ML052030136

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Plan-of-the-Day Meeting for 05/26/2004
ML052030136
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 05/26/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML052030136 (42)
v • d • e


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Event Response Team Plan-of-the-Day Meeting U1R28: Day 53 On Call:

I8n5L084a Days to U2R27: 311 Team D'-'0815-0845 Team "D" Front Office Conference Room Days to U1R29: 486 Days Since Last HP Work Week: BI OBI Safety Event, Clock Reset:

Date: Wednesday, May 26, 2004 1

Plan ofShenDay Agenda

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork a Daily:

JIHS] - Safety Plant Status - Units I and 2:

A.

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

B.

fOps] - Immediate attention (Pri 2)

C.

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

[Ops] - Status control events (last event)

E.

[Ops] - Regulatory notification / near misses F.

[Ops] - TSACs (active & potential)

G.

[Ops] - Nuisance alarms H.

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

)

Operating Experience:

A.

[PA] - Internal/Industry Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment I system outages C.

[PPG Mgr] - Risk activities D.

[Ops] - Operations' work week issues Chemistry / RADPRO Review, Units 1 and 2:

Unit Outage (as applicable):

Action Items: (Recorder)

Round Table: (All)

ACEMAN:

Pagers:

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

Chemistry Shift Supervisor.

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

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

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

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

Shift M anager................................................

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

Work Week Manager

  • MondaY:

A. [EPj - Event Response duty list B. [Ops/Eng] - Fire Protection summary/issues C. [Safety] - Industrial safety action item list & safety performance D. [Site Engineering] - Maintenance Rule 'Al' system review E. [Project Mgmt] - Major project status F. [Business Mgr] - Budget overview/departments G. Excellence Plan review

  • Tuesday:

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

  • Wednesday:

A. [Training] - Training B. [Ops] - Operator Workarounds C. [Ops] - Leakage list; oil & water D. [EP] - EP Drill Schedule E. [Engr] - Section Xl equipment in double frequency F. [MaintIOPS] - Housekeeping issues G. Excellence Plan review

  • Thursday:

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

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

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

F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings H. Excellence Plan review

  • Friday:

A. [Reg Affairs] - Upcoming Licensing/Reviews B. [NOS] - Quality Assurance updatelupcoming reviews C. [Maint] - WR Backlogs/PM waiver/deferrals D. [EP] - Weekend coverage list (Units 1 &2)

E. [Engr] - Predictive Monitoring F. [PPG Mgr] - Next week's work week summary and highlights G. [PA] - NRC/INPO Perf Indicators H. Excellence Plan review I

p 2

Y Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 51 Path Picture Meets IOutaae Radiation Performance rlN--If KIA..#

naA Ike I

I I~uo,

.I&,.I~Ut I.~CA 3l-ngm A_

A g162:11 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 51 - May 24 Actual = 1.987 Cumulative = 79.189 Cumulative Forecast =80.735 Meets:

Exceeds:

<=92 Rem

<=88 Rem Actual Cum.

Dose:

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

Dose reforecast on 5123104 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.

A 4

  • 7',

/

-/ &i7Vtc IB i

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

7 Af 11 OS

~

  • e 0

Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure t

i C

9 E

Actual

.Forecast

--Goal 80

.0 a40 w

o0 020-L".

lip

--- Actual

-Forecast Goal 5

- 4 I

0 5

10 15 20 25 30 35 40 45 50 55 60 u 2 0 5 0 15 20 5 30 35 4 45 50 5 600 2 4 a a l0i2l41S1S20 22242 82 830 32 U4 3S2 4042 "44 4a 8S0 kS 416186

i NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05126104 rime: 0:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3015 1170 N/A LUthium, ppm N/A 2.11 out of range Chloride. ppb

<5

<5

> 50 Fluoride. ppb

<5

<5

> 50 Sulfate, ppb 9

<5

> 50 Silica, ppb 4664 358

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

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

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

> 0.8 RWST Boron, ppm 2945 3056 SiO2, ppb 2250 5120 BDEB (last done dates) 5/12/04 2:07 4/28/04 0:50

% Solids 13.7 6.5

% Boric Acid 10.4 7.2 BAST A

% Acid - Date & Time 3.67 5/21/04 12:51 B

% Acid - Date & Time 3.68 5125/04 14:02 C

% Acid - Date & lime 3.78

.5/25104 14:04 STEAM GENERATORS A

ljA jl jB Action Level 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 0.0577 0.0577

> 0.8 Sodium. ppb NIA 7

0.1 0.1

> 5

>0.8 Chloride. ppb N/A 6.6 0.1 0.1

> 10

> 1.6 Sulfate. ppb N/A 60 0.7 0.7

> 10

> 1.7 pH NIA 9.93 9.70 9.73

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

> 3

> 5 Copper, ppb N/A 0.008

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5>

5 pH NIA 9.65 CONDENSATE Action Level Dissolved 02. ppb N/A 3.3

>10 SAE Flow (scfm)

N/A 2.7 1

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry eauipment currently OOS SG-1A freshly filled (Monday evening) and not yet sampled after filling.

A

PBNP PLANT Ul STATUS REPORT Report Run Date: 512612004 6:07:00 AM Nce c Committed to Nuclem

~cellenc PLANT SAFETY LOSTTIMEACCIDENTS I 0

IDOSE PREVIOUS 24 hrs (mR)

SITE EVENT FREE

_ 6850 DAYS 23 DAYS SINCE LAST LTA I

613 ITOTALFORYEAR(mR)

L OSHARECORDABLES 2

Of TO DATE GOAL 112%

IOVERALLUI PLANT YeI. ('v'i FIRST AID CASES 2

PcrCon EVENTS 10 RISK

- PLANT CONDITIONS

% Power 0%

MWE Gross 0

DAYS SINCE LAST SCRAM FROM POWER 314 Mode 6

MWE Net 0

DAYS ON.INE Unit Capability Factor 0%

Forced Loss Rate 0%

Days Until Next Refueling Outage 486 K - CEY CONTACTS SHIFT MANAGER I DAYS: Rob Harrsch I SWINGS:

NIGHTS: Jim Schleif WORK WEEK COORD/MGR Rob Geier WORK CONTROL CENTER Mike Millen EP MANAGER Monica Ray l

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 vessel level at 70%. Unit I exited reduced inventory at 0950.

.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 1103/04 IZ-1 BA Blender CAP056696 BAST recirculation, current Status 23. Parts issue.

Inlet Flow Control PLANT HOUSEKEEPING CONCERNS

_ _OPERATOR BURDENS OPERATOR CHALLENGES 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.

W'O 0407388 61 DEGRADED INSTRUMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD I C-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure.

APR 9/14/04 Control Panel INR-46, NI WO 0210874 Recorderreplacernentvia MR01-057.

IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G-4 reads low.

EM 05/09/05 Theniorneter at G-4 ITG-01-VARM, WO 0306911 Varmeter reading high.

EM 5/31/04 ITG-I Turbine Generator Output Vairneter 1 ,7 1

Wednesday, May 26, 2004 Page I of 4 5i

INR-47, NI WO 0210874 Recorder failed low.

IC 03=2B/05 Overpower Recorder TEMPORARY MODIFICATION PLANT PERFORMIANCE Plant Performance SummafZ Primary Svstem Secondary Ststem Generator Gross 0

Mwe Total RCS LKRT 0

gpm Forebay Ternp 49 F

Generator Net 0

Mwe RCS Identified LKRT 0

gpm Lake Temp 52 F

Reactor Power 0

M5Vth RCS Unidentified LKRT 0

gpm GrossHeatRate 0

BTUlkW Primary to Secondary lCRT (Rad Gas)

LP'A' LPB' 0

gpd 0

gpd PrImary Chemistry Secondary Chemistry LP"A' LPUB RCS Boron 3015 ppm Sodium (ppb) 7 RCS H2 cc/kg Chloride (ppb) 6.6 -

Gross Activity uClgm SulfateLPA 60 DE-131 uCIgm INPO CPI Wednesday, Alay 26, 2004 Page 2 of 4 6

PBNP U2 PLANT STATUS REPORT Report Run Date:

512612004 6:07:01 AM NMC ]

Committed to Nuclear Excele PLANT SAFETY.

LOST TIME ACCIDENTS 0

DOSE PREVIOUS 24 hrs (mR)

I d

SITE EVENT FREE 23 DAYS SINCE LAST LTA 613 TOTAL FOR YEAR (mR) 6850 DAYS OSHA RECORDABLES 2

% of TO DATE GOAL 112%

OVERALL U2 PLANT X

S FIRST AID CASES 2

PerCan EVENTS 10 RISK PLANr CONDMOINS

% Power 100%

MWE Gross 544 DAYS SINCE LAST SCRAM FROM POWER II Mode I

MWE Net 522 DAYS ONLINE 6

Unit Capability Factor Forced Loss Rate Days Until Next Refueling Outage 311

.'.KEY CONTACTS SHIFT MANAGER IDAYS: RobHarrsch SWINGS:

NIGHTS: Jim Schleif WORKWEEKCOORD/MGR RobGeier WORKCONTROLCENTER l

MikeMillen EP 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 fiul power operations.

UNIT SHUTDOWN OTHER LCOs EQUIPMENT WO/CAP ENTRY DATE LCO DAYS OWNER ECD 2RC-508, U2C WO 0203446 Reactor Makeup Supply 11/9n2003 31 day TSAC 3.6.3. A M. Rosseau 5t28/2004 OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM' OWNER ECD 2RC-508, U2C WO 0203446 Valve cones off shut seat when RfW pump starts M. Millen I11.

85/204 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

.PLANTXOUSEKEEPING CONCERNS OPERATOR BURDENS*-

OPERATOR CHALLENGES 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 la4 WJ'ednesday, Afay 26, 2004 Page3 of 4 7

COORD ID ALARM DESCRIPTION REASON WOCAP DAYS IN C-OIC 3-7 Unit 2 containment recirc coolers air MR 00-108 initiated to change flow MROO-108 745 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 ratch local EM 05109/05 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 2FI-412, RC Loop A WO 0400282 Flow indicator reads high.

IC 04/18105 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high.

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

IC 05/09/05 Overpower Recorder TEMPORARY MODIFICATION PLANT PERFORMLANCE Plant Performance Summar Primarv Sstem Sccondary System Generator Gross 544 Mwe Total RCS LKRT 0.13 gpm Forebay Temp 49 F

GeneratorNet 522 Mwe RCS Identified LKRT 0.1 gpm Lake Tcmp 52 F

Reactor Power 1538 MWth RCS Unidentified LKRT 0.03 gpm GrossHeatRate 0

BTU/kW Primary to Secondary LKRT (Rad Gas)

LPUA LP 'B' 0

gpd 0

gpd Primarv Chemistry Secondary Chemistry LP"A' LP""

RCS Boron 1170 ppm Sodium (ppb) 0.1 0.1 RCS H2 39.2 cc/kg Chloride (ppb) 0.1 0.1 Gross Activity 1.16E+0 uCI/gm SulfateLPA 0.7 0.7 DE-131 3.48E-5 uCi/gm INPO CPI I

lVednesday, Aay 26, 2004 Pngc4of4 R

me.

N C _

Commtltted to Nudear Exceln Outage Status Report Plant:

Point Beach Unit 1 Day:

Wednesday Today's Date I Time:

5/26/04 0300 OnutateDuration! Dav 53 OfRefuelinaOutaaeNumber U1R28 uar.,

Ad i E 2~~K A

_,_ tStus*03$"'L

':~f. Y$:'a 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 79.189 Projected to date

  • 80.735 Outage Goal S92 R Difference

-1.546 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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0

Summary

,a~tg;.e*.s-MP.

PYan~~is

&..~iG~

Mode:

D Hot Standby (Mode 3) 0 Hot Shutdown (mode 4)

D Cold Shutdown (Modes 5) 0 Refueling Shutdown (mode 6)

RCS:

Temperature:.

94 Pressure:

Vented to Atmosphere RV Level:

> 55%

Time to Boll:

106 minutes

  • S/G Primary Manway Installation Reactor Head Penetration #26 Relief Request Issues
  • Cavity Seal Ring Removal
  • Seal Table Restoration
  • Exit Reduced Inventory
  • Tension Reactor Head Studs
  • Installed Thimbles
  • Enter Mode 5
  • Removed Reactor Head Stud Hole Covers
  • Install Pressurizer Manway
  • Installed Reactor Head Bolts
  • Install Conoseals a

R OsL-Date - : - -

Issue_.7,'.-e

-:e-i

£i'.Ž oIsitF 5/17/04 Rx Head Relief Request 5/26/04 Jim Schweitzer 5/20/04 D I 05/D106 Station Battery 5_27/04 Harv Hanneman Schedukd.2.:.

'Actuat..-
C"Scheule B d-7 t;t7~al

'Date m..Tine Date II Time

.Date'4JlZ1Time

'lDate

_.9.;.me iTnime Cooldown <2000 4/03/04 2100 4/03/04 2230 RCS Fill & Vent 4/23/04 1500 Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25/04 0900 Rerueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 9

IC C;P

~KtLLR7Lt,*,- MlAKAbtztNl Kt ruxl WITH SKCHEDuULED DATE AD TECH SPEC DUE DAT SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/26/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25%

DEFER ACT PR0 74 0308970 DA-03055B MM SAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004

.11/27/2004 02/02/2006.

DOW~

P80 74...0308971 DA-0.30.5C..NH..8A1.H-RELVLV...REPLACE..RELIEF....AL.02/13/2004...09/07/2004...11/27/2004 02/02/2006.

D....l..

PR0 74 0308972 DA-03055C MM SAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/20D4 11/27/2004 02/02/2006.

DOIAI P81 40 9950052 ICP-02.003 IC SWi PB1-2 RP LOGIC TEST -

TR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX P81 76 0215123 A52-14 APR 1HZ A-R UNDERFREQUENCY REL 10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/23/2004.

128EM P81 76 0301896 CV EPI 3A2 CV-lPT-I VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/01/2004 05/07/2004 07/19/2004 02/04/2005.

128EN Psi 7 0216170 FIRE-BARRI EN 1HZ E-M18 INSPECT AND MAINTA 10/04/2002 0410112004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.

128EM PD0 71 021096 G-0l EH GOI E-AZ 2 YEAR ELECTRICAL 0/15/2002 04/01204 6/20 2004

/

06/5/20409/0/204 C~lAi PR0O7 0215148 G-01 EN 1HZ E-R MONITOR EHERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.

128EM PRO 40 0214235 G-01 NH G01 M-A2 INSPECTION AND MAI 11/19/2001 04/01/2004

. 06/05/2004 02/15/2004.06/14/2004 NO-PX PB0 71 0214236 G-01 NH CA2 H-A2-i GRP GROUP 8 MECHANICAL 04/01/2004 06/13/2004

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

COlM PR0 76 0215149 G-02 EN 1HZ E-R MONITOR EHERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EM P81 76 0300503 ICP-02.008 IC 1N2 P81-i NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/04/2004 05/10/2004 05/25/2004 09/24/2004.

1281C P81 76 0300804 ICP-02.005 IC 1HZ PaIL1 NI POWER RANGE OVE 10/21/2002 04/01/2004 06/05/2004 04/22/2004 05/25/2004 09/06/2004.

1281C P81--76-0300810 IC-P--2-----IC

-1HZ P81-1 RP SYSTEN-TRIP --

LOG 10/14/2002 04/01/2004 06/01/2004-04/15/2004- 05/25/2004 08/30/2004.---1-8--

P81 76 0300811 ICP-02.017 IC 1HZ P81-1 RP SYSTEM ATOMATLO 10/06/2002 04/01/2004 05/28/2004 04/07/2004 05/25/2004 08/22/2004.

1281C FBIP8 76 0300518 ICP-02.017 IC 1HZ PB1-l RP ANDTSM ANALOGAT 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P81 76 0300819 ICP-02.020 IC 1HZ P8l1-RP AND SG ANALOG T 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004.

1281C P81 76 0300836 ICP-02.020 IC 1HZ P1-CONTAINMEGNTASUM L 109/19/2002 04/01/2004 05/26/2004 03/215/2004 05/25/2004 08/305/2004.

1281C P81 76 0300842 ICP-04.029 IC IHZ P81-1 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 P80 76 0208505 ICP-13.007 IC Gal G-01 G-01 DIESEL INSTRU 06/14/2002 04/01/2004 06/14/2004 06/05/2004 09/09/2004.06/20/2004 COIAI P81 76 0300896 ICP-13.015 IC 1HZ P81 SV/AST RPS HATRIX 10/17/2002 04/01/2004 06/03/2004 04/18/2004 05/25/2004 09/02/2004.

1281C P8 77 0215885 T

.IT-.lA..HIGH.HEAD.

10/10/2002..04/01/2004.05/29/2004..04/11/2004.05/25/2004.............................

P81 77 0215887 O-IT-0001A 0P6 1HZ OT IT-031A LOUH HEAD 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.02404 1280P P81..77.0215890....T.00..5..0P 1H T..

T-.....

C..

NT. SPRAY. 10/07/2002. 04/01/2004..05/25/2004.04/08/2004..05/25/2004.O./.3./200 05/.4/.00 lZBOP P81 77 0215892 0-IT-00038 0P6 1HZ OT IT-90A, UNIT 1EAATH 10/13/2002 04/01/2004 05/31/2004 04/14/2004 05/25/2004 08/29/2004.

1280P PB1 77 0215895 0-IT-02005 0P6 1HZ OT IT-205, UN CLRAYS 110/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/230/2004.052/041280P P81 77 0215899 0-IT-00B8C 0P6 1HZ OT IT-080A, UIF MSITN0/1/20 04/01/2004 05/17/2004 032/20 05/25/2004 08/04/2004.

1280P P81 70 0215901 0-IT-0090A 0P6 1HZ OT IT-290A, UIT-I AFP 10/13/2002 04/01/2004 05/31/2004 04/15/2004 05/25/2004 08/30/2004.

1280P P8 701980I-30 061ZO T-280A UCV-3S ANO 1001/200 04/0/2004 05/27/004 04/202/2004 05/25/2004 0/17/2004 1280P P8 701900IT-02909 0P6 1H

TIT33, UIT 19 CO 100/020/1/2004 05/7/00 04/0/2004 05/25/004 05/20/204.a20 P81 77 0215918 0 IT-0290E 0P IM2 OT IT-290E, LRMPHETES 10/12/200 04/01/20 056/28/2004 04/13/200 05/25/004 08/28/204 IINO P81l7 0216900 0-ITS-03302 P6 1HZ OT TS330, URIC PECON 10/12/2002 04/01/2004 05/28/2004 04/13/2004 05/25/2004 05/28/2004.

1280P PB1 77 0216005 0-TS-030 0P6 1HZ 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

1e WhhK NUKVUILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/P80071.OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005126/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST.

DUED SKED TSDUE 1OX 25%

DEFER ACT PBI 70 0216006 O-TS-035.2 0P6 1142 OT TS-35, UNIT 1 CONT 10/12/2002 04/01/2004 0513012004 04/13/2004 05/25/2004 08/28/2004.

1280P PSI 77 0216007 0 TS 039 0P6 1142 OT TS-39, UNIT 1 MSI1V 10/16/2002 04/01/2004 06/03/2004 04/17/2004 05/25/2004 09/01/2004.

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

128EN P81 77 0301875 RE-00126 NP 1142 RMSCALAPR. IRE-126/IRE-127/IR 09/28/2002 04/01/2004 05/26/2004 0330/12004 05/25/2004 08114/2004.

128RP P81 77 021863.RESP..1..

PRE..

M... RE.PRIMARY..SYSTEM..

TES..

10/16/2002..

04/01/2004...06/02/2004 04/17/2004 05/25/2004..09/01/2004.....2.E PB1 77 0213864 RESP 4.1 PRE 1142 RE PINITALY CRSTECALET 10/16/2002 04/01/2004 06/02/2004 04/17/2004 05/25/2004 09/01/2004.

128EN PS1 77 0213865 RESP 5.2 PRE 1142 RE REITESTS DURINGCAES 10/29/2002 04/01/2004 06/03/2004 04/30/2004 05/25/2004 09/014/2004.

128EN PBI 77 02138651 RESP 6.2 PRE 1142 RE VERF RCSS DULON RS 102/1/2003 04/01/2004 06/0612004 04I130/2004 05/25/2004 12/24/2004.

128EN P81 76 0301904 Si EPI 3A2 SI-lPT-2 VT-2 ASME XI PERIO 05/03/2001 04/01/2004 05/25/2004 05/02/2004 07/19/2004 01/30/2005.

128EN PB1 76 0301905 SI EPI 3A2 SI-lPT-6 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/01/2004 05/07/2004 07/19/2004 02/04/2005.

128EN PS1 76 0301986 SNUBBERS EPT 1142 M-R-1 VISUAL SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

128EN PS1 76 0214145 SNUBBERS MM 1142 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 06/01/2004 04/14/2004 05/25/2004 08/29/2004.

128MM P81 77 0407987 TS-AF-001 0P6 112 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 P81 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.

128N5 P81 77..0301909.Ul-C--NTA ---

EP 42 C i-------C--NT-INSPECTION 10/04/2002-04/01/2004 04/30/2004--04/05/2004--05/25/2004-08/20/2004.-------

PB1 77 03019109 Ul-CONTAIN EP I 12 14-A A

OR INSPECTICONTAINM 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

128EN P1 76 02015240 162-ONAI EMP1142 E-A INSPECT9 ANDTAIRN 109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004.

128E14 P81 76 0215246 62/AOI EM 1142 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 05/26/2004 04104/2004 05/25/2004 08119/2004.

128E14 PS1 60 0301678 62/AOI EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS PS1 75 0215247 62/A02 EM 1142 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/26/2004 04/02/2004 05/25/2004 08/17/2004.

128EM4 P81 60 0301677 62/A02 EM T142 E-R7 SEVENTH YEAR UV SU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.

128NS PS1 60 0308967 SI-00840B MM 6A1 14-RELVLV REPLACE RELIEF VAL 04/10/2004 11/12/2004 10/02/2005.10/01/2005 ND-PX P80 70 0301810 G-04 EM Gal E-A2 2 YEAR ELECTRICAL 07/20/2002 04/30/2004 07/12/2004 07/04/2004 10/15/2004.

C05Al P80 71 0300727 ICP-13.007 IC Gal G-04 G04 DIESEL INSTRU 07/19/2002 04/30/2004 07/12/2004 07/04/2004 10/14/2004.07/19/2004 CO5AI PS1 77 0301546 TS-ECCS-00 0P2 1142 OT SAFEGUARD SYSTEMS 04/02/2004 05/03/2004 05/03/2004 05/03/2004 05/06/2004 05/09/2004.

B07A2 P81 77 0301515 TS PAM-001 PI 4WI OT MISCELLANEOUS EQUI 04/10/2004 05/05/2004 05/08/2004 05/11/2004 05/11/2004 05/15/2004.

807A2 PS2 77 0407767 0-IT-0805 OPI CWI OT IT-8O5, COMPONENT- 03/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.

B1282 P81 77 0301513 TS-CONT-00 PI 112 OT CONT ISOL VALVE AN 04/12/2004 05/12/2004 05/29/2004 05/13/2004 05/15/2004 05/19/2004.

80882 P80 76 0216428 52/DB50-RT EM GMI E-M415 INSPECT AND MAINTA 02/20/2003 05/13/2004 07/30/2004 05/15/2004 06/27/2004 09/04/2004.

C07A2 P80 71 0301804 D-105 EM 1142 E-MI8 STATION BATTERY SE 11/18/2002 05/14/2004 06/21/2004 05/20/2004 07/07/2004 10/04/2004.

C0281 PBO 76 0300623 ICP-13.001 IC 1142 PBO-B RMS CALS -

GROUP 2 11/1812002 05(15/2004 05/21/2004 05/20/2004 07/08/2004 10/04/2004.

809A1 P81 77 0301564 0-IT-0090 0P3 CWI OT IT-90, UNIT 1 ATMO 02/21/2004 05/15/2004 05/31/2004 05/22/2004 05/24/2004 06/05/2004.

80882 P81 77 0301552 0-TS-003A 0P3 4W1 OT TS-3A. UNIT 1 TURB 04/17/2004 05/15/2004 06/03/2004 05/18/2004 05/18/2004 05/22/2004.

80882

WlTH cSfCHEDUKLED DATE AD TE"CH SPEC DUEDATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMSCTSPECSUI)

SCHEDULED DUE DATE IS LESS THAN DR EQUAL T005/26/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSOUE 10%

25%

DEFER ACT PB1 76 0301533 0-TS-003 OP1 CWI OT TS-3, UI MAIN TURD 02/22/2004 05/16/2004 04/09/2005 05/23/2004 05/25/2004 06/06/2004.

RESKD P81 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 P81 77 0301566 0-IT-0012 OP3-CU1 OT IT-12, 1P-IIA/B CC 02/27/2004 05/18/2004 05/31/2004 05/2812004 05/27/2004 06/11/2004.06/07/2004 909A1 P81 76 0301519 0-TS-033 OPI 4U1 OT TS-33, UIC ACCIDEN 04/20/2004 05/18/2004 05/27/2004 05/2112004 05/21/2004 05/25/2004.

909A1 PS1 76 0407761 0-IT-0800 OPI CWl OT IT-BOO, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004.

COIAI P81 76 0300397 CHEM-SAMPL CH 4U ACCUM.UNIT UNIT I SI ACCUMULA 05/10/2004 05/20/2004 05/20/2004 06/10/2004 05/23/2004 06/14/2004.

B09A1 P81177 0301535 0-IT-0060 OPi CWI OT IT-60, UNIT 1 CONT 02/26/2004 05/20/2004 05/25/2004 05/27/2004 05/29/2004 06/10/2004.

B09A1 P90 75 0301857 HP FILTER HP 1A2 CONTROL RD ANNUAL FILTER TEST 06/13/2003 05/22/2004 08/23/2004 06/12/2004 06/27/2004 09/11/2004.

C11A2 P90.77.0300200.C.EM-SAMPL.CH....9AST. BORON..

AST.BORO..

TSR..5. 05/21/2004 05/24/2004 05/24/2004. 05/28/2004. 05/24/2004. 05/29/2004..

81091........

P81 77 0300406 CMEM-SAMPL CM 1WI 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.

81081 P9 ---

77-0300486

-C-E ----

AM-L-CM RC BORON RC BORON

-SR-3-9. ---

05/19/2004-05/24/2004--05/24/2004-05/26/2004--05/24/2004--05/27/2004.-81081 P81 77 03003063 CHEM-SAMPL CH 1111 RCS CLRONRCS CLRO TSR 3.4.5.

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

91091 P92 77 0300503 CMEM-SAMPL CH lW1 RCS CLRONRCS CLRO TSR 3.4.5.

05/219/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.

81091 P81..

7..0300376 C.E...A..L.C....I.RC 0..C..00 TSR.3.4 1

05/21/2004

.05/24/2004..

05/23/2004..05/28.200...05/.4/2004.05/29/2004...91081 P92 77 03005163 CHEM-SAMPL CM 1Wl 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.

81091 P91 77 03004032 CMEM-SAMPL CH IWi RCS SPC ARCS LROSS ACTIV5TY 05/217/2004 05/24/2004 05/24/2004 05/24/2004 05/24/2004 05/25/2004.

81081 P91..77.0300445 C.EM AM CM R..-....RE-229 ISOTOPIC

.05/20/2004.

05/24/2004 05/24/2004 05/27/2004..05/24/2004 05/28/2004....81081 P92 77 0300555 CHEM-SAMPL CM 1IW1 RE-229 RE-22 ISOTOPI 345105/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.

81081 P91 77 0300390 CHEM-SAMPL CM l~l RSGDFO RS DOO TAMM SCAN5.

05/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.

81081 P92 77 03005329 CHEM-SAMPL CM l~l RSGBDFCO RS GRDOS GMASCANIT 05/217/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.

81091 P91--77-0301544 P--------T M---CELLANE---04/26/2004 --

05/24/2004 05/31/2004 05/27/2004--05/27/2004--05/31/2004.--91091 P91 77 03004454 CHEM-SAMPL CH lU1 RCDE-229 RC-29 SDOSEEPIVAE 05/120/2004 05/25/2004 05/25/2004 05/26/2004 05/26/2004 05/29/2004.

81081 Pil27 0300354 CHEM-SAMPL CM IWI RCE-M23 RCE-2-9 ISTSRP34.1 04/26/2004 05/25/2004 05/25/2004 05/27/2004 05/28/2004 05/31/2004.

91091.

P81 77 0301484 CHE-SAMO PL CH ll SGT F ST-ODF UNIA1MAISCN 03/021/2004 05/25/2004 05/26/2004 06/01/2004 06/03/2004 06/15/2004.

91091 P81 77 301554 0TS-CU032 0P3 1M2 OT CC32 SYSTEMVALVE P 04/25/2004 05/25/2004 05/25/2004 05/26/2004 05/28/2004 06/01/2004.

81091 P91 77 0303211 CHE-ECS-00MPL CH4U1 CSD ORSAFGADOSE SYSTVAEM 04/127/2004 05/25/2004 05/27/2004 05/28/2004 05/28/2004 06/01/2004.

91091 P92 77 03003569 CHEM-SAMPL CM 4Wl RCS SPEC3 RCS GRO SS ACTIVIT 05/19/2004 05/26/2004 05/26/2004 05/26/2004 05/26/2004 05/27/2004.

81081 PB2 76 03016110 T

-CNT-0 OPI CWI OT COT8 UITO VAV MAIN 04/026/2004 05/26/2004 05/26/2004 05/27/2004 05/29/2004 06/02/2004.

81081

H~un Uate 25MAY04 14:051 Work Activity Risk Assignment I

Sheet 1 6t 2 Ui ACT WOl GRP HPE EQUIPMENT Activity Cal DUR START FINISH M

JUN to ST RISK Description 1

CEI600R035 76 CE8 DR-YML-Y R-1 RX HEAD REPAIR CLOSEOUT I1 53 22MAY04 27MAY04 _

IREACTORRVESSELAND ASSEMBLY ORT3-YR-M ACTIVITY 070OOA 1859 D2134 ;

128CE 1

IC10.42B 176 IC I DR-Y ML-Y ICP-10.042 I&C CAVITY RESTORATION 1

3 26MAY04 26MAY04 IREFUELING CAVITY PREPARATION ORT3-Y R-M 17:00 1959 0300894 1281C nI I E I

_~U i

I 1

IC0300748 76 IC4 DR-Y ML-Y ICP-024013 4160 VOLT WNTESTING I

I 26MAY04 26MAY04 14160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00 18:59 0300748 -B10B1 2

IC0301014 76 IC4 DR-Y ML-Y ICP-02.13 4160 VOLT UVTESTING 1

I 26MAY04 26MAY04 14160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00 18:59 0301014 - B1081 I

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

24MAY04 25MAY04 _

REACTOR VESSEL AND ASSEMBLY ORT3-Y R-M TO RP DECON 04:00A 1259 D2141

- 128MM I

MM-8480N3 76 AMMPI DR-Y ML-Y R-1 INSTALL VESSEL HEAD I1 12 25MAY04 26MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-YRM l STUDS 1700 0459 0214134 - 128MM I

MM-8480N1 76 MMPI DR-YML-Y R-1 TENSION PREPS RVHEAD 1

2 26MAY04 26MAY04 IREACTOR VESSELAND ASSEMBLY ORT3-YR-M 05:00 06:59 0214134 - 128MM I

MM-8480N 76 PMM1I DR-YML-Y R-1 TENSION RV HEAD) 1 4

26MAY04 26MAY04 REACTOR VESSEL AND ASSEMBLY ORT3-YR-M I

07:00 10:59 0214134. 128MM I

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

6 26MAY04 26MAY04 EREACTORVESSELANDASSEMBLY ORT3-YR-M INSULATIONPERRMP9096 11:00 11659 0214134 - 128MM 1

MM-8480L 76 lMM1l DR-Y ML-Y R-1 INSTALL PZR VENT FLANGE 1

2 26MAY04 26MAY04 DREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 11:00 12.59 0214134 - 128MM 1

MM-8480V1 76 AMMPI DR-Y ML-Y R-1 REMOVE ZIP IFTS 1

10 26MAY04 27MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 16:00 01:59 0214134 - 128MM 1

MM-8480M 76 PMM1I DR-YML-Y R-1 INSTALLHEADVENTSPOOL 1

2 27MAY04 27MAY04 IREACTORVESSELANDASSEMBLY ORT3-N R-M PIECE 00:00 01:59 0214134 - 128MM 1

MM-8480P 76 IMM11 DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1

10 27MAY04 27MAY04 OREACTOR VESSEL AND ASSEMBLY I

ORTN R-M I0Z00 11:59 0214134 - 128MM I

MM-8480P1 76 IMM1I DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 I 1 16 27MAY04 28MAY04

.LJ1REACTORVESSELANDASSEMBLY N

ORT3NR-M (cant) see notes 12.00 03:59 0214134 - 128MM I

~

'~

EU -

I MM-8485J 76 lMM3 DR-YML-Y P-001B P-001B-ALIGNBRCPPER I 1 10 24MAY04 25MAY4 REACTOR COOLANT PUMP I

ORT3-YR-M RMP9002-4 07:OOA 21:59 321411

- 128MM 1I MM-8485J1 76 MM3 DR-Y ML-Y P-001B IP-001B-RECOUPLEEBRCP 1

5 25MAY04 26MAY04

[IREACTOR COOLANT PUMP I ORT3-YR-M PER RMP90024 22.00l 02.59 0214119 - 128MM I

MM-8485H 76 MM3 DR-Y ML-Y P-001B P-001B-REMOVE BACKSEAT 1

6 26MAY04 26MAY04

[IREACTORCOOLANTPUMP ORT3-YR-M LEAKAGE COLLECTION RIG 03:00 08:59 0214119 - 128MM 1I MM-8486A 76 MM3 DR-YVM L-V P-P0B-M RECONNECT UPPER CC 1

4 26MAY04 26MAY04 0REACTOR COOLANT PUMP MOTOR ORT3YR-M PIPING RMIP 9002-1 03:00 06:59 0215205 - 128MM NMCI/ WE ILT-81 HUMAN ERROR RISK BARCHART A.e FL-81 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.

PBNP UI Refueling 28 Outage

Run Date 25MAY04 14:051 Work Activity Risk Assignment U

ACT WO GRP HPE EQUIPMENT Activity Cal OUR START FINISH I

ID I ST I I

RISK I

I Descritlon I ID I I

I

Last Updated May 25, 2004 Point Beach Nuclear Plant 2004 Training Observation Program Participation This document is located at J:\\ShareData\\Assessments\\Observation Program\\PBNP 2004 Training Observation Program Participation.doc.

Page 1 of 7

Last Updated May 25, 2004, 2004 Training Observation Program Participants Table Training Observation Program Participants Training Observations Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O = OJT T=TPE S = Simulator

  1. Completed Jan Feb Mar Apr Mail June July Au Sep Oct Nov Dec Corell, Gary 2C IC, 1T 2C 1O, IT 2T Gesch, Dan 2C, IL IC IC Duenkel, Don 2C IC IC Becka, Jim IC 3C Branam, Tim 2C 3C Carter, Tom 2C 2C IC 2C Flessner, Rich IC IC IC IC IC lHawki, Loyde NR NR NR NR NR NR Hennessy, Felicia NR NR NR NR NR (IL)

NR Hennessy, William 1C IC IC 2C Holt, Kelly IC 2C Marean, Jane IC I C IC Miller, Mike NR NR NR NR NR NR Peterson, Larry IC IC IM 2C Petrowsky, Tony I C 1 C Rosseau, Mike IC 2C Sherwood, Gary 3C IC Page 2 of 7

Last Updated May 25, 2004 Training Observation Program Participants Training Observations Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O = OJT T=TPE S = Simulator

  1. i Cnmnleted Jan Feb Mar lApr Ma June Jul l

Aug Sc Oct Nov Dec Zipp, Bill IC IC IC fvifafena n!c' s

r 2.A+/-gI 1W h

Brander, Jim IC IC IL Garcia, David IC IC Heim, Mike NR NR (IC)

NR IC 10 (C)

Jurrus, Bob NR NR NR (IC)_

Lagasse, Paul 2C IC, IL Laing, Dan IC IC IC l

Wienecke, Chris IC 2C IC IC Arnold, Richard 2C, 1T IC IL IT IC

  • M ia k i ' n~ic 8

^

fHelbing, Jeff IC, IT IC, 10 IC IC Kennett, Malcolm IC IT 10 Rhoden, Charles IT IC IC 10 (Bud)

Schmoldt, John IC I C IC Young,Richard IC IC,10 IT 10 Page 3 of 7

Last Updated May 25. 2001 1\\

q Training Observation Program Participants Training Observations I

Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O = OJT T = TPE S = Simulator

  1. Completed Jan Feb Mar IApr May June Jul Aug Sep Oct Nov Dec

¶ ~1 Bonenfant, Norm NR NR NR Brittingham, Richard 1C IC Kenney, Jack 3C Ridings, Charles IC 2C IC Scheinoha, Jerry 2C IC Stuart, Nicholas IC, 10 IC IC VanderVelde, Brian 2C 2C IL IC MAIN_

OM

AY" MIMI Argue, George NR (IC)

NR (IC)

NR NR NR NR NR

_ NR NR NR NR NR Krentz, Joseph IC IC IL IC Holzmann, Mike IC 3C, 1S iS IC IC Adams, Robert IC IC, iS IS IT IC Beltz, Boyd 2C IT IT Boeselager, Michael 2C, IL Bowe, Steve 2C iC IC DeBauche, Steven IC 2C IC Jim Fouse 2C, 1 S C

Hanna,James 1L 2C 2C IL IC Page 4 of 7

-L Last Updated May 25, 2004' Training Observation Program Participants Training Observations Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O= OJT T=TPE S = Simulator I

  1. Completed l

Jan l

Feb Mar Apr May June July Aug Sep Oct Nov Dec Hansen, Mark IC, iS IC n--

Harper, Ron IC 2C, IS 2S Harrsch, Robert IC, 2S iS iS, IT IT Hastings, Martin IC 1C, iS 2T IT (Randy)

Higgins, Robert IC, 2S 2T 4C IC I-Ell, Clay 2S 6C, 2S, 3T Jessessky, Tom IC 2C IC IT Kreil, Jeff IC, 2S i 1S Larson, Thomas IC 3C, 2S IT 2T Merkes, Rick IC IT IC 3T Meyer, Mike 3C iC Millen, Mike IC 3C, IS iS IT Raasch, Dean 2C 3T I C Rittich, David 3S IT Ruesch, Scott IC 2C Schleif, James IC, 10 IT IT IT Sokol, Ken IC 4C Stalzer, Charles 2C 2C 3T 1 S IT Vandenbosch, Terry 2C 3C, IS 2C Page 5 of 7

Last Undated May 25. 2004-Training Observation Program Participants Training Observations Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O = OJT T=TPE S = Simulator

  1. Completed Jan Feb Mar Apr Ma June July Aug Sep Oct Nov Dec Weber, Dan 2C, 2S IC IC Wilcox, Mark IC 2C 1C, IT Wilson, Jim IS 2T, IC 2T Wisniewski, Norbert IC 2S IC IT IC i Wvto rnnIC*tn Si r"nMN

')

M Dyzak, David 3C IC Strharsly, Jerry I1C_

3C, iS N

Carberry, Brian IC IC IC IL Engleman, Tim IC IC IC IC Kroening, Russ NR NR NR I C LeClair, Gene F.

(2C, IL)

Peroutka, Mark IL IC IC Shannon, Dan IC 2C, IL IT Thomas, Stu 2C IC OR (6 atetnh I

QW.t, Mr MUM f t W

F#M Breene, Tom I 1C IC IC IC AWeiolfEVenint Wi "A 5XgI, Et,,,.Z 1

Connolly, James IC IC IC Dungan, Brian NR NR NR McCarthy, Jim IC IL, IS Page 6 of 7

- a Last Updated May 25, 2004 Training Observation Program Participants Training Observations Expectation: 3/Qtr Legend:

C = Classroom L = Laboratory M = Mentoring NR = None Required O = OJT T=TPE S = Simulator

  1. Completed

_ Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Milner, Renee IC IC IC Schweitzer, Jim 2C 2C IC Shaw, Jim NR NR NR IC Sizemore, Charles IC IC IC VanMiddlesworth, Gary IC Reiff, Alan 2_C 2C, 11 IT IC Smith, Paul IC, iS iS

=

Vander-Warf, Todd 1 1C 2C I1C 2C.

Page 7 of 7

Goal: <101unitlyear t

~~~m m

-M.

a 1S.111ww This Is a new 0-04R-002 DG 2

05/10/04 0

DG Gol Lake grass fouling of the G01 and G02 Sys rBD NtA OWA and wil G02 EDG heat exchangers requires flow Eng be assigned at checks, flow adjustments and heat the next OWA exchanger cleaning.

meeting 0-OOR4002 VNBI 3

07124100 0

VNBI VNBI W85 and W86 JJF Fischer FOIA1 (2121/05) 0203206 3 10 Mod release expected by 11130/04 (3/1105)

Mod release 2-02R-002 RMUW 3 05/20/02 0

RMW RMW 2RC-508 lilts off dose seat during JML1 Lemahieu D12B2 (11122/04) 0203446 3 72 12/01/04 8/27/04 I

I blender III MR 03-015 0-02R-006 CW 3

07/29/02 0

CW Z-27 Traveling screen Y strainers KLK1 Krause NO-PX (Complete) 0304853 3 82 06114/04 MR 03-016 B12B2 (617/04) 0304864 3 75

_ B11A2 (611104) 0304865 3 76 0-03R-001 FP 3

01131t03 0

FP FP Fireworks fire detection system mod MJR1 Rosseau Future (Mod release 9936713 3 21 10/1/2004 partially installed and not operating date not yet Issued)

Release of correctly. This operator workaround is mod to to address the current status of Inabirlty Installation to hear the audible alarm in the Control group Room.

0-03R-002 RMS 3

02/20103 0

RMS SPING Nuisance 'Fad Lovw nuisance alarms TRB Branam D02B1 (9/13/04) 0305694 3 71 9/28/2004 on SPING 21-7 and SPING 23.7 D03A2 (9120104) 0305696 3 74 0-03R-007 MS 3

07/17/03 0

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

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

1-03R-001 SI 3

08/04/03 1

SI IT34 Unit 1 accurulator has excessive SRB Bach U1R28 (5/4104) 0216334 32 U1R28 leakage causing the SI system to be U1R28 (4/7/04) 0216335 3 82 U1R28 vented more frequently and the U1R28 (5124/04) 0207002 3 82 U1R28 accumulators to be filled more frequently.

1.04R-001 CV 3

02/14/04 1

CV 1P-116 1P-116bordcaddcpumphasexcesslve MCO Omillian Future (Vith FIN not 0400061 3 74 With FIN seal leakage.

scheduled) 2-03R-003 CV 2

12/02103 2

CV 2CV 285 Unit 2 excess letdown flow rate Is less MCO Omillian C03A2 (6129104) 0310231 3 76 07/05/04 than design. Comp measures in place.

0408309 3 21 Page 1 of 2

-4 Goal: <10unityear 2-03C-003 CW 2

12/22/03 2

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

Scheduling PHC 2-02R-005 CV 3

07/29/02 2 CV 2P2C Charging pump trips on return to TGS1 Sexton TBD TBD TBD Mod service testing package development 8/31/04 Instaflatlon al 2P-2C 4th qtt o t2004 0-03R-006 125VDC 3 06/03/03 2

125VDC 2C20 Annunciator 2C20A 2-2, D-01/D-03 BJS1 Schaeuble C1OB1 (8/17/04) 0310314 3 71 08/20104 125V DC Bus Under/Over Voltage, C10B1 (8117104) 0310315 3 71 received during TS-82 whe P-32F C10B1 (8/18104) 0310318 3 71 service water pump auto started C10B1 (8/18104) 0310317 3 71 Current 2-04R-001 HG 3

02/14104 2 HG 2HG-55 Unit 2 hydrogen regulator Is not TER Rutz U2R27 (511105) 0302253 3 21 U2R27 regulator Is working property. HG-55 requires controlling bypassing to pressurize generator with hydrogen.

0-03R-004 AF 3

03/24103 1 AF AF-04001 Remote indicators for 1/2P-29 BJS1 Schaeuble FUTUR 0307787 3 21 Design to be I

AF-04000 discharge MOVs currently afl Indicate FUTUR 0307788 3 21 completed 2

less than 15% open FUTUR 0400619 3 21 by 10/1/04 FUTUR 0400620 3 21 (need mod release date to schedule the above)

This Is a new 0-04R-001 CS 3

05/21/04 CS 01-14. Steam Generator Blowdown TBD TBD TBD OWA and wil Operation, has guidance for water be assigned at hammer prevention during unit startup.

the next OWA This lneup prevents water hammer as meeting it Is suppose to however this Is a proceduralized workaround where If the system was to be modified It would operate as designed.

Page 2 of 2

Last 6 Months M-W"--

18r2004 0-02R-007 S 3

12/19102 0

New vents kstaled on Si piphg ddrf=A 1t RCC Leech No work orders reach essodiated with until the rec Mods are finlzed 1V27/2004

-02R-004 FO 3

07/14/02 0

FO UT-03978 Fud dl receing tank level indicator.

JML1 Lernahieu Z07A2 (11117/03) 9948407 3

Instaled, waiting PMT.

II__

5/14/2004 0-03R-003 PPCS 3

01131103 PPCS PPCS PPCS master keyboard location limits KWD Dittman B08B2 (5111104) 0305580 3 alarm response B08B2 (5110104) 0305576 3 521/2004 0-03R-008 WT 3

08/29/03 0

WT F235 F-235 and F-236 effluent filtersaneed to GAC1 Corell Z05A1 (413104) 0212330 3 76 06/01/04 F236 be continually attended while pumping YOIAI (7114103) 0212331 3 76 the waste well.

YOSA1 (8/11103) 030 99513 77 Page 1 of I

- I 0212330 09104"02 1

3 0

WT wr Install pretreatnent sysem.

Woarlng e rconteomfL CE 73 ZOSAI 04103/04 ZOSAI 531104 Mlksullofln.

0216626 1211 6)02 1

3 0

FP 5A P-035A Due to degradaton In Dow.

MM 7

COSSI 07119104 C06B1 07/2104 recomninand that puxn be r

Ittn h 2003. Coordinate rbuMd with aual op and gM pump liw toess to prevent nd to run tests twice.

306330 07)08103 1

3 0

tA A03000.S Replace valve -obsolete.

EM 21 D04B2 0927104 D04B2 10104A)4 ins Valve mtt pipe coupting to faditateu ht"e valve repatr or re~ot

.place._en.

0306581 07124103 1

3 0

SEC SEC-Uglis Sea"y light pole north of APS 77 01001 OW1104 B10B1 0608)104 vVeto m 2 Is leanig and In danger of brealdng ofi.

0307010 08112103 1

3 0

125V D-106 D-l1 batt baM t I 19 yeas old Capita proJed, mney EM 71 B1282 06St7104 81202 06/1414 of 2o yarw e & degradti hI budgeted perloet (no operablity concem). Repbace e1 60 cells during early 2004.

0307011 08112103 1

3 0

125V D-105 D-t105 btt ban Is 19 yeas old Cat propeCnIoney EM 75 B11A2 05/3014 B11A2 06107104 of 20 year tRfe

& degrading In budgeted perwace (no operablity moncern).

Relace ad 10 ceta

_durn erly 2004.

0307396 09103103 1

3 0

125V 2C-208 1-9 D-08 2C208 1-9>-08chirger CAP 049009, 052177.

EM 76 UIR28 U1R28 0516104 U1R28 0531104 Aar window In trouble alarmed due to ground 052184 Control sensed on gharger wtile aduowledging 'Rather rese PB on 2C03 hI Control during 21CP 2.5 lesting.

0400519 01V113104 I

3 0

IA 1229 1400229 Vave Is leaking by causing the FIN 73 U1R28 U1R28 05O30104 U1R28 0610504 toed d adenoid valve Ls, 8332B-S to continusy leak

_er.

0216333 12105W2 1

3 1

Si St-008398 Seat leakage. Repair leaking CAP 029885 MM 21 U1R29 UIR29 04123104 U1.R29 0531104 seat & restore spr"n pressuraekanpresl to prap-work vawlue.

0216539 121i16102 1

3 MRR T-01-VARM Rernove temporarymeterlng EM 76 U1R28 U1R28 05114104 U1 R28 0531104 that was Insised tor ITOt-C VARM (ee WO 0214570). For TM 02-052. temporary TG VARM.

Page 1 of 4

A-l-

U~~il~l i 1101X11N 0306103 06124O03 1

3 1

MRR 102-ifTGO0t Replacekat0enprotectio CE 76 U1R28 U1R28 422/04 U1R28 0531304 raylls 1-32/TGO0.

1.40/1T 148/TGOl. 1-48tTG01, 1-27/5ONfG101. 1-5*/TOOl& 1-87/TOGO VW2 new MdI-Rhil protrel-nes bsl 2-27/59NITO01 (Ragea) trIp U2

. upgWade to 18al.

0306104 0W24103 1

3 1

MRR 102-21rG01 Replace Cub gen protectio CE 76 U1R28 U1R28 M4U U1R28 05/31/4 relays 1-321TGO1. 140TrGOl.

1-46TGOl. -4WTGO1, 1.

271SONrG01. 1-59NTOGIL&

1.

87/TGOl W2 new mulf-flincior prot r-resiose to 2-27/59WrTGOI (RaV") trip U2

& upgrade to dgita.

0307933 0I10903 1

3 1

EH 1C-03 C-039 Loss of EH MWlindcalon t CAP 049994 APR 21 DOWA1 09)07/04 VOIA1 0901 4M4 the cnir board and n offlee. Tool pouch 017435 verified no Ouput rm the rtansducer. Repair. replace, or calibrate bansducer.

030"21 10120103 1

3 1

CV P-048 Duing isassembly of Unit 2 MM 70 C09A1 08109/04 C09AI 06/1604 pumps. fatue of fe rotor dW was Identifihd. Check for exien of condition od P404B._

04075U8 04103/04 1

3 1

MS T-026 Steam leakag obsed from CE 76 U1R28 UIR28 04Q2l4 UlR28 05/31/04 t

k. susped marway.

Remove frnstaffallon to locale leakage._

0407589 04103104 1

3 1

MS T-026 There to* atvogh-wM leak on CE 76 U1R28 U1R28 0413ae4 UlR28 05/31/04 the tank located approsmately 12' from fe top of ta* and S deog clodwse hom manway.

Area has been cmaon taped off.

0403309 0511104 1

3 1

STP 0' U1 TH NW P-65B Punp squealing - may be on MM 75 C02B1 06125/4 C021 07/5/4 ofbewingtalurs. 1P4-58.

_duced capacity.

Page 2 of 4

  • WOl~

IIaIrldL1, 1 rllt ot smdOU~fI 0403323 0514I4 1

3 1

CV On swtMI 1C04 CV-00110A Vale leaks by at approimately M

23 UtR29 U1R29 t0 5

UlR29 10130105 in control 10 gal per hour. Dlsvered during callup to redCAK Bast perO-SOP-BS-001. Veried t

by shutting 1CV-354 marual Isolation valve wvtdh sohpped level ohige In tank.

0310241 111181O3 1

3 2

CS on Valve CS-00134 Pad" fadjustnent was CAP 05401. dFurmante Mm 78 U2R27 U2R27 03128105 U2R27 04130/05 aftempted under toi poucd repair 0t1809. Noadlustmentleft.

Gland Is bottomed MrL. Paci leak.

0403673 02/04104 1

3 2

RC LC-00428D Inadvertent letdown Isolation IC 76 C0281 06i25i04 C02B1 0710514 and Oss W heaters (af! heaters tripped cl) Conlrol.

0405764 02/09104 1

3 2

CV On 2C04 at2Fl. FT00134 Durln9 past I0weeks letdown FINwork. not scheduled FIN 75 C0281 06125104 C0281 0705104 134 flow has drifted from 40 gpm to 38 gpm per bow Indications &

PPCS Indicans. Charging flow has remaIed stable at 32 0406175 03/01/04 1

3 2

Si S1-00878D Need to dean and Inspect Ns CAP 054371 EPI 77 C03A2 071214 CG3A2 071904 vale and ens ipport to quar" any degradation t may heve occxrred. (l tag 206008 Irtated for repaIr I Engineer Inspection deems necessary.)

0407375 03/27104 1

3 2

SW rCO AFP room Z.104B Zurn strner needs to be blown W notyetvalidaed.with M

01 B12B2 O06/1104 B12B2 0618104 down (manual repeatedly FIN.

duringuse. Openilnspe ldean straIner. ta 2 service water rum stralner.

0403306 051t3/04 1

3 2

VNCC W-001Bt1M Vendor (stinghouse)

MTN 30 U2R27 U2R27 04102105 U2R27 05102105 IdentIfied tist motor leads provided ae not as spedfled In WCAP 7829. InsulatIon Is glass re-forced teflon Instead of salicone. Teflon material Is no radiation resistant. Replace motor.

0406332 05/15/104 1

1 3

12 ICS

_' U2 TH ICS-02190 IHandwetrfell e off and is broken.

Imm 74 1U21127 JU2R27 I0410215 I1U2R27 0 413015 Page 3 of 4

0213009 1011o502 1

3 1 Si Sl-008308 Remove gagged valve I SI.

MMV 82 UtR28 UIR28 04/2=04 UIR28 05Q1/04 830B. Installewrelevalve n 1 S-8308. RemoveTM 02-.

044. Peiom d

vaveremoval per RMP 9377.

0305523 05127T)03 I

1 CV l

Co4iBenh CVMM=C ndkcaon Is tVa ICV1IC Is CAP 034345 MMV 82 UIR28 UIR28 04t27/04 UIR28 05131/04 Secdon leasn by idicated Inadvenl boration wile rec*dmN A bast

.ith I P-4.

NOTE: Thsba

__reay duftnge Inue.

Page 4 of 4

Work Orders Last 6 Months CMefiid4 wo PrtmttS 1S 5/14)G4 0305576 t

3 1

PPCS PPCS PPCS Wuter~hntor layout (WA/ 003R-003, CAP IC 8r 8082 Oa82 does not rna The 6tne the 03235 operator at the confrols Is facing the conto boards.

PPCS lyout will be dcared per ECR 20034)058.

OV14i04 0305550 1

3 2

PPCS PPCS PPCScOwPterhnonltorlayout OWAO-03R-,.CAP IC 87 UIR2S UIR28 UIR2B does not mnL The me the 032835 operator a ie Contibs Is t"g the woral boards.

PPCS out Wll be cihrsed per ECR 2003-058.

05114M4 0408178 1

3 0

VNBI wltloOContrrj t190-M t1D205 station baery room EM 87 U1R28 UtR28 U1R28 ew~dc exhaust fan motor - fan was seojred to Wt Corol Room abrm for ICP 8.49. Fan would not rett on demand. Motor was very hot. thermal nco tripped a bruakerwas not trwped.

05114A4 0408155 1

3 1

Si 1HS12 Reservor leak tghten reser CAP 543 MM 87 U1R28 U1R28 U1R28 end corn. 0 level Is sat_

05/21)04 0403336 05116)04 1

3 1

RM RM-3200C-S I RM"200C solenoid reported EM 87 U1R28 U1R28 UIR28 to be dcaftedng. IaCverifted solenoid chatter.

W5/21U04 0406859 03114M03 1

3 0

VNSSO Pwrcable goer W-029 Vibration anasIs hdicats hdt CAP 054787, CAP 058355 MM 87 UIR28 U1R28 UIR28 Into W29 W29 nose bs comIng (m loose orwoin belts. Belt were replaced on 511A3. Dels should be aJusted oresplaced as needed.

.,V Page 1 of 1

1ffi11 Eot 1 GRi1S 0216651 12t21102 3

0 FO P 209F G-04 RIght Fitter Has An Acve Fuel mm 74 COSAI 07112M4 C05AI 07119a04 EDG DC FO Ol Leak Crealing An Pump Duplex Accurnulotion Of Fuel Oil On Filtter G04 ane.

0310103 07102103 4

0 345 KV X-01 Spare Baems On East. North & West CE 10 C07 07127104 C07 OU01t04 Sides To Dtwt Ol Leak South Away From Yard Drain. For Compilance Wth Reviesd EPA Reg 40CFR 112. MustBe Done By 811104. (RefOTH 31758). See K Johansen for Info.

0305561 05131103 5

0 DA K-SC OH Leak K-005C K-SC Compressor Has O MM 10 E02B1 12106104 E02B1 12tt1304 On K-SC Leak. Appea To Be Leaking From Either The Pi"e Plug On The Bottom Of The On Pump Or The Gasketed Joint Between The Of FilterA The Filter Mounqing Boss.

0301028 0 121103 5

0 DG P-217B G-02 Multiple Lube Oil Leaks On P-Mm 10 H07A2 091195 H07A2 092615 Discharge Plpe 217B & P-218 Discharge Pipe Above Bely Tank Level Gauge Amund And Above The Lube On_.Y SrSlner. (Ref CAP 52940) 040575S 02107104 0

A On Compressor K-002B D1 Leakhig From Copper Crush MM 78 B09A1 05t29104 BO9A1 01510M4 Washer Sealed Plu On Bottom Of Oi Pump RelIef Valve And From Petcodc On Lower Right O ON Pump Nouelng.

0403837 02112104 O

0 DO Turbo ChrOil 0G02 Oil Leak Al Tach Drive MIA 10 Ho7A2 09i19t05 H07A2 09126105 Llne Housing.

0405126 021t104 S

I EH Ut TH28' P-075 Pump Discharge Flange fas TOo 10 UIR29 U1R29 1I0/05 U1R29 10/31105 N

Leak.

0407060 0111St04 4

2 4.16 KV X-02 OH Leaks On Low Side APR 60 U2R27 U2R27 04101105 U2R27 041805 Bushing

_u_".

0310454 11125103 6

2 CS

'U2THWast P-028A Irboard Bea" OflLeak Under MM 10 U2R27 U2R27 04102105 U2R27 04/3005 Couplng Cow. Appears To Be From Seal. Oil Leak Requires Cleanup Every Shill By Operaone.

Page 1 of 1

'I Last 6 Months FIt i

1u1 1rnt I

ts1io~wwl GR T 5U T n Ii 4/32=004 0304520 5

1 MS on Valve MS-0202 O-M O Lee"in From Gasket.

EM 87 U1R25 UIR21 514R004 991ssu4 a

I Cs At Purnp P4028B Ol Leak Al Inboard Puvmp M

87 U1R28 U1R28 Bearing Bering. Indude Instalton Of A Baffle Like That Presently stalled On 2P-289 Dwing Rep* UnderThlis YKI. (Ref CAP 52875) 5/2t2004 02t6373 9

2 CC STPAB P0118 2P-11HHasOlLeakOn MM 04 C0BB2 C08B2 Inboard Pump eing.

Page 1 of 1

0403393 01t28t04 5

I CV Outside 1P.2C P-0020 Excessive packin leake -ell

.IMM 10 C09A1 W0 C09A1 Owlem cube 3 pkmam. Repack pt.

Leak rate WI2NI4:

Run i

24

_ _ fn.

0407223 04/1104 5

1 CV Outside 1P-2C P-002C Excessive seal leakage at 35 Mm 01 CO9AI M8)12M04 COAI 0W19104 twbe tvh 0400623 01125/04 5

2 CV 2P-2C Cube P402C 75 rWmin MaM leakage.

Mm 76 B11A2 0B/004 11A2 061104 0406201 0310/o04 5

2 Si 5108678D Valve has excesslvelylage CAP 054371 MAV Of U2R27 U2R27 04102)05 U2R27 04'305 adive bode ad leak. TNs leak Is wodkg support for fe vve

& pipin. Repair pendirg rewsuls d WO 0408175.

0407426 0312904 5

2 CV Punpi cubide P4002B Excessive btic add bid up mM 10 CO9A1 08n13/04 CO9A1 R0204 acess pacing glrds In dwgng I_

pumpph-.

. Page I of 1

Last 6 Months

,I Unhil'n

"-I= '. JIM

I

MONW, llimutr4winam I

I TI I

I I

I I

T-I Page 1 of I

Point Beach Nuclear Plant 2004 Emergency Preparedness Drill/Exercise Schedule 5/21/04 Date Drill Title Participants 1/29/04 Post Accident Sample System Drill Chemistry - Complete 1/31/04 Quarterly Communications Drill EP Staff-Complete 2/12/04 E-Plan change drill Simulator/TSC/OSC/EOF/JPIC/

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

OSRPF 2126/04 Assembly/Accountability Drill Station - Complete 3/6/04 Quarterly ERDS Surveillance (st)

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

-personnel only) 611/04 Quarterly ERDS Surveillance (2nd)

EP Staff 6110/04*

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

PI Drill/Ops Cycle Training Sim/Team C (TSC/EOF only) 6124104*

PI Drill lOps Cycle Training Sim/Team D (TSCAEOF only) 6/30/04 Quarterly Communications Drill EP Staff 7/1/04*

PI Drill/Ops Cycle Training Sim/Team A (TSC/EOF only) 7/8/04 PI Drill - Ops Cycle Training Simulator 8/4/04 3rd Quarter PI Drill Simulator/Team B (all facilities)

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

EP Staff 9/30/04 Quarterly Communications Drill EP Staff TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator TBD Ops Cycle Training Simulator 10/19/04.

4th Quarter PI Drill Simulator/Team A (all facilities) 10/19/04 Health Physics Drill Radiation Protection 11/30/04 Quarterly ERDS Surveillance (4 u)

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

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

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

C:\\Documents and Settings\\we4920\\Local Settings\\Temporary Internet Files\\OLK18\\2004 Drill Schedule.doc

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

DATE ESTABLISHED IT-07A 01/28/04 LAST DONE 04/21/04 03/26/04 NEXT DUE 06/06/04 05/11/04 NO LATER THAN 06/17/04 05/22104 OP-32A OP-32E Flow Flow IT-07E 02/11/04 46/57 IST PROGRAM EQUIPMENT DECLARED OUT-OF-SERVICE COMPONENT BASIS Out-of-Service Date OP-32A: Measured pump flow was 4900 gpm during 01/2802004 performance of IT-07A. Vibration levels are not elevated. CAP053324 documents concem. 03/03/04 flow was measured at 4940 gpm. 04/21/04 flow was measured at 5020 gpm.

OP-32E: Measured pump flow was 4540 gpm during 02/11/2004 performance of IT-07E. Vibration levels are not elevated. CAP053767 documents concern. Measured pump flow was 4750 gpm during 03/26/2004 performance of IT-07E.

C:\\Documents and Settings\\we4920\\Local Settings\\Temporary Internet Files\\OLKI8\\mso2l9_.doc 35

Forced Cold Shutdown List.

Background:

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

Implementation: The following is the recommended list of IST Cold Shutdown Frequency test procedures that the IST Engineer recommends should be performed if PBNP finds itself in a forced cold shutdown condition. This list should only be considered a recommended starting point and discussions between Operations and IST Engineering are recommended to determine if any specific tests would be advantageous.

in determining the condition of any component that may have contributed to the forced cold shutdown. This IST Engineer should also assure that a variety of Cold Shutdown Procedures be preformed on subsequent forced cold shutdowns. Note that this list does not apply to refueling outages where all cold shutdown frequency tests are required to be performed prior to returning to power.

Unit 1 Unit 2.

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

Valve (Unit 4)

IT 03D, RHR Valve Exercise Test for IT 04D, RHR Valve Exercise Test for Operation or Shutdown Unit 1 Operation or Shutdown Unit 2 C:\\Documents and Settings\\we4920MLocal Settings\\Temporary Internet Files\\OLK18\\mso219_.doc

I.

POD Update Housekeeping Deficiencies Date: 5/25/2004

?terlorated carpet 2nd floor front office Facilities R. Arnold 9116/2003 611612004 CA052450 Engineering will be displaced for app. 1 week

)of leakage NSB Facilities R. Arnold 81112003 6/25/2004 CA032521

$289K capital not yet approved -3 week lead (due date Is challenged) ean up Debris Unit 1 condenser pit Facilities R. Arnold 512412004 6130/2004 OTH013366 Custodial staff will perform work

!rvice water pump rooms Circ pump house Facilities R. Arnold 11/29/2003 7/30/2004 CA054595 Floor needs to be dry for at least 1 day eneral housekeeping Warehouse #2 Facilities R. Amold 3/11/2004 7/16/2004 OTH056533 Need Ops, MM, ME and fire protection support

,operty maintenance Grounds outside protected area Facilities R. Arnold N/A N/A NIA UImited resources and weather chailanging proper maintenance Page 1 of 2

.1 Human Performance Improvement Update Every Task, Every Job, Every Day, Prevent Events HU Program Improvement Leadership Update Date: Wednesday, May 26, 2004 Personnel Changes

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

OR-01-004, Individual Behavioral Excellence, Recently Completed Items 4.F, Revise uNew Employee Checklist" to coverACEMAN. Completed 5/12104.

  • 31, Institute ACEMAN parking spots, which employees nominate. Completed 5/3/04.

OR-01-004, Individual Behavioral Excellence, Items Coming Due

  • 4.E, Brief Workforce, due 6/30/04. Briefings scheduled.
  • 17, Build additional accountability into work week process via review of work week performance at POD, due 6111/04.
  • 21.A, Build accountability in CAP/OE process (CAP Coaches), due 6/11/04. On track.
  • 21.B, Conduct self-assessment to determine other ways to build in accountability, due 6/11/04.

Assistance needed.

  • 22, Review existing represented employee performance feedback form with the union to determine best way to incorporate ACEMAN, due 6125/04.
  • 28, NOS will perform periodic assessments of ACEMAN implementation, due 6/30/04.

a 33.B, Implement standard language (this can be used as a method to refocus us after the outage), due 6/30/04. This requires all managers to revise PMPs mid-year for their group.

  • 34, Revise Human Performance trend reports to bin vs. barriers, results, and attributes, due 5/28104. On track.

Support Needed from Leadership Team Assistance for 211.B, Conduct self-assessment. One additional person is needed to assist with the SnapShot self-assessment. The WBS in the Excellence Plan is for a Maintenance Planning/Procedures supervisor.

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Emergency Planning Steo Owner Start Date Due Date Schwartz, P.

5121/2004 5128/2004 OP.O9-004 OP-09-004.9 Upgrade Emergency Action Levels (EALs)

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

Commitment OP-09-004.10 OP.09-005 OP-09-O04 OP-09-005 OP-09-005.6 OP-09-005 7 Obtain state and county approval of EAL upgrades and Incorporate comments.

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.

CA052691 CA052409 CA052413 Schwartz, P.

51/2004 6/18/2004 Commitment Schwartz, P.

2/2012004 611/2004 Commitment Schwartz, P.

212312004 617/2004 Commitment Perform an assessment of the equipment /i the matrix for reliability/maintainabilityl obsolescence.

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

CA052414 Schwartz, P.

2123/2004 61712004 Commitment CA052415 Schwartz, P.

2/23/2004 617/2004 Commitment

6 Total S of terns for Emergency Planning Engineering Design Clvil/Structural - PB EQ-1&012 EQ-15-0128 Manhole and Cable Vault Flooding Complete installation of modification to dewater Manholes I and 2 CA031053 Corbin, T.

3/2912004 5/28/2004 Commitment Total # of items for EngineerIng Design CNIIUStructural - PB Engineering Processes.

1 OR.05-008 OR-05-008.3 AFW Root Cause Evaluation (RCE)

Corrective Actions Establish a cross functional team to perform CA055860 the effectiveness review.

Peterson, L 5/15/2004 61712004 Commitment Total N of Items for Engineering Processes Performance Assessment-

1 OP410-004 OP-10-004.12 OP-10-004. 16 OP-10-013 CAP Resolutions Effectively Addresses Problems Perform an effectiveness review including EFRO31301 validation of effectiveness of Technical Review Panel, Issue Managers, and station personnel awareness of their roles and responsibilities In CAP). Employee surveys are to be used as a method of validation.

Pfaff. S.

Hettick. D.

2110/2004 6122/2004 Commitment 611712004 Commitment Expand CARS membership.

CA055913 Resolution of 2003 CAP Self Assessment Areas for Improvement Printed:

&2512004 12:50:34 PM Page 1 of 2 39

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack SA055575 Steo Owner Start Date Due Date Hettick, D.

4112/2004 612212004 OP-1 0-013.16 As part of the self assessment in preparation for the P&IR Inspection, determine whether the actions taken as part of this plan have been effective.

Assessment to Include an Independent review.

Commitment OR-01-004 OR-01-004.34 Individual Behavioral Excellence Revise Human Perfomance trendreports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

3/112004 5128/2004 Commitment Tott # ot Items for Performance Assessment Production Planning

4 OR-01-004 OR-01-004.17 Individual Behavioral Excellence Build additional accountability into work week process via review of work week performance at POD.

CA054878 Strharsky. J.

5/1012004 611112004 Commitment Total # of Items for Production Planning Site Projects

I EQ-15-001 Et-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

1211912003 5130/2004 Commitment Total # of Items for Site Projects

1 Printed:

5125/2004 12:50:34 PM Page 2 of 2 40

Point Beach CAP Activities Delay of Game Clock Wednesday, 05/26/2004 2 Days since last fumbled item (Last Reset: 5/24/04 PMM-Plant Mechanical Maintenance) 0 Days since last Unassigned item (Last reset: 5/26/04 PP - Production Planning)

TE,

.,a

~

I

~

itw E -'&Ss St.Xe~tii~st' 41

V Committed to Nuclear Excellence

"-NMC) l Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do thle job right 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 Monday, Wednesday, and Friday.

Entry Date Action Description Due Date Owner 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.

Long Term Actions (>7 days)

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

Entry Date Action Description Due Date Owner 5/25/04 i Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take credit for submersible cables.

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