- -

INE) Point Beach Nuclear Plant

"I Safety + Innovation + Teamwork

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I I I

F Ls

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I

Pcdctt 1`01 Afta-d itRlee Mse FrEe SchEWe Tra rN Rmcrk

---

PM U1R28: Day 13EP Team On Call: Plan-of-the-Day Meetng Days to U2R27: 351

Team: 0815-0845Front Office Conference Room Days to U1R29: 526

Days Since Last HP Work Week B04B2 Safety Event:Clock Reset: Date: Friday, April 16, 2004

1 S-iq~Z

Plan-ofthenDay AgendaPurpose: Understand unit status + Ensure ownership and support + Recognize performance

+ Improve communications and teamwork

. Daily:Plant Status - Units I and 2:

[Ops] - Plant Conditions (Units 1&2)[Ops] - Immediate attention (Pri 2)[Ops] - Equipment in reduced status[Ops] - Operations' Dept concerns, activities, and

priorities[Ops] - Status control events (last event)[Ops] - Regulatory notification I near misses[Ops] - TSACs (active & potential)[Pit Mgr] - Communications[Ops] - Nuisance alarms[Ops] - Operations' Housekeeping Report[Ops] - Operating Experience

Surveillance Schedule Review:A. [PPG Mgr] - 12-week rolling scheduleB. [PPG Mgr] - Equipment I system outages

Chemistry I RADCON Review. Units I and 2:

Integrated Schedule I System Outages:A. [Ops] - Operations' work week issues

Unit Outage (if applicable):

Administrative:A. [PPG Mgr] - Plant impact issues

Round Table:

Pagers:

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

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

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

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

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

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

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

System Engineering.........................Work Week Manager ...................

* Monday:A. [EP] - Event Response duty listB. [Ops/Eng] - Fire Protection summaryC. [Safety] - Industrial safety action Item list & safety

performanceD. [Site Engineering] - Maintenance Rule 'Al' system

reviewE. [Project Mgmt] - Major project statusF. [Business Mgr] - Budget overviewG. Excellence Plan review

* TuesdaV:A. [RP] - Annual dose summaryB. [Security] - Security system status & compensatory

measuresC. [PPG] - Forced outage scheduleD. [Site Eng] - Thermal cycle efficiencyE. [VP/Director] - INPO follow up & readinessF. [EP] - EP issuesG. Human PerformanceH. Excellence Plan review

* Wednesday:A. [Training] - TrainingB. [WCG] - Management Risk ObservationsC. [Ops] - Operator WorkaroundsD. [Ops] - Leakage list; oil & waterE. [EP] - EP Drill ScheduleF. [WCG] - Section Xl equipment in double frequencyG. [Maint] - Housekeeping IssuesH. Excellence Plan review

* Thursday:A. [EP] - EP Pager Test Results (when applicable)B. [Engr] - Temporary ModificationsC. [Ops] - Control Room Panel Deficiency AnalysisD. [Ops] - Disabled alarms (Units 1 &2)E. [Ops] - Instruments Out-of-Service (Units 1&2)F. [PA] - CAP backlogsG. [Ops] - Out-of-Spec routine readingsH. Excellence Plan review

* Friday:A. [Reg Affairs] - Upcoming Licensing/QA ReviewsB. [NOS] - Nuclear Oversight updateC. [Maint] - WR BacklogD. Weekend coverage list (Units 1&2)E. [EP] - Event Response mdraff for next weekF. [Engr] - Predictive MonitoringG. [PPG Mgr] - Next week's work week summary and

highlightsH. [Reg Affairs] - NRCAINPO Perf IndicatorsI. Excellence Plan review

2

NCtuCorrmmuted to Nuclear EzcetInc ~,P

Plant Status Report

Plant: Point Beach Nuclear Plant Date: Friday. April 16. 2004Operations Report (Summary of Last 24 Hours of Operations):Unit I is at refueling shutdown (Mode 6). Reactor coolant system is at 69% reactor vessel level. Unit 2 is at 100% power.

Days Without LTA: 573 Homeland Security Condition: Yellow

; Unit 1 . X i. m t? :,'# Unit 2,iPWR PUNR MWE MWE PWR PWR MWE MWEMode Level (Gross) (Net) Mode Level (Gross) (Net)

6 0% 0 0 1 100% 566.7 543.7

Days On Line: 0 Days Since Last Reactor Trip: 274 Days On Line: 148 Days Since Last Reactor Trip: 280£- Sh.iflaVti7Ad`d~3

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

Number RTS DateDate Time Date Time

2RC-508, 2 Out of 11/9/03 0749 31 Days 3.63.A 4/26/04 1900 M. Rosseau 8/27/04U2C RMW service.

i"i.-Ot" -n ji 'f Seirice r Degraded .Item Unit Condition Date Time Work Order Number | Due Date Responsibility

NONE

Item Unit Condition Actions Needed Due Date ResponsibilityW-30B, F-23/F-29 0 Motor failed. Motor on-site for re-installation. D. LaingPAB Exhaust FilterF a n_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2RC-508, U2C 2 Valve comes off shut seat Provide decision tree to Plant 4/16/04 K. KrauseReactor Makeup momentarily when RMW pump Manager.Supply starts.Unit 2, Excess 2 Inadequate excess letdown flow. Open and inspect, 2CV-285. 5/7/04 N. StuartLetdown Flow .2RE-21S, 2HX-46 Air 2 Elevated indication, temperature 4 step action plan is developed. 5/14/04 B. CarberryEjector Gas Monitor related. Scheduled completion is 5/14/04.2CS-134, Hydrazine 2 Significant packing leak - safety Need action plan and update due 4/16/04 EngineeringControl Sample concern. date.Isolation

Item Unit Condition Actions Planned Due Date ResponsibilityN O N E j ___ ___ f_ I _

| .. ; en' iiRe ortable X

NONE l

Page 1 of 2

3

Nu C-AaCommiled to N~udesr Ex 77>ncPlant Status Report

Unit 1 Unit 2

Unidentified (gpm) 0 0.05(No leak rate detennined due to draindown)

Identified (gpm) n 0.03y . :; -T M aior TestsnA Ev*h6tiois Scheduled io Neit 24 HWdiit^, -{ g>

NONE

Page 2 of 2 .

4

p 1

Point Beach Nuclear Plant Outage 1R28DAY

Supporting Operational Excellence11

Path

N'4pPicture

Meets

Doesnt Meet ExceedsOutaqe Radiation Performance- A nuf

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

Meets: <=75 Rem Actual Cum.Exceeds: <=71 Rem Dose: 23.752 Rem

Dayll - Aprl 14Actual = 0.382Cumulative = 23.752Cumulative Forecast = 40.142

Meets: <=18 Exceeds: <= 12 Actual PCE's: 5-r im 0r - .. Scm

Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure

c

w

jiuzA

18

16 * : -

14-

12 - --10- .

8 '

6

40- ,24 -8

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

---- Actual

----- *Forecast

Goal

E0

ID00to

00

60 ,.-.

40 .,"

20

0 2 4 e a 10 12 14 16 18 20 22 24 26

-- Actual

---.-- Forecast

Goal

NUCLEAR POWER BUSINESS UNIT

PBNP DAILY CHEMISTRY STATUS REPORT

Date: 04116104 Time: 5:00

PARAMETER UNIT I UNIT 2 ACTION LEVEL(S)REACTOR COOLANT

Boron, ppm 2887 1285 NUALithium, ppm <0.05 2.47 out of rangeChloride, ppb c5 5 > 50Fluoride, ppb c5 <5 > 50Sulfate, ppb <5 <5 > 50Silica, ppb 248 442 > 1000 at power

Dissolved 1-12. cc/kg NIA 34.8 < 25. > 50Specific Activity, uCi/cc NUA 1.38E+0 >100 J E-Bar

1001E-Bar. uCicc N/A 164.41-131 DE. uCVcc N/A 2.14E-4 > 0.8

RWSTBoron, ppm 3022 3072S102. ppb 4140 5375

BDEB (last done dates) 4/14/04 6:00 4/11/04 2:17% Soflds 4.2 1.13

% Boric Acid 4.4 2.8BAST A % Add - Date & Time 3.71 4/13104 10:49

B % Acid - Date & Time 3.73 4/13104 13:15C % Acid - Date & Tlime 3.77 4/15/04 8:43

STEAM GENERATORS A | BIA | B i Action Level INPO CPIChemistry Performance Index N/A 1.00 > 1.1 above 30% power (2)

(CPI)PIS Leak Rate. gpd N/A 0.0 > 30 or >60 gpd I hr

Cation Cond(1), uS/cm N/A N/A 0.0585 0.0571 > 0.8Sodium, ppb N/A N/A 0.2 0.3 > 5 > 0.8Chloride, ppb NIA N/A 0.4 0.2 > 10 > 1.6Sulfate, ppb N/A N/A 0.5 0.4 >10 > 1.7

pH NIA NIA 9.79 9.78 <8.5FEEDWATER UNIT I UNIT 2 Action Level INPO CPI

Iron, ppb NIA 2.405 >3 >5Copper, ppb N/A 0.014 > 0.1 > 0.2

Dissolved 02. ppb N/A <5 >5 _

pH NIA 9.63CONDENSATE Action Level

Dissolved 02. ppb N/A 3.3 > 10SAE Flow (scfm) N/A 3.3

NOTE: Bolded Items require action by Chemistry (2) Best allowable CPI Is 1.0

EMERGENT PROBLEMS / SIGNIFICANT ACTIViTIES I OTHER INFORMATIONPriority Chemistry equloment currently OOS

6

Weekly Core Damage Risk Profile (Safety Monitor)

B04B2 I E-1 revised 411112004 I Unit2 1Risk Mgmt. Engr. Torn Staskal (x6259)Work Week Coord: OCC

Projected Risk Level Compared lo Average: 70% Highest Projected Risk LevelActual Risk Level Compared to Average: 0%/. Highest Actual Risk Lvel

Notes:

Scheduled ActiviUes

-_______`_________Z7 __________ __________..-.I c'

7¶TA -~_ _ _ __ _ ~~.:..; ly r.. .

+ t4#,. ,tt }; *_ 4+¢a;{, t!- ov-, _,~J-. >.;s . . .- n. .. ia ;4 . . .;. - j4.".... .>'

A~ .h - SOEH .- _______ PA

20 , > -Risk Profile

17______________ ____1____ac__e-Risk

15 - -RED

14 - -Average Maintenance-

13 -- I_____v _Risk_____;

12

11

10 imI'm__A_ ________ -J.._____ ________

., Ri-t,.,;; -- g te;i 5.Ii..?.oU( .h .Xz4 ________________w :+>

3-

2 .. n .;.

, t~~~~~~~~~v~-?,,ref2 -' -' tT:- > .< t +-r ,-:c.. . n.^j^, .,;.Z*z; a6r-,',-,:,.w^^-, .i 3'-t '"']ggiP '-ti^o~;9t gq.,,,.,-- z ~ .. it.saat>z.e> :

i. .< 4 t.--tfg.:,,^^ X -- t*'.-sw2si.t->'t;'-Vfl pst ;g-_?i#tm~s. t>,k3r'-

I~E

a0

"iff,

0 Sunday I Unday 2 Tuesday 3 Wednesday 4 Thursday4111/2004 4/12R2004 4/1312004 411412004 4/15/2004

5 Friday B Saturday4/1612004 4117/2004

7

8 Printed on 4114)2004

dNCommitted to Nud~eor EcTIEnc

Outage Status ReportPlant: Point Beach Unit I Day: Friday Todav'sDate/Time: 4116/04 / 0400

Outage Duration: Day 13 of 28

Industrial - Within the last 12 hoursOSHA Recordables 0 First Aid cases 0 Significant near misses 0Total for this outage 0

Summary:

RadiologicalDose outage to date 23.752 Projected to date 40.142 Outage Goal. 575 RDifference -16.390 Number of PCEs 5

Summary

NuclearSignificant human performance errors and events in last 24 hours 0

Summary.

Mode: El Hot Standby (Mode 3) l Hot Shutdown (3tode 4) E Cold Shutdown (Mode 5) 0 Refueling Shutdown (Mode 6)RCS: Temperature: 95 Pressure: Vented to Atmosphere RV Level: 70%Time to Boll: 52 Minutes

I -to; 0 .. afe ssss-me

Reactivity:

Containment:

Green Core Cooling: Yellow Power Availability: Green

Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

I<t.2 =-= -t<w*i*>r-es Vt *d Shbtd6Wfi'Sififf e iset-Pri:tectid Eq'iiipmha t ;- - , ,?~r ~~,{- ~~~, . Js3'i %F g PL

_ -jH "8 #

Critical Pati dN Criic ii civftI e t2Schedule: Activities Required to Exit Yellow Risk Conditions

1) Troubleshoot & Repair Z-13 Polar Crane2) Reactor Vessel Head Stud Removal3) B RCP Motor Move4) Install Cavity Seal Ring5) Reactor Vessel Head Lift

a t n u... _ _ I...e ..

Date .~ ,.- - . t . ; I9it i' -' Isse r 9<r~} .y. .I~% a :.'S.,,,; ho A ud L+. ;.e>lRc pod liliity4/03/04 Repair Blowdown Tank Leakage 4120/04 Scott Manthei4/04/04 1P2A Charging Pump Troubleshooting 4/16/04 Clay Hill4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 4118/04 Dave Dyzak4113/04 Z-13 Polar Crane Troubleshooting 4116/04 Dave Schroeder4/15/04 Isolation Valves for RCS Flow Transmitters lFT-413 & IFT-416 leakby 4/16/04 Gary Sherwood

---..'lm 'tE N;l, -*"8sM i,>,78~fi} in'Mio 'ietie ,ff~U ¢eiM f<- 8 i;~..,.--- ;Wchdile;-:-;............. ;- ma.cg - .i .....- -; |i:t ~ ... MU .~ ,

OS'hiuii -i,~Sc sed t >' -, HOR_-_ _ Dt a Timhe ' Ddte".S Tiie _.__ _ -_ Daje.a7 $-Time - iMateiw~~ Time -:

Cooldown <200° 4004 100 4/03/04 2230 Heatup >200° 4/25/04 0900 _ _

Head Lift 4/09104 0900 Initial, 4/28/04 1100

Refueled 4114/04 0300 ; i On-Line 4/30/04 0100 V

Page I of I9

Run Date 15APR04 15:31 Work Activity Risk Assignment Sheet 1 of 1

UI ACT |WO|GRP HPE I EQUIPMENT A . DUR START FINISH '14 *5 Fd1§ * l SdI Mo1 Tw20 * We21 * Th| ST | RISK DUDescrfpon I 1 9 L f II .

1 EZMRCP-K 76 EM DR.Y ML.Y P-0018-M P18 MOVE MOTOR FROM 6 17APR04 17APR04 HREACTOR COOLANT PUMP MOTORORT3-N R-H PUMP TO STAND 0Z00 09:59 0215205 - 128EM

2 OP0216031 77 OP1 DR-N ML-N O-T;S-0AB.1 TS-1OA. L2CAIR LOCKDOOR 14 2 18APR04 15APR04 OU2 CONTAIR LOCKDOOR SEALTESTORT3-N R-M SEALTEST 00 00- 01:59 0216031 - 804B2

CI

.

PI e NMC/WE LT-81 HUMAN ERROR RISK BARCHART

POD Bullet list for PdM Group

1. 1P-OO1B-M RCP Motor Upper Oil Pot - Oil sludge found in theupper oil pot appears to be the result of an ineffective additivepackage in the oil to control foaming. Samples are being sent foradditional analysis that will confirm the issue. Disassembly of theupper motor area will be required to determine extent the problem onthe IP-OO1B-M and a visual inspection of the oil lift system filter onthe IP-OO1A-M will address extent of condition. Corrective actionswill be recommended based on analysis results and additionalinspections.

2. IZ-013 Polar Crane - Oil analysis results indicate active wear hasceased in the main and auxiliary hoist gear cases. An oil change is stillbeing recommended to reduce the residual levels of pre-existing weardebris.

3. OP-032A-M Service Water pump - Lower motor bearing wasidentified as needing grease on 4/9/04. Bearing was greased on4/14/04 and vibration indication was corrected. Engineering follow-upis required as to why the bearing required re-greasing four monthsafter the normal PM was performed.

. 11

Run Date 15APR04 12:39 WO STATUS <75 I Sheet I f 31

ACT RIsk W Wo GRP Un EQUIPMENT Activity WWSC START FINISH . . . . , . . . . j_ID T WSTO Description

CE0210990 R rJ71 CE 5 0 SEC ISEC REM ABANDONED B0B2 1 0OMAY04 21JUL04 AT RISKI EQUIP MR 99-011F 07:00- 14:59 RELEASE DATE IS 4119104.

EMo40sss7 JR Z71 AEM o D-106 .D-10o REPLACE BATT CELLSIBOYB21 11MAY04 I 12MAYW4 THESE CELLS TO BE REPLACED.1107:00 I 06:59 r AT RISK - WALKDOWN

F_ _ _ .. - n.

FI0309021 JR C 70 FIN 10 I Fl-LW-007 IFI-LW-7 INDICATOR BROKENIB08B21 12MAY04 12MAY04 AT RISK - PARTS07:00' 14:59 DUE DATE 4/28

MM ,._. ., -., : ;;--;,.,*; , ,.;'. " ,8,8 ;.' -~........., .. ___________

MM0310970 R Z171 MM 0 HX-144 HX-144 TUBE LEAKS B08B2| 10MAY04 16MAY04 PRI 307:00 | 02:59 AT RISK

MM0307157 R Z 71 MM 2 | HX-070 HX-70-FLUSHICLEAN BOWB2 11MAY04 12MAY04 "H' HOT WEATHER ISSUE DO BEFORE 5115104.COOLER 07:00 14:59 AT RISK -

MM0310355 R C 71 MM 0 HX-142 HX-142 REPLACE GASKETS B08B2 12MAY04 12MAY04 PRI 406:00 15:59 AT RISK WALKDOWN

_UM0311811 R - 71 MM 1 RS-00071 I|RS-71 PACKING LEAK - 1B08B2 12MAY04 13MAY04 -AT RISK - WALKDOWNREPACK 17:00- 00:59 0

MM0306554 R J 21 MM 0 RS-SA-003 RS-SA-003 REPLACEVALVE B08B23 13MAY04 13MAY04 AT RISK NEED SPEED07:001 ' 14:59 0

MM0306555 R J 21 MM 0 RS-SA-002 RS-SA-002 REPLACEVALVE B08B2 13MAY04 13MAY04 AT RISK SPEED REQUIRED. 07:00' 14:59 DUE 4121104

MMO31 0358 R C 71 MM 0 HX-143 HX-143 REPLACE GASKETS B08B2 13MAY04 13MAY04 PRI 407:00" 16:59 AT RISK WALKDOWN

MM04DO279 R - 71 MM 2 CC-00719 2CC-719 PACKING LEAK B°0B2 14MAY04 14MAY04 ATRISK * WALKDOWN07:00' 14:59 0

MM0310357 R 0C71 MM 0 HX-145 HX-145REPLACEGASKETS B08B2 17MAY04 18MAY04 PRI 516:00" 01:59 ATRISKWALKDOWN

_ INMC/WE LT-87 <75 At RIsk BARCHART

C prmaer ysePBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-s7 c7sWoStatusO Primavera Systems. Inc m

Run Date 15APR04 12:391 WO STATUS <75 I Sheet 2 of 3_ _ _ _ _ _ _ _ _ _ _ _ I -

ACT Risk W WO GRP Uni EQUIPMENT Activity WWSC START FNISH MAY 2 JUNID T ST Description k | I 1 1 | | I I I I I I I

AP0305386 I 71 APRIO G-05 IPROTECTIVE RELAY B09A1| 17MAY04 118MAY04 SCHEDULED OPTIMALLYCALIBRATION CHECKS | 07:00- 08:59 DUE 2004/0U19 NEED:2004105125 LATE:2004/07119

. ____I___

AP0212640 C[71 |APSO i G-05 [-05 SYNC RELAY ALLOW |BC9AI 17MAY04 I 17MAY04_ _I_ _BACK ROTATION ] 07:00 J 14:59 a

. _ _ __ _ .. ,. .- _. _ _.

EM0211174 - -71| EM 0 G-05 G-05 REPLACE TDR B09A1 17MAY04 17MAY04 ENG .THIS IS OBSOLETE RELAY. NEED SPEED OR MOD.07:00 14:59 EM - NEEDS PBF.9083 (IN APPROVAL PROCESS).

PARTS

EM021B192 - - 23 EM 0 P-501-M P-501-M REPLACE MOTOR |309A1 17MAY04 17MAY04 STATUS OF MOTOR IDENTIFICATION, P.O. #22180,07:00 14:59 EST ARRIVAL DATE - 51203

EM0301805 P 71 EM 0 P-501-M MCE ANALYZE MOTOR B09A1 17MAY04 17MAY04 SCHEDULED EARLY- EVALUATE(0852-5003MWOB-50) . 07:00 10:59 DUE:2004106104 NEED:2004107128 LATE:2004110119

EM0301806 - p 71 EM 10 P-503-M MCE ANALYZE MOTOR B09A1 17MAY04 17MAY04 SCHEDULED EARLY- EVALUATE(0852-5004M/08-50) 07:00 11:59 DUE:2004106104 NEED:2004107128 LATE 2004110119

EM0301808 - P 71 EM 0 D-502 BATTERY REPLACEMENT B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE_3 07:00- 14:59 DUE:2004105130 NEED:2004109116 LATE:2005102127C.3 _ _ a

EM0301809 71 EM 0 D-503 BATTERY REPLACEMENT B09A1 17MAY04 17MAY04 SCHEDULED EARLY-EVALUATE07:00- 14:59 DUE:2004105130 NEED:200410918 LATE:2005102127

EM0305387 P 71 EM 0 G-05 ANNUAL INSPEC7TON AND B09A1 17MAY04 21MAY04 TAGOUT REV 1.1 RESTORES G-501 TSC BACKUP POWEOVERSPEED TEST 07:00 14:59 SCHEDULED OPTIMALLY

DUE:2004W109 NEED:2004105125 LATE:2004107119

EM0307305 C 20 EM 0 G-05 G05 VOLT REG DOES NOT B09A1 17MAY04 17MAY04WORK PROPERLY 07:00 | 14:59 a

EM0310093 - - 20 EM 0 HX-510 HX-510AS-BUILTCONTROL B09AI 17MAY04 17MAY04CIRCUIT . 07:00 | 14:59 a

EM0405901 | 71 EM 0 G-05 G05 TURNNG GEAR B09A1 17MAY04 17MAY04EXERCISER 07:00 | 14:59 a

EM0408353 - P 71 EM 0 D-05 INSPECT CELLS FOR B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLYELECTROLYTE 07:00 I 07:59 DUE:2004105117 NEED:2004105119 LATE:2004105124

EM0307011 - - 71 EM 0 D-105 D-105 REPLACE BATTERY B09AI 18MAY04 0ZJUN0402:00 00:59

EM9948212 - J 71 EM 0 H-509 H-509 OBTAIN DATA FROM B09A1 18MAY04 15MAY04SURGE CAPACIT 07:00 I 10:59

EM0309565 - - 71 EM 1 IA-06332BS IIA-6332B-S REPLACE B09A1 I 19MAY04 19MAY04SOLENOID 07:00 14:59 .

. _______I_ NMCI/WE ILT-87 <75 At RIsk BARCHART__ I_ ___E F 7_ , 75WStatu

0 Primaver Systems. Inc. bPBNP Unit I Cycle 29/Unit 2 Cycle 27O Pnimavera Systems, Inc.I

Run Date 15APR04 12:391 WO STATUS <75 I Sheet 3 of 3

ACT Risk IW WO GRP |Unil EQUIPMENT Aetivity |WWSC| START I FINISH S9 1 * 23 , 1 . . . kID jT ST Description I

IC0300994 P 71 IC 1 CV-0011 0C-O DIAGNOSTIC CHECK B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLY07:00' 10:59 DUE:2004105117 NEED:2004111113 LATE:2005108110

IC9947309 C 71 IC 0 VBE-09539G C-500 VIBRATION PT C-6 B09AI 17MAY04 19MAY04 1. WORK ONLY IF ROTOR IS REMOVED.LOCKED IN AIM 07:00' 14:59 MM RESOURCE NEEDED FOR LIFTING BEARING COVER &

RIGGING.WO 0206900 TO CLOSE TO THIS WO.VBE-9539J PART PO 301008 ETA 418104.

__C3__ ___ __ -J ,~

IC020690W I 1C174 I IC3 1T I C-500 C-500 ERRATIC KEY PHASEi09A1| 17MAY04 17MAY04 BEING WORKED UNDER WO 9947309.| - , * l . | - 07:00 ] 14:59 0

MM0201753 P 71 MM 0 G-05 ANNUAL INSPECTION B09A1 18MAY04 21MAY04 G-500 CHANGE COOLANT NEED BARRELS.19:00 18:59 SCHEDULED OPTIMALLY

DUE:2004104119 NEED:2004105125 LATE:2004107119

MM0301106 P 71 MM 1 P-011A CHANGE OIL, FLUSH B09A1 17MAY04 17MAY04 SCHEDULED OPTIMALLYBEARINGS AND CLEAN 09:00 14:59 DUE 2004105117 NEED:2004106104 LATE:2004107/02

MM0201634 P 71 MM 0 W-046A INSPECT/LUBRICATE FAN B09A1 18MAY04 18MAY04 REPLACING MTR SHEAVE UNDER WO 0306870.BEARINGS 07:00 10:59 SCHEDULED OPTIMALLY

DUE:2004105117 NEED:2004106104 LATE2004107102

MM0213909 P 71 MM 2 Z-1 04B INSPECT AND MAINTAIN B09A1 18MAY04 19MAY04 SCHEDULED OPTIMALLYZURN STRAINER 07:00 16:59 DUE:20041019 NEED:2004105125 LATE:2004107119

MM0306255 - P 71 MM 0 WG-01621 REPLACE RELIEF VALVE - B09A1 18MAY04 18MAY04 SCHEDULED OPTIMALLYSTATE PROGRAM 07:00 12:59 DUE:2003106110 NEED:2003111103 LATE:2004106109

__ _ _ _ _ _ _ _ ___________ _______ I

MM0405759 C 71 MM 0 K-002B K-2B OIL LEAK B09A1 19MAY04 19MAY0407:00 14:59 I

NMC WE LT-87 <75 At Risk BARCHART

- Pimavera Systems, Inm PBNP Unit I Cycle 29/Unit 2 Cycle 27 FL-ST <75Wa Stats

All Excellence Plan Commitment Action Steps Due Within 14 Days

tTrack Stop Owner Start Date Due Data

Asssesment.: .:- - . .i .; - .- :.' . .

OP-1W1iOP-10-01 1.5.D

Improve Effectiveness of Self AssessmentsPmceduralize PB Quarterly Effectiveness CA030626Review guideline.

Purcell, J. 12t15/2003 411512004 Commitment

Total I ot Items for Assessment

EmergenCy Planning . K : ' : -; ;:1

- _ '. -. I : . : : :. . - : . :: .

OP-09-004OP-09-004.7

Upgrade Emergency Action Levels (EALs)Draft EAL upgrade to NEI 99-01 scheme. CA052688 Schwartz. P. 9110/2003 4115/2004 Commitment

Total I of Items for Emergency Planning

Malntenince'Conntructlon (Geinerai Super isor Installition SerVAce8):I

*:. I .. - .

EQ-15-001EQ-15-001.9

EQ-15-001. 10

EQ-15-001.1 1

EQ-15-001.12

EQ-15-001.14

AFW Appendix R FIrewall ProjectComplele Mod Implementation MR99-034C CA030838(Relocate Pipingfrubing & Install FireDamper)

Complete Mod Implementation MR99-034D CA030839(Relocate Conduit and Pipe Supports)

Complete Mod Implementation MR99-034A CA030840(Modify Halon Detection and AnnunciationSystem)

Complete Mod Implementation MR99-033 CA030841(Install fire wrap). Some Field Engineetingwill be required.

Complete Mod Implementation MR99-034 CA031651(Install 3 hour firewall).

Cruise, B. 12)112002 411512004

Cruise, B. 1211/2002 4/1512004

Cruise, B. 7)7/2003 411512004

Cruise, B. 5/2/2003 4115/2004

Cruise, B. 5/2/2003 4115/2004

Commitment

Commitment

Commitment

Commitment

Commitment

TotalSotitemnsfor MaIntenanceConstruction (GeneralSupervisorlnstanstionServices) : 6

Printed: 411512004 1:39:29 PM Page 1 of 1

15

Commnitted to Nuclear ,Excellence

I .. -

Plan of the Day Meeting8:15 - 8:45 am

Front Office Conference Room

"Do the job right the first time."

Plan of the Day MeetingAction Register

Short Term Actions (<7 days)Responsible Department Manager will provide weekly updates at POD Meeting on Monday, Wednesday,

nd Frida_ .Entry Date Action Description Due Date Owner

4/15/04 Update the due date for the W30-B motor repair in the 4/16/04 Brian DunganPlant Status Report

4/15104 Address Chemistry issues associated with the 4/16/04 Dan Geschsecondary side components that could be affected bythe extended duration of the Unit I refuel outage

Long Term Actions (>7 days)nsible Departme nt Manager will provide weekly updates at POD Meeting on Friday.

Entry Date- Action Description Due Date Owner3/18/04 Brief POD on efforts to recover dose back to forecasted Weekly - Stu Thomas__ _ _ _ _ _ _ value Fridays

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