ML052030160
| ML052030160 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 05/27/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML052030160 (39) | |
Text
-
cNh Point Beach Nuclear Plant c
o'wtkw1
-
S
.:
- e I
I M
Cr fl, I
-I fti I
I Acdd3t MA Rlee e
Trzi RL
__ 11111111M Event Response Team Plan-of-the-Day MeetingU1R28: Day 54 On Call:
0815-084 Days to U2R27: 310 Team I'D" 0815-0845 Front Office Conference Room Days to U1 R29: 485 Days Since Last HP Work Week: B1OBI Safety Event-4 Clock Reset:
Date: Thursday, May 27, 2004 ii_
1
Plan..of..the.Day Aenda
Purpose:
Understand unit status + Ensure ownership and support + Recognize performance
+ Improve communications and teamwork Daily:
- Monday:
A. [EP] - Event Response duty list
[IHS]
-SafetyB.
[Ops/Eng] - Fire Protection sumnmary/issues C.[Safety] - Industrial safety action item list & safety Plant Status - Units 1 and 2:
performance A.
[Ops] - Plant Conditions (Units 1 &2)
- 0. [Site Engineering] - Maintenance Rule 'Al' system B.
[Ops] - Immediate attention (Pri 2) review C.
[Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview/departments
- 0.
[Ops] - Status control events (last event)
Tu. xellncdPanreie E.
[Ops] - Regulatory notification I near misses A. [RPJ - Annual dose summary F.
[Ops] - TSACs (active & potential)
B. [Security] - Security system status & Issues G.
[Ops] - Nuisance alarms C. [PPG] - Forced outage schedule
- H.
[Ops] - Operations' Housekeeping Report D. [Site Eng] - Thermal cycle efficiency review E. [PA] - INPO follow up & readiness HUP Clock Resets: (All)
F. [EP] - EP issues
- G.
Human Performance Trends/issues Operating Experience:
H. Excellence Plan review A.
[PA] - Internal/Industry
- Wdedy Surveillance Schedule Review:
A. [Training] -- Training A.
[PPG Mgr] week rolling scheduleB.[p]-OeaoWrkoud C. [Ops] - Leakage list; oil & water B.
[PPG Mgr] - Equipment /system outagesD.[P-EPrilShde C.
[PPG Mgr] - Risk activities E. [Engr] - Section Xi equipment in double frequency D.
[Ops] - Operations' work week issues F. [Maint/OPS] - Housekeeping issues 2Chemistry I RADPRO Review. Units I and 2:
G. Excellence Plan review
- Thursday Unit Outage (as aoplicable):
A. [EP] - EP Pager Test Results (as applicable)
B. [Engr] - Temporary Modifications I Atio Itms:(Reordr)C.
[Ops] - Control Room Panel Deficiency Analysis Actio Ites:
(ecorer)0.
[Ops] - Disabled alarms (Units 1 &2)
E. [Ops] - Instruments Out-of-Service (Units l&2)
Round Table: (All)
F. [PA] - CAP backlogs G. [Ops] - Out-of-Spec routine readings iACEMAN:
H. Excellence Plan review
____Friday;_
Pagers:
A. [Reg Affairs] - Upcoming Licensing/Reviews AOMB.
[NOS] - Quality Assurance update/upcoming reviews C. [Maint] - WR Backlogs/PM waiver/deferrals Chemistry Shift Supervisor...............
- 0. [EP] - Weekend coverage list (Units i &2)
Industrial Safety........................E.
[Engrj - Predictive Monitoring MantnaceF.
[PPG Mgr] - Next week's'work week summary and Outage Manager.......................G.
[PA] - NRC/INPO Perf Indicators Radiation Protection....................
H. Excellence Plan review Shift Manager.........................
System Engineering....................
Work Week Manager d)
-i1 Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 52 Path Picture Meets Outage Radiation Performance-fnnpn't MRet EYIApdq A
.R ka I'
This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=92 Rem Actual Cum.
Exceeds:
<=88 Rem Dose:
80.55 Rem lDay52-May25I Actual = 1.361 Cumulative = 80.550 Cumulative Forecast =82.610 PCE #11, Found hot particle on modesty garment of Maintenance worker that had been working in U1 cavity.
Meets: <= 18 Exceeds: <= 12 Actual PCE's:
11 Pi S
Sa
- n
.m I
Stu Thomas I
Personnel Contamination Events Cumulative Dose Exposure 20 18 E 16 it 14 w 12 E 10 68 Is E
2 0
,-I
. I I
0 5
10 15 20 25 30 35 40 45 50 55 60 Actual
.....Forecast
~
Goal 80 0
040 0
0) 020 a0 2 4 S 8 10121416112O2224228203O234)0384042444S485O52545658B0
+-4-Actual Forecast Goal
NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 05127104 Time: 5:25 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)
REACTOR COOLANT Boron, ppm 3018 1167 N/A Lithium, ppm N/A 2.19 out of range Chloride. ppb
<5
<5
>50 Fluoride, ppb
<5
<5
>50 Sulfate. ppb 17
<5
> 50 Silica, ppb 4664 358
> 1000 at power Dissolved H2, cc/kg N1A 35.8 c 25, > 50 Specific Activity. uCicc N/A 1.08E+0
>100 / E-Bar 100/E-Bar. uCVcc N/A 164A4 1-131 DE, uCVcc N/A 3.48E-5
> 0.8 RWST Boron, ppm 2945 3056 Sl02, ppb 2250 5120 BDEB (last done dates) 5/26/04 1:40 5112t04 2:07
% Solids 16.8 13.7
% Boric Acid 15.6 10.4 BAST A
% Acid - Date & Time 3.61 5/25/04 21:43 B
% Acid - Date & Time 3.68 5/25/04 14:02 C
% Acid - Date & Time 3.78 5/25/04 14:04 STEAM GENERATORS A
B A
I B
Action Level INPO CPI Chemistry Performance Index 1.02
> 1.1 above 30% power (2)
(C P I)
P/S Leak Rate, gpd N/A 0
> 30 or > 60 gpd I hr Cation Cond(1), uS/cm 0.266 0.200 0.0669 0.0663
> 0.8 Sodium, ppb 6
7 0.4 0.4
> 5
> 0.8 Chloride, ppb 12.0 4.3 0.8 0.7
> 10
> 1.6 Sulfate. ppb 12.7 15.3 1.9 1.9
> 10
> 1.7 pH 10.23 10.22 9.73 9.75 c 8.5 FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron, ppb N/A 0.267
>3
>5 Copper. ppb N/A 0.023
> 0.1
> 0.2 Dissolved 02, ppb N/A
<5C
>5 pH N/A 9.64 CONDENSATE Action Level Dissolved 02. ppb NIA 3.3
NIA 2.7 NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVlTIES I OTHER INFORMATION Priority Chemistry equipment currently OOS U1 steam generator analysis results indicate the 2nd draining values. Copper Is approximately I ppb in each UL SG.
A
PBNP PLANT U1 STATUS REPORT Report Run Date: 512712004 5:59:38 AM Committed to Nuclear ExceJ¶e PLANT SAFETYl LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 hrs (mR) 0 SITE EVENT FREE 24 DAYS SINCE LAST LTA 614 TOTAL FOR YEAR (mR) 6850 DAYS OSHA RECORDABLES 2
% of TO DATE GOAL 112%
OVERALL UI PLANT ;aYdid*:a FIRST AID CASES 2
PerCon EVENTS RISK PLANT CONDITIONS
% Power 0%
MWE Gross I
0 lDAYS SINCE LAST SCRAM FROM POWER 315 Mode 5
MWENet 0
lDAYS ONLINE 0
Unit Capability Factor 0%
Forced Loss Rate 0%
lDays Until Next Refueling Outage i
485-
=KEY CONTACTS SHIFT MANAGER lDAYS: Rob Harrsch I SWINGS:
NIGHTS: Jim Schlcif WORK WEEK COORD/MGR Rob Geier WORK CONTROL CENTER Mike Millen 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)
CS vessel level at 70%. Unit I RPV head tensioned at 0222.
UNIT SHUTDOWN OTHER LCOs OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD ICV-1 I OA, BA to WO 0408329/
Valve Leaks by, causes a loss of BAST leve during
- 3. Brander 11/03/04 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 INl I C-20A 2-3
'Site boundary control center.
Troubleshooting whythe alarmnis in.
UO 0407388 62 l
DEGRADED INSTRIJMENTS EQUIPMENT WO/CAP PROBLEM OWNER ECD I C-39, Turbine EH WO 0307938 Intermittent kilowatt transducer failure.
APR 9114/04 Control Panel 1NR46,NI W0O0210874 RecorderreplacementviaMR01-057.
IC 03/28/05 Overpower Recorder ITE-29, Incore WO 0309455 TC G4 reads low.
EMh 05/09/05 Thermometer at G-4 ITG-01-VARM, WO 0306911 Varmeterreadinghigh.
EM 5/31/04 ITG-0I Turbine Generator Output Varrneter Thursday, Ala) 27, 2004 Page l of 4 rF
INR-47, NI WO 0210874 Recorder failed low.
IC 03/28105 Overpower Recorder TEMPORARY MODIFICATION PLANT PERFORMANCE Plant Performance Summary Primary Svstem Secondary System Generator Gross 0
Mwe Total RCS LKRT 0
gpm Forebay Temp 49 F
Generator Net 0
Mwe RCS Identified LKRT 0
gpm Lake Temp 54 F
Reactor Power 0
NlWth RCS Unidentified LKRT 0
gpm GrossHeatRate 0
BTU/kW Primary to Secondary LKRT (Rad Gas)
gpd 0
gpd Primary Chemistry Secondary Chemistry LP 'A' LP" B-RCS Boron 3018 ppm Sodium (ppb) 6 7
RCS H2 cc/kg Chloride (ppb) 12.0 43 Gross Activity uCfgm SulfateLPA 12.7 153 DE-131 uCi/gm INPO CPI Thursday, M fay 27, 2004 Page 2 of 4 c
PBNP U2 PLANT STATUS REPORT Report Run Date:
5127/2004 5:59:39 AM CNe9 Committed to Nuclerar Excellenc PLANT SAFETY LOST TIME ACCIDENTS 0
DOSE PREVIOUS 24 hrs (mR) 0 SITE EVENT FREE 24 DAYS SINCE LAST LTA 614 TOTAL FOR YEAR (mR) 6850 DAYS OSHA RECORDABLES 2
% oFTO DATE GOAL 112%
OVERALL U2 PLANT FIRST AID CASES 2
PerCon EVENTS l
1 RISK PLANT CONDITIONS
% Power 100% I MWE Gross l
543 lDAYS SINCE LAST SCRAM FROM POWER l 12 Mode I
l MWE Net 5
521 lDAYS ONLINE 7
Unit Capability Factor Forced Loss Rate TDays Until Next Refueling Outage 310 KEY CONTACTS SHIFT MANAGER I DAYS: Rob Harrsch SWINGS:
NIGHTS: Jim Schleif tWORK WEEK COORD/MGR Rob Geier WORKCONTROLCENTER Mike Millen EP MANAGER Monica Ray PLANT MANAGER Jim Shaw OPERATIONS CONMMENTS (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 5/28/2004 Reactor Makeup Supply OPERATIONAL CONCERNS & PLANT PRIORITIES EQUIPMENT WO/CAP PROBLEM OWNER ECD 2RC-508, U2C WO 0203446 Valve comes off shut seat when reactor makeup water M. Millen / J.
5/28/04 Reactor Makeup pump starts.
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. Procedure B. Carberry 6/30/04 Air Ejector Gas change request submitted. (OT1H013404). Eberline Monitor Representative to assist with leak rate calculation and temperature sensitivity.
PLANT.OUSEKEEPING 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 DEGRADED INSTRUMENTS Thursday, May 27,2004 Page 3 of 4
-7
w EQUIPMENT WOICAP PROBLEMI OWNER ECD 2AF-4000, 2P-29 WO 0307788 Control room indication does not match local EM 05109105 AFW Discharge indication.
MOV control room indication 2AI-5430A.
WO 0310574 Hydrogen purity reads low in the Control Room.
FIN 05109/05 Hydrogen Purity on 2C03 2F1-412, RC Loop A WO 0400282 Flow indicator reads high.
IC 04118105 Flow Indicator 2FR-465, Loop A WO 0405750 Flow indicator reads high.
IC 06/08/04 FW Stm/Flow Indicatior 2NR-47, NI WO 0210875 Recorder failed low.
IC 05109/05 Overpower Recorder TEMPORARY MODIFICATION PLANT PERFORMANCE PlanPerformance Summarv PrimarvSvstem Secondary Srstem Generator Gross 543 Mwe Total RCS LKRT 0.14 gpm Forebay Temp 49 F
Generator Net 521 hlwe RCS Identified LKRT 0.1 gpm Lake Temp 54 F
Reactor Pover 1538 MIWth RCS Unidentified LKRT 0.04 gpm GrossHeatRate 0
BTU/kWV Primary to Secondary LKRT (Rad Gas)
LP 'A" LU PB 0
gpd 0
gpd Primary Chem[stry Secondary Chemistrv LP"A' LP"B RCS Boron 1167 ppm Sodium (ppb) 0.4 0.4 RCS H2 35.8 cc/kg Chloride (ppb) 0.8 0.7 Gross Activity 1.08E+0 uCl/gm SulfatelPA 1.9 1.9 DE-131 3.48E-5 uClgm INPO CPI 1.02 Thursday, May 27,2004 Page 4 of 4 Thursday, may 27,2004 Pagge 4 of 4
-Commfttek to Nvdlear Excellence Nua Outage Status Report Plant:
Point Beach Unit I Day:
Thursday Today's Date / Time:
5/27/04 0400 OutageDuration: Day 54 Of Refueling Outage Number U1R28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases 0
Near misses 0
Total for this outage I
Summary:
Radiological Dose to date 80.550 Projected to date
- 82.610 Outage Goal 592 R Difference
-2.060
- Reforecast on 5/23 Number of PCEs 11 Summary: PCE #11, Found hot particle on modesty garment of Maintenance worker that had been working in UI cavity.
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:
Mode:
E Hot Standby (Mode 3)
O Hot Shutdown (Maeo 4) 0 Cold Shutdown (kode5) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
92 Pressure:
Vented to Atmosphere RV Level:
70%
Time to Boil:
98 minutes v
ik2 a
t 2 it Sifet Chi~
t.P i-o d:E-uifi i tent
-Ai t24iii)'.& z aiorPtXctivt 0s^Comit in;st40urs lh-t;fi Sritic 8a7.Pa__it~h'an~d,,Nesal,Pt^ci i~trjie Installed Reactor Head Bolts
- Install Pressurizer Manway
- Coupled 1 P1 B Reactor Coolant Pump
- Install Reactor Head Insulation
- Seal Table Restoration
- Install Conoseals
- Received Reactor Vessel Head Repair Approval
- I& C Cavity Restoration
- Completed Head Tensioning
- Install Pressurizer Vent Flange
- Entered Mode 5
- Install Head Vent Spool Piece
- Rod Latch Tool Removed From Containment
- Containment Cleanup
- Continued Containment Cleanup b,,-,A¢,;tOn an in Date
]
u--:n;-4:
- i.
'l.
Re isibilit u:
5/17/04 l Rx Head Relief Request 5/26/04 Jim Schweitzer 5/20/04 l D105/D106 Station Battery 5/27/04 Harv Hanneman
'I_
1__
1 Ib. R_1N 10~r.'..~o lt2iPoi n
~lrMlso s§~R~mizl,~>^
._______s*Tlne_'
Date ~`Time
- D'ate.
- -.
- Time ';
'Diie.]
-Tinie
.Date Y
'Tir-e '.
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 Refueled 4/14/04 0300 5/02/04 1848 Reactor Critical 4/28104 0800 RV Headset 4/18/04 1900 5/23/04 1338 On-Line 4/30/04 0100 a
g4 WttK ltKELLA7Lt~b-
,9,NA~t~tn I KtruAu UITH SCHEDULED DATE AD TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/PB0071.OPS.PROGRAHS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/27/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25%
DEFER ACT PRO 74 0308970 DA-030558 MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11/27/2004 02/02/2006.
DOIAI P80 74 0308971 DA-------------------------EL--L--REPLACE---RELIEF----L--02/-3/200----09/07/200----------2----00--02/02/2006.-------A V
PR0 74 0308972 DA-03055C MM RAI M-RELVLV REPLACE RELIEF VAL 02/13/2004 09/07/2004 11127/2004 02/02/2006.
DOW~
PBI 40 9950082 ICP-02.003 IC 8WI PBI-2 RP LOGIC TEST - IR 02/03/2004 03/30/2004 04/03/2004 04/05/2004 04/13/2004.05/31/2004 NO-PX P61 76 0301896 CV EPI 3A2 CV-1PT-1 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06/02/2004 05/07/2004 07/19/2004 02/04/2005.
128EN P61 76 0216170 FIRE-HARRI EM 1HZ E-MI8 INSPECT AND MAINTA 10/04/2002 04/01/2004 05/09/2004 04/05/2004 05/25/2004 08/20/2004.
128EM PR0 71 0210963 G 01 EM G01 E-A2 2 YEAR ELECTRICAL 06/15/2002 04/01/2004 06/14/2004 06/05/2004 09/10/2004.06/21/2004 COIAI PR0 76 0215148 G-01 EM IM2 E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/06/2004 03/19/2004 05/25/2004 08/03/2004.
128EM PR0 40 0214235 G 01 MM G01 H-A2 INSPECTION AND MAI 11/19/2001 04/01/2004 06/05/2004 02/15/2004.06/14/2004 NO-PX P8-0,71 0'214-2,36, G01 MM CA2 M-A2-1 GRP GROUP 8 MECHANICAL 04/01/2004 06/13/2004.
06/13/2005 04/01/2007.
COM~
P80 76 0215149 G-02 EM 1HZ E-R MONITOR EMERGENCY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.
128EM P81 76 0300803 ICP-02.008 IC 1H2 P61-l NI AXIAL OFFSET CA 11/08/2002 04/01/2004 06/04/2004 05/10/2004 05/25/2004 09/24/2004.
1281C P61 76 0300804 ICP-02.008 IC 1HZ PB1-1 NI POWER RANGE OVE-10/21/2002 04/01/2004 06/05/2004 04/22/2004 05/25/2004 09/06/2004.
1281C P61--76-0300810 ---
C--0-.--7-IC 1HZ P81-1
-R--.-SYSTEM TRIP LOG 10/14/2002 04/01/2004 06/01/2004 04/15/2004-05/25/2004 I08/30/2004.-------
PB1 76 0300810 ICP-02.017 IC 1HZ P81-1 RP.ANDSGE ANAPLOGT 10/14/2002 04/01/2004 06/01/2004 04/15/2004 05/25/2004 08/30/2004.
1281C P61 76 0300819 ICP-02.020 IC 1MZ P81-2 RP AND SG ANALOG T 10/14/2002 04/01/2004 06/02/2004 04/15/2004 05/25/2004 08/30/2004.
1281C P81 76 0300836 ICP-02.020 IC 1M2 P61 CONTAINMEGNTASUM L 109/19/2002 04/01/2004 05/026/2004 03/215/2004 05/25/2004 08/305/2004.
1281C PSl 76 0300842 ICP-04.029 IC IMZ P81-1 ICP 4.29-2 OR -3 R 10/15/2002 04/01/2004 06/02/2004 04/16/2004 05/25/2004 08/31/2004.
1281C PR0 76 0208508 ICP-1.007 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 COlW P81 76 0300896 ICP-13.015 IC 1HZ P81 SV/AST RPS MATRIX 10/17/2002 04/01/2004 06/03/2004 04/18/2004 05/25/2004 09/02/2004.
1281C P81 77..0215885....T......A.......Z..T..T...
A... HIGH. HEAD. 10/10/2002..
04/01/2004. 05/29/2004..04/11/2004.05/25/2004..............................
P61 77 0215887 0-IT-0001A 0P6 1HZ OT IT-01A, LOUH HEAD5 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004.052/041280P P6 70159
/
/08 P610O I-8,TDF II04/01/200 0/200 204 0/25/2004 05/1/2/004.
128P P6 70182OIT-0A 0OP; 1HZ OT IT LOW NI 1EATD 101/020/120 05/31/2004 0414204-5/5/00 082/04i20 P61 70 02158901 O-IT 02006 P6 1HZ OT IT-20BC, TDAFP AFM 1/1/20 04/01/2004 05/31/204/2004 200 05/25/2004 08/30/2004.
1280P P81 77 02158910 IT 03090 0P6 1HZ OT IT330A, UNIT 1 CON 10/04/2002 04/01/2004 05/27/2004 04/05/2004 05/25/2004 08/20/2004.
1280P PB1 77 0215918 O-IT-0230E 0P6 1HZ OT IT-230E, lRP TEAST 10/12/2002 04/01/2004 05/29/2004 04/13/2004 05/25/2004 08/28/2004.
128OP P81 77 02169004 0ITS-O0290 0P6 1HZ OT ITS-29, ICPER9SONN 10/12/2002 04/01/2004 05/29/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PB1 77 021690205
-TS-0290C P6 1HZ OT ITS-20, UCOIGHLOUE 10/13/2002 04/01/2004 05/29/2004 04/148/2004 05/25/2004 08/29/2004.
128OP PB1 70 021590806 I-T03520 0P6 1HZ OT IT320, UIT 31 CANT 10/012/2002 04/01/2004 05/30/2004 04/13/2004 05/25/2004 08/28/2004.
1280P PB1 77 02169007
-IT-0330 0P6 1HZ OT IT-339, UNIT 1 HCON 10/16/2002 04/01/2004 06/03/2004 04/17/2004 05/25/2004 09/201/2004.
1280P PB1 76 0305091 0-T-RC 30E EP6I 1HZ T 1-P-RS 51RC 0PESSURE TEST 101/2/2003 04/01/2004 06/01/2004 07/24/2004 05/25/2004 182/8/2004.
1280P PS1 77 0310187 0 TS001026 HP6 IHZO RTCAAP.
1RE-126/1RERS/1R 0/128/2002 04/01/2004 05/26/2004 03/30/2004 05/25/2004 08/14/2004.
1280P
If.
WED.ftflgUVC6LLR7UCE0-KC~RCI~3~rn WIHSCHEDULED DATE ADTECH SPEC DUEDT SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/P80071.OPS.PROGRAMS(TSPECSUl)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL TOO5/27/2004 UNITST URIC ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%
25%
DEFER ACT P81 77 0213563 RESP 3.1 PRE 1HZ RE PRIMARY SYSTEM TES 10/16/2002 04/01/2004 06/02/2004 04/17/2004 05/25/2004 09/01/2004.
128EN PB1 77 0213564 RESP 4.1 PRE 1HZ RE INITIAL CRITICALIT 10/16/2002 04/01/2004 06/0212004 04/17/2004 05/25/2004 09/01/2004.
12BEN PBI 77 0213865 RESP 5.2 PRE 1HZ RE RE TESTS DURING ES 10/29/2002 04/01/2004 06/03/2004 04/30/2004 05/25/2004 09/14/2004.
128EN P81 77 0213851 RESP 6.2 PRE 1HZ RE VERIFY RCS FLOW RA 02/11/2003 04/01/2004 06106/2004 08/13/2004 05125/2004 12/28/2004.
128EN PB1 76 0301904...SI EPI..
3A2......
T-.2.
VT-2. ASHE...I.PERIO..05/03/2001 04/01/2004 05/26/2004..05/02/2004..07/19/2004..01/30/2005...128EN PS1 76 0301905 S1 EPI 3A2 SI-1PT-2 VT-2 ASME XI PERIO 05/08/2001 04/01/2004 06106/2004 05102/2004 07/19/2004 02/30/2005.
128EN P81 76 03019056 SNUBES EPT 3A2 H-RP-1 VISU ALSNUBBIERINS 105/05/2002 04/01/2004 06/05/2004 04/06/2004 05/25/2004 08/21/2004.
128EN PSI 76 0214145 SNUBBERS MM 1M2 H-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 1HZ OT DOCUMENTATION OF A 04/01/2004 06/02/2004 05/25/2004 08/14/2004.
1280P P81 60 0301907 Ul-CONTAIN EPI 1HZ CG-COREINS VISUAL/ULTRASONIC 10/02/2002 04/01/2004 04/18/2004 04/03/2004 05/25/2004 08/18/2004.
128NS PR1 60 0301908 Ul-CONTAIN EPI 1HZ 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 HZ G-.T.GA
.CONT.INSPECTION.....
10/04/2002 4..1/200...04/30/2004.04/05/2004..05/25/2004.08/20/2004...1...N PBI 77 03019109 Ul-CONTAIN EPI 1M2 HG-ATG C INSPECTICONTAINE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 05/20/2004.
128EN PCO7N0124T12 AINEMI 1HZ E-A INSPECT CNAND NME 109/25/2002 04/01/2004 05/20/2004 03/27/2004 05/25/2004 08/11/2004.
128EH P81 76 0215246 162-Al EM 1H2 E-R ClIBRATE9 AND TEST 109/03/2002 04/01/2004 05120/2004 04/04/2004 05/25/2004 08/19/2004.
128EM P81 60 0301678 62/A l.EM TM2 E-R7..SEVENTH YEAR..UV.BU..04/01/2004....
05/22/2004.....12/30/2004 02/14./2006....1 N
P81 75 0215247 62/AO1 EM 1HZ E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/27/2004 04/02/2004 05/25/2004 05/17/2004.
128EH P81 60 0301677 62/AOI EM TMZ E-R7 SEVENTH YEAR UV BU 04/01/2004 05/22/2004 12/30/2004 02/14/2006.
128NS P81 45029950079 6C-2/A 02 E IC 2 P8-1 RPALOICRATES AN TRS 102/26/2004 04/22/2004 05/26/2004 04/026/2004 04/28/2004 05/06/2004.052/0412EN5 P80 70 03010 77-60A4 EM Gal E-A2 2EET YEAR ELCRIA 072/20 04/301/2004 07/12/2004
. 07/304/2004 102/15/2004.07/9/00 CSl P80 71 03072
- ICP-3z00; I
GAl -04:i~v G..04PLDIESEL INSR 7/920 0/30/20 07/220 07/04/2004 10/14/2004.0/19/200 NOSP P824 77904776 0IC-02800 DWIiC II TP ITLOGIC COMPONENT 02/20/2004 05/12/2004 06/07/2004 06/19/2004 05/20/2004 07/03/2004.0528 8041282S P80 76 02016426 G2D804 EM GOI E-M5 INSPR EECTRAD INTAL 03/10/2003 05/130/2004 07/272040/2/2004 06/27/2004 109/22/2004.071/04C05Al P8G1 3104045 M 1 D18 SA IONEATERY ISE 110/18/2002 05/14/2004 06/121/2004 OS2/20 07/07/2004 10/04/2004.071/04COWB P81 77 03015464 0-TS-S000 0P3 CUI OT SAFEGUNIT 1YATEMS 02/021/2004 05/15/2004 05/031/2004 05/22/2004 05/24/2004 06/09/2004.
D08W Psi 77 03015152 TS-PM003A OPI 4W1 OT TISCELANEOUNI 1TURB 04/17/2004 05/15/2004 06/03/2004 05/18/2004 05/18/2004 05/22/2004.
8088 P81 76 03015134 PT-S-C 003 OPi ClM OT CROSTSOVE STLEAMND 02/126/2004 05/16/2004 04/09/2004 05/27/2004 05/25/2004 06/10/2004.
RE882 PO 77 03015646 52/IT5-RT1 EP3 GMI EOT INSPECT AND A/NCC 02/27/2004 05/15/2004 05/31/2004 05/028/2004 05/27/2004 09/22/2004.060CO04 M0A PR1 76 0301648519
/DT503 OI E
W G
OTM1 INSPE3UCT ACCIDEINT 04/20/2004 05/13/2004 05/27/2004 05/215/2004 05/21/2004 05/25/2004.
C09A2
12 WEEK SURVEILLANCES - MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE UE4920.PBNP.TRENDING/PBOO71.OPS.PROGRAMS(TSPECSUI)
SCHEDULED DUE DATE IS LESS THAN OR EQUAL T005/27/2004 UNITST URK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST OUED SKED TSDUE 10%
25%
DEFER ACT PB1 76 0407761 0-IT-0800 OPI CW1 OT IT-800, COMPONENT 03/19/2004 05/19/2004 06/16/2004 06/18/2004 05/27/2004 07/02/2004.
CO0A1 PB1 76 0300397 CHEM-SAMPL CH 4W1 ACCUM.UNIT UNIT 1 SI ACCUMULA 05/10/2004 05/20/2004 05/20/2004 06/10/2004 05/23/2004 06/14/2004.
B09A1 PB1 77 0301548 O-IT-0021 OP2 CW1 OT IT-21, IP-2A-C CHA 02/27/2004 05/20/2004 05/31/2004 05/28/2004 05/29/2004 06/11/2004.06/07/2004 809A1 PB1 77 0301535 O-IT-0060 OPI CW1 OT IT-60, UNIT 1 CONT 02/26/2004 05/20/2004 05/26/2004 05/27/2004 05/29/2004 06/10/2004.
809A1 PB0 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.
CllA2 P80 77 0300200 CHEM-SAMPL CH lUl BAST BORON BAST BORON TSR 3.5 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.
BIOBI P_1 77____
030040_
____________--AP_
C____WRC__BORON_____ORONSR_3__9___05/2_/_004__05/_41_0_4_05/23__2004_05/29/2004_05124120___________.......0..
PB1 77 0300406 CHEM-SAMPL CH iWl RCS BORON RCS BORON SR 3.9.1 05/22/2004 05/24/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004.
81081 PB2 77 0300486 CHEM-SAMPL CH lWl RCS BORON RCS BORON SR 3.9.1 05/19/2004 05/24/2004 05/24/2004 05/26/2004 05/24/2004 05/27/2004.
81081 P__.77 __________E___AP_.C_._______
RCS_ CL CSL TR3..4.5.2 05/21/200. 05/24/2004 05/24/2004__
_5/28/2004 05/24/2004_05/29/2004..810 PB1 77 0300363 CHEM-SAMPL CH ll RCS CL RCS CL TSR 3.4.5.2 05/22/2004 05/24/2004 05/23/2004 05/29/2004 05/24/2004 05/30/2004.
81081 P82 77 0300503 CHEM-SAMPL CH lW1 RCS CL RCS CL TSR 3.4.5.2 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.
B1081 PB 77 0300376 CHEM-SAMPL CH IU1 RCS DO RCS DO TSR 3.4.5.1 05/21/2004 05/24/2004 05/23/2004 05/28/2004 05/24/2004 05/29/2004.
B10B1 PB2 77 0300516 CHEM-SAMPL CH 1U1 RCS DO RCS OO TSR 3.4.5.1 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.
B1081 PB2 77 03005 CHEM-SAMPL CH lWI RE-229 RE-229 ISOTOPIC 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/28/2004.
Bi10l P12 77 0300555 CHEM-SAHPL CH lWl RE-T29 RE-229 ISOTOPIC 05/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/281/2004.
BOB1 P81 77 0300390 CHEM-SAMPL CH lUl SGBDEO SGBDFO GAEUA SCAN 05/20/2004 05/24/2004 05/24/2004 05/27/2004 05/24/2004 05/28/2004.
BOB1 PB1 77 03019 CHEH-SAHPL CH lCUl SGTDFO SGBFO GAIA SCAN 05/21/2004 05/24/2004 05/24/2004 05/28/2004 05/24/2004 05/29/2004.
81081 PS1 77 0301544 O-TS-032 OP2 4U1 OT TS-32, VISCELLALEO 04/26/2004 05/24/2004 05/31/2004 05/27/2004 05/27/2004 05/31/2004.
81081 PS2 77 0300454 CHEM-SAMPL CH 2U1 RCS DE 1-1 RCS DOSE EQUIVALEN 05/12/2004 05/25/2004 05/25/2004 05/26/2004 05/26/2004 05/29/2004.
8108 PB1 70 030046 ICP-02AM03 IC PR O2 RP LOGIC TEST 3 TR 05/25/2/2004 056/2004 0 05/31/2004 05/28/2004. /08/2 18S PB1 77 0301484 C-IT-0080 OPC CU1 ORUITBOO 8RS UORO S MAIN 03/02/2004 05/25/2004 06/04/2004 06/01/2004 06/03/2004 06/15/2004.
Bl108 PRO 77 0310122 PT-RHS-001 OPC 1 C
F OT TEST RMS FU3CTION 03/02/2004 05/25/2004 06/04/2004 06/01/2004 06/02/2004 06/15/2004.
BOB1 P80 77 0300554 TS-CCE-001 OP3 lHZ OE CC SYSTER VALVE PO 04/25/2004 05/25/2004 05/26/2004 05/26/2004 05/28/2004 06/01/2004.
Bl108 P8,1 7-7 03063211 TS-ECCS-00 OP3 4U1 OT SAFEGUARDS SYSTEH 04/27/2004 0-5-/25-/-20-0-4-0-5/;27/0-0-4 0-5/28-/Z-0-0-4 05-/28-/200-4-0-6-/01-/Z004.
B10B1 P-BZ2 7'7
,~0305-6'9 CHEH-SAHPL. CH 1U1 RCS SPEC A RCS GROSS ACTIVITY 05/19/2004 05/26/2004 05/26/2004 05/26/2004 05/26/2004 05/27/2004.
BlOsl PB2 77 0300579 CHEM-SAHPL CH 2U1 RCS DE I-1 RCS DOSE EQUIVALEN 05/1/2004 05/27/2004 05/27/2004 05/29/2004 05/2812004 06/01/2004.
B1O8l PB2 77 0300584 CHEM-SAHPL CH 4U1 RCS H-3 RCS H-3 TSR 3.4.1. 04/28/2004 05/27/2004 05/27/2004 05/29/2004 05/30/2004 06/02/2004.
B1081 PB1 77 0300465
BlOgl PB 70054CHEM-SAMPL CH lWl RUST BORON RUST BORON SR 3.05 05/20/200 05/27/2004 05/27/2004 05/27/2004 05/27/2004 05/28/2004.
BlO8l PB 77 0300236 CHEH-SAHPL CH lWl SFP BORON SFP BORON SR 3.7.1 05/20/2004 05/27/2004 05/27/2004 05/27/2004 05/27/2004 05/28/2004.
BlO9l PRO 77 0300249 CHEM-SAHPL. CH lIl U EFF COH WASTEWATER EFFLUEU 05/20/2004 05/27/2004 05/27/2004 05/27/2004 05/27/2004 05/28/2004.
BlO8l
Run Date 26MAY04 14:071 Work Activity Risk Assignment l
Sheet 1 of I RUn Dat 26MY0 140 S2ee I
o30 U
ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISHJU ID STRISK Description IDI ss IC10.12 76 IC DR-Y ML-Y I ICP-10.012 INSTRUVLVUNEUPVE 1
9 28MAY04 28MAY04 OJINSTRUMENT UNEUP VERIFICATION POST-REFUEUNG ORT3-Y R-M 05:00 13:59 0300886 - 1281C IC0300748 76 IC4 DR-Y ML.Y ICP-02-013 4160VOLT UVTESTING 1
1 26MAY04 28MAY04 14160 VOLT UNDERVOLTAGE f
ORT3-N R-M 18:00 18:59 0300748 - B1OBI 2
IC0301014 76 IC4 DR-Y ML-Y ICP-02.013 4160 VOLT UV TESTING 1
1 26MAY04 26MAY04 14160 VOLT UNDERVOLTAGE ORT3-N R-M 18:00 18:59 0301014 - B10BI E
I
_101_I_
3 E
_lll;_
V I_
I MM-8480N 76 MMI DR-Y ML-Y R-1 TENSION RV HEAD 1 1 4 26MAY04 26MAY04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-M 14:00 17:59 0214134 - 128MM 1
MM-8480K 76 MMI DR-Y ML-Y R-1 REPLACE RX HEAD 1
6 26MAY04 26MAY04 EREACTOR VESSELAND ASSEMBLY ORT3-YR-M INSULATIONPERRMP9096 18:00 23:59 0214134 - 128MM 1
MM-8480V1 76 MM1 DR-Y ML-Y R-1 REMOVE ZPLIFTS 1
10 26MAY04 27MAY04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-M 23:00 08:59 0214134 - 128MM 1
MM-8480L 76 MM1 DR-YML-Y R-1 INSTALLPZRVENTFLANGE 1
2 27MAY04 27MAY04 IREACTORVESSELANDASSEMBLY ORT3-N R-M 07:00 08:59 0214134 - 128MM 1
MM-8480M 76 MMI DR-YML-Y R-1 INSTALL HEAD VENT SPOOL I1 2
27MAY04 27MAY04 IREACTORVESSELANDASSEMBLY ORT3-N R-M PIECE 07:00 08:59 0214134 - 128MM 1
MM-8480P 76 MMI DR-Y ML-Y R-1 RV HEAD DRESS RMP-9096 1
10 27MAY04 27MAY04 OREACTOR VESSELAND ASSEMBLY ORT3-N R-M 09:00 18:59 0214134 - 128MM 1
MM-8480P1 76 MM1 DR-YML-Y R-1 RV HEAD DRESS RMP-9096 1
1 627MAY04 28MAY04
=REACTORVESSELANDASSEMBLY ORT3-NR-M (onL)seenotes 19:00 10.59 0214134 - 128MM I
MM-6480P2 76 MMI DR-Y ML-Y R-1 RV HEAD DRESS RMP-096 1
12 28MAY04 28MAY04
=REACTOR VESSEL AND ASSEMBLY ORT3-NR-H (cnt.) see nOtes 11:00 22-59 0214134 - 128MM 1
MM-8485H 76 MM3 DR-YML-Y P-001B P-001B - REMOVE BACKSEAT 1 1 3
126MAY04 26MAY04 REACTOR COOLANT PUMP ORT3-Y R-M LEAKAGE COLLECTION RIG 09:OOA 14:59 214119 - 128MM 1I MM-8485J1 76 MM31 DR-YML-Y P-001B P-001B-RECOUPLEBRCP 1
3 26MAY04 26YREACTOR COOLANT PUMP I
ORT3-YR-M PER RMP_90024 10:A 1459 214119 - 128MM 1
MM-8485QZ 76 IMM31 DR-YML-Y P-0001B P-001B-FINALASSEMBLY I1 10 26MAY04 27MAY04 OREACTOR COOLANT PUMP ORT3-YRM I AFTERCOUPLINGASSEMBLY 15:00 I 0059 0214119 - 128MM NMCWE LT-81 HUMAN ERROR RISK BARCHART
ft PBNP U1 Refueling 28 Outage IFL-81 HUMAN ERROR POTEN'TIAL Primavera Systems, Inc.
lPoint Beach CAL Excellence April 20041
.l[
i; asAd=
- .1i J~"S Path Picture f I Doesn't Meet Exceeds Focus Area Objectives:
- 1) Enhance knowledge of EP staff.
- 2) Define Emergency Preparedness staff roles and responsibilities.
- 3) Corrective Action Program (CAP) in Emergency Preparedness is implemented in accordance with station procedures and standards.
- 4) Revised Emergency Plan and supporting procedures are aligned.
- 5) ERO is trained on Emergency Plan and procedure revisions.
- 7) EP equipment and facilities are documented and controlled.
Progress:
- 1. EP Staff knowledge - Qual card completion is on track for 1st quarter 2004.
- 2. > 80% callups have BIU assigned - Currently tracking on target with 18% completed vs 15 % projection for end of 1 st quarter 2004
- 3. CAP trend report - Exceeding goal with 100% of commitments met, self identification ratio steady at 70%, still needs to improve.
- 4. EFRs - On track for scheduling, resources Identified.
- 5. EFRs - On track for scheduling, resources Identified.
- 6. EALs - Procedures PORC approved. State/County approval In progress. Submittal on track per schedule. NRC pre-submittal call is being scheduled.
- 7. Equipment Matrix - Matrix outline developed, license basis items identified, equipment condition evaluation in progress.
Challenges:
3
- 1. Staff changes completed in May (2 new hires) require additional training opportunities.
- 2. Training required for Obj 1 adversly impacts Obj 2.
- 3. Emergent work on EAL submittals, Outage extension drawing resources needed to complete committments.
- 4. Although resources are identified, commitment to completion of EFRs not yet received.
- 5. Although resources are identified, commitment to completion of EFRs not yet received. 5
- 6. NRC meeting Identified new requirements for EAL submittal. Submittal package will be much larger than originally designed.
- 7. Equipment Matrix - although resources were identified, Individuals were not scheduled for completion of this task.
Focus Area Summary:
Overall performance is steady and Identified challenges are being addressed.
Page I of 6 Emergency Preparedness (Renee MilnerI Monica Ray)
S I
Ob_
1:Qalfcainar isc e I a
e wi de I
O0bi 1. Qualification cards for EP staff members; completed In accordance with defined Il-zGood I
schedule.
Analysis: CAL completion date Is 1005, but qualification EP staff personnel occurs over a 2-year period.
Applicable Steps:
OP-09-001.12 OP-09-001.15 (EFR030493) - conducted by 12/15/2004.
CAL Complete Date: 1005 EP Qualification Cards 11-12.
E28 2
.^
o0 0
7o 0
0 o
0 0
0-0 0
9 2 9999 0 O999999~9999 <?999,9'991.9<
en CL u
L z cz M
e E ~
7 zc-X; Z
ual Cmlt to zoreasLLt #Quats Complete-....Forecast Page2o2f 6 Emergency Preparedness (Renee MilnerI Monica Ray)
s
- w 0
INN ObJ 2: > or = 8U% of EP tasks (callups) performed by Emergency Planning staff members have a primary and backup person assigned.
I EP Callups with Assigned Backup Mlo..
0-r,, MM I
Analysis: 100% have primary personnel assigned. Approximately 18% have backup personnel assigned. Transitioning two new personnel (EP Trainer and EP Specialist) by 6/1/2004. Effectiveness Review to be performed November 8-12. 2004 with the following resources:
NMC Corporate Industry Peer/ Expert
OP-09-001.11 OP-09-001.15 (EFR030493) conducted by 1211512004.
CAL Complete Date: 1Q05 i
'iE 1WU -
90 -
- a 80 -
70 -
60 -
50-4n-I 30 20 -
10 0
Date %
Complete -
Forecast Commltment Page 3 of 6 Emergency Preparedness (Renee Milner I Monica Ray)
£
- i:
aiaaM.
- 0 g
I __
ObJ 3: Quarterly CAP Trend Report tracks effectiveness of CAP in Emergency Preparedness and demonstrates > or = 95% on-time corrective actions completed.
S
.1 Commitments Met Analysis: The EP Group closed 6 of 6 (100%) of their date-sensitive critical work activities on or before the Initial due date.
Applicable Steps:
OP-09-001.15 (EFR030493) - conducted by 12/15/2004.
CAL Complete Date: 1005
. 105%
'i 100%
2 95%
E 90%
E 85%
0 11 80%
I I1 9,999C999t~99922a,9990 000 r
75Sm a
L16 Data Forecast
-Commitment
0 g
I lOb] 3: > or = 60% self-identification for CAPs.
I I
I
.o W
r4Htt71II ~i EP CAP Self Identification Ratio Analysis: Currently Emergency Planning Is meeting the CAL commitment of CAP sell identification of > 60%.
Applicable Steps:
OP-09-001.15 (EFR030493) conducted by 1211512004.
CAL Complete Date: 1Q05
, 90%
a-80%
) 70%
X 60%
U-50%
£ 40%
_ 30%
I 20%
to 10%
1 0%
I
.4
_ V,,..... - -
I I
-)
IA to to a)5 C
o a
+ %
EP ID'd Forecast
-Commitment Page 4of 6 Emergency Preparedness (Renee Milner I Monica Ray)
- ~
us n
^
s 0;A
- i A
l
.0
-. 'Wta 2¢a
~ObJ 4 & 5: Effectiveness Review of Emergency Plan and supporting procedures lI-ER tentatively scheduled 7/19/2004 through 7123/2004 with the following resources: l alignment, and ERO trained on these revised documents.
- - to iN]
I I !, i a W i SH,
Analysis: See Status (at right).
Applicable Steps:
OP-09-003.13 (EFR030554) - conducted by 08/30/2004.
CAL Complete Date: 3004 I
- NMC Corporate
- NMC Peer Industry Peer / Expert zm.S S
'S I
ObJ 6:
The EAL drafts were completed on 4/15/2004. PORC approval Is complete. The State
- Revised EALs submitted to NRC.
and County EAL submittal will occur by 5/28/2004, and State and County approval Is
- Implementation of revised EALs within 90 days of the date NRC approval is obtained, needed by 6/18/2004. The EALs will be submitted to the NRC by 6/2512004. Following site approval and submittal to the NRC, training will be conducted on upgraded EALs.
The site will be prepared to Implement the upgraded EALs within 90 days of NRC
-_E approval.
I Analysis: Revised EALs scheduling on track at this time; however, additional requirements were recently Identified with this submittal package.
Applicable Steps:
OP-09-004.8 OP-09-004.9 OP-09-004.10 OP-09-004.11 OP-09-004.12 OP-09-004.13 CAL Complete Date: 2005 Page 5 of 6 Emergency Preparedness (Renee MilnerI Monica Ray)
10bj 7:
I0 EFR Is-sceue fo
//04t-ug
/32.
ih eore rm
- Procedures and processes are In place to control EP equipment and facilities.
' Effectiveness review of the control / maintenance of EP required equipment.
__a
- NMC Corporate
- NMC Peer
- Industry Peer / Expert
- NMCNOS
- NMC Peer Analysis:
Applicable Steps:
OP-09-005.12 (EFR052422) - conducted by 6121/2005.
OP-09-005.4 OP-09-005.5 OP-09-005.6 OP-09-005.7 OP-09-005.8 OP-09-005.9 OP-09-005.10 OP-09-005.11 CAL Complete Date: 2005 Page o6f 6 Emergency Preparedness (Renee Milner I Monica Ray)
Goal: 10uniflyear I
).I 9-
- ____1, RO P r."
a r.u g
1 02Uni7 1128t02 O
WT T-i P9A TEMPORARY PRE-JJN NOVAK TM INSTALLEO 0212184 CE 76 05/24/4 B1061 06130104 3
TREATMENT TRAILER NEAR NSB 2
02.051 12t08t02 Z
Z-015 DISCONNECT OF PAB HJS SOULIA TM WONT BE REMOVED 0216361 EM 71 06/09/04 C09A1 08131104 3
BRIDGE CRANE PENDANT UNTIL PAS CRANE CONTROL MODERNICAllON MOD IS COMPLETE 3
04405 03/26/04 0
MET SE-06213 AUXILLIARYFEEOTUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 No fnxing 06130e5 3
SEISMIC EVENT In 2004 ANNUNCIATION 4
01414 04/29/01 1
TU TG-01 3 RD HARMONIC VOLT ATH HARPER TM INSTALLED 0306103 CE 76 U1R28 Work i UtR28 05/31104 3
METER progress 5
024044 01/16/02 I
Si S1-008308 INSTALL TEMPORARY SB BACH TM WAITING CLOSEOUT 0213009 MM 82 UIR26 Work hi UIR28 05131/04 3
RELIEF VALVE ON T034B I
TESTING progress 6
OZ452 03t25/03 1
MRR t.TG-Ot-VARM TEMPORARY 1TG4-a DEL LARSON TM REMOVED, WATING 0216539 EM 76 UtR28 05/14/04 U1R28 05/31/04 3
VARIMETER PAPERWORK W____
7 04-002 04/02/04 I
480V 1B-42 U1R2S-REFEEDXLM10 MM MILLER TM INSTALLED 0400583 EM 71 U1R28 06/03104 U1R28 090a3/04 3
DURING 1W42 DOWN POWER 8
03-038 04/06/04 1
480V REACTOR TEMPORARY POWER FOR ATH HARPER TM REMOVED. WAITING 0213480 EM 76 U1R28 05/22/04 U1R28 05131/04 6
REACTOR HEAD PAPERWORK INSPECTION 03436 11/09/03 2
VNPSE VNPSE-INSTAU BLANKFLANGEAT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05/02/05 U2R27 053U105 3
-32123244 CV-3212 AND 3244 I
I Page 1 of 1
-S aa ll~
O a
- VI%.#
I *
~Coo ~hPI D~n Y'"
I RUPI pWJ utluq -wosc liffisl d)
~a OROF 45 zs d,0 m
03/29104 03-035 12/02/03 1
S FACADE UI FACADE CABLE TRAY BAW WOYAK TM INSTALLED 0309987 FG 90 03129/D4 80201 3
HEATING TENT 4/912004 03-033 12/18104 1
CW CW-00138A 1CW-138A REPAIR LEAKING MAR RALPH TM INSTALLED 0309424 CE 82 UtR28 Workb i U1R28 0Y31104 3
I_ pPING es 04/17/04 024050 11I7/02 1
FDF00145.
1FD401I45FFURMANITE M
RR RALPH U1R28REMOYAL 0213779 MM 82 U1 R28 h
U 1 R28 05/31/04 3
RE A_
r ges_
Page 1 of I
U Page 1 of I
Last 6 Months 311612004 0400540
=
9 0
CW YR-5832 OTE-3599 hnblent Lake Tem.
RTD IC FUTUR Failed M ~h 3/1 nO04 0403276 9
0 CW YR-5832 CR OTE-3599-4 Soutwest Crib Temp Erratic FIN FUTUR
______NORT H
2/71Z004 0309712 5
2 N1 2N40 NI Me Rage TroubleshootIC A09A Strav Voltage_
3/3012004 0406156 9
1 Cw ILT-358 Pump Bay Level Tranuter IC FUTUR Faling Low 4t5/2004 0405640 3
2 SI 2LT-939 A SI Acciuietor Level Failed IC A08B2 0400503 1
RC 1C-04 1TR-401 TavgHTref Setpolrt Recorder WVO Cced IC NO-PX
________Has sF Spult 413012004 0303679 4
1 AF 1AF-4000 IP-29 TDAFP Dlahrge MOV EM U1R28 Po.. Ionrdcadon on 103.
41/004 0303542 3
1 AF 1/C03 IAF-4001 tP-29 TDAFP Dlharge MOV (YWAO-03R-004 AF EM 128 EM PosItron Indicaffor on tC-03 Page 1 of t
<2lunitlmonth IC20A 2.3 03126104 1
FACP FACP12 Site boundary control Troubleshooting why the alarm 6DM McLean 0407388 01 3
FUTUR Not validated 1
center is in (Discovery Date 3126804) or scheduled COIC 3-7 05112/02 2
VNCC 2W1A, B. C, D2 U2 containment redrc 2W1A, B. C, D2 fans have JLM Marean MOD 00-U2R21 04130105 coolers air flow low caution tags on their sliders to 108 No 2
prevent alarm from being in VVOs assigned yet__
.1 Page 1 of 1
Last 6 Months N'CIosedWd LiTAhnunclator Unit !St-m) s onet iDriptotrR R
Nan nt agst whC tW J5 F.,
-c 12115/2003 COIC 3-6 2
2T-38 spray add tank level low Alarm switch broken 1/1312004 2C04 2A 2-5 2
2G06 G07 rod control MG set Voltage regulator problems breaker tHip 2/10/2004 C01A 14 0
Air system common trouble IA-3092B1-S. Z-31 IA Dryer 0311924 82 5
alarm Tower B Purge Outlet Solenoid.
0202028 78 4
Appears right tower purge valve broken. Valve Indicates open, but no purge air flow.
Danger tagged per D-SOP-IA-002.
2/24Q2004 1 C20B 3-9 0
Radiatlon monitor system 2RE-216 Rad monitor ptugged channel test with grass 3/23Q2004 IC20 3-9 1
Radiation monitoring system 1RE-216 In maintenance due channel test to grass plugging 4/5/2004 C01C 1-4 2
Si 2LT-939 2T-34A accumulator level high 2LT-939 T-34 accumulator TCK Kendall 405840 78 3
or low level transmitter failure. WO tag #207549 4/512004 2C20A 3-2 2
125V DC DYOD Yellow Inverter trouble DYOD fuse failure DEL Laung 407316 76 3
4/30/2004 1C20B 3-9 1
RMS IRE-216 Rad monitoring system channel 1RE-216 containment fan FIN FIN.
0407787 71 4
FUTUR Not test cooler Rod monitor fouled.
scheduled yet Switch Is In the maintenance position. FIN job.
5/2112004 IC20B 4-4 1 DMIMS VBA-00768 Loose parts.
Troubleshooting why the alarm IC 0311797 10 5
D04B2 09/27104 I_
is In.
II_
II Page 1 of I
r p' n I
A
-4is-.~oi 5
I NoneII I
I I
II Page 1 of I
Last 6 Months None I
I I
I I
l 1
I I -
I r I I
I Page 1 of I
tfdont1f1ed. -Pft UTEquIpment q
IL*-WuGRO4jl:.3W Oplage Md S
W W k.
021426 11 14102 4
0 RM FT-03298B FT-3296A and B. PAB Sample IC 73 C0281 o0621104 C02BI 062804 Flow CFM. Repace swnple Flow Tranmitter (NRC Notifled 4)13/0401210).
0309460 10103103 4
0 MET SEI-08210 SEI42t10.Waehousat3 IC 21 D0482 09127104 D0482 1004104/
2 SesmicDetetor. Detector removed.
0309462 10103103 4
0 MET SEI-06211 SEI-6211I Seimic Event IC 21 D0482 09/27104 D04B2 10O1 4 3
Indicator. Bad Moolwrboard.
VendorTa Repair.
0200762 0110/102 5
0 MRR 268/CSR DY-GB-AM DYOB. SwingInveier.
EM 75 C03A2 0612W4 C03A2 07103104 Ammeter. Out OfTolerance.
4 5
0302006 01116103 5
o0 W
On C-oe1 C-081 G03 LoWI Wtt Meter On C-81.
EM 20 E02B1 121014 E02B1 12)13104 Failed Calibration.
0301021 09120103 5
0 BE Entrance to Fl-LW-007 FI-LW-7. BDE RelhI Flow FIN 71 C11A2 08125104 C1IA2 09104104 S
BDE Bldg U2 Indicator. Reads In Error.
Fagade 65 0310418 11/23/03 5
0 M.
C592trUAB FI-01064 FI-1 064, Monitor Tank IC 21 D0281 0011 314 D0281 09/20G4 Disdcarge Flow Meter. Reads App7 rety7 gpm Low.
0310435 11125103 5
0 CW CVPH Val"ve iT03599-4 T.35994, Intake Slnrucre RTD IC 71 C07A2 07126104 C07A2 0e8m4 6
Ga/CR YR.
(Normal & Spare). Failed to-5832 4.6 degrae F. Intermltent 0403277 01127104 5
0 RM TSC O Meter RE-00240 RE-240. TSC Gtna IC 78 BI1A2 06102/04 B11A2 06109104 9
Detection Monitor. Failed High.
0405932 02120104 5
0 WT NAA-09291 NAA-9291, WT ME Guset IC 70 C12B2 08O3014 C12B2 090704 SodmnAnalyzer. Reading 10 Errafic, Chemistry Removed From Senke For Repairs.
0407906 04)17104 5
0 RM On Patlet RE-00230 RE-230 Waste Water Emuent CAP 055818.
IC 01 Vaidabon b Red Monitor. Low Flow
- FIN In Repeat Atann (Samnpe Peump proces 11 O) 12 Hrs. Sarnplng 30 Day NRC Notification RequIred I Not RTSed -Due 51704.
0408446 05105104 5
0 WI 8'/NSB/Pm-FR/LR-09023 Clewelt leWM Indication Is IC 01 Validation b 12 treatment Area enat.
swhging 10.12% every FIN In 5-10 mbnues.
process 0310566 12/02/03 6
0 PPCS C-17t L462. A/ srG Levet Btue IC 10 00681 10110M D06B1 10118104 13 Computer PoInt Unable To Calibrate Within Tolerance.
Page 1 of 2
b.
'WeW W
ieii](
Sytm ig-cto1 II
.sc14 Imp
'SP 040778?
04113104 4
1 RMS RE-00216 1RE-216 Cot Fe Cooer FIN 71 FIOI 04/2405 F10B1 0510105 14 Monitor. FtiledjNuljaice 0215023 1 1/CO2 1
VNCC 441C07 PPCS-TE-03284 TE-3284. 51 Conl ir Temnp.
IC 78 DOWA1 09A11104 DOWAI 0/141X4 0403681 02104/04 3
2 RC C-075 V1 B-AFV. 2P-1A VMbe Probe.
EM 76 C12B2 01014 C12B2 0010604 1
Fme Vertcal. Spied High.
Failed Low.
0408051 04/26)04 4
2 CV T-00122 271-122. Excess LID HX Outlet IC 75 CosB2 o01214 C06s2
/1 0104 1?
Temp Ind. Faded Low.
I 0205877 04/1802 5
2 VNCC CM17BAnd CO2 TE-J03286 T-J32B W Cont Air Ttoublaotlng Indicates IC 78 Y02B 1 07M 13 YO2B1 ost14M4 Desk PPCS-Termperate. Fafin;g Hgh.
problem hi conlahnent is I ORA Monitor 0304948 056103 o
5 2
MRR 26 CSR Central DY.O2-VM 2DY-02. Blue Inveriter.
EM 10 F0281 02/210 Fo28 02N/85 1 9 2_Y02 Voltneter. Does Not Indicate.
04"0142 04)30104 8
2 CC 2FWo FWI0 2FMI0l, 2DlXo3NB Non-Regen IC 01 Valdation 20 Shed STi Ou.et Fl.w cor FIN In Failed ToO0.
processl 9948407 1011T101 3
0 O
I ILT-03978 LT-3978. L-3976 TM173 FO IC 82 NO-PX I PMT Whg I NO-PX I PMT Owi l
01 143).
lFO eheIy l
I Page 2 of 2
Last 6 Months
-VT HZ-4n23t2004 0407684 9
1 RC 1 C04 U-40428 428 Pzn Level (Blu). Slep Cancefed IC 4
FUTUR FUTUR Chanoe In Level Then I I%
Deviation Bewheen Others 430iz004 0303542 3
1 AF 11C03 AF-04001 1AFl4001. 1P-29 TDAFP MOV EM 76 UIR28 UIR28 hVkln U1R28 05131/04 Ind. On 1 C03. Indicates 3% Open Progress VAen The Vave 1s Thgolld To 17%
Open.
4U3012004 0303679 4
1 AF AF-04000 IAF-4000. 11P-29 TDAFP MOV EM 82 UtR28 UR28 U1Rk8 I
U1R28 05131/4 Ind. On 1C03. Shrila Probem As Progress 1AF-4001.
5121004 0310222 11/15/03 5
0 RM DAVS sokhneklc FT-03299B FT-3299A & BDAV Sta* Flow CAP 052661 FIN 87 FUTUR FUTUR Swiltd. Cal Procedure Pro~ebn
_S111 Remains. File Removed.
Page 1 of I
-r-
-r--
__.1 R
1 S
R1,1 R
_11 1.
0306210 06tt 6/03 5
0 FP TB2 C931 0-931 Inteniittent systef trouble FIN 75 FIN FIN 08)4 1
alnnn on panel causing D-414 0403225 01128104 5
0 VNOG T182 G-OIIG-02 EDG WA183E G-OM02 EDGFOTProom FIN 76 ReneRedst OM
. FOTP Root exhat fn unds Ike l has a 2
beaing6 th lsfailing. In additon. found broken fan bell 0405761 02107/04 5
0 SF PAD 44 PAB West. F13e SFP filter outlet flow Ilss than FIN 75 FIN FIN 06/30104 SFP Frs log spec (30 gpm) -readIrn 29 3
Mm. System appears normel otherwise - vent or check calibrsfion.
4 0308625 07126103 5
1 4.15 KV J2CO C02 A52-58 Ught blb stuck n socketL FIN 75 FIN FIN 08/30104 Replace bulb and socket.
030418 05/0603 2
MRR TB1 2f CSR Central DY-02-VM AC output kwerter 2DY02 EM 10 F0281 02128105 F02Bt 02128105 S
2DY02 Voteter reands zero when I
_online.
0408538 05121104 5
2 WVL TB1 Computer Room UM-00958 Upoweravallable light off.
WOs wel FIN tean for IC 01 Validating 07115104 6
Results in logs out of spec.
validation
,I Page 1 of 1
Last 6 Months Closed A7S
- L In.S ys ig LO X E H
.. i r
`5=
I EO "O
U VRilfii
- 9.
I.I:W Page 1 of I
TcamTrack Rcports PB - DEPT Pi - CAP Activity & Eval Distribution by Group Responsible Group Code Count A Assessment PB M
AP Performance Assessment PB 44 B Business PB BEP Emergency Planning PB 58 B1 Business Infommation Technology PB Bll Business IT Infrastructure PB SIP Business IT PPCS PB 5
BIS Business IT Applications PB BIX Business IT Sim PB B
BM Business Information Management PB 4
BMR Business Information Records Management PB 4
BP Business Procedures PO 15 BPD Business Procedures Document Control PB BS Business Supply Chain PB 25 BX Business Security PB 1B BXA Business Security AdministratIve PB a
C Communications PB 12 E Engineering PB 10 ED Engineering Design PB 24 EDA Engineering Design Configuration Management PB 90 EDC Engineering Design ClviUStructural PB 31 EDE Engineering Design Electrical PB g0 EDI Engineering Design l&C PB
.5 EDM Engineering Design Mechanical PB 79 EE Engineering Equipment Performance PB 5
EES Engineering Equipment Systems PB 2
EESB Engineering EquIpment Systems SOP Mechanical PB 72 EESE Engineering Equipment Systems Electrical PB 41 EESI Engineering Equipment Systems l&C PB 55 EESN Engineering Equipment Systems NSSS Mech PB 61 EESR Engineering Equipment Systems Reactor
_5 EET Engineering Equipment Turbine/Generator PB 22 EM Plant/Maintenance Engineering PB 4
EME PlantUMaintenance Engineering - Electrical PB 59 EMM Plant/Maintenance Engineering - Mechanical PB n
EP Engineering Programs PB 28 EPD Engineering Programs Dry Fuel Storage PB 12 EPI Engineering Programs Inspection Services PB R
EPM Engineering Programs Predictive MaInt PB 3
EPP Engineering Programs Long Term Programs PB j2q EPT Engineering Programs Testing PB s0 EPV Engineering Programs Valve Perfomrance PB 28 EX Engineering Processes PB D
tAu tngineenng Processes Continuous Improvement PB t
EXD Engineering Safety & Design Review PB 2
H Human Resources PB 7
L License Renewal 34 N Nuclear Oversight PB X
NP OA PB 28 NOP OC PB t
P PB PB PC Chemistry PB 45 PM PB Maintenance PB 41 PMC PB Maintenance Construction 20 PME PB Maintenance Electrical PB 79 PMF PB Maintenance Facilities PB 20 PMI PB Maintenance I&C PB 33 PMM PB Maintenance Mechanical PB 59 PMS Maintenance Services PB 38 PMSI Plant Maintenance Services I&C PB 18 PMSM Plant Maintenance Services Mechl/Elect PB 34 PO Operations PB 189 PP PB Production Planning PB 7Q PPO PB Outage Planning PB
_E PPW PB Work Week Scheduling PB J2 PR Radiation Protection PB I
PRE Rad Protection Engineering PB 4
PRO Red Protection Field Ops PB 6
PRS Red Protection Radiation Support PB 22 PS Industrial Health & Safety PB 23 RA Regulatory Affairs 6
S Site VP PB 22 SP Site Projects PB 28 SRC Regulatory Compliance 2
SRL Licensing 25 T Training PB ia TG Training General PB 49 TM Training Maintenance PB 34 TO Training Operations PB I
TPI Training PB Operations Initial PB 13 TPR Training PB Operations Requal PB 18 TT Training Technical (RPlChem/EP) PB1 Totals by Count 2659 httpt/cnwsO2tmtrackitntrack.dll?ReportPage&Tcmplatc=rcpoTts%2Frptcxec&Rcportid=8663
- Open Level D CAPs
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Step Owner Start Date Due Date Eumtergency Planning OP-09404 OP-09-004. 10 OP-09.005 OPF-9-005.4 Upgrade Emergency Action Levels (EALs)
Obtain state and county approva/ 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.
CA052691 CA052409 Schwartz, P.
5/28/2004 611812004 Schwartz, P.
2/2012004 61112004 Commitment Commitment OF-09-005.5 OP-09-005.5 OP-09-005.7 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.
CA052413 Schwartz, P.
2/2312004 6)712004 Commitment CA052414 Schwartz, P.
2/23t2004 6/7/2004 Commitment CA052415 Schwartz, P.
2/23/2004 6`712004 Commitment Total of Items for Emergency Planning Engineering Processes OR-054008 AFW Root Cause Evaluation (RCE)
Corrective Actions OR-05-0W&3 Establish a cross functional team toperfcrm CA055860 the effectiveness review.
Total#of items for Engineering Processes Performance Assessment
- 5 Peterson, L 5/15/2004 61712004 Commitment
- I P.1 0-00 1 OP-10-OO01.14 OP-10-004 OP-10-004.12 OP-10-004.16 OP-I10-013 Improve CAP Action Request Screening and Prioritization, Operability Determnination and Problem Reporting Perform an external assessment of the effectiveness of the screening process (assessment is to include review for Level A -event misdassification, and percentage of Level 89 events property categorized).
CAP Resolutions Effectively Addresses Problems Perform an effectiveness review (including 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.
Expand CARS membership.
EFR030568 EFRO31301 CA055913 Pfaff, S.
Pfaff. S.
Hettick, D.
319/2004 6/2412004 Commitment 2/10/2004 6/22/2004 Commitment 6117/2004 Commitment Resolution of 2003 CAP Self Assessment Areas for Improvement Printed:
5/26/2004 2:34:03 PM Page 1 of 2 Printed:
512612004 2:34:03 PM Page 1 of 2
All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack SA055575 Step Owner Start Date Due Date Hettick, D.
4/1212004 612212004 OP-10-013.16 As part of the self assessment in preparation forthe 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-01-004.26 Individual Behavioral Excellence Revise CAP Trend reports to bin vs.
barriers, results and attributes CA054894 Hettick, D.
3/112004 512812004 Commitment OR-01-004.34 Revise Human Perfonmance trend reports to CA055029 bin vs. barriers, results, and attributes.
Hennessy, F.
3/112004 5/2812004 Commitment Total # of Items for Performance Assessment Production Planning
- 6 OR-01-004 OR-01-004. 17 Individual Behavioral Excellence Build additional accountability Into work week process via review of work week perormance at POD.
CA054878 Strharsky, J.
5/10/2004 6/1112004 Commitment Total # of tems for Production Planning Site Projects
- 1 EQ-1S-001 EQ-15-001.13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.
12/19/2003 513012004 Commitment Total # of Items for Site Projects
- I Printed:
5/26/2004 2:34:03 PM Page 2 of 2 Printed:
512612004 2:34:03 PM Page 2 of 2
t.
Point Beach CAP Activities Delay of Game Clock Thursday, 05/27/ 2004 3 Days since last fumbled item (Last Reset: 5/24/04 PMM-Plant Mechanical Maintenance)
O Days since last Unassigned item
- (Last reset: 5/27/04 PMSI -Plant Maintenance I&C)
I
- 4.
- V.L~
.A 1*
A
Q, r
Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence
-1 11 N"'M
. t I:':L
i "Do thle job right th e first tinmie. "
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*
l Owvner 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) sil~eatmnManager will provide week-ly updates atP
~
enon Friday.
Entry Date Action Description Due.Date Owner 5/25/04 Provide recommendation on actions for manholes that 6/8/04 Tony Petrowsky flood - either install sump pumps or take'credit for
______________submersible cables.
Respoi a4