ML050870118

POD H.O., with Handwritten Notations - Point Beach Nuclear Plant U1R28: Day 20

ML050870118
Person / Time
Site:	Point Beach
Issue date:	04/23/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
0815-0845, B05A1, FOIA/PA-2004-0282, U1R28
Download: ML050870118 (38)

Text

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N-Point Beach Nuclear Plant

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'N EP Team On Call:

Plan-of-the-Day Meeting UD R21: Day 20 Team:081 50845Days to U2R27: 344 Team:

0815-0845 Front Office Conference Room Days to U1R29: 519 Days Since Last HP Work Week: B05A1 Safety Event:

Clock Reset:

Date: Friday, April 23, 2004 I-75; 1

Plan of1theDay Agenda I

Purpose:

Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork Daily:

Plant Status - Units I and 2:

A.

[IHS] - Safety B.

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

C.

[Ops] - Immediate attention (Pri 2)

D.

[Ops] - Operations' Dept concerns, activil and priorities E.

[Ops] - Status control events (last event)

F.

[Ops] - Regulatory notification / near miss G.

[Ops] - TSACs (active & potential)

H.

[Ops] - Nuisance alarms

1.

[Ops] - Operations' Housekeeping Reporl J.

[PA] - Operating Experience K.

[PIt Mgr] - Communications Surveillance Schedule Review:

A.

[PPG Mgr] week rolling schedule B.

[PPG Mgr] - Equipment / system outages Chemistry / RADCON Review. Units 1 and 2:

Integrated Schedule / System Outages:

A.

[Ops] - Operations' work week issues Unit Outage (if applicable):

Administrative:

A. [PPG Mgr] - Plant impact issues Action Items:

Round Table:

Pagers:

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

Chemistry Shift Supervisor...............

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

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

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

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

Shift Manager...................................

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

Work Week Manager...................

Jies,

es

• Monday:

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

• Tuesday:

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

• Wednesday:

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

• Thursday:

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

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

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

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

• Friday:

A. [Reg Affairs] - Upcoming Licensing/fA Reviews B. [QA] - Quality Assurance update C. [Maint] - WR Backlog D. Weekend coverage list (Units 1&2)

E. [EP] - Event response "draft" for next week F. [Engr] - Predictive Monitoring G. [PPG Mgr] - Next week's work week summary and highlights H. [Reg Affairs] - NRC/INPO Perf Indicators I. Excellence Plan review 2

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 18 Path sN Picture Meets Outage Radiation Performance Doesn't Meet Exceeds

_eay

_.'.. __.g-*__-i_

This indicator measures cumulative dose radiation exnosure and Day 18 - April21 I

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

Actual = 1.011 Cumulative = 26.886 Cumulative Forecast = 61.429 Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

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

5

_3BM, Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 16

> 14

= 12 E 10 o0 8 8, 6 z4 2

0 80

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-*-Actual Forecast Goal E

00:

0 0

Q so To

.9 60 40 20 I

A,.......I Actual 4

Goal 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34 0

2 4

8 8

10 12 14 16 18 20 22 24 26

NUCLEAR POWER BUSINESS UNIT PBNP DAILY CHEMISTRY STATUS REPORT Date: 04/23/04 Time: 5:00 PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)

REACTOR COOLANT Boron, ppm 2989 1265 N/A Lithium, ppm

<0.05 2.47 out of range Chloride, ppb

<5

<5

> 50 Fluoride. ppb

<5

<5

> 50 Sulfate, ppb

<5

<5

> 50 Silica, ppb 860 414

> 1 000 at power Dissolved H2. cc/kg N/A 34.4

< 25, > 50 Specific Activity. uCi/cc N/A 1.43E+0

>100 / E-Bar 100/E-Bar, uCVcc N/A 164.4 1-131 DE. uCi/cc N/A 2.19E-4

> 0.8 RWST Boron, ppm 2994 3063 SiO2, ppb 4140 5375 BDEB (last done dates) 4114/04 6:00 4/11/04 2:17

% Solids 4.2 1.13

% Boric Acid 4.4 2.8 BAST A

% Acid - Date & Time 3.69 4/20/04 10:14 B

% Acid - Date & Time 3.71 4/20/04 14:54 C

% Acid - Date & Time 3.81 4/21/04 10:00 STEAM GENERATORS A

I B

A r1 B Action Level I INPO CPI Chemistry Performance Index N/A 1.00

> 1.1 above 30% power (2)

(C PI)_

P/S Leak Rate, gpd N/A 0.0

> 30 or> 60 gpd / hr Cation Cond(1). uS/cm N/A N/A 0.0567 0.0563

> 0.8 Sodium. ppb N/A N/A 0.2 0.2

> 5

> 0.8 Chloride, ppb N/A N/A 0.2

<0.1

>10

> 1.6 Sulfate. ppb N/A N/A 0.3 0.3

> 10

> 1.7 pH N/A N/A 9.77 9.77

< 8.5 FEEDWATER UNIT I UNIT 2 ActIon Level INPO CPI Iron, ppb N/A 2.483

>3

>5 Copper, ppb N/A 0.030

> 0.1

> 0.2 Dissolved 02, ppb N/A

<5

>5 pH N/A 9.68 CONDENSATE Action Level Dissolved 02, ppb N/A 3.4

>10 SAE Flow (scfm)

N/A 2.9 NOTE: Bolded items require action by Chemistry (2) Best allowable CPI is 1.0 EMERGENT PROBLEMS I SIGNIFICANT ACTIVITIES / OTHER INFORMATION Priority Chemistry equipment currently OOS 4

Weekly Core Damage Risk Profile (Safety Monitor)

IBO5AVIE.O I 411812004 I

Unit 2 Risk Mgmt. Engr Tom Staskal (x6259)

Work Week Coord: 0CC Projected Risk Level Compared to Average:

154%

Highest Projiected Risk Level YELLOW Actual Risk Level Compared to Average:

0%

Highest Actual Risk LvelI Notes: (1) Schedule analyzed using Safety Monitor 3.0 and PRA model Rev. 3.11. (2) This Risk Profile was generated based on schedule Jinformation received on 04116/2004, manually modified 04119104I. Any schedule changes after that date should be re-assessed by either the I STA. PPG. or PRA in order to ensure the risk profile correctly reflects risk for upcomingp lant activities.,

Scheduled Activities Unit 1 In Mode 5 or 6 _

11-13029 O-SW-00146 TS 1

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19 41 15

-RED4 13W-015 12 117

-RED 12 -

7 6

5 4

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o Sunday I

Monday 2

Tuesday 4/1812004 4/19/2004 4/20/2004 3

Wednesday 4

Thursday 5

412112004 412212004 Friday 4123/2004 6

Saturday 412412004 7

5 Printed on 411912004

Committed to Nuclear Excettence A

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A-5AC AC4b' Plant Status Report 5-,a gx gig Plant: Point Beach Nuclear Plant Date: Friday, April 23, 2004 Operations Report (Summary of Last 24 Hours of Operations):

Unit I is in refueling shutdown (Mode 6). Reactor vessel head removed and cavity flooded to rod unlatch height.

Unit 2 is at 100% power.

Days Without LTA: 580 Homeland Security Condition: Yellow

-UnitI Unit2-i PWR PNVR MWE MWE PWR PWR MWE MWE Mode Level (Gross)

(Net)

Mode Level (Gross)

(Net) 6 0%

0 0

1 100%

542.9 520.9 Days On Line: 0 Days Since Last Reactor Trip: 281 Days On Line: 155 Days Since Last Reactor Trip: 287 m

v..:

Technical SpeciricationActionConditions -.

Item Unit Condition Out of Service Length Tech Expires Responsibility Equip (Hr/Days)

Spec Expected Number RTS Date Date Time Date Time 2RC-508, 2

Out of 11/9/03 0749 31 Days 3.6.3.A 4/26/04 1900 M. Rosscau 8/27/04 U2C RMW service.

.: -. ; ;i.

Maor Equipment Out of ServiceorDegraded.

Item Unit Condition Date Time W

Work Order Number Due Date Responsibility NONE Operational Problems'/-Concerns Item Unit Condition Actions Needed Due Date Responsibility 2RC-508, U2C 2

Valve comes off shut seat Provide decision tree to Engineering 4/23/04 K. Krause Reactor Makeup momentarily when RMW pump Manager.

Supply starts.

Unit 2, Excess 2

Inadequate excess letdown flow.

Open and inspect, 2CV-285.

517/04 N. Stuart Letdown Flow 2RE-215, 2HX-46 Air 2

Elevated indication, temperature 4 step action plan is developed.

5/14104 B. Carberry Ejector Gas Monitor related.

Scheduled completion is 5/14/04.

2P-2A, Charging 2

Excessive seal leakage/prevents WO 0400329, Priority 3.

4/29/04 R. Brittingham Pump continuous use of pump.

"B" Safety Injection 2

4% difference between LT-934 and IC continue troubleshooting to 4/23104 J. Helbing Accumulator Level LT-935.

determine cause of deviation.

Transmitter Deviation Evaluation due today.

.~~~

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PAggregate Review of Issues

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Item Unit Condition Actions Planned Due Date Responsibility NON EII I

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p,Repo table Events

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~NONEI Page 1 of 2 6

NMta Committed to Nuclear E~cellencej r

Plant Status Report OutstandingOperabilityDeterminations..--!,

NONE i.-.-

^.

Protected Equipment 2P-29, Aux Feedwater Turbine-Driven Pump / P-38A 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-Ol/G-02/G-03/G-04 Emergency Diesel Generators I Unit 1 Nozzle Dam Panels and Associated Equipment

- L--oad Changes (Planned or Unplanned),

NONE

.Reactor Coolant System Leakage-.

Unit 1 Unit 2 Unidentified (gpm) 0 0.04 (No leak rate determined due to draindown)

Identified (gpm) 0 0.04 Major Tests and Evolutions Scheduled in Next 24 Hours Secure PAB ventilation for W-30A/B, F-23/F-29 PAB exhaust filter fan work.

Align G-02 to IA-05 and 2A-05 for IB-42 outage. -

A A

F I

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((

/741, De-energize IB42.

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Page 2 of 2 7

Committed to Nuclear Excelnc Outage Status Report Plant:

Point Beach Unit I Day:

Friday Today's Date / Time:

4/23104 0400 Outage Duration: Day 20 Of A 28 Day Scheduled Refueling Outage

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Safetv Sta tu -s.

1.

I 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 1

Summary: Individual bumped head on valve (was wearing a hard hat), reported a sore neck and back, no medical attention Irequired.

Radiological Dose outage to date 26.886 Projected to date 61.429 Outage Goal

• 75 R Difference

-34.543 Number of PCEs 5

Summary:

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: 4121/04 - Incore T/C Column Protective Sleeve Installation Under Evaluation i-

,i :t d

'S

'-i Mode:

0 Hot Standby (Mode 3) a Hot Shutdown (AMode 4) E Cold Shutdown (AMode 5) 3 Refueling Shutdown (Mode 6)

RCS:

Temperature:

95 Pressure:

Vented to Atmosphere RV Level:

Rod Latch Height Time to Boil:

19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br />

,ht Reactivity:

Yellow Core Cooling:

Green Power Availability:

Green Containment:

Yellow Inventory:

Green Spent Fuel Pool Cooling:

N/A i

Shutdown Safety-Ass'esmnetProtectedEquipment-e Unit I A and B Steam Generator Nozzle Dams and Associated Equipment Major ctivities Completed in Lst 24 Hours,,

Critical Path'nd Near Critical Path Activities'(Neit 24 Hoursl

• Incore T/C Column Protective Sleeve Installation

• Rod Unlatch

• Cavity Flooded to Rod Unlatch Height

• Remove Upper Internals 1B S/G Sludge Lancing i-.-:

.:R.

Signiricant Outtndn Issue

-i Date l

Issue

'Due Responsibility 4103/04 Repair Blowdown Tank Leakage 4/30/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/08/04 Incorporate Lessons Learned from IST Reduced Inventory Orange Path 4/25/04 Dave Dyzak 4/22/04 Procedure Changes to Allow Hoses thru Hatch during Fuel Motion 4/23/04 Clay Hill 4/22/04 IP-IOB RHR Pump Return to Service Plan 4/24/04 Steve Bach 4/22/04 RP-1 C SFP Pump Operability Requirements 4/23/04 Ken Sokol

.o.r.es.

K > U com ing 6o~

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Scheduled Actual Scheduled A'

-Actual Date '

Time ' 2 Date'

'Time -.

'Date:

Time 45Date4 0 0Time Cooldown <200_

4/03/04 2100 4/03/04 2230

.eatup

>200t 4/25m04 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 8

P 0 I N T B E A C H N U C L E A R P L A N T 05:44 Friday, April 23, 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 T004/23/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE 10%

25%

DEFER ACT P81 40 0306530 CC-00779 MM SWl M-RELVLV REPLACE RELIEF VAL 05/07/2003 05/22/2004.

09/30/2003 05/06/2004.05/15/2004 128NS PB-O-74 0308970--------------M------M--RE------REPLACE--RELIEF--VAL--02/13/2004--06/14/2004------1/27/2004---02/02/2006.--------

PR0 74 0308971 DA-030558 MM 8A1 M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COW~

PRO 74 0308972 DA-03055D MM BAl M-RELVLV REPLACE RELIEF VAL 02/13/2004 06/14/2004 11/27/2004 02/02/2006.

COIAI P81 40,0214362 ICP-02.001 IC CW1 P81-1 RP AND SG ANALOG T 12129/2003 03/22/2004 03/29/2004 03/31/2004 04/12/2004.05/03/2004 NO-PX PS1 40 0214363 ICP-02.007 IC CWl PSI POWER RANGE NIS TE 12/30/2003 03/23/2004 03/30/2004 04/01/2004 04/13/2004.05/03/2004 NO-PX P81 40 0214364-----P-........IC

.C....P8 --

2 ---

P-AND-S--ANALOG--T-01/05/2004 03/24/2004 04/05/2004--

04/02/2004--0-/19/2004.05/03/2004------P P51 40 0214371 ICP-02.001 IC CWI PB1-2 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 P-8 --

40

-9950082 I

-C--0-.00 ---

IC W

P-LOGIC TEST -

-R-02/03/2004 03/30/2004-04/03/2004 04/05/2004---04/13/2004.05/03/2004 NO--P-X PBI 40 0214375 ICP-02.001 IC CWI P81-4 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

.0215117 ------

APR------A-R----

CALIBRATE---A-----E--10/01/2002 04/01/2004 04/30/2004--04/02/2004--05/25/2004--08/17/2004.-------

PB1 76 02151182 I-02.

APR IC 8M2PI

-RP CLOIBRATESTA-TR 102/01/020/200 2

3/

00 053/2004 04/03/2004 05/25/2004 08/17/2004.05/3200 8EMP P81..76..0214022..A.........MMV..3......R3.RE.OVE..VALVE..FROM..04/01/2004..04/22/2004.....07/19/2004...12/30/2004....128.M P81 76 0215122 ICP-020 APRI CM2 A8-R UPNDERSRGQUNCYO RE 010/07/2002 04/01/2004 042/0404/08/2004 05/25/2004 08/23/2004.0513200 8EMP P81--76

-0215123 --

A-2-1-4 APR M --

A-R UNDERFREQ--ENCY-REL 10/07/2002---04/01/2004 05/08/2004- 04/08/2004 05/25/2004- 08/23/2004.

128EM--

P81 76 0215120 8-03 APR 1M2 A-R-1 CALIBRATE 18-03 TE 109/018/2002 04/01/2004 05/303/2004 03/020/2004 05/25/2004 08/04/2004.

128EM P81 76 02151218 8-04 APR 1M2 A-R-I CALIBRATE 1A-04 TE 10/06/2002 04/01/2004 04/23/2004 04/07/2004 05/25/2004 08/22/2004.

128EM P81 76 0310189 AFV 01 EPIM 3A2 CV-1T-RMVT-SE VALV PEROM 0/820 04/01/2004 05/16/2004 050/20 07/19/2004 02/304/2005.

128MM P81 76 03019512 A52-049 EPT M2 AS-O0 UNST-CHECKUVALV CL 109/207/2002 04/01/2004 04/23/2004 03/22/2004 05/25/2004 08/06/2004.

128EM P-81 -7 0301953 CV- 04A -EPT 1M-2

-S -------ST-CHECK VALVE CL 09/22/2002

-04/01/2004 04/23/2004 03/24/2004 05/25/2004 08/08/2004.

128-E-N--

P81 77 03019542 C52-1048 EPT M2 AS-R~

1ST-CHRECKUVALV CL 109/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/123/2004.

128EM P81 77 03019552 8-0033 EPT M2 AS-RO1 1ST-CHECK VALVE CL 09/25/2002 04/01/2004 04/25/2004'03/27/2004 05/25/2004 08/11/2004.

128EN PB0 76 02010963 G-0 EMI G3 EA2 C lP 1

VT2 YARM ELECTRICA 06/15/2002 04/01/2004 05/15/0405/07/

200 06/05/2004 09/104/2004.

C2lEN P8O 76 020195148 0-029 EMT M2 E-R 0 MOITO C EMERGENCY 09/17/2002 04/01/2004 04/0/2004~ 03/19/2004 05/25/2004 08/03/2004.

128EM P80 76 020195149 0-02 4A EMT M2 ES-R 0

MOISTORE EM LERGECY 09/17/2002 04/01/2004 04/05/2004 03/19/2004 05/25/2004 08/03/2004.

128EM P81 76 0300803 IC-----------IC P

-- N---AXIAL-O--SE ---

CA

-11/08/2002 --

04/01/2004--05/-9/2004-05/10/2004--05/25/2004--09/24/2004.-------

PS1 76 0300804 CP-020304B EP IC M2 PS NISTPOWER RANGLVE CL01021/2002 04/01/2004 05/20/2004 04/22/2004 05/25/2004 09/06/2004.

128EC PB1 76 0300805 ICV-020383 E IC M2 PS8 01-INT-CERMDIT RANGE 1L09/10/2002 04/01/2004 05/05/2004 04/11/2004 05/25/2004 08/26/2004.

128EN P81..

76

.0300806.............. IC..M P..-..SOURCE RANGE N.TR.10/11/2002..04/01/2004..05/05/2004..04/12/2004..05/25/2004...08/27/2004.

2C PB1 76 0300807 FICE-BARR15 IC M2 P1-i RNSEACTOR N PROECION 10/06/2002 04/01/2004 05/02/2004 04/07/2004 05/25/2004 08/22/2004.

128EM PR1 76 0300096 GC-01.

ENI G1M P8-A 2VEARPRESLUEC MTRIGA 09/29/2002 04/01/2004 04/27/2004 033/20 05/25/2004 08/15/2004.

C28AC PR1 76 03001810 CP02.01 M IC M2 P8-R RPOSYTOREMETRIPELOG 109/14/2002 04/01/2004 05/15/2004 04/15/2004 05/25/2004 08/030/2004.

128EM PR1 76 03001514 GC-02.017 IC M2 P8-1 RPOSYTOREMEAUTEMAT 109/06/2002 04/01/2004 05/05/2004 04/07/2004 05/25/2004 08/22/2004.

128EM

P 0 I N T B E A C H N U C L E A R P L A N T 05:44 Friday, Aprit 23, 2004 2

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 T004/23/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST CUED SKED TSDUE 1OX 25%

DEFER ACT P81 76 0300812 ICP-02.018 IC IM2 PBI-1 RX TRIP BKR AND TU 10/05/2002 04/01/2004 05/07/2004 04/06/2004 05/25/2004 08/21/2004.

1281C P81 76 0300813 ICP-02.019 IC 1HZ PBI-STARTU SAFEGUARDS LOGIC T 10/05/2002 04/01/2004 05/03/2004 04/06/2004 05/25/2004 08/2112004.

1281C P81 76 0300814 ICP-..........IC

........... L RP

.AND.....

ANALOG

.T..

09/29.2..0..04/01/2004..05/07/2004..03/31/2004..05/25/2004..08/15/2004..18C P81 76 0300815 ICP 02.020 IC 1M2 P81-RD.

RP AND SG ANALOG T 09/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P81 76 0300816...............IC R

AND G.ANALOG

.T..

09..9.200...04/01/2004..05/07/2004..03/31/2004..05/25/..004.08/15..2004.

2C Pa1l7 0300817 ICP-02.020 IC lM2 PB1-RL RP AND SG ANALOG T 09/29/2002 04/01/2004 05/08/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P81--76 0300818 -

IC 0

C IM P

RP AND-SG A-ALOG T 10/14/2002 04/01/2004 05/16/2004 04/15/2004---05/25/2004--08/30/2004.

2 C

P81 76 0300819 ICP-02.020 IC IM2 PBI-2H RP AND SG ANALOG T 109/14/2002 04/01/2004 05/16/2004 04/315/2004 05/25/2004 08/30/2004.

1281C P81 76- 0300834 CP-0 0

IC 1H P81 BORIC-ACID CONTROL--09/24/2002 04/01/2004 04/23/2004 03/26/2004 05/25/2004- 08/10/2004. ---

C P81 76 0300836 ICP-02.022 IC 1HZ PSIY CONTAINDME NTASOM L 09/19/2002 04/01/2004 05/07/2004 03/21/2004 05/25/2004 08/05/2004.

1281C P81 76 0300839 ICP............IC......81..NI

.PO.ER..

RA.GE C.A.09/27/2002..04/01/2004...04/21/2004..03/29/2004..05/25/2004..08/..3/2004.

81 P8I 76 0300840 ICP-02.020 IC 1HZ P811 OPS AND CRNAOSSOVE 10/04/2002 04/01/2004 04/28/2004 04/05/2004 05/25/2004 08/20/2004.

1281C P81 76 0300841.....P.........

IC P.1 C..4.29..1.RP..INS..09/22/200 04/01/2004 04/26.200...03/24/2004..05/25/2004..08/08/2004........

pal 7 0300842 ICP-02.020 IC 1M2 P81-1 ICP 4.29S2 ORAL-3 R 10/15/2002 04/01/2004 05/16/2004 04/16/2004 05/25/2004 08/31/2004.

1281C P81--76 0300843 I-P-9-IC P8

--- ROD-INSERTION LIM-I-10/08/2002 04/01/2004 04/29/2004--04/09/2004--05/25/2004 08/24/2004.

1-----C P81 76 0300844 ICP-04.034 IC 1H2 P81 BRCON ACINME ONTHYROG 09/29/2002 04/01/2004 04/28/2004 03/31/2004 05/25/2004 08/15/2004.

1281C P81 76 0300847 ICP-04.022 IC 1H2 PS1 SOTEAIMGENERTO WIP 09/219/2002 04/01/2004 05/07/2004 03/23/2004 05/25/2004 08/07/2004.

1281C P81 76 03008396 ICP-04.026 IC 1HZ P81 HIVPAST RPANGATRIX 109/17/2002 04/01/2004 05/218/2004 04/18/2004 05/25/2004 09/02/2004.

1281C P81 76 02104106 IC-04206 MMV ZM2 P-R1 REOVESHAND

/REPLACE 11/142/199 04/01/2004 04/08/2004 04/19/2004 09/10/2004 05/29/2005.

128MC P81 77 0215886 OICP-040293A 0P6 PH I IC-43A9, RHRPUM AN 09/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004.

1280P P81 77 0215887 -ITP-04009 IPC 1HZ POT IC-4329-LOW HEA R 10/11/2002 04/01/2004 03/29/2004 04/12/2004 05/25/2004 08/21/2004.

1281C P81 77 0215888 -ICP-040293C0P 1HZ POTRO INSERT IGH HEAD 10/07/2002 04/01/2004 05/21/2004 04/08/2004 05/25/2004 08/23/2004.

1281C P81-77 -0215890 ----

T-0005B 0P6 1H IT-O--- CONT--

SPRAY 10/07/2002-04/01/2004--05/07/2004-04/08/2004 05/25/2004 08/23/2004.05/01/2004----280P P81 77 0215893 -ICP-040034I 0P61 H I IOT-ZOINIET 1YDPOR 09/30/2002 04/01/2004 04/22/2004 04/01/2004 05/25/2004 08/16/2004.

1281C P81 77 0215898 OITP-04270 IPC I2 PHT STEAM GENERATOR WI 09/26/2002 04/01/2004 04/29/2004 03/28/2004 05/25/2004 08/07/2004.

1281C PR1 77 0218589 OIT-30207 P IC Z

GOT GT-280A DISE MSSTRU 09/18/2002 04/01/2004 05/07/2004 032/20 05/25/2004 08/04/2004.0620204 8OIA P81 77 02150089

-ICP-10150 IPC 1HZ PO1 S

AT-1 AFP DATISC 10/12/2002 04/01/2004 05/10/2004 04/13/2004 05/25/2004 08/028/2004.

1281C P81 70 0215901 S

O-T0206 MMV HZM MOT RT-2908,IP-Z9LAFP 10/14/2002 04/01/2004 05/14/2004 04/15/2004 05/25/2004 08/30/2004.

128MM P81 70 021598502 -IT-0200C 0P6 1HZ OT IT-CIAC, COMPLHETE 10/107/2002 04/01/2004 05/22/2004 04/08/2004 05/25/2004 08/23/2004.050/041280P

P 0 I N T B E A C H N U C L E A R P L A N T 05:44 Friday, April 23. 2004 3

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

SCHEDULED DUE DATE IS LESS THAN OR EQUAL T004/23/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE

¶0%

25%

DEFER ACT B17 0250 0-T-0300 0P 114 OTI-

,UIT 1 MAI10/07/ *2*02 040/040/22**004*04/051200* 5/5204082/20.o2N P81 77 0215908 C-T02 P

12C T30 C-7 N1/120 40/040/920 40/040/520 81/004.

1280P PB 70199CI-30 P

120 OIT-3 0A RC SA 09/1/2002 04/01/2004 04/24/200 0/92 405/25/2004 08/23/20412P 77-0215910-------030 061 TI------------------------- UNIT.1.CN.10/042002.0401/2004.5/07/204.04/052004.05/5/2004.8/20/204......

PBI 70 0215912 a IT-O300B 0P6 IM2 CT IT-5100, UNI SI TES 10/06/2002 04/01/2004 05/04/2004 04/07/2004 05/25/2004 08/22/2004.

1280p Pal 77 0215913 a IT-0320B 0P6 1142 CT IT-520B. IC-3716AN 10/01/2002 04/01/2004 05/08/2004 04/02/2004 05/25/2004 08/17/2004.

1280P P81 77..

0215916 C-1 2

C....RPM

.PR.G.09/30/2002..

04/01/2004 05/03/2004..04/01/2004..05/25/2004..08/16/2004........

P81 77 0215919 0-IT 05320 0P6 1142 OT IT-5320A UlCPN SUA 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/103/2004.,

1280p P91 77 0215920 C-2--T-----------R PR-G-10/07/2002 04/01/2004-05/20/2004--04/08/2004--05/25/2004-08/23/2004.-------

PBI 77 0215922 O-IT-0380 0P6 1142 OT IT-330, UNIT 1 COS 109/29/2002 04/01/2004 05/07/2004 03/31/2004 05/25/2004 08/15/2004.

1280P P81 77 02159125 OIT-05109 CP6 1142 OT IT 740B, UNI 1i TA 10/08/2002 04/01/2004 05/03/2004 04/09/2004 05/25/2004 08/24/2004.

1280P Pal 77 0215926 O-IT 05208 CP6 1142 OT IT 5209, U IH HE6A 10/01/2002 04/01/2004 04/21/2004 04/02/2004 05/25/2 00 08/17/2004.

1280P P81 77 0215927 C-IT-0770C 0P6 1142 CT IT-30C, ULRPSPRAY 109/307/2002 04/01/2004 05/05/2004 04/08/2004 05/25/2004 08/23/2004.

1280P F----77-0216004 O 2--T----------C PER N-10/12/2002 04/01/2004-05/12/2004--04/13/2004--05/25/2004-08/28/2004.-------

P91 77 02169700 I-TS-03O 0P6 1142 CT TS-30D, PHIGH/OU 109/130/2002 04/01/2004 05/11/2004 04/014/2004 05/25/2004 08/29/2004.

1280P PB1 70 0216006 I-T-0530E 0P6 1142 CT ITS-30, UNI MTE1CST 10/12/2002 04/01/2004 05/12/2004 04/13/2004 05/25/2004 08/28/2004.

1280P Pa1 77 021601908

-T-0531 0P6 1142 OT ITS-3, TES COF ESE 09/29/2002 04/01/2004 04/27/2004 03/31/2004 05/25/2004 08/15/2004.

1280P P91 760305079 PT-RC-EP...................

RC...PRESSURE..TEST.01/22/2003..04/01/2004 05/16/2004 07/24/2004..05/25/2004..12/08/2004........

PB1 40 0214138 RCIT00540-L P M MV 12 MOR ISTORY9 LREVEM AND 10/08/2002 04/01/2004 05/202/2004 04/09/2004 05/25/2004 08/24/2004.

128NS P91 76 --

0214139 RC-00 3

M V

R

-HISTORY..REVIE...ANDi02/05/2002 04/01/2004 05/02/2004

-08/08/2003--05/25/2004--12/23/2003.--12814 P81 77 03018782 REIT0012 HP6 142 RMSCALAPR.UNI IR-2/RE 1 0AS 9/28/2002 04/01/2004 04/29/2004 03/30/2004 05/25/2004 08/14/2004.

1280P P91 77 0213863 RES 3.10 PRE 1142 RE PIMARY0 SYSTEACTES 10/16/2002 04/01/2004 05/26/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P91 77 0213864 RES 04.1 PRE 1142 RE INTIAL0 CRITICMALIT 10/16/2002 04/01/2004 05/17/2004 04/17/2004 05/25/2004 09/01/2004.

1280P P91 77 02138265 RESP 5.

PRE 1142 RE RETESTS DURINGH HES 10/29/2002 04/01/2004 05/218/2004 04/302/2004 05/25/2004 09/14/2004.

'1280P P91 77 0213512 RES 6.20 PRE 1142 RE VEIFY0 RC SPFURAY 102/11/2003 04/01/2004 05/22/2004 08/13/2004 05/25/2004 12/28/2004.

1280P PS1 76 030190140T RH 0

E P6IM32R P2 OTVTS-1 ASMlC PERC 104/120/2001 04/01/2004 04/30/2004 04/19/2004 07/19/2004 01/17/2005.

1280P PBI 76 0301900451 EPS 3A2 SI PT-2TVTS 30 ASM HIGPEROW 05/03/2001 04/01/2004 05/07/2004 05/02/2004 07/19/2004 01/30/2005.

1280P P91 76 03019056 TSI 05.

EP6I32 OI1T -

TS-3 ASME XI PERO 105/08/2001 04/01/2004 05/.16/2004 05/07/2004 07/19/2004 082/0/2005.

1280P P91 76 030196 SNUBERS E3 PT 1142 OT TS3VISUA SNUBBE INMSI 10/05/2002 04/01/2004 04/08/2004 04/06/2004 05/25/2004 08/21/2004.

1280P

P 0 1 N T 8 E A C H N U C L. E A R P L A N T 05:44 Friday, April 23, 2004 4

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 T004/23/2004 UNITST WRK ORD EQUIP ID GRP FRO CALLUP DESCRIPTION LAST DUED SKED TSDUE lox 25X DEFER ACT Pal 76 0214145 SNUBBERS MN 1M2 M-R-3 INSPECT STEAM GENE 10/13/2002 04/01/2004 05/16/2004 04/14/2004 05/25/2004 08/29/2004.

128MM Pet 60 0301907 Ut-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 Pal 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 Pet 77..0301909.ut-CONTAIN EPI

.1H...

CG T.GA

.CONT.INSPECTI.ON W.10/04/2002 04/01/2004..04/22/2004.04/05/2004..05/25/2004.08/20/2004........

PBI 77 03019109 Ul-CONTAIN EPI 1M2 G-AT3 INSPECT INPCTONAIWHE 10/04/2002 04/01/2004 04/22/2004 04/05/2004 05/25/2004 08/20/2004.

128EN Pet 76 0306921;----C --------IC -------------

R POWER

-RAN --

E-N-S-TE

-07/17/2003 --

04/01/2004--05/01/2004-01/16/2005--05/25/2004-05/22/200--.------

PBI 76 0300961 U1ICP-04.0 EIC 1M2 Pet ISTEAM GENERATREN 109/24/2002 04/01/2004 04/28/2004 03/26/2004 05/25/2004 08/10/2004.

128EN PBi 76..0300962 t

IC

......Pet CHARGING..FLO...TRAN.09/22/2002..

04/01/2004 04/23/2004..03/24/2004..05/25/2004..08/08/2004........

Pet 76 0300971 IICP-02.02 IC 1HZPISTRU PtOEEWTER FLOGHI TRA 09/15/2002 04/01/2004 04/24/2004 03/17/2004 05/25/2004 08/01/2004.

1281C Pet 76 0300972 11CP-04 01 IC H2 Pe1 FIRS SAGE PZRRELIEU 09/27/2002 04/01/2004 04/23/2004 03/29/2004 05/25/2004 08/13/2004.

1281C PSI 7 0300973 I1CP-04.00 IC 12 PBt RTEAC ENRTOR VES LEV 09/24/2002 04/01/2004 04/30/2004 03/26/2004 05/25/2004 08/10/2004.

1281C PB1 76 0300974 11CP-04.00 IC 1M2 PBt AWCHARGING FLOW 1RN09/07/2002 04/01/2004 04/26/2004 04/08/2004 05/25/2004 08/23/2004.

1281C PeI 76 030097 11CP-04.03 IC 1HZ Pet CANT HIGHRANGE RHO 09/27/2002 04/01/2004 04/28/2004 03/29/2004 05/25/2004 08/13/2004.

1281C Pet 76 0300976 IICP-04.03 IC 1HZ Pet TUBIEW E VALVE CAl 109/06/2002 04/01/2004 05/024/2004 04/07/2004 05/25/2004 08/22/2004.

1281C Pet 76 0215924 162P-A4 EM IC M2 E-R FIRST20STAND PRESS 09/25/2002 04/01/2004 05/05/2004 03/27/2004 05/25/2004 08/11/2004.

1281C PeI 76 021524 52/BY EM02I 1M2 P-R-BYACTORIP-FREEL LNEV 109/024/2002 04/01/2004 04/21/2004 04/03/2004 05/25/2004 08/18/2004.

1281C Pet --

76-0215243 52-BY EH

---

TRIP-FREE---NTE-10/02/2002 --

04/01/2004 04/21/2004 04/03/2004--05/25/2004--08/-8/2004--------

Pet 76 0215244 11CPRTA 03EM 1HZ PBR-RAFWTHRGIP GFR ONT 10/04/2002 04/01/2004 04/01/2004 04/05/2004 05/25/2004 08/20/2004.

1281C Pet 76 0215245 I

0 03/RB IE 1HZ P-R-RTB TRIP-FREEANTE 1M09/04/2002 04/01/2004 04/22/2004 04/05/2004 05/25/2004 08/20/2004.

1281C Pet 76 0215246 62/A-0.03EM 1H E-R CALBIBRAE VANDE TEST 10/03/2002 04/01/2004 04/027/2004 04/04/2004 05/25/2004 08/19/2004.

1281C Pet 76 0301678 162-Al EM TM2 E-R7 lSEVENTH YARD U -

092U20 04/01/2004 040/27 0403/27/

200 152/3/2004 02/14/2006.

128EM Pet 71 0215247 52/BA0 EM 1HZ E-R1 CLBRATRI-RE A ND TES 10/01/2002 04/01/2004 05/07/2004 04/02/2004 05/25/2004 08/17/2004.

128EM Pet 77 0215811 2BY TE-CONT-00ORt 1HZYS C TRIP0-FVALE AN 103/12/2004 04/012/2004 04/23/2004 04/12/2004 04/15/2004 04/18/2004.

128EM Pet 77 02158452/R-TS-A EPN I OT-RT-A, UNIT-RE 1TUR 103/204/2004 04/017/2004 05/018/2004 04/205/2004 04/20/2004 04/24/2004.

128EM P50 --

7 0300195 CHEM-SA L

-H-----BA-T-BORON BAST BORON TSR 3.5 04/16/2004- 04/19/2004 04/19/2004--04/23/2004 04/19/2004--04/24/2004.--O-A1 PB2 77 03002481 CHE/RATB CH WI ERCSBOO RCS BORON-SREE T

39 1004/1/2004 04/019/2004 04/22/2004 04/22/2004 04/19/2004 04/23/2004.

128EN PB2 77 0300249 CHE2-AMOI C M t RCSC C CALRT TSR 3.4.5.

104/16/2004 04/019/2004 04/18/2004 04/23/2004 04/19/2004 04/24/2004.

128Et Pet 77 03007 C6EM-AM1 CH TM2t RCSD RSEVDOT TSAR 3.45. 041/20 04/019/2004 04/18/2004 042/20 04/19/2004 04/25/2004.

B28El PS2 77 03005117 C6E2-AM2P E CM t RC D RCSLIDOT TSR TES 345 104/16/2004 04/019/2004 04/18/2004 04/023/2004 04/19/2004 04/24/2004.

128EM

P 0 I N T B E A C H N U C L E A R P L A N T 05:44 Friday, April 23, 2004 5

12 WEEK SURVEILLANCES -

MANAGEMENT REPORT WITH SCHEDULED DATE AND TECH SPEC DUE DATE SORTED BY SCHEDULED DUE DATE WE4920.PBNP.TRENDING/PB0071.OPS.PROGRAMS(TSPECSU1)

SCHEDULED DUE DATE IS LESS THAN OR EQUAL TO04/23/2004 UNITST URK ORD EQUIP ID GRP FRQ CALLUP DESCRIPTION LAST DUED SKED TSDUE 10X 25X DEFER ACT PB2 77 0300550 CHEM-SAMPL CH 1U1 RE-229 RE-229 ISOTOPIC 04/15/2004 04/19/2004 04/19/2004 04/22/2004 04/19/2004 04/23/2004.

BO5A1 PB2 77 0300524 CHEM-SAHPL CH 1U1 SGBDF0 SGBDFO GAMMA SCAN 04/16/2004 04/19/2004 04/19/2004 04/23/2004 04/19/2004 04/24/2004.

805AI PB1 77 0215802 O-TS-033 OPI 4U1 OT TS-33, U1C ACCIDEN 03/23/2004 04/20/2004 04/22/2004 04/23/2004 04/23/2004 04/27/2004.

1280P PB1 76 0300396 CHEM-SAMPL CH ACCUM.UNIT UNIT 1 SI ACCUHULA 04/22/2004 04/22/2004 04/25/2004 04/29/2004.

B05A1 P61-77-030460-C.E-SAMPL.CH.1.1.RUST.BORON.R.ST.BORON.SR.3.05 04/15/2004 04/22/2004 04/22/2004-04/22/2004 04/22/2004-04/23/2004.

P81 77 0300460 CHEM-SAMPL CH 1U1 RUST BORON RUST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.

B05A1 PB0 77 0300589 CHEM-SAMPL CH 1U1 RFST BORON RSST BORON SR 3.05 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.

B05A1 PB0 77 0300231 CHEM-SAHPL CH 1U1 SFP BOROOROSTEWATEN SR 3.7.1 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.

805A1 PB0 77 0300244 CHEH-SAHPL CH 1U1 UU EFF COH WASTEWATER EFFLUEN 04/15/2004 04/22/2004 04/22/2004 04/22/2004 04/22/2004 04/23/2004.

B05A1 PB1 40 9950079 ICP-02.003 IC 8U1 PB1-1 RP LOGIC TEST -

TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004.

128NS z.......

i-PB1 40 0300735 ICP-02.005 IC 841 PB1-1 SG LOGIC TEST -

TR 02/26/2004 04/22/2004 04/22/2004 04/26/2004 04/28/2004 05/06/2004.

128NS P0 770215479 -TP PBO 77 0215479 0-IT-0011 OPZ CWI OT IT-11, P-1TA/B SPE 01/30/2004 04/23/2004 04/29/2004 04/30/2004 05/02/2004 05/14/2004.

B05A1 PRO 77 0215406 0-IT-0016 OP1 CU1 OT IT-16, QTRLY FAIL- 01/30/2004 04/23/2004 04/23/2004 04/30/2004 05/02/2004 05/14/2004.

805A1 PR0 77 0407626 0-PC-026.8 OP3 OT WEEKLY CSD PRIMARY 04/23/2004 04/03/2004 04/23/2004 04/24/2004.

1280P P60 77 0215586 O-PC-083.6 OP3 441 OT VERIFY ANY INOPERA 03/26/2004 04/23/2004 04/23/2004 04/26/2004 04/25/2004 04/30/2004.

B05A1 P

770215755 T-A 141TT AUCAIRL04/16/200404/23/200404/23/200404/23/200404 PB1 77 0215755 0-TS-010AB OP1 141 OT TS-10A, U1C AIR LO 04/16/2004 04/23/2004 04/23/2004 04/23/2004 04/23/2004 04/24/2004.

MRS PBZ 77 OZ16032 O-TS-010AB OP1 1U1 OT TS-10A, U2C AIR LO 04/16/2004 04/23/2004 04/23/2004 04/23/2004 04/23/2004 04/24/2004.

B05A1

Run Date 22APR04 13:38l Work Activity Risk Assignment Sheet1 oti U

ACT IWO GRP HPE EQUIPMENT Actvity Cal DUR START FINISH

-A.R 2

_D ST RISK DeseftI ID

_2n 18.i61 8,16.

I EM-BMFP-01 176 EM DR-Y ML-Y I P-028B-M I P288 REMOVE OIL UNES AND 8

6 24APR04 24APR04 OJSTEAM GENERATOR FEED PUMP MOTOR ORT3-NR-M lMOTORCOVERS j 1000 1559 0312035-128EM 2

IC0407898 76 IC DR-Y ML-Y LT-00935 LT-934/935 LEVEL DEVIATION 1

4 20APR04 22APR04

]T-348 Si ACCUMULATOR LEVEL TRANSMITrER ORT3-Y RM 21:00A 15:59 1407898 - 1281C 1I MM-8480M 76 MM11 DR-Y ML-Y I R-1 CLEAN REACTOR HEAD U 1 45 124APR04 26APR04 REACTO R VESSELANDASSEMBLY I

ORT3-YR-H l STUDS 10:00' 14:59 0214134 - 128MM 0 I MM0201361 75 IMM2I DR-YML-Y I W-030A W-30A, LUBRICATE AND IU1 4 i23APR04i23APRO4 F-23F.29 PAS EXHAUST FILTER FAN 0

lORT3-NR-H MAINTAIN FAN l05:00 10:59 0201361 - 128EM 1 i MM-8485C 76 MM31 DR-Y ML-Y P-0O1B P-1B. REMOVEPUMP U

14 22APRO4 i23APR04 REACTOR COOLANT PUMP ORT3-Y R-M COUPLING RMP 9002-5 1200 03:59 214119 - 128MM 1

MM-485D 76 IMM31 DR-Y ML-Y P-401B REMOVE SEAL P-1B RMP U

10 23APR04 23APR04 C=1REACTOR COOLANT PUMP lORT3-NR-M 002-5 04:00 15:59 0214119-128MM 2 1 OP0216032 177 lOPI I DR-YML-Y I O-TS4-10AB.1 TS-10A,U2CAIRLOCKDOOR i 4 i 2 I23APR04123APR04 11U2 CONTAIRLOCK DOOR SEALTEST ORT3-N R-M [SEALTEST

-00:00 0159 0216032 - BOSAI E1~U MCIWELT-81 HUMAN ERROR RISK BARCHART C Primavera Sytems, Inc.

PBNP U1 Refueling 28 Outage FL81 HUMANERRORPOTENTIAL

~

~

?3 C* *1*,e rn+

Regulatory Impact April 23, 2004 NRC Meetings and Inspections

• Submittals Due in the Next 60 Days NRC Commitments

• INPO Open Items Status

• NRC Performance Indicator Summary Page 1

NRC Meetings, Inspections, Entrances and Exits And Other Events of Interest April 5-23 Rx Vessel head & Nozzle Penetrations and ISI for Holmberg G Sherwood x7630 C. Krause x6809 U1R28 (IP-7111108, TI-150/152) 3-member team GSewo 73

.Kas 60 April 12-23 RP Outage ALARA Planning & Access Control, Alexander S. Thomas x6198 C. Krause x6809 IP-7112101, IP-7112102_________

April 26-30 License Renewal/aging management programs Curt Cousins R. Newton x6522 J. Knorr x6863 (consistency review)

Mark Lentz June 1 - July 31 Onsite Fab & Construction of ISFSI, IP-60853 J Becka x7500 K. Locke x6420 June 7-11 License Renewal/AMR Audit #1 R. Newton x6522 J. Knorr x6863 June 14-18 Biennial Heat Sink Inspection, IP-7111107B D Schrum L Hawki x6208 K. Locke x6420 June 15 License Renewal/Environmental Public Scoping Meeting Bill Dam R. Newton x6522 J. Knorr x6863 June 16-17 License Renewal/Environmental Audit Bill Dam R. Newton x6522 J. Knorr x6863 June 21-25 License Renewal/Scoping and Screening Audit Steve Dennis R. Newton x6522 J. Knorr x6863 June 28 - July 16 Safety System Design Inspection (SSDI) IP-7111121 8-member team T Petrowsky x7405 F. Flentje 6221 July 12-16 License Renewal/Follow-up Audit with Public Exit R. Newton x6522 J. Knorrx6863 July 26 - 30 RP Liq/Gas Effluents Inspection, IP-71151, IP-7112201 K. Locke x6420 August 1 - 31 Preop Testing ISFSI, IP-60854 J Becka x7500 K. Locke x6420 August 2 License Renewal/Optional GALL Consistency Audit with R. Newton x6522 J. Knorr x6863 Public Exit August 16 - 20 Steam Generator Baseline Inspection, IP-7113001, 2-member team C. Krause x6809 IP-7113002, IP-7113008, IP-71151________

Aug 30 - Sep 17 Problem ID & Resolution (PI&R) IP-71152B 6-member team P Russell C. Krause x6809 September 01 - 30 Operation of ISFSI, IP-60855 J Becka x7500 K. Locke x6420 Page 2

A g'

rl 1

A

~

O

-- D tes e

516w;

.ln.oJYt.t wReg.

Affesrs October License Renewal/Aging Management Program Laura Kozak R. Newton x6522 J. Knorr x6863 Noctober 1rInspection L3 ra Kzak l

NSerwtoo x7630 J. K.Loc x64 November 1 - 19 Triennial Fire Protection, IP-7111105T 3-member team G Sherwood x7630 K. Locke x6420 Regulatory Affairs Submittals Due in the Next 60 Days (through 0612512004) it

,"gE. 1W 04/29/2004 Security Order Revised Security, Contingency & T&Q Plans M. Fencl F. Flentje 04/30/2004 510 CFR Changes to ECCS Evaluation Model - Annual Report J Olvera J Gadzala 04/30/2004 20.2206(b)

1) Annual Report of Individual Monitoring - 2003 E KiI L Schofield 04/30/2004TS25.26.1)

2) Occupational Radiation Exposure ReportEKriLScoel Supplement to Bulletin 2003-01 (Containment Sump) due 30 J McNamara A Hazelhoff 04/30/2004 BL 2003-01 days after issuance of WCAP 16204 - Implementation J Marean (Palisades) schedule for revising IPEOPs B Wartenburg L Schofield 04/30/2004 50.36a(a)(2)

Annual Monitoring Report K Johansen L Schofield May 2004 10 CFR 50.55a Request for Alternative Test Frequency for Manual Valves A Guenther L Schofield 06/11/2004 NEIL Response 60 Day Response to the NEIL Evaluation D Duenkel K Locke

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ G C a s a d o n te 06/30/2004 10 CFR 50.59 Changes, Tests, and Experiments - Annual Report D Black K Locke 06/30/2004 (e)(4)

C 50.71 Updated Facility Safety Analysis Report (FSAR)

D Black K Locke 06/30/2004 10 CFR 50.59 Commitment Change Evaluation K Locke K Locke Page 3

NRC Commitments (w/Firm Due Dates) 1 I

"I

¢ A

I I R 2001-017/04 NRC commit date CA LAR 046558 EPN J Masterlark 1210112004 Complete PRA update project.

CAP 045972 NRC Commitments (w/Admin Due Dates)

Should extended operation be considered, NMC will test the supplemental capsule at a fluence corresponding to EOLE to confirm the toughness condition for the PBNP Unit 2 RPV weld at about 38 EFPY, which is well before EOLE is reached.

INPO AFIs Extended from 9/30/2001: Work on the fire PRA has been 045208)

EPN Masterlark 07/30/04 PSA Deficiencies: Effectiveness review following fire PRA delayed due to resource resolution of SDP issue.

_CAP 045179 Page 4

2004 Event Response and EP Training Team Schedule JANUARY S I M I TlWI Tl Fl S T

I I F1 12 13 4

15 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

[2 26 27 28 29 30 31 APRIL S I M TIl T IWT Fl S SM T

FS 1T3 41

_ 12l13l145 16 17l 18 JULY S

M IT Wl Tl F S

FEBRUARY MARCH S M T W T

F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 MAY Sl Ml TlWI T IF S 10 1112 13 14 15 AUGUST I M T T

F 1

1 2I p 4 5 6 1sor S M IT IW I T I F I S 1 2 3

4 5 6 7

8 9 10 112 13 14 15 16 17 18 19120 21 22 23 24 25 26 27 28 29 30 31 JUNE Ml T w T

F

_7 18 19 1101 1112 I

SEPTEMBER 128 2

31 3 5ttt 28 29I I

OCTOBER I

I NUJVMUtKn~

I S

M TIWI TI FI S

_25 2627 28 29 30 1

1 1

1 SlMTW T

FS

_ 2223 24::. -:

270 2 8 1

7 I

UttMOMMUK I

I SI M TIFIs

~

16 1718 I

I I

This schedule does not contain swaps.

Rescheduling is allowed however, it is up to each individual to arrange for a replacement.

The period is Monday 08:00 AM to Monday 08:00 AM. Except-when a holiday falls on Monday, duty continues until Tuesday.

J:\\ShareData\\Common\\Duty Roster\\Event Response Teams.xls

POD Bullet List for PdM group 4/23/04

• Continue troubleshooting RCP Lube oil sludge issue.

• lP-028A speed increaser inspection identified abnormal wear.

Gearbox refurbishment will need to be scheduled for U1R29.

• Lube oil program status turned green following backlog reduction effort.

20

I PDM TECHNOLOGIES MONTHLY EQUIPMENT CONDITION REPORT 4AMPS ID ISUPPORT DOC.

PROBLEM DESCRIPTION ISTATUS 9/30/03 Motor vibration levels in excess of 3.0 in/sec after 8 months of stand-by service. WO

!W-040A Tag initiated to repair damaged motor and Aain Turbine LO CAP 050552 Motor vibration levels at point of existing WO to balance fan.

fapor Extractor WO 0209028 imminent failure. Fan declared 2/11/04 Work postponed due to parts an WO 0309381 OOS.

availablity. No reschedule date.

5/8/03 Motor axial vibration increase of 25%

noted. Coupling misalignment/degradation present. WO to inspect and realign scheduled for 7/28/03/.

7/31/03 - Inspection completed. Coupling installation error induced unbalance that is exciting a resonance. Pump returned to service at previous levels with CAP and WO issued to identify coupling problems.

8/29/03 work scheduled for Z-5 work week (11/05103) 12/16/03 - work currently scheduled for A03 week.

1/21/04 Work not performed as scheduled due to maintenance resources.

2/18/04 Declared OOS due to apparent wipe in inboard motor bearing.

2/25/04 59 gm-in of residual unbalance found on coupling end of motor. Balancing reduced the residual unbalance to approximately 2 gm-in. Uncoupled run of motor SAT following balancing. Awaiting return to service and final PMT.

3/6/04 - PMT SAT following replacement of coupling and addition of coupling spacers.

Remove from list next month.

DP-503 Gas Turbine FO CAP 0327071 034456/053947 WO 0304979/ 0306786 Vibration identified coupling defect and excessive 1x vibration.

2004 MARCH STATUS REPORT.XLS D

YELLOW - PROBLEM OR TREND IDENTIFIED. CR AND WO INITIATED RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATE Page 1 of 5

lCHAMPS ID SUPPORT DOC.

PROBLEM DESCRIPTION STATUS ICHAMPS ID SUPPORT DOC.

PROBLEM DESCRIPTION STATUS 4

4.

1W-040A Main Turbine LO Vapor Extractor Fan CAP 053950 WO 0405914 Motor vibration levels at point of imminent failure. Fan declared OOS.

2/18/04 - Fan declared OOS for defective motor bearings 3/31/04 - Currently WO is status 10.

4 1

4.3/31/03 - Oil analysis results received on 10/8/02 indicate serious degradation is possibly present on three of the six gearboxes on the unit I polar crane(1Z-013). The analysis results indicate that there may have been a compatibility Issue with the synthetic Mobil SHC 220 and the previous mineral oil. System engineer has scheduled vendor review.

1Z-013 Polar Crane CAP 029789 WO 0306551 Oil analysis identifies possible cross contamination.

YELLOW I

I 3/31/03 - Oil indicates high level of iron possibly due to operation with low oil level. WO in place to resample oil.

8/28/03 WO completed 8/21/03. Awaiting results.

11/6/03 Oil samples were in fact collected on 6/12/03. Those samples indicate that the problem is with contamination not machine degradation. Pump will be resampled in Z08 work week.

02/23/04 Oil sample analysis shows that the outboard bearing is normal for this kind of service, but the high iron content of the inboard bearing is starting to show degradation.

Vibrations trending upward on inboard bearing, but not at alert levels yet. Submitted new work order and CAP to track the inboard bearing.

The outboard may be removed from the list.

2P-011B CCW Pumo CAP 054114 WO 0406032 Oil analysis indicates high levels of iron from inboard bearina.

YELLOW 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED. CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 2 of 5

CONDITION CHAMPS ID SUPPORT DOC.

PROBLEM DESCRIPTION STATUS 4110/03 - PMT for WO 0303760 identified lower motor bearing defect in newly refurbished motor. PMT failed.

OP-501-M 2/27/04 Update - Defect is still present in motor Gas Turbine LO CAP 032134 Vibration identified lower motor bearing but does not appear to be degrading YELLOW Pump WO 0303760 bearing defect further. Vibration levels are constant.

5/19/03 Oil analysis indicates an increase in wear debris in the oil samples. WO initiated to change oil in the gearboxes scheduled 9/22/03.

0Z-015 CAP 032963/033609 7/29/03 Added main hoist to scope due to high YELLOW PAB Crane WO 0305393/0305976 Degradation noted in oil analysis.

water content.

6/17/03 Vibration indicates large increase in the rotor bar pass frequency with associated OW-068 increase in 1x frequency amplitude. Increased CONTAINENT testing frequency to weekly.

SPRAY PUMP 9/29/03 Bearings and sheave replaced. PMT AREA COOLING CAP 033598 Vibration identified rotor problems in was UNSAT with vib levels >.6 in/sec. Identified YELLOW FAN WO 0305967 the motor as eccentric pulley or bent motor shaft.

6/17/2003 Oil analysis show jump in main hoist oil sample moisture content from 100 ppm to 200 ppm. Not an immediate concern, since acid number is still low. Source of water is probably absorbtion from atmosphere, since there are no OZ-015 CAP 033609 High moisture content in oil analysis water or steam lines local to the main hoist.

YELLOW PAB Crane WO 0305976 sample.

WO initiated to change oil.

7/31/03 - Vibration and oil indicate early degradation of pump bearings with an elevated 1P-010B CAP 029611 Early indication of bearing vane pass frequency. WO to change rotating YELLOW RHR Pump WO 0305857 degradation from vibration and oil assemble during U1R28.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 3 of 5

CONDITION CHAMPS ID SUPPORT DOC.

PROBLEM DESCRIPTION STATUS 7/29/03 High particle counts due to wear particles as well as advanced additive depletion. Recommended drain, flush, and change of oil to mitigate degradation until 0-K-004D rebuild is completed. 10/29/03 Oil change and G-04 Diesel Air resample complete. Oil condition moved up Start CAP 034113/ 034461 Oil analysis indicates high particle from critical, and will last until the rebuild WO is YELLOW Compressor WO 0306503/ 0360779 counts.

performed.

1RDC-LOGIC Thermography found dead 9/1/03 Thermography identified cold R1 resistor Power Cabinet CAP 049786 suppression circuit in the one in A37 supression circuit. Work order is to YELLOW 1 BD WO 0307357 thyristor phases.

repair condition at next outage.

Oil analysis results show that 0-K-004A compressor has high particle G-01 Diesel Air counts, high dissolved iron content,.

Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310212 oxides.

can be performed.

OK-004C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.

YELLOW Air Compressor Tag 202177 iron content.

Overhaul also to be scheduled.

Oil analysis results show that 0-K-005A compressor has high particle G-01 Diesel Air counts, high dissolved iron content, Start CAP 051807 corrosive wear, and black and red 11/14/03 - Oil changes scheduled until overhaul YELLOW Compressor WO 0310211 oxides.

can be performed.

OK-005C 9/30/03 Oil sampled for the first time in almost Diesel Starting CAP 050532 Extreme high particle counts and 2 years and badly in need of replacement.

YELLOW Air Compressor Tag 202179 iron content.

Overhaul also to be scheduled.

01/19/2004 - Workorder submitted for oil sample and filter dissection. Recommended OP-035B-E Oil analysis shows high particles, overhaul.

Diesel Fire CAP 052967 iron, molybdenum, copper, 03/02/2004 Oil sample taken and filter changed YELLOW Pump Tag 203303 manganese.

out for dissection.

2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 4 of 5

CONDITION CHAMPS ID SUPPORT DOC.

PROBLEM DESCRIPTION STATUS 02/23104 - Item identified via CAP and identifies G-01 need for MR 01-127 installation to correct Emergency CAP 054116 Vibration analysis shows binding in problem.

YELLOW Diesel Generator WO 9947398 gen. bearing fit.

3/6/04 - Axial movement in vani-drive noted by OPS. Vibration data indicates low level axial 1 P-002C CAP 054558 Visible axial movement of vari-drive impact related to movement. WO submitted to YELLOW Charging Pump WO 0406232 output shaft and gearbox input shaft correct issue per 12 week process.

OP-217B 3/8/04 - Routine vibration data indicated a step G-02 LO Circ CAP 054576 Coupling defect/distress noted in increase in coupling related vibration. WO YELLOW Pump WO 0406273 vibration signature issued to repair/replace coupling and align.

3/15/04 - OPS reported motor as being noisy.

OW-029 Vibration data collected indicated that the SSB Air CAP 054787 problem was belt related and not an issue with YELLOW Conditioner Fan WO 0406899 Motor reported as noisy by OPS the motor. WO initiated to correct belt problem.

3/26/04 - routine vibration data collection noted a step increase in gear related vibration on the speed increaser. WO was initiated to do visual inspection during U1R28 and add sheet has 1 P-028A been routed. Additional inspections will occur SGFP Speed CAP 055137 Increased gear related vibration on 1P-028B during U1R28 and both unit 2 YELLOW Increaser WO 0407389 levels noted gearboxes will be inspected during U2R27 2004 MARCH STATUS REPORT.XLS RED - FAILURE MODE IDENTIFIED, CR AND WO INITIATED YELLOW - PROBLEM OR TREND IDENTIFIED, CR AND WO INITIATED Page 5 of 5

Run Date 22APRO4 11:451 WO STATUS <75 Sheet 3 of 5 ACT Risk lW WO GRP tnin EQUIPMENT Activity WWSC START FINISH MA JUN______

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NRC Inspection Report Summary First Ouarter 2004 Reported Findings (Violations, Non-Cited Violations. and URls)

The following findings were identified in NRC Integrated Inspection Report 05000266/2003009; 05000301/2003009 dated January 30, 2004.

1. Non-Cited Violation (NCV) of License Condition which invokes the Fire Protection Evaluation Report concerning the licensee's failure to take effective corrective actions to address the control of transient combustibles. (GREEN)

2. Inspector identified finding concerning an inadequate risk assessment associated with the Unit 2 refueling 26 outage. The finding was not a violation of regulatory requirement. (GREEN)

3.

10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures and Drawings." Self-revealing NCV for inadequate procedure use, which resulted in starting a Unit 2 RHR pump with the suction valve shut. (GREEN)

4. Inspector identified finding concerning the licensee's failure to use the correct procedure revision to a safety related EPIP during training.

(GREEN)

5.

10 CFR 20.1602, self-revealing NCV concerning the licensee's failure to adequately maintain positive control of a key for the lock to a very high radiation area. (GREEN)

6.

10 CFR 20.1501 and 10 CFR 20.1802, selfrevealing NCV concerning the licensee's failure to provided an adequate survey ofa valve prior to release off site to a vendor. (GREEN)

7.

10 CFR Part 50, Appendix B, Licensee-Identified NCV; Licensee had not verified that adequate emergency and abnormal operating procedures were in place such that IA system restoration and maintenance of the purge supply and exhaust valve boot seals was assured prior to the loss of containment integrity function.

8. URI concerning Framatome non-conformance Report 6028873-Lack of ultrasonic testing coverage during Unit I refueling outage U I R27 Reactor Pressure Vessel Inspection

9. URI concerning the installation ofa non-safety related worm gear in the IAF-4000, ZIP-29 AFW Pump Discharge to 'B' Steam Generator,"

motor-operated valve.

10. URI concerning the licensee's failure to install sprinklers in accordance with the applicable fire protection code in the component cooling water pump area.

External Performance Indicators-PBNP March 2004 The following findings were identified in the NRC 95003 Supplement Inspection Report 05000266/2003007; 05000301/2003007 dated February 4, 2004.

I.

Inspectors identified a NCV of emergency planning standard 0 CFR 50.47(b)(2) because the licensee failed to assign on-shift responsibilities for N R C reading facility seismic monitors thus affecting the ability to timely classify certain seismic events. (GREEN)

Insp ection 2.

Inspectors identified a Severity Level IV NCV of 10 CFR 50.9 for failure to provided complete and accurate information forthe ERO performance indicator for tracking on-shift communicators. Corrected data was subsequently submitted. This issue was evaluated with the traditional enforcement process.

R epo rt

3.

Inpectors identified a NCV of emergency planning standard 10 CFR 50.47(b)(16) for failure to develop and implement an emergency planning Sum m ary 4.

Inspectors identified a NVC of emergency planning standard 10 CFR 50.47(b)(4) for failure to properly calibrate the facility seismic monitors to ensure they were capable of supporting implementation of an Unusual Event EAL. (GREEN)

5.

Inspectors identified a NCV of 10 CFR Part 50 Appendix B, Criterion 111, "Design Control," due to a non-conservative Technical Specification Surveillance Requirement for testing the safety-related battery chargers. (GREEN)

6.

Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion III, "Design Control, 'because the licensee failed to maintain the 125 VDC voltage drop calculations accurate and up to date. (GREEN)

7.

Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion XVI, "Corrective Action, " in that the licensee failed to implement timely corrective actions for safety-related electrical equipment in the PAB that was not environmentally qualified. (GREEN)

8.

Inspectors identified a NCV of 10 CFR Part 50.49(f) in that equipment in the PAB that would be susceptible to a harsh environment during a HELB was not environmental qualified. (GREEN)

9.

Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures and Drawings," because the licensee failed to include appropriate setpoint values for the minimum low head SI system "A" train flow in plant emergency operating procedures. (GREEN)

10.

Inspectors identified a NCV of 10 CFR Part 50, Appendix B, Criterion X, "Test Control, 'because the licensee failed to include in the inservice testing program certain CCW valves that were required to perform a safety function. (GREEN)

11.

Inspectors identified aNCV of 10 CFR Part 50, Appendix RSection III.L.I.c. Specificallythe licensee failed to ensure adequate control air to the speed controllers for the charging pumps during a postulated Appendix R fire, without the need for "hot standby repairs." (GREEN)

12.

Licensee-ldentified a NCV of 10 CFR Part 50.54(q), Failure to Declare An NOUE In a Timely Manner. Appendix Estates, in part, that a licensee shall have the capability to notify responsible State and local governmental authorities within 15 minutes after declaration of an emergency. On March 4, 2002, the licensee took approximately 31 minutes to notify responsible State and local governmental authorities of a liquefied propane gas leak.

13.

Unresolved Item (URI) A Range of Protective Action Recommendations was not established for State and Local Governmental Authorities.

14.

Apparent Violation for Failure to Maintain a Standard Scheme of Emergency Action Levels (EALs).

External Performance Indicators-PBNP March 2004 Fourth Quarter 2003 Reported Findings (Violations, Non-Cited Violations, and URIs)

Integrated Inspection Report (IR 2003-009) has not been received at this time, is expected mid February Inspection 12/19/2003:

NRC Evaluation of Changes, Experiments, or Tests and Permanent Plant Modifications Inspection (IR 2003-010)

R eport Level IV Non-Cited Violation. Failure to perform an adequate safety evaluation review.

Sum m ary 10/29/2003:

Integrated Inspection Report (IR 2003-004)

Finding: Green: Initiating Events and Mitigating Systems, Unit 0, Grading disagreement between the facility licensee and the NRC inspectors during the licensed operator requalification annual operating test.

Non-Cited Violation: Green: Initiating Events and Mitigating Systems, Unit 0, Failure to meet the performance requirements in maintaining simulator fidelity throughout the life of the simulation facility.

Licensee failed to conduct on particular performance test.

Finding: Green: Initiating Events and Mitigating Systems, Unit 2, Operators failed to identify that the main feedwater regulating valves (MFRVs) were in the automatic mode with a signal to open when the reactor trip breakers were closed during startup.

Non-Cited Violation: Mitigating Systems, Unit 0, Licensee missed SR 3.8.4.7 between 1/24/2003, and 8/21/2003, for the D-06 125-volt station battery and between 7/11/2002, and 7/22/2003, for the D-305 125-volt swing station battery.

Previously Reported Findings Greater than Green Unit 1: Yellow Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines.

Unit 1: Red Finding, Feb. 28, 2003, AFW due to inadequate procedural guidance Unit 2: Red Finding, March 24, 2003, Installation of orifices to the AFW recirculation lines

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Steo Owner Start Date Due Date Assesrment.-

OP-10011 Improve Effectiveness of Self Assessments OP-10-011.3.D Perform an effectiveness review of site CA028467 Purcell, J.

2/1512004 5115/2004 Commitment OP-10-011.4.C OP-10-011.5.F leadership observation programs.

Perform benchmarking effectiveness review. CA028465 Develop a process for site leadership CA030635 review of completed self-assessments.

Purcell, J.

Purcell. J.

4/15/2003 5/15/2004 1/12/2004 5/15/2004 Commitment Commitment Total Nof Items for Assessment Business Procedures.

OR-01-004 Individual Behavioral Excellence OR-01-004.19 Begin review of department indicators at Management Review Meetings.

3 CA054880 Breene, T.

4/1312004 5/7/2004 Commitment Total # of Mtems for Busine Emergency Planning OP-09-004 OP-09-004.8 OP-09-004.9 OP-09-004. 10 OP-09-005 OP-09-005.4 OP-09-005.5 OP-09-005.6 OP-09-005.7 ess Procedures Upgrade EmergencyActlon Levels (EALs)

PORC approval of EAL upgrade changes.

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

Obtain state and county approval of EAL upgrades and incorporate comments.

Control I Maintenance of EP Required Equipment Document the licensing basis of required EP equipment contained in the matrix.

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

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.

CA052689 CA052690 CA052691 CA052409 Schwartz, P.

Schwartz, P.

4/15/2004 5/2112004 5/21/2004 5/28/2004 Schwartz, P.

5/28/2004 6/18/2004 Schwartz, P.

2/20/2004 61112004

1 Commitment Commitment Commitment Commitment CA052413 Schwartz, P.

2/23/2004 617/2004 Commitment CA052414 Schwartz, P.

2/23/2004 6/7/2004 Commitment CA052415 Schwartz, P.

2/23/2004 6/7/2004 Commitment Tolal N of hems for Emerg Engineering Design OP.144001 OP-14-001.11 lency Planning Improve the Configuration Management Program Implement fleet standards for modification closeout (Objective 2).

Interim Effectiveness Review (EFR).

7 CA030747 EFR030748 Marean, J.

Holt, K.

5120/2004 Commitment 5/2012004 Commitment OP-14-O01.12 Printed:

4/22/2004 2:39:29 PM Page 1 of 3 34

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Steo Owner Start Date Due Date Total # of items for Engineering Design Engineering Design ClvilUStructural - PB EQ-15-012 Manhole and Cable Vault Flooding EQ-15-012.8 Complete installation of modification to dewater Manholes I end 2.

2 CA031053 Corbin, T.

3129/2004 5/28U2004 Commitment Total 1 of Items for Engineering Design CNilUStructural - PB Engineering Design Configuration Management (and Q-Llst Items)

OP-44-007 Updated Vendor Technical Information Program (VTIP)

OP-14-007.8 Review and eddress issues identified in the CA055685 VTIP self-assessment and in CA 000248, CA001634, end CA002968.

Total # of tems for Engineering Design Conflguration Management (and Q-Ust iems)

Engineering Equipment Systems Electrical EQ-15016 Determine Condition of Underground Electrical Cables Which Have Been Submerged EQ-15-016.4 Establish call-ups for future cable condition CA031639 monitoring.

1 Holt, K.

4115/2004 512012004 Commitment

1 Soulia, H.

4/2912003 611612004 Commitment Total # of Items for Engineering Equipment Systems Electrical Engineering Processes OR-05-008 AFW Root Cause Evaluation IRCE)

Corrective Actions OR-05-008.2 Develop an effectiveness review plan and CA055859 schedule.

OR-05-008.3 Establish ecross functional team to perform CA055860 the effectiveness review.

1 Peterson, L.

4/15/2004 511112004 Peterson, L.

5115/2004 61712004 Commitment Commitment

2 Total # of Items for Engineering Processes Performance Assessment OP-10-004 CAP Resolutions Effectively Addresses Problems OP-10-004. 16 Expand CARB membership.

CA055913 Hettick, D.

6117/2004 Commitment OR-01-004 OR-01-004.18 Individual Behavioral Excellence Begin Monthly group/department/site rollups CA054879 with month of March.

Hennessy, F.

4/112004 412912004 Commitment OR-01-004.26 OR-01-004.34 Revise CAP Trend reports to bin vs.

barriers, results and attributes.

CA0#4894 Hettick, D.

3/1/2004 5/2812004 Commitment Revise Human Performance trend reports to CA055029 bin vs. barriers, results, and attributes.

Hennessy, F.

31112004 5128/2004 Commitment Total # of Items for Performance Assessment Production Planning OR-01-004 Individual Behavioral Excellence

4 Printed:

4/22)2004 2:39:29 PM Page 2 of 3 35

All Excellence Plan Commitment Action Steps Due Within 60 Days tTrack Stop Owner Start Date Due Date CA054878 Strharsky, J.

5/10/2004 6/11/2004 OR-t1-004.17 Build additional accountability Into work week process via review of work week performance at POD.

Commitment Total # of Items for Production Planning Site Projects

1 EQ-1 5-001 EQ-15-OO1. 13 AFW Appendix R Firewall Project Modification Closeout CA030842 Morse, M.

12119/2003 5/30/2004 Commitment Total # of Items for Site Projects

I Printed:

412212004 2:39:29 PM Page3of 3 36

-i Point Beach CAP Activities Delay of Game Clock Friday, 04/23/ 2004 21 Days since-last fumbled item 1 Day since last Unassigned (Last reset: NQP-PBNP QC -)

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Plan of the Day Meeting 8:15 - 8:45 am Front Office Conference Room "Do the job right the first time. "

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

Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday, and Friday.

Entry Date Action Description Due Date Owner 4/20/04 Notify Pat Russell of the following:

4/23/04 All Managers

1. date of last human performance team meeting;

2. date of next department human performance team meeting 4/21/04 Develop recovery plans for PPG identified work-wveek 4/23/04 Affected Managers items and deliver to Plant Manager.

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4-Long Term Actions (>7 days)

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

Entry Date Action Description Due Date Owner

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