ML050870311

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POD H.O. - Point Beach Nuclear Plant U1R28: Day 26
ML050870311
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/29/2004
From:
Nuclear Management Co
To:
Office of Nuclear Reactor Regulation
References
-RFPFR, 0815-0845, B06B1, FOIA/PA-2004-0282, U1R28
Download: ML050870311 (31)
v • d • e


Text

I N ) Point Beach Nuclear Plant Safety + Innovation + Teamwork I

Ll EP Team On Call: Plan-of-the-Day Meeting U1R28: Day 26 Team "D" 0815-0845 Days to U2R27: 338 Front Office Conference Room Days to U1R29: 513 Days Since Last HP Work Week: B06B1 Safety Event:

Clock Reset: Date: Thursday, April 29, 2004 a 77

PlanIokthesDay Agenda 1

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

. Daily:

Ii

+ Improve communications and teamwork

. Monday:

ii NI A. [EP] - Event FResponse duty list Plant Status - Units I and 2: B. [Ops/Eng] - Fire Protection summary A. [IHS] - Safety C. [Safety] - Indu strial safety action item list & safety B. [Ops] - Plant Conditions (Units 1&2) D. [Site Engineeri ing] - Maintenance Rule 'Al' system C. [Ops] - Immediate attention (Pri 2) review D. [Ops] - Operations' Dept concerns, activities, E. [Project Mgmt] - Major project status and priorities F. [Business Mgr] - Budget overview E. [Ops] - Status control events (last event) G. Excellence PLEin review F. [Ops] - Regulatory notification / near misses

  • Tuesday:

G. [Ops] - TSACs (active & potential) A. [RP] - Annual dose summary H. [Ops] - Nuisance alarms B. [Security] - Security system status & compensatory I. [Ops] - Operations' Housekeeping Report C. [PPG] - Forcesd outage schedule J. [PA] - Operating Experience D. [Site Eng] - Ti iermal cycle efficiency K. [Pit Mgr] - Communications E. [VP/Director] - -INPO follow up & readiness F. [EP] - EP issu es Surveillance Schedule Review: G. Human Perforrnance A. [PPG Mgr] week rolling schedule H. Excellence Plain review B. [PPG Mgr] - Equipment / system outages

  • Wednesday:

Chemistry / RADCON Review. Units I and 2: A. [Training] - Tri 3ining B. [PPG] - Manal gement Risk Observations Integrated Schedule / System Outages: C. [Ops] - Operal:or Workarounds A. [Ops] - Operations' work week issues D. [Ops] - Leakacge list; oil & water Schedule Unit Outage (if applicable):. [EP] - EP Drill F. [Engr] - SectioinXi equipment in double frequency Administrative: G. [Maint] - Hous ekeeping issues A. [PPG Mgr] - Plant impact issues H. Excellence Pla n review

  • Thursday:

Action Items: A. Pagi er Test Results (as applicable)

B. [EP]

[Engr]- -EP Tempi orary Modifications C. fOps] - Contro I Room Panel Deficiency Analysis Round Table: D. [Ops] - Disableld alarms (Units 1&2)

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

Pagers: F. [PA] - CAP baicklogs G. [Ops] - Out-of- Spec routine readings A O M............................ H................... H. Excellence Pla n review Chemistry Shift Supervisor ............... Friday:

Industrial Safety ............................ A. [Reg Affairs] - Upcoming Licensing/QA Reviews B. [QA] - Quality,Assurance update Maintenance ............................ C. [Maintl - WR Elacklog Outage Manager D. [EP]- Weeken id coverage list (Units 1&2) e............................

E. [Engr] - Predic:tive Monitoring Radiation Protection ......................... F. [PPG Mgr] - Next week's work week summary and Shift Manager ............................ highlights IA Manager. G. [Reg Affairs] - NRC/INPO Perf Indicators t System Engineering H. Excellence Pla n review Work Week Manager ...................

2

Y.

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 24 N - Meets Supporting Operational Excellence Outage Radiation Performance rl,~aentf ft~aof Pvvraada 3 g A

  • AI This indicator measures cumulative dose radiation exposure and Day 24 - April 27 Actual = 1.799 total number of personnel-contamination events (PCE's > 5000 Cumulative = 42.074 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 43.488 Rem and individual PCE events.

Daily dose and PCE goals reforecasted on 4/23.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 42.074 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 6

- -

  • S . -S SI Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 18 I ....

I e 16 Ia so - Actual I

CL 14 a, I

  • I Actual I 0

12 1 Forecast E

I. ... Forecast 0 -4. l Goal C

10 CD 40 0

P 8 ===Goaf 2 0 0

6 E 20 z 4 2

0 I 0 . . . . I I . I . I I . . . I I I 0 2 6 8101214161820222426283032343638404244464850 0 2 4 6 8 1012141618202224262830323436384042

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/29/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 3003 1253 N/A Lithium, ppm <0.05 2.49 out of range Chloride, ppb <5 <5 > 50 Fluoride, ppb <5 <5 > 50 Sulfate. ppb 19 <5 > 50 Silica, ppb 860 414 > 1000 at power Dissolved H2, cclkg NIA 33.9 < 25, > 50 Specific Activity, uClcc NIA 1.39E+0 >100 / E-Bar 100/E-Bar, uCVcc NMA 164.4 1-131 DE. uC/cc NIA 2.19E-4 > 0.8 RWST Boron, ppm 2977 3063 SiO2, ppb 4140 5375 BDEB (last done dates) 4/28/04 0:50 4/14/04 6:00

% Solids 4.2 1.13

% Boric Acid 7.2 4.4 BAST A %Acid -Date & Time 3.71 4/27/04 14:16 B %Acid - Date & Time 3.73 4/27/04 10:48 C %Acid - Date & Time 3.82 4/28104 21:43 STEAM GENERATORS l I B A l Action Level INPO CPI Chemistry Performance Index N/A 1.00 > 1.1 above 30% power (2)

(C P I) _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _

P/S Leak Rate, gpd N/A 0 > 30 or >60 gpd / hr Cation Cond(1). uS/cm NIA N/A 0.0576 0.0566 > 0.8 Sodium. ppb N/A N/A 0.1 0.1 > 5 > 0.8 Chloride, ppb N/A N/A 0.3 0.1 > 10 > 1.6 Sulfate. ppb N/A N/A 0.4 r 0.4 > 10 > 1.7 pH N/A N/A 9.73 l 9.67 < 8.5 r FEEDWATER UNIT I UNIT 2 Action Level INPO CPI Iron. ppb NIA 1.475 >3 >5 Copper. ppb N/A 0.006 > 0.1 > 0.2 Dissolved 02, ppb N/A <5 >5 pH N/A 9.67 CONDENSATE Action Level Dissolved 02, ppb N/A 3.2 > 10 SAE Flow (scfm) N/A 3.2 NOTE: Bolded Items require action by Chemistry (2)Best allowable CPI Is 1.0 EMERGENT PROBLEMS / SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS Expect to place the SG-1 B in wet layup today.

4

NMC Comrnilted SoNuclear E cellenc~~#

Plant Status Report Plant: Point Beach Nuclear Plant Date: Thursday, April 29, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is in refueling shutdown (Mode 6). Unit 2 is at 100% power.

Days Without LTA: 586 Homeland Security Condition: Yellow PWR PWR MWE MWEW PR PNNR MWNE MWE Mode Level (Gross) (Net) Mode Level (Gross) (Net) 6 0% 0 0 1 100% 543.8 521.8 Days On Line: 0 Days Since Last Reactor Trip: 287 Days On Line: 161 Days Since Last Reactor Trip: 293 Technical Specification Action' Conditions'  :-'

Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days) Spec Expected Number RTS Date Date I Time Date Time 2RC-508, 2 Out of 11/9/03 0749 31 Days 3.6.3.A 5/23/04 1600 M. Rosseau 8127/04 U2C RMW service.

Mao orEquipn ent Out'fServiceorDegraded: -'._-_-'_ *.

Item Unit Condition Date TimeV Work Order Number Due Date Responsibility 2P-2A, Charging 2 Out of service. 4/29/04 0357 WO 0400329 4129/04 R. Brittingham Pump _

..- ' .2. Operational s Problems / Concerns - - .

Item Unit Condition Actions Needed Due Date Responsibilitv 2RC-508, U2C 2 Valve comes ofF shut seat Provide decision tree to Plant 4/30/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 5m704 N. Stuart Letdown Flow I I 2RE-215, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. Carberry Ejector Gas Monitor related. Scheduled completion is 5/14/04.

': --. ai: " i- I: -Aregate.Review of Issues - -

Item l Unit Condition Actions Planned l Due Date [ Responsibility NONE I I

- ;ReportableEvents^" '-- '.

I ~NONEl Page 1 of 2 5

NNc Commnitted GoNuclear Excellence Plant Status Report Outstandin~0perability Determinations. -

x~- OPR-109, IT-ID Aux Feedwater Motor-Driven Pump Acceptance

- - -. _*ProtectedEguiprnent K-K:

2P-29, Aux Feedwater Turbine-Driven Pump I P-38A/B Aux Feedwater Motor-Driven Pump /

P-32A,B,C,D,E,F Service Water Pumps I K-2A/B Instrument Air Compressors I K-3A/B Service Air Compressors I G-OIIG-021G-031G-04 Emergency Diesel Generators./ Unit I Nozzle Dam Panels and Associated Equipment I lP-15A Safety Injection Pump I IP-10A Residual Heat Removal Pump I 1P-10A Residual Heat Removal Pump Breaker Load Changes (Planned or Unplanned)., - -

NONE Reactor Coolant System Leakage.' .'

Unit 1 Unit 2 Unidentified (gpm) 0 0.05 (No leak rate determined due to draindown)

Identified (gpm) 0 0.02

- .-- MajorTests and Evolutions Scheduled in Next 24 Hours;..

IX-04, 13.8 KV -4160 V transformer out of service. (Pending procedure resolutions)

Unit 2, 21CP 2.13, 4160 volt undervoltage testing.

Unit 2, 2TS-l OA, containment air lock door seal test.

NA) V11177?'It 7-1604 7 i V IJevI IA)41CA OA) A)OZ I1E 112 Au r rG H6 4, 0 /IDIO /

Page 2 of 2

  • 6

NMC Committed to Nuclear Excetence .F Outage Status Report Plant: Point Beach Unit I Diy: Thursday Today's Date / Time: 4/29104 0600 Outage Duration: Day 26 Of Refueling Outage Number UIR28 Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases I Significant near misses 0 Total for this outage I Summary: Employee received abrasion to right thigh.

Radiological Dose to date 42.074 Projected to date

  • 43.488 Outage Goal *75 R Difference -1.414 Number of PCEs 6 Summary:
  • Reforecast on 4/23 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: [3 Hot Standby (Mode 3) D Hot Shutdown (mode 4) C] Cold Shutdown (ModeS5) 0Refueling Shutdown (Mode 6)

RCS: Temperature: 76 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 26.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />

. ':.Sbutdown Safety'Assessment Protected Equipment: ' -

  • IP-15A Safety Injection Pump
  • IP-IOA RHR Pump
  • IB52-12A (IP-IOA Motor Supply)
  • Service Air Compressors: K-3A and K-3B

' -:Major

.'"< Activities Competed t Lt 24 Hou . '..-CritkalPithbndNeaCriicl PatbA'tivitie e 24Hours)

  • Fuel Motion at Step 268 of 464 @ 0315 4/29/04
  • Continue Fuel Motion IlB S/G Handhole Covers Installed
  • A and B S/G Eddy Current Analysis
  • Continue Reactor Vessel Head Inspection
  • B RCP Motor Work
  • Remove IX04 Low Voltage Station Transformer from Service
  • A S/G Handhole & Place S/G's in Wet Lay-up

,- I.,,.,,,.

, ,,,, , ; .. ;, ,>:  !  :- . L~-;'- '

-¢. b i gnifi ca 'nt Ou t st andi n' Iss ue 'a.--

'S :i, 4-~-*-*

i-f Date . . - -Issue -. - .: Due .. Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/25/04 B RCP Motor Oil 5/10/04 Rick Repshas

.; . - . .: .~.::  :; U p'comin M aor M iletones . i 2> . 0.

Cooldown <200° Date 4/03/04 J

-'Schedued :'-:'-;::'.Actual

.Time.

2100 Date 4/03/04

'Time 2230 RCS Fill & Vent Schedlied '.

-,Date '.:

4/23104 Time

1500

-Date Actual

. Time' Head Lift 4/09/04 0900 4/21/04 1550 Heatup >2000 4/25104 0900 Refueled 4/14/04 0300 Reactor Critical 4/28/04 0800 RV Headset 4/18/04 1900 On-Line 4/30/04 0100 .

7

P 0 I N T B E A C H N U C L E A R P L A N T 05:41 Thursday, Aprit 29. 2004

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lOX 25% DEFER ACT PR1 40 0306530 CC-00779 MM SWI M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/28/2004. 09/30/2003 05/06/2004.05/15/2004 128NS P90- 74 0308970

-- DA - B--M---A---M-RELVLV

REPLACE----RELIEF--VAL 02/13/2004 06/14/2004-----11/27/2004

02/02/2006.---------l P90 74 0308971 DA-03055C MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COIAI PB0 74 0308972 DA-03055D MM 8A1 N-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 . 11/27/2004 02/02/2006. COlW P91 40 0214362 ICP-02.001 IC CWI P91-I RP AND SG ANALOG T 12/29/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX PBI 40 0214363 ICP-02.007 IC CWl PB1 POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX PB1 40 0214364 -------------- IC P-1

--- RP-AND---G-A-ALOG--T-01/05/2004 03/24/2004

-- -- 04/05/2004--04/02/2004--04/-9/2004.05/03/2004---N----

PB1 40 021437 ICP-02.001 IC CWI P91-3 RP AND SG ANALOG T 01/07/2004 03/29/2004 04/07/2004 04/07/2004 04/219/2004.05/03/2004 NO-PX P91- 40 9950082 IC---------3-IC U--P-1-2

-- --RP-LOG-C--TEST TR 02/03/2004

--- 03/30/2004 04/03/2004----04/05/2004--04/13/2004.05/03/2004 NO-PX--

P91 40 0214375 ICP-02.001 IC CWI P91-4 RP AND SG ANALOG T 01/07/2004 03/31/2004 04/07/2004 04/09/2004 04/21/2004.05/03/2004 NO-PX P81 76 9 0215118A-02.0 APRI8M2 AS-R- RALOICRATESTA- TE 102/01/020/2003/ 00 2 055/2004 04/02/2004 05/25/2004 08/17/2004.0513200 8EMP Pa1 76 0215122 A52-024 APRICWI AB-R UPNDERFREUNCYO RE 010/07/2002 04/012040/1/2004 04/08/2004 05/25/2004 08/23/2004.05/3200 8NEM P9 76 0215123..........APR......A... UNDERFRE.. UENC...REL.10/07/2002..04/01/2004 05/12/2004

.. 04/08/2004..05/25/2004..08/23/2004.......M P91 76 0215120 9-03 APR IM? A-R-I CALIBRATE 19-03 TE 109/018/2002 04/01/2004 05/03/2004 03/020/2004 05/25/2004 08/04/2004. 128EM P9176 -- C--EP--3----C----T---------ASME----PER 0301896 -- ----

05/08/2001 04/01/2004

-- 05/19/2004-05/07/2004--07/19/2004--02/04/2005.-----E PB1 77 0301951 CA-0029 EPT M2 AS-RAl 1TCHCVALVBAEIA0EC 109/201/2002 04/01/2004 04/305/2004 03/22/2004 05/25/2004 08/06/2004. 128EM P91 77 03019532 A5V-034 AEPT M2 AS-R~ U1ST-CHECKUVALV CL 109/22/2002 04/01/2004 04/301/2004 03/24/2004 05/25/2004 08/08/2004. 128EM P91 77 03019542 5 1V0349 EPT 1M2 AS-R~ UNST-CHECKUVALV CL 109/26/2002 04/01/2004 04/128/2004 03/28/2004 05/25/2004 08/123/2004. 128EM P91 77 03019552 CV-003 EPT M2 AST-1 CALIBRATECKIVALVETC 09/25/2002 04/01/2004 04/030/2004 03/27/2004 05/25/2004 08/11/2004. 128EM PS1 76 02018617 CEBAR EMI 3A2 CE-P18- INSPEC AND MAINT 105/04/2002 04/01/2004 05/07/2004 04/05/2004 05/25/2004 08/204/2004. 128EN P90 -776020-I963--C-002E9Ga M IS-002 EP 2IYEARCEECTRLVECAL 06/15/2002 04/01/2004 06/1420403/22/ 200 06/05/2004 09/106/2004. C128E P90 76 02019514 CV-0034AEM M2 ES-R 0 MOISTORE EMLERGECY 09/17/2002 04/01/2004 04/306/2004 03/19/2004 05/25/2004 08/03/2004. 128EM PSI 40 0243054C-003 MM GPT IN-AZT0 INSPECTIO VANDE MA 11/19/2001 04/01/2004 042.040/820 06/05/2004 02/15/2004.06/4/204 NOP PS0 76 020142655 0M CVR08E I2 IS-A001 RP SROUC9HECHANIECAL 092/0204/01/2004 06/1300403/27/ 20. 06/13/2005 04/01/2007. 128El P90 76 0215149 FIR-BARR EM 1M2 E-R N MONIPETOR EMERGNCY 109/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/203/2004. 128EM PR1 76 0300803 GC-01 E I GM2 P9-A NI YAXIAL OECTRICAL 11/08/2002 04/01/2004 05/214/2004 051/20 05/25/2004 09/24/2004. C281C P91 76 0300180 GC-01.008 IC M2 P9-R MNITPOER RANRGENCVE 109/217/2002 04/01/2004 05/22/2004 04/22/2004 05/25/2004 09/06/2004. 128EM PR1 76 0300805 GCP02.0 MMI G1 M29-A INSETEREIATE RANGEMA 10/10/2002 04/01/2004 050/a40/120 05/25/2004 08/26/2004.0614200 8N1C P91 76 0300806 GC-01 MM0CA12 P-A2-1 SRGOURC ECRANGEINSR101/20 04/01/2004 05/05/2004 041/20 05/25/2004 08/27/2004. COIAI P91 76 0300807 GCP02.015 IC M2 P9-R REACTOR PMROTENCTIO 109/06/2002 04/01/2004 04/305/2004 04/07/2004 05/25/2004 08/22/2004. 128EM P91 76 0300809 ICP-02.006 IC IN? P1-2 MlVERPRES FSU ETMCTA 09/29/2002 04/01/2004 04/28/2004 03/310/2004 05/25/2004 08/15/2004. 1281C P91 76 03008104 ICP-02.008 IC IM2 P91-I RlPOSYSEM TRIPGLOG 10/214/2002 04/01/2004 05/18/2004 04/15/2004 05/25/2004 08/306/2004. 1281C P91 76 0300811 ICP-02.009 IC 1M2 P1-I RPSYTERMEDAUTOMRATGE 10/106/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004. 1281C P91 76 0300812 ICP-02.010 IC 1M2 P1-1 SORXCRI BRANDE ITR 10/05/2002 04/01/2004 05/08/2004 04/06/2004 05/25/2004 08/21/2004. 1281C PB1 76 0300813 ICP-02.017 IC 1M2 P91-1TART SAF TEGUARDS LOGIT 10/05/2002 04/01/2004 05/04/2004 04/06/2004 05/25/2004 08/21/2004. 1281C

P 0 1 N T 9 E A C H N U C L E A R P I. A N T 05:41 Thursday, April. 29, 2004. .

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EOUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25% DEFER ACT PS1 76 0300814 ICP-02.020 IC IMZ PBl-BL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P9176 0300815-------------IC--M----------P-AND

-- S--ANALOG-T-09/29/2002--04/01/2004-05/06/200---03/31/2004-05/25/2004--08/15/2004.------

PB1 76 0300816 ICP-02.020 IC 1M2 PBI-WH RP AND SG ANALOG T 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004. 1281C P91.76.030817..C.. 0.020..IC.. HZ......YL. RP.. AND.S... ANALOG T..09/29/2002..04/01/2004 05/07/2004

.. 03/31/2004..05/25/2004...08/15/2004......1 P81 76 0300818 ICP-02.020 IC 1M2 P91-WH RP AND SG ANALOG T 109/14/2002 04/01/2004 05/18/2004 04/315/2004 05/25/2004 08/30/2004. 1281C Pal 76 0300819 ICP-02.020 IC 1HZ PBI-2L RP AND SG ANALOG T 109/14/2002 04/01/2004 05/19/2004 04/315/2004 05/25/2004 08/30/2004. 1281C PB1 76 0300840 ICP-02.020 IC 1HZ P511 OPS AND CRNAOSSOVE 10/04/2002 04/01/2004 05/018/2004 04/05/2004 05/25/2004 08/20/2004. ,1281C

-P - --

76-0300841 IC--------1--CP-4.29 1-RP

-- INS-0--/22/2002

-- -04/01/2004 04/27/2004--03/24/2004--05/25/2004-08/08/2004.-------

P91 76 0300842 ICP-02.020 IC IMZ P81-2 ICP 4.29-2 ORAL-3R 10/15/2002 04/01/2004 05/19/2004 04/16/2004 05/25/2004 08/31/2004. 1281C P91.76.030843.. CP.0...2.. IC. 1M.2.P91.ROD.. INSERTION....M... 10/08/2002..04/01/2004..04/29/2004 04/09/2004..05/25/2004..08/24/2004.......1C PB1 76 0300844 ICP-04.032 IC 1M2 P91 CONTAINMENT HYDROG 09/29/2002 04/01/2004 04/306/2004 03/31/2004 05/25/2004 08/15/2004. 1281C PS1 76 0300847 ICP-04.042 IC 1H2 P1 D OSTEAM GENERATOR WI09/21/2002 04/01/2004 04/27/2004 03/23/2004 05/25/2004 08/207/2004. 128IC PS1 76 0300896 ICP-04.029 IC 1HZ PS1 ICP/AST - RPSMATRI 109/17/2002 04/01/2004 05/20/2004 04/18/2004 05/25/2004 09/02/2004. 1281C P91 77 0215885 -IC-OO04 A029 IC P1 Z OT IT-PA HIGH HEAD3 10/10/2002 04/01/2004 05/15/2004 04/11/2004 05/25/2004 08/26/2004.050/041281C P91 77- 0215886 O - T--- 3A ---- T-----3A---RHR-PUMP--A-09/28/2002

04/01/2004 -

04/30/2004 03/30/2004- 05/25/2004- 08/14/-2004 -128-0P PB1 77 0215887 -ICP-04009 IPC IM2 P81TO IN-SERTIONHEADI 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/27/2004. 1281C P91--77-0215890-O--T------9--P------OT ------- ,- CONT SPRAY 10/07/2002 04/01/2004 05/06/2004---04/08/2004--05/25/2004-08/23/2004.05/01/2004 - 0P PB1 77 0215892 OICP-04090A IC 1Z P8T COT-9AI NIET 1YATM 109/13/2002 04/01/2004 05/17/2004 04/314/2004 05/25/2004 08/29/2004. 1281P P91 77 0215899 -ICP-04028 IPC 1HZ OT ST-EAM UGEMSRSTORW 09/218/2002 04/01/2004 05/06/2004 03/20/2004 05/25/2004 08/04/2004. 1280P P91 77 02185900 -IC-10207 IPC G1H G-T G-20.1 AFPSE DISC 106/12/2002 04/01/2004 05/14/2004 041/20 05/25/2004 08/28/2004.06202004C P PB1 70 02158902 OITP-1019IC0P6 M2 PBT SAT-9C COSMPLTEI 10/07/2002 04/01/2004 05/27/2004 04/08/2004 05/25/2004 08/023/2004. 1281C P91 77 021598506 -IT-0001A OP6 1H OT IT-01C. UNITH1HEA 10/104/2002 04/01/2004 05/05/2004 04/05/2004 05/25/2004 08/20/2004.050/041280P P81 77 0215909 0-IT-0032A 0P6 1HZ OT IT-032A, RCPUMSEAL 09/17/2002 04/01/2004 04/26/2004 03/19/2004 05/25/2004 08/03/2004. 1280P PS1 70 0215912 0-IT-0003B 0P6 1HZ OT IT-SlOB, ULOSIA TS 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004. 1280P P91 77 02158913 -IT-00520 0P6 1HZ OT IT-0529, CONT-SPRAY 10/01/2002 04/01/2004 05/06/2004 04/02/2004 05/25/2004 08/17/2004.050/041280P P91 77 02158916 O-IT-0500C 0P6 1HZ OT IT-508C, LRPH PMGI 9/0/00 04/01/2004 05/03/2004 040/20 05/25/2004 08/16/2004. 1280P P91 77 02158917 0-IT-03090A P6 1HZ OT IT-530A, LRPT ARTG 109/130/2002 04/01/2004 05/03/2004 04/014/2004 05/25/2004 08/16/2004. 1280P P91 77 02158918 0-IT-0230E 0P6 1HZ OT IT-230E, LRP TEAST 10/12/2002 04/01/2004 05/14/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P91 77 02158919 0-IT-0280A 0P6 1HZ OT IT-2831. Ul CMN STO 09/24/2002 04/01/2004 04/306/2004 03/26/2004 05/25/2004 08/104/2004. 1280P

P 01 N T E A CH NU C LE AR P LA NT 05:41 Thursday, ApriL 29, 2004 ~

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10% 25% DEFER ACT PSI 77 0215922 0-IT-0580 0P6 1HZ OT IT-580, UNIT 1 PAS 09/29/2002 04/01/2004 05/06/2004 03/31/2004 05/25/2004 08/15/2004. 1280P P91 77 0215924 0-IT-0700 0P6 IM2 OT 11-700, Ul REACTOR 10/1012002 04/01/2004 04/28/2004 04/11/2004 05/23/2004 08/26/2004. 1280P PB1 77--0215925 -----

T-0740 6----1HZ OT --- T-------UNIT-1 H--l 10/08/2002 -

04/01/2004 05/09/2004-

-- 04/09/2004 05/25/2004 08/24/2004.---------

Pa1 77 0215927 0-IT-0740 0P6 IM2 OT IT-740, UNI SPRAYI 10/07/2002 04/01/2004 05/05/2004 04/08/2004 05/25/2004 08/23/2004. 1280P P91 77 0216004 0-TS-0-------------M T ---- ------------- PER--NN--10/12/2002 04/01/2004

-- 05/15/2004--04/13/2004--05/25/2004--08-28/2004.-------

P91 77 0216005 0-IT-0770 0P6 1HZ OT ITS-70, Ul HIGH/LOW 10/13/2002 04/01/2004 05/14/2004 04/14/2004 05/25/2004 08/29/2004. 1280P P81 70 0216006 O-TS-010.2 0P6 1H2 0T TS-10, UNIT 1ECONT 10/12/2002 04/01/2004 05/15/2004 04/13/2004 05/25/2004 08/28/2004. 1280P P81 77 0216005 0-TS-030 0P6 1HZ OT TS-30, UNITI1H/LOV 10/16/2002 04/01/2004 05120/2004 04/17/2004 05/25/2004 09/01/2004. 1280P P8176 0305079 PT-R --------EPI i........T.RC RC.....PRESSURE..TEST.01/22/2003..04/01/2004..05/18/2004..07/24/2004..05/25/2004...12/08/2004.12E P81 40 0214138 RCTS0035-L MMV IM2 R HISTORY REVIEWI AND 10/08/2002 04/01/2004 04/28/2004 04/09/2004 05/25/2004 08/24/2004. 1280P P91 76 0214139 RC-00435----L-MMV HZ M--R -

-- -HISTORY REVIEW AND 02/05/2002 04/01/2004 -

04/27/2004 08/08/2003- 05/25/2004 12/23/2003.-----1-8M -

P81 77 0213640 RETS03 4.1 PRE M2 RE INTIAL9 URITICALITI 10/16/2002 04/01/2004 05/20/2004 04/17/2004 05/25/2004 09/01/2004. 12BEP P81 77 02386507 RESP 5.2 PE 12 RET-CS1RE TRESTSDURINTEST 010/29/2002 04/01/2004 05/20/2004 04/30/2004 05/25/2004 09/14/2004. 128EN P81 77--0213851 R -ESP6.2 PRE-- Z -- RE -- - VERIFY RCS FLOW RA 02/11/2003--- -

04/01/2004 05/23/2004--08/13/2004- 05/25/2004 12/28/2004.--------

PS1 76 03019413 SI EP3IM 3A2 SI-1PT RMVT- SEAND PERIP 050/20 04/01/2004 05/06/2004 050/20 07/19/2004 012/30/2005. 128EM PHI 76 024301986 SHU4DERS EPT 1H M-R- VISUALY SNUBBER INS 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004. 128NS P81 76 0214145 RCNUBBERS MMV 1HZ M-R3 HINSPECT STVEWAMGNE 102/13/2002 04/01/2004 05/18/2004 04/14/2004 05/25/2004 08/29/2004. 128MM P91 60 0301908 UE-C0NTA6 EP I M2 MCG-KYINPR VISUAL6 INSECTIONl 09/20/2002 04/01/2004 04/04/2004 03/22/2004 05/25/2004 08/06/2004. 128RP P81 77 0230190 URECONTAI PEPIM1H REVTG CRINTRINSPEC TIO S 10/04/2002 04/01/2004 04/30/2004 04/05/2004 05/2-5/2004 08/201/2004. 128EN P81 77 0230191 RE-CONTA1 PEPI 1H H-A INSPECT CONTIAINME 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/201/2004. 128EN P8176 0306921 IICP-02.02 IC-- POWER Z ------------- -RANGETE-07/17/2003-04/01/2004--04/30/2004-01/16/2005--05/25/2004--05/-2/2005.------

-HIS --

P81 76 0230097 RCP05.20 PR ICNH P8RISTSAE PETSSD RIGESU 109/27/2002 04/01/2004 04/23/2004 043/2/2004 05/25/2004 08/13/2004. 128EN IC P9176 0300973 --------------- -1HZ -P91 -- REACTOR-VESSEL--LEV -09/24/200204/01/2004-- 04/30/2004--03/26/2004--05/25/2004--08/10/2004.-------

P91 76 0230097 RSP-06.2 IC 1M PR1AE/CARINGR EIF FLOW 1A02/07/2002 04/01/2004 04/29/2004 04/08/2004 05/25/2004 08/23/2004. 128EC P91 76 0301097 RHP040 EIC 3A 1HZ IP81 CNT2 HIGH RANGE RH 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004. 128EN P91 76 0301097 SICP E03IC 3A2 S-P91 2 TURIN VALVE CA EI 105/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004. 128EC P81 76 0215240 162-AER EM 1HZ E-R INSPECT STAND GENE 109/25/2002 04/01/2004 05/12/2004 03/27/2004 05/25/2004 08/11/2004. 128Em

P 0 1 N T B E A C H N U C L E A R P L A N T 05:41 Thursday, ApriL 29, 2004 '4 12 WEEK SURVEILLANCES -MANAGEMENT REPORT UITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071 .OPS.PROGRAMS(TSPECSUl)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/29/2004 UNITST WRK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 1OX 25% DEFER ACT P91 76 0215246 62/AOI EM 1M2 E-R CALIBRATE AND TEST 10/03/2002 04/01/2004 04/30/2004 04/04/2004 05/25/2004 08/19/2004. 128EM PB1 76 0301678 62/AOI EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/23/2004 . 12/30/2004 02/14/2006. 128NS P81 71 0215247 62/A02 EM 1M2 E-R CALIBRATE AND TEST 10/01/2002 04/01/2004 05/12/2004 04102/2004 05/25/2004 08/17/2004. 128EM PB1 71 0301677 62/A02 EM TM2 E-R7 SEVENTH YEAR UV BU 04/01/2004 05/24/2004 . 12/30/2004 02/14/2006. 128NS PS1 60 0308967 SI-00840B MM 6A1 M-RELVLV REPLACE RELIEF VAL 04/10/2004 10/01/2005 . 11/12/2004 10/02/2005.10/01/2005 M09A1 PBI 77 0215777 TS-PAM-001 OPi 441 OT MISCELLANEOUS EQUI 03/13/2004 04/10/2004 05/17/2004 04/13/2004 04/13/2004 04/17/2004. 903A2 P91 77 021511TS-CONT 0O OPI 1M2 OT CONT IS0L VALVE AN 03/12/2004 04/12/2004 04/29/2004 04/12/2004 04/15/2004 04/18/2004. B0492 P917--0215852

-- ----------------- 4-1--T---------UNIT-1-TURB 03/20/2004

-- 04/17/2004

-- 05/21/2004-04/20/2004--04/20/2004--04/24/2004.------P PSI 77 0215802 0-TS-003A OPt 4U1 OT TS-3A, UNIT ACIDEN 03/23/2004 04/20/2004 04/28/2004 04/23/2004 04/23/2004 04/27/2004. 1280P Pal 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUMULA 04/22/2004 04/22/2004 . 04/25/2004 04/29/2004. 805A1

.0..5.0....-0.......C.8.1..P.........

.91 LOG.C.TEST.... TR.02/26/2004...04/22/2004 04/28/2004

.. 04/26/2004..04/28/2004...05/06/2004........

P91 40 03500735 ICP-02.003 IC But PB1-i SG LOGIC TEST - TR 02/26/2004 04/22/2004 04/28/2004 04/26/2004 04/28/2004 05/06/2004. 128NS PB0 76 0215479 0-!T-0011 0P2 CWl OT IT-11, P-12A/B SPE 01/30/2004 04/23/2004 05/01/2004 04/30/2004 05/02/2004 05/14/2004. B05AI Pa1 77 0215848 TS-CCW 001 0P3 1M2 OT CC SYSTEM VALVE P0 03/25/2004 04/25/2004 04/28/2004 04/25/2004 04/28/2004 05/01/2004. 90691 P 77..0300196. CHEM..A.PL. CH.1.1..A.T. BORON. BAST. BORON. TSR.3.5. 04/23/2004. 04/26/2004. 04/26/2004. 04/30/2004. 04/26/2004. 05/01/2004....90691........

P91 77 0300402 CHEM-SAMPL CM 141 RCST BORON RCST BORON TSR3.9. 04/24/2004 04/26/2004 04/25/2004 05/301/2004 04/26/2004 05/02/2004. 90691

__ P92 -

77-0300482 -C--EM-SA L-CM -- RCS 1 -BORON RCS -BORON SR 3.9.1 --

04/22/2004-04/26/2004 04/28/2004 04/29/2004- 04/26/2004---04/30/2004.--2-N5 P91 77 0300359 CHEM-SAMPL CM 141 RCS CLRONRCS CLRO TSR 3.4.5. 04/24/2004 04/26/2004 04/25/2004 05/01/2004 04/26/2004 05/02/2004. 90691 P92 77 0300499 CHEM-SAMPL CH IWI RCS CLRONRCS CLROTSR 3.4.5. 04/23/2004 04/26/2004 04/26/2004 04/30/2004 04/26/2004 05/301/2004. 906N1 P----77-0300372--CH-M--AM CH

--- ------RC DO -- --

RCS-DO-TSR --. 4.5.1 04/24/2004

-- 04/26/2004

-- 04/25/2004--05/01/2004-04/26/2004--05/02/2004.---0-91 Pa2 77 03003512 CHEM-SAMPI. CH WlURCS DO RCS DO TSR 3.4.5.1 04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004. 90691

  • P92 77 0300551 CHEM-SAMPL CM 1W1 RES229 RES2C9 ISOTOPIC5. 04/22/2004 04/26/2004 04/26/2004 04/29/2004 04/26/2004 04/30/2004. 90691 P92 77 03005725 CHEM-SAMPI. CM 141 RS DOO RSGBDO GAMM SCAN5.04/23/2004 04/26/2004 04/26/2004 04/301/2004 04/26/2004 05/01/2004. 90691 P91 77 0215838-----T--------P--4-1 - -T TS-32-- M--SCELLANEO 03/29/2004-- 04/26/2004 04/26/2004--04/29/2004

-- 04/29/2004---05/03/2004.- 90691 P92 77 0300577 CHEM-SAMPI. CM 241 RCS DEO- RCS DOTSE EQU4VALE 04/16/2004 04/29/2004 04/29/2004 04/30/2004 04/30/2004 05/03/2004. 80691 P92 77--0300583 C EM--AM-I-CM

-- -441RCS H -RCS H- -- TSR-- 3.4.1. 04/01/2004 04/29/2004 04/29/2004 05/02/2004--- 05/02/2004 05/06/2004.---90691 P91 77 0300461 CHEM-SAMPL CM 4I RSW E29BRN RUST2 ISORONPSR 3.504/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004. 90691 P80 77 03005232 CHEM-SAMPL CH 141 SFPDBORO SFPBORONMM SRC37N 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/30/2004. 90691 P80 77 03024583 CTMSAM0L3 C CT 14144l FC ASTE3ATE MSEFFLUEN 04/22/2004 04/29/2004 04/29/2004 04/29/2004 04/29/2004 04/030/2004. 90691 PBI 76 0300747 ICP-13.002 IC CWI P1 4160AIVOLT UVYTEST 03/030/2004 04/29/2004 04/29/2004 04/304/2004 05/02/2004 05/04/2004. 90691 Pa2 76 030310 TS-CCS-0201O3 4W1 P2 4160GUVOLT UVSTEMT 03/30/2004 04/29/2004 04/29/2004 04/30/2004 05/302/2004 05/04/2004. 90691

Run Date 28APR04 14:00 Work Activity Risk Assignment Sheet I of 2 U ACT IWO GRP HPE EQUIPMENT Activity Cal DUR START FNIMSH 28 TAM ID ST RISK Description ID 6 i16 1 EM0216638 40 EM DR-N ML-N P-0018-M START REPAIRS FOR P-1B 1 50 28APR04 30APR04 U REACTOR COOLANT PUMP MOTOR ORT3-N R-M HIGH BREAKAWAY 01 :OA 13:59 030 56 - 128EM I EM-BMFP-03 76 EM DR-Y ML-Y P-028B-M P28B REMOVE MOTOR TOP 8 6 28APR04 29APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 12:00 08:59 12035 - 128EM 0 EM0306113A 76 EM DR-N ML-N D72-16-15 IWP-037-8 REPL 1MOB-031 - 1 16 28APR04 29APR04 PWRTO IC-04 REACTORAND CVCS CONTROL BOARD (IMO ORT3-N R-M IMOB-041 13:00 04:59 0306113 - 128EM 1 EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9 10 28APR04 29APR04 [IJG T-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 18:00- 18:59 0216167 - 128EM 1 EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL U 10 28APR04 29APRo4 OJRPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEJNDUCTANCE 20:00- 05:59 0215213 - 128EM 1 EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U 10 28APR04 29APRD4 EJREACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEtlNDUCTANCE 20:00- 05:59 0215214 - 128EM I EM-BMFPCL2 76 EM DR-Y ML-Y P-028B-M CONTINUE P28B INPLACE 8 27 29APR04 02MAY04 D ~STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CLEANING (ROTOR & 09:00 08:59 0312035 - 128EM 1 BRCP-CLI 40 EM DR-N ML-N P-001B-M P-1B-M PERFORM CLEANING U 48 30APR04 02MAY04 7 REACTOR COOLANT PUMP MOTOR ORT3-N R-M OF PARTS 14:00 17:59 0301756 - 128EM 1 BRCP-DIS1 40 EM DR-N ML-N P-001B-M P-1B-M CONTINUE 1 48 30APR04 02MAY04 REACTOR COOLANT PUMP MOTOR ORT3-N R-M DISASSEMBLY OF MOTOR 14:00 13:59 0301756 - 128EM 0

0 EM0215147 j 76 EMV DR-N ML-N ORT3-N R.M AF-04023-O lAF-4023 STEM CLEANING AND LUBRICATION U 1 5 129APR04 30APR04 20:00 l0059 E]P-A AFP DISCHARGE TO 1HX-1A SG OPERATOR 0215147 - 128EM EM0215146 76 EMV DR-N ML-N AF-4021-O IAF-4021 STEM CLEANING AND U 5 30APR04 30APR04 OP-38B AFP DISCHARGE TO 1HX-1B SG OPERATOR

_ ORT3-N R-M LUBRICATION U 09:00- 13:59 0215146- 128EM 2 ICZ13RUN 76 ICI DR-N ML-Y ICP-02013 4160VOLTuvTESTING(4W U I 29APR04 29APR04 04160 VOLT UNDERVOLTAGE lORT3-NR- 07:00- 07:59 0301013 - 80681 1 IC2.13SDN 76 ICi DR-N ML-Y ICP-02.013 4160 VOLT UV TESTING (4WK) U 1 29APR04 29APR04 14160 VOLT UNDERVOLTAGE 1 ORT3-N R-M 08 00l 0859 0300747 - B06B1 1 ICZ16SUP 176 ICS DR-N ML-Y I ICP-0216 IICPZ160VERPRESSURE l U I 1 128APR04128APR04 OVERPRESSURIZATION MmGATING SYSTEM ORT3-NR-M MlMmGATIONBISTABLECHK l0900Al 1Z59 C 809 - 1281C 1I MM0214054A 76 MM1 I DR-N ML-Y HX-WO1B HX-1B. CLOSE SG U 10 28APR04129APR04 C=1STEAM GENERATOR

- _ __l ORT3-N R-M l lHANDHOLES 17.00l 03:59 0214054- 128MM I MM0214052A 76 MM1I DR-N ML-Y HX-401A HX-1A, CLOSE SG 1l 10 2 29APR04 STEAM GENERATOR ORT3-NR-M MHANDHOLES 23:00l 08:59 0214052 - 128MM Ifi :i r~ NI .*:I-1l MM0216627 76 MMV DR-N ML-N CV-01296 lCV-1296-INSTALLNEWTRIM Y 24 27APR04 01MAY04 H = 1C AuRINGARYCHARGINGUNEISOLATION I ORT3-NR-M PERMOD02-027 0800A 0859 0216627- 128MM 1l MM0303680 l76 MMV DR-Y ML-Y MS-02005 IlMS-2005. REMOVE VALVE U 10 29APR04 30APR04 ZHX-¶B SG HEADER SAFETY i_l_l_l-ORT3-N R-M TO PERFORM HEADER MOD 19:00 04:59 0303680 - 128MM B

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02444 01/16/02 1 SI SI-0O30B INSTALL TEMPORARY SB BACH TM INSTALLED, REMAIN IN 0213009 MM 82 U1R28 WVrlkhi U1R28 05/31104 3 02_051 12_08_02_CREUEF VALVE ON T-0348 FOR CYCLE _ prress 02451 12/08/02 C Z -015 DISCONNECT OF PAB HJS SOULIA TM WONT BE REMOVED 0216361 EM 71 08/09/04 CO9At 08/31/04 3 BRIDGE CRANE PENDANT UNTIL PAS CRANE CONTROL MODERNICATION MOD IS

. . COMPLETE 02452 03/25/03 1 MRR 1-TG-01-VARM TEMPORARY 1TG-01 DEL LARSON TM INSTALLED 0216539 EM 76 U1R28 05/02104 U11R28 05/31/04 3 VARIMETER 03436 11/09/03 2 VNPSE VNPSE. INSTALL BLANK FLANGE AT JNN NOVAK TM INSTALLED 0310052 MM 21 U2R27 05/02105 U2R27 05Y31/05 3

. 3212/3244 CV-3212 AND 3244 03438 04/06/04 1 480V REACTOR TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213480 EM 76 U1R28 05101/04 U1R28 05/31104 6 REACTOR HEAD INSPECTION 04-002 04/02/04 1 480V 1B-42 UIR28 - REFEED XL-10 MLM MILLER TM INSTALLED 0400583 EM 71 U1R28 0519104 U1R28 09103104 5 DURING 1942 DOWN

.___ _POWER 04-005 03/26/04 C MET SEI-06213 AUXILLIARY FEED TUNNEL MPP PEDERSEN TM INSTALLED 0406247 CE 10 No 1undkg FUTUR Not 4 SEISMIC EVENT hi 2004 scheduled yet

- ANNUNCIATION I.I I__ _

Page 1 of I

PBNP Site Engineering CLOSED INSTALLED TEMPORARY MODIFICATIONS LAST 6 MONTHS 4/2812004

,Closed P.TENP tD UnR SyPtm Compor. t: O-,crfp;on . REN -- , mv T/ Nob ; Vw) ' WOj-. GROUP ~WO Outg v WO Sched WDkWok Tart ' n t 11105103 OS007 10/09103 2 48 RM TEMPORARY POWER FOR ATH HARPER TM INSTALLED 0213487 CE U2R26 10117103 U2R26 6 REACTOR HEAD INSPECTION 11126/03 03014 05123/03 C S Z-065AIB SUMP PUMPS FOR JPSI SCHROEDER TM INSTALLED 0304566 MM 12102103 Z09A1 3 11_2603_0_ 015_5_2303_I

________ MANHOLES 1AND 2 _

11/26103 03-41S 05123103 C S Z-065ClVlP/R/U SUMP PUMPS FOR JPS1 SCHROEDER TM INSTALLED 0304564 MM 12102103 Z09A1 3

__9/04 03 __03_5 _________ MANHOLES 3.14. 16. 19 0304564_MMI _ 2_03 Z09A_ 3 03129104 O3435 1212103 1 S FACADE Ul FACADE CABLE TRAY BAW WOYAK TM INSTALLED 0309987 FG 03rZ9/04 B02Bl 3 4__ 00_ 0303 12__1 _ I___C_00138 HEATING TENT _ _ _ _ _ __ __ _ _ _ _ _ _

3__ _

4_904 03-*3s 1=114 1 CW CW40138A 1CW-138A REPAIR LEAKING MAR RALPH TM INSTALLED 0342 MM 78 U1R28 r U1R2 0531104 3 04 ___/17__ PIPING

_ _04_ _ 03 94 4_M7__I 2 progrssn ___R28 05_31__4_

04117104 02-050 11127/02 1 FD FD-00145 1FD-00145FURMANITE MRR RALPH U1R28 REMOVAL 0213779 MM 76 U Woress p1R28 U1R28 0513104 3 REPAIR _ ss e_ I Page 1 of 1

Open LIT Annunciators 4/28/2004 Page 1 of I

Closed LIT Annunciators 4/2812004 Last 6 Months Page 1 of 1

Open Control Board Deficiencies 428/2004 '

Page 1 of 1

Closed Control Board Deficiencies 4/28/2004, Last 6 Months jC1osed~ O; P~~t nt:ytmSa oainEupet

  • ~. ~ ~~~~v-O~ ~upl~ R~~ ae*

CB~ote~-

~

i-GROUP!

~ Oag P2 FWe WO Scted "Wit " t !tare~

3/16/20o4 oxe 9 0 C YR-5a3Z OTE-3599 Ambient Lake Temp. RTD IC FUTUR

_______ ____________ ~~Failed H igh__ _ _ _ _ _ _ _ _ __ _ _ __ _ _ _ _ _

3/16/2004 0403276 9 0 CW YR.5832 CR OTE-35'94 SouteSt Crib Temp Erratic FIN FUTUR

_ __ NORTH _ _ _ _ _ _ _ _ _ I U U 2V27tZ004 0309712 5 2 NI 2N-40 N Wde Range Troublest IC A9A

__ _ _ __ __ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ Stra V oltage_ _ _ _ __ _ _ _ _ _ _

Y3012004 0406156 1 CW I LT-3588A PuFm Bay Level Tran=miter IC FUTUR

_ __ _ _ _ _ __ _ _ _ _ _ _ _ _ Falling Low _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _

4/004 0405840 3 2 Si 2LT-939 A SI Acumutator Level Failed IC A08B2 0400503 1 RC 1C-04 1TR-401 TavglTref Setpdnt Recorder WO Cancelled IC NO-PX NO-PX Page 1 of I

Open Control Board Stickers 412812004

..LCJQ. '4*. , z I -..- t .S r-t 2 o - t di -

0212019 5 0 BS Cal By BS. OBS-1262A RMW Vatve Goes Intennedlale WIM 21 CIOBi 08/16/04 C101B 08/23/04 1262 A Switdi When P-23A Is Running 0311923 5 0 BS At VaW" & OBS-12628 Vatve Does Not Fultt Open By MM 71 C1081 01S6/04 C1OB1 08/23104 Sticker On CS 0406271 6 0 VNPAB 1CO4R OVNPAB-3268 No Lghtlndication On MCB EM 01 FUTUR Not FUTUR WYOnot scheduled scheduled yet

__ yet 0306525 5 1 4.1 8KV C02 1A52-58 IA-05 To 1X-13 Breaker FIN 75 FUTUR 05/02/5 FUTUR 05/09/5 Indicator Ught Bulb Broken In

.__ Socket 0306297 6 1 4.16 KV C02 lA52-86 Alt Power To IA-06 From G-04. EM 10 COSA1 07112/04 COSAI 07/1904

._ _ __ _CS Sticks _

0307343 5 1 PPCS tC20 PPCS I C-20 PPCS Monitor Does Not Work IC 71 C0681 07119)04 C06B1 07/26/04

_ Monitor Monitor 0305523 3 1 CV 1CO4IBench ICV-t1OC VCT BA Inlet Leaking By MMV 78 UIR28 U1R28 Work In UIR28 05MO104 Section _ Progress 0406145 5 1 CV 1C04 ICV-135 Letdown Pressure Control MMV 10 U1R29 U1R29 10t085 UIR29 11/085

__ _ _Valve Sticking 0405617 5 1 CV CR1C04-1 CV- ICV-145 Letdown Divedt Tenperature EM 10 C09AI 08/0904 CO9AI 08/16)04 145 Red Ught Controller Ught Socket Broken 0305574 5 I CV 1C04 1 8 IFIC-110 Boric Add Flow Controller. IC 70 C09A1 08/0904 C09A1 08/16 04 U

Alar Deviation Alarn Comes In 0400090 5 1 FM IC-1 24 1FM-Ch B Flux Map Detector B Pen Does FIN 71 FUTUR 05/02/05 FUTUR 05/9/05 Not Move 0406135 5 1 VNCC CR CO 1W- IFS-3225 W-1AI Lo Flow Alann Caine In EM 10 DOWA1 09/0704 DOA 091 40M 1Al Control Wlth CS In Start Switch 0303728 5 1 VNCC CO 1FS-3229 IW-CI Cont. Accident Fan EM 10 DOWA1 09/7/04 DOA1 09/1404 Low Flow Mann Intermittent 0404136 5 1 VNCC CR, C01 1W- 1F-S3240 W-181 Lo Flow Mann Cane in EM 10 DOWA1 09/0704 DO0A1 09/1404 181 Control With CS In Start Switch 0308605 5 1 MS 1C03 MS-2308 5B FWHester BTV Position FIN 03 FUTUR Not FUTUR WO not Indication On 1C-3 scheduled scheduled yet I _yet 0400345 5 1 CV 1C04 1P2A IP-2A Charging Pump Speed MM 10 C09tA 08/0904 C09A1 08/160M Comtroller Responds Very Slowly 0405733 5 1 MRR 1C03 1P-30A CWPumnp Anmeter Sticks On EM 10 E06BI 01/13/5 E06B1 01/1t/05

_ ______ __Pump Staht . _ _

0406143 5 1 CS PPCS-101B I PT-2115 Condenser Pressure IC 71 C1081 081 6/04 0C1081 08t23M4 Monitor Transmitter PPCS Indication Drfting 040575S 5 1 RPI 1CU I RPI-K5 RPI Erratic During TS-5 IC 10 FUTUR 05/02/05 FUTUR 05/09/05 0215023 1 VNCC 44UCRIPPCS IT-3284 51' Cont. Temperature tIC I CO1A1 0814104 COlAl 06/2104 107A Indication Errati On PPCS 0400491 5 1 TU ITR-6019 On ITR-6019 Turb. Supervisory Panel IC 10 U1R29 U1R29 0502/t05 U1 R29 05109/05 I C03 In Control Beating t6 Spikes 0310411 5 2 EH 20032G 2 EHVPL VPLComes On Early. Wen IC 10 FUTUR 05/02/05 FUTUR 05109/05

_______ _Not On Limiter Page 1 of 3

Open Control Board Stickers 412812004

< WO ,' 1 Pdodty Un :Sytn l Tg i Loctn iEqupmftID E^p: Dercslotnc r :-. , REt :Name -f. CI8Mote -- - GROUP WO n OSiceld Fbkt Wo d Wl .Tart

. it;1 Na!m r ;I'7 CS.:isg' Nt)":' < .' GRU

'i' . D80 t.'} Wo tW 0310511 5 2 MMS 2 Tr. A DC Lght Crossover Stearn Dup EM 23 B12B2 06/1 004 B1282 06/17104 Control Power Indicating Ught 0309688 5 2 PPCS 2C20 2C-20 PPCS Drop 4 NotVWorking IC 10 C05B1 0719/04 C06B1 07/26104 Monitor 0310037 6 2 CS 2CS-476 2B SG MFRV Leaks By MMV 10 U2R27 U2R27 Not U2R27 WOnot scheduled scheduled ye yet O032685 5 2 CV 2C04 2CV Bad Rets In Make-Up Control IC 76 C08B2 06/02104 C0882 08109504 System______________________

0310325 - 2 FM 2FM Display DispIay E10 Stick IC 75 B11A2 06f03104 B11A2 05110004 0400545 5 2 FM 2C-122 2FM-Ch D Incor Detector Ca IC 01 FUTUR Not FUTUR WO not Thurnbwheel Not Vbrking scheduled scheduled yet

_ _ _ _ _ _ _ _ _ _ _ _yet I_ _ _

040576 3 2 CV On 2C04 C 2Ft- 2FT-134 Letdown Flow Has Drilled FIN 75 FUTUR 05102f05 FUTUR 05195 134 Down Wth Charging Flow Stable 0309435 5 2 St 2Ft-924 On C01 2FT-924 2P-1 5t SI Pump discharge IC 71 C0482 07106104 C04B2 07113604 Flow Indication Shows Flow When Running 2P-15A On High Flow Redrc 0405734 5 2 NI 2NR-46 NI Overpower Recorder Chart IC 01 FUTUR Not FUTUR WO not Drive Erratic scheduled scheduled yet

_ __._yet 0303653 5 2 CV 2C04 2P-2C 2P-2C Charging Pump Speed Control EM 20 E12B2 02/14f05 E12B2 02/21/05 Controller High/Low Unit Comes In Early 0400626 5 2 TU 2POR-6117 TG SpeedalVse And Rotor FIN 20 FUTUR 05f02f05 FUTUR 05f09f05 Position Purple Pen Not Work ng 0311891 5 2 RC 2C-04 2RC-435 Presurizer Safety Leaks By MM 10 U2R27 U2R27 Not U2R27 WO not scheduled scheduled yet

_ __ yet 0311787 5 2 IMIMS 2VBA768 HX-1A DMIMS Spurious Alarms IC 10 C04B2 0710614 C04B2 07C13M4 MOo 00. 2W-1A2. 1 B2 Sliders Open To Disable No WO's have been 10S 1C2. 1D2 Broken Low Flow Alarm assigned to this Item yet

_____ Switches 0310305 5 0 MMS CO Vertical C-41 Lght 2WL-1723/2SC-S51 Plastic FIN 71 NO-PX 04f12/04 NO-PX 04/19f04 Bulb Carrier Broken 0212042 5 0 SA Cal DZ.1 C401-D Service fr Comp. Trip Alarm IC 21 NO-PX 04112f04 NO-PX 04119104 Recelved When Siffilng Frorn K4B to K-3A 0305454 5 0 ANN On 0fCOtD C-01-D Running IA Comp Trip Alarm EM 10 C11A2 08/23104 C1 1A2 08/30104 Comes In When Shifling IA Compressors 9S26054 6 0 MMS C-02 Vertical Al C-02 Fill Screw Heads And Sewrns IC 75 C03A2 06/29104 C03A2 07106104 G4-1 Panel For The DOGPanels 0307386 3 0 125V 2C-20B 1-9 D-08 Flasher Reset On 2C-03 EM 73 U1R28 U1R28 05/18104 U1R28 05/27104 Alarm Window Causes Hard Ground On D-08 In Control Page 2 of 3

Open Control Board Stickers 412812004

.PIOft3 Unflt 3Sy~ . JoTag Locatuon Equ P, Denrl e n:; .. ,. REI Nam'.; C/MNo4 r GROUP -- WO R . P2Fid WO Scdod Wait Wo -Ta t ;

03 *4 _ o FR 0400 D-400 Aam Sienced Ught Flashing EM 71 C05A1 OM 20 C05A1 071t5104 05301821 6 0 MRR C02 On G0t G-01 Amnneter Mark Max Current Al 450A APM 73 COIAI 06114/04 COIAI 06821104

_Amrneter 0301822 6 0 MRR C02 On G02 G-02 Ammeter Mark Max Current Al 450A APM 71 C03A2 OS128104 C03A2 071M5104

____ Amreter 0301823 6 0 MRR C02 On G03 G-03 Ammeter Mark Max Curent Al 450A APM 71 E02B1 1210104 E02B1 12/t3104

__ _ __ Ammeter _

0216652 4 0 DO C02 G-04 G-04 Unloaded Voltage EM 10 CO5At 07112104 C05A1I 07n19t04

__ _ Response Is Slow 0301824 6 2 CW G-04 Ammeter Mark Max Current At 450A MM 71 C05AI 07112t04 C05AI 07/1914 0307305 5 0 GT COIR By G-05 Volt. Reg. Voltage Regulator Not Wolrdng EM 71 C02B1 06B21104 C0281 06/28104 Voltage Reg Property

_ ~Sw~ld i_

0407318 5 a FO C01C3-10 OLS-3934 G-02 EDG Day Tank Level IC 01 FUTUR Not FUTUR WO no WiMndow Switch Aimrned - Normal Level scheduled sxheduled yet

_ _ yet 0406114 5 1 FW ILR-460 A S/G Wide Range Level-Pens FIN 71 FUTUR 0512105 FUTUR 05105 Stuck Outrn ICP 13.4-2 _

Page 3 of 3

Closed Control Board Stickers 4/28/2004 Last 6 Months Page 1 of I

INSTRUMENTS OUT OF SERVICE 4/28/2004 ZkWO~ ox 3Pvlo1ty Unit iSystm -Tag Latoii EqulpestD M . s,ecrlpuon <xA, aZ7RE.S $ ;;N -l,.-.y~~

^ *Ct Notes - ROUPniWO'-. Oua. ?2FI~ht WO Scitd -WodWes .3i Targt .

.Unligte f ^ m , ,t _.W w otag P2 SW _.-

0407787 4 1 RMS RE-00216 1RE-213 Cont Fan Cooler FIN 71 FUTUR 05021/05 FUTUR 05/09/05 Monitor. FouledlNuisance Alarms 0215023 5 1 VNCC 44/CRIPPCS- TE-03284 TE-3284, 51 Cont Air Temp. IC 76 COtAt 06/14/04 COIAt 06121104 107A Failed 0307938 3 1 EH IC-03 C-039 EH MW Meteritoad Drop APR 21 DOWA1 09/07/04 DOWA1 09/141I4 Anicipator. Erratic, Intermittent Kilowatt Transducer Falure Per ARB 0210874 6 I NI 2NR-47 Overpower Recorter Falled MR 01-57 IC 21 FOSAI 03/21/05 F05A1 03,28/05 0210875 6 2 Nt Low MR 01-58 IC 21 FUTUR 05/02/05 FUTUR 05/095 0205877 5 2 VNCC C-176 And C02 TE-03286 T-328t, 38' Cont Air TroubleshootIng Indicates IC 78 Y02B1 07/21/03 Y02B1 Desk PPCS- Temperature. Failing High. problem Incontainment 108A Monitor 0310566 6 0 PPCS C_178 L462. A S/G Level Blue IC 10 C06B1 07119104 C05B1 0712604 Computer Point Unable To Calibrate Within Tolerance.

0403561 3 2 RC C-076 V1B-AFV, 2P.1A Vibe Probe. EM 78 C12B2 08/30/04 C12B2 09/06/04 Frame Vertical. Spiked Htigh.

Failed Low.

030942 4 0 MET SEI-0621 1 SEI-821 1. Seismic Event IC 21 D04B2 09i27t04 D0482 t1004 Indicator. Bad Motherboard.

VendorTo Repalr.

0310222 5 0 RM DAVS Isoldlnetlc FT-03299B FT43299A & B. DAV Stack FkrA CAP 052661 FIN 76 FUTUR 05/02/05 FUTUR 05/09/05 SwItch. Cal Procedure Problem Stilt Remains. Fil Removed.

03098 4 0 MET SEI-06210 SEI-t210.Warehouse*3 IC 21 D0482 09/27/04 D04B2 10/04/4 Seismic Detedor. Detector removed.

0214265 4 0 RM FT-032988 FT-3298A and B. PAB Sample IC 78 C02Bt 06o21/04 C02Bt 0/28/4 Flow CFM. Replace sample Flow Transmitter (NRC Nottifed 4/13/034 @1210).

9948407 3 0 FO UT-03978 LT-3978, U-3978 T.173 FO IC 82 NO-PX PMT During NO-PX PMT During Tank Level. Awaiting PMT (MR FO Delivery FO Deflir"01-143).

0302006 5 0 DG On C-081 C-081 G03 Local Watt Meter On C-8 1. EM 20 E02Bt 12/06/04 E0281 12/13/04 Failed Calibration.

0309021 5 0 BE Entrance to FI-LW-007 Ft-LtW-7. BDE Retiux Flow FIN 71 B08B2 0512/04 B08t2 OSt/9104 8DE Bldg U2 Indicator. Reads In Error.

Facade 65S 0310435 5 0 CW CWPH Valve TT-03599-4 T-3599-4, Intake Structure RTD IC 71 C07A2 07/6/04 C07A2 08/03/04 Gal/CR YR- (Normal & Spare). Failed to -

5832 4.6 degrees F. Internmltent Failures. CAP 53264 (TP018680 To Swap Cables.

0403276 For Cable Repairs).

0403277 5 0 RM TSC @ Meter RE-00240 RE-240, TSC Ganma IC 75 Bt1A2 06/0214 BIA2 06/09/04 Detection Monitor. Failed High.

Page 1 of 2

INSTRUMENTS OUT OF SERVICE 4n2s12004 Page 2 of 2

Closed Out Of Service 4/2812004 Last 6 Months WO*- ~PIrou1iy

-1oed Unit Syst-:; jTgLocation! EqtaIpmgn ID I RE- ~

IFUT

-IDescrpthi;,1pyv; 1Z4 Na

.i CM ' O; uta WO Scld WWYWek Tar"t1 4r=20I24 0407684 8 I RC

}

1CO04 U-00428 11-428

  • ~

Pzr Level (Blue). Step

~~ChangeIn Level Then Il%

BZ~ 1 " -'

Caticefted jIC i-C.

4 FUITUR ati /s Page 1 of 1

CAP Inventory Monitor 4000 3500 3000 2500 0.

l Open CAPs 3U 2000 l Reduction Goal 1500 1000 500 0

It;r % Nr % '4

'14 "" Nr% Nr Nr \ 11 %

TeamTrack Reports Page I of I PB - Open CAP Activity Distribution by Significance Level 4/28t2004 13:20:01 _tv 0 Show TSV I E) ECl Activity Type Significance Level Total(s)

A B C D N Root Cause Evaluation Z 0 0 0 0 7 Apparent Cause Evaluation 0 5:1 4 0 0 57 Condition Evaluation 0 JS. 2aB 2 O 312 Maintenance Rule Evaluation 2 3 28. 0 0 33 Corrective Action 56 A BI 481 113 47 1583 Design Change Request 0 4 2 0 0 6 Effectiveness Review la fi. 1 5 2 93 Engineering Work Request . 0 4 3 0 8 External Operating Experience 2 2 a 31 2 70 FSAR Change Request 0 1 4 I 0 6 License Amendment Request 0 0 0 0 a 8 Operable But Degraded 0 26. 5 0 1 32 Other 1A 20 194 152 AZ 447 Procedure Change Request 5 Di 81 rl 165 Self-Assessment 1 3 1 0 0 5 Training (RFT) 0 JiE 25. 1n f 55 Totals by 101 772 1561 365 88 2887 Significance Level 0 72 15135 8 http://enwsO2/tmtrack/lntrack.dll?ReportPage&Template=reports%2Frptexec&ReportId=... 4/28/2004 28

All Excellence Plan Commitment Action Steps Due Within 30 Days tTrack Sten Oiner Start Date Due Date

.. I .,+. .

'-is.siinin I . . - k_ 11.1 OP-ID-011 Improve Effectiveness of Self Assessments OP-t0-01 1.3.D Perform an effectiveness review of site CA028467 Purcell, J. 2/1512004 5115/2004 Commitment leadership observation programs.

OP-10-011.4.C Perform benchmarking effectiveness review. CA028465 Purcell, J. 4/15/2003 5/1512004 Commitment OP-10-011.5.F Develop a process for site leadership CA030635 Purcell, J. 1112/2004 511512004 Commitment review of completed self-assessments.

Total #of Ktems for Assessment :3 B16sl su Pi`66cedures '.'

OR-01-004 Individual Behavioral Excellence OR-01-004.19 Begin review of department indicators at CA054880 Breene, T. 411312004 5f712004 Commitment Management Review Meetings.

Total # of Items for Business Procedures :1

. . -.r.gn. .. P . . n .n .

Emergelncy Planning :; . .:- :-I OP.09-004 Upgrade Emergency Action Levels (EALs)

OP-09-004.8 PORC approval of EAL upgrade changes. CA052689 Schwartz, P. 4/15t2004 5t21/2004 Commitment Total # of Items for Emergency Planning :I Engineering Design  :.

OP-14-001 Improve thi aConfiguration Management Program OP-14-001. 11 Impleme nt fleet standards for modification CA030747 Marean, J. 5t2012004 Commitment closeout (Objective 2).

OP-14-001.12 Interim EEffectiveness Review (EFR). EFR030748 Holt, K. 5/2012004 Commitment Total I of Items for Engineering Design :2 Engineoring Design Confliguratioi Mainagement (and Q-List Items)

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

OP-14-007.8 Review andaddress issues identified inthe CA055685 Holt, K. 4/15/2004 5120/2004 Commitment VTIP self-assessment and in CA000248, CA001634, and CA002968.

Total of Iems for Engineering Design Configuration Management (and Q-Ust Items) :1 EnginAering Processes : - . .. -:.

OR-S5-008 AFW Root Cause Evaluation (RCE)

Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 Peterson, L. 4/1512004 5/1112004 Commitment schedule.

Total # of Items for Engineering Processes :1 Pierformance Assessment OR-01-004 Individual Behavioral Excellence OR-41-004.18 Begin Monthly group/department/site rollups CA054879 Hennessy, F. 4/112004 412912004 Commitment with month of March.

Printed: 412712004 2:31 :17 PM Page 1 of 2 29

Point Beach CAP Activities Delay of Game Clock Thursday, 04/29/2004 O Days since last.fumbled item (Last Reset: PME P.[ant Electrical Maintenance) 1 Day since last Unassigned item (Last reset: BS Business Supply Chain -)

2:J' : NOV:

'Lwt'l .:%, .... --- 6! ,7 I C .-

- -.ms.--

ma,; e )Aw I 'T .

r-i a - -. -

'O 't 'g,

- : 44-30

Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room Committed to Nuclear Excellence "Do the job rilhtthe 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 4/23/04 Discuss with all groups the Confirmatory Action Letter 4/30/04 All Managers 4/23/04 Review degraded (caution) NRC performance 4/30104 Jim Connolly indicators and establish single point of accountability, with recovery plans

_ X -X=

4- + 4 4 4 +

4 4

  • 4 .-

4 Long Term Actions. (>7 days)

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

Entry Date . Action Description I Due Date I Owner I

+ + 4 4- 4 1- 1-

+ *t- 4 31

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