 Rx Head Relief Request 5/25104 Jim Schweitzer 5/20/04 D1I0OSD 106 Station Battery 5/27/04 Harv Hanneman 5/25/04

'A' S/G Hotleg Manway Bolts S/25/04 Joe Krentz Inen....

.. Z.

W.

.~*L V

J:

. T n ~ ii n n n M fiI ~i a g t r

4 -

'Scheduled Actual

' Scheduled Aul Date I Time Date Time J._

Date Time~

-'Date' Tiime Cooldown <2000 4/03/04 j 2100 4/03/04 2230 1RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 j.0900 4/21/04 1550 1Heatup >2000 4/25/04 0900 Refueled 4/14/04 0300 5/02/04 1848 fReactor Critical 4/28/04 0800 RVlHeadset 4/18/04 1900 5/23/04 1338 On-Lne4/30/04 00 9

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

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

DEFER ACT P5O 74 0308970 DA-030559 MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004.

11/27/2004 02/02/2006.

DOIAI PRO 74 0308971.. ------------M-------M R-L-L---REPLACE--RELIEF--VAL--02/13/2004 09/07/200---------/27/2004--02/02/2006.---------

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

DOW~

P91 40 9950082 ICP 02.003 IC 8141 PB1i-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 1M2 A-R UNDERFREQUENCY REL 10/07/2002 0410112004 05125/2004 04/08/2004 05/25/2004 08/23/2004.

128EM P81 76 0301896 CV EPI 3A2 CV-IPT-I VT-2 ASME XI PERIO 05/0812001 04/01/2004 06101/2004 05/07/2004 07/19/2004 02/04/2005.

128EN P91 76 0216170 FIRE-BARR! EM IM2 E-M18 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM P90 71 0210963 G-01 EM G01 E-A2-2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 06/05/2004 09/10/2004.

COIAI PB0 76 0215148 G-01 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PB0 40 0214235 G 01 MM G01 M-A2 INSPECTION AND MA! 11/19/2001 04/01/2004 06/05/2004 02/15/2004.06/14/2004 NO-PX P90 71 0214236 G-01 MM CA2 M-A2-I GRP GROUP B MECHANICAL 04/01/2004 06/13/2004 06/13/2005 04/01/2007.

COIAI P90 76 0215149 G-02 EM 1M2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EN P91 76 0300803 ICP-02.008 IC 1M2 P91-1 NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/03/2004 05/10/2004 05/25/2004 09/24/2004.

1281C P91 76 0300804 ICP-02.008 IC 1M2 PB1-1 N! 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 P------P-SYSTE TRIP

-LOG --

10/14/2002

-04/01/2004 --

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

PSI 76 0300811 ICP-02.017 IC 1M2 P81-1 RP SYSTEM AUTPMATG 10/06/2002 04/01/2004 05/27/2004 04/07/2004 05/25/2004 08/22/2004.

1281C PS1 76 0300818 ICP-02.017 IC 1M2 P91-I RP ANDTEG ANALOGAT 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91 76 0300819 ICP 02.020 IC 1M2 P91-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P91--76-0300836 --------------

IC P91

-CONTAINMENT----M-----09/19/2002 04/01/2004 05/26/2004 03/21/2004--05/25/2004--08/05/2004.--1281 PBI 76 0300842 ICP-02.020 IC 1M2 P91-2 ICP 4.29S2 ORAL-3 R 10/15/2002 04/01/2004 06/01/2004 04/16/2004 05/25/2004 08/31/2004.

1281C P91I7 030089 ICP-130 02 IC 1HZ P81 CONTAINTENTSUMATRI 109/17/2002 04/01/2004 06/026/2004 04/218/2004 05/25/2004 08/02/2004.

1281C P91 77 3021887 04IT0209 IC6 1M2 POT-IT-439, 2 LOR HEA R 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/21/2004.

1281C PB1 77 02185089

-IT-O1300 IPC G1M GT GT-01DESE C NTSRAY 106/07/2002 04/01/2004 05/25/2004 040/20 05/25/2004 08/23/2004.05/24/2004 C280P P917 0215892 OITP130150 IPC IM2 PST AT-A UNIT 1MATMI 10/13/2002 04/01/2004 05/10/2004 04/14/12004 05/25/2004 08/029/2004.

1281C P91--77-0215895 O-IT..................T.............CLASS..1.10/14/2002 04/01/2004 05/31/2004 04/15/2004..05/25/2004..08/30/2004........

P91 77 0215899 0 IT-0200A 0P6 1M2 OT IT-280A, HIG MSEST 109/18/2002 04/01/2004 05/17/2004 03/20/2004 05/25/2004 08/04/2004.052/041280P P91 70 0215901 T--T--------------AFP

-10/14/2002 --

04/01/2004-05/30/2004--04/15/2004--05/25/2004-08/30/2004.-------

PS1 77 0215988 0-IT-003B0 0P6 1M2 OT IT-032, LOW37 HAN 10/01/2002 04/01/2004 05/26/2004 04/02/2004 05/25/2004 08/17/2004.

1280P PS1 77 0215891 0-IT-03005 0P6 1M2 OT IT-305, UNIT 1PCON 10/04/2002 04/01/2004 05/26/2004 04/05/2004 05/25/2004 08/20/2004.052/041280P PBI 77 02158918 0-IT-05008 0P6 1HZ OT IT-50EC, LRP MITST1/1/20 04/01/2004 05/28/2004 041/20 05/25/2004 08/28/2004.

1280P Pal 77 0216004 I-TS-0090A P6 1HZ OT ITS-90, UNIT PERSTN 10/12/2002 04/01/2004 05/27/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P91 77 0216005 O-IT-0230 0P6 1M2 OT ITS-30, Ul HIGH/LOU 10/13/2002 04/01/2004 05/28/2004 04/14/2004 05/25/2004 08/29/2004.

1280P

I~WLbUMVILLAN~tb MlANAUMP1NI KEURUI UITWHISCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P80071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/25/2004 UNITST WRK ORD EGUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT P81 70 0216006 O-TS-035.2 0P6 1142 OT TS-35, UNIT I CONT 10/12/2002 0410112004 05/29/2004 04/13/2004 05/25/2004 08/28/2004.

1280P P81 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 P81 76 0305079 PT-RCS-1 EPI 1142 1-PT-RCS-1 RCS PRESSURE TEST 01/22/2003 04/01/2004 06/01/2004 07/24/2004 05/25/2004 12/08/2004.

128EN P81 77 0301878 RE-00126 HP 1142 RMSCALAPR. IRE-126/IRE-127/lR 09/28/2002 04/01/2004 05/26/2004 03/30/2004 05/25/2004 0814142004.

128RP P81.77.021863. RE.P..1.. PRE.1..

42.RE.PRIMARY..SYSTEM..

TES. 10/16/2002..04/01/2004 06/01/2004....04/17/2004 05/25/2004..09/01/2004........N P81 77 0213864 RESP 4.1 PRE 1142 RE PINITALY SRSTECALT 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 1142 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 06/02/2004 04/30/2004 05/25/2004 09/014/20 04.

128EN PHI 77 0213851 RESP 6.2 PRE 1142 RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06/05/2004 08/13/2004 05/25/2004 12/28/2004.

128EN P81 76 0301904 1

-EP--3-------------------AS-E----PER 05/03/2001 04/01/2004 05/25/2004-05/02/2004--07/19/2004--01/30/2005.-------

PS1 76 0301905 Si EPI 3A2 Sx-1PT-2 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 05/31/2004 05/07/2004 07/19/2004 02/304/2005.

128EN P81 76 0301986 SNUBBERS EPT IM2 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

-P8-1-7-6 0-21414l5 -SNUBBERS MM 1M2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/29/2004.

128MM P81 77 0407987 TS-AF-001 0P6 1142 OT DOCUMENTATION OF A 04/01/2004 06/02/2004 05/25/2004 08/14/2004.

1280P P81 60 0301907 Ul-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 PH1 60 0301908 Ul-CONTAIN EPI 1142 CG-KEYINSP VISUAL INSPECTION 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004.

128NS P81 77 0301909 Ul CONTAIN--EP--1142 V--GA-CONT INSPECTION---

10/04/2002 04/01/2004- 04/30/2004-04/05/2004-05/25/2004-0-/20/2004.------

P81 77 03019109 Ul-CONTAIN EPI 1142 14-ATG CR INSPECTICONTAINE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P81 76 02015240 162-NAINEM 1142 E-R INSPEC01 CNAND NMS2 109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004.

128EN PS1 76 0215246 162-Al EM 1142 E-R CAIBRATE1 AND TEST 109/03/2002 04/01/2004 05/25/2004 04/04/2004 05/25/2004 08/19/2004.

128EM4 P81 60..0301678 A

....EM

......E

..... SEVENTH YEAR U....U..04/01/2004...

05/22/2004

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

P81 40 0215247 62/A01 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.

128EM P81 60 0301677 62/A01 EM T142 E-R7 SEVENTH YEAR UV RU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS P81 40 99150079 6C-2/A 020 IC8U PE-R R

CLOICRATES AN TES 102/26/2004 04/22/2004 05/24/2004.04/026/2004 04/28/2004 05/06/2004.052/04128EM P80 70 030181 70-0A4 EM T01 EA 2YSEARNT YELECRIA 07/2/200 04/301/2004 07/12/2004 07/304/2004 102/15/2004.

128Sl P80 71 0300727 SIC100740 IC 001 0-04 L R-04LDIESRELINETR 07/9/00 04/30/2004 071/04.

07/04/2004 10/14/2004.107/019/2004 CO-PX P81 77 0301546 TS-E--------------1142 T

-SAFEGUARD--SYSTEMS--04/02/2004 05/03/2004 05/03/2004 05/03/2004--05/06/2004--05/09/2004.-------

P82 77 99040776

-IT-02003 OIC CW PT-IT 5 COMPONTENT -T 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.0528 8041282S P80 76 02016426 G2/B-R EM G011 E-A21 INSPR EECTRAD INTAL 03/10/2003 05/130/2004 07/127/2004 060/20 06/27/2004 109/22/2004.

C05A1 P80 76 0216428 ICPDBSO-RT EM 141 E-041G50 INSPECTAN AINTAR 02/20/2003 05/130/2004 07/30/2004 051/20 06/27/2004 109/04/2004.071/04C05Al P80 71 03018046 TS-105S-0EM 1142 E 1 STATIONAR BATTERMSE 11/18/2002 05/14/2004 06/21/2004 05/203/2004 07/07/2004 105/04/2004.

B0721 PS0 76 0300623T IPAM3.0O1 IC 142 P8-RMISCELALSNEGOUP 2QU 11/18/2002 05/158/2004 05/21/2004 05/20/2004 07/08/2004 105/04/2004.

8O7A2 P81 77 0301564 0-IT-0805 OPI Clii OT IT-805, UNITO1EATM 02/21/2004 05/15/2004 05/31/2004 05/22/2004 05/24/2004 06/05/2004.

80882 P81 77 0301552 -TS-CNT003 OPI 4U1 OT OTS-A UITO 1AV TUR 04/17/2004 05/15/2004 06/03/2004 05/18/2004 05/18/2004 05/22/2004.

80882

- - - -i :.

14 Wtth bUKVtILLAV4Ltb MARNAbt~t~N I(tVUKI WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUI)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO0S/25/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT PB1 76 0301533 0-TS-003 OPi CWI OT TS-3, Ul MAIN TURB 02/22/2004 05/16/2004 04/09/2005 05123/2004 05/25/2004 06/06/2004.

RESKD PR1 76 0301536 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 P91 77 0301566 0-IT*0012 0P3 CWI CT IT-12, IP-11A/8 CC 02/27/2004 05/18/2004 05/30/2004 05/28/2004 05/27/2004 06/1112004.06/07/2004 809A1 P91 76 0301519 o-TS-033 aP1 4W1 CT TS-33, UIC ACCIDEN 04/20/2004 05/18/2004 05/26/2004 05/21/2004 05/21/2004 05/25/2004.

809A1 PS1 76 0407761 0-IT-0800 aPi CWl OT IT-800, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004.

COIAI PB1 76 0300397 CHEM-SAMPL CH 4U1 ACCUM.UNIT UNIT I SI ACCUMULA 05/10/2004 05/20/2004 0512012004 06/10/2004 05/23/2004 06/14/2004.

809A1 P91 77 0301548 0-zT.0021 OP2 CWIJ CT IT-21, IP-2A-C CHA 02/27/2004 05/20/2004 05/30/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 809AI PB1 77 0301535 0-IT-0060 0P1 C~l OT IT-60, UNIT 1 CONT 02/26/2004 05/20/2004 05/24/2004 05/27/2004 05/29/2004 06/10/2004.

909A1 PS0 75 0301857 HP FILTER HP 1A2 CONTROL RO ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004.

C11A2 P80 76 0301368 0-TS-083 0P2 4U1 OT TS-83, G-03 EMERGE 04/25/2004 05/23/2004 05/25/2004 05/26/2004 05/26/2006 05/30/2004.

B1091 P80 77 0300200 CHEM-SAMPI CH 141. BAST. BORON BAST BORON TSR.5 05/21/2004 05/24/2004 05/24/2004 05/28/2004. 05/24/2004. 05/29/2004....81081.......

P81 77 0300406 CHEM-SAMPL CH 141 RCST BORON RCST BORON TSR 3.9. 05/22/2004 05/24/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004.

91081 P92..77.0300486.CH..M..AM...C...1..1.RC ORON

.RC...

BORON

.SR.3.9.1..

05/19/2004

.05/24/2004..

05/24/2004..05/26/2004..05/24/2004.05/27/2004....1081 P91 77 0300363 CHEM-SAMPL CH 141 RCS BOLONRCS CLRO TSR 3.4.5.

05/22/2004 05/26/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004.

81081 P92..77.0300503..CHEM.SAMPL

.CH..

141

.RCS.CL..R.S.CL.TSR.3.4.5.2..

05/21/2004 05/24/2004 05/24/2004..05/28/2004.05/24/2004..05/29/2004...91091 PB1 77 0300376 CHEM-SAMPL CH. 141 RCS DORO RCS DOR1 TSR 3.4..1 05/219/2004 05/24/2004 05/23/2004 05/28/2004 05/24/2004 05/29/2004.

91081 P82 77 03005163 CIIEM-SAMPL CH 1WI RCS 00 RCS 00 TSR 3.4.5.2 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.

91091

)

P8177 03004032 CHEM-SAMPL CH 141 RCS SPC ARCS GROSS ACTIVITY 05/217/2004 05/24/2004 05/24/2004 05/24/2004 05/24/2004 05/25/2004.

9 1081 P81 77 0300445 CHEM-SAMPL CH 141 RES2DO RE-22 ISOTOPI 345105/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.

91081 P82 77 0300555 CHEM-SAMPL CH lVl RE-229 RCS229 ISOTPI 345105/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.

831091 PS1 77 03004390 CHEM-SAMPL CH lWIRC SG ECF A RS GRDOS GMASCANIT 05/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.

81081 PS2 77 03059CHEM-SAMPL CH 141R 29 R

S229O G

ISOTGAMAICA 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.

81081 P81 77 0301544 0-TS-032 0P2 441......T........

M.ISCELLANE...04/26/2004..

05/24/2004 05/30/2004 05/27/2004..05/27/2004..05/31/2004...91081 P817.7 03004545 CHEM-SAMPL CH 241 RCDE-229 RC-22 D

SOOSE ICUAE 05/120/2004 05/25/2004 05/25/2004 05/26/2004 05/26/2004 05/29/2004.

81081 P91 77 0300354 CHEM-SAMPL CM 441 RSGBH3 RSGF GAMMATSRC34N1 04/26/2004 05/25/2004 05/25/2004 05/27/2004 05/28/2004 05/31/2004.

81091 P90 77 03005264 0E-S6 M

EM CH l E-M3 SUARTERLYGMM STATIN 03/021/2004 05/25/2004 05/25/2004 06/21/2004 06/03/2004 06/15/2004.

91091 PS1 77 03015544 TS-C-032 0P3M2 CW T

CCSY3,MSTEMLVALVEO 04/26/2004 05/25/2004 05/35/2004 05/26/2004 05/28/2004 06/01/2004.

91091 PO1 77 03013721 PT-FCC-0020P3 441 CT DISAEGUARDSNSYSTEM 04/27/2004 05/25/2004 05/25/2004 05/28/2004 05/28/2004 06/01/2004.

81081 P80O7 0305207 125V EM W E-U QATEL STATION TECH2 SPEC05/25/2004 05/25/2004 06./20 05/25/2004 05/26/2004.

81081

Run Date 24MAY04 13:461 Work Activity Risk Assignment Sheet I of 2 Ul ACT I WOl GRP I HPE I EQUIPMENT Act"vitn Call DUR START I FINISH 4

S ID ST RISK Description to WI I

CE1600R035 176 CE DR-YML-Y R-1 RX HEAD REPAIR CLOSEOUT I 1 l 76 22MAY04 27MAY04 IREACTORVESSELANDASSEMBLY ORT3-Y R-M ACTIVITY 07:00A 15:59 2134

- 128CE r~*

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EM0215225A 76 EM DR-N ML-N W-004A-M PERFORM SECOND MCE 1

4 26MAY04 26MAY04 OCONTAINMENT REACTOR CAVITY COOUNG FAN MOTOR ORT3-N R-M W-004A-M (1B52-317M/1B-31) 13:00 16:59 0215225-128EM 1

EM0215226A 76 EM DR-N ML-N W-004B-M PERFORM SECOND MCE 1

4 26MAY4 6MAY04 ONTAINMENTREACTORCAVITYCOOUNG FAN MOTOR ORT3-NR-M W-004B-M (1852-318M11B-31) l 13:00 1659 0215226 - 128EM 1

EP0408490 176 EPT DR-N ML-Y I HX-OOlA IHX-001A-HOTLEGFME I11 4

12424MAY124MAY04 STEAM GENERATOR 7 '

E l ORT3-NR-M INVESTIGATION 08:OOA 1559 408490- 128EN 1

IC10.42B i76 IC DR-YML-Y ICP-10.042 I&CCAVITYRESTORATION 1

3 26MAY04 26MAY04 IREFUEUNG CAVITY PREPARATION ORT3-YRM ml 08:00 10.59 0300894 - 1281C 1

MM-8480R 76 MMI DR-YML-Y R-1 REMOVE CAVITY SEAL RING 1

4 24MAY04 24MAY04

  • REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 17:00 20:59 0214134 - 128MM 1

MM-8480N2 76 MMI DR-Y ML-Y R-1 REM STUD HOLE CAPS PRIOR 1

4 24MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-YR-M TORPDECON 21:00 0059 0214134 - 128MM 1I MM-8480N3 76 MM11 DR-Y ML-Y R-1 INSTALL VESSEL HEAD I1 12 25MAY04 25MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-YR-M STUDS 04:00 15:59 0214134 - 128MM 1

MM-8480N1 76 MM1 DR-YML-Y R-1 TENSIONPREPSRVHEAD 1

2 25MAY04 25MAY04 IREACTORVESSELANDASSEMBLY I

I ORT3-Y R-M 16:00 17:59 0214134 - 128MM I

MM-8480N 76 MM1 DR-Y ML-Y R-1 TENSION RVHEAD 1

4 25MAY04 25MAY04 IREACTOR VESSEL AND ASSEMBLY I

ORT3-Y R-M 18:00 21:59 0214134 - 128MM 1

MM-8480K 76 MM1 DR-Y ML-Y R-1 REPLACE RX HEAD 1

6 25MAY04 26MAY04 I REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M INSULATION PER RMP 9096 I22:00 03:59 0214134-128MM 1

MM-480L 76 MMI DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1

2 25MAY04 25MAY04 IIREACTOR VESSEL AND ASSEMBLY ORT3-NR-M 22W00 23:59 0214134 - 128MM 1

MM-8480V1 76 MM1 DR-YML-Y R-1 REMOVE ZIP UFTS 1

10 26MAY04 26MAY04 OIREACTORVESSELANDASSEMBLY I

ORT3-N R-M 03:00 1Z59 0214134-128MM 1

MM-8480M 76 MM1 DR-YML-Y R-1 INSTALL HEAD VENT SPOOL 1

2 26MAY04 26MAY04 IREACTOR VESSEL AND ASSEMBLY ORT3-NR-M PIECE I

I I11:00 l1Z59 0214134 - 128MM 1

MM-B480P 76 MM1 DR-YML-Y R-1 RVHEAD DRESS RMP-9106 1

10 26MAY04 26MAY04

[REACTOR VESSEL AND ASSEMBLY ORT3-N R-M 1300 2259 0214134 - 128MM 1

MM-8485J 76 MM31 DR-Y ML-Y P-001B P.001B-ALIGNBRCPPER 1

16 24MAY04 25MAY04

=REACTOR COOLANT PUMP ORT3-YR-M RMP9002-4 07:OOA 03:59 14119 - 128MM 1I MM-8485J1 76 MM3 DR-YML-Y P-001B P-0018-RECOUPLE 8 RCP 1

5 25MAY04 25MAY04 OREACTOR COOLANT PUMP ORT3-YR-M PER RMP 90024 06:00' 10.59 0214119-128MM I

MM-8485H 76 MM3 DR-Y ML-Y P-001B P-0O1B1-REMOVEBACKSEAT 1

6 25MAY04 25MAY04

[OREACTOR COOLANT PUMP ORT3-YR-M LEAKAGECOLLECTIONRIG 11:00 16:59 0214119-128MM 64vu N

WLT-81 HUMAN ERROR RISK BARCHART

_~-.NMCI/WEFL8HUAEROPO N7L l

Pimaera SstemsInc.PBNP U1 Refueling 28 Outage FL-8t HUMANERRORPOTENTIAL O Pnmavera Systems. Inc.II

Run Date 24MAY04 13:4G6l Work Activity Risk Assignment Sheet 2 of 2 U

ACT WO I GRPI HPE I EQUIPMENT, Actiity Cal OURI START FINISH FIM2 5iW2

,7iF2 9,S3

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I I

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25MAY04 25MAY04 OREACTOR COOLANT PUMP MOTOR ORT3-Y R-M PIPING RMP 9002-1 11:00 14:59 0215205 - 128MM I

MM-8485OZ 76 MM3 DR-Y ML-Y P-001B P-0018 - FINALASSEMBLY 1 113 25MAY04 26MAY04

=REACTOR COOLANT PUMP ORT3-Y R-M AFTER COUPLING ASSEMBLY _

1500 03:59 0214119 - 128MM N

NMC I WE LT-81 HUMAN ERROR RISK BARCHART IPBNPU1_Refuellng_28_Outage FL-81 HUMAN ERROR POTENTIAL 0 Primavera Systems. Inc.

I PBNP U Refueling 28 Outage

2004 PBNP Dose On-Line and Outage 120.000 100.000 80.000

.I-0 0

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SECURITY SYSTEM STATUS COMPENSATORY MEASURES Tuesday Agenda 0512512004 Homeland Security Advisory Threat Level Yellow Security System Status:

Compensatory Measures:

Physical Protection Performance Indicators Supporting Perimeter replacement project. Establishing compensatory measures as needed.

2 PIDS removed from service due to cabling issues.

2 CCTV's are currently functioning under a T-Mod.

Recovery plan #EQ15-003 replacement, Security equipment replacement project in place, due date 09/15/2004, CAP 033395 Status: Green Total PA Equipment PI Hours in quarter: IDS/CCTV 22.1 Hours Remaining 837.9 approaching site level yellow condition Recovery Plan in place Excellence Plan #EQ15-003, also recovery plan to be presented at next MRM.

Loggable Events None to report CAP's CAP 056887, Security Plan Review Discrepancies with NRC CAP 056950, Damage to vehicle from swing arm at OCA checkpoint (Note: Arm has been taken out of service until an electrical review is completed).

16

POINT BEA CH NUCLEAR PLANT Approved FORCED O UTA GE LIST UNIT 2 As of: May 25, 2004 J:\\DataWP\\PP\\OutagScopc\\Unitgeneric\\Forcov.ppt

Point Beach Nuclear Plant As ot: &74n2oo4 Unit 2 Forced Outage List Scaffold Y/1V prumecidnEqaievmmtID Apprewif Rasp O~w DrRe/sw ToWa Nd l'8 Plod Tfu RWP/IW M~i A'"in7ame sa0 Il DIE PIAIr AIC-

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16/8 32 3

76 IISD 2CSCS-134 N

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lApproed at the 3/3004 ORC ipacb 1018609. No adjustraet leh Gland Is Hydrazne Conurol x

  • 6696 IMM Rcv0-1 meeting.

bottonmedout. PackingieaL (Ref CAPOS4016)

Samplelson COLD SnUTDO WN CTI VI TIES 0310231 Open and inspect 2CV-285 for flow rtriedons.

CV-00285 Y

MM N. Swan 30 5/2 37 3

76 CSD 2CV CV-2S5 Y

N Y

Approved at the 217/04 ORC Boroscope lines upstream and downstresm. If lIX4 EUX Outlet x - 6696

lEMRev01, meeting.

possible, or through vent and drains aspnractical 21; MM to detennine if obtructions exist. Ref:

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MM N. Snturt 60 3112 75 6

75 CSD 2VNPSE-3212 Y

Seaff -Y Y

Approvedatthe 1/6/04 ORC valve to support forced srutdown. Reinstall W-6A111 U2C Purge x - 6696 MM Rev01. &

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MM I N.Sturt 60 3112 75 6

75 CSD 2VNPSE-3244 Y

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I &

meeting. (wo order # changed on tempmod03436. ContingencyWO.

Supp Fan Discharge l 2/24 f1rom 0130054 to 0406041 per I_

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I

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I I

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MM N.sstart 20

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CW off in that waterbox.

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IC j.iieibIgl I 0

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Point Beach Nuclear Plant Unit 2 Forced Outagee List Test Requirements A..# S/24fl004 TagOU4 S.ceffm M~ateia WO ~

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Rev. 0 Il Shtfueb 32O20 wbx

Electrical Loss Allocation Table (all values MWe)

Data from time of last near full power Calorlmetrics, 3/16104 for Unit 1. 5/21/04 for Unit 2.

I Il Unit I Un-R 2 l

I I

I Gross Electrical Output 534.0 542.9 Watt-Hour Meter I

I I

Circ Water (Lake) Temperature Losses 4.5 1.8 Expected losses at Circ Temperature and # of Circ Pumps running at time of Calorimetric Radwaste Steam Use 2.0 1.5 Steam for Blowdown Evaporator and Gas Strippers' us el ll House Heating Steam Use 0.0 0.5 Steam for in-house heating and misc. usel Condenser Fouling Losses 1.0 0.1 l

l l

l Identified Cycle Isolation Losses 0.0 0.0 l

1 I

1 Capacity Losses

_0.2 0.8 Operating at less than 1540 MWth (licensed power) at time of Calorimetric data Unidentified Losses 1.3

-2.1 Difference between Best Achievable and sum of all the above values Best Achievable (

1 ;40 MWth) 543.0 545.5 From performance data after LP Turbine rotor replacement In late 90's and X

I I

l__

I adjusted for new LEFM flow meter and recent 1.4% uprate 7

Additional Notes:

1) Unidentified losses can vary as much as 1 MWe from week to week.

I I

I I

2) A negative value for Unidentified Losses indicates that the current output after adjustments appears to be higher than the "Best Achievable".

3)80th units' unidentified losses changed about 2-3 MWto a negative value (see Note 2)when the main generatorwaft-hour meters were calibrated the week of 7/21/03. This Is based on a comparison to the PPCS indication of electrical output and a transducer output reading at We Energies Power Systems in Pewaukee. These Indications come from different instruments. CAP034651 was submitted. Recently, the Unit 1 unidentified losses had been near zero or positive compared to more negative values after the watt-hour meter calibration. This Is believed to be due to a drift In the waft-hour meter because the waft-hour meter Is now reading more in line with the other indications.

II Unit 2's output has been higher since its last refueling outage due to improvements made In the turbine gland steam system during the outage.

The 2nd Circ Pump was started on Unit 2 at the end of March, decreasing condenser pressure and decreasing losses due to circ temperature and condenser fouling.

l I I

I I

I I

I I

I

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 1 EQUIP DATE: 03/16/04 CALORIMETRIC DATE: 03/16/04 STORAGE NAME: El 2004-03-16.XLS GENERATOR OUTPL GROSS HEAT RA' STM GEN PRESS STM GEN HTC MEASURED UT:

534.0 rE:

9835 A:

812.6 B:

813.9 A:

1296.9 B:

1302.0 NORMALIZED 540.5 9717 821.0 820.7 1297.7 13032 MWe BTU/kWhr PSIA PSIA BTU/PFft2hr BTU/'Fft2hr EXTRACT.

DRAIN T-IN T-OUT DEL-T PRESS.

TTD DCA VALVE COMPONENT

[OF)

[OF]

[0Fj

[PSIAJ

[0F9

[OF]

POS1%]

FEEDWATER HEATER IA:

97.3 154.4 57.1 5.3 9.3 8.5 98 FEEDWATER HEATER 2A:

154.4 207.5 53.1 14.8 3.3 11.3 75 FEEDWATER HEATER 3A:

207.5 274.3 66.8 44.8

-2.0 22.3 90 FEEDWATER HEATER 4A:

274.4 347.0 72.6 142.4 4.2 FEEDWATER HEATER 5A:

349.0 429.3 80.3 369.6 4.7 13.7 80 FEEDWATER HEATER IB:

97.3 155.1 57.8 5.5 10.0 7.1 100 FEEDWATER HEATER 2B:

155.1 207.7 52.6 14.0 0.4 12.4 75 FEEDWATER HEATER 3B:

207.7 274.5 66.8 43.6

-3.9 18.5 70 FEEDWATER HEATER 4B:

274.4 347.0 72.6 142.3 4.2 FEEDWATER HEATER 5B:

349.0 427.8 78.8 367.6 5.7 9.5 75 PRESSURE P-IN P-OUT DEL P T-IN T-OUT DEL-T COMPONENT

[in Hga]

(in HgJ

[in HgJ

[PSI]

[OF]

('F]

[OF)

CONDENSER WB 4:

1.47

-10.0

-13.8 1.87 39.2 73.4 34.2 CONDENSER WB 3:

-9.4

-13.0 1.77 39.4 72.5 33.1 CONDENSER WB 2:

1.62

-9.5

-13.4 1.92 39.6 74.8 35.2 CONDENSERWB 1:

-9.8

-13.2 1.67 39.6 74.8 35.2 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL DEL P FLOW VALVE REHEATER (PSIG]

TEMP [ 0F]

TEMP [ 0F]

[PSI]

[Kib/hr]

POS[%]

A 119 498 144 5.9 130 50 B

120 495 141 5.3 129 40 C

139 35 D

149 60 TURBINE MEASURED NORMALIZED FEED REGULATING POSITION FIRST PRESSURE PRESSURE VALVE

[INCHESI STAGE IPSIGI

[PSIGI CS-466[A]:

CS-4761[]:

2.13 2.00 A:

B:

549 551 545 547 79

CALORIMETRIC ANALYSIS

SUMMARY

UNIT NO.

1 DATE 3/16/2004 TIME 0733 FF THERMAL LOAD= 1534.1 MWT.

SF THERMAL LOAD= 1510.0 MWT.

PPCS THERMAL LOAD= 1539.3 MWT.

ELECTRICAL 101.94 FF REACTOR 101.03 SF REACTOR 99.44 (56.0)

DELTA T 99.38 1-OF FULL LOAD CORRECTED AVERAGE FF.....

FT 466/476.....

FT 467/477.....

DIFFERENCE.....

DIFFERENCE.....

ELECTRICAL FF HEAT RATE..

SF HEAT RATE..

FF EFFICIENCY.

SF EFFICIENCY.

KLB/HR KLB/HR KLB/HR KLB/HR PERCENT LOOP A 3331.1 3328.2 3334.0

-5.73

-0.17 GROSS 534.0 9805 9651 34.81 35.36 LOOP B 3348.6 3349.9 3347.4 2.46

0. 07 NET 510.5 10255 10094 33.28 33.81 LOAD....MW

.BTU/KW-HR B.ETU/KW-HR

..PER CENT

..PER CENT STM GENERATOR OUTPUT..... MWT FEEDWATER FLOW... UNCORRECTED FF/SF KLB/HR....... CORRECTED FEEDWATER TEMPERATURE..DEG F STM GENERATOR PRESSURE..PSIA BLOWDOWN FLOW......... KLB/HR CONDENSER VACUUM...... IN-HGA RCS LOOP TEMPERATURE... DEG F REACTOR COOLANT DELTA T..DEG STM GEN LMTD-VARYING T-DEG F STM GEN LMTD-CONST. T..DEG F STEAM GEN. CIRCULATION RATIO HEAT TRANSFER COEFFICIENT FEED LOOP A 767.7 3286.8 3331.1 430.20 812.6 15.00 1.47 569.6 55.70 45.47 43.81 4. 003 1296.9 FLOW LOOP B 771.8 3304.0 3348.6 430.10 813.9 15.00 1.62 569.8 55.60 45.53 43.86

3. 982 1302.0 STEAM LOOP A 754.2 3257.7 FLOW LOOP B 761.2 3287.9 45.64 45.71 4.093 1269.2 4.055 1279.2 FF 100t DELTA T SF 100' DELTA T Al 55.43 56.32 A2 54.44 55.31 B1 55.43 56.32 B2 55.93 56.82 KWe CORRECTIONS Condenser =4,S HH Steamn

=

RW Steam

= a.L Total

= L 5 9.2

POINT BEACH NUCLEAR PLANT EQUIPMENT DEGRADATION MONITORING RECORDED FOR UNIT: 2 EQUIP DATE: 05/21104 CALORIMETRIC DATE: 05/21/04 STORAGE NAME: E2_2004-05-21.XLS MEASURED GENERATOR OUTPUT:

542.9 GROSS HEAT RATE:

9664 STM GEN PRESS A:

809.6 8:

809.1 STM GEN HTC A:

1310.5 B:

1293.8 NORMALIZED 546.7 9597 824.0 821.1 1310.5 1295.3 MWe BTU/kWhr PSIA PSIA BTUP'Fft2hr BTU/'Fft2hr EXTRACT.

DRAIN T-IN T-OUT DEL-T PRESS.

TTD DCA VALVE COMPONENT (OF]

[(F]

[OF]

(PSIA]

[°F]

[(F1 POS[%l FEEDWATER HEATER IA:

91.8 154.0 62.2 4.2

-0.5 9.0 95 FEEDWATER HEATER 2A:

154.0 206.6 52.6 13.0

-2.1 13.4 80 FEEDWATER HEATER 3A:

206.6 274.6 68.0 45.0

-2.0 14.9 85 FEEDWATER HEATER 4A:

274.1 334.9 60.8 142.6 16.8 FEEDWATER HEATER 5A:

348.6 429.6 81.0 373.5 5.4 10.1 75 FEEDWATER HEATER 1B:

91.8 153.1 61.3 6.5 19.2 9.1 100 FEEDWATER HEATER 2B:

153.1 205.5 52.4 12.7

-2.2 11.7 60 FEEDWATER HEATER 3B:

205.5 273.6 68.1 44.6

-1.6 18.4 90 FEEDWATER HEATER 4B:

274.1 347.0 72.9 144.0 4.7 FEEDWATER HEATER 58:

348.6 429.1 80.5 371.8 5.5 8.7 100 PRESSURE P-IN P-OUT DEL P T-IN T-OUT DEL-T COMPONENT (in Hgal

[PSIG]

[in Hgl

[PSI)

(OF]

[OF]

['IF]

CONDENSER WB 1:

1.40 0.0

9.7 4.76 50.7 71.1 20.4 CONDENSER WB 2:

0.0

-10.0 4.91 50.5 70.7 20.2 CONDENSER WB 3:

1.34 0.0,

-10.0 4.91 50.7 69.4 18.7 CONDENSER WB 4:

-0.6

-11.2 5.21 50.2 70.0 19.8 MOISTURE XOVER SHELL SHELL HEATING DRAIN SEPARATOR PRESS XOVER DEL DEL P FLOW VALVE REHEATER

[PSIG]

TEMP [0F]

TEMP [0FJ

[PSI]

(Kib/hr]

POS[%l A

121 494 140 5.1 137 50 B

122 498 144 4.6 141 50 C

132 50 D

134 75 FEED REGULATING VALVE POSITION fINCHES1 TURBINE FIRST STAGE MEASURED NORMALIZED PRESSURE PRESSURE rPSIG1

[PSIGI I

4.

CS-4661A]:

CS-476[B]:

2.13 A:

2.25 B:

548 546 542 541 9A

CALORIMETRIC ANALYSIS SInARY UNIT NO.

2 DATE 5/21/2004 TIME 0713 FF THERMAL LOAD= 1533.8 MWT.

SF THERMAL LOAD= 1510.1 MWT.

PPCS THERUIAL LOAD= 1537.8 NWT.

ELECTRICAL 103.64 FF REACTOR 101.01 SF REACTOR 99.44 (55.7)

DELTA T 98.38 t OF FULL LOAD CORRECTED AVERAGE FF....

FT 466/476....

FT 467/477....

DIFFERENCE....

DIFFERENCE....

ELECTRICAL FF HEAT RATE.

SF HEAT RATE.

FF EFFICIENCY SF EFFICIENCY

.KLB/HR

.KLB/HR KLB/HR

.KLB/HR PERCENT LOOP A 3358.4 3360.8 3355.9 4.87 0.15 GROSS 542.9 9642 9493 35.39 35.95 LOOP B 3330.3 3329.1 3331.5

-2.44

-0.07 NET 518.0 10105 9949

' 33.77 34.30 LOAD....MW

..BTU/KW-HR

..BTU/KW-HR PER CENT PER CENT STM GENERATOR OUTPUT..... MWT FEEDWATER FLOW... UNCORRECTED FF/SF KLB/HR....... CORRECTED FEEDWATER TEMPERATURE..DEG F STM GENERATOR PRESSURE.. PSIA BLOWDOWN FLOW......... KLB/HR CONDENSER VACUUM...... IN-HGA RCS LOOP TEMPERATURE... DEG F REACTOR COOLANT DELTA T..DEG STM GEN LMTD-VARYING T-DEG F STM GEN LMTD-CONST. T...DEG F STEAM GEN. CIRCULATION RATIO HEAT TRANSFER COEFFICIENT FEED LOOP A 772.8 3325.2 3358.4 431.40 809.6 15.00 1.40 568.8 54.30 45.29 43.71 3.970 1310.5 A2

53. 96 54.80 FLOW.

LOOP B 766.4 3297.2 3330.3 431.30 809.1 15.00 1.34 569.1 55.30 45.50 43.91 4.004 1293.8 B1 54.45 55.31 STEAM LOOP A 763.4 3302.9 FLOW LOOP B 752.1 3253. 1 45.47 45.67 4.037 1289.6 B2 55.44 56.31 FF 100- DELTA T SF 100t DELTA T Al 53.46 54.30 4.099 1264. 8 XWe CORRECTIONS Condenser = 1.9 RH Steam

= 3S RW Steam

= 1.5 Total

= 3-Y 25

2004 Exercise Scenario Development Team Group Representative Emergency Preparedness (Drill coordination)

Todd Gemskie Operations (SRO Level - considered Drill Coordinator)

Bob Adams Simulator Operator (OPT)

Bruce Carlson Radiation Protection Carl Onesti Chemistry Randy Richards Mechanical Maintenance Jerry Scheinoha Electrical Maintenance Paul Lagasse Instrument and Control Rob Reed Public Information Representative Lauretta Krcma-Olson Nuclear Oversight Russ Walesh Management Jerry Strharsky Safety/Medical/Fire Mary Sipiorski Licensing/Regulatory Affairs Jim Connolly PRA Jim Masterlark IT Rick Parlato EOF Operation Gerry Young Security Duane Argall Kickoff Meeting on June 2,2004 in the TSC from 9am-1030am 9FA

'Human Performance Improvement Update rvey Task, Every Job, Every Day, Prevent Events HU Program Improvement Leadership Update Date: Tuesday, May 25, 2004 Personnel Changes

  • Darren Peterson has accepted the position of Site Human Performance Coordinator.

Human Performance Improvement Team Update

  • Team meetings have been poorly attended due to outage.

Upcoming Events/Changes

  • RCE 248, Root Cause Evaluation of NRC Cross-Cutting Issue in Human Performance is completed and ready for CARB presentation today.
  • RCE 253, Industrial Safety Issues and Poor Work Practices During Nozzle Dam Installation, has been approved by CARB.
  • ACEMAN Updates o ACEMAN Thumbs Up/Thumbs Down data to be reviewed at MRM o ACEMAN Parking Space was won by Dave Schutte (nominated by Renee Milner) this week.

o ACEMAN Training must be completed by 6/30. Five sessions scheduled for week of 5/24

- potentially in jeopardy due to outage extension.

o Revision of mid-year PMPs to include ACEMAN; details in e-mail from McCarthy.

Issues

  • Corrective Action Program Self-Assessment commenced May 24, 2004 Support Needed from Leadership Team
  • Ensure compliance with NP 1.1.10, Human Performance Program Procedure.
  • Ensure Supervisors are identifying error-likely situations and ways to compensate.
  • Complete and document ACEMAN observations. Reinforce appropriate tool use during observations. Note: 34 ACEMAN Observations (NRC commitment >30), and 223 total observations (NRC commitment >325) have been done to date in May.

97

5/25/04 POD Daily Operating Experience OE

Subject:

OE11315 - Unplanned Internal Contamination During Reactor Cavity Decon

Purpose:

  • Provide OE relative to Cavity Decon.

The issues presented relate to Radiation Protection, but the causes are pertinent to all work groups.

Discussion:

  • On Wednesday March 29, 2000, thirteen unplanned intakes of radioactive material and twenty-one low level external personnel contaminations occurred as a result of deconning the reactor cavity. The maximum dose to any individual as a result of the intakes was 8 mrem (CEDE), however many inappropriate actions and programmatic weaknesses were identified during the investigation. Airborne activity was created due to higher than anticipated contamination levels during spray down and because Radiation Protection personnel failed to determine the radiological conditions prior to allowing work to begin.

The root cause of this event was failure to perform adequate surveys to characterize the radiological conditions before allowing work to be performed, due to a lack of management reinforcement of standards, a mindset based on historical data, and improper focus on completing work.

  • Also, high risk activities will be evaluated to ensure the role of RP Technicians is not compromised by performing work activities in addition to technician coverage.

9A

All Excellence Plan Commitment Action Steps Due Within 30 tTrack mergency Planning OP-09-004 OP-09-004.8 Step Owner Start Date Due Date Schwartz, P.

4115/2004 5/2112004 Upgrade Emergency Action Levels (EALs)

PORC approval of EAL upgrade changes.

CA052689 Commitment OP-09-004.9 Submit site approved EAL upgrade changes CA052690 to state and counties for approval.

Schwartz, P.

5/21/2004 5/28/2004 Commitment OP-09-004.10 Obtain state and county approval of EAL upgrades and Incorporate comments.

CA052691 Schwartz. P.

5128/2004 6/18/2004 Commitment OP.09.005 OP-09-005.4 OP-09-00&55 OP-09-O0056 OP-09-005. 7 Control I Maintenance of EP Required Equipment Document the licensing basis of required EP equipment contained in the matrix.

Evaluate whether each piece of EP Equipment in the matrix meets its associated EP functional requirements.

Perform an assessment of the equipment in the matrix for reliability/maintainability/

obsolescence.

Evaluate the adequacy of preventative Maintenance (PM) performed on EP equipment contained in the matrix.

CA052409 Schwartz, P.

2/20/2004 6/1/2004 Commitment CA052413 Schwartz. P.

2123/2004 6/7/2004 Commitment CA052414 Schwartz. P.

2/2312004 6/7/2004 Commitment CA052415 Schwartz, P.

212312004 6//2004 Commitment

7 Total X of Items for Emergency Planning
ngineering Design Civil/Structural - PB EQ-15-012 EO-15OIZ18 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes 1 and 2 CA031 053 Corbin, T.

3129/2004 5128/2004 Commitment Total # of Items for Engineering Design CivUStructural - PS

.ngineering Processes OR-05-008 AFW Root Cause Evaluation (

1 RCE)

OR-05-008.3 Corrective Actions Establish a cross functional team to perform the effectiveness review.

CA055860 Peterson, L.

5/1512004 6/2004 Commitment Total # of Items for Engineering Processes Performance Assessment

1 OP-10-004 OP-10-004.16 OR-01-004 OR-01-004.34 CAP Resolutions Effectively Addresses Problems Expand CARB membership.

CA055913 Hettick, D.

6/17/2004 Commitment Individual Behavioral Excellence Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/112004 5/2812004 Commitment Total # of Items for Performance Assessment

'roduction Planning

2 OR-01-004 Individual Behavioral Excellence Printed:

5/21/2004 9:32:12 AMP Page 1 of 2

All Excellence Plan Commitment Action Steps Due Within 30 OR-01-004. 17 tTrack Build additional accountability into work CA054878 week process via review of work week performance at POD.

Step Owner Start Date Due Date Strharsky, J.

511012004 611112004 Commitment Total # of Items for Production Planning Site Projects

1 EQ-15001 EO-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12119/2003 513012004 Commitment Total # of Items for Site Projects

1 Printed:

512112004 9:32:12 AM Page 2 of 2

Posit iseach CAP Activities Delay of Game Clock Tuesday, 05/25/2004 1 Days since last fumbled item (Last Reset: 5/24/04 PMM-Plant Mechanical Maintenance) 8 Days since last Unassigned item.

(Last reset: 5/ 17/04 PC - Chemistry) s X

v ~

  • ~ ~~

~

~

l'.

ft;1;--';'*

31

Plan of the Day Meeting 8:1t - 8:45 am Front Office Conference Room Committed to Nuclear Excellence "Do the job rialt the first time."

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

Responsible Department Manager will provide weekly updates at POD 'Meeting on and Friday.

Monday, Wednesday, Entry Date Action Descri tion Due Date Owner 5/20104 Dates for open control board deficiencies that are listed 5/28104 Ron Davenport as future or NO-PX.

5/19104 Look at OE for a solution to the OPS wvorkaround with 5/28104 Jim Brander crass fouling of the EDG Hx.

I I

Long Term Actions (>7 days)

Respo nsiblc Department AManager vill provide weekly updates at POD Mleeting on Friday.

Entry Date Action Description Due Date Owner I.

32

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